# SOME DESCRIPTIVE TITLE.
# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
# This file is distributed under the same license as the PACKAGE package.
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
msgid ""
msgstr ""
"Project-Id-Version: web-erp\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-06-04 11:54+0800\n"
"PO-Revision-Date: 2011-02-09 04:41+0000\n"
"Last-Translator: Tim Schofield <Unknown>\n"
"Language-Team: Swahili <sw@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-31 06:35+0000\n"
"X-Generator: Launchpad (build 12696)\n"
"Language: sw\n"

#: AccountGroups.php:7 index.php:1308
msgid "Account Groups"
msgstr "Vikundi akaunti"

#: AccountGroups.php:17
msgid ""
"An error occurred in retrieving the account groups of the parent account "
"group during the check for recursion"
msgstr ""
"Hitilafu ilitokea katika retrieving makundi ya akaunti ya kikundi akaunti ya "
"mzazi wakati wa kuangalia kwa kujirudia"

#: AccountGroups.php:18
msgid ""
"The SQL that was used to retrieve the account groups of the parent account "
"group and that failed in the process was"
msgstr ""
"SQL kuwa ilitumika kwa Retrieve makundi ya akaunti ya kikundi akaunti mzazi "
"na kwamba alishindwa katika mchakato wa mara"

#: AccountGroups.php:57 AccountGroups.php:94 AccountGroups.php:175
#: AccountGroups.php:185
msgid "The SQL that was used to retrieve the information was"
msgstr "SQL kuwa ilitumika Retrieve ya habari mara"

#: AccountGroups.php:58
msgid "Could not check whether the group exists because"
msgstr "Hakuweza kuangalia kama kundi lipo kwa sababu"

#: AccountGroups.php:65
msgid "The account group name already exists in the database"
msgstr "Akaunti ya kikundi jina tayari lipo katika orodha ya"

#: AccountGroups.php:71
msgid "The account group name cannot contain the character"
msgstr "Akaunti ya kikundi jina haiwezi kudhibiti tabia"

#: AccountGroups.php:71 TaxCategories.php:31
msgid "or the character"
msgstr "au tabia"

#: AccountGroups.php:77
msgid "The account group name must be at least one character long"
msgstr "Akaunti ya kikundi jina lazima angalau tabia moja kwa muda mrefu"

#: AccountGroups.php:84
msgid ""
"The parent account group selected appears to result in a recursive account "
"structure - select an alternative parent account group or make this group a "
"top level account group"
msgstr ""
"Akaunti ya kikundi mzazi kuchaguliwa inaonekana matokeo katika muundo "
"recursive akaunti - kuchagua mbadala mzazi akaunti ya kikundi au kufanya "
"hili kundi ngazi ya juu ya akaunti ya kikundi"

#: AccountGroups.php:95
msgid "Could not check whether the group is recursive because"
msgstr "Hakuweza kuangalia kama kundi ni recursive sababu"

#: AccountGroups.php:103
msgid ""
"Since this account group is a child group, the sequence in the trial "
"balance, the section in the accounts and whether or not the account group "
"appears in the balance sheet or profit and loss account are all properties "
"inherited from the parent account group. Any changes made to these fields "
"will have no effect."
msgstr ""

#: AccountGroups.php:108
msgid "The section in accounts must be an integer"
msgstr "Sehemu katika akaunti lazima kuwa integer"

#: AccountGroups.php:114
msgid "The sequence in the trial balance must be an integer"
msgstr "Mlolongo katika mizani kesi lazima kuwa integer"

#: AccountGroups.php:120
msgid "The sequence in the TB must be numeric and less than"
msgstr "Mlolongo katika TB lazima numeric na chini ya"

#: AccountGroups.php:136
msgid "An error occurred in updating the account group"
msgstr "Hitilafu ilitokea katika uppdatering kundi akaunti"

#: AccountGroups.php:137
msgid "The SQL that was used to update the account group was"
msgstr "SQL kuwa ilitumika kwa update kundi akaunti alikuwa"

#: AccountGroups.php:139 AccountSections.php:100 PaymentMethods.php:83
msgid "Record Updated"
msgstr "Rekodi Updated"

#: AccountGroups.php:155
msgid "An error occurred in inserting the account group"
msgstr "Hitilafu ilitokea katika kuingiza kundi akaunti"

#: AccountGroups.php:156
msgid "The SQL that was used to insert the account group was"
msgstr "SQL ya kwamba alikuwa kutumika kuingiza kundi akaunti alikuwa"

#: AccountGroups.php:157 AccountSections.php:110
msgid "Record inserted"
msgstr "Rekodi ya kuingizwa"

#: AccountGroups.php:174
msgid "An error occurred in retrieving the group information from chartmaster"
msgstr "Hitilafu ilitokea katika retrieving habari kikundi kutoka chartmaster"

#: AccountGroups.php:179
msgid ""
"Cannot delete this account group because general ledger accounts have been "
"created using this group"
msgstr ""
"Hawezi kufuta akaunti ya kikundi kwa sababu akaunti kitabu ujumla viliumbwa "
"kwa kutumia kikundi"

#: AccountGroups.php:180 AccountGroups.php:190 AccountSections.php:131
#: Areas.php:116 Areas.php:125 BankAccounts.php:158 CreditStatus.php:125
#: Currencies.php:166 Currencies.php:174 Currencies.php:182
#: CustomerBranches.php:286 CustomerBranches.php:296 CustomerBranches.php:306
#: CustomerBranches.php:316 Customers.php:289 Customers.php:298
#: Customers.php:306 Customers.php:314 CustomerTypes.php:147
#: CustomerTypes.php:157 Factors.php:134 FixedAssetCategories.php:133
#: GLAccounts.php:80 GLAccounts.php:96 Locations.php:237 Locations.php:245
#: Locations.php:256 Locations.php:265 Locations.php:274 Locations.php:283
#: Locations.php:292 Locations.php:301 Locations.php:309 MRPDemandTypes.php:87
#: PaymentMethods.php:142 PaymentTerms.php:146 PaymentTerms.php:153
#: PcExpenses.php:158 SalesCategories.php:125 SalesCategories.php:132
#: SalesPeople.php:150 SalesPeople.php:157 SalesPeople.php:163
#: SalesTypes.php:140 SalesTypes.php:150 Shippers.php:81 Shippers.php:93
#: StockCategories.php:180 Stocks.php:652 Stocks.php:661 Stocks.php:669
#: Stocks.php:677 Stocks.php:685 Stocks.php:693 Suppliers.php:612
#: Suppliers.php:621 Suppliers.php:629 SupplierTypes.php:145
#: TaxCategories.php:131 TaxGroups.php:132 TaxGroups.php:140
#: TaxProvinces.php:129 UnitsOfMeasure.php:135 WorkCentres.php:89
#: WorkCentres.php:95 WWW_Access.php:83
msgid "There are"
msgstr "Kuna"

#: AccountGroups.php:180
msgid "general ledger accounts that refer to this account group"
msgstr "ujumla kitabu akaunti kwamba kutaja kundi hili akaunti"

#: AccountGroups.php:184
msgid "An error occurred in retrieving the parent group information"
msgstr "Hitilafu ilitokea katika retrieving kundi mzazi habari"

#: AccountGroups.php:189
msgid ""
"Cannot delete this account group because it is a parent account group of "
"other account group(s)"
msgstr ""
"Hawezi kufuta akaunti ya kikundi kwa sababu ni mzazi akaunti ya kundi la "
"kundi nyingine akaunti (s)"

#: AccountGroups.php:190
msgid "account groups that have this group as its/there parent account group"
msgstr ""
"akaunti ya makundi ambayo kundi hili kama / wake kundi kuna mzazi akaunti"

#: AccountGroups.php:193
msgid "An error occurred in deleting the account group"
msgstr "Hitilafu ilitokea katika kufuta akaunti ya kikundi"

#: AccountGroups.php:194
msgid "The SQL that was used to delete the account group was"
msgstr "SQL kuwa ilitumika kufuta kikundi akaunti alikuwa"

#: AccountGroups.php:196
msgid "group has been deleted"
msgstr "kundi imefutwa"

#: AccountGroups.php:221
msgid "The sql that was used to retrieve the account group information was "
msgstr "Ya sql kuwa ilitumika Retrieve ya kundi akaunti habari mara "

#: AccountGroups.php:222
msgid "Could not get account groups because"
msgstr "Hakuweza kupata akaunti ya makundi kwa sababu"

#: AccountGroups.php:224 AccountSections.php:169 AddCustomerContacts.php:25
#: AddCustomerContacts.php:27 AddCustomerNotes.php:101
#: AddCustomerTypeNotes.php:94 AgedDebtors.php:446 AgedSuppliers.php:278
#: Areas.php:144 AuditTrail.php:11 BankReconciliation.php:13
#: BOMExtendedQty.php:265 BOMIndented.php:246 BOMIndentedReverse.php:235
#: BOMInquiry.php:187 BOMListing.php:109 BOMs.php:213 BOMs.php:832
#: COGSGLPostings.php:18 CompanyPreferences.php:153 CounterSales.php:2036
#: CounterSales.php:2162 Credit_Invoice.php:255 CreditStatus.php:21
#: Currencies.php:28 CustEDISetup.php:17 DailyBankTransactions.php:11
#: DebtorsAtPeriodEnd.php:125 DiscountCategories.php:10
#: DiscountCategories.php:131 DiscountMatrix.php:16 EDIMessageFormat.php:104
#: FixedAssetLocations.php:9 FixedAssetRegister.php:13
#: FixedAssetRegister.php:243 FixedAssetTransfer.php:31 FormDesigner.php:129
#: GLBalanceSheet.php:378 GLBudgets.php:29 GLJournal.php:246
#: InventoryPlanning.php:374 InventoryPlanningPrefSupplier.php:467
#: Labels.php:115 Labels.php:270 MRPReport.php:515 OutstandingGRNs.php:163
#: PcAssignCashToTab.php:56 PcAssignCashToTab.php:130
#: PcAssignCashToTab.php:146 PcAssignCashToTab.php:190 PDFPickingList.php:28
#: PDFPrintLabel.php:140 PDFStockLocTransfer.php:16
#: PO_AuthorisationLevels.php:10 POReport.php:60 POReport.php:64
#: POReport.php:68 PO_SelectOSPurchOrder.php:139 PricesBasedOnMarkUp.php:8
#: Prices_Customer.php:35 Prices.php:30 PurchData.php:137 PurchData.php:258
#: PurchData.php:282 RecurringSalesOrders.php:309 SalesAnalReptCols.php:51
#: SalesAnalRepts.php:11 SalesCategories.php:11 SalesGLPostings.php:17
#: SalesGraph.php:34 SalesPeople.php:20 SalesTypes.php:20 SelectAsset.php:45
#: SelectCompletedOrder.php:11 SelectContract.php:78 SelectCreditItems.php:215
#: SelectCreditItems.php:286 SelectCustomer.php:262 SelectGLAccount.php:17
#: SelectGLAccount.php:81 SelectOrderItems.php:577 SelectOrderItems.php:1485
#: SelectOrderItems.php:1607 SelectProduct.php:500 SelectSalesOrder.php:533
#: SelectSupplier.php:9 SelectSupplier.php:198 SelectWorkOrder.php:9
#: SelectWorkOrder.php:151 ShipmentCosting.php:11 Shipments.php:17
#: Shippers.php:123 Shippers.php:160 Shipt_Select.php:8
#: StockLocMovements.php:13 StockLocStatus.php:27 Suppliers.php:302
#: SupplierTenderCreate.php:520 SupplierTenderCreate.php:621
#: SupplierTenders.php:322 SupplierTenders.php:388 SupplierTransInquiry.php:10
#: TaxGroups.php:15 TaxProvinces.php:11 TopItems.php:77
#: WhereUsedInquiry.php:18 WorkCentres.php:111 WorkCentres.php:162
#: WorkOrderCosting.php:13 WorkOrderEntry.php:11 WorkOrderIssue.php:22
#: WorkOrderReceive.php:15 WorkOrderStatus.php:42 WWW_Access.php:11
#: WWW_Users.php:31 Z_AccountCodeTo20Digits.php:7 Z_BottomUpCosts.php:56
msgid "Search"
msgstr "Search"

#: AccountGroups.php:228
msgid "Group Name"
msgstr "Jina la kikundi"

#: AccountGroups.php:229 EDIMessageFormat.php:129 EDIMessageFormat.php:208
msgid "Section"
msgstr "Sehemu"

#: AccountGroups.php:230 AccountGroups.php:404
msgid "Sequence In TB"
msgstr "Katika mlolongo TB"

#: AccountGroups.php:231 AccountGroups.php:387 GLProfit_Loss.php:6
#: GLProfit_Loss.php:125 GLProfit_Loss.php:126 GLProfit_Loss.php:177
#: SelectGLAccount.php:47 SelectGLAccount.php:61
msgid "Profit and Loss"
msgstr "Faida na hasara"

#: AccountGroups.php:232 AccountGroups.php:348
msgid "Parent Group"
msgstr "Mzazi Group"

#: AccountGroups.php:248 AccountGroups.php:251 AccountGroups.php:391
#: AccountGroups.php:393 BOMs.php:122 BOMs.php:746 BOMs.php:748
#: CompanyPreferences.php:476 CompanyPreferences.php:478
#: CompanyPreferences.php:491 CompanyPreferences.php:493
#: CompanyPreferences.php:506 CompanyPreferences.php:508
#: ContractCosting.php:198 CustomerBranches.php:411 Customers.php:593
#: Customers.php:941 Customers.php:950 Customers.php:953
#: DeliveryDetails.php:1081 DeliveryDetails.php:1124 DeliveryDetails.php:1127
#: GLTransInquiry.php:69 MRPCalendar.php:225 MRP.php:529 MRP.php:533
#: MRP.php:537 MRP.php:541 PaymentMethods.php:204 PaymentMethods.php:205
#: PaymentMethods.php:206 PaymentMethods.php:207 PaymentMethods.php:272
#: PaymentMethods.php:278 PaymentMethods.php:285 PaymentMethods.php:292
#: PcAuthorizeExpenses.php:243 PDFChequeListing.php:63
#: PDFDeliveryDifferences.php:75 PDFDIFOT.php:75
#: PO_AuthorisationLevels.php:134 PO_AuthorisationLevels.php:139
#: PO_Header.php:782 PO_PDFPurchOrder.php:384 PO_PDFPurchOrder.php:387
#: PurchData.php:189 PurchData.php:514 PurchData.php:517
#: RecurringSalesOrders.php:482 RecurringSalesOrders.php:485
#: SalesAnalReptCols.php:284 SalesAnalReptCols.php:419
#: SalesAnalReptCols.php:422 SalesAnalRepts.php:415 SalesAnalRepts.php:418
#: SalesAnalRepts.php:443 SalesAnalRepts.php:446 SalesAnalRepts.php:471
#: SalesAnalRepts.php:474 SalesPeople.php:219 SalesPeople.php:355
#: SalesPeople.php:357 SelectProduct.php:385 ShipmentCosting.php:667
#: Stocks.php:1054 Stocks.php:1056 Stocks.php:1079 Stocks.php:1081
#: SuppContractChgs.php:90 SystemParameters.php:396 SystemParameters.php:419
#: SystemParameters.php:435 SystemParameters.php:498 SystemParameters.php:506
#: SystemParameters.php:546 SystemParameters.php:626 SystemParameters.php:635
#: SystemParameters.php:643 SystemParameters.php:661 SystemParameters.php:668
#: SystemParameters.php:795 SystemParameters.php:930 SystemParameters.php:932
#: SystemParameters.php:942 SystemParameters.php:944 SystemParameters.php:998
#: SystemParameters.php:1010 SystemParameters.php:1012 TaxGroups.php:307
#: TaxGroups.php:310 TaxGroups.php:366 WWW_Users.php:481 WWW_Users.php:483
#: WWW_Users.php:654 WWW_Users.php:656
msgid "Yes"
msgstr "Ndiyo"

#: AccountGroups.php:254 AccountGroups.php:396 AccountGroups.php:398
#: BankAccounts.php:210 BankAccounts.php:371 BankAccounts.php:373
#: BankAccounts.php:377 BankAccounts.php:385 BOMs.php:124 BOMs.php:745
#: BOMs.php:749 CompanyPreferences.php:475 CompanyPreferences.php:479
#: CompanyPreferences.php:490 CompanyPreferences.php:494
#: CompanyPreferences.php:505 CompanyPreferences.php:509
#: ContractCosting.php:196 CustomerBranches.php:411 Customers.php:592
#: Customers.php:936 Customers.php:949 Customers.php:952
#: DeliveryDetails.php:1082 DeliveryDetails.php:1125 DeliveryDetails.php:1128
#: GLTransInquiry.php:86 MRPCalendar.php:227 MRP.php:527 MRP.php:531
#: MRP.php:535 MRP.php:539 PaymentMethods.php:204 PaymentMethods.php:205
#: PaymentMethods.php:206 PaymentMethods.php:207 PaymentMethods.php:273
#: PaymentMethods.php:279 PaymentMethods.php:286 PaymentMethods.php:293
#: PcAuthorizeExpenses.php:241 PDFChequeListing.php:62
#: PDFDeliveryDifferences.php:74 PDFDIFOT.php:74
#: PO_AuthorisationLevels.php:136 PO_AuthorisationLevels.php:141
#: PO_Header.php:781 PO_PDFPurchOrder.php:385 PO_PDFPurchOrder.php:388
#: PurchData.php:192 PurchData.php:515 PurchData.php:518
#: RecurringSalesOrders.php:481 RecurringSalesOrders.php:484
#: SalesAnalReptCols.php:282 SalesAnalReptCols.php:420
#: SalesAnalReptCols.php:423 SalesAnalRepts.php:414 SalesAnalRepts.php:417
#: SalesAnalRepts.php:442 SalesAnalRepts.php:445 SalesAnalRepts.php:470
#: SalesAnalRepts.php:473 SalesPeople.php:221 SalesPeople.php:360
#: SalesPeople.php:362 SelectProduct.php:387 ShipmentCosting.php:668
#: Stocks.php:1049 Stocks.php:1051 Stocks.php:1074 Stocks.php:1076
#: SuppContractChgs.php:92 SystemParameters.php:397 SystemParameters.php:420
#: SystemParameters.php:436 SystemParameters.php:499 SystemParameters.php:507
#: SystemParameters.php:547 SystemParameters.php:627 SystemParameters.php:636
#: SystemParameters.php:644 SystemParameters.php:662 SystemParameters.php:669
#: SystemParameters.php:796 SystemParameters.php:929 SystemParameters.php:933
#: SystemParameters.php:941 SystemParameters.php:945 SystemParameters.php:999
#: SystemParameters.php:1009 SystemParameters.php:1013 TaxGroups.php:308
#: TaxGroups.php:311 TaxGroups.php:368 WWW_Users.php:480 WWW_Users.php:484
#: WWW_Users.php:653 WWW_Users.php:657 includes/PDFLowGPPageHeader.inc:44
#: includes/PDFTaxPageHeader.inc:35
msgid "No"
msgstr "Hakuna"

#: AccountGroups.php:263 AccountSections.php:190 AddCustomerContacts.php:147
#: AddCustomerNotes.php:137 AddCustomerTypeNotes.php:130 Areas.php:164
#: BankAccounts.php:223 BOMs.php:149 COGSGLPostings.php:108
#: COGSGLPostings.php:206 CreditStatus.php:174 Currencies.php:272
#: CustomerBranches.php:415 Customers.php:1027 Customers.php:1061
#: CustomerTypes.php:206 EDIMessageFormat.php:150 Factors.php:329
#: FixedAssetCategories.php:186 FixedAssetLocations.php:107
#: FreightCosts.php:240 GeocodeSetup.php:173 GLAccounts.php:312 GLTags.php:91
#: Labels.php:408 Locations.php:391 MRPDemands.php:306 MRPDemandTypes.php:120
#: PaymentMethods.php:208 PaymentTerms.php:205 PcAssignCashToTab.php:273
#: PcClaimExpensesFromTab.php:265 PcExpenses.php:223 PcTabs.php:233
#: PcTypeTabs.php:174 PO_AuthorisationLevels.php:151 Prices_Customer.php:278
#: Prices.php:249 PurchData.php:204 SalesCategories.php:256
#: SalesGLPostings.php:132 SalesGLPostings.php:245 SalesPeople.php:232
#: SalesTypes.php:206 SecurityTokens.php:128 SelectCustomer.php:617
#: SelectCustomer.php:635 SelectCustomer.php:659 SelectCustomer.php:676
#: SelectCustomer.php:700 SelectCustomer.php:717 Shippers.php:144
#: StockCategories.php:241 SupplierContacts.php:163
#: SupplierTenderCreate.php:145 SupplierTypes.php:189
#: SuppTransGLAnalysis.php:120 TaxAuthorities.php:174 TaxCategories.php:182
#: TaxGroups.php:188 TaxProvinces.php:180 UnitsOfMeasure.php:185
#: WorkCentres.php:141 WWW_Access.php:123 WWW_Users.php:323
#: includes/InputSerialItems.php:88 includes/OutputSerialItems.php:20
#, php-format
msgid "Edit"
msgstr "Hariri"

#: AccountGroups.php:264
#, fuzzy
msgid "Are you sure you wish to delete this account group?"
msgstr "Una uhakika unataka kufuta tawi?"

#: AccountGroups.php:264 AccountSections.php:194 AddCustomerContacts.php:148
#: AddCustomerNotes.php:138 AddCustomerTypeNotes.php:131 Areas.php:165
#: BankAccounts.php:224 BOMs.php:151 COGSGLPostings.php:109
#: COGSGLPostings.php:207 ContractBOM.php:266 ContractOtherReqts.php:119
#: CounterSales.php:829 Credit_Invoice.php:390 CreditStatus.php:175
#: Currencies.php:275 CustomerReceipt.php:925 Customers.php:1062
#: CustomerTypes.php:207 DiscountCategories.php:219 DiscountMatrix.php:182
#: EDIMessageFormat.php:151 FixedAssetCategories.php:187 FreightCosts.php:241
#: GeocodeSetup.php:174 GLAccounts.php:313 GLJournal.php:425 GLTags.php:92
#: Labels.php:408 Locations.php:392 MRPDemands.php:307 MRPDemandTypes.php:121
#: PaymentMethods.php:209 Payments.php:1080 PaymentTerms.php:206
#: PcAssignCashToTab.php:277 PcClaimExpensesFromTab.php:266 PcExpenses.php:224
#: PcExpensesTypeTab.php:187 PcTabs.php:234 PcTypeTabs.php:175
#: PO_AuthorisationLevels.php:153 PO_Items.php:710 Prices_Customer.php:279
#: Prices.php:250 PurchData.php:205 SalesAnalReptCols.php:299
#: SalesAnalRepts.php:303 SalesCategories.php:257 SalesGLPostings.php:133
#: SalesGLPostings.php:246 SalesPeople.php:233 SalesTypes.php:207
#: SecurityTokens.php:129 SelectCreditItems.php:765 SelectCustomer.php:618
#: SelectCustomer.php:636 SelectCustomer.php:660 SelectCustomer.php:677
#: SelectCustomer.php:701 SelectCustomer.php:718 SelectOrderItems.php:1404
#: Shipments.php:439 Shippers.php:145 SpecialOrder.php:665
#: StockCategories.php:242 StockCategories.php:555 StockLocTransfer.php:317
#: SuppContractChgs.php:99 SuppCreditGRNs.php:112 SuppFixedAssetChgs.php:87
#: SuppInvGRNs.php:147 SupplierContacts.php:164 SupplierTenderCreate.php:400
#: SupplierTenderCreate.php:428 SupplierTypes.php:191 SuppShiptChgs.php:90
#: SuppTransGLAnalysis.php:121 TaxAuthorities.php:175 TaxCategories.php:183
#: TaxGroups.php:189 TaxProvinces.php:181 UnitsOfMeasure.php:186
#: WorkCentres.php:142 WOSerialNos.php:320 WWW_Access.php:124
#: WWW_Users.php:324 includes/InputSerialItemsKeyed.php:58
#: includes/OutputSerialItems.php:99
#, php-format
msgid "Delete"
msgstr "Delete"

#: AccountGroups.php:272
msgid "Review Account Groups"
msgstr "Mapitio Akaunti Vikundi"

#: AccountGroups.php:291
msgid "An error occurred in retrieving the account group information"
msgstr "Hitilafu ilitokea katika retrieving kundi akaunti habari"

#: AccountGroups.php:292
msgid ""
"The SQL that was used to retrieve the account group and that failed in the "
"process was"
msgstr ""
"SQL kuwa ilitumika Retrieve ya kundi akaunti na kwamba alishindwa katika "
"mchakato wa mara"

#: AccountGroups.php:295
msgid "The account group name does not exist in the database"
msgstr "Akaunti ya kikundi jina haipo katika orodha ya"

#: AccountGroups.php:309
#, fuzzy
msgid "Edit Account Group Details"
msgstr "Akaunti Group Details"

#: AccountGroups.php:315 GLAccounts.php:243 GLAccounts.php:292
#: Z_ImportGLAccountGroups.php:26
msgid "Account Group"
msgstr "Kikundi akaunti"

#: AccountGroups.php:340
#, fuzzy
msgid "New Account Group Details"
msgstr "Akaunti Group Details"

#: AccountGroups.php:343
msgid "Account Group Name"
msgstr "Jina Group akaunti"

#: AccountGroups.php:354 AccountGroups.php:356
msgid "Top Level Group"
msgstr "Juu Level Group"

#: AccountGroups.php:371
msgid "Section In Accounts"
msgstr "Katika sehemu ya Hesabu za"

#: AccountGroups.php:409 AccountSections.php:258 AddCustomerContacts.php:255
#: AddCustomerNotes.php:241 AddCustomerTypeNotes.php:219 Areas.php:227
#: BankAccounts.php:391 BOMs.php:759 COGSGLPostings.php:354
#: CreditStatus.php:257 Currencies.php:401 CustLoginSetup.php:272
#: DiscountMatrix.php:141 EDIMessageFormat.php:248
#: FixedAssetCategories.php:344 FixedAssetLocations.php:156
#: FreightCosts.php:339 GeocodeSetup.php:270 GLAccounts.php:262
#: Locations.php:606 MRPDemands.php:419 MRPDemandTypes.php:187
#: OffersReceived.php:56 OffersReceived.php:143 PaymentMethods.php:299
#: PaymentTerms.php:309 PO_AuthorisationLevels.php:262 Prices_Customer.php:360
#: SalesAnalReptCols.php:552 SalesAnalRepts.php:514 SalesGLPostings.php:416
#: SalesPeople.php:369 Shippers.php:202 StockCategories.php:582
#: SupplierContacts.php:281 SuppLoginSetup.php:293 TaxAuthorities.php:327
#: TaxCategories.php:237 TaxProvinces.php:235 UnitsOfMeasure.php:240
#: WorkCentres.php:279 WWW_Users.php:696
msgid "Enter Information"
msgstr "Kuingia Habari"

#: AccountSections.php:7 index.php:1313
msgid "Account Sections"
msgstr "Sections akaunti"

#: AccountSections.php:63
msgid "The account section already exists in the database"
msgstr "Sehemu ya akaunti tayari lipo katika orodha ya"

#: AccountSections.php:70
#, fuzzy
msgid "The account section name cannot contain any illegal characters"
msgstr "Sehemu ya akaunti ya jina haiwezi kudhibiti tabia"

#: AccountSections.php:76
msgid "The account section name must contain at least one character"
msgstr "Sehemu ya akaunti ya jina ni lazima iwe na angalau tabia moja"

#: AccountSections.php:82 AccountSections.php:88
msgid "The section number must be an integer"
msgstr "Idadi ya sehemu lazima kuwa integer"

#: AccountSections.php:130
msgid ""
"Cannot delete this account section because general ledger accounts groups "
"have been created using this section"
msgstr ""
"Hawezi kufuta sehemu ya akaunti ya jumla kwa sababu kitabu makundi akaunti "
"viliumbwa kwa kutumia sehemu hii"

#: AccountSections.php:131
msgid "general ledger accounts groups that refer to this account section"
msgstr "ujumla kitabu akaunti makundi ambayo rejea sehemu hii akaunti"

#: AccountSections.php:142
msgid "section has been deleted"
msgstr "sehemu imefutwa"

#: AccountSections.php:167
msgid "Could not get account group sections because"
msgstr "Hakuweza kupata sehemu ya kikundi kwa sababu akaunti"

#: AccountSections.php:174 AccountSections.php:232 AccountSections.php:250
msgid "Section Number"
msgstr "Idadi ya sehemu"

#: AccountSections.php:175 AccountSections.php:254
msgid "Section Description"
msgstr "Sehemu Description"

#: AccountSections.php:192
msgid "Restricted"
msgstr "Vikwazo"

#: AccountSections.php:203
msgid "Review Account Sections"
msgstr "Mapitio Akaunti Sections"

#: AccountSections.php:221
msgid "Could not retrieve the requested section please try again."
msgstr "Hakuweza Retrieve sehemu ya ombi tafadhali jaribu tena."

#: AddCustomerContacts.php:6 AddCustomerContacts.php:59 SelectCustomer.php:610
#: SelectCustomer.php:642
msgid "Customer Contacts"
msgstr "Majina ya wateja"

#: AddCustomerContacts.php:20 CustEDISetup.php:9 CustLoginSetup.php:21
#: Z_CheckDebtorsControl.php:20
msgid "Back to Customers"
msgstr "Nyuma ya Wateja"

#: AddCustomerContacts.php:25
#, fuzzy
msgid "Contacts for Customer"
msgstr "Mawasiliano kwa Wateja:"

#: AddCustomerContacts.php:27
#, fuzzy
msgid "Edit contact for"
msgstr "Hariri kuwasiliana kwa"

#: AddCustomerContacts.php:39
#, fuzzy
msgid "The Contact ID must be an integer."
msgstr "Vya lazima kuwa integer."

#: AddCustomerContacts.php:42
#, fuzzy
msgid "The contact name must be forty characters or less long"
msgstr ""
"Jina la kuwasiliana na ni lazima kuwa arobaini wahusika au chini ya muda "
"mrefu"

#: AddCustomerContacts.php:45
#, fuzzy
msgid "The contact name may not be empty"
msgstr "Jina vya&#39;s inaweza kuwa tupu"

#: AddCustomerContacts.php:48
#, fuzzy
msgid "The contact email address is not a valid email address"
msgstr ""
"Anwani ya barua pepe haionekani kuwa ni halali anuani ya barua pepe. "
"shughuli ilikuwa si Emailed"

#: AddCustomerContacts.php:59 AddCustomerNotes.php:51
#: AddCustomerTypeNotes.php:48 Areas.php:73 CustomerTypes.php:69
#: DeliveryDetails.php:773 DeliveryDetails.php:784 Factors.php:105
#: FixedAssetItems.php:246 MRPCalendar.php:177 PcAssignCashToTab.php:88
#: PcClaimExpensesFromTab.php:79 PcExpenses.php:95 PcTabs.php:101
#: PcTypeTabs.php:60 PO_Items.php:369 SalesAnalReptCols.php:129
#: SalesPeople.php:97 SalesTypes.php:66 Stocks.php:508 Suppliers.php:513
#: SupplierTypes.php:67
msgid "has been updated"
msgstr "imekuwa updated"

#: AddCustomerContacts.php:74
msgid "The contact record has been added"
msgstr "rekodi ya kuwasiliana imekuwa aliongeza"

#: AddCustomerContacts.php:103
msgid "The contact record has been deleted"
msgstr "rekodi ya kuwasiliana imefutwa"

#: AddCustomerContacts.php:126 CompanyPreferences.php:223
#: CustomerBranches.php:368 Customers.php:1014 Customers.php:1022
#: SalesPeople.php:200 SelectCustomer.php:612 StockDispatch.php:187
#: StockDispatch.php:199 SupplierContacts.php:150 SuppTransGLAnalysis.php:105
#: includes/InputSerialItemsFile.php:92 includes/InputSerialItemsFile.php:144
#: includes/PDFTaxPageHeader.inc:37
msgid "Name"
msgstr "Jina"

#: AddCustomerContacts.php:127 AddCustomerContacts.php:220 Customers.php:1015
#: Customers.php:1023 SelectCustomer.php:613 WWW_Access.php:107
#: WWW_Access.php:169
msgid "Role"
msgstr "Jukumu"

#: AddCustomerContacts.php:128
msgid "Phone no"
msgstr "Hakuna simu"

#: AddCustomerContacts.php:129 AddCustomerContacts.php:237
#: CustomerBranches.php:374 CustomerBranches.php:781 CustomerInquiry.php:255
#: Customers.php:1017 Customers.php:1025 EmailCustTrans.php:15
#: EmailCustTrans.php:63 Factors.php:245 Factors.php:292 Locations.php:572
#: OrderDetails.php:109 PDFRemittanceAdvice.php:243 PO_PDFPurchOrder.php:371
#: PO_PDFPurchOrder.php:374 PrintCustTrans.php:714 PrintCustTrans.php:945
#: PrintCustTrans.php:994 PrintCustTransPortrait.php:751
#: PrintCustTransPortrait.php:997 PrintCustTransPortrait.php:1054
#: SelectCustomer.php:421 SelectCustomer.php:615 SupplierContacts.php:154
#: SupplierContacts.php:274 UserSettings.php:184 WWW_Users.php:279
#: includes/PDFPickingListHeader.inc:25 includes/PDFStatementPageHeader.inc:67
#: includes/PDFTransPageHeader.inc:82
#: includes/PDFTransPageHeaderPortrait.inc:109
#: includes/PO_PDFOrderPageHeader.inc:29
msgid "Email"
msgstr "Barua pepe"

#: AddCustomerContacts.php:130 AddCustomerContacts.php:246 Customers.php:1018
#: Customers.php:1026 PcAssignCashToTab.php:238 PcAssignCashToTab.php:369
#: PcAuthorizeExpenses.php:92 PcClaimExpensesFromTab.php:227
#: PcClaimExpensesFromTab.php:386 PcReportTab.php:331 SelectCustomer.php:616
#: SystemParameters.php:335 WOSerialNos.php:291 WOSerialNos.php:297
msgid "Notes"
msgstr "Vidokezo"

#: AddCustomerContacts.php:148 SupplierContacts.php:164
#, php-format
msgid "Are you sure you wish to delete this contact?"
msgstr "Una uhakika unataka kufuta mawasiliano?"

#: AddCustomerContacts.php:167
msgid "Review all contacts for this Customer"
msgstr "Mapitio ya washirika wote kwa hili Wateja"

#: AddCustomerContacts.php:204
msgid "Contact Code"
msgstr "Kuwasiliana na Kanuni"

#: AddCustomerContacts.php:211 Factors.php:233 SupplierContacts.php:236
msgid "Contact Name"
msgstr "Kuwasiliana Jina"

#: AddCustomerContacts.php:228 Contracts.php:775 PDFRemittanceAdvice.php:239
#: PO_Header.php:991 PO_Header.php:1072 SelectCreditItems.php:241
#: SelectCustomer.php:419 SelectOrderItems.php:606
#: SupplierTenderCreate.php:373 includes/PDFStatementPageHeader.inc:63
#: includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:105
msgid "Phone"
msgstr "Simu"

#: AddCustomerNotes.php:6 AddCustomerNotes.php:51 SelectCustomer.php:652
#: SelectCustomer.php:683
msgid "Customer Notes"
msgstr "Mteja Vidokezo"

#: AddCustomerNotes.php:21 AddCustomerTypeNotes.php:19
msgid "Back to Select Customer"
msgstr "Nyuma Chagua Wateja"

#: AddCustomerNotes.php:34
msgid "The contact priority must be an integer."
msgstr "Kipaumbele vya lazima kuwa integer."

#: AddCustomerNotes.php:37
msgid "The contact's notes must be two hundred characters or less long"
msgstr "Jina la maelezo lazima wahusika mia mbili au chini ya muda mrefu"

#: AddCustomerNotes.php:40
msgid "The contact's notes may not be empty"
msgstr "Jina la maelezo inaweza kuwa tupu"

#: AddCustomerNotes.php:64
msgid "The contact notes record has been added"
msgstr "Rekodi ya kuwasiliana na maelezo imekuwa aliongeza"

#: AddCustomerNotes.php:91
msgid "The contact note record has been deleted"
msgstr "Rekodi ya kuwasiliana na kumbuka imefutwa"

#: AddCustomerNotes.php:101
msgid "Notes for Customer"
msgstr "Maelezo kwa Wateja"

#: AddCustomerNotes.php:117 AddCustomerNotes.php:221
#: AddCustomerTypeNotes.php:111 AddCustomerTypeNotes.php:209
#: BankMatching.php:263 BankReconciliation.php:209 BankReconciliation.php:284
#: ContractCosting.php:173 CustomerAllocations.php:330
#: CustomerAllocations.php:363 CustomerInquiry.php:198
#: CustomerTransInquiry.php:100 GLAccountInquiry.php:152
#: GLAccountReport.php:340 GLTransInquiry.php:42 MRPCalendar.php:220
#: PaymentAllocations.php:66 PcAssignCashToTab.php:234
#: PcAuthorizeExpenses.php:88 PDFRemittanceAdvice.php:300
#: PrintCustTrans.php:822 PrintCustTransPortrait.php:865 ReverseGRN.php:389
#: ShipmentCosting.php:538 ShipmentCosting.php:615 Shipments.php:490
#: StockDispatch.php:189 StockDispatch.php:201 StockLocMovements.php:90
#: StockMovements.php:94 StockSerialItemResearch.php:80
#: SupplierAllocations.php:455 SupplierAllocations.php:568
#: SupplierAllocations.php:643 SupplierInquiry.php:209
#: SupplierTransInquiry.php:103 includes/PDFQuotationPageHeader.inc:93
#: includes/PDFQuotationPortraitPageHeader.inc:91
#: includes/PDFStatementPageHeader.inc:169 includes/PDFTaxPageHeader.inc:36
#: includes/PDFTransPageHeader.inc:48
#: includes/PDFTransPageHeaderPortrait.inc:58
msgid "Date"
msgstr "Tarehe"

#: AddCustomerNotes.php:118 AddCustomerTypeNotes.php:112 PcReportTab.php:176
#: Stocks.php:1058 UpgradeDatabase.php:197 UpgradeDatabase.php:200
#: UpgradeDatabase.php:203 UpgradeDatabase.php:206 UpgradeDatabase.php:209
#: UpgradeDatabase.php:212 UpgradeDatabase.php:215 UpgradeDatabase.php:218
#: UpgradeDatabase.php:221 Z_Upgrade_3.10-3.11.php:62
#: Z_Upgrade_3.10-3.11.php:66 Z_Upgrade_3.10-3.11.php:70
#: Z_Upgrade_3.10-3.11.php:74 Z_Upgrade_3.10-3.11.php:78
#: Z_Upgrade_3.11-4.00.php:62 Z_Upgrade_3.11-4.00.php:66
#: Z_Upgrade_3.11-4.00.php:70 Z_Upgrade_3.11-4.00.php:74
#: Z_Upgrade_3.11-4.00.php:78
msgid "Note"
msgstr "Kumbuka"

#: AddCustomerNotes.php:119 AddCustomerNotes.php:212
msgid "WWW"
msgstr "WWW"

#: AddCustomerNotes.php:120 AddCustomerNotes.php:230
#: AddCustomerTypeNotes.php:114 AddCustomerTypeNotes.php:213
msgid "Priority"
msgstr "Kipaumbele"

#: AddCustomerNotes.php:138
#, fuzzy, php-format
msgid "Are you sure you wish to delete this customer note?"
msgstr "Una uhakika unataka kufuta Wateja aina hii?"

#: AddCustomerNotes.php:157
msgid "Review all notes for this Customer"
msgstr "Mapitio ya maelezo yote kwa ajili ya hii Wateja"

#: AddCustomerNotes.php:195 AddCustomerTypeNotes.php:187
msgid "Note ID"
msgstr "Kumbuka ID"

#: AddCustomerNotes.php:203
msgid "Contact Note"
msgstr "Kuwasiliana Kumbuka"

#: AddCustomerTypeNotes.php:5 SelectCustomer.php:693
msgid "Customer Type (Group) Notes"
msgstr "Aina mteja (Group) Vidokezo"

#: AddCustomerTypeNotes.php:31
msgid "The Contact priority must be an integer."
msgstr "Kipaumbele Wasiliana lazima kuwa integer."

#: AddCustomerTypeNotes.php:34
#, fuzzy
msgid "The contacts notes must be two hundred characters or less long"
msgstr "Jina la maelezo lazima wahusika mia mbili au chini ya muda mrefu"

#: AddCustomerTypeNotes.php:37
#, fuzzy
msgid "The contacts notes may not be empty"
msgstr "Jina la maelezo inaweza kuwa tupu"

#: AddCustomerTypeNotes.php:48 SelectCustomer.php:724
msgid "Customer Group Notes"
msgstr "Mteja Group Vidokezo"

#: AddCustomerTypeNotes.php:61
msgid "The contact group notes record has been added"
msgstr "Kundi vya rekodi maelezo imekuwa aliongeza"

#: AddCustomerTypeNotes.php:84
msgid "The contact group note record has been deleted"
msgstr "Kundi vya rekodi kumbuka imefutwa"

#: AddCustomerTypeNotes.php:94
msgid "Notes for Customer Type"
msgstr "Maelezo ya Aina Wateja"

#: AddCustomerTypeNotes.php:113
msgid "href"
msgstr "href"

#: AddCustomerTypeNotes.php:149
msgid "Review all notes for this Customer Type"
msgstr "Mapitio ya maelezo yote kwa aina hii ya Wateja"

#: AddCustomerTypeNotes.php:201
msgid "Contact Group Note"
msgstr "Angalia kuwasiliana Group"

#: AddCustomerTypeNotes.php:205
msgid "Web site"
msgstr "Mtandao"

#: AgedDebtors.php:14
msgid "Aged Customer Balance Listing"
msgstr "Wateja wenye umri wa Mizani Listing"

#: AgedDebtors.php:15
msgid "Aged Customer Balances"
msgstr "Wateja wenye umri wa miaka Bakaa"

#: AgedDebtors.php:266 AgedDebtors.php:365 AgedDebtors.php:430
msgid "Aged Customer Account Analysis"
msgstr "Wateja wenye umri wa Akaunti ya Uchambuzi"

#: AgedDebtors.php:266 AgedDebtors.php:365 AgedDebtors.php:430
#: AgedSuppliers.php:111 BOMExtendedQty.php:149 BOMIndented.php:150
#: BOMIndentedReverse.php:140 BOMListing.php:41 BOMListing.php:52
#: DebtorsAtPeriodEnd.php:57 DebtorsAtPeriodEnd.php:69 GLBalanceSheet.php:101
#: GLBalanceSheet.php:140 GLProfit_Loss.php:177 GLTagProfit_Loss.php:191
#: GLTrialBalance.php:159 InventoryPlanning.php:98 InventoryPlanning.php:173
#: InventoryPlanning.php:208 InventoryPlanning.php:256
#: InventoryPlanning.php:294 InventoryPlanningPrefSupplier.php:201
#: InventoryPlanningPrefSupplier.php:269 InventoryPlanningPrefSupplier.php:303
#: InventoryPlanningPrefSupplier.php:348 InventoryPlanningPrefSupplier.php:394
#: InventoryQuantities.php:84 InventoryValuation.php:78
#: MailInventoryValuation.php:114 MRPPlannedPurchaseOrders.php:114
#: MRPPlannedWorkOrders.php:106 MRPReport.php:147 MRPReport.php:508
#: MRPReschedules.php:45 MRPReschedules.php:57 MRPShortages.php:155
#: MRPShortages.php:167 OutstandingGRNs.php:53 OutstandingGRNs.php:65
#: PDFCustomerList.php:18 PDFCustomerList.php:230 PDFCustomerList.php:242
#: PDFLowGP.php:20 PDFStockCheckComparison.php:33
#: PDFStockCheckComparison.php:59 PDFStockCheckComparison.php:264
#: ReorderLevel.php:60 SelectAsset.php:37 SelectProduct.php:39
#: StockCheck.php:65 StockCheck.php:139 SupplierTenderCreate.php:628
#: SupplierTenders.php:397 SuppPriceList.php:130
#: includes/PDFPaymentRun_PymtFooter.php:152
msgid "Problem Report"
msgstr "Ripoti ya tatizo"

#: AgedDebtors.php:268 CustomerInquiry.php:85 CustomerInquiry.php:109
#: DebtorsAtPeriodEnd.php:59
msgid "The customer details could not be retrieved by the SQL because"
msgstr "maelezo ya mteja inaweza kuwa retrieved na SQL sababu"

#: AgedDebtors.php:269 AgedDebtors.php:368 AgedDebtors.php:433
#: AgedSuppliers.php:114 AgedSuppliers.php:199 BOMExtendedQty.php:152
#: BOMExtendedQty.php:252 BOMIndented.php:153 BOMIndented.php:234
#: BOMIndentedReverse.php:144 BOMIndentedReverse.php:221 BOMListing.php:44
#: Credit_Invoice.php:184 DebtorsAtPeriodEnd.php:60 DebtorsAtPeriodEnd.php:72
#: FTP_RadioBeacon.php:187 GetStockImage.php:150 GLBalanceSheet.php:105
#: GLBalanceSheet.php:143 GLBalanceSheet.php:320 GLProfit_Loss.php:180
#: GLProfit_Loss.php:192 GLTagProfit_Loss.php:195 GLTagProfit_Loss.php:208
#: GLTrialBalance.php:162 GLTrialBalance.php:174 InventoryPlanning.php:101
#: InventoryPlanning.php:176 InventoryPlanning.php:211
#: InventoryPlanning.php:259 InventoryPlanning.php:297
#: InventoryPlanning.php:360 InventoryPlanningPrefSupplier.php:204
#: InventoryPlanningPrefSupplier.php:272 InventoryPlanningPrefSupplier.php:306
#: InventoryPlanningPrefSupplier.php:351 InventoryPlanningPrefSupplier.php:397
#: InventoryPlanningPrefSupplier.php:453 InventoryQuantities.php:87
#: InventoryQuantities.php:98 InventoryValuation.php:81
#: InventoryValuation.php:92 MailInventoryValuation.php:117
#: MailInventoryValuation.php:213 MRPPlannedPurchaseOrders.php:117
#: MRPPlannedPurchaseOrders.php:128 MRPPlannedWorkOrders.php:109
#: MRPPlannedWorkOrders.php:120 MRPPlannedWorkOrders.php:308 MRPReport.php:39
#: MRPReport.php:50 MRPReport.php:150 MRPReschedules.php:48
#: MRPReschedules.php:60 MRPShortages.php:158 MRPShortages.php:170
#: OutstandingGRNs.php:56 OutstandingGRNs.php:68 PDFCustomerList.php:233
#: PDFCustomerList.php:245 PDFGrn.php:123 PDFLowGP.php:59 PDFLowGP.php:71
#: PDFPriceList.php:128 PDFQuotation.php:273 PDFQuotationPortrait.php:268
#: PDFRemittanceAdvice.php:83 PDFStockCheckComparison.php:37
#: PDFStockCheckComparison.php:63 PDFStockCheckComparison.php:268
#: PO_PDFPurchOrder.php:31 PO_PDFPurchOrder.php:154
#: PrintCustOrder_generic.php:243 PrintCustOrder.php:231 ReorderLevel.php:63
#: ReorderLevel.php:152 SalesAnalysis_UserDefined.php:28
#: SelectCreditItems.php:30 StockCheck.php:46 StockCheck.php:68
#: StockCheck.php:99 StockCheck.php:142 StockCheck.php:153 StockCheck.php:194
#: StockDispatch.php:93 StockDispatch.php:106 SupplierBalsAtPeriodEnd.php:54
#: SupplierBalsAtPeriodEnd.php:65 SuppPaymentRun.php:112
#: SuppPaymentRun.php:122 SuppPaymentRun.php:186 SuppPaymentRun.php:217
#: SuppPriceList.php:134 Tax.php:63 Tax.php:168 Tax.php:277
#: Z_DataExport.php:72 Z_DataExport.php:168 Z_DataExport.php:259
#: Z_DataExport.php:308 Z_DataExport.php:347 Z_DataExport.php:383
#: Z_DataExport.php:419 Z_DataExport.php:471 Z_poRebuildDefault.php:38
#: includes/PDFPaymentRun_PymtFooter.php:59
#: includes/PDFPaymentRun_PymtFooter.php:89
#: includes/PDFPaymentRun_PymtFooter.php:119
#: includes/PDFPaymentRun_PymtFooter.php:156
#: includes/PDFPaymentRun_PymtFooter.php:187
#: includes/PDFPaymentRun_PymtFooter.php:218
#: includes/ConstructSQLForUserDefinedSalesReport.inc:180
#: includes/ConstructSQLForUserDefinedSalesReport.inc:188
#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "Back to the menu"
msgstr "Nyuma kwa menu"

#: AgedDebtors.php:367
msgid "The details of outstanding transactions for customer"
msgstr "Maelezo ya shughuli bora kwa mteja"

#: AgedDebtors.php:367 AgedSuppliers.php:198 GLAccountCSV.php:168
#: GLAccountInquiry.php:143 GLAccountReport.php:94 PO_Items.php:431
#: PO_Items.php:557 PO_Items.php:582 SalesAnalReptCols.php:365
#: SpecialOrder.php:447 StockLocTransferReceive.php:370
#: StockQuantityByDate.php:121 includes/SelectOrderItems_IntoCart.inc:54
msgid "could not be retrieved because"
msgstr "inaweza kuwa retrieved sababu"

#: AgedDebtors.php:370 AgedSuppliers.php:201 Areas.php:95
#: ConfirmDispatch_Invoice.php:160 ConfirmDispatch_Invoice.php:975
#: ConfirmDispatch_Invoice.php:989 Contracts.php:580 CounterSales.php:1374
#: CounterSales.php:1388 Credit_Invoice.php:706 Credit_Invoice.php:727
#: CustomerReceipt.php:545 CustomerReceipt.php:684 CustomerReceipt.php:712
#: CustomerTransInquiry.php:91 DeliveryDetails.php:393 GLProfit_Loss.php:596
#: GLTagProfit_Loss.php:511 Payments.php:339 PDFRemittanceAdvice.php:85
#: PurchData.php:86 PurchData.php:104 PurchData.php:245
#: RecurringSalesOrders.php:256 ReverseGRN.php:191 ReverseGRN.php:205
#: ReverseGRN.php:376 SelectCreditItems.php:1409 SelectSalesOrder.php:189
#: SelectSalesOrder.php:353 StockCheck.php:222 StockCostUpdate.php:78
#: StockCostUpdate.php:88 StockLocStatus.php:152 StockMovements.php:87
#: StockQuantityByDate.php:95 StockReorderLevel.php:40 StockStatus.php:265
#: StockTransfers.php:201 StockUsageGraph.php:53 StockUsage.php:139
#: SupplierInquiry.php:78 SupplierInquiry.php:100 SupplierInquiry.php:136
#: SupplierInquiry.php:190 SupplierTransInquiry.php:95 SuppPaymentRun.php:114
#: SuppPaymentRun.php:188 SuppPaymentRun.php:219 WorkOrderCosting.php:418
#: WorkOrderReceive.php:273 WOSerialNos.php:47 Z_ChangeBranchCode.php:105
#: Z_ChangeCustomerCode.php:91 Z_DeleteCreditNote.php:58
#: Z_DeleteInvoice.php:87 includes/PDFPaymentRun_PymtFooter.php:61
#: includes/PDFPaymentRun_PymtFooter.php:91
#: includes/PDFPaymentRun_PymtFooter.php:121
#: includes/PDFPaymentRun_PymtFooter.php:158
#: includes/PDFPaymentRun_PymtFooter.php:189 includes/ConnectDB_mysqli.inc:76
#: includes/ConnectDB_mysql.inc:67
msgid "The SQL that failed was"
msgstr "SQL kwamba alishindwa mara"

#: AgedDebtors.php:432
#, fuzzy
msgid ""
"There are no customers with balances meeting the criteria specified to list"
msgstr "Hakuna wateja kufikia vigezo maalum kwa orodha"

#: AgedDebtors.php:443
msgid "Aged Debtor Analysis"
msgstr "Wenye umri wa deni Uchambuzi"

#: AgedDebtors.php:456 DebtorsAtPeriodEnd.php:137
msgid "From Customer Code"
msgstr "Kanuni za Wateja"

#: AgedDebtors.php:460 DebtorsAtPeriodEnd.php:141
msgid "To Customer Code"
msgstr "Na Kanuni za wateja"

#: AgedDebtors.php:464 AgedSuppliers.php:296
msgid "All balances or overdues only"
msgstr "Wote mizani au overdues tu"

#: AgedDebtors.php:466
msgid "All customers with balances"
msgstr "Wateja wote kwa mizani"

#: AgedDebtors.php:467 AgedSuppliers.php:299
msgid "Overdue accounts only"
msgstr "Overdue akaunti tu"

#: AgedDebtors.php:468
msgid "Held accounts only"
msgstr "Uliofanyika akaunti tu"

#: AgedDebtors.php:473
msgid "Only Show Customers Of"
msgstr "Tu Onyesha Wateja wa"

#: AgedDebtors.php:479
#, fuzzy
msgid "All Sales people"
msgstr "Wote salespeople"

#: AgedDebtors.php:486
msgid "Only show customers trading in"
msgstr "Kuonyesha tu wateja wa biashara katika"

#: AgedDebtors.php:502
msgid "Summary or detailed report"
msgstr "Muhtasari au ripoti ya kina"

#: AgedDebtors.php:504 AgedSuppliers.php:321 InventoryValuation.php:261
msgid "Summary Report"
msgstr "Ripoti muhtasari"

#: AgedDebtors.php:505 AgedSuppliers.php:322 InventoryValuation.php:262
msgid "Detailed Report"
msgstr "Taarifa za kina"

#: AgedDebtors.php:512 AgedSuppliers.php:328 BOMExtendedQty.php:299
#: BOMIndented.php:276 BOMIndentedReverse.php:255 BOMListing.php:129
#: DebtorsAtPeriodEnd.php:163 InventoryPlanning.php:445
#: InventoryPlanningPrefSupplier.php:516 InventoryQuantities.php:209
#: InventoryValuation.php:268 MRPPlannedPurchaseOrders.php:280
#: MRPPlannedWorkOrders.php:337 MRPReschedules.php:152 MRPShortages.php:302
#: OutstandingGRNs.php:182 PDFCustomerList.php:417 PDFLowGP.php:146
#: PDFPriceList.php:309 PDFRemittanceAdvice.php:170
#: PDFStockCheckComparison.php:358 PrintCustTrans.php:540
#: PrintCustTransPortrait.php:576 ReorderLevel.php:228 StockDispatch.php:327
#: SupplierBalsAtPeriodEnd.php:159 SuppPriceList.php:255 Tax.php:351
msgid "Print PDF"
msgstr "Print PDF"

#: AgedSuppliers.php:15
msgid "Aged Supplier Listing"
msgstr "Wenye umri wa miaka Supplier Listing"

#: AgedSuppliers.php:16
msgid "Aged Suppliers"
msgstr "Wenye umri wa miaka Suppliers"

#: AgedSuppliers.php:111
msgid "Aged Supplier Account Analysis"
msgstr "Wenye umri wa miaka Supplier Akaunti Uchambuzi"

#: AgedSuppliers.php:113 SupplierBalsAtPeriodEnd.php:53
msgid "The Supplier details could not be retrieved by the SQL because"
msgstr "Maelezo Supplier inaweza kuwa retrieved na SQL sababu"

#: AgedSuppliers.php:196
msgid "Aged Supplier Account Analysis - Problem Report"
msgstr "Wenye umri wa miaka Supplier Akaunti Uchambuzi - Tatizo Ripoti"

#: AgedSuppliers.php:198
msgid "The details of outstanding transactions for Supplier"
msgstr "Maelezo ya shughuli bora kwa Supplier"

#: AgedSuppliers.php:264 AgedSuppliers.php:274
msgid "Aged Supplier Analysis"
msgstr "Wenye umri wa miaka Supplier Uchambuzi"

#: AgedSuppliers.php:266
#, fuzzy
msgid "There are no results so the PDF is empty"
msgstr "Hakuna bei iliyoanzishwa kwa ajili ya sehemu hii"

#: AgedSuppliers.php:288 OutstandingGRNs.php:172 PDFRemittanceAdvice.php:149
#: SupplierBalsAtPeriodEnd.php:131 SuppPaymentRun.php:264
msgid "From Supplier Code"
msgstr "Kutoka Kanuni Supplier"

#: AgedSuppliers.php:292 OutstandingGRNs.php:176 PDFRemittanceAdvice.php:153
#: SupplierBalsAtPeriodEnd.php:135 SuppPaymentRun.php:268
msgid "To Supplier Code"
msgstr "Na Kanuni Supplier"

#: AgedSuppliers.php:298
msgid "All suppliers with balances"
msgstr "Wauzaji wote kwa mizani"

#: AgedSuppliers.php:303
msgid "For suppliers trading in"
msgstr "Kwa wauzaji wa biashara katika"

#: AgedSuppliers.php:319 InventoryValuation.php:259
msgid "Summary or Detailed Report"
msgstr "Summary au Ripoti kwa undani"

#: Areas.php:7
msgid "Sales Area Maintenance"
msgstr "Eneo la mauzo Maintenance"

#: Areas.php:40
msgid "The area code must be three characters or less long"
msgstr "Ya namba ya eneo lazima wahusika tatu au chini ya muda mrefu"

#: Areas.php:45
msgid "The area code entered already exists"
msgstr "Ya namba ya eneo aliingia tayari lipo"

#: Areas.php:50
msgid "The area description must be twenty five characters or less long"
msgstr "Maelezo eneo lazima wahusika 25 au chini ya muda mrefu"

#: Areas.php:55
msgid "The area code may not be empty"
msgstr "Ya namba ya eneo inaweza kuwa tupu"

#: Areas.php:60
msgid "The area description may not be empty"
msgstr "Maelezo eneo inaweza kuwa tupu"

#: Areas.php:73
msgid "Area code"
msgstr "Eneo code"

#: Areas.php:87
msgid "New area code"
msgstr "Mwezi eneo code"

#: Areas.php:87
msgid "has been inserted"
msgstr "imekuwa kuingizwa"

#: Areas.php:94
msgid "The area could not be added or updated because"
msgstr "Eneo hilo inaweza kuwa aliongeza au updated sababu"

#: Areas.php:115
msgid ""
"Cannot delete this area because customer branches have been created using "
"this area"
msgstr "Hawezi kufuta eneo sababu matawi mteja viliumbwa kwa kutumia eneo hili"

#: Areas.php:116
msgid "branches using this area code"
msgstr "matawi kutumia namba ya eneo"

#: Areas.php:124
msgid ""
"Cannot delete this area because sales analysis records exist that use this "
"area"
msgstr ""
"Hawezi kufuta eneo kwa sababu mauzo ya uchambuzi wa kumbukumbu zipo kuwa "
"matumizi ya eneo hili"

#: Areas.php:125
msgid "sales analysis records referring this area code"
msgstr "mauzo ya uchambuzi wa kumbukumbu akimaanisha hii namba ya eneo"

#: Areas.php:132 Areas.php:148 Areas.php:202 Areas.php:215
msgid "Area Code"
msgstr "Kanuni eneo"

#: Areas.php:132 CustomerTypes.php:168 Factors.php:140
#: FixedAssetCategories.php:138 GLAccounts.php:197 Locations.php:337
#: MRPDemands.php:248 PcAssignCashToTab.php:135 PcClaimExpensesFromTab.php:127
#: PcExpenses.php:166 PcExpensesTypeTab.php:101 PcTabs.php:165
#: PcTypeTabs.php:137 SalesAnalReptCols.php:215 SalesCategories.php:136
#: SalesTypes.php:156 StockCategories.php:197 Suppliers.php:638
#: SupplierTypes.php:151 Z_DeleteInvoice.php:146
#: includes/DefineOfferClass.php:134
msgid "has been deleted"
msgstr "imefutwa"

#: Areas.php:149 Areas.php:220
msgid "Area Name"
msgstr "Jina eneo"

#: Areas.php:165
#, fuzzy
msgid "Are you sure you wish to delete this sales area?"
msgstr "Una uhakika unataka kufuta muuzaji?"

#: Areas.php:166
msgid "View Customers from this Area"
msgstr "Wateja mtazamo huu Area"

#: Areas.php:175
msgid "Review Areas Defined"
msgstr "Maeneo mapitio Defined"

#: AuditTrail.php:7
msgid "Audit Trail"
msgstr "Ukaguzi Trail"

#: AuditTrail.php:21
msgid "Incorrect date format used, please re-enter"
msgstr "Sahihi tarehe format kutumika, tafadhali tena kuingia"

#: AuditTrail.php:41 BOMIndented.php:316 BOMIndentedReverse.php:296
#: MRPCalendar.php:264
msgid "From Date"
msgstr "Kutoka Date"

#: AuditTrail.php:43 BOMIndented.php:317 BOMIndentedReverse.php:297
#: MRPCalendar.php:266
msgid "To Date"
msgstr "Ya Tarehe"

#: AuditTrail.php:47 PO_AuthorisationLevels.php:124
#: PO_AuthorisationLevels.php:172 PO_AuthorisationLevels.php:175
#: UserSettings.php:112
msgid "User ID"
msgstr "User ID"

#: AuditTrail.php:49 AuditTrail.php:62 ContractBOM.php:299
#: CounterSales.php:2168 CounterSales.php:2171 CustomerTransInquiry.php:31
#: DailySalesInquiry.php:45 DailySalesInquiry.php:47 FixedAssetRegister.php:56
#: FixedAssetRegister.php:65 InventoryQuantities.php:167
#: InventoryQuantities.php:193 InventoryQuantities.php:195 MRP.php:585
#: MRPReport.php:523 MRPReport.php:525 MRPReschedules.php:144
#: PDFPeriodStockTransListing.php:59 PDFPriceList.php:198
#: PDFPrintLabel.php:250 PO_Items.php:1022 POReport.php:1567
#: ReorderLevel.php:181 ReorderLevel.php:183 ReorderLevel.php:213
#: ReorderLevel.php:215 SalesGraph.php:97 SalesGraph.php:99 SalesGraph.php:119
#: SalesGraph.php:121 SalesGraph.php:143 SalesGraph.php:145 SalesGraph.php:179
#: SalesInquiry.php:1078 SalesInquiry.php:1141 SelectCreditItems.php:953
#: SelectOrderItems.php:1613 SelectOrderItems.php:1616 SelectProduct.php:508
#: SelectProduct.php:510 StockDispatch.php:298 StockDispatch.php:300
#: StockLocStatus.php:68 StockLocStatus.php:70 StockLocStatus.php:88
#: StockLocStatus.php:92 StockLocStatus.php:96 StockQuantityByDate.php:24
#: SupplierTenderCreate.php:640 SupplierTenderCreate.php:642
#: SupplierTenders.php:409 SupplierTenders.php:411 SupplierTransInquiry.php:30
#: SystemParameters.php:961 SystemParameters.php:967 SystemParameters.php:973
#: SystemParameters.php:979 SystemParameters.php:985 TopItems.php:28
#: TopItems.php:44 WorkOrderEntry.php:597 WorkOrderEntry.php:600
#: WorkOrderIssue.php:647 WorkOrderIssue.php:650
msgid "All"
msgstr "Wote"

#: AuditTrail.php:60
msgid "Table "
msgstr "Meza "

#: AuditTrail.php:76
#, fuzzy
msgid "Containing text"
msgstr "Daima"

#: AuditTrail.php:81 MRPReport.php:776 PO_SelectPurchOrder.php:430
#: SelectContract.php:193 SelectProduct.php:773
msgid "View"
msgstr "Maoni"

#: AuditTrail.php:163
msgid "Date/Time"
msgstr "Tarehe / Saa"

#: AuditTrail.php:164 PcReportTab.php:263 includes/header.inc:55
msgid "User"
msgstr "User"

#: AuditTrail.php:165 BankReconciliation.php:210 BankReconciliation.php:285
#: CustomerAllocations.php:361 CustomerInquiry.php:196
#: CustomerTransInquiry.php:20 CustomerTransInquiry.php:98
#: CustWhereAlloc.php:17 CustWhereAlloc.php:104 DailyBankTransactions.php:112
#: GLAccountInquiry.php:150 GLAccountReport.php:338 GLJournal.php:262
#: MRPReschedules.php:191 SalesByTypePeriodInquiry.php:334
#: SelectCustomer.php:418 ShipmentCosting.php:536 ShipmentCosting.php:613
#: StockCategories.php:216 StockLocMovements.php:88 StockMovements.php:92
#: SupplierAllocations.php:453 SupplierInquiry.php:207
#: SupplierTransInquiry.php:19 SupplierTransInquiry.php:100
#: Z_CheckAllocationsFrom.php:32 Z_CheckAllocationsFrom.php:57
#: Z_CheckAllocs.php:62 Z_CheckGLTransBalance.php:11
#: includes/InputSerialItemsFile.php:94 includes/InputSerialItemsFile.php:152
#: includes/PDFTaxPageHeader.inc:34
msgid "Type"
msgstr "Aina"

#: AuditTrail.php:166
msgid "Table"
msgstr "Meza"

#: AuditTrail.php:167 api/api_xml-rpc.php:314 api/api_xml-rpc.php:780
#: api/api_xml-rpc.php:2189
msgid "Field Name"
msgstr "Jina la shamba"

#: AuditTrail.php:168 SystemParameters.php:334
#: includes/PDFOstdgGRNsPageHeader.inc:43
msgid "Value"
msgstr "Thamani"

#: BackupDatabase.php:7
#, fuzzy
msgid "Backup webERP Database"
msgstr "Kuboresha webERP Database"

#: BackupDatabase.php:20
#, fuzzy
msgid "Deleted"
msgstr "Delete"

#: BackupDatabase.php:23
#, fuzzy
msgid "Unable to delete"
msgstr "Imeshindwa Stock Code"

#: BackupDatabase.php:28
#, fuzzy
msgid "All backup files on the server have been deleted"
msgstr "Mauzo posting rekodi imefutwa"

#: BackupDatabase.php:30
#, fuzzy
msgid "No backup files on the server were deleted"
msgstr "Pakia faili ya server"

#: BackupDatabase.php:34
msgid "Backup"
msgstr "Backup"

#: BackupDatabase.php:43
msgid ""
"The backup file has now been created. You must now download this to your "
"computer because in case the web-server has a disk failure the backup would "
"then not on the same machine. Use the link below"
msgstr ""

#: BackupDatabase.php:43
msgid "Download the backup file to your locale machine"
msgstr ""

#: BackupDatabase.php:44
msgid ""
"Once you have downloaded the database backup file to your local machine you "
"should use the link below to delete it - backup files can consume a lot of "
"space on your hosting account and will accumulate if not deleted - they also "
"contain sensitive information which would otherwise be available for others "
"to download!"
msgstr ""

#: BackupDatabase.php:47
#, fuzzy
msgid "Delete the backup file off the server"
msgstr "Pakia faili ya server"

#: BackupDatabase.php:49
msgid ""
"There was some problem producing a backup using mysqldump. Normally this "
"relates to a permissions issue - the web-server user must have permission to "
"write to the companies directory"
msgstr ""

#: BankAccounts.php:7
msgid "Bank Accounts Maintenance"
msgstr "Akaunti ya benki Maintenance"

#: BankAccounts.php:11 TaxAuthorities.php:150
msgid "Bank"
msgstr "Benki"

#: BankAccounts.php:12
#, fuzzy
msgid ""
"Update Bank Account details.  Account Code is for SWIFT or BSB type Bank "
"Codes.  Set Default for Invoices to \"Currency Default\"  of \"Fallback "
"Default\" to print Account details on Invoices (only one account should be "
"set to \"Fall Back Default\")."
msgstr ""
"Mwisho Akaunti maelezo. Akaunti ya Kanuni ni kwa ajili ya SWIFT au aina BSB "
"Benki Codes. Kuweka Default kwa ankara na \\"

#: BankAccounts.php:44
msgid "The bank account code already exists in the database"
msgstr "Akaunti ya benki ya kificho tayari lipo katika orodha ya"

#: BankAccounts.php:50
msgid "The bank account name must be fifty characters or less long"
msgstr ""
"Akaunti ya benki ya jina ni lazima wahusika hamsini au chini ya muda mrefu"

#: BankAccounts.php:56
msgid "The bank account name may not be empty."
msgstr "Akaunti ya benki ya jina inaweza kuwa tupu."

#: BankAccounts.php:62
msgid "The bank account number may not be empty."
msgstr "Idadi ya akaunti ya benki inaweza kuwa tupu."

#: BankAccounts.php:68
msgid "The bank account number must be fifty characters or less long"
msgstr ""
"Idadi ya akaunti ya benki lazima wahusika hamsini au chini ya muda mrefu"

#: BankAccounts.php:74
msgid "The bank address must be fifty characters or less long"
msgstr "Anwani ya benki lazima wahusika hamsini au chini ya muda mrefu"

#: BankAccounts.php:92
msgid ""
"Note that it is not possible to change the currency of the account once "
"there are transactions against it"
msgstr ""
"Kumbuka kwamba si rahisi kubadili sarafu ya akaunti ya mara moja kuna "
"mashirikiano juu yake"

#: BankAccounts.php:104
msgid "The bank account details have been updated"
msgstr "Maelezo ya akaunti ya benki wamekuwa updated"

#: BankAccounts.php:123
msgid "The new bank account has been entered"
msgstr "Mpya ya akaunti ya benki imekuwa aliingia"

#: BankAccounts.php:128
msgid "The bank account could not be inserted or modified because"
msgstr "akaunti ya benki inaweza kuwa kuingizwa au iliyopita kwa sababu"

#: BankAccounts.php:129
msgid "The SQL used to insert/modify the bank account details was"
msgstr "SQL kutumika Insert / kurekebisha ya akaunti ya benki maelezo alikuwa"

#: BankAccounts.php:157
msgid ""
"Cannot delete this bank account because transactions have been created using "
"this account"
msgstr ""
"Hawezi kufuta akaunti ya benki kwa sababu shughuli viliumbwa kwa kutumia "
"akaunti hii"

#: BankAccounts.php:158
msgid "transactions with this bank account code"
msgstr "mashirikiano na kanuni hii akaunti ya benki"

#: BankAccounts.php:164
msgid "Bank account deleted"
msgstr "Akaunti ya benki kuchapa"

#: BankAccounts.php:184
msgid "The bank accounts set up could not be retrieved because"
msgstr "Benki akaunti kuanzisha inaweza kuwa retrieved sababu"

#: BankAccounts.php:185
msgid "The SQL used to retrieve the bank account details was"
msgstr "SQL kutumika Retrieve ya maelezo ya akaunti ya benki alikuwa"

#: BankAccounts.php:191 GLJournal.php:291
msgid "GL Account Code"
msgstr "GL Akaunti ya Kanuni"

#: BankAccounts.php:192 BankAccounts.php:326
msgid "Bank Account Name"
msgstr "Akaunti ya benki Jina"

#: BankAccounts.php:193 BankAccounts.php:328
msgid "Bank Account Code"
msgstr "Akaunti ya benki Code"

#: BankAccounts.php:194 BankAccounts.php:330
msgid "Bank Account Number"
msgstr "Idadi ya akaunti ya benki"

#: BankAccounts.php:195 BankAccounts.php:332
msgid "Bank Address"
msgstr "Anwani ya benki"

#: BankAccounts.php:196 CustomerAllocations.php:333 CustomerReceipt.php:791
#: CustomerTransInquiry.php:108 OffersReceived.php:109 PcReportTab.php:271
#: PcTabs.php:205 PcTabs.php:348 PDFPrintLabel.php:97
#: PO_AuthorisationLevels.php:126 PO_AuthorisationLevels.php:209
#: PO_AuthorisationLevels.php:214 PO_AuthoriseMyOrders.php:114
#: PO_Header.php:558 PO_SelectOSPurchOrder.php:489 PO_SelectPurchOrder.php:432
#: PricesByCost.php:274 Prices.php:220 Prices.php:293 PurchData.php:169
#: PurchData.php:352 PurchData.php:481 SelectSupplier.php:260
#: SupplierCredit.php:263 SupplierInvoice.php:235 SupplierTenderCreate.php:581
#: SupplierTenders.php:126 SupplierTenders.php:538
#: SupplierTransInquiry.php:109 SuppPriceList.php:293
#: includes/PDFBankingSummaryPageHeader.inc:42
#: includes/PDFDebtorBalsPageHeader.inc:33
#: includes/PDFSupplierBalsPageHeader.inc:36
msgid "Currency"
msgstr "Sarafu"

#: BankAccounts.php:197 BankAccounts.php:355
msgid "Default for Invoices"
msgstr "Default kwa Ankara"

#: BankAccounts.php:212 BankAccounts.php:369 BankAccounts.php:375
#: BankAccounts.php:379 BankAccounts.php:383
msgid "Fall Back Default"
msgstr ""

#: BankAccounts.php:214 BankAccounts.php:370 BankAccounts.php:374
#: BankAccounts.php:378 BankAccounts.php:384
#, fuzzy
msgid "Currency Default"
msgstr "Sarafu "

#: BankAccounts.php:224
#, fuzzy, php-format
msgid "Are you sure you wish to delete this bank account?"
msgstr "Una uhakika unataka kufuta tawi?"

#: BankAccounts.php:248
msgid "Show All Bank Accounts Defined"
msgstr "Kuonyesha Benki zote Accounts Defined"

#: BankAccounts.php:282 BankAccounts.php:287
msgid "Bank Account GL Code"
msgstr "Akaunti ya benki GL Code"

#: BankAccounts.php:334
msgid "Currency Of Account"
msgstr "Kati ya fedha za Akaunti ya"

#: BankMatching.php:6
msgid "Bank Account Matching"
msgstr "Akaunti ya benki Swahili"

#: BankMatching.php:15 PDFCustTransListing.php:41 Z_CheckDebtorsControl.php:81
msgid "Receipts"
msgstr "Risiti"

#: BankMatching.php:17 BankMatching.php:25
msgid "Bank Matching"
msgstr "Benki Swahili"

#: BankMatching.php:17
msgid "Bank Account Matching - Receipts"
msgstr "Akaunti ya benki Swahili - Mapato"

#: BankMatching.php:24 PaymentAllocations.php:31 PaymentMethods.php:11
#: PDFSuppTransListing.php:40
msgid "Payments"
msgstr "Matokeo"

#: BankMatching.php:25
msgid "Bank Account Matching - Payments"
msgstr "Akaunti ya benki Swahili - Malipo"

#: BankMatching.php:29
msgid "This page must be called with a bank transaction type"
msgstr "Ukarasa huu ni lazima kuitwa na aina ya shughuli za benki"

#: BankMatching.php:29
msgid "It should not be called directly"
msgstr "Ni lazima si kuitwa moja kwa moja"

#: BankMatching.php:49
msgid "Could not retrieve transaction information"
msgstr "Hakuweza Retrieve shughuli habari"

#: BankMatching.php:56
msgid "Could not match off this payment because"
msgstr "Hakuweza mechi mbali hii ya malipo ya sababu"

#: BankMatching.php:67
msgid "Could not update the amount matched off this bank transaction because"
msgstr "Hakuweza update kiasi kuendana mbali shughuli hii kwa sababu ya benki"

#: BankMatching.php:75
msgid "Could not unclear this bank transaction because"
msgstr "Hakuweza haijulikani hii shughuli ya benki kwa sababu"

#: BankMatching.php:83
msgid ""
"Use this screen to match webERP Receipts and Payments to your Bank "
"Statement.  Check your bank statement and click the check-box when you find "
"the matching transaction."
msgstr ""
"Kutumia screen kwa mechi webERP Mapato na Malipo ya Benki yako Taarifa. "
"Kuangalia taarifa ya benki yako na bonyeza kuangalia-sanduku wakati kupata "
"shughuli vinavyolingana."

#: BankMatching.php:92 BankReconciliation.php:104 CustomerReceipt.php:757
#: DailyBankTransactions.php:32 Payments.php:758 PDFChequeListing.php:44
#: TaxAuthorities.php:151 TaxAuthorities.php:316
msgid "Bank Account"
msgstr "Akaunti ya benki"

#: BankMatching.php:117
msgid "Show"
msgstr "Kuonyesha"

#: BankMatching.php:117 CounterSales.php:222 CreditItemsControlled.php:78
#: FreightCosts.php:267 GoodsReceivedControlled.php:68 GoodsReceived.php:73
#: StockLocTransferReceive.php:423 SupplierAllocations.php:434
#: SuppShiptChgs.php:136
msgid "from"
msgstr "kutoka"

#: BankMatching.php:120 ConfirmDispatchControlled_Invoice.php:68
#: EmailCustTrans.php:63 FixedAssetRegister.php:78 FTP_RadioBeacon.php:280
#: GLAccountCSV.php:171 GLAccountReport.php:103 Payments.php:738
#: PcReportTab.php:105 PDFChequeListing.php:115 PDFChequeListing.php:125
#: PDFChequeListing.php:200 PDFDeliveryDifferences.php:187
#: PDFDeliveryDifferences.php:200 PDFDeliveryDifferences.php:296
#: PDFDIFOT.php:190 PDFDIFOT.php:203 PDFDIFOT.php:307 PDFOrdersInvoiced.php:77
#: PDFOrdersInvoiced.php:274 PDFOrderStatus.php:82 PDFOrderStatus.php:256
#: PDFRemittanceAdvice.php:48 PO_PDFPurchOrder.php:334
#: PricesBasedOnMarkUp.php:213 PricesBasedOnMarkUp.php:352
#: PrintCustStatements.php:43 PrintCustTrans.php:60 PrintCustTrans.php:63
#: PrintCustTransPortrait.php:58 PrintCustTransPortrait.php:61
#: SalesGraph.php:211 SalesGraph.php:240 SalesGraph.php:244
#: StockLocTransferReceive.php:306 StockLocTransferReceive.php:423
#: Stocks.php:266 Stocks.php:271 StockStatus.php:306 StockStatus.php:347
#: StockTransfers.php:446 includes/PDFAgedDebtorsPageHeader.inc:18
#: includes/PDFAgedSuppliersPageHeader.inc:17
#: includes/PDFChequeListingPageHeader.inc:17
#: includes/PDFDeliveryDifferencesPageHeader.inc:19
#: includes/PDFDeliveryDifferencesPageHeader.inc:21
#: includes/PDFDIFOTPageHeader.inc:19 includes/PDFDIFOTPageHeader.inc:21
#: includes/PDFOrdersInvoicedPageHeader.inc:19
#: includes/PDFOrdersInvoicedPageHeader.inc:21
#: includes/PDFOrderStatusPageHeader.inc:19
#: includes/PDFOrderStatusPageHeader.inc:21
#: includes/PDFPeriodStockTransListingPageHeader.inc:20
#: includes/PDFStockLocTransferHeader.inc:31
msgid "to"
msgstr "na"

#: BankMatching.php:123
msgid "Choose outstanding"
msgstr "Kuchagua bora"

#: BankMatching.php:123
msgid "only or all"
msgstr "tu au wote"

#: BankMatching.php:123 BankMatching.php:127 BankMatching.php:130
#: BankMatching.php:141 BankMatching.php:144
msgid "in the date range"
msgstr "mbalimbali katika tarehe"

#: BankMatching.php:127 BankMatching.php:130 BankMatching.php:141
#: BankMatching.php:144
msgid "Show all"
msgstr "Kuonyesha wote"

#: BankMatching.php:128 BankMatching.php:131
msgid "Show unmatched"
msgstr "Kuonyesha unmatched"

#: BankMatching.php:128 BankMatching.php:131 PrintCheque.php:52
#: ReverseGRN.php:104 includes/PDFCustomerListPageHeader.inc:46
#: includes/PDFDeliveryDifferencesPageHeader.inc:24
#: includes/PDFDIFOTPageHeader.inc:24
#: includes/PDFOrdersInvoicedPageHeader.inc:24
#: includes/PDFOrderStatusPageHeader.inc:24
msgid "only"
msgstr "tu"

#: BankMatching.php:137
msgid "Choose to display only the first 20 matching"
msgstr "Kuchagua na kuonyesha tu ya kwanza 20 vinavyolingana"

#: BankMatching.php:138
msgid "or all"
msgstr "au yote"

#: BankMatching.php:138
msgid "meeting the criteria"
msgstr "mkutano vigezo"

#: BankMatching.php:142 BankMatching.php:145
msgid "Show only the first 20"
msgstr "Kuonyesha tu ya kwanza 20"

#: BankMatching.php:154
msgid "Show selected"
msgstr "Kuonyesha kuchaguliwa"

#: BankMatching.php:156
msgid "Show reconciliation"
msgstr "Kuonyesha upatanisho"

#: BankMatching.php:164 BankMatching.php:170
msgid "The date entered for the field to show"
msgstr "Tarehe aliingia kwa ajili ya mashamba ya kuonyesha"

#: BankMatching.php:164
msgid "before"
msgstr "kabla"

#: BankMatching.php:165 BankMatching.php:171
msgid "is not entered in a recognised date format"
msgstr "si aliingia katika muundo kutambuliwa tarehe"

#: BankMatching.php:165 BankMatching.php:171
msgid "Entry is expected in the format"
msgstr "Inatarajiwa kuingia katika format"

#: BankMatching.php:170
msgid "after"
msgstr "baada ya"

#: BankMatching.php:257
msgid "The payments with the selected criteria could not be retrieved because"
msgstr "Malipo na vigezo hakuweza kuchaguliwa kuwa retrieved sababu"

#: BankMatching.php:261 ShipmentCosting.php:537 ShipmentCosting.php:614
#: SupplierAllocations.php:456
msgid "Ref"
msgstr "Ref"

#: BankMatching.php:264 ConfirmDispatch_Invoice.php:288 Credit_Invoice.php:279
#: CustomerAllocations.php:364 CustomerReceipt.php:904
#: CustomerTransInquiry.php:107 CustWhereAlloc.php:108
#: PaymentAllocations.php:67 Payments.php:1037 Payments.php:1041
#: Payments.php:1057 PcAssignCashToTab.php:236 PcAssignCashToTab.php:361
#: PcAuthorizeExpenses.php:90 PcClaimExpensesFromTab.php:225
#: PcClaimExpensesFromTab.php:379 PcReportTab.php:175 PcReportTab.php:330
#: PrintCheque.php:83 PrintCheque.php:97 SelectCreditItems.php:682
#: SuppContractChgs.php:79 SuppContractChgs.php:163 SuppFixedAssetChgs.php:76
#: SuppFixedAssetChgs.php:149 SupplierAllocations.php:457
#: SupplierCredit.php:352 SupplierCredit.php:385 SupplierCredit.php:421
#: SupplierCredit.php:460 SupplierInvoice.php:333 SupplierInvoice.php:374
#: SupplierInvoice.php:414 SupplierInvoice.php:458
#: SupplierTransInquiry.php:108 SuppShiptChgs.php:81 SuppShiptChgs.php:146
#: SuppTransGLAnalysis.php:106 SuppTransGLAnalysis.php:191
#: Z_CheckAllocs.php:66 includes/PDFBankingSummaryPageHeader.inc:55
#: includes/PDFChequeListingPageHeader.inc:37
msgid "Amount"
msgstr "Kiasi"

#: BankMatching.php:265 BankReconciliation.php:214 BankReconciliation.php:289
#: PDFOrdersInvoiced.php:351 PDFOrderStatus.php:322
#: PO_SelectOSPurchOrder.php:237 PO_SelectPurchOrder.php:214
#: Shipt_Select.php:192 SuppCreditGRNs.php:278
#: includes/PDFStatementPageHeader.inc:173
#: includes/PDFStatementPageHeader.inc:180
msgid "Outstanding"
msgstr "Bora"

#: BankMatching.php:266
msgid "Clear"
msgstr "Wazi"

#: BankMatching.php:266 BankMatching.php:295
msgid "Unclear"
msgstr "Haijulikani"

#: BankMatching.php:342
msgid "Update Matching"
msgstr "Mwisho Swahili"

#: BankReconciliation.php:7
msgid "Bank Reconciliation"
msgstr "Benki ya Upatanisho"

#: BankReconciliation.php:27
msgid ""
"The entry in the bank statement balance is not numeric. The balance on the "
"bank statement should be entered. The exchange difference has not been "
"calculated and no general ledger journal has been created"
msgstr ""
"Ya kuingia katika mizani ya maelezo ya benki si numeric. usawa wa juu ya "
"taarifa ya benki lazima aliingia. Tofauti kubadilishana haijawahi mahesabu "
"na hakuna mkuu wa jarida kitabu imeanzishwa"

#: BankReconciliation.php:39
msgid "Could not retrieve the exchange rate for the selected bank account"
msgstr ""
"Hakuweza Retrieve thamani ya shilingi kwa ajili ya akaunti ya benki ya "
"kuchaguliwa"

#: BankReconciliation.php:68 BankReconciliation.php:86
msgid "reconciliation on"
msgstr "maridhiano juu"

#: BankReconciliation.php:71
msgid "Cannot insert a GL entry for the exchange difference because"
msgstr "Hawezi kuingia Insert GL kwa tofauti kubadilishana kwa sababu"

#: BankReconciliation.php:72
msgid "The SQL that failed to insert the exchange difference GL entry was"
msgstr ""
"SQL kwamba alishindwa kuingiza tofauti kubadilishana GL kuingia alikuwa"

#: BankReconciliation.php:92
msgid "Exchange difference of"
msgstr "Kubadilishana tofauti ya"

#: BankReconciliation.php:92
msgid "has been posted"
msgstr "imekuwa posted"

#: BankReconciliation.php:100 SuppPaymentRun.php:316
msgid "The bank accounts could not be retrieved by the SQL because"
msgstr "akaunti ya benki inaweza kuwa retrieved na SQL sababu"

#: BankReconciliation.php:101 CustomerReceipt.php:745
#: DailyBankTransactions.php:28 Payments.php:754 SuppPaymentRun.php:318
msgid "The SQL used to retrieve the bank accounts was"
msgstr "SQL kutumika Retrieve akaunti ya benki alikuwa"

#: BankReconciliation.php:111 CustomerReceipt.php:765
msgid "Bank Accounts have not yet been defined"
msgstr "Akaunti ya benki bado defined"

#: BankReconciliation.php:111 CustomerReceipt.php:765
msgid "You must first"
msgstr "Lazima kwanza"

#: BankReconciliation.php:111 CustomerReceipt.php:765
#: DailyBankTransactions.php:38 Payments.php:766 SuppPaymentRun.php:331
msgid "define the bank accounts"
msgstr "define akaunti ya benki"

#: BankReconciliation.php:111 CustomerReceipt.php:765
#: DailyBankTransactions.php:38 Payments.php:766 SuppPaymentRun.php:331
msgid "and general ledger accounts to be affected"
msgstr "na jumla ya kitabu akaunti ya kuathirika"

#: BankReconciliation.php:134
msgid "Show bank reconciliation statement"
msgstr "Kuonyesha taarifa ya benki ya maridhiano"

#: BankReconciliation.php:156
msgid "The bank account balance could not be returned by the SQL because"
msgstr "Urari wa akaunti ya benki inaweza kuwa akarudi na SQL sababu"

#: BankReconciliation.php:170
msgid ""
"Could not retrieve the currency and exchange rate for the selected bank "
"account"
msgstr ""
"Hakuweza Retrieve ya kiwango cha fedha na fedha kwa ajili ya akaunti ya "
"benki ya kuchaguliwa"

#: BankReconciliation.php:177
msgid "Balance as at"
msgstr "Usawa kama ilivyo"

#: BankReconciliation.php:201
msgid "The unpresented cheques could not be retrieved by the SQL because"
msgstr "hundi ya unpresented inaweza kuwa retrieved na SQL sababu"

#: BankReconciliation.php:205
msgid "Add back unpresented cheques"
msgstr "Kuongeza nyuma unpresented hundi"

#: BankReconciliation.php:211 BankReconciliation.php:286
#: CustomerAllocations.php:329 CustomerAllocations.php:362
#: CustomerInquiry.php:197 CustomerTransInquiry.php:99 CustWhereAlloc.php:105
#: EmailCustTrans.php:15 GLAccountInquiry.php:151 PrintCustTrans.php:484
#: PrintCustTrans.php:699 PrintCustTrans.php:932 PrintCustTrans.php:981
#: PrintCustTransPortrait.php:504 PrintCustTransPortrait.php:733
#: PrintCustTransPortrait.php:981 PrintCustTransPortrait.php:1036
#: StockMovements.php:93 SupplierAllocations.php:454
#: SupplierAllocations.php:567 SupplierAllocations.php:642
#: SupplierTransInquiry.php:101 Z_CheckAllocs.php:63
#: Z_CheckGLTransBalance.php:12 includes/PDFQuotationPageHeader.inc:89
#: includes/PDFQuotationPortraitPageHeader.inc:87
#: includes/PDFStatementPageHeader.inc:168
#: includes/PDFStatementPageHeader.inc:179 includes/PDFTransPageHeader.inc:44
#: includes/PDFTransPageHeaderPortrait.inc:52
msgid "Number"
msgstr "Idadi"

#: BankReconciliation.php:212 BankReconciliation.php:287
#: ContractCosting.php:172 CustomerInquiry.php:200
#: CustomerTransInquiry.php:103 CustWhereAlloc.php:106
#: DailyBankTransactions.php:113 GLAccountReport.php:339
#: PaymentAllocations.php:64 PaymentAllocations.php:65
#: PDFRemittanceAdvice.php:301 ShiptsList.php:37 StockCounts.php:99
#: StockCounts.php:135 StockLocMovements.php:93 StockMovements.php:98
#: Z_CheckAllocs.php:64 includes/PDFBankingSummaryPageHeader.inc:40
#: includes/PDFCustTransListingPageHeader.inc:49
#: includes/PDFPeriodStockTransListingPageHeader.inc:48
#: includes/PDFPeriodStockTransListingPageHeader.inc:52
#: includes/PDFStockComparisonPageHeader.inc:36
#: includes/PDFSuppTransListingPageHeader.inc:49
msgid "Reference"
msgstr "Rejea"

#: BankReconciliation.php:213 BankReconciliation.php:288
msgid "Orig Amount"
msgstr "Kiasi orig"

#: BankReconciliation.php:258
msgid "Total of all unpresented cheques"
msgstr "Jumla ya hundi wote unpresented"

#: BankReconciliation.php:277
msgid "The uncleared deposits could not be retrieved by the SQL because"
msgstr "amana ya uncleared inaweza kuwa retrieved na SQL sababu"

#: BankReconciliation.php:281
msgid "Less deposits not cleared"
msgstr "Chini ya amana si akalipa"

#: BankReconciliation.php:333
msgid "Total of all uncleared deposits"
msgstr "Jumla ya amana zote uncleared"

#: BankReconciliation.php:340
msgid "Bank statement balance should be"
msgstr "Taarifa ya benki urari lazima"

#: BankReconciliation.php:350
msgid "Enter the actual bank statement balance"
msgstr "Kuingia katika mizani taarifa halisi ya benki"

#: BankReconciliation.php:354 BankReconciliation.php:367
msgid "Calculate and Post Exchange Difference"
msgstr "Mahesabu na Post Tofauti Exchange"

#: BankReconciliation.php:354
msgid ""
"This will create a general ledger journal to write off the exchange "
"difference in the current balance of the account. It is important that the "
"exchange rate above reflects the current value of the bank account currency"
msgstr ""
"Hii itakuwa kujenga jumla ya kuandika kitabu journal mbali tofauti "
"kubadilishana katika mizani ya sasa ya akaunti. Ni muhimu kuwa na kiwango "
"cha juu huonyesha kubadilishana thamani ya sasa ya fedha za akaunti ya benki"

#: BankReconciliation.php:354 CounterSales.php:829 Customers.php:1091
#: SelectOrderItems.php:1415 Stocks.php:1246 WorkOrderCosting.php:540
#: WorkOrderEntry.php:581
msgid "Are You Sure?"
msgstr "Wewe ni haki?"

#: BankReconciliation.php:364
msgid ""
"It is normal for foreign currency accounts to have exchange differences that "
"need to be reflected as the exchange rate varies. This reconciliation is "
"prepared using the exchange rate set up in the currencies table (see the set-"
"up tab). This table must be maintained with the current exchange rate before "
"running the reconciliation. If you wish to create a journal to reflect the "
"exchange difference based on the current exchange rate to correct the "
"reconciliation to the actual bank statement balance click below."
msgstr ""
"Ni kawaida kwa fedha za kigeni akaunti ya kuwa na tofauti kubadilishana "
"kwamba haja ya kuwa na inaonekana kama kiwango cha ubadilishaji "
"inatofautiana. upatanisho Hii ni tayari kutumia kiwango cha ubadilishaji "
"kuanzisha katika meza ya sarafu (tazama set-up tab). Jedwali hili lazima "
"iimarishwe na kiwango cha sasa kubadilishana kabla ya mbio ya maridhiano. "
"Kama unataka kuunda jarida kutafakari tofauti kubadilishana kuzingatia "
"kiwango cha sasa kubadilishana na sahihi ya mapatano na taarifa halisi ya "
"benki click usawa chini."

#: BankReconciliation.php:377 BankReconciliation.php:385
msgid "Match off cleared payments"
msgstr "Mechi mbali akalipa Matokeo"

#: BankReconciliation.php:380 BankReconciliation.php:388
msgid "Match off cleared deposits"
msgstr "Mechi mbali akalipa amana"

#: BOMExtendedQty.php:12 BOMExtendedQty.php:13 BOMExtendedQty.php:149
#: BOMExtendedQty.php:262
msgid "Quantity Extended BOM Listing"
msgstr "Wingi Extended Bom Listing"

#: BOMExtendedQty.php:29 BOMIndentedReverse.php:26 MRPCalendar.php:86
#: MRP.php:27
msgid "The SQL to to create passbom failed with the message"
msgstr "SQL na kujenga passbom alishindwa na ujumbe"

#: BOMExtendedQty.php:42 BOMIndented.php:40 BOMIndentedReverse.php:39
#: MRP.php:34
msgid "Create of tempbom failed because"
msgstr "Kujenga ya tempbom alishindwa kwa sababu"

#: BOMExtendedQty.php:151
msgid ""
"The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
msgstr "Ya Quantiy Extended Listing Bom inaweza kuwa retrieved na SQL sababu"

#: BOMExtendedQty.php:249 BOMIndented.php:231
msgid "Print Indented BOM Listing Error"
msgstr "Bom indented magazeti ya nyimbo Error"

#: BOMExtendedQty.php:251 BOMIndented.php:233
msgid "There were no items for the selected assembly"
msgstr "Kulikuwa hakuna vitu kwa ajili ya mkutano wa kuchaguliwa"

#: BOMExtendedQty.php:273 BOMIndented.php:254 BOMIndentedReverse.php:242
msgid "Part"
msgstr "Sehemu"

#: BOMExtendedQty.php:277 BOMExtendedQty.php:342 BOMExtendedQty.php:343
#: BOMExtendedQty.php:344 BOMExtendedQty.php:345 BOMIndented.php:315
#: BOMIndentedReverse.php:295 BOMInquiry.php:200 BOMs.php:532 BOMs.php:709
#: ContractBOM.php:237 ContractBOM.php:350 ContractCosting.php:81
#: ContractCosting.php:87 ContractCosting.php:152 ContractOtherReqts.php:94
#: Contracts.php:961 Contracts.php:997 CounterSales.php:742
#: CounterSales.php:2047 CounterSales.php:2232 CounterSales.php:2358
#: Credit_Invoice.php:273 DeliveryDetails.php:837 DeliveryDetails.php:907
#: GoodsReceived.php:100 GoodsReceived.php:104 GoodsReceived.php:107
#: InventoryPlanningPrefSupplier.php:78 InventoryQuantities.php:246
#: MRPDemands.php:294 MRPDemands.php:390 MRPPlannedPurchaseOrders.php:324
#: MRPPlannedWorkOrders.php:260 MRPPlannedWorkOrders.php:381 MRPReport.php:413
#: MRPReport.php:419 MRPReschedules.php:192 OffersReceived.php:105
#: OffersReceived.php:215 OffersReceived.php:260 OrderDetails.php:164
#: PDFOrdersInvoiced.php:390 POReport.php:762 POReport.php:1447
#: PrintCustTrans.php:862 PrintCustTrans.php:951 PrintCustTrans.php:1000
#: PrintCustTransPortrait.php:907 PrintCustTransPortrait.php:1005
#: PrintCustTransPortrait.php:1062 RecurringSalesOrders.php:320
#: ReorderLevel.php:268 ReverseGRN.php:390 ReverseGRN.php:391
#: SalesAnalReptCols.php:16 SalesAnalReptCols.php:18 SalesGraph.php:188
#: SalesGraph.php:269 SalesInquiry.php:980 SalesTopItemsInquiry.php:222
#: SelectCreditItems.php:674 SelectCreditItems.php:1035
#: SelectOrderItems.php:1338 SelectOrderItems.php:1497
#: SelectOrderItems.php:1679 SelectOrderItems.php:1806 ShipmentCosting.php:149
#: ShipmentCosting.php:150 Shipments.php:400 Shipments.php:402
#: Shipments.php:403 Shipments.php:487 Shipments.php:489 SpecialOrder.php:626
#: StockCounts.php:98 StockLocMovements.php:92 StockLocTransfer.php:292
#: StockMovements.php:97 StockStatus.php:310 StockUsageGraph.php:12
#: SuppCreditGRNs.php:278 SuppCreditGRNs.php:279 SupplierCredit.php:317
#: SupplierTenderCreate.php:411 SupplierTenderCreate.php:812
#: SupplierTenders.php:124 SupplierTenders.php:327 SupplierTenders.php:533
#: SupplierTenders.php:536 SupplierTenders.php:692 WOSerialNos.php:256
#: WOSerialNos.php:296 includes/InputSerialItemsFile.php:200
#: includes/InputSerialItems.php:111 includes/InputSerialItems.php:117
#: includes/OutputSerialItems.php:38 includes/OutputSerialItems.php:43
#: includes/OutputSerialItems.php:49 includes/PDFBOMListingPageHeader.inc:44
#: includes/PDFDeliveryDifferencesPageHeader.inc:43
#: includes/PDFDIFOTPageHeader.inc:42
#: includes/PDFInventoryValnPageHeader.inc:33
#: includes/PDFOrderPageHeader_generic.inc:93
#: includes/PDFPeriodStockTransListingPageHeader.inc:50
#: includes/PDFPickingListHeader.inc:74
#: includes/PDFQuotationPageHeader.inc:104
#: includes/PDFQuotationPortraitPageHeader.inc:104
#: includes/PDFSalesOrder_generic.inc:95
#: includes/PDFStockCheckPageHeader.inc:44
#: includes/PDFStockNegativesHeader.inc:33
#: includes/PDFStockTransferHeader.inc:39 includes/PDFTransPageHeader.inc:209
#: includes/PO_PDFOrderPageHeader.inc:78 api/api_xml-rpc.php:2535
#: api/api_xml-rpc.php:2581 api/api_xml-rpc.php:2777
msgid "Quantity"
msgstr "Wingi"

#: BOMExtendedQty.php:281
msgid "Selection Option"
msgstr "Chaguo uteuzi"

#: BOMExtendedQty.php:283
msgid "Show All Parts"
msgstr "Kuonyesha sehemu zote"

#: BOMExtendedQty.php:284
msgid "Only Show Shortages"
msgstr "Uhaba Onyesha tu"

#: BOMExtendedQty.php:288 BOMIndented.php:266 BOMIndentedReverse.php:246
#: MRPPlannedPurchaseOrders.php:274 MRPPlannedWorkOrders.php:329
#: MRPReschedules.php:135 MRPShortages.php:292
msgid "Print Option"
msgstr "Chaguo magazeti"

#: BOMExtendedQty.php:290 BOMIndented.php:268 BOMIndentedReverse.php:248
#: MRPPlannedPurchaseOrders.php:275 MRPPlannedWorkOrders.php:330
#: MRPReschedules.php:137 MRPShortages.php:294
msgid "Print With Alternating Highlighted Lines"
msgstr "Magazeti na mchanganyiko Lines yalionyesha"

#: BOMExtendedQty.php:291 BOMIndented.php:269 BOMIndentedReverse.php:249
#: MRPPlannedPurchaseOrders.php:276 MRPPlannedWorkOrders.php:331
#: MRPReschedules.php:138 MRPShortages.php:295
msgid "Plain Print"
msgstr "Wazi Print"

#: BOMExtendedQty.php:322
msgid "Extended Quantity BOM Listing For       "
msgstr "Kiasi kupanuliwa Bom Listing Kwa       "

#: BOMExtendedQty.php:324 BOMIndented.php:302 BOMIndentedReverse.php:282
#: GLAccountReport.php:324 InventoryPlanningPrefSupplier.php:58
#: InventoryQuantities.php:232 MRPPlannedPurchaseOrders.php:303
#: MRPPlannedWorkOrders.php:360 MRPReport.php:813 MRPReschedules.php:177
#: MRPShortages.php:331 PDFOrderStatus.php:305 PDFPriceList.php:339
#: PDFReceipt.php:31 PO_Header.php:819 PO_PDFPurchOrder.php:61
#: PO_SelectOSPurchOrder.php:519 ReorderLevel.php:251 StockDispatch.php:355
#: SuppPriceList.php:282 Tax.php:243 includes/PDFAgedDebtorsPageHeader.inc:34
#: includes/PDFAgedSuppliersPageHeader.inc:21
#: includes/PDFBalanceSheetPageHeader.inc:25
#: includes/PDFBOMListingPageHeader.inc:26
#: includes/PDFCustomerListPageHeader.inc:70
#: includes/PDFDebtorBalsPageHeader.inc:20 includes/PDFGrnHeader.inc:22
#: includes/PDFInventoryPlanPageHeader.inc:36
#: includes/PDFInventoryValnPageHeader.inc:16
#: includes/PDFLowGPPageHeader.inc:16
#: includes/PDFOrderPageHeader_generic.inc:79
#: includes/PDFOstdgGRNsPageHeader.inc:16
#: includes/PDFPaymentRunPageHeader.inc:11
#: includes/PDFPickingListHeader.inc:48
#: includes/PDFProfitAndLossPageHeader.inc:27
#: includes/PDFSalesAnalPageHeader.inc:15
#: includes/PDFSalesOrder_generic.inc:81
#: includes/PDFStockCheckPageHeader.inc:12
#: includes/PDFStockComparisonPageHeader.inc:12
#: includes/PDFStockLocTransferHeader.inc:12
#: includes/PDFStockNegativesHeader.inc:12
#: includes/PDFStockTransferHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:20
#: includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:29
#: includes/PDFTaxPageHeader.inc:21 includes/PDFTopItemsHeader.inc:34
#: includes/PDFTrialBalancePageHeader.inc:18
msgid "Printed"
msgstr "Kuchapishwa"

#: BOMExtendedQty.php:325 BOMIndented.php:303 BOMIndentedReverse.php:283
#: FixedAssetRegister.php:351 GLAccountReport.php:324
#: InventoryPlanningPrefSupplier.php:58 InventoryQuantities.php:233
#: MRPPlannedPurchaseOrders.php:304 MRPPlannedWorkOrders.php:361
#: MRPReport.php:814 MRPReschedules.php:178 MRPShortages.php:332
#: PDFPriceList.php:339 PDFReceipt.php:31 PDFRemittanceAdvice.php:210
#: PrintCustOrder.php:168 PrintCustTrans.php:737 PrintCustTrans.php:946
#: PrintCustTrans.php:995 PrintCustTransPortrait.php:776
#: PrintCustTransPortrait.php:998 PrintCustTransPortrait.php:1055
#: ReorderLevel.php:252 StockDispatch.php:356 SuppPriceList.php:283
#: Tax.php:243 includes/PDFAgedDebtorsPageHeader.inc:34
#: includes/PDFAgedSuppliersPageHeader.inc:21
#: includes/PDFBalanceSheetPageHeader.inc:26
#: includes/PDFBankingSummaryPageHeader.inc:23
#: includes/PDFBOMListingPageHeader.inc:26
#: includes/PDFChequeListingPageHeader.inc:21
#: includes/PDFCustomerListPageHeader.inc:70
#: includes/PDFCustTransListingPageHeader.inc:32
#: includes/PDFDebtorBalsPageHeader.inc:20
#: includes/PDFDeliveryDifferencesPageHeader.inc:29
#: includes/PDFDIFOTPageHeader.inc:29 includes/PDFGrnHeader.inc:22
#: includes/PDFInventoryPlanPageHeader.inc:36
#: includes/PDFInventoryValnPageHeader.inc:16
#: includes/PDFLowGPPageHeader.inc:16
#: includes/PDFOrderPageHeader_generic.inc:83
#: includes/PDFOrderPageHeader.inc:52
#: includes/PDFOrdersInvoicedPageHeader.inc:29
#: includes/PDFOrderStatusPageHeader.inc:29
#: includes/PDFOstdgGRNsPageHeader.inc:16
#: includes/PDFPaymentRunPageHeader.inc:11
#: includes/PDFPeriodStockTransListingPageHeader.inc:25
#: includes/PDFPickingListHeader.inc:69
#: includes/PDFProfitAndLossPageHeader.inc:28
#: includes/PDFQuotationPageHeader.inc:95
#: includes/PDFQuotationPortraitPageHeader.inc:93
#: includes/PDFSalesAnalPageHeader.inc:15
#: includes/PDFSalesOrder_generic.inc:85
#: includes/PDFStatementPageHeader.inc:31
#: includes/PDFStatementPageHeader.inc:34
#: includes/PDFStockCheckPageHeader.inc:12
#: includes/PDFStockComparisonPageHeader.inc:12
#: includes/PDFStockLocTransferHeader.inc:12
#: includes/PDFStockNegativesHeader.inc:12
#: includes/PDFStockTransferHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:20
#: includes/PDFSuppTransListingPageHeader.inc:32
#: includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:30
#: includes/PDFTaxPageHeader.inc:21 includes/PDFTopItemsHeader.inc:34
#: includes/PDFTransPageHeader.inc:65
#: includes/PDFTransPageHeaderPortrait.inc:23
#: includes/PDFTrialBalancePageHeader.inc:18
#: includes/PO_PDFOrderPageHeader.inc:17
msgid "Page"
msgstr "Page"

#: BOMExtendedQty.php:327
msgid "Build Quantity:  "
msgstr "Kujenga Quantity:  "

#: BOMExtendedQty.php:334
msgid "Build"
msgstr "Kujenga"

#: BOMExtendedQty.php:335 BOMInquiry.php:114 BOMs.php:856
#: CounterSales.php:2043 CounterSales.php:2228 PO_SelectOSPurchOrder.php:236
#: PO_SelectPurchOrder.php:213 ReorderLevelLocation.php:65
#: ReorderLevelLocation.php:66 SelectCompletedOrder.php:551
#: SelectOrderItems.php:1493 SelectOrderItems.php:1675
#: SelectSalesOrder.php:582 SelectWorkOrder.php:193 Shipt_Select.php:191
#: TopItems.php:182 includes/PDFTopItemsHeader.inc:54
msgid "On Hand"
msgstr "Kwa upande"

#: BOMExtendedQty.php:336
msgid "P.O."
msgstr "PO"

#: BOMExtendedQty.php:337
msgid "W.O."
msgstr "WO"

#: BOMExtendedQty.php:339 BOMIndented.php:310 BOMIndentedReverse.php:290
#: InventoryQuantities.php:243 MRPDemands.php:291 MRPDemands.php:366
#: MRPDemands.php:376 MRPPlannedPurchaseOrders.php:321
#: MRPPlannedWorkOrders.php:378 MRPReschedules.php:188 MRPShortages.php:279
#: MRPShortages.php:346 POReport.php:491 POReport.php:500 POReport.php:519
#: POReport.php:539 POReport.php:625 POReport.php:725 POReport.php:1265
#: POReport.php:1274 POReport.php:1288 POReport.php:1303 POReport.php:1354
#: POReport.php:1417 POReport.php:1520 POReport.php:1585 POReport.php:1594
#: ReorderLevel.php:265 StockDispatch.php:374 StockDispatch.php:381
msgid "Part Number"
msgstr "Idadi sehemu"

#: BOMExtendedQty.php:340 BOMIndented.php:311 BOMIndentedReverse.php:291
#: MRPShortages.php:348
msgid "M/B"
msgstr "M / B"

#: BOMExtendedQty.php:341 POReport.php:549 POReport.php:635 POReport.php:726
#: POReport.php:1313 POReport.php:1364 POReport.php:1418 Stocks.php:845
#: Stocks.php:855
msgid "Part Description"
msgstr "Sehemu Description"

#: BOMExtendedQty.php:346 MRPShortages.php:353
msgid "Shortage"
msgstr "Uhaba"

#: BOMIndented.php:12 BOMIndented.php:13 BOMIndented.php:150
#: BOMIndented.php:244 BOMIndented.php:301 BOMIndentedReverse.php:13
#: BOMIndentedReverse.php:14 BOMIndentedReverse.php:140
msgid "Indented BOM Listing"
msgstr "Indented Bom Listing"

#: BOMIndented.php:27
msgid "The SQL to create passbom failed with the message"
msgstr "SQL kujenga passbom alishindwa na ujumbe"

#: BOMIndented.php:152 BOMIndentedReverse.php:142
msgid "The Indented BOM Listing could not be retrieved by the SQL because"
msgstr "Ya indented Listing Bom inaweza kuwa retrieved na SQL sababu"

#: BOMIndented.php:258
msgid "Levels"
msgstr "Ngazi"

#: BOMIndented.php:260
msgid "All Levels"
msgstr "Ngazi zote"

#: BOMIndented.php:261
msgid "One Level"
msgstr "Mmoja Level"

#: BOMIndented.php:312 BOMIndentedReverse.php:292 BOMInquiry.php:113
#: BOMInquiry.php:199 BOMs.php:529 BOMs.php:855 ContractBOM.php:236
#: ContractBOM.php:347 ContractOtherReqts.php:93 CounterSales.php:2041
#: CounterSales.php:2226 CreditStatus.php:152 CreditStatus.php:241
#: EmailConfirmation.php:192 FixedAssetCategories.php:163
#: FixedAssetDepreciation.php:86 FixedAssetRegister.php:83
#: FixedAssetRegister.php:372 FixedAssetTransfer.php:50
#: FixedAssetTransfer.php:112 GLTags.php:59 GLTags.php:77
#: GLTransInquiry.php:47 GoodsReceived.php:99 InventoryQuantities.php:244
#: Labels.php:407 MRPDemands.php:91 MRPDemands.php:292 MRPDemandTypes.php:113
#: MRPPlannedWorkOrders.php:257 MRPReport.php:535 MRPReport.php:747
#: MRPReschedules.php:189 MRPShortages.php:347 PaymentTerms.php:182
#: PcExpenses.php:187 PcExpenses.php:293 PcExpensesTypeTab.php:171
#: PcReportTab.php:174 PcTypeTabs.php:158 PDFOrdersInvoiced.php:348
#: PDFOrderStatus.php:319 PDFPrintLabel.php:248 PO_Items.php:660
#: PO_Items.php:1072 PO_SelectOSPurchOrder.php:235 PO_SelectPurchOrder.php:212
#: PricesByCost.php:152 ReorderLevelLocation.php:63 ReorderLevel.php:266
#: ReverseGRN.php:388 SalesCategories.php:422 SecurityTokens.php:94
#: SecurityTokens.php:103 SecurityTokens.php:118 SelectAsset.php:252
#: SelectCompletedOrder.php:550 SelectContract.php:153
#: SelectCreditItems.php:989 SelectOrderItems.php:1491
#: SelectOrderItems.php:1673 SelectProduct.php:520 SelectProduct.php:737
#: SelectSalesOrder.php:581 SelectWorkOrder.php:192 Shipt_Select.php:190
#: StockCategories.php:215 StockDispatch.php:375 StockDispatch.php:382
#: StockLocStatus.php:160 StockQuantityByDate.php:106 SuppCreditGRNs.php:92
#: SuppCreditGRNs.php:186 SuppFixedAssetChgs.php:75 SuppInvGRNs.php:126
#: SuppInvGRNs.php:306 SupplierCredit.php:316 SupplierCredit.php:384
#: SupplierInvoice.php:293 SupplierInvoice.php:373
#: SupplierTenderCreate.php:410 SupplierTenderCreate.php:652
#: SupplierTenderCreate.php:809 SupplierTenders.php:326
#: SupplierTenders.php:421 SupplierTenders.php:689 SuppPriceList.php:299
#: TaxAuthorities.php:147 TopItems.php:178 WorkCentres.php:127
#: WorkOrderCosting.php:88 WorkOrderCosting.php:120 WorkOrderEntry.php:635
#: WorkOrderIssue.php:692 includes/DefineLabelClass.php:12
#: includes/DefineLabelClass.php:45 includes/PDFGrnHeader.inc:29
#: includes/PDFInventoryPlanPageHeader.inc:51
#: includes/PDFOstdgGRNsPageHeader.inc:38
#: includes/PDFStockLocTransferHeader.inc:49
#: includes/PDFStockTransferHeader.inc:36 includes/PDFTopItemsHeader.inc:50
#: includes/PDFTransPageHeader.inc:207
#: includes/PDFTransPageHeaderPortrait.inc:262 api/api_xml-rpc.php:3396
msgid "Description"
msgstr "Maelezo"

#: BOMIndented.php:313 BOMIndentedReverse.php:293
#: includes/PDFBOMListingPageHeader.inc:42
msgid "Locn"
msgstr "Locn"

#: BOMIndented.php:314 BOMIndentedReverse.php:294
msgid "WC"
msgstr "WC"

#: BOMIndented.php:323
msgid "Assembly:"
msgstr "Mkutano:"

#: BOMIndented.php:328 BOMIndentedReverse.php:306
msgid " 12345678901234567890"
msgstr " 12345678901234567890"

#: BOMIndentedReverse.php:218
msgid "Print Reverse Indented BOM Listing Error"
msgstr "Magazeti Reverse indented Bom Listing Error"

#: BOMIndentedReverse.php:220
msgid "There were no items for the selected component"
msgstr "Kulikuwa hakuna vitu kwa ajili ya sehemu ya kuchaguliwa"

#: BOMIndentedReverse.php:231 BOMIndentedReverse.php:281
msgid "Reverse Indented BOM Listing"
msgstr "Reverse indented Bom Listing"

#: BOMIndentedReverse.php:300
msgid "Component:"
msgstr "Sehemu;"

#: BOMInquiry.php:6
msgid "Costed Bill Of Material"
msgstr "Costed Bill ya Material"

#: BOMInquiry.php:21 BOMs.php:834
msgid "Select a manufactured part"
msgstr "Kuchagua sehemu za viwandani"

#: BOMInquiry.php:21 BOMs.php:834
msgid "or Assembly or Kit part"
msgstr "au Bunge au sehemu Kit"

#: BOMInquiry.php:21
msgid "to view the costed bill of materials"
msgstr "kuona muswada costed wa vifaa"

#: BOMInquiry.php:23 BOMs.php:834
msgid "Parts must be defined in the stock item entry"
msgstr "Sehemu lazima defined katika kuingia kwa bidhaa hisa"

#: BOMInquiry.php:23 BOMs.php:834
msgid "modification screen as manufactured"
msgstr "muundo screen kama viwandani"

#: BOMInquiry.php:23 BOMs.php:834
msgid ""
"kits or assemblies to be available for construction of a bill of material"
msgstr "vifaa au makanisa kuwa inapatikana kwa ujenzi wa hati ya mali"

#: BOMInquiry.php:28 BOMs.php:837 MRPDemands.php:331
#: PO_SelectOSPurchOrder.php:213 PO_SelectPurchOrder.php:189
#: Shipt_Select.php:168 WorkOrderEntry.php:614 WorkOrderIssue.php:664
msgid "Enter text extracts in the"
msgstr "Nakala Extracts kuingia katika"

#: BOMInquiry.php:28 BOMs.php:837 MRPDemands.php:331
#: PO_SelectOSPurchOrder.php:213 PO_SelectPurchOrder.php:189
#: Shipt_Select.php:168 WorkOrderEntry.php:614 WorkOrderIssue.php:664
msgid "description"
msgstr "maelezo"

#: BOMInquiry.php:30 BOMs.php:839 ContractBOM.php:325 ContractBOM.php:330
#: Contracts.php:756 Contracts.php:759 CounterSales.php:2193
#: CustomerReceipt.php:1113 CustomerReceipt.php:1116
#: DiscountCategories.php:104 DiscountCategories.php:106
#: DiscountCategories.php:110 DiscountCategories.php:112
#: FixedAssetTransfer.php:61 MRPDemands.php:333 MRPDemands.php:336
#: MRPReport.php:542 PO_Header.php:538 PO_Items.php:1051 PO_Items.php:1055
#: PO_SelectOSPurchOrder.php:217 PO_SelectPurchOrder.php:194 PurchData.php:268
#: SelectAsset.php:99 SelectCompletedOrder.php:529 SelectCreditItems.php:222
#: SelectCreditItems.php:972 SelectCustomer.php:271 SelectCustomer.php:281
#: SelectCustomer.php:290 SelectCustomer.php:300 SelectCustomer.php:346
#: SelectGLAccount.php:95 SelectOrderItems.php:587 SelectOrderItems.php:590
#: SelectOrderItems.php:1641 SelectProduct.php:527 SelectSalesOrder.php:565
#: SelectSupplier.php:209 SelectWorkOrder.php:179 Shipt_Select.php:173
#: SuppFixedAssetChgs.php:122 SupplierTenderCreate.php:530
#: SupplierTenderCreate.php:663 SupplierTenders.php:433 WorkOrderEntry.php:618
#: WorkOrderIssue.php:667
msgid "OR"
msgstr "AU"

#: BOMInquiry.php:31 BOMs.php:840 MRPDemands.php:334
#: PO_SelectOSPurchOrder.php:217 PO_SelectPurchOrder.php:194
#: Shipt_Select.php:173 WorkOrderEntry.php:618 WorkOrderIssue.php:667
msgid "Enter extract of the"
msgstr "Kuingia dondoo ya"

#: BOMInquiry.php:31 BOMs.php:840 EmailConfirmation.php:191 MRPDemands.php:334
#: MRPReport.php:542 PO_SelectOSPurchOrder.php:217 PO_SelectPurchOrder.php:194
#: SalesCategories.php:421 SalesInquiry.php:751 SalesInquiry.php:762
#: SalesInquiry.php:782 SalesInquiry.php:808 SalesInquiry.php:827
#: SalesInquiry.php:937 SalesInquiry.php:1096 SalesInquiry.php:1186
#: SalesInquiry.php:1204 SelectProduct.php:527 Shipt_Select.php:173
#: StockAdjustments.php:111 StockAdjustments.php:389 StockCounts.php:97
#: StockCounts.php:132 StockMovements.php:32 StockReorderLevel.php:46
#: StockStatus.php:57 StockTransfers.php:47 StockTransfers.php:467
#: StockUsage.php:64 SupplierTenderCreate.php:663 SupplierTenders.php:433
#: WorkOrderEntry.php:618 WorkOrderIssue.php:667 Z_ChangeStockCategory.php:90
#: Z_ChangeStockCode.php:319
msgid "Stock Code"
msgstr "Kanuni ya hisa"

#: BOMInquiry.php:37 BOMs.php:844 ContractBOM.php:335 Contracts.php:764
#: CounterSales.php:2197 CustomerReceipt.php:1123 FixedAssetTransfer.php:72
#: MRPDemands.php:338 MRPReport.php:554 PO_Header.php:545 PO_Items.php:1059
#: SelectAsset.php:108 SelectCreditItems.php:229 SelectCreditItems.php:979
#: SelectCustomer.php:371 SelectGLAccount.php:103 SelectOrderItems.php:595
#: SelectOrderItems.php:1648 SelectProduct.php:535 SelectSupplier.php:219
#: SelectSupplier.php:252 SupplierTenderCreate.php:536
#: SupplierTenderCreate.php:573 SupplierTenderCreate.php:674
#: SupplierTenders.php:445 WorkOrderEntry.php:622 WorkOrderIssue.php:672
msgid "Search Now"
msgstr "Sasa tafuta"

#: BOMInquiry.php:49 BOMs.php:775 ContractBOM.php:47 MRPDemands.php:56
#: MRPReport.php:576 PO_Items.php:780 PO_SelectOSPurchOrder.php:63
#: PO_SelectPurchOrder.php:47 SelectCompletedOrder.php:92
#: SelectCreditItems.php:292 SelectProduct.php:548 SelectSalesOrder.php:418
#: SelectWorkOrder.php:33 Shipt_Select.php:60 SupplierTenderCreate.php:687
#: SupplierTenders.php:578 WorkOrderEntry.php:76 WorkOrderIssue.php:378
msgid ""
"Stock description keywords have been used in preference to the Stock code "
"extract entered"
msgstr ""
"maneno maelezo Stock zimetumika katika upendeleo wa kanuni Stock dondoo "
"aliingia"

#: BOMInquiry.php:52 BOMs.php:778 MRPDemands.php:59
msgid ""
"At least one stock description keyword or an extract of a stock code must be "
"entered for the search"
msgstr ""
"Angalau hisa moja Keyword maelezo au dondoo ya kanuni ya hisa iwekwe kwa "
"ajili ya kutafuta"

#: BOMInquiry.php:97 BOMs.php:824 MRPCalendar.php:214 MRPDemands.php:80
#: MRPDemands.php:286 POReport.php:481 POReport.php:1254 SalesInquiry.php:740
msgid "The SQL to find the parts selected failed with the message"
msgstr "SQL kupata sehemu ya kuchaguliwa alishindwa na ujumbe"

#: BOMInquiry.php:112 BOMs.php:528 BOMs.php:854 ContractBOM.php:346
#: CounterSales.php:2040 CounterSales.php:2225 CustomerBranches.php:367
#: CustomerReceipt.php:1134 GLCodesInquiry.php:26 MRPDemands.php:90
#: MRPPlannedWorkOrders.php:256 MRPReport.php:746 PDFOrdersInvoiced.php:347
#: PDFOrderStatus.php:318 PDFPrintLabel.php:247 PO_Header.php:555
#: PO_Items.php:1071 PO_SelectOSPurchOrder.php:234 PO_SelectPurchOrder.php:211
#: PricesByCost.php:151 PurchData.php:350 ReorderLevelLocation.php:62
#: SalesPeople.php:199 SelectCompletedOrder.php:549 SelectCreditItems.php:988
#: SelectCustomer.php:414 SelectGLAccount.php:112 SelectOrderItems.php:1490
#: SelectOrderItems.php:1672 SelectProduct.php:736 SelectSalesOrder.php:580
#: SelectSupplier.php:258 SelectWorkOrder.php:191 Shipt_Select.php:189
#: SpecialOrder.php:148 SupplierTenderCreate.php:579
#: SupplierTenderCreate.php:808 SupplierTenders.php:688 SuppPriceList.php:298
#: TopItems.php:177 WorkOrderEntry.php:634 WorkOrderIssue.php:691
#: includes/PDFTaxPageHeader.inc:38 includes/PDFTopItemsHeader.inc:49
#: includes/PO_PDFOrderPageHeader.inc:76
msgid "Code"
msgstr "Kificho"

#: BOMInquiry.php:115 BOMs.php:857 ConfirmDispatch_Invoice.php:280
#: ContractBOM.php:348 CounterSales.php:2042 CounterSales.php:2227
#: Credit_Invoice.php:272 GoodsReceived.php:101 GoodsReceived.php:105
#: MRPReport.php:749 OffersReceived.php:106 PO_Items.php:1075
#: PO_SelectOSPurchOrder.php:238 PO_SelectPurchOrder.php:215
#: SelectCompletedOrder.php:554 SelectCreditItems.php:990
#: SelectOrderItems.php:1492 SelectOrderItems.php:1674 SelectProduct.php:121
#: SelectProduct.php:739 SelectSalesOrder.php:583 SelectWorkOrder.php:194
#: Shipments.php:401 Shipments.php:488 Shipt_Select.php:193
#: StockLocTransferReceive.php:432 SupplierTenderCreate.php:810
#: SupplierTenders.php:690 TopItems.php:180 WorkOrderCosting.php:90
#: WorkOrderEntry.php:636 WorkOrderIssue.php:693 WorkOrderIssue.php:763
#: includes/DefineLabelClass.php:21 includes/PDFInventoryValnPageHeader.inc:34
msgid "Units"
msgstr "Vitengo"

#: BOMInquiry.php:179
msgid "The bill of material could not be retrieved because"
msgstr "Muswada wa vifaa inaweza kuwa retrieved sababu"

#: BOMInquiry.php:183
msgid "The bill of material for this part is not set up"
msgstr "Muswada wa vifaa kwa ajili ya sehemu hii si kuanzisha"

#: BOMInquiry.php:183
msgid "there are no components defined for it"
msgstr "hakuna vipengele defined kwa"

#: BOMInquiry.php:185
msgid "Return to Main Menu"
msgstr "Kurudi Main Menu"

#: BOMInquiry.php:194
msgid "per"
msgstr "kwa"

#: BOMInquiry.php:198 BOMs.php:602 WorkOrderReceive.php:157
#: WorkOrderReceive.php:377 Z_BottomUpCosts.php:33
msgid "Component"
msgstr "Sehemu"

#: BOMInquiry.php:201 ContractBOM.php:239 ContractCosting.php:83
#: ContractCosting.php:89 ContractCosting.php:153 ContractOtherReqts.php:95
#: Contracts.php:963 Contracts.php:998 MRPPlannedWorkOrders.php:261
#: MRPShortages.php:349 SpecialOrder.php:725 StockAdjustments.php:409
msgid "Unit Cost"
msgstr "Gharama"

#: BOMInquiry.php:202 BOMInquiry.php:250 ContractBOM.php:272
#: ContractCosting.php:84 ContractCosting.php:90 ContractCosting.php:154
#: ContractCosting.php:175 Contracts.php:964 Contracts.php:999
#: SpecialOrder.php:629 SpecialOrder.php:631
msgid "Total Cost"
msgstr "Jumla ya Gharama"

#: BOMInquiry.php:243
msgid "Labour Cost"
msgstr "Kazi Gharama"

#: BOMInquiry.php:246
msgid "Overhead Cost"
msgstr "Overhead Gharama"

#: BOMInquiry.php:257
msgid "Enter a stock item code above"
msgstr "Kuingia bidhaa hisa code juu"

#: BOMInquiry.php:257
msgid "to view the costed bill of material for"
msgstr "kuona muswada costed wa vifaa kwa ajili ya"

#: BOMListing.php:14 BOMListing.php:15 BOMListing.php:107 index.php:832
msgid "Bill Of Material Listing"
msgstr "Muswada wa Sheria ya nyimbo Material"

#: BOMListing.php:41 BOMListing.php:52
msgid "Bill of Materials Listing"
msgstr "Hati ya Vifaa Listing"

#: BOMListing.php:43
msgid "The Bill of Material listing could not be retrieved by the SQL because"
msgstr "Muswada wa nyimbo Material inaweza kuwa retrieved na SQL sababu"

#: BOMListing.php:54
msgid "The Bill of Material listing has no bills to report on"
msgstr "Muswada wa Sheria ya nyimbo Material ana bili hakuna kutoa taarifa ya"

#: BOMListing.php:119
msgid "From Inventory Part Code"
msgstr "Kutoka Kitabu Kanuni Sehemu"

#: BOMListing.php:123
msgid "To Inventory Part Code"
msgstr "Na Kitabu Kanuni Sehemu"

#: BOMs.php:7
msgid "Multi-Level Bill Of Materials Maintenance"
msgstr "Multi-Level Bill ya Vifaa Maintenance"

#: BOMs.php:30
msgid "A maximum of 15 levels of bill of materials only can be displayed"
msgstr "A upeo wa ngazi 15 ya hati ya mali tu wanaweza kuonyeshwa"

#: BOMs.php:51
msgid ""
"An error occurred in retrieving the components of the BOM during the check "
"for recursion"
msgstr ""
"Hitilafu ilitokea katika vipengele retrieving ya Bom wakati wa kuangalia kwa "
"kujirudia"

#: BOMs.php:52
msgid ""
"The SQL that was used to retrieve the components of the BOM and that failed "
"in the process was"
msgstr ""
"SQL kuwa ilitumika kwa Retrieve sehemu ya Bom na kwamba alishindwa katika "
"mchakato wa mara"

#: BOMs.php:97
msgid "Could not retrieve the BOM components because"
msgstr "Hakuweza Retrieve vipengele Bom sababu"

#: BOMs.php:98
msgid "The SQL used to retrieve the components was"
msgstr "SQL kutumika Retrieve vipengele alikuwa"

#: BOMs.php:112
msgid "No lower levels"
msgstr "Hakuna ngazi za chini"

#: BOMs.php:115
msgid "Drill Down"
msgstr "Drill Down"

#: BOMs.php:120 BOMs.php:126 BOMs.php:134 BOMs.php:873 OrderDetails.php:186
#: PaymentTerms.php:190 PaymentTerms.php:196 PO_SelectOSPurchOrder.php:524
#: SalesAnalReptCols.php:285 SelectProduct.php:119 SelectProduct.php:165
#: SelectProduct.php:178 SelectProduct.php:262 SelectProduct.php:263
#: SelectProduct.php:758
msgid "N/A"
msgstr "N / A"

#: BOMs.php:151
#, fuzzy, php-format
msgid ""
"Are you sure you wish to delete this component from the bill of material?"
msgstr ""
"Una uhakika unataka kufuta kipengele hiki Mpya kutoka kumbuka ya mikopo?"

#: BOMs.php:224
#, fuzzy
msgid "The effective after date field must be a date in the format"
msgstr "tarehe ya kuanza iwekwe katika muundo"

#: BOMs.php:230
#, fuzzy
msgid "The effective to date field must be a date in the format"
msgstr "tarehe ya kuanza iwekwe katika muundo"

#: BOMs.php:236 StockAdjustments.php:135 StockTransfers.php:172
#: WorkOrderEntry.php:277
msgid "The quantity entered must be numeric"
msgstr "wingi aliingia lazima numeric"

#: BOMs.php:242 StockAdjustments.php:138
msgid "The quantity entered cannot be zero"
msgstr "wingi aliingia hawezi kuwa sifuri"

#: BOMs.php:248
msgid "The effective to date must be a date after the effective after date"
msgstr "Tarehe ya kuanza kwa lazima tarehe baada ya ufanisi baada ya tarehe"

#: BOMs.php:248
msgid "The effective to date is"
msgstr "Ya kuanza kwa sasa ni"

#: BOMs.php:248
msgid "days before the effective after date"
msgstr "siku chache kabla ya kuanza baada ya tarehe"

#: BOMs.php:248
msgid "No updates have been performed"
msgstr "Hakuna masasisho kuwa akifanya"

#: BOMs.php:248
msgid "Effective after was"
msgstr "Ufanisi baada ya mara"

#: BOMs.php:248
msgid "and effective to was"
msgstr "na ufanisi kwa mara"

#: BOMs.php:259
msgid ""
"Only non-serialised or non-lot controlled items can be set to auto issue. "
"These items require the lot/serial numbers of items issued to the works "
"orders to be specified so autoissue is not an option. Auto issue has been "
"automatically set to off for this component"
msgstr ""
"Tu zisizo serialized au zisizo nyingi vitu kudhibitiwa inaweza kuweka suala "
"auto. Vitu hivi zinahitaji mengi / Serial idadi ya vitu iliyotolewa kwa amri "
"ya kazi na kuwa maalum ili autoissue si chaguo. suala Auto imekuwa moja kwa "
"moja kuweka kwa mbali kwa ajili ya sehemu hii"

#: BOMs.php:283
msgid "Could not update this BOM component because"
msgstr "Hakuweza update sehemu hii kwa sababu Bom"

#: BOMs.php:284
msgid "The SQL used to update the component was"
msgstr "SQL kutumika update sehemu ya mara"

#: BOMs.php:287
msgid "Details for"
msgstr "Maelezo kwa"

#: BOMs.php:287
msgid "have been updated"
msgstr "wamekuwa updated"

#: BOMs.php:306
msgid "An error occurred in checking the component is not already on the BOM"
msgstr "Ni kosa ilitokea katika kuangalia sehemu si tayari juu ya Bom"

#: BOMs.php:307
msgid ""
"The SQL that was used to check the component was not already on the BOM and "
"that failed in the process was"
msgstr ""
"SQL kwamba alikuwa kutumika kuangalia sehemu hakuwa tayari juu ya Bom na "
"kwamba alishindwa katika mchakato wa mara"

#: BOMs.php:330
msgid "Could not insert the BOM component because"
msgstr "Hakuweza kuingiza sehemu ya Bom sababu"

#: BOMs.php:331
msgid "The SQL used to insert the component was"
msgstr "SQL kutumika kuingiza sehemu ya mara"

#: BOMs.php:336
msgid "A new component part"
msgstr "A mpya sehemu sehemu"

#: BOMs.php:336
msgid "has been added to the bill of material for part"
msgstr "imekuwa aliongeza kwa hati ya vifaa kwa ajili ya sehemu"

#: BOMs.php:342
msgid "The component"
msgstr "Sehemu ya"

#: BOMs.php:342
msgid "is already recorded as a component of"
msgstr "tayari ni kumbukumbu kama sehemu ya"

#: BOMs.php:342
msgid ""
"Whilst the quantity of the component required can be modified it is "
"inappropriate for a component to appear more than once in a bill of material"
msgstr ""
"Wakati wingi wa sehemu ya required inaweza iliyopita ni muafaka kwa ajili ya "
"sehemu ya kuonekana zaidi ya mara moja katika hati ya mali"

#: BOMs.php:361
msgid "Could not delete this BOM components because"
msgstr "Hakuweza kufuta vipengele Bom hii kwa sababu"

#: BOMs.php:362
msgid "The SQL used to delete the BOM was"
msgstr "SQL kutumika kufuta Bom ilikuwa"

#: BOMs.php:372
msgid "The component part"
msgstr "Sehemu ya sehemu"

#: BOMs.php:372
msgid "has been deleted from this BOM"
msgstr "imefutwa kutokana Bom"

#: BOMs.php:395 BOMs.php:432 BOMs.php:456 BOMs.php:478 BOMs.php:500
msgid "Could not retrieve the description of the parent part because"
msgstr "Hakuweza Retrieve maelezo ya sehemu ya mzazi kwa sababu"

#: BOMs.php:396 BOMs.php:433 BOMs.php:457 BOMs.php:479 BOMs.php:501
msgid "The SQL used to retrieve description of the parent part was"
msgstr "SQL kutumika Retrieve maelezo ya upande wa mzazi alikuwa"

#: BOMs.php:405 ConfirmDispatch_Invoice.php:1022 CounterSales.php:1422
#: Credit_Invoice.php:762 Credit_Invoice.php:790 SelectCreditItems.php:1454
#: Stocks.php:979 Stocks.php:981 api/api_debtortransactions.php:753
#: api/api_salesorders.php:923
msgid "Assembly"
msgstr "Kanisa"

#: BOMs.php:408 FixedAssetRegister.php:374 Stocks.php:999 Stocks.php:1001
msgid "Purchased"
msgstr "Kununuliwa"

#: BOMs.php:411 Stocks.php:989 Stocks.php:991
msgid "Manufactured"
msgstr "Viwandani"

#: BOMs.php:414
msgid "Kit Set"
msgstr "Set kit"

#: BOMs.php:417 BOMs.php:504 Stocks.php:994 Stocks.php:996
msgid "Phantom"
msgstr "Phantom"

#: BOMs.php:421
msgid "Select a Different BOM"
msgstr "Kuchagua Bom tofauti"

#: BOMs.php:438
msgid "Manufactured parent items"
msgstr "Viwandani mzazi vitu"

#: BOMs.php:460
msgid "Assembly parent items"
msgstr "Mkutano mzazi vitu"

#: BOMs.php:482
msgid "Kit sets"
msgstr "Kit sets"

#: BOMs.php:527 InventoryQuantities.php:249 ReorderLevel.php:272
msgid "Level"
msgstr "Ngazi"

#: BOMs.php:530 BOMs.php:660 Contracts.php:868 FixedAssetRegister.php:85
#: InventoryQuantities.php:245 Locations.php:337 MRP.php:551 MRP.php:583
#: PDFOrdersInvoiced.php:309 PDFOrderStatus.php:278
#: ReorderLevelLocation.php:153 ReorderLevel.php:258 ReorderLevel.php:267
#: StockCounts.php:133 StockReorderLevel.php:53 StockSerialItemResearch.php:79
#: StockStatus.php:80 StockStatus.php:85 SupplierTenderCreate.php:125
#: WhereUsedInquiry.php:72 WorkCentres.php:128 WorkCentres.php:221
#: includes/PDFPeriodStockTransListingPageHeader.inc:51
#: includes/PDFStockNegativesHeader.inc:31 api/api_xml-rpc.php:2533
#: api/api_xml-rpc.php:2579 api/api_xml-rpc.php:2775
msgid "Location"
msgstr "Location"

#: BOMs.php:531 index.php:886 WhereUsedInquiry.php:71
msgid "Work Centre"
msgstr "Kituo cha kazi"

#: BOMs.php:533 BOMs.php:728 WhereUsedInquiry.php:74
#: includes/PDFBOMListingPageHeader.inc:40
msgid "Effective After"
msgstr "Baada ya ufanisi"

#: BOMs.php:534 BOMs.php:732 WhereUsedInquiry.php:75
#: includes/PDFBOMListingPageHeader.inc:41
msgid "Effective To"
msgstr "Madhubuti"

#: BOMs.php:535 WorkOrderIssue.php:618 WorkOrderStatus.php:103
msgid "Auto Issue"
msgstr "Suala auto"

#: BOMs.php:536
msgid "Qty On Hand"
msgstr "Uchina upande"

#: BOMs.php:541
msgid "No materials found."
msgstr "Hakuna vifaa kupatikana."

#: BOMs.php:593
msgid "Edit the details of the selected component in the fields below"
msgstr "Hariri maelezo ya sehemu ya kuchaguliwa katika mashamba ya chini"

#: BOMs.php:593
msgid "Click on the Enter Information button to update the component details"
msgstr "Bonyeza Ingiza Taarifa kifungo kwa update maelezo ya sehemu"

#: BOMs.php:616
msgid "Component code"
msgstr "Sehemu code"

#: BOMs.php:646
msgid "Could not retrieve the list of potential components because"
msgstr "Hakuweza Retrieve orodha ya vipengele uwezo kwa sababu"

#: BOMs.php:647
msgid "The SQL used to retrieve the list of potential components part was"
msgstr "SQL kutumika Retrieve orodha ya sehemu uwezo vipengele alikuwa"

#: BOMs.php:682
msgid "Work Centre Added"
msgstr "Kituo cha kazi Added"

#: BOMs.php:689
msgid "There are no work centres set up yet"
msgstr "Kuna kazi hakuna vituo vya kuweka na bado"

#: BOMs.php:689
msgid "Please use the link below to set up work centres"
msgstr "Tafadhali kutumia kiungo chini ya kuanzisha vituo vya kazi"

#: BOMs.php:690
msgid "Work Centre Maintenance"
msgstr "Kituo cha kazi Maintenance"

#: BOMs.php:737
msgid "Auto Issue this Component to Work Orders"
msgstr "Suala hili auto Sehemu ya Kazi Daraja"

#: BOMs.php:834
msgid "to maintain the bill of material for using the options below"
msgstr "kudumisha hati ya vifaa kwa ajili ya kutumia njia ya chini"

#: COGSGLPostings.php:7
msgid "Cost Of Sales GL Postings Set Up"
msgstr "Gharama za mauzo matangazo GL Set Up"

#: COGSGLPostings.php:36
msgid "Cost of sales GL posting code has been updated"
msgstr "Gharama za mauzo code GL posting imekuwa updated"

#: COGSGLPostings.php:52
msgid "A new cost of sales posting code has been inserted"
msgstr "gharama mpya wa mauzo ya posting code imekuwa kuingizwa"

#: COGSGLPostings.php:65
msgid "The cost of sales posting code record has been deleted"
msgstr "Gharama za mauzo posting code rekodi imefutwa"

#: COGSGLPostings.php:85
msgid ""
"The following cost of sales posting records that do not have valid general "
"ledger code specified - these records must be amended."
msgstr ""
"gharama za mauzo zifuatazo posting kumbukumbu kwamba hawana leja halali "
"ujumla code maalum - kumbukumbu hizi lazima marekebisho."

#: COGSGLPostings.php:88 COGSGLPostings.php:187 COGSGLPostings.php:262
#: CustomerBranches.php:371 SalesGLPostings.php:110 SalesGLPostings.php:222
#: SalesGLPostings.php:306 SalesInquiry.php:820 SalesInquiry.php:838
msgid "Area"
msgstr "Eneo"

#: COGSGLPostings.php:89 COGSGLPostings.php:188 COGSGLPostings.php:283
#: POReport.php:496 POReport.php:532 POReport.php:740 POReport.php:1270
#: POReport.php:1297 POReport.php:1432 POReport.php:1599
#: SalesGLPostings.php:111 SalesGLPostings.php:223 SalesGLPostings.php:328
#: SalesInquiry.php:756 SalesInquiry.php:791 SalesInquiry.php:959
#: SalesInquiry.php:1209
msgid "Stock Category"
msgstr "Hisa Jamii"

#: COGSGLPostings.php:90 COGSGLPostings.php:189 COGSGLPostings.php:305
#: Customers.php:763 Customers.php:766 DiscountMatrix.php:96
#: DiscountMatrix.php:160 PricesByCost.php:262 Prices.php:221
#: SalesAnalRepts.php:32 SalesAnalRepts.php:34 SalesGLPostings.php:112
#: SalesGLPostings.php:224 SalesGLPostings.php:354 SelectOrderItems.php:713
#: api/api_xml-rpc.php:982 api/api_xml-rpc.php:1025
msgid "Sales Type"
msgstr "Aina ya mauzo"

#: COGSGLPostings.php:91
msgid "COGS Account"
msgstr "COGS Akaunti"

#: COGSGLPostings.php:109 COGSGLPostings.php:207
#, fuzzy, php-format
msgid "Are you sure you wish to delete this COGS GL posting record?"
msgstr "Una uhakika unataka kufuta bei?"

#: COGSGLPostings.php:190 CustomerReceipt.php:1029 GLJournal.php:383
#: GLTransInquiry.php:44 index.php:1298 Payments.php:1058
#: SupplierTransInquiry.php:170 TaxAuthorities.php:148 TaxAuthorities.php:149
msgid "GL Account"
msgstr "GL Akaunti"

#: COGSGLPostings.php:225
msgid "Show all cost of sales posting records"
msgstr "Kuonyesha gharama ya mauzo yote posting kumbukumbu"

#: COGSGLPostings.php:264 COGSGLPostings.php:285 COGSGLPostings.php:307
#: SalesGLPostings.php:308 SalesGLPostings.php:330 SalesGLPostings.php:356
msgid "Any Other"
msgstr "Nyingine yoyote"

#: COGSGLPostings.php:305 Customers.php:766 EDIProcessOrders.php:386
#: PDFCustomerList.php:332 PDFPriceList.php:16 PDFPriceList.php:125
#: PDFPriceList.php:254 PricesBasedOnMarkUp.php:220 PricesByCost.php:262
#: SalesGLPostings.php:354 SelectOrderItems.php:713 SuppPriceList.php:130
#: SuppPriceList.php:243
msgid "Price List"
msgstr "Orodha ya bei"

#: COGSGLPostings.php:322
msgid "Post to GL account"
msgstr "Baada ya GL akaunti"

#: CompanyPreferences.php:7 index.php:975
msgid "Company Preferences"
msgstr "Kampuni Mapendeleo"

#: CompanyPreferences.php:30
msgid "The company name must be entered and be fifty characters or less long"
msgstr ""
"Jina la kampuni iwekwe na kuwa na herufi hamsini au chini ya muda mrefu"

#: CompanyPreferences.php:36 Customers.php:61
msgid "The Line 1 of the address must be forty characters or less long"
msgstr "Mstari 1 ya anwani lazima wahusika arobaini au chini ya muda mrefu"

#: CompanyPreferences.php:42 Customers.php:66
msgid "The Line 2 of the address must be forty characters or less long"
msgstr "Mstari 2 ya anwani lazima wahusika arobaini au chini ya muda mrefu"

#: CompanyPreferences.php:48 Customers.php:71
msgid "The Line 3 of the address must be forty characters or less long"
msgstr "Mstari 3 ya anwani lazima wahusika arobaini au chini ya muda mrefu"

#: CompanyPreferences.php:54
msgid "The Line 4 of the address must be forty characters or less long"
msgstr "Mstari 4 ya anwani lazima wahusika arobaini au chini ya muda mrefu"

#: CompanyPreferences.php:60 Customers.php:81
msgid "The Line 5 of the address must be twenty characters or less long"
msgstr "Mstari 5 ya anwani lazima wahusika ishirini au chini ya muda mrefu"

#: CompanyPreferences.php:66 Customers.php:86
msgid "The Line 6 of the address must be fifteen characters or less long"
msgstr "Mstari 6 ya anwani lazima wahusika kumi na tano au chini ya muda mrefu"

#: CompanyPreferences.php:72 Suppliers.php:350
msgid "The telephone number must be 25 characters or less long"
msgstr "Nambari ya simu lazima wahusika 25 au chini ya muda mrefu"

#: CompanyPreferences.php:78 Suppliers.php:356
msgid "The fax number must be 25 characters or less long"
msgstr "Idadi faksi lazima wahusika 25 au chini ya muda mrefu"

#: CompanyPreferences.php:84 Suppliers.php:362
msgid "The email address must be 55 characters or less long"
msgstr "Anwani ya barua pepe lazima wahusika 55 au chini ya muda mrefu"

#: CompanyPreferences.php:90 Suppliers.php:368
msgid "The email address is not correctly formed"
msgstr "Anwani ya barua pepe si usahihi sumu"

#: CompanyPreferences.php:124
msgid "The company preferences could not be updated because"
msgstr "upendeleo wa kampuni inaweza kuwa mwisho kwa sababu"

#: CompanyPreferences.php:126
msgid "Company preferences updated"
msgstr "Upendeleo kampuni updated"

#: CompanyPreferences.php:138
msgid "Could not update the currency rates"
msgstr "Hakuweza update viwango vya fedha"

#: CompanyPreferences.php:148 Customers.php:272 Suppliers.php:594
#: SystemParameters.php:323
msgid "Validation failed"
msgstr "Validation alishindwa"

#: CompanyPreferences.php:148 Suppliers.php:594 SystemParameters.php:323
msgid "no updates or deletes took place"
msgstr "hakuna updates au deletes ulifanyika"

#: CompanyPreferences.php:189
msgid "The company preferences could not be retrieved because"
msgstr "upendeleo wa kampuni inaweza kuwa retrieved sababu"

#: CompanyPreferences.php:223
msgid "to appear on reports"
msgstr "kuonekana kwenye ripoti"

#: CompanyPreferences.php:228
msgid "Official Company Number"
msgstr "Idadi rasmi Kampuni"

#: CompanyPreferences.php:233
msgid "Tax Authority Reference"
msgstr "Kodi ya Mamlaka ya Reference"

#: CompanyPreferences.php:238 Factors.php:210
msgid "Address Line 1"
msgstr "Anwani Line 1"

#: CompanyPreferences.php:243 Factors.php:213
msgid "Address Line 2"
msgstr "Anwani Line 2"

#: CompanyPreferences.php:248 Factors.php:217
msgid "Address Line 3"
msgstr "Anwani Line 3"

#: CompanyPreferences.php:253 Factors.php:221
msgid "Address Line 4"
msgstr "Anwani Line 4"

#: CompanyPreferences.php:258 Customers.php:459 Customers.php:720
#: Customers.php:750 Factors.php:225
msgid "Address Line 5"
msgstr "Anwani Line 5"

#: CompanyPreferences.php:263 Customers.php:461 Customers.php:724
#: Customers.php:754 Factors.php:229
msgid "Address Line 6"
msgstr "Anwani Line 6"

#: CompanyPreferences.php:268
msgid "Telephone Number"
msgstr "Idadi ya simu"

#: CompanyPreferences.php:273
msgid "Facsimile Number"
msgstr "Idadi facsimile"

#: CompanyPreferences.php:278 CustLoginSetup.php:161 Customers.php:449
#: Suppliers.php:679 Suppliers.php:856 SupplierTenderCreate.php:393
#: SuppLoginSetup.php:147 WWW_Users.php:459
msgid "Email Address"
msgstr "Anwani ya barua pepe"

#: CompanyPreferences.php:286
msgid "Home Currency"
msgstr "Nyumbani Currency"

#: CompanyPreferences.php:311
msgid "Debtors Control GL Account"
msgstr "Jukumu Udhibiti Akaunti GL"

#: CompanyPreferences.php:328
msgid "Creditors Control GL Account"
msgstr "Wadai Udhibiti Akaunti GL"

#: CompanyPreferences.php:345
msgid "Payroll Net Pay Clearing GL Account"
msgstr "Mishahara Net Pay Clearing Akaunti GL"

#: CompanyPreferences.php:362
msgid "Goods Received Clearing GL Account"
msgstr "Received bidhaa Clearing Akaunti GL"

#: CompanyPreferences.php:378
msgid "Retained Earning Clearing GL Account"
msgstr "Kubakia kupata Clearing GL Akaunti"

#: CompanyPreferences.php:395
msgid "Freight Re-charged GL Account"
msgstr "Mizigo Re-kushtakiwa GL Akaunti"

#: CompanyPreferences.php:420
msgid "Sales Exchange Variances GL Account"
msgstr "Mauzo Exchange Variances GL Akaunti"

#: CompanyPreferences.php:437
msgid "Purchases Exchange Variances GL Account"
msgstr "Manunuzi Exchange Variances GL Akaunti"

#: CompanyPreferences.php:454
msgid "Payment Discount GL Account"
msgstr "Akaunti ya malipo ya Discount GL"

#: CompanyPreferences.php:471
msgid "Create GL entries for accounts receivable transactions"
msgstr "Kujenga entries GL kwa shughuli za akaunti receivable"

#: CompanyPreferences.php:486
msgid "Create GL entries for accounts payable transactions"
msgstr "Kujenga entries GL kwa shughuli za akaunti za kulipwa"

#: CompanyPreferences.php:501
msgid "Create GL entries for stock transactions"
msgstr "Kujenga entries GL kwa shughuli za hisa"

#: CompanyPreferences.php:519 ConfirmDispatch_Invoice.php:633
#: ConfirmDispatch_Invoice.php:1661 Credit_Invoice.php:1521
#: FixedAssetItems.php:123 FixedAssetItems.php:625 GLBudgets.php:234
#: GLTags.php:64 GoodsReceived.php:249 GoodsReceived.php:255
#: GoodsReceived.php:262 GoodsReceived.php:742 Labels.php:259
#: MRPCalendar.php:315 Payments.php:909 PcAuthorizeExpenses.php:103
#: PcAuthorizeExpenses.php:285 PO_AuthoriseMyOrders.php:141
#: PricesByCost.php:221 PurchData.php:522 ReorderLevelLocation.php:131
#: SecurityTokens.php:97 SelectCreditItems.php:924 SMTPServer.php:108
#: StockCostUpdate.php:185 StockReorderLevel.php:107 Stocks.php:1240
#: SystemParameters.php:1046 TaxAuthorityRates.php:83 WorkOrderEntry.php:578
#: WOSerialNos.php:332
msgid "Update"
msgstr "Mwisho"

#: ConfirmDispatchControlled_Invoice.php:8
msgid "Specify Dispatched Controlled Items"
msgstr "Taja dispatched Items Controlled"

#: ConfirmDispatchControlled_Invoice.php:27
msgid "Select a line item to invoice"
msgstr "Kuchagua bidhaa line invoice"

#: ConfirmDispatchControlled_Invoice.php:30
msgid ""
"This page can only be opened if a line item on a sales order to be invoiced "
"has been selected"
msgstr ""
"Ukarasa huu unaweza tu kufunguliwa kama bidhaa mstari kwenye amri ya mauzo "
"ya kuwa invoiced imekuwa kuchaguliwa"

#: ConfirmDispatchControlled_Invoice.php:30 CreditItemsControlled.php:33
#: CreditItemsControlled.php:44 GoodsReceivedControlled.php:30
#: GoodsReceivedControlled.php:43
msgid "Please do that first"
msgstr "Tafadhali kufanya hivyo kwanza"

#: ConfirmDispatchControlled_Invoice.php:39 ConfirmDispatch_Invoice.php:27
msgid "Select a sales order to invoice"
msgstr "Kuchagua ili mauzo ya invoice"

#: ConfirmDispatchControlled_Invoice.php:41
msgid ""
"This page can only be opened if a sales order and line item has been "
"selected Please do that first"
msgstr ""
"Ukarasa huu unaweza tu kufunguliwa kama amri ya mauzo na bidhaa line imekuwa "
"kuchaguliwa Tafadhali kufanya hivyo kwanza"

#: ConfirmDispatchControlled_Invoice.php:54
msgid "Back to the Sales Order"
msgstr "Nyuma ya Order Sales"

#: ConfirmDispatchControlled_Invoice.php:56
msgid ""
"The line item must be defined as controlled to require input of the batch "
"numbers or serial numbers being sold"
msgstr ""
"Bidhaa line lazima hufafanuliwa kama kudhibitiwa zinahitaji mchango wa idadi "
"ya kundi au idadi Serial kuwa kuuzwa"

#: ConfirmDispatchControlled_Invoice.php:66
msgid "Back to Confirmation of Dispatch"
msgstr "Nyuma ya Kipaimara ya Dispatch"

#: ConfirmDispatchControlled_Invoice.php:66 CounterSales.php:1257
#: DeliveryDetails.php:583 DeliveryDetails.php:797 EmailCustTrans.php:9
#: PaymentAllocations.php:31 SelectSalesOrder.php:830 SelectSalesOrder.php:901
#: SelectSalesOrder.php:928 Z_SalesIntegrityCheck.php:46
#: includes/PDFDeliveryDifferencesPageHeader.inc:40
#, php-format
msgid "Invoice"
msgstr "Ankara"

#: ConfirmDispatchControlled_Invoice.php:68
msgid "Dispatch of up to"
msgstr "Dispatch ya hadi"

#: ConfirmDispatchControlled_Invoice.php:68
msgid "Controlled items"
msgstr "Kudhibitiwa vitu"

#: ConfirmDispatchControlled_Invoice.php:68 GoodsReceivedControlled.php:68
msgid "on order"
msgstr "juu ya utaratibu"

#: ConfirmDispatch_Invoice.php:9
msgid "Confirm Dispatches and Invoice An Order"
msgstr "Kuthibitisha Dispatches na ankara An Order"

#: ConfirmDispatch_Invoice.php:31
msgid ""
"This page can only be opened if an order has been selected Please select an "
"order first from the delivery details screen click on Confirm for invoicing"
msgstr ""
"Ukarasa huu unaweza tu kufunguliwa kama amri imekuwa kuchaguliwa Tafadhali "
"chagua ili kwanza kutoka katika utoaji wa maelezo screen bonyeza Thibitisha "
"kwa fakturering"

#: ConfirmDispatch_Invoice.php:84 OrderDetails.php:50
#: RecurringSalesOrders.php:67 SelectOrderItems.php:129
#: includes/PO_ReadInOrder.inc:59
msgid "The order cannot be retrieved because"
msgstr "ili haiwezi retrieved sababu"

#: ConfirmDispatch_Invoice.php:85
msgid "The SQL to get the order header was"
msgstr "SQL kupata header ili alikuwa"

#: ConfirmDispatch_Invoice.php:159 Credit_Invoice.php:125 OrderDetails.php:146
#: RecurringSalesOrders.php:125 SelectOrderItems.php:220
msgid "The line items of the order cannot be retrieved because"
msgstr "Bidhaa Mpya wa utaratibu hawezi kuwa retrieved sababu"

#: ConfirmDispatch_Invoice.php:199
msgid ""
"There are no ordered items with a quantity left to deliver. There is nothing "
"left to invoice"
msgstr ""
"Hakuna amri ya vitu kwa wingi wa kushoto na kuwaokoa. Hakuna kushoto na "
"invoice"

#: ConfirmDispatch_Invoice.php:209
msgid "This order item could not be retrieved. Please select another order"
msgstr "item amri hii inaweza kuwa retrieved. Tafadhali chagua mwingine ili"

#: ConfirmDispatch_Invoice.php:256
msgid "Confirm Invoice"
msgstr "Kuthibitisha ankara"

#: ConfirmDispatch_Invoice.php:257
msgid "Confirm Dispatch and Invoice"
msgstr "Kuthibitisha Dispatch na ankara"

#: ConfirmDispatch_Invoice.php:260 Contracts.php:772 CustLoginSetup.php:32
#: CustomerAllocations.php:327 CustomerBranches.php:363
#: CustomerBranches.php:539 CustomerBranches.php:586 CustomerInquiry.php:126
#: CustomerReceipt.php:906 CustomerReceipt.php:960 CustomerReceipt.php:1108
#: Customers.php:14 Customers.php:325 CustomerTransInquiry.php:101
#: DeliveryDetails.php:816 FTP_RadioBeacon.php:51 PDFOrdersInvoiced.php:305
#: PDFOrderStatus.php:275 PricesByCost.php:153 SalesGraph.php:180
#: SelectCompletedOrder.php:601 SelectContract.php:154
#: SelectCreditItems.php:238 SelectCustomer.php:24 SelectCustomer.php:212
#: SelectOrderItems.php:603 SelectRecurringSalesOrder.php:86
#: SelectSalesOrder.php:832 SelectSalesOrder.php:849 StockLocMovements.php:91
#: StockMovements.php:95 includes/PDFAgedDebtorsPageHeader.inc:48
#: includes/PDFBankingSummaryPageHeader.inc:56
#: includes/PDFCustTransListingPageHeader.inc:48
#: includes/PDFDebtorBalsPageHeader.inc:30
#: includes/PDFDeliveryDifferencesPageHeader.inc:44
#: includes/PDFDIFOTPageHeader.inc:43 includes/PDFLowGPPageHeader.inc:46
#: includes/PDFOrderPageHeader_generic.inc:48
#: includes/PDFPickingListHeader.inc:36 includes/PDFSalesOrder_generic.inc:50
msgid "Customer"
msgstr "Mteja"

#: ConfirmDispatch_Invoice.php:260 CustEDISetup.php:93 Customers.php:440
#: Customers.php:659 Customers.php:694 DeliveryDetails.php:816
#: OrderDetails.php:67 SalesAnalRepts.php:27 SalesAnalRepts.php:29
#: WWW_Users.php:280 WWW_Users.php:516 Z_ChangeBranchCode.php:201
#: includes/PDFStatementPageHeader.inc:112 includes/PDFTransPageHeader.inc:46
#: includes/PDFTransPageHeaderPortrait.inc:55
msgid "Customer Code"
msgstr "Kanuni za wateja"

#: ConfirmDispatch_Invoice.php:261 CustEDISetup.php:96 CustomerReceipt.php:252
#: CustomerReceipt.php:1135 Customers.php:443 Customers.php:700
#: Customers.php:730 DeliveryDetails.php:817 OrderDetails.php:69
#: POReport.php:494 POReport.php:1268 SalesInquiry.php:754
#: SalesInquiry.php:764 SalesInquiry.php:788 SalesInquiry.php:932
#: SalesInquiry.php:943 SalesInquiry.php:949 SalesInquiry.php:955
#: SalesInquiry.php:1120 SalesInquiry.php:1188 SalesInquiry.php:1207
#: SelectCustomer.php:415 SelectOrderItems.php:710
msgid "Customer Name"
msgstr "Jina mteja"

#: ConfirmDispatch_Invoice.php:264
msgid "Invoice amounts stated in"
msgstr "Ankara kiasi alisema katika"

#: ConfirmDispatch_Invoice.php:277 ContractBOM.php:235 ContractCosting.php:79
#: ContractCosting.php:85 Contracts.php:959 CounterSales.php:740
#: CounterSales.php:2357 Credit_Invoice.php:269 DeliveryDetails.php:835
#: GoodsReceived.php:98 OrderDetails.php:162 PO_Items.php:659
#: PO_OrderDetails.php:146 PrintCustTrans.php:860 PrintCustTrans.php:949
#: PrintCustTrans.php:998 PrintCustTransPortrait.php:905
#: PrintCustTransPortrait.php:1003 PrintCustTransPortrait.php:1060
#: RecurringSalesOrders.php:318 ReorderLevelLocation.php:183 ReprintGRN.php:81
#: ReverseGRN.php:387 SalesGraph.php:181 SelectCreditItems.php:672
#: SelectOrderItems.php:1336 StockCostUpdate.php:124 StockLocMovements.php:87
#: StockLocTransfer.php:291 StockLocTransferReceive.php:427
#: StockQuantityByDate.php:105 Stocks.php:768 Stocks.php:771 Stocks.php:826
#: Stocks.php:833 SuppCreditGRNs.php:91 SuppCreditGRNs.php:185
#: SuppInvGRNs.php:125 SuppInvGRNs.php:305 SupplierCredit.php:315
#: SupplierInvoice.php:292 SupplierTenders.php:122 SupplierTenders.php:530
#: SupplierTenders.php:532 includes/PDFOrderPageHeader_generic.inc:91
#: includes/PDFPickingListHeader.inc:72
#: includes/PDFQuotationPageHeader.inc:102
#: includes/PDFQuotationPortraitPageHeader.inc:102
#: includes/PDFSalesOrder_generic.inc:93
#: includes/PDFStockLocTransferHeader.inc:48
#: includes/PDFTransPageHeader.inc:206
#: includes/PDFTransPageHeaderPortrait.inc:261
msgid "Item Code"
msgstr "Kanuni bidhaa"

#: ConfirmDispatch_Invoice.php:278 ContractCosting.php:80
#: ContractCosting.php:86 Contracts.php:960 CounterSales.php:741
#: Credit_Invoice.php:270 DeliveryDetails.php:836 DeliveryDetails.php:906
#: OrderDetails.php:163 PO_Items.php:734 PO_OrderDetails.php:147
#: PrintCustTrans.php:861 PrintCustTrans.php:950 PrintCustTrans.php:999
#: PrintCustTransPortrait.php:906 PrintCustTransPortrait.php:1004
#: PrintCustTransPortrait.php:1061 RecurringSalesOrders.php:319
#: ReprintGRN.php:82 SalesInquiry.php:821 SalesInquiry.php:839
#: SalesInquiry.php:938 SelectCreditItems.php:673 SelectOrderItems.php:1337
#: SpecialOrder.php:624 StockLocTransferReceive.php:428
#: SupplierTenders.php:123 SupplierTenders.php:531
#: includes/PDFOrderPageHeader_generic.inc:92
#: includes/PDFPickingListHeader.inc:73
#: includes/PDFQuotationPageHeader.inc:103
#: includes/PDFQuotationPortraitPageHeader.inc:103
#: includes/PDFSalesOrder_generic.inc:94
#: includes/PDFStockNegativesHeader.inc:32
#: includes/PO_PDFOrderPageHeader.inc:77
msgid "Item Description"
msgstr "Item Description"

#: ConfirmDispatch_Invoice.php:279 GoodsReceived.php:100 GoodsReceived.php:104
#: PDFOrdersInvoiced.php:349 PDFOrderStatus.php:320 Shipments.php:400
#: Shipments.php:487
msgid "Ordered"
msgstr "Kuamuru"

#: ConfirmDispatch_Invoice.php:281 FTP_RadioBeacon.php:83
#: GoodsReceived.php:102 GoodsReceived.php:106
#, php-format
msgid "Already"
msgstr "Tayari"

#: ConfirmDispatch_Invoice.php:281 FTP_RadioBeacon.php:83
#, php-format
msgid "Sent"
msgstr "Alimtuma"

#: ConfirmDispatch_Invoice.php:282
msgid "This Dispatch"
msgstr "Hii Dispatch"

#: ConfirmDispatch_Invoice.php:283 CounterSales.php:745 Credit_Invoice.php:274
#: DeliveryDetails.php:839 DeliveryDetails.php:909 GoodsReceived.php:111
#: OffersReceived.php:107 OffersReceived.php:215 OffersReceived.php:260
#: OrderDetails.php:166 PDFOrdersInvoiced.php:391 PDFPriceList.php:367
#: PDFPrintLabel.php:249 PO_AuthoriseMyOrders.php:115 PricesByCost.php:248
#: Prices_Customer.php:352 Prices.php:222 Prices.php:338
#: PrintCustTrans.php:864 PrintCustTrans.php:953 PrintCustTrans.php:1002
#: PrintCustTransPortrait.php:909 PrintCustTransPortrait.php:1007
#: PrintCustTransPortrait.php:1064 PurchData.php:165 PurchData.php:483
#: RecurringSalesOrders.php:322 SelectCreditItems.php:676
#: SelectOrderItems.php:1341 Shipments.php:404 StockLocMovements.php:94
#: StockMovements.php:99 StockStatus.php:311 SuppCreditGRNs.php:191
#: SuppCreditGRNs.php:280 SuppCreditGRNs.php:281 SupplierTenders.php:127
#: SupplierTenders.php:329 SupplierTenders.php:539 SupplierTenders.php:693
#: SuppPriceList.php:301 includes/DefineLabelClass.php:49
#: includes/PDFQuotationPageHeader.inc:105
#: includes/PDFQuotationPortraitPageHeader.inc:105
#: includes/PDFTransPageHeaderPortrait.inc:267
#: includes/PO_PDFOrderPageHeader.inc:81 api/api_xml-rpc.php:984
msgid "Price"
msgstr "Bei"

#: ConfirmDispatch_Invoice.php:284 CounterSales.php:747 Credit_Invoice.php:275
#: CustomerReceipt.php:905 DeliveryDetails.php:840 OrderDetails.php:167
#: PrintCustTrans.php:865 PrintCustTrans.php:954 PrintCustTrans.php:1003
#: PrintCustTransPortrait.php:910 PrintCustTransPortrait.php:1008
#: PrintCustTransPortrait.php:1065 RecurringSalesOrders.php:323
#: SalesAnalReptCols.php:41 SalesAnalReptCols.php:43 SelectCreditItems.php:678
#: SelectOrderItems.php:1344 StockLocMovements.php:95 StockMovements.php:100
#: StockStatus.php:312 includes/PDFQuotationPageHeader.inc:106
#: includes/PDFQuotationPortraitPageHeader.inc:106
#: includes/PDFTransPageHeader.inc:211
msgid "Discount"
msgstr "Discount"

#: ConfirmDispatch_Invoice.php:285 ConfirmDispatch_Invoice.php:289
#: CounterSales.php:752 CounterSales.php:846 CounterSales.php:848
#: Credit_Invoice.php:276 Credit_Invoice.php:280 CustomerAllocations.php:331
#: CustomerAllocations.php:364 CustomerInquiry.php:203 DeliveryDetails.php:841
#: DeliveryDetails.php:910 GLBalanceSheet.php:184 GLBalanceSheet.php:196
#: GLBalanceSheet.php:284 GLBalanceSheet.php:293 GLBudgets.php:207
#: GLJournal.php:430 GLTransInquiry.php:182 GLTrialBalance.php:217
#: GLTrialBalance.php:237 GLTrialBalance.php:258 GLTrialBalance.php:354
#: GLTrialBalance.php:485 GLTrialBalance.php:505 GLTrialBalance.php:529
#: GLTrialBalance.php:641 GLTrialBalance.php:661 GLTrialBalance.php:685
#: OffersReceived.php:108 OrderDetails.php:168 PDFCustTransListing.php:133
#: PDFOrdersInvoiced.php:392 PDFRemittanceAdvice.php:302
#: PDFSuppTransListing.php:128 RecurringSalesOrders.php:324
#: SalesByTypePeriodInquiry.php:373 SalesByTypePeriodInquiry.php:408
#: SalesByTypePeriodInquiry.php:443 SalesByTypePeriodInquiry.php:478
#: SalesByTypePeriodInquiry.php:539 SelectCreditItems.php:679
#: SelectCreditItems.php:683 SelectOrderItems.php:1347
#: SuppContractChgs.php:107 SuppFixedAssetChgs.php:94
#: SupplierAllocations.php:457 SupplierAllocations.php:569
#: SupplierAllocations.php:644 SupplierCredit.php:406 SupplierInquiry.php:210
#: SuppShiptChgs.php:97 SuppTransGLAnalysis.php:134
#: Z_CheckDebtorsControl.php:156 includes/PDFQuotationPageHeader.inc:109
#: includes/PDFQuotationPortraitPageHeader.inc:109
#: includes/PO_PDFOrderPageHeader.inc:82 api/api_debtortransactions.php:1269
#: api/api_debtortransactions.php:1282 api/api_debtortransactions.php:1505
#, php-format
msgid "Total"
msgstr "Jumla"

#: ConfirmDispatch_Invoice.php:285 Credit_Invoice.php:276
#: SelectCreditItems.php:679
msgid "Excl Tax"
msgstr "Exkl Kodi"

#: ConfirmDispatch_Invoice.php:286 Credit_Invoice.php:277
#: SelectCreditItems.php:680 SupplierInvoice.php:237 TaxGroups.php:285
msgid "Tax Authority"
msgstr "Kodi ya Mamlaka ya"

#: ConfirmDispatch_Invoice.php:287
msgid "Tax %"
msgstr "Kodi%"

#: ConfirmDispatch_Invoice.php:288 CounterSales.php:751 Credit_Invoice.php:278
#: Credit_Invoice.php:279 PrintCustTrans.php:395 PrintCustTrans.php:1041
#: PrintCustTransPortrait.php:455 PrintCustTransPortrait.php:1103
#: SelectCreditItems.php:681 SelectCreditItems.php:682
#: includes/PDFTaxPageHeader.inc:40
msgid "Tax"
msgstr "Kodi"

#: ConfirmDispatch_Invoice.php:289 CounterSales.php:752 Credit_Invoice.php:280
#: SelectCreditItems.php:683
msgid "Incl Tax"
msgstr "Incl Kodi"

#: ConfirmDispatch_Invoice.php:400 StockLocTransferReceive.php:481
msgid "Enter Serial Numbers"
msgstr "Kuingia Hesabu Serial"

#: ConfirmDispatch_Invoice.php:402
msgid "Enter Batch/Roll/Lot #"
msgstr "Kuingia Batch / Roll / Loti #"

#: ConfirmDispatch_Invoice.php:437
msgid "There was a problem testing for a default shipper because"
msgstr "Kulikuwa na tatizo kupima kwa shipper default sababu"

#: ConfirmDispatch_Invoice.php:443
msgid "There was a problem testing for a default shipper"
msgstr "Kulikuwa na tatizo kwa kupima shipper default"

#: ConfirmDispatch_Invoice.php:449
msgid "There are no shippers defined"
msgstr "Hakuna shippers defined"

#: ConfirmDispatch_Invoice.php:449
msgid ""
"Please use the link below to set up shipping freight companies, the system "
"expects the shipping company to be selected or a default freight company to "
"be used"
msgstr ""
"Tafadhali tumia kiungo chini ya kuanzisha makampuni ya mizigo meli, mfumo wa "
"kampuni ya meli anatarajia kuwa kuchaguliwa au kampuni default mizigo ya "
"kutumika"

#: ConfirmDispatch_Invoice.php:450 DeliveryDetails.php:244 Prices.php:348
#: includes/InputSerialItemsExisting.php:59
#: includes/InputSerialItemsKeyed.php:150
#: includes/InputSerialItemsSequential.php:53
#: includes/OutputSerialItems.php:207
msgid "Enter"
msgstr "Kuingia"

#: ConfirmDispatch_Invoice.php:450 DeliveryDetails.php:244
msgid "Amend Freight Companies"
msgstr "Marekebisho Freight Makampuni"

#: ConfirmDispatch_Invoice.php:461
msgid "Order Freight Cost"
msgstr "Freight ili Gharama"

#: ConfirmDispatch_Invoice.php:465
msgid "Recalculated Freight Cost"
msgstr "Recalculated Freight Gharama"

#: ConfirmDispatch_Invoice.php:478 ConfirmDispatch_Invoice.php:482
msgid "Charge Freight Cost inc Tax"
msgstr "Gharama Freight malipo ya Kodi inc"

#: ConfirmDispatch_Invoice.php:547
msgid "Invoice Totals"
msgstr "Ankara Totals"

#: ConfirmDispatch_Invoice.php:577
msgid "There are no lines on this order with a quantity to invoice"
msgstr "Hakuna mistari kwenye utaratibu huu kwa wingi na invoice"

#: ConfirmDispatch_Invoice.php:577
msgid "No further processing has been done"
msgstr "usindikaji Hakuna zaidi umefanyika"

#: ConfirmDispatch_Invoice.php:595 CounterSales.php:950
msgid ""
"Could not retrieve the quantity left at the location once this order is "
"invoiced (for the purposes of checking that stock will not go negative "
"because)"
msgstr ""
"Hakuweza Retrieve ya wingi wa kushoto katika eneo mara moja ili hii ni "
"invoiced (kwa ajili ya kuangalia kwamba hisa wala kwenda kwa sababu hasi)"

#: ConfirmDispatch_Invoice.php:600 CounterSales.php:955
msgid ""
"Invoicing the selected order would result in negative stock. The system "
"parameters are set to prohibit negative stocks from occurring. This invoice "
"cannot be created until the stock on hand is corrected."
msgstr ""
"Fakturering ili kuchaguliwa ingeweza kusababisha hisa hasi. vigezo ni kuweka "
"mfumo wa hifadhi ya kuzuia hasi kutoka kutokea. invoice hii haiwezi "
"kutengenezwa mpaka hisa kwenye mkono ni corrected."

#: ConfirmDispatch_Invoice.php:600 ConfirmDispatch_Invoice.php:623
#: CounterSales.php:955 CounterSales.php:978 WorkOrderReceive.php:157
msgid "Negative Stock Prohibited"
msgstr "Hasi Stock Marufuku"

#: ConfirmDispatch_Invoice.php:619 CounterSales.php:974
msgid ""
"Could not retrieve the component quantity left at the location once the "
"assembly item on this order is invoiced (for the purposes of checking that "
"stock will not go negative because)"
msgstr ""
"Hakuweza Retrieve wingi sehemu ya kushoto katika eneo moja ya bidhaa mkutano "
"juu ya utaratibu huu ni invoiced (kwa madhumuni ya kuangalia kwamba hisa "
"wala kwenda kwa sababu hasi)"

#: ConfirmDispatch_Invoice.php:623 CounterSales.php:978
msgid ""
"Invoicing the selected order would result in negative stock for a component "
"of an assembly item on the order. The system parameters are set to prohibit "
"negative stocks from occurring. This invoice cannot be created until the "
"stock on hand is corrected."
msgstr ""
"Fakturering ili kuchaguliwa ingeweza kusababisha hisa hasi kwa sehemu ya "
"kipengele mkutano juu ya utaratibu. vigezo ni kuweka mfumo wa hifadhi ya "
"kuzuia hasi kutoka kutokea. invoice hii haiwezi kutengenezwa mpaka hisa "
"kwenye mkono ni corrected."

#: ConfirmDispatch_Invoice.php:649
msgid ""
"We were unable to load Area where the Sale is to from the BRANCHES table"
msgstr "Hatukuweza shehena Eneo ambapo Sale ni kutoka meza ya matawi"

#: ConfirmDispatch_Invoice.php:649
msgid "Please remedy this"
msgstr "Tafadhali dawa hii"

#: ConfirmDispatch_Invoice.php:660 Credit_Invoice.php:488
#: GoodsReceived.php:272
msgid "The company information and preferences could not be retrieved"
msgstr "taarifa ya kampuni na mapendekezo inaweza kuwa retrieved"

#: ConfirmDispatch_Invoice.php:660 Credit_Invoice.php:488
#: GoodsReceived.php:272
msgid "see your system administrator"
msgstr "kuona wako wa mfumo"

#: ConfirmDispatch_Invoice.php:683
msgid "Number of rows returned by SQL"
msgstr "Idadi ya mistari akarudi na SQL"

#: ConfirmDispatch_Invoice.php:684
msgid "Count of items in the session"
msgstr "Hesabu ya vitu katika kikao"

#: ConfirmDispatch_Invoice.php:688 ConfirmDispatch_Invoice.php:705
msgid ""
"This order has been changed or invoiced since this delivery was started to "
"be confirmed"
msgstr ""
"Ili hii imekuwa iliyopita au invoiced tangu utoaji huu ulianza kuwa "
"alithibitisha"

#: ConfirmDispatch_Invoice.php:688 GoodsReceived.php:309
msgid "Processing halted"
msgstr "Usindikaji halted"

#: ConfirmDispatch_Invoice.php:688
msgid "To enter and confirm this dispatch"
msgstr "Kuingia na kuthibitisha hili dispatch"

#: ConfirmDispatch_Invoice.php:688
msgid ""
"invoice the order must be re-selected and re-read again to update the "
"changes made by the other user"
msgstr ""
"ili invoice lazima re-kuchaguliwa na kusoma tena tena update mabadiliko "
"yaliyotolewa na mtumiaji mwingine"

#: ConfirmDispatch_Invoice.php:703
msgid "Orig order for"
msgstr "Orig ili"

#: ConfirmDispatch_Invoice.php:703
msgid "has a quantity of"
msgstr "ina wingi wa"

#: ConfirmDispatch_Invoice.php:703
msgid "and an invoiced qty of"
msgstr "na Uchina invoiced ya"

#: ConfirmDispatch_Invoice.php:703
msgid "the session shows quantity of"
msgstr "kikao cha inaonyesha kiasi cha"

#: ConfirmDispatch_Invoice.php:703
msgid "and quantity invoice of"
msgstr "na wingi wa ankara"

#: ConfirmDispatch_Invoice.php:705
msgid "Processing halted."
msgstr "Usindikaji halted."

#: ConfirmDispatch_Invoice.php:705
msgid ""
"To enter and confirm this dispatch, it must be re-selected and re-read again "
"to update the changes made by the other user"
msgstr ""
"Kuingia na kuthibitisha hili dispatch, ni lazima re-kuchaguliwa na kusoma "
"tena tena update mabadiliko yaliyotolewa na mtumiaji mwingine"

#: ConfirmDispatch_Invoice.php:709
msgid "Select a sales order for confirming deliveries and invoicing"
msgstr "Kuchagua ili mauzo ya wanaojifungua kuthibitisha na fakturering"

#: ConfirmDispatch_Invoice.php:739
msgid "Could not update the default shipping carrier for this branch because"
msgstr "Hakuweza update meli default carrier kwa tawi hili kwa sababu"

#: ConfirmDispatch_Invoice.php:740
msgid "The SQL used to update the branch default carrier was"
msgstr "SQL kutumika update default tawi carrier alikuwa"

#: ConfirmDispatch_Invoice.php:751 ConfirmDispatch_Invoice.php:793
#: ConfirmDispatch_Invoice.php:809 ConfirmDispatch_Invoice.php:841
#: ConfirmDispatch_Invoice.php:864 ConfirmDispatch_Invoice.php:892
#: ConfirmDispatch_Invoice.php:918 ConfirmDispatch_Invoice.php:956
#: ConfirmDispatch_Invoice.php:974 ConfirmDispatch_Invoice.php:988
#: ConfirmDispatch_Invoice.php:1028 ConfirmDispatch_Invoice.php:1038
#: ConfirmDispatch_Invoice.php:1121 ConfirmDispatch_Invoice.php:1142
#: ConfirmDispatch_Invoice.php:1159 ConfirmDispatch_Invoice.php:1174
#: ConfirmDispatch_Invoice.php:1298 ConfirmDispatch_Invoice.php:1321
#: ConfirmDispatch_Invoice.php:1348 ConfirmDispatch_Invoice.php:1370
#: ConfirmDispatch_Invoice.php:1416 ConfirmDispatch_Invoice.php:1438
#: ConfirmDispatch_Invoice.php:1460 ConfirmDispatch_Invoice.php:1482
#: ConfirmDispatch_Invoice.php:1510 ConfirmDispatch_Invoice.php:1519
#: ConfirmDispatch_Invoice.php:1548 ConfirmDispatch_Invoice.php:1573
#: ConfirmDispatch_Invoice.php:1595 ContractCosting.php:248
#: ContractCosting.php:266 ContractCosting.php:274 ContractCosting.php:330
#: ContractCosting.php:359 ContractCosting.php:388 ContractCosting.php:408
#: ContractCosting.php:415 CounterSales.php:1259 CounterSales.php:1301
#: CounterSales.php:1317 CounterSales.php:1354 CounterSales.php:1373
#: CounterSales.php:1387 CounterSales.php:1428 CounterSales.php:1438
#: CounterSales.php:1520 CounterSales.php:1541 CounterSales.php:1703
#: CounterSales.php:1725 CounterSales.php:1750 CounterSales.php:1771
#: CounterSales.php:1797 CounterSales.php:1820 Credit_Invoice.php:191
#: Credit_Invoice.php:547 Credit_Invoice.php:588 Credit_Invoice.php:605
#: Credit_Invoice.php:621 Credit_Invoice.php:671 Credit_Invoice.php:684
#: Credit_Invoice.php:796 Credit_Invoice.php:806 Credit_Invoice.php:881
#: Credit_Invoice.php:896 Credit_Invoice.php:911 Credit_Invoice.php:921
#: Credit_Invoice.php:936 Credit_Invoice.php:979 Credit_Invoice.php:1017
#: Credit_Invoice.php:1057 Credit_Invoice.php:1080 Credit_Invoice.php:1252
#: Credit_Invoice.php:1292 Credit_Invoice.php:1319 Credit_Invoice.php:1340
#: Credit_Invoice.php:1369 Credit_Invoice.php:1395 Credit_Invoice.php:1421
#: GoodsReceived.php:291 GoodsReceived.php:386 GoodsReceived.php:427
#: GoodsReceived.php:457 GoodsReceived.php:485 GoodsReceived.php:516
#: GoodsReceived.php:534 GoodsReceived.php:563 GoodsReceived.php:580
#: GoodsReceived.php:670 GoodsReceived.php:693 PDFStockCheckComparison.php:119
#: PDFStockCheckComparison.php:127 PDFStockCheckComparison.php:134
#: PDFStockCheckComparison.php:153 PDFStockCheckComparison.php:173
#: RecurringSalesOrdersProcess.php:321 RecurringSalesOrdersProcess.php:361
#: RecurringSalesOrdersProcess.php:382 RecurringSalesOrdersProcess.php:508
#: RecurringSalesOrdersProcess.php:535 RecurringSalesOrdersProcess.php:575
#: RecurringSalesOrdersProcess.php:602 RecurringSalesOrdersProcess.php:628
#: RecurringSalesOrdersProcess.php:637 RecurringSalesOrdersProcess.php:678
#: RecurringSalesOrdersProcess.php:692 ReverseGRN.php:55 ReverseGRN.php:128
#: ReverseGRN.php:139 ReverseGRN.php:148 ReverseGRN.php:155 ReverseGRN.php:219
#: ReverseGRN.php:248 ReverseGRN.php:306 ReverseGRN.php:328
#: SelectCreditItems.php:1066 SelectCreditItems.php:1127
#: SelectCreditItems.php:1144 SelectCreditItems.php:1212
#: SelectCreditItems.php:1285 SelectCreditItems.php:1306
#: SelectCreditItems.php:1323 SelectCreditItems.php:1342
#: SelectCreditItems.php:1351 SelectCreditItems.php:1366
#: SelectCreditItems.php:1387 SelectCreditItems.php:1461
#: SelectCreditItems.php:1471 SelectCreditItems.php:1557
#: SelectCreditItems.php:1575 SelectCreditItems.php:1591
#: SelectCreditItems.php:1773 SelectCreditItems.php:1799
#: SelectCreditItems.php:1822 SelectCreditItems.php:1853
#: SelectCreditItems.php:1876 SelectCreditItems.php:1904
#: SelectCreditItems.php:1924 SelectCreditItems.php:1945
#: ShipmentCosting.php:249 ShipmentCosting.php:294 ShipmentCosting.php:314
#: ShipmentCosting.php:328 ShipmentCosting.php:374 ShipmentCosting.php:397
#: ShipmentCosting.php:432 ShipmentCosting.php:451 ShipmentCosting.php:465
#: StockAdjustments.php:203 StockAdjustments.php:234 StockAdjustments.php:252
#: StockAdjustments.php:268 StockAdjustments.php:281 StockAdjustments.php:309
#: StockAdjustments.php:331 StockDispatch.php:179 StockLocTransfer.php:175
#: StockLocTransfer.php:199 StockLocTransfer.php:203
#: StockLocTransferReceive.php:102 StockLocTransferReceive.php:136
#: StockLocTransferReceive.php:150 StockLocTransferReceive.php:169
#: StockLocTransferReceive.php:214 StockLocTransferReceive.php:250
#: StockLocTransferReceive.php:264 StockLocTransferReceive.php:281
#: StockLocTransferReceive.php:293 StockLocTransferReceive.php:302
#: StockLocTransferReceive.php:320 StockLocTransferReceive.php:329
#: StockLocTransferReceive.php:335 StockTransfers.php:239
#: StockTransfers.php:274 StockTransfers.php:290 StockTransfers.php:310
#: StockTransfers.php:353 StockTransfers.php:387 StockTransfers.php:403
#: StockTransfers.php:419 StockTransfers.php:431 StockTransfers.php:440
#: SupplierAllocations.php:117 SupplierAllocations.php:139
#: SupplierAllocations.php:157 SupplierAllocations.php:181
#: SupplierAllocations.php:215 SupplierAllocations.php:236
#: SupplierCredit.php:725 SupplierCredit.php:754 SupplierCredit.php:779
#: SupplierCredit.php:813 SupplierCredit.php:847 SupplierCredit.php:879
#: SupplierCredit.php:916 SupplierCredit.php:941 SupplierCredit.php:953
#: SupplierCredit.php:989 SupplierCredit.php:1029 SupplierCredit.php:1055
#: SupplierCredit.php:1087 SupplierCredit.php:1111 SupplierCredit.php:1143
#: SupplierCredit.php:1159 SupplierCredit.php:1172 SupplierCredit.php:1179
#: SupplierCredit.php:1201 SupplierCredit.php:1255 SupplierCredit.php:1283
#: SupplierInvoice.php:661 SupplierInvoice.php:734 SupplierInvoice.php:762
#: SupplierInvoice.php:789 SupplierInvoice.php:821 SupplierInvoice.php:854
#: SupplierInvoice.php:884 SupplierInvoice.php:920 SupplierInvoice.php:946
#: SupplierInvoice.php:968 SupplierInvoice.php:1005 SupplierInvoice.php:1030
#: SupplierInvoice.php:1064 SupplierInvoice.php:1090 SupplierInvoice.php:1123
#: SupplierInvoice.php:1139 SupplierInvoice.php:1157 SupplierInvoice.php:1167
#: SupplierInvoice.php:1185 SupplierInvoice.php:1213 SupplierInvoice.php:1235
#: SupplierInvoice.php:1255 SupplierInvoice.php:1318 SupplierInvoice.php:1340
#: SupplierInvoice.php:1411 SupplierInvoice.php:1441 TaxAuthorities.php:140
#: WorkOrderCosting.php:362 WorkOrderCosting.php:383 WorkOrderCosting.php:402
#: WorkOrderCosting.php:439 WorkOrderCosting.php:458 WorkOrderCosting.php:481
#: WorkOrderCosting.php:500 WorkOrderIssue.php:160 WorkOrderIssue.php:191
#: WorkOrderIssue.php:213 WorkOrderIssue.php:228 WorkOrderIssue.php:245
#: WorkOrderIssue.php:268 WorkOrderIssue.php:283 WorkOrderIssue.php:314
#: WorkOrderIssue.php:334 WorkOrderIssue.php:342 WorkOrderReceive.php:123
#: WorkOrderReceive.php:240 WorkOrderReceive.php:259 WorkOrderReceive.php:320
#: WorkOrderReceive.php:349 WorkOrderReceive.php:357 WorkOrderReceive.php:380
#: WorkOrderReceive.php:399 WorkOrderReceive.php:427 WorkOrderReceive.php:457
#: WorkOrderReceive.php:494 WorkOrderReceive.php:509 WorkOrderReceive.php:519
#: WorkOrderReceive.php:538 WorkOrderReceive.php:565 WorkOrderReceive.php:580
#: WorkOrderReceive.php:600 WorkOrderReceive.php:634 WorkOrderReceive.php:654
#: WorkOrderReceive.php:664 includes/SQL_CommonFunctions.inc:24
#: includes/SQL_CommonFunctions.inc:31 includes/SQL_CommonFunctions.inc:184
#: includes/SQL_CommonFunctions.inc:203
msgid "CRITICAL ERROR"
msgstr "Muhimu ERROR"

#: ConfirmDispatch_Invoice.php:751 ConfirmDispatch_Invoice.php:793
#: ConfirmDispatch_Invoice.php:809 ConfirmDispatch_Invoice.php:841
#: ConfirmDispatch_Invoice.php:864 ConfirmDispatch_Invoice.php:892
#: ConfirmDispatch_Invoice.php:918 ConfirmDispatch_Invoice.php:956
#: ConfirmDispatch_Invoice.php:974 ConfirmDispatch_Invoice.php:988
#: ConfirmDispatch_Invoice.php:1028 ConfirmDispatch_Invoice.php:1038
#: ConfirmDispatch_Invoice.php:1121 ConfirmDispatch_Invoice.php:1142
#: ConfirmDispatch_Invoice.php:1159 ConfirmDispatch_Invoice.php:1174
#: ConfirmDispatch_Invoice.php:1298 ConfirmDispatch_Invoice.php:1321
#: ConfirmDispatch_Invoice.php:1348 ConfirmDispatch_Invoice.php:1370
#: ConfirmDispatch_Invoice.php:1416 ConfirmDispatch_Invoice.php:1438
#: ConfirmDispatch_Invoice.php:1460 ConfirmDispatch_Invoice.php:1482
#: ConfirmDispatch_Invoice.php:1510 ConfirmDispatch_Invoice.php:1519
#: ConfirmDispatch_Invoice.php:1548 ConfirmDispatch_Invoice.php:1573
#: ConfirmDispatch_Invoice.php:1595 ContractCosting.php:248
#: ContractCosting.php:266 ContractCosting.php:274 ContractCosting.php:330
#: ContractCosting.php:359 ContractCosting.php:388 ContractCosting.php:408
#: ContractCosting.php:415 CounterSales.php:1259 CounterSales.php:1301
#: CounterSales.php:1317 CounterSales.php:1354 CounterSales.php:1373
#: CounterSales.php:1387 CounterSales.php:1428 CounterSales.php:1438
#: CounterSales.php:1520 CounterSales.php:1541 CounterSales.php:1703
#: CounterSales.php:1725 CounterSales.php:1750 CounterSales.php:1771
#: CounterSales.php:1797 CounterSales.php:1820 Credit_Invoice.php:547
#: Credit_Invoice.php:588 Credit_Invoice.php:605 Credit_Invoice.php:621
#: Credit_Invoice.php:671 Credit_Invoice.php:684 Credit_Invoice.php:796
#: Credit_Invoice.php:806 Credit_Invoice.php:881 Credit_Invoice.php:896
#: Credit_Invoice.php:911 Credit_Invoice.php:921 Credit_Invoice.php:936
#: Credit_Invoice.php:979 Credit_Invoice.php:1017 Credit_Invoice.php:1057
#: Credit_Invoice.php:1080 Credit_Invoice.php:1252 Credit_Invoice.php:1292
#: Credit_Invoice.php:1319 Credit_Invoice.php:1340 Credit_Invoice.php:1369
#: Credit_Invoice.php:1395 Credit_Invoice.php:1421 GoodsReceived.php:291
#: GoodsReceived.php:386 GoodsReceived.php:427 GoodsReceived.php:457
#: GoodsReceived.php:485 GoodsReceived.php:516 GoodsReceived.php:534
#: GoodsReceived.php:563 GoodsReceived.php:580 GoodsReceived.php:670
#: GoodsReceived.php:693 PDFStockCheckComparison.php:119
#: PDFStockCheckComparison.php:127 PDFStockCheckComparison.php:134
#: PDFStockCheckComparison.php:153 PDFStockCheckComparison.php:173
#: RecurringSalesOrdersProcess.php:321 RecurringSalesOrdersProcess.php:361
#: RecurringSalesOrdersProcess.php:382 RecurringSalesOrdersProcess.php:508
#: RecurringSalesOrdersProcess.php:535 RecurringSalesOrdersProcess.php:575
#: RecurringSalesOrdersProcess.php:602 RecurringSalesOrdersProcess.php:628
#: RecurringSalesOrdersProcess.php:637 RecurringSalesOrdersProcess.php:678
#: RecurringSalesOrdersProcess.php:692 ReverseGRN.php:55 ReverseGRN.php:128
#: ReverseGRN.php:139 ReverseGRN.php:148 ReverseGRN.php:155 ReverseGRN.php:219
#: ReverseGRN.php:248 ReverseGRN.php:306 ReverseGRN.php:328
#: SelectCreditItems.php:1066 SelectCreditItems.php:1127
#: SelectCreditItems.php:1144 SelectCreditItems.php:1212
#: SelectCreditItems.php:1285 SelectCreditItems.php:1306
#: SelectCreditItems.php:1323 SelectCreditItems.php:1342
#: SelectCreditItems.php:1351 SelectCreditItems.php:1366
#: SelectCreditItems.php:1387 SelectCreditItems.php:1461
#: SelectCreditItems.php:1471 SelectCreditItems.php:1557
#: SelectCreditItems.php:1575 SelectCreditItems.php:1591
#: SelectCreditItems.php:1773 SelectCreditItems.php:1799
#: SelectCreditItems.php:1822 SelectCreditItems.php:1853
#: SelectCreditItems.php:1876 SelectCreditItems.php:1904
#: SelectCreditItems.php:1924 SelectCreditItems.php:1945
#: ShipmentCosting.php:249 ShipmentCosting.php:294 ShipmentCosting.php:314
#: ShipmentCosting.php:328 ShipmentCosting.php:374 ShipmentCosting.php:397
#: ShipmentCosting.php:432 ShipmentCosting.php:451 ShipmentCosting.php:465
#: StockAdjustments.php:203 StockAdjustments.php:234 StockAdjustments.php:252
#: StockAdjustments.php:268 StockAdjustments.php:281 StockAdjustments.php:309
#: StockAdjustments.php:331 StockLocTransferReceive.php:102
#: StockLocTransferReceive.php:136 StockLocTransferReceive.php:150
#: StockLocTransferReceive.php:169 StockLocTransferReceive.php:214
#: StockLocTransferReceive.php:250 StockLocTransferReceive.php:264
#: StockLocTransferReceive.php:281 StockLocTransferReceive.php:293
#: StockLocTransferReceive.php:302 StockLocTransferReceive.php:335
#: StockTransfers.php:239 StockTransfers.php:274 StockTransfers.php:290
#: StockTransfers.php:310 StockTransfers.php:353 StockTransfers.php:387
#: StockTransfers.php:403 StockTransfers.php:419 StockTransfers.php:431
#: StockTransfers.php:440 SupplierAllocations.php:117
#: SupplierAllocations.php:139 SupplierAllocations.php:157
#: SupplierAllocations.php:181 SupplierAllocations.php:215
#: SupplierAllocations.php:236 SupplierCredit.php:725 SupplierCredit.php:754
#: SupplierCredit.php:779 SupplierCredit.php:813 SupplierCredit.php:847
#: SupplierCredit.php:879 SupplierCredit.php:916 SupplierCredit.php:941
#: SupplierCredit.php:953 SupplierCredit.php:989 SupplierCredit.php:1029
#: SupplierCredit.php:1055 SupplierCredit.php:1087 SupplierCredit.php:1111
#: SupplierCredit.php:1143 SupplierCredit.php:1159 SupplierCredit.php:1172
#: SupplierCredit.php:1179 SupplierCredit.php:1201 SupplierCredit.php:1255
#: SupplierCredit.php:1283 SupplierInvoice.php:661 SupplierInvoice.php:734
#: SupplierInvoice.php:762 SupplierInvoice.php:789 SupplierInvoice.php:821
#: SupplierInvoice.php:854 SupplierInvoice.php:884 SupplierInvoice.php:920
#: SupplierInvoice.php:946 SupplierInvoice.php:968 SupplierInvoice.php:1005
#: SupplierInvoice.php:1030 SupplierInvoice.php:1064 SupplierInvoice.php:1090
#: SupplierInvoice.php:1123 SupplierInvoice.php:1139 SupplierInvoice.php:1157
#: SupplierInvoice.php:1167 SupplierInvoice.php:1185 SupplierInvoice.php:1213
#: SupplierInvoice.php:1235 SupplierInvoice.php:1255 SupplierInvoice.php:1318
#: SupplierInvoice.php:1340 SupplierInvoice.php:1411 SupplierInvoice.php:1441
#: TaxAuthorities.php:140 WorkOrderCosting.php:362 WorkOrderCosting.php:383
#: WorkOrderCosting.php:402 WorkOrderCosting.php:439 WorkOrderCosting.php:458
#: WorkOrderCosting.php:481 WorkOrderCosting.php:500 WorkOrderIssue.php:160
#: WorkOrderIssue.php:191 WorkOrderIssue.php:213 WorkOrderIssue.php:228
#: WorkOrderIssue.php:245 WorkOrderIssue.php:268 WorkOrderIssue.php:283
#: WorkOrderIssue.php:314 WorkOrderIssue.php:334 WorkOrderIssue.php:342
#: WorkOrderReceive.php:123 WorkOrderReceive.php:240 WorkOrderReceive.php:259
#: WorkOrderReceive.php:320 WorkOrderReceive.php:349 WorkOrderReceive.php:357
#: WorkOrderReceive.php:380 WorkOrderReceive.php:399 WorkOrderReceive.php:427
#: WorkOrderReceive.php:457 WorkOrderReceive.php:494 WorkOrderReceive.php:509
#: WorkOrderReceive.php:519 WorkOrderReceive.php:538 WorkOrderReceive.php:565
#: WorkOrderReceive.php:580 WorkOrderReceive.php:600 WorkOrderReceive.php:634
#: WorkOrderReceive.php:654 WorkOrderReceive.php:664
#: includes/SQL_CommonFunctions.inc:24 includes/SQL_CommonFunctions.inc:31
#: includes/SQL_CommonFunctions.inc:184 includes/SQL_CommonFunctions.inc:203
msgid "NOTE DOWN THIS ERROR AND SEEK ASSISTANCE"
msgstr "NOTE CHINI kosa hili kupata msaada"

#: ConfirmDispatch_Invoice.php:751 CounterSales.php:1259
#: RecurringSalesOrdersProcess.php:637
msgid "The sales order header could not be updated with the invoice number"
msgstr "Header mauzo ili inaweza kuwa mwisho na idadi ya ankara"

#: ConfirmDispatch_Invoice.php:752 CounterSales.php:1260
#: RecurringSalesOrdersProcess.php:638
msgid "The following SQL to update the sales order was used"
msgstr "SQL zifuatazo update utaratibu wa mauzo ya mara kutumika"

#: ConfirmDispatch_Invoice.php:793 CounterSales.php:1301
#: RecurringSalesOrdersProcess.php:678
msgid "The debtor transaction record could not be inserted because"
msgstr "Rekodi ya deni manunuzi inaweza kuwa kuingizwa kwa sababu"

#: ConfirmDispatch_Invoice.php:794 CounterSales.php:1302
#: RecurringSalesOrdersProcess.php:679
msgid "The following SQL to insert the debtor transaction record was used"
msgstr "SQL zifuatazo Insert rekodi ya deni shughuli ilitumika"

#: ConfirmDispatch_Invoice.php:809 CounterSales.php:1317
#: Credit_Invoice.php:605 RecurringSalesOrdersProcess.php:692
#: SelectCreditItems.php:1144
msgid "The debtor transaction taxes records could not be inserted because"
msgstr "Transaktionen jukumu kumbukumbu kodi inaweza kuwa kuingizwa kwa sababu"

#: ConfirmDispatch_Invoice.php:810 CounterSales.php:1318
#: Credit_Invoice.php:606 RecurringSalesOrdersProcess.php:693
#: SelectCreditItems.php:1145
msgid ""
"The following SQL to insert the debtor transaction taxes record was used"
msgstr "SQL zifuatazo Insert ya manunuzi jukumu rekodi ya kodi ilitumika"

#: ConfirmDispatch_Invoice.php:828
msgid "The asset number beind disposed of is:"
msgstr "Idadi ya mali beind hukusanywa ni:"

#: ConfirmDispatch_Invoice.php:841 ConfirmDispatch_Invoice.php:918
#: RecurringSalesOrdersProcess.php:321
msgid "The sales order detail record could not be updated because"
msgstr "ili mauzo ya rekodi ya kina hakuweza kuwa updated sababu"

#: ConfirmDispatch_Invoice.php:842 ConfirmDispatch_Invoice.php:919
#: Credit_Invoice.php:672 RecurringSalesOrdersProcess.php:322
msgid "The following SQL to update the sales order detail record was used"
msgstr "SQL zifuatazo update rekodi ya mauzo ili kina ilitumika"

#: ConfirmDispatch_Invoice.php:864 ConfirmDispatch_Invoice.php:892
msgid "The order delivery differences log record could not be inserted because"
msgstr ""
"Utaratibu wa utoaji wa rekodi tofauti logi inaweza kuwa kuingizwa kwa sababu"

#: ConfirmDispatch_Invoice.php:865 ConfirmDispatch_Invoice.php:893
msgid ""
"The following SQL to insert the order delivery differences record was used"
msgstr "SQL zifuatazo Insert ya utoaji wa rekodi ili tofauti ilikuwa kutumika"

#: ConfirmDispatch_Invoice.php:926
msgid "Cannot retrieve the mbflag"
msgstr "Hawezi Retrieve ya mbflag"

#: ConfirmDispatch_Invoice.php:940 CounterSales.php:1338
#: FixedAssetItems.php:627 SalesAnalReptCols.php:328 Stocks.php:1243
#: Suppliers.php:965 includes/MiscFunctions.php:36
msgid "WARNING"
msgstr "WARNING"

#: ConfirmDispatch_Invoice.php:940 CounterSales.php:1338
msgid "Could not retrieve current location stock"
msgstr "Hakuweza Retrieve sasa eneo hisa"

#: ConfirmDispatch_Invoice.php:956 CounterSales.php:1354
#: Credit_Invoice.php:684 SelectCreditItems.php:1387
msgid "Location stock record could not be updated because"
msgstr "Location rekodi ya hisa inaweza kuwa mwisho kwa sababu"

#: ConfirmDispatch_Invoice.php:957 ContractCosting.php:331
#: CounterSales.php:1355 Credit_Invoice.php:685 GoodsReceived.php:486
#: ReverseGRN.php:220 SelectCreditItems.php:1388 StockTransfers.php:432
#: StockTransfers.php:441 WorkOrderIssue.php:161 WorkOrderReceive.php:321
#: WorkOrderReceive.php:428
msgid "The following SQL to update the location stock record was used"
msgstr "SQL zifuatazo update rekodi ya eneo hisa ilitumika"

#: ConfirmDispatch_Invoice.php:974 CounterSales.php:1373
#: Credit_Invoice.php:705 SelectCreditItems.php:1408
msgid "Could not retrieve assembly components from the database for"
msgstr "Hakuweza Retrieve vipengele kanisa kutoka database"

#: ConfirmDispatch_Invoice.php:974 CounterSales.php:1373
#: Credit_Invoice.php:705 EDIMessageFormat.php:43 EDISendInvoices.php:105
#: FixedAssetCategories.php:90 FixedAssetCategories.php:109
#: PricesBasedOnMarkUp.php:334 PricesBasedOnMarkUp.php:350
#: SelectCreditItems.php:1408 SpecialOrder.php:500 StockCategories.php:22
#: StockCategories.php:83 StockCategories.php:154 Z_ReApplyCostToSA.php:62
#: Z_ReApplyCostToSA.php:74
msgid "because"
msgstr "kwa sababu"

#: ConfirmDispatch_Invoice.php:988 CounterSales.php:1387
msgid "Can not retrieve assembly components location stock quantities because "
msgstr "Hawezi Retrieve vipengele kanisa eneo hisa kiasi kwa sababu "

#: ConfirmDispatch_Invoice.php:1022 CounterSales.php:1422
#: CustomerInquiry.php:202 CustomerTransInquiry.php:105
#: DeliveryDetails.php:593 DeliveryDetails.php:599 DeliveryDetails.php:606
#: DeliveryDetails.php:801 MRPReport.php:412 PDFOrdersInvoiced.php:304
#: PDFOrderStatus.php:274 SelectCompletedOrder.php:600 SelectContract.php:149
#: SelectOrderItems.php:702 SelectProduct.php:390 Shipments.php:398
#: Shipments.php:485 SuppCreditGRNs.php:184 SuppInvGRNs.php:304
#: TaxGroups.php:286 includes/PDFDeliveryDifferencesPageHeader.inc:41
#: includes/PDFDIFOTPageHeader.inc:40 includes/PDFOstdgGRNsPageHeader.inc:37
#: api/api_salesorders.php:923
msgid "Order"
msgstr "Ili"

#: ConfirmDispatch_Invoice.php:1028 CounterSales.php:1428
#: Credit_Invoice.php:796 SelectCreditItems.php:1461
msgid "Stock movement records for the assembly components of"
msgstr "Hisa harakati kumbukumbu kwa vipengele kanisa la"

#: ConfirmDispatch_Invoice.php:1028 CounterSales.php:1428
#: Credit_Invoice.php:796 SelectCreditItems.php:1461 ShipmentCosting.php:397
#: SupplierAllocations.php:139 includes/PDFPaymentRun_PymtFooter.php:57
#: includes/PDFPaymentRun_PymtFooter.php:88
#: includes/PDFPaymentRun_PymtFooter.php:117
#: includes/PDFPaymentRun_PymtFooter.php:154
#: includes/PDFPaymentRun_PymtFooter.php:186
#: includes/PDFPaymentRun_PymtFooter.php:217
msgid "could not be inserted because"
msgstr "inaweza kuwa kuingizwa kwa sababu"

#: ConfirmDispatch_Invoice.php:1029 CounterSales.php:1429
#: Credit_Invoice.php:797 SelectCreditItems.php:1462
msgid ""
"The following SQL to insert the assembly components stock movement records "
"was used"
msgstr ""
"SQL zifuatazo Insert ya hisa vipengele mkutano kumbukumbu harakati ilitumika"

#: ConfirmDispatch_Invoice.php:1038 CounterSales.php:1438
#: Credit_Invoice.php:806 SelectCreditItems.php:1471
msgid ""
"Location stock record could not be updated for an assembly component because"
msgstr ""
"Location rekodi ya hisa inaweza kuwa mwisho kwa ajili ya sehemu ya kanisa "
"kwa sababu"

#: ConfirmDispatch_Invoice.php:1039 CounterSales.php:1439
msgid ""
"The following SQL to update the locations stock record for the component was "
"used"
msgstr ""
"SQL zifuatazo update rekodi ya maeneo ya hisa kwa ajili ya sehemu ya mara "
"kutumika"

#: ConfirmDispatch_Invoice.php:1121 CounterSales.php:1520
#: Credit_Invoice.php:881 Credit_Invoice.php:979 Credit_Invoice.php:1017
#: Credit_Invoice.php:1057 RecurringSalesOrdersProcess.php:361
#: ReverseGRN.php:248 SelectCreditItems.php:1212 SelectCreditItems.php:1285
msgid "Stock movement records could not be inserted because"
msgstr "kumbukumbu harakati Stock inaweza kuwa kuingizwa kwa sababu"

#: ConfirmDispatch_Invoice.php:1122 ContractCosting.php:360
#: CounterSales.php:1521 Credit_Invoice.php:882 Credit_Invoice.php:980
#: Credit_Invoice.php:1018 GoodsReceived.php:517
#: RecurringSalesOrdersProcess.php:362 ReverseGRN.php:249
#: SelectCreditItems.php:1286 WorkOrderIssue.php:192 WorkOrderReceive.php:350
#: WorkOrderReceive.php:458
msgid "The following SQL to insert the stock movement records was used"
msgstr "SQL zifuatazo Insert ya kumbukumbu harakati hisa ilitumika"

#: ConfirmDispatch_Invoice.php:1142 CounterSales.php:1541
#: RecurringSalesOrdersProcess.php:382
msgid ""
"Taxes and rates applicable to this invoice line item could not be inserted "
"because"
msgstr ""
"Kodi na viwango husika na bidhaa hii invoice line inaweza kuwa kuingizwa kwa "
"sababu"

#: ConfirmDispatch_Invoice.php:1143 CounterSales.php:1542
#: Credit_Invoice.php:1081 RecurringSalesOrdersProcess.php:383
#: SelectCreditItems.php:1307
msgid ""
"The following SQL to insert the stock movement tax detail records was used"
msgstr "SQL zifuatazo Insert ya harakati hisa undani kumbukumbu kodi ilitumika"

#: ConfirmDispatch_Invoice.php:1159 Credit_Invoice.php:911
#: Credit_Invoice.php:921 SelectCreditItems.php:1351 StockAdjustments.php:234
#: StockAdjustments.php:252 StockLocTransferReceive.php:136
#: StockTransfers.php:274 StockTransfers.php:387
msgid "The serial stock item record could not be updated because"
msgstr "Serial hisa rekodi ya bidhaa inaweza kuwa mwisho kwa sababu"

#: ConfirmDispatch_Invoice.php:1160 Credit_Invoice.php:912
#: Credit_Invoice.php:922 SelectCreditItems.php:1352
#: SelectCreditItems.php:1576 StockAdjustments.php:235
#: StockAdjustments.php:253 StockLocTransferReceive.php:137
#: StockLocTransferReceive.php:151 StockLocTransferReceive.php:251
#: StockLocTransferReceive.php:265 StockTransfers.php:275
#: StockTransfers.php:388
msgid "The following SQL to update the serial stock item record was used"
msgstr "SQL zifuatazo update Serial hisa rekodi ya bidhaa ilitumika"

#: ConfirmDispatch_Invoice.php:1174 Credit_Invoice.php:936
#: GoodsReceived.php:580 SelectCreditItems.php:1366 StockAdjustments.php:268
#: StockLocTransferReceive.php:169 StockLocTransferReceive.php:281
#: StockTransfers.php:310 StockTransfers.php:419 WorkOrderIssue.php:228
#: WorkOrderIssue.php:283 WorkOrderReceive.php:509 WorkOrderReceive.php:580
msgid "The serial stock movement record could not be inserted because"
msgstr "Serial hisa rekodi ya harakati inaweza kuwa kuingizwa kwa sababu"

#: ConfirmDispatch_Invoice.php:1175 Credit_Invoice.php:937
#: GoodsReceived.php:581 StockAdjustments.php:269
#: StockLocTransferReceive.php:170 StockLocTransferReceive.php:282
#: StockTransfers.php:311 StockTransfers.php:420 WorkOrderIssue.php:229
#: WorkOrderIssue.php:284 WorkOrderReceive.php:510 WorkOrderReceive.php:581
msgid "The following SQL to insert the serial stock movement records was used"
msgstr "SQL zifuatazo Insert ya Serial kumbukumbu harakati hisa ilitumika"

#: ConfirmDispatch_Invoice.php:1215 CounterSales.php:1620
#: RecurringSalesOrdersProcess.php:421 api/api_salesorders.php:1029
msgid "The count of existing Sales analysis records could not run because"
msgstr ""
"Hesabu ya kumbukumbu zilizopo uchambuzi Sales hakuweza kukimbia kwa sababu"

#: ConfirmDispatch_Invoice.php:1216 CounterSales.php:1621
#: Credit_Invoice.php:1110 RecurringSalesOrdersProcess.php:422
#: SelectCreditItems.php:1630 api/api_salesorders.php:1030
msgid "SQL to count the no of sales analysis records"
msgstr "SQL kuhesabu mauzo hakuna wa uchambuzi wa kumbukumbu"

#: ConfirmDispatch_Invoice.php:1272 CounterSales.php:1678
#: RecurringSalesOrdersProcess.php:480
msgid "Sales analysis record could not be added or updated because"
msgstr "Mauzo rekodi uchambuzi hakuweza kuwa aliongeza au updated sababu"

#: ConfirmDispatch_Invoice.php:1273 CounterSales.php:1679
#: Credit_Invoice.php:1222 RecurringSalesOrdersProcess.php:481
#: SelectCreditItems.php:1740
msgid "The following SQL to insert the sales analysis record was used"
msgstr "SQL zifuatazo Insert rekodi ya mauzo ya uchambuzi wa mara kutumika"

#: ConfirmDispatch_Invoice.php:1298 CounterSales.php:1703
#: Credit_Invoice.php:1252
msgid "The cost of sales GL posting could not be inserted because"
msgstr "Gharama za mauzo GL posting inaweza kuwa kuingizwa kwa sababu"

#: ConfirmDispatch_Invoice.php:1299 ConfirmDispatch_Invoice.php:1322
#: ConfirmDispatch_Invoice.php:1349 ConfirmDispatch_Invoice.php:1371
#: ConfirmDispatch_Invoice.php:1417 ConfirmDispatch_Invoice.php:1439
#: ConfirmDispatch_Invoice.php:1461 ConfirmDispatch_Invoice.php:1483
#: ConfirmDispatch_Invoice.php:1574 ConfirmDispatch_Invoice.php:1596
#: ContractCosting.php:249 ContractCosting.php:267 CounterSales.php:1704
#: CounterSales.php:1726 CounterSales.php:1751 CounterSales.php:1772
#: CounterSales.php:1821 Credit_Invoice.php:1253 Credit_Invoice.php:1293
#: Credit_Invoice.php:1320 Credit_Invoice.php:1341 Credit_Invoice.php:1370
#: Credit_Invoice.php:1396 Credit_Invoice.php:1422
#: RecurringSalesOrdersProcess.php:509 RecurringSalesOrdersProcess.php:536
#: RecurringSalesOrdersProcess.php:629 SelectCreditItems.php:1774
#: SelectCreditItems.php:1800 SelectCreditItems.php:1823
#: SelectCreditItems.php:1854 SelectCreditItems.php:1877
#: SelectCreditItems.php:1905 SelectCreditItems.php:1925
#: SelectCreditItems.php:1946 SupplierAllocations.php:216
#: SupplierAllocations.php:239 WorkOrderCosting.php:363
#: WorkOrderCosting.php:384 WorkOrderCosting.php:403 WorkOrderCosting.php:440
#: WorkOrderCosting.php:459 WorkOrderCosting.php:482 WorkOrderCosting.php:501
#: WorkOrderReceive.php:241 WorkOrderReceive.php:260
#: includes/SQL_CommonFunctions.inc:185 includes/SQL_CommonFunctions.inc:204
msgid "The following SQL to insert the GLTrans record was used"
msgstr "SQL zifuatazo Insert rekodi ya GLTrans ilitumika"

#: ConfirmDispatch_Invoice.php:1321 CounterSales.php:1725
msgid ""
"The stock side of the cost of sales GL posting could not be inserted because"
msgstr ""
"Upande wa hisa ya gharama ya mauzo GL posting inaweza kuwa kuingizwa kwa "
"sababu"

#: ConfirmDispatch_Invoice.php:1348 CounterSales.php:1750
#: RecurringSalesOrdersProcess.php:508
msgid "The sales GL posting could not be inserted because"
msgstr "GL ya mauzo posting inaweza kuwa kuingizwa kwa sababu"

#: ConfirmDispatch_Invoice.php:1370 CounterSales.php:1771
#: RecurringSalesOrdersProcess.php:535
msgid "The sales discount GL posting could not be inserted because"
msgstr "GL mauzo ya discount posting inaweza kuwa kuingizwa kwa sababu"

#: ConfirmDispatch_Invoice.php:1387
msgid "The asset disposal GL posting details could not be retrieved because"
msgstr "Ovyo mali ya GL posting maelezo inaweza kuwa retrieved sababu"

#: ConfirmDispatch_Invoice.php:1388
msgid "The following SQL was used to get the asset posting details"
msgstr "SQL zifuatazo alikuwa kutumika kupata maelezo ya mali posting"

#: ConfirmDispatch_Invoice.php:1413 ConfirmDispatch_Invoice.php:1435
#: ConfirmDispatch_Invoice.php:1457 ConfirmDispatch_Invoice.php:1479
msgid "disposal"
msgstr "ovyo"

#: ConfirmDispatch_Invoice.php:1416
msgid ""
"The reversal of accumulated depreciation GL posting on disposal could not be "
"inserted because"
msgstr ""
"reversal ya GL kusanyiko uchakavu posting ovyo inaweza kuwa kuingizwa kwa "
"sababu"

#: ConfirmDispatch_Invoice.php:1438
msgid ""
"The reversal of asset cost on dispoal GL posting could not be inserted "
"because"
msgstr ""
"reversal ya gharama ya mali ya GL dispoal posting inaweza kuwa kuingizwa kwa "
"sababu"

#: ConfirmDispatch_Invoice.php:1460
msgid "The disposal net book value GL posting could not be inserted because"
msgstr "Ovyo wavu kitabu GL thamani posting inaweza kuwa kuingizwa kwa sababu"

#: ConfirmDispatch_Invoice.php:1482
msgid "The disposal proceeds GL posting could not be inserted because"
msgstr "kuendelea ovyo wa GL posting inaweza kuwa kuingizwa kwa sababu"

#: ConfirmDispatch_Invoice.php:1510
msgid "The fixed asset transaction could not be inserted because"
msgstr "Wa upangaji wa shughuli mali inaweza kuwa kuingizwa kwa sababu"

#: ConfirmDispatch_Invoice.php:1511 GoodsReceived.php:619 ReverseGRN.php:176
#: SupplierCredit.php:1227 SupplierCredit.php:1315 SupplierInvoice.php:1385
#: SupplierInvoice.php:1472
msgid "The following SQL to insert the fixed asset transaction record was used"
msgstr "SQL zifuatazo Insert ya fasta mali rekodi ya shughuli ilitumika"

#: ConfirmDispatch_Invoice.php:1519
msgid "The fixed asset record could not be updated for the disposal because"
msgstr ""
"Wa upangaji wa rekodi ya mali inaweza kuwa mwisho kwa ajili ya ovyo kwa "
"sababu"

#: ConfirmDispatch_Invoice.php:1520
msgid "The following SQL to update the fixed asset record was used"
msgstr "SQL zifuatazo update fasta rekodi ya mali ilikuwa kutumika"

#: ConfirmDispatch_Invoice.php:1548 CounterSales.php:1797
#: RecurringSalesOrdersProcess.php:602
msgid "The total debtor GL posting could not be inserted because"
msgstr "GL jumla ya deni posting inaweza kuwa kuingizwa kwa sababu"

#: ConfirmDispatch_Invoice.php:1549 CounterSales.php:1798
#: RecurringSalesOrdersProcess.php:603
msgid ""
"The following SQL to insert the total debtors control GLTrans record was used"
msgstr ""
"SQL zifuatazo Insert ya kudhibiti jukumu jumla rekodi GLTrans ilitumika"

#: ConfirmDispatch_Invoice.php:1573 RecurringSalesOrdersProcess.php:628
msgid "The freight GL posting could not be inserted because"
msgstr "GL ya mizigo posting inaweza kuwa kuingizwa kwa sababu"

#: ConfirmDispatch_Invoice.php:1595 CounterSales.php:1820
#: Credit_Invoice.php:1421 RecurringSalesOrdersProcess.php:575
#: SelectCreditItems.php:1945
msgid "The tax GL posting could not be inserted because"
msgstr "GL ya kodi posting inaweza kuwa kuingizwa kwa sababu"

#: ConfirmDispatch_Invoice.php:1612 CounterSales.php:1990
#: RecurringSalesOrdersProcess.php:698 Z_DeleteInvoice.php:146
msgid "Invoice number"
msgstr "Invoice namba"

#: ConfirmDispatch_Invoice.php:1612 CounterSales.php:1990
#: RecurringSalesOrdersProcess.php:698 SelectCreditItems.php:1960
msgid "processed"
msgstr "kusindika"

#: ConfirmDispatch_Invoice.php:1617 ConfirmDispatch_Invoice.php:1619
#: ContractBOM.php:293 CounterSales.php:1995 CounterSales.php:1997
#: CustomerReceipt.php:550 DeliveryDetails.php:574 DeliveryDetails.php:578
#: DeliveryDetails.php:778 DeliveryDetails.php:789 DeliveryDetails.php:793
#: GLBalanceSheet.php:18 GLProfit_Loss.php:22 GLTagProfit_Loss.php:22
#: GLTagProfit_Loss.php:519 GLTags.php:51 GLTransInquiry.php:36
#: PDFStockLocTransfer.php:27 PO_OrderDetails.php:115 PO_PDFPurchOrder.php:367
#: PO_PDFPurchOrder.php:370 PO_PDFPurchOrder.php:373
#: PO_SelectOSPurchOrder.php:495 PO_SelectOSPurchOrder.php:517
#: PrintCustStatements.php:83 PrintCustStatements.php:412
#: PrintCustTrans.php:507 PrintCustTrans.php:539
#: PrintCustTransPortrait.php:527 SecurityTokens.php:85
#: SelectSalesOrder.php:891
msgid "Print"
msgstr "Magazeti"

#: ConfirmDispatch_Invoice.php:1617 ConfirmDispatch_Invoice.php:1619
#: CounterSales.php:1995 CounterSales.php:1997
msgid "Print this invoice"
msgstr "Magazeti hii invoice"

#: ConfirmDispatch_Invoice.php:1617 CounterSales.php:1995
#: SystemParameters.php:462
msgid "Landscape"
msgstr "Mazingira"

#: ConfirmDispatch_Invoice.php:1619 CounterSales.php:1997
#: SystemParameters.php:463
msgid "Portrait"
msgstr "Portrait"

#: ConfirmDispatch_Invoice.php:1621
msgid "Select another order for invoicing"
msgstr "Kuchagua mwingine ili fakturering"

#: ConfirmDispatch_Invoice.php:1622
msgid "Sales Order Entry"
msgstr "Order mauzo Entry"

#: ConfirmDispatch_Invoice.php:1638
msgid "Date On Invoice"
msgstr "Tarehe ya ankara"

#: ConfirmDispatch_Invoice.php:1643
msgid "Consignment Note Ref"
msgstr "Angalia Consignment Kumb"

#: ConfirmDispatch_Invoice.php:1648
msgid "Action For Balance"
msgstr "Action Mizani"

#: ConfirmDispatch_Invoice.php:1649
msgid "Automatically put balance on back order"
msgstr "Moja kwa moja ili kuweka urari nyuma"

#: ConfirmDispatch_Invoice.php:1649
msgid "Cancel any quantities not delivered"
msgstr "Kufuta kiasi yoyote si mikononi"

#: ConfirmDispatch_Invoice.php:1653
msgid "Invoice Text"
msgstr "Nakala invoice"

#: ConfirmDispatch_Invoice.php:1666
msgid "Process Invoice"
msgstr "Mchakato ankara"

#: ContractBOM.php:8
msgid "Contract Bill of Materials"
msgstr "Muswada wa Sheria ya mkataba Vifaa"

#: ContractBOM.php:39 ContractOtherReqts.php:43
msgid ""
"You should automatically be forwarded to the Contract page. If this does not "
"happen perhaps the browser does not support META Refresh"
msgstr ""
"Unapaswa kupelekwa moja kwa moja kwenye ukurasa wa Mkataba. Kama hii haina "
"kutokea labda browser haina msaada META Refresh"

#: ContractBOM.php:39 ContractOtherReqts.php:43 Contracts.php:85
#: Contracts.php:94 DeliveryDetails.php:259 DeliveryDetails.php:268
#: EmailCustTrans.php:22 EmailCustTrans.php:26 GLAccountCSV.php:261
#: PO_Header.php:245 POReport.php:1486 SalesAnalysis_UserDefined.php:46
#: SelectOrderItems.php:1192 StockQties_csv.php:43 StockUsage.php:21
#: SupplierCredit.php:210 SupplierCredit.php:221 SupplierCredit.php:233
#: SupplierCredit.php:243 SupplierCredit.php:253 SupplierInvoice.php:191
#: SupplierInvoice.php:200 SupplierInvoice.php:208 SupplierInvoice.php:216
#: SupplierInvoice.php:226 TaxAuthorityRates.php:22
#: includes/PDFSalesAnalysis.inc:547
msgid "click here"
msgstr "bonyeza hapa"

#: ContractBOM.php:39 ContractOtherReqts.php:43 Contracts.php:85
#: Contracts.php:94 DeliveryDetails.php:259 DeliveryDetails.php:268
#: PO_Header.php:245 SalesAnalysis_UserDefined.php:46
#: SelectOrderItems.php:1192 StockUsage.php:21 SupplierCredit.php:210
#: SupplierCredit.php:221 SupplierCredit.php:233 SupplierCredit.php:243
#: SupplierCredit.php:253 SupplierInvoice.php:191 SupplierInvoice.php:200
#: SupplierInvoice.php:208 SupplierInvoice.php:216 SupplierInvoice.php:226
#: includes/PDFSalesAnalysis.inc:547
msgid "to continue"
msgstr "kuendelea"

#: ContractBOM.php:139 CounterSales.php:343 PO_Items.php:987
#: SelectCreditItems.php:381 SelectOrderItems.php:823
#: SupplierTenderCreate.php:790 SupplierTenders.php:669 WorkOrderEntry.php:164
#: WorkOrderIssue.php:467
msgid "There is a problem selecting the part records to display because"
msgstr "Kuna tatizo sehemu ya kumbukumbu ya kuchagua na kuonyesha kwa sababu"

#: ContractBOM.php:140 PO_Items.php:988 SupplierTenderCreate.php:791
#: SupplierTenders.php:670 Z_ChangeStockCategory.php:63
#: Z_ChangeStockCode.php:104
msgid "The SQL statement that failed was"
msgstr "Taarifa SQL kwamba alishindwa mara"

#: ContractBOM.php:144 PO_Items.php:992 SupplierTenderCreate.php:795
#: SupplierTenders.php:674
msgid "There are no products to display matching the criteria provided"
msgstr "Hakuna bidhaa ya kuonyesha vinavyolingana na vigezo zinazotolewa"

#: ContractBOM.php:159
msgid ""
"The contract BOM cannot be alterned because the customer has already placed "
"the order"
msgstr ""
"Bom ya mkataba hawezi kuwa alterned kwa sababu wateja tayari kuwekwa ili"

#: ContractBOM.php:175 PO_Items.php:538 StockLocTransfer.php:75
#: includes/SelectOrderItems_IntoCart.inc:27
#: includes/SelectOrderItems_IntoCart.inc:64
msgid "The item"
msgstr "Bidhaa"

#: ContractBOM.php:175
msgid ""
"is already in the bill of material for this contract. The system will not "
"allow the same item on the contract more than once. However you can change "
"the quantity required for the item."
msgstr ""
"tayari katika muswada wa vifaa kwa ajili ya mkataba huu. Mfumo wala kuruhusu "
"bidhaa hiyo kwa mkataba wa zaidi ya mara moja. Hata hivyo unaweza kubadilika "
"kiasi required kwa kipengele."

#: ContractBOM.php:190
msgid "The item details could not be retrieved"
msgstr "maelezo ya bidhaa inaweza kuwa retrieved"

#: ContractBOM.php:191 PO_Items.php:558 SelectCreditItems.php:624
msgid "The SQL used to retrieve the item details but failed was"
msgstr "SQL kutumika Retrieve maelezo ya bidhaa lakini alishindwa mara"

#: ContractBOM.php:204 CounterSales.php:442 PO_Items.php:629
#: SelectOrderItems.php:918 includes/SelectOrderItems_IntoCart.inc:59
#: includes/SelectOrderItems_IntoCart.inc:164
msgid "The item code"
msgstr "Kanuni ya bidhaa"

#: ContractBOM.php:204
msgid ""
"does not exist in the database and therefore cannot be added to the contract "
"BOM"
msgstr "haipo katika orodha hiyo haiwezi kuongezwa kwa mkataba Bom"

#: ContractBOM.php:223
msgid "Contract Bill of Material"
msgstr "Muswada wa Sheria ya mkataba Material"

#: ContractBOM.php:230 ContractOtherReqts.php:88
msgid "Contract Reference:"
msgstr "Mkataba Reference:"

#: ContractBOM.php:238 SupplierTenderCreate.php:412 SupplierTenders.php:328
#: includes/PDFTransPageHeader.inc:210
#: includes/PDFTransPageHeaderPortrait.inc:265
msgid "UOM"
msgstr "UOM"

#: ContractBOM.php:240 ContractOtherReqts.php:96
msgid "Sub-total"
msgstr "Jumla ndogo"

#: ContractBOM.php:266
#, fuzzy
msgid "Are you sure you wish to delete this item from the contract BOM?"
msgstr ""
"Una uhakika unataka kufuta kipengele hiki Mpya kutoka kumbuka ya mikopo?"

#: ContractBOM.php:277
msgid "Update Lines"
msgstr "Mwisho Lines"

#: ContractBOM.php:278 ContractOtherReqts.php:133
msgid "Back To Contract Header"
msgstr "Nyuma Kwa Header Mkataba"

#: ContractBOM.php:289 PO_Items.php:1010
msgid "The supplier category details could not be retrieved because"
msgstr "Maelezo jamii wasambazaji inaweza kuwa retrieved sababu"

#: ContractBOM.php:290 PO_Items.php:1011
msgid "The SQL used to retrieve the category details but failed was"
msgstr "SQL kutumika Retrieve maelezo ya jamii lakini alishindwa mara"

#: ContractBOM.php:293 PO_Items.php:1016
msgid "Search For Stock Items"
msgstr "Kutafuta vitu Stock"

#: ContractBOM.php:320 PO_Items.php:1044 SelectCompletedOrder.php:524
#: SelectCreditItems.php:969
msgid "Enter text extracts in the description"
msgstr "Nakala Extracts kuingia katika maelezo"

#: ContractBOM.php:325 CounterSales.php:2193 PO_Items.php:1051
#: SelectCompletedOrder.php:529 SelectCreditItems.php:972
#: SelectOrderItems.php:1641 SelectSalesOrder.php:565 SelectWorkOrder.php:179
msgid "Enter extract of the Stock Code"
msgstr "Kuingia dondoo ya Kanuni Stock"

#: ContractBOM.php:330 PO_Items.php:1055
msgid "Create a New Stock Item"
msgstr "Kuunda Stock Bidhaa Mpya"

#: ContractBOM.php:349 FixedAssetItems.php:490 Stocks.php:879
#: SupplierTenderCreate.php:811 SupplierTenders.php:691
msgid "Image"
msgstr "Image"

#: ContractBOM.php:369 CounterSales.php:2055 FixedAssetItems.php:485
#: FixedAssetItems.php:489 PO_Items.php:1097 SalesCategories.php:249
#: SelectCreditItems.php:1018 SelectOrderItems.php:1506
#: SelectOrderItems.php:1682 Stocks.php:873 Stocks.php:877
#: SupplierTenderCreate.php:834 SupplierTenders.php:716 WorkOrderEntry.php:655
#: WorkOrderIssue.php:709
#, php-format
msgid "No Image"
msgstr "Hakuna Image"

#: ContractBOM.php:392 SupplierTenders.php:760
msgid "Only the first"
msgstr "Ya kwanza tu"

#: ContractBOM.php:392 SupplierTenders.php:760
msgid "can be displayed"
msgstr "unaweza visas"

#: ContractBOM.php:392 SupplierTenders.php:761
msgid "Please restrict your search to only the parts required"
msgstr "Tafadhali kuzuia saka lako kwa sehemu tu ya required"

#: ContractBOM.php:396
msgid "Add to Contract Bill Of Material"
msgstr "Kuongeza mkataba Bill ya Material"

#: ContractCosting.php:7
msgid "Contract Costing"
msgstr "Mkataba Kukadiria Gharama"

#: ContractCosting.php:19
msgid ""
"This page is expected to be called with the contract reference to show the "
"costing for"
msgstr ""
"Ukarasa huu unatarajiwa kuwa na kuitwa na kumbukumbu ya mkataba kuonyesha "
"gharama ya"

#: ContractCosting.php:43
msgid "Could not get the inventory issues for this contract because"
msgstr "Hakuweza kupata masuala ya hesabu kwa mkataba huu kwa sababu"

#: ContractCosting.php:58 ContractCosting.php:66 Contracts.php:187
#: Contracts.php:748 Contracts.php:821 EDIProcessOrders.php:373
#: SuppContractChgs.php:78 SupplierCredit.php:419 SupplierInvoice.php:412
msgid "Contract"
msgstr "Mkataba"

#: ContractCosting.php:60
msgid "Closed"
msgstr "C."

#: ContractCosting.php:62
msgid "Current Confirmed"
msgstr "Sasa alithibitisha"

#: ContractCosting.php:64
msgid "Quoted"
msgstr "Alinukuliwa"

#: ContractCosting.php:70
msgid "Original Costing"
msgstr "Kukadiria Gharama ya awali"

#: ContractCosting.php:71
msgid "Actual Costs"
msgstr "Gharama halisi"

#: ContractCosting.php:75
msgid "Inventory Required"
msgstr "Hesabu Required"

#: ContractCosting.php:82 ContractCosting.php:88 Contracts.php:962
#: CounterSales.php:744 DeliveryDetails.php:838 DeliveryDetails.php:908
#: OrderDetails.php:165 PO_Items.php:766 PrintCustTrans.php:863
#: PrintCustTrans.php:952 PrintCustTrans.php:1001
#: PrintCustTransPortrait.php:908 PrintCustTransPortrait.php:1006
#: PrintCustTransPortrait.php:1063 RecurringSalesOrders.php:321
#: SelectCreditItems.php:675 SelectOrderItems.php:1340
#: includes/PDFTopItemsHeader.inc:52 includes/PO_PDFOrderPageHeader.inc:79
msgid "Unit"
msgstr "Kitengo"

#: ContractCosting.php:108
msgid "Actual usage"
msgstr "Matumizi halisi"

#: ContractCosting.php:136
msgid "Total Inventory Budgeted Cost"
msgstr "Jumla ya hesabu bajeti Gharama"

#: ContractCosting.php:138
msgid "Total Inventory Actual Cost"
msgstr "Gharama halisi ya jumla ya Kitabu"

#: ContractCosting.php:143
msgid "Other Costs"
msgstr "Gharama nyingine"

#: ContractCosting.php:151 ContractCosting.php:174 Contracts.php:996
msgid "Requirement"
msgstr "Matakwa"

#: ContractCosting.php:165
msgid "Budgeted Other Costs"
msgstr "Bajeti nyingine Gharama"

#: ContractCosting.php:171 OffersReceived.php:103 PO_AuthoriseMyOrders.php:58
#: PO_SelectOSPurchOrder.php:488 PO_SelectPurchOrder.php:431 PurchData.php:164
#: ReprintGRN.php:78 SelectProduct.php:353 SelectSupplier.php:143
#: ShipmentCosting.php:535 ShipmentCosting.php:612 Shipt_Select.php:293
#: ShiptsList.php:11 SuppCreditGRNs.php:280 SupplierAllocations.php:566
#: SupplierAllocations.php:641 SupplierCredit.php:262 SupplierInquiry.php:118
#: SupplierInvoice.php:234 SupplierTransInquiry.php:104 SuppLoginSetup.php:33
#: SuppPriceList.php:214 SuppPriceList.php:285
#: includes/PDFAgedSuppliersPageHeader.inc:34
#: includes/PDFPaymentRunPageHeader.inc:39
#: includes/PDFSupplierBalsPageHeader.inc:33
#: includes/PDFSuppTransListingPageHeader.inc:48
msgid "Supplier"
msgstr "Muuzaji"

#: ContractCosting.php:176 SuppContractChgs.php:81
msgid "Anticipated"
msgstr "Kutarajia"

#: ContractCosting.php:191
msgid "Could not get the other charges to the contract because"
msgstr "Hakuweza kupata mashtaka mengine ya mkataba kwa sababu"

#: ContractCosting.php:209
msgid "Actual Other Costs"
msgstr "Gharama halisi nyingine"

#: ContractCosting.php:211
msgid "Total Budget Contract Cost"
msgstr "Bajeti ya jumla ya Mkataba Gharama"

#: ContractCosting.php:213
msgid "Total Actual Contract Cost"
msgstr "Jumla ya Gharama halisi ya Mkataba"

#: ContractCosting.php:245 ContractCosting.php:263
msgid "Variance on contract"
msgstr "Mkikhitalifiana juu ya mkataba"

#: ContractCosting.php:248 ContractCosting.php:266
msgid ""
"The gl entry of WIP for the variance on closing the contract could not be "
"inserted because"
msgstr ""
"kuingia The gl ya WIP kwa ugomvi juu ya kufunga mkataba inaweza kuwa "
"kuingizwa kwa sababu"

#: ContractCosting.php:274
msgid "The status of the contract could not be updated to closed because"
msgstr "Hali ya mkataba inaweza kuwa mwisho wa kufungwa kwa sababu"

#: ContractCosting.php:275
msgid "The following SQL to change the status of the contract was used"
msgstr "SQL zifuatazo na mabadiliko ya hali ya mkataba ilikuwa kutumika"

#: ContractCosting.php:290 WorkOrderCosting.php:510
msgid "Could not update the work order to closed because:"
msgstr "Hakuweza update ili kazi ya kufungwa kwa sababu:"

#: ContractCosting.php:291 WorkOrderCosting.php:511
msgid "The SQL used to close the work order was:"
msgstr "SQL kutumika kwa karibu ili kazi mara:"

#: ContractCosting.php:330 GoodsReceived.php:485
#: PDFStockCheckComparison.php:127 ReverseGRN.php:219 StockAdjustments.php:281
#: StockLocTransferReceive.php:293 StockLocTransferReceive.php:302
#: StockTransfers.php:431 StockTransfers.php:440 WorkOrderIssue.php:160
#: WorkOrderReceive.php:427
msgid "The location stock record could not be updated because"
msgstr "Rekodi ya eneo hisa inaweza kuwa mwisho kwa sababu"

#: ContractCosting.php:359 WorkOrderReceive.php:457
msgid ""
"stock movement records could not be inserted when processing the work order "
"receipt because"
msgstr ""
"hisa harakati kumbukumbu inaweza kuwa kuingizwa wakati usindikaji ili kazi "
"risiti kwa sababu"

#: ContractCosting.php:388
msgid ""
"The receipt of contract work order finished stock GL posting could not be "
"inserted because"
msgstr ""
"Ofisi ya mkataba wa kazi ili kumaliza hisa GL posting inaweza kuwa kuingizwa "
"kwa sababu"

#: ContractCosting.php:389 WorkOrderReceive.php:635
msgid ""
"The following SQL to insert the work order receipt of finished items GLTrans "
"record was used"
msgstr ""
"SQL zifuatazo Insert ili kazi ya kupokea rekodi ya kumaliza vitu GLTrans "
"ilitumika"

#: ContractCosting.php:408 WorkOrderReceive.php:654
msgid ""
"The WIP credit on receipt of finished items from a work order GL posting "
"could not be inserted because"
msgstr ""
"mikopo ya WIP kwenye ofisi ya vitu kutoka GL kumaliza kazi ili posting "
"inaweza kuwa kuingizwa kwa sababu"

#: ContractCosting.php:409 WorkOrderReceive.php:655
msgid "The following SQL to insert the WIP GLTrans record was used"
msgstr "SQL zifuatazo Insert ya rekodi WIP GLTrans ilitumika"

#: ContractCosting.php:415 WorkOrderReceive.php:664
msgid ""
"Could not update the work order item record with the total quantity received "
"because"
msgstr ""
"Hakuweza update ili kazi bidhaa rekodi kwa wingi jumla ya kupokea kwa sababu"

#: ContractCosting.php:416 WorkOrderIssue.php:343 WorkOrderReceive.php:665
msgid "The following SQL was used to update the work order"
msgstr "SQL zifuatazo ilitumika update ili kazi"

#: ContractCosting.php:429
msgid ""
"The contract has been closed. No further charges can be posted against this "
"contract."
msgstr ""
"mkataba imekuwa imefungwa. Hakuna mashtaka zaidi inaweza posted dhidi ya "
"mkataba huu."

#: ContractCosting.php:439
msgid "Close Contract"
msgstr "Mkataba wa karibu"

#: ContractCosting.php:439
msgid ""
"Closing the contract will prevent further stock being issued to it and "
"charges being made against it. Variances will be taken to the profit and "
"loss account. Are You Sure?"
msgstr ""
"Kufunga mkataba wa mapenzi kuzuia hisa zaidi kuwa imetolewa na kuwa na madai "
"ya kuwa alifanya dhidi yake. Variances zitachukuliwa akaunti ya faida na "
"hasara. Wewe ni haki?"

#: ContractOtherReqts.php:8 ContractOtherReqts.php:80
msgid "Contract Other Requirements"
msgstr "Mahitaji mengine mkataba"

#: ContractOtherReqts.php:53
msgid ""
"The other contract requirements cannot be altered because the customer has "
"already placed the order"
msgstr ""
"Mahitaji ya mkataba mwingine hawezi kuwa ilibadilika kwa sababu wateja "
"tayari kuwekwa ili"

#: ContractOtherReqts.php:59
msgid "The quantity of the new requirement is expected to be numeric"
msgstr "Kiwango cha mahitaji ya mpya inatarajiwa kuwa nambari"

#: ContractOtherReqts.php:63
msgid "The cost per unit of the new requirement is expected to be numeric"
msgstr "Gharama kwa kila kitengo ya mahitaji ya mpya inatarajiwa kuwa nambari"

#: ContractOtherReqts.php:119
#, fuzzy
msgid "Are you sure you wish to delete this contract requirement?"
msgstr "Una uhakika unataka kufuta mawasiliano?"

#: ContractOtherReqts.php:126
msgid "Total Other Requirements Cost"
msgstr "Jumla ya mahitaji mengine ya Gharama"

#: ContractOtherReqts.php:132
msgid "Update Other Requirements Lines"
msgstr "Update nyingine Mahitaji Lines"

#: ContractOtherReqts.php:147
msgid "Enter New Requirements"
msgstr "Kuingia Mahitaji Mpya"

#: ContractOtherReqts.php:150
msgid "Requirement Description"
msgstr "Mahitaji Description"

#: ContractOtherReqts.php:154 SelectWorkOrder.php:314 WhereUsedInquiry.php:73
#: WorkOrderCosting.php:89
msgid "Quantity Required"
msgstr "Wingi Required"

#: ContractOtherReqts.php:158
msgid "Cost Per Unit"
msgstr "Per gharama Unit"

#: ContractOtherReqts.php:166
msgid "Enter New Contract Requirement"
msgstr "Kuingia mkataba mpya Hitaji"

#: Contracts.php:9 Contracts.php:827
msgid "Modify Contract"
msgstr "Kurekebisha Mkataba"

#: Contracts.php:11
msgid "Contract Entry"
msgstr "Mkataba Entry"

#: Contracts.php:77
msgid ""
"The contract reference must be entered (and be longer than 2 characters) "
"before the requirements of the contract can be setup"
msgstr ""
"Kumbukumbu mkataba lazima kuwa aliingia (na kuwa mrefu zaidi ya 2 wahusika) "
"kabla ya mahitaji ya mkataba unaweza kuwa kuanzisha"

#: Contracts.php:84
msgid ""
"You should automatically be forwarded to the entry of the Contract line "
"items page"
msgstr ""
"Lazima moja kwa moja kuwa kupelekwa kwa kuingia mikataba ya ukurasa line vitu"

#: Contracts.php:85 Contracts.php:93 Customers.php:265 DeliveryDetails.php:259
#: DeliveryDetails.php:268 EmailCustTrans.php:22 PO_Header.php:244
#: SalesAnalysis_UserDefined.php:46 StockUsage.php:20 SupplierCredit.php:210
#: SupplierCredit.php:221 SupplierCredit.php:233 SupplierCredit.php:243
#: SupplierCredit.php:253 SupplierInvoice.php:190 SupplierInvoice.php:199
#: SupplierInvoice.php:207 SupplierInvoice.php:215 SupplierInvoice.php:225
#: includes/PDFSalesAnalysis.inc:547
msgid "If this does not happen"
msgstr "Kama hii haina kutokea"

#: Contracts.php:85 Contracts.php:93 Customers.php:265 DeliveryDetails.php:259
#: DeliveryDetails.php:268 EmailCustTrans.php:22 PO_Header.php:244
#: SelectOrderItems.php:1191 StockUsage.php:20 SupplierCredit.php:210
#: SupplierCredit.php:221 SupplierCredit.php:233 SupplierCredit.php:243
#: SupplierCredit.php:253 SupplierInvoice.php:190 SupplierInvoice.php:199
#: SupplierInvoice.php:207 SupplierInvoice.php:215 SupplierInvoice.php:225
msgid "if the browser does not support META Refresh"
msgstr "kama browser haina msaada META Refresh"

#: Contracts.php:92
msgid ""
"You should automatically be forwarded to the entry of the Contract "
"requirements page"
msgstr ""
"Unapaswa kuwa na kupelekwa moja kwa moja kuingia kwa ukurasa wa Mkataba wa "
"mahitaji"

#: Contracts.php:100
msgid "Back to Contract Selection"
msgstr "Nyuma ya Uchaguzi ya Mkataba"

#: Contracts.php:111 FixedAssetItems.php:34 SalesCategories.php:44
#: Stocks.php:53 Z_MakeNewCompany.php:50
msgid "Only jpg files are supported - a file extension of .jpg is expected"
msgstr "Tu files jpg ni mkono -. Ugani faili wa jpg inatarajiwa"

#: Contracts.php:114 FixedAssetItems.php:37 SalesCategories.php:47
#: Stocks.php:56 Z_MakeNewCompany.php:53
msgid ""
"The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""
"Ya faili ni zaidi ya upeo ya kuruhusiwa. Ukubwa wa upeo wa kuruhusiwa katika "
"KB ni"

#: Contracts.php:117 FixedAssetItems.php:40 SalesCategories.php:50
#: Stocks.php:59 Z_MakeNewCompany.php:56
msgid "Only graphics files can be uploaded"
msgstr "Tu files graphics inaweza kuwa uploaded"

#: Contracts.php:120 FixedAssetItems.php:43 SalesCategories.php:53
#: Stocks.php:62 Z_MakeNewCompany.php:59
msgid "Attempting to overwrite an existing item image"
msgstr "Kujaribu overwrite zilizopo bidhaa image"

#: Contracts.php:123 FixedAssetItems.php:46 SalesCategories.php:56
#: Stocks.php:65 Z_MakeNewCompany.php:62
msgid "The existing image could not be removed"
msgstr "picha iliyopo usingeweza kuondolewa"

#: Contracts.php:130 FixedAssetItems.php:53 SalesCategories.php:63
#: Stocks.php:72 Z_MakeNewCompany.php:148
msgid "File url"
msgstr "Picha url"

#: Contracts.php:130
msgid "Something is wrong with uploading the file"
msgstr "Kitu ni sawa na uploading file"

#: Contracts.php:164
msgid ""
"The contract has already been ordered by the customer the order must also be "
"deleted first before the contract can be deleted"
msgstr ""
"mkataba huo tayari kufuatana na amri ya mteja lazima pia kufutwa kwanza "
"kabla ya mkataba unaweza kuwa kuchapa"

#: Contracts.php:170
msgid "The contract bill of materials could not be deleted because"
msgstr "Muswada huo mkataba wa vifaa vya inaweza kuwa ilifutwa kwa sababu"

#: Contracts.php:173
msgid "The contract requirements could not be deleted because"
msgstr "mahitaji ya mkataba inaweza kuwa ilifutwa kwa sababu"

#: Contracts.php:176
msgid "The contract could not be deleted because"
msgstr "mkataba huu unaweza kusababisha kufutwa kwa sababu"

#: Contracts.php:181
#, fuzzy
msgid "The quotation lines for the contract could not be deleted because"
msgstr "Mpya Nukuu ya mkataba hakuweza kufutwa kwa sababu"

#: Contracts.php:184
msgid "The quotation for the contract could not be deleted because"
msgstr "Nukuu ya mkataba hakuweza kuwa ilifutwa kwa sababu"

#: Contracts.php:187
msgid "has been cancelled"
msgstr "imekuwa kufutwa"

#: Contracts.php:224
msgid ""
"The contract reference is expected to be more than 2 characters long. Please "
"alter the contract reference before proceeding."
msgstr ""
"kumbukumbu ya mkataba inatarajiwa kuwa zaidi ya 2 wahusika kwa muda mrefu. "
"Tafadhali rejea kubadilisha mkataba kabla ya kuendelea."

#: Contracts.php:228
msgid ""
"The contract reference cannot contain any spaces, slashes, or inverted "
"commas. Please alter the contract reference before proceeding."
msgstr ""
"Kumbukumbu mkataba haiwezi kudhibiti nafasi yoyote, slashes, au koma "
"inverted. Tafadhali rejea kubadilisha mkataba kabla ya kuendelea."

#: Contracts.php:235
msgid ""
"The contract reference cannot be the same as a previously created stock "
"item. Please modify the contract reference before continuing"
msgstr ""
"Kumbukumbu mkataba hawezi kuwa sawa na bidhaa ya awali umba hisa. Tafadhali "
"rejea kurekebisha mkataba kabla ya kuendelea"

#: Contracts.php:239
msgid ""
"The contract description is expected to be more than 10 characters long. "
"Please alter the contract description in full before proceeding."
msgstr ""
"maelezo ya mkataba inatarajiwa kuwa zaidi ya 10 ya herufi ya muda mrefu. "
"Tafadhali kubadilisha maelezo ya mkataba katika kamili kabla ya kuendelea."

#: Contracts.php:243
msgid ""
"The date the contract is required to be completed by must be entered in the "
"format"
msgstr "tarehe ya mkataba anahitajika kukamilika iwekwe katika muundo"

#: Contracts.php:247
msgid ""
"The date that the contract is to be completed by is expected to be a date in "
"the future. Make the required date a date after today before proceeding."
msgstr ""
"Tarehe ya kuwa mkataba ni kuwa kukamilika kwa inatarajiwa kuwa tarehe katika "
"siku zijazo. Matokeo ya tarehe required ya leo baada ya leo kabla ya "
"kuendelea."

#: Contracts.php:274
msgid "Default for"
msgstr "Default"

#: Contracts.php:298
msgid ""
"The contract reference cannot be the same as a previously created contract "
"for another customer. Please modify the contract reference before continuing"
msgstr ""
"Kumbukumbu mkataba hawezi kuwa sawa na mkataba wa awali aliumba kwa mteja "
"mwingine. Tafadhali rejea kurekebisha mkataba kabla ya kuendelea"

#: Contracts.php:311
msgid "Cannot update the contract because"
msgstr "Hawezi update mkataba kwa sababu"

#: Contracts.php:315 Contracts.php:414
msgid "Could not add a component to the contract bill of material"
msgstr "Hakuweza kuongeza sehemu ya muswada wa mkataba wa vifaa"

#: Contracts.php:330 Contracts.php:427
msgid "Could not add a requirement to the contract requirements"
msgstr "Hakuweza kuongeza mahitaji na matakwa ya mkataba"

#: Contracts.php:343
msgid "The changes to the contract have been committed to the database"
msgstr "mabadiliko ya mkataba wa kuwa nia ya database"

#: Contracts.php:363
msgid "The contract item could not be updated because"
msgstr "bidhaa ya mkataba inaweza kuwa updated sababu"

#: Contracts.php:364
msgid "The SQL that was used to update the contract item failed was"
msgstr "SQL kuwa ilitumika kwa update bidhaa mkataba alishindwa mara"

#: Contracts.php:372
msgid "The contract quotation could not be updated because"
msgstr "Nukuu ya mkataba inaweza kuwa mwisho kwa sababu"

#: Contracts.php:373
msgid "The SQL that failed to update the quotation was"
msgstr "SQL kwamba alishindwa update quotation alikuwa"

#: Contracts.php:375
msgid ""
"The contract quotation has been updated based on the new contract cost and "
"margin"
msgstr ""
"Nukuu ya mkataba imekuwa updated msingi juu ya gharama za mkataba mpya na "
"margin"

#: Contracts.php:376
msgid "Go to Quotation"
msgstr "Kwenda kwa quotation"

#: Contracts.php:410
msgid "The new contract could not be added because"
msgstr "mkataba mpya inaweza kuwa aliongeza kwa sababu"

#: Contracts.php:439
msgid "The new contract has been added to the database"
msgstr "mkataba mpya imekuwa aliongeza database"

#: Contracts.php:462
msgid "The item could not be retrieved because"
msgstr "bidhaa hiyo inaweza kuwa sababu retrieved"

#: Contracts.php:463
msgid "The SQL that was used to find the item failed was"
msgstr "SQL kuwa ilitumika kupata bidhaa ya kushindwa mara"

#: Contracts.php:481
msgid "The new contract item could not be added because"
msgstr "Mpya ya bidhaa mkataba inaweza kuwa aliongeza kwa sababu"

#: Contracts.php:482
msgid "The SQL that was used to insert the contract item failed was"
msgstr "SQL ya kwamba alikuwa kutumika kuingiza bidhaa mkataba alishindwa mara"

#: Contracts.php:490 Stocks.php:597 Z_ImportStocks.php:245
msgid "The locations for the item"
msgstr "Wa maeneo kwa ajili ya bidhaa"

#: Contracts.php:490 Factors.php:80 Stocks.php:597 SupplierCredit.php:754
#: SupplierCredit.php:813 SupplierCredit.php:1201 SupplierCredit.php:1255
#: SupplierCredit.php:1283 SupplierInvoice.php:763 SupplierInvoice.php:821
#: SupplierInvoice.php:1186 SupplierInvoice.php:1412 SupplierInvoice.php:1441
#: Suppliers.php:562 Z_ImportStocks.php:245
msgid "could not be added because"
msgstr "inaweza kuwa aliongeza kwa sababu"

#: Contracts.php:491 Stocks.php:598 Z_ImportStocks.php:246
msgid "NB Locations records can be added by opening the utility page"
msgstr ""
"NB kumbukumbu Locations unaweza kuongezwa kwa kufungua ukurasa wa shirika"

#: Contracts.php:491 Stocks.php:598 Z_ImportStocks.php:246
msgid "The SQL that was used to add the location records that failed was"
msgstr ""
"SQL kwamba alikuwa kutumika kuongeza rekodi ya eneo kuwa imeshindwa mara"

#: Contracts.php:513
msgid "The customer and branch details could not be retrieved because"
msgstr "maelezo The mteja na tawi hakuweza kuwa retrieved sababu"

#: Contracts.php:514
msgid ""
"The SQL that was used to find the customer and branch details failed was"
msgstr "SQL kuwa ilitumika kupata wateja na maelezo ya tawi alishindwa mara"

#: Contracts.php:564
msgid "The quotation cannot be added because"
msgstr "quotation haiwezi aliongeza kwa sababu"

#: Contracts.php:581
msgid "Unable to add the quotation line"
msgstr "Hawawezi kuongeza line quotation"

#: Contracts.php:589
msgid "Unable to update the contract status and order number because"
msgstr "Hawawezi update hali ya mkataba na idadi ili kwa sababu"

#: Contracts.php:594
msgid "The contract has been made into quotation number"
msgstr "mkataba wa yamepatikana katika idadi quotation"

#: Contracts.php:595
msgid "Go to quotation number:"
msgstr "Kwenda kwa idadi quotation:"

#: Contracts.php:602
msgid ""
"Customer Branch Name keywords have been used in preference to the Customer "
"Branch Code or Branch Phone Number entered"
msgstr ""
"Jina maneno mteja Tawi zimetumika katika upendeleo kwa Wateja Tawi Kanuni au "
"Tawi Simu Idadi aliingia"

#: Contracts.php:605
msgid ""
"Customer Branch Code has been used in preference to the Customer Branch "
"Phone Number entered"
msgstr ""
"Kanuni mteja Tawi imekuwa kutumika katika upendeleo kwa Wateja Tawi Simu "
"Idadi aliingia"

#: Contracts.php:608 SelectOrderItems.php:303
msgid ""
"At least one Customer Branch Name keyword OR an extract of a Customer Branch "
"Code or Branch Phone Number must be entered for the search"
msgstr ""
"Angalau Wateja Tawi Jina Keyword AU ni dondoo ya Wateja Tawi Kanuni au Tawi "
"Simu Idadi lazima kuwa aliingia kwa ajili ya kutafuta"

#: Contracts.php:663 CustomerReceipt.php:600 SelectCustomer.php:165
#: SelectOrderItems.php:329
msgid "The searched customer records requested cannot be retrieved because"
msgstr "Searched mteja ya kumbukumbu aliomba hawezi kuwa retrieved sababu"

#: Contracts.php:670 SelectOrderItems.php:337
msgid "No Customer Branch records contain the search criteria"
msgstr "Wateja Tawi hakuna kumbukumbu vyenye vigezo tafuta"

#: Contracts.php:670 SelectOrderItems.php:337
msgid "please try again"
msgstr "tafadhali jaribu tena"

#: Contracts.php:670 SelectOrderItems.php:337
msgid "Note a Customer Branch Name may be different to the Customer Name"
msgstr "Kumbuka Wateja Tawi Jina inaweza kuwa tofauti na jina Wateja"

#: Contracts.php:683 SelectCreditItems.php:134 SelectCustomer.php:189
#: SelectOrderItems.php:350
#, fuzzy
msgid "Unable to identify the selected customer"
msgstr "Kushindwa kutambua sehemu tag"

#: Contracts.php:714
msgid "The customer record selected"
msgstr "Rekodi ya mteja kuchaguliwa"

#: Contracts.php:714 CounterSales.php:120 CounterSales.php:154
#: CounterSales.php:2076 CounterSales.php:2257 DeliveryDetails.php:146
#: PO_Header.php:407 PO_Header.php:478 SelectCreditItems.php:179
#: SelectOrderItems.php:382 SelectOrderItems.php:429 SelectOrderItems.php:508
#: SelectOrderItems.php:548 SelectOrderItems.php:1526
#: SelectOrderItems.php:1708 SpecialOrder.php:67 SpecialOrder.php:91
#: StockCheck.php:220 StockLocStatus.php:182 StockLocStatus.php:205
#: StockLocStatus.php:239 StockStatus.php:115 StockStatus.php:139
#: StockStatus.php:159 StockStatus.php:181 StockStatus.php:198
#: SupplierCredit.php:91 SupplierInvoice.php:71
msgid "cannot be retrieved because"
msgstr "hawezi kuwa retrieved sababu"

#: Contracts.php:715 CounterSales.php:121 SelectOrderItems.php:383
#: SpecialOrder.php:92
msgid "The SQL used to retrieve the customer details and failed was"
msgstr "SQL kutumika Retrieve maelezo ya mteja na kushindwa mara"

#: Contracts.php:719
msgid "The customer details were unable to be retrieved"
msgstr "maelezo ya wateja walikuwa hawawezi kuwa retrieved"

#: Contracts.php:721
msgid "The SQL used that failed to get the customer details was:"
msgstr "SQL kutumika kwamba imeshindwa kupata maelezo ya mteja mara:"

#: Contracts.php:733 CounterSales.php:188 SalesAnalRepts.php:163
#: SalesAnalRepts.php:226 SelectOrderItems.php:389 SelectOrderItems.php:476
#: SelectOrderItems.php:485 SpecialOrder.php:98
msgid "The"
msgstr "Ya"

#: Contracts.php:733 CounterSales.php:188 SelectOrderItems.php:476
msgid "account is currently at or over their credit limit"
msgstr "akaunti ya sasa ni juu ya mikopo au kikomo yao"

#: Contracts.php:735 CounterSales.php:191 SelectOrderItems.php:478
msgid "No more orders can be placed by"
msgstr "Hakuna amri zaidi inaweza kuwekwa kwa"

#: Contracts.php:735 CounterSales.php:191 SelectOrderItems.php:478
msgid " their account is currently at or over their credit limit"
msgstr " akaunti yao kwa sasa ni zaidi ya mikopo au kikomo yao"

#: Contracts.php:748
msgid "Contract: Select Customer"
msgstr "Mkataba: Select Wateja"

#: Contracts.php:754 SelectOrderItems.php:585
msgid "Part of the Customer Branch Name"
msgstr "Sehemu ya Jina ya Tawi Wateja"

#: Contracts.php:757 SelectOrderItems.php:588
msgid "Part of the Customer Branch Code"
msgstr "Sehemu ya Kanuni ya Tawi Wateja"

#: Contracts.php:760 SelectOrderItems.php:591
msgid "Part of the Branch Phone Number"
msgstr "Sehemu ya Idadi ya Simu Tawi"

#: Contracts.php:765 Customers.php:611 Customers.php:1084 PO_Header.php:546
#: SelectGLAccount.php:104 SelectOrderItems.php:596
msgid "Reset"
msgstr "Reset"

#: Contracts.php:773 CustomerInquiry.php:199 CustomerTransInquiry.php:102
#: FTP_RadioBeacon.php:52 PDFOrdersInvoiced.php:306 PDFOrderStatus.php:276
#: PDFPriceList.php:364 PricesByCost.php:154 Prices_Customer.php:256
#: Prices_Customer.php:328 PrintCustTrans.php:810
#: PrintCustTransPortrait.php:850 SelectCompletedOrder.php:602
#: SelectCreditItems.php:239 SelectCustomer.php:416 SelectOrderItems.php:604
#: SelectRecurringSalesOrder.php:87 SelectSalesOrder.php:833
#: SelectSalesOrder.php:850 StockMovements.php:96
#: StockSerialItemResearch.php:82
#: includes/PDFDeliveryDifferencesPageHeader.inc:45
#: includes/PDFDIFOTPageHeader.inc:44 includes/PDFOrderPageHeader.inc:50
#: includes/PDFTransPageHeader.inc:47
#: includes/PDFTransPageHeaderPortrait.inc:56
msgid "Branch"
msgstr "Tawi"

#: Contracts.php:774 Factors.php:289 SelectCreditItems.php:240
#: SelectCustomer.php:417 SelectOrderItems.php:605 SupplierContacts.php:226
msgid "Contact"
msgstr "Wasiliana"

#: Contracts.php:776 EmailConfirmation.php:160 Factors.php:241
#: PDFCustomerList.php:342 PDFRemittanceAdvice.php:241
#: SelectCreditItems.php:242 SelectCustomer.php:420 SelectOrderItems.php:607
#: includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFPickingListHeader.inc:24 includes/PDFQuotationPageHeader.inc:23
#: includes/PDFQuotationPortraitPageHeader.inc:22
#: includes/PDFSalesOrder_generic.inc:34
#: includes/PDFStatementPageHeader.inc:65 includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:107
#: includes/PO_PDFOrderPageHeader.inc:28
msgid "Fax"
msgstr "Fax"

#: Contracts.php:824 CustomerInquiry.php:126 CustomerReceipt.php:960
#: PDFRemittanceAdvice.php:267 PO_Header.php:604 PrintCustTrans.php:847
#: PrintCustTransPortrait.php:891 SupplierInquiry.php:118
#: includes/PDFQuotationPageHeader.inc:87
#: includes/PDFQuotationPortraitPageHeader.inc:96
#: includes/PDFStatementPageHeader.inc:116 includes/PDFTransPageHeader.inc:158
#: includes/PDFTransPageHeaderPortrait.inc:209
#: includes/PO_PDFOrderPageHeader.inc:72
msgid "All amounts stated in"
msgstr "Wote kiasi alisema katika"

#: Contracts.php:835 SelectContract.php:26 SelectContract.php:36
#: SuppContractChgs.php:131
msgid "Contract Reference"
msgstr "Mkataba Reference"

#: Contracts.php:845 InventoryQuantities.php:235 PDFPriceList.php:360
#: PDFPrintLabel.php:98 PricesByCost.php:241 ReorderLevelLocation.php:168
#: ReorderLevel.php:254 SalesCategoryPeriodInquiry.php:161
#: SalesTopItemsInquiry.php:218 SpecialOrder.php:695 StockDispatch.php:363
#: Stocks.php:884 SuppPriceList.php:229 SuppPriceList.php:289
#: includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFInventoryValnPageHeader.inc:38
msgid "Category"
msgstr "Jamii"

#: Contracts.php:849 PricesBasedOnMarkUp.php:107 SpecialOrder.php:699
#: Stocks.php:888
msgid "The stock categories could not be retrieved because"
msgstr "makundi ya hisa inaweza kuwa retrieved sababu"

#: Contracts.php:850 FixedAssetItems.php:504 PricesBasedOnMarkUp.php:108
#: SpecialOrder.php:700 Stocks.php:889
msgid "The SQL used to retrieve stock categories and failed was"
msgstr "The SQL used to retrieve stock categories and failed was"

#: Contracts.php:861
msgid "Add or Modify Contract Categories"
msgstr "Kuongeza au Kurekebisha Mkataba Jamii"

#: Contracts.php:864
msgid "The stock locations could not be retrieved because"
msgstr "maeneo ya hisa inaweza kuwa retrieved sababu"

#: Contracts.php:865
msgid "The SQL used to retrieve stock locations and failed was"
msgstr "SQL kutumika Retrieve maeneo ya hisa na kushindwa mara"

#: Contracts.php:881
msgid "Contract Description"
msgstr "Mkataba Description"

#: Contracts.php:884
msgid "Drawing File"
msgstr "Kuchora Picha"

#: Contracts.php:884
msgid "format only"
msgstr "format tu"

#: Contracts.php:893 SelectContract.php:155 SelectWorkOrder.php:317
msgid "Required Date"
msgstr "Tarehe required"

#: Contracts.php:898 CounterSales.php:869 DeliveryDetails.php:1053
#: OrderDetails.php:73 RecurringSalesOrders.php:404
msgid "Customer Reference"
msgstr "Mteja Reference"

#: Contracts.php:905 GLProfit_Loss.php:313 GLProfit_Loss.php:502
#: GLProfit_Loss.php:804 GLProfit_Loss.php:1107 GLTagProfit_Loss.php:306
#: GLTagProfit_Loss.php:444 GLTagProfit_Loss.php:682 GLTagProfit_Loss.php:881
#: SalesAnalReptCols.php:31 SalesAnalReptCols.php:33
#: SalesByTypePeriodInquiry.php:340 SalesCategoryPeriodInquiry.php:166
#: SalesGraph.php:187 SalesGraph.php:204 SalesGraph.php:267
#: SelectProduct.php:160 SelectProduct.php:173
#, php-format
msgid "Gross Profit"
msgstr "Jumla ya Pato la Biashara"

#: Contracts.php:911 Currencies.php:220 Currencies.php:390 PO_Header.php:1104
#: PO_OrderDetails.php:98 SupplierCredit.php:290 SupplierInvoice.php:263
#: SuppPaymentRun.php:296
msgid "Exchange Rate"
msgstr "Thamani ya Shilingi"

#: Contracts.php:919
msgid "Contract Status"
msgstr "Mkataba Status"

#: Contracts.php:923 index.php:20 SuppLoginSetup.php:29 WWW_Users.php:21
msgid "Setup"
msgstr "Kuanzisha"

#: Contracts.php:924
msgid "Quote"
msgstr "Quote"

#: Contracts.php:925 GoodsReceived.php:108 PO_Header.php:823 POReport.php:1568
#: PO_SelectPurchOrder.php:150 PO_SelectPurchOrder.php:152
#: SalesInquiry.php:1142 SelectContract.php:49 SelectContract.php:55
#: SelectContract.php:61 SelectContract.php:67 SelectContract.php:73
msgid "Completed"
msgstr "Kukamilika"

#: Contracts.php:927
msgid "Contract Setup"
msgstr "Setup mkataba"

#: Contracts.php:929
msgid "Customer Quoted"
msgstr "Mteja ilivyonukuliwa"

#: Contracts.php:931 SelectContract.php:48 SelectContract.php:54
#: SelectContract.php:60 SelectContract.php:66 SelectContract.php:72
msgid "Order Placed"
msgstr "Kuwekwa ili"

#: Contracts.php:938
msgid "Quotation Reference/Sales Order No"
msgstr "Nukuu Reference / Mauzo Order No"

#: Contracts.php:944
msgid "Contract Work Order Ref"
msgstr "Kazi mkataba Order Kumb"

#: Contracts.php:955
msgid "Stock Items Required"
msgstr "Hisa Items zinazohitajika"

#: Contracts.php:979
msgid "Total stock cost"
msgstr "Jumla ya gharama ya hisa"

#: Contracts.php:984 Contracts.php:1016
msgid "None Entered"
msgstr "Hakuna Entered"

#: Contracts.php:991
msgid "Other Requirements"
msgstr "Mahitaji mengine"

#: Contracts.php:1011
msgid "Total other costs"
msgstr "Jumla ya gharama nyingine"

#: Contracts.php:1023
msgid "Total Contract Cost"
msgstr "Mkataba wa jumla Gharama"

#: Contracts.php:1025
msgid "Contract Price"
msgstr "Bei mkataba"

#: Contracts.php:1032
msgid "Enter Items Required"
msgstr "Kuingia Items zinazohitajika"

#: Contracts.php:1033
msgid "Enter Other Requirements"
msgstr "Mahitaji kuingia nyingine"

#: Contracts.php:1035
msgid "Commit Changes"
msgstr "Kufanya mabadiliko"

#: Contracts.php:1037
msgid "Update Quotation"
msgstr "Mwisho quotation"

#: Contracts.php:1040
msgid "Create Quotation"
msgstr "Kujenga quotation"

#: Contracts.php:1048
msgid "Cancel and Delete Contract"
msgstr "Kufuta na Delete Mkataba"

#: CounterSales.php:11 CounterSales.php:221
msgid "Counter Sales"
msgstr "Counter Sales"

#: CounterSales.php:78
msgid ""
"Your user account does not have a valid default inventory location set up. "
"Please see the system administrator to modify your user account."
msgstr ""
"user Akaunti yako haina halali default hesabu eneo kuanzisha. Tafadhali "
"angalia mfumo administrator kurekebisha user akaunti yako."

#: CounterSales.php:85
#, fuzzy
msgid ""
"To use this script it is first necessary to define a cash sales customer for "
"the location that is your default location. The default cash sale customer "
"is defined under set up ->Inventory Locations Maintenance. The customer "
"should be entered using the customer code and a valid branch code of the "
"customer entered."
msgstr ""
"Kutumia script ni ya kwanza muhimu kufafanua mauzo ya fedha ya mteja kwa "
"ajili ya mahali hapo default yako mahali. Fedha default mteja ya kuuza "
"hufafanuliwa chini ya kuweka -&gt; Mali Locations Maintenance. mteja "
"anatakiwa kuwa aliingia kwa kutumia kanuni ya mteja hypen basi kanuni tawi "
"la mteja kutumia."

#: CounterSales.php:120 SelectOrderItems.php:382
msgid "The details of the customer selected"
msgstr "Maelezo ya mteja kuchaguliwa"

#: CounterSales.php:128
msgid ""
"Although this account is defined as the cash sale account for the location.  "
"The account is currently flagged as an account that needs to be watched. "
"Please contact the credit control personnel to discuss"
msgstr ""
"Ingawa akaunti hii hufafanuliwa kama akaunti ya fedha ya kuuzwa kwa eneo. "
"Akaunti sasa flagged kama akaunti kwamba mahitaji ya kuwa watched. Tafadhali "
"wasiliana na udhibiti wa mikopo kwa wafanyakazi wa kujadili"

#: CounterSales.php:154 DeliveryDetails.php:146 SelectCreditItems.php:179
#: SelectOrderItems.php:429 SelectOrderItems.php:548
msgid "The customer branch record of the customer selected"
msgstr "Tawi la mteja rekodi ya mteja kuchaguliwa"

#: CounterSales.php:155 DeliveryDetails.php:147 SelectCreditItems.php:180
#: SelectOrderItems.php:430 SelectOrderItems.php:549
msgid "SQL used to retrieve the branch details was"
msgstr "SQL kutumika Retrieve maelezo ya tawi alikuwa"

#: CounterSales.php:160 DeliveryDetails.php:151 SelectOrderItems.php:435
msgid "The branch details for branch code"
msgstr "Tawi maelezo kwa kificho tawi"

#: CounterSales.php:160 DeliveryDetails.php:151 SelectOrderItems.php:435
msgid "against customer code"
msgstr "dhidi ya mteja code"

#: CounterSales.php:160 DeliveryDetails.php:151 GLAccountCSV.php:182
#: GLAccountCSV.php:211 GLAccountInquiry.php:173 GLAccountInquiry.php:212
#: GLAccountReport.php:115 SelectOrderItems.php:435
msgid "could not be retrieved"
msgstr "inaweza kuwa retrieved"

#: CounterSales.php:160 DeliveryDetails.php:151 SelectOrderItems.php:435
msgid "Check the set up of the customer and branch"
msgstr "Kuangalia kuanzisha ya wateja na tawi"

#: CounterSales.php:163 DeliveryDetails.php:154 SelectOrderItems.php:438
msgid "The SQL that failed to get the branch details was"
msgstr "SQL kwamba imeshindwa kupata maelezo ya tawi alikuwa"

#: CounterSales.php:199
msgid ""
"Although the account is defined as the cash sale account for the location  "
"the account is currently on hold. Please contact the credit control "
"personnel to discuss"
msgstr ""
"Ingawa akaunti hufafanuliwa kama akaunti ya fedha ya kuuzwa kwa eneo akaunti "
"kwa sasa ni juu ya umiliki. Tafadhali wasiliana na udhibiti wa mikopo kwa "
"wafanyakazi wa kujadili"

#: CounterSales.php:214
msgid "This sale has been cancelled as requested"
msgstr "kuuza hii imekuwa kufutwa kama ombi"

#: CounterSales.php:215 CounterSales.php:1999
msgid "Start a new Counter Sale"
msgstr "Kuanza mwezi Counter Sale"

#: CounterSales.php:222 CounterSales.php:1053 CounterSales.php:1845
#: CounterSales.php:1864 CounterSales.php:1914 CounterSales.php:1950
msgid "Counter Sale"
msgstr "Counter Sale"

#: CounterSales.php:222
#, fuzzy
msgid "inventory"
msgstr "Inventering"

#: CounterSales.php:222
msgid "all amounts in"
msgstr "zote zilizotumika katika"

#: CounterSales.php:229
msgid "Item description has been used in search"
msgstr "maelezo Item imekuwa kutumika katika kutafuta"

#: CounterSales.php:231
msgid "Item Code has been used in search"
msgstr "Kanuni bidhaa imekuwa kutumika katika kutafuta"

#: CounterSales.php:233 SelectOrderItems.php:725
msgid "Stock Category has been used in search"
msgstr "Jamii Stock imekuwa kutumika katika kutafuta"

#: CounterSales.php:344 SelectOrderItems.php:824 WorkOrderEntry.php:165
#: WorkOrderIssue.php:468
msgid "The SQL used to get the part selection was"
msgstr "SQL kutumika kupata sehemu mara ya uteuzi"

#: CounterSales.php:348 SelectOrderItems.php:828 WorkOrderEntry.php:169
#: WorkOrderIssue.php:472
msgid "There are no products available meeting the criteria specified"
msgstr "Hakuna bidhaa inapatikana mkutano wa vigezo maalum"

#: CounterSales.php:426 SelectOrderItems.php:903 SelectOrderItems.php:1092
msgid "An invalid date entry was made for "
msgstr "Batili kuingia tarehe iliwekwa kwa ajili ya "

#: CounterSales.php:426 SelectOrderItems.php:903 SelectOrderItems.php:1092
msgid "The date entry"
msgstr "Kuingia tarehe"

#: CounterSales.php:426 SelectOrderItems.php:903 SelectOrderItems.php:1092
msgid "must be in the format"
msgstr "lazima katika muundo wa"

#: CounterSales.php:436 CounterSales.php:553 CounterSales.php:599
#: CounterSales.php:651 SelectOrderItems.php:912 SelectOrderItems.php:1204
#: SelectOrderItems.php:1253
msgid ""
"Could not determine if the part being ordered was a kitset or not because"
msgstr ""
"Hakuweza kuamua kama sehemu ya kuwa aliamrisha alikuwa kitset au si kwa "
"sababu"

#: CounterSales.php:437 CounterSales.php:554 SelectOrderItems.php:913
msgid ""
"The sql that was used to determine if the part being ordered was a kitset or "
"not was "
msgstr ""
"Ya sql kwamba alikuwa kutumiwa kuamua kama sehemu ya kuwa aliamrisha alikuwa "
"kitset au alikuwa "

#: CounterSales.php:442 SelectOrderItems.php:918
msgid ""
"could not be retrieved from the database and has not been added to the order"
msgstr ""
"inaweza kuwa Rudishwa kutoka database na haijawahi aliongeza na utaratibu"

#: CounterSales.php:452 CounterSales.php:565 CounterSales.php:615
#: CounterSales.php:667 SelectOrderItems.php:928 SelectOrderItems.php:1220
#: SelectOrderItems.php:1269
msgid "Could not retrieve kitset components from the database because"
msgstr "Hakuweza Retrieve vipengele kitset kutoka database sababu"

#: CounterSales.php:465 SelectOrderItems.php:940
msgid ""
"Phantom assemblies cannot be sold, these items exist only as bills of "
"materials used in other manufactured items. The following item has not been "
"added to the order:"
msgstr ""
"makanisa Phantom haiwezi kuuzwa, hizi vitu kuwepo tu kama bili ya vifaa "
"kutumika katika vitu vingine viwandani. bidhaa zifuatazo haijawahi aliongeza "
"na utaratibu;"

#: CounterSales.php:467
msgid ""
"The system does not currently cater for counter sales of lot controlled or "
"serialised items"
msgstr ""
"Mfumo wa sasa hana fungu maalum kwa ajili ya mauzo ya vitu counter mengi "
"kudhibitiwa au serialized"

#: CounterSales.php:469
msgid "Only items entered with a positive quantity can be added to the sale"
msgstr ""

#: CounterSales.php:503 SelectOrderItems.php:1073
msgid "Recalculated the price from the GP % entered - the GP % was"
msgstr ""

#: CounterSales.php:522 SelectOrderItems.php:1097
msgid ""
"The item could not be updated because you are attempting to set the quantity "
"ordered to less than 0 or the price less than 0 or the discount more than "
"100% or less than 0%"
msgstr ""
"bidhaa hiyo inaweza kuwa mwisho kwa sababu wewe ni kujaribu kuweka kiasi "
"kuamuru chini ya 0 au bei ya chini ya 0 au discount zaidi 100% au chini ya 0%"

#: CounterSales.php:743 InventoryPlanningPrefSupplier.php:90
#: SelectOrderItems.php:1339 StockDispatch.php:388 StockDispatch.php:390
#: includes/PDFInventoryPlanPageHeader.inc:68
#: includes/PDFStockCheckPageHeader.inc:38
#: includes/PDFStockComparisonPageHeader.inc:34
msgid "QOH"
msgstr "QOH"

#: CounterSales.php:748 PricesByCost.php:158 SelectOrderItems.php:1345
msgid "GP %"
msgstr "GP%"

#: CounterSales.php:750 PrintCustTrans.php:866 PrintCustTrans.php:955
#: PrintCustTrans.php:1004 PrintCustTransPortrait.php:911
#: PrintCustTransPortrait.php:1009 PrintCustTransPortrait.php:1066
#: includes/PDFTaxPageHeader.inc:39
msgid "Net"
msgstr "Wavu"

#: CounterSales.php:833 CustomerReceipt.php:879 CustomerReceipt.php:908
#: CustomerReceipt.php:1091 GLAccountInquiry.php:155 GLAccountReport.php:343
#: GLJournal.php:362 GLJournal.php:386 Payments.php:1059
#: SelectOrderItems.php:1419 SuppContractChgs.php:80 SuppContractChgs.php:167
#: SupplierCredit.php:420 SupplierCredit.php:459 SupplierInvoice.php:413
#: SupplierInvoice.php:457 SupplierTransInquiry.php:172
#: SuppTransGLAnalysis.php:107 SuppTransGLAnalysis.php:199
#: includes/PDFBankingSummaryPageHeader.inc:58
msgid "Narrative"
msgstr "Hadithi"

#: CounterSales.php:859
msgid "Picked Up By"
msgstr "Ilichukua kwa"

#: CounterSales.php:863 DeliveryDetails.php:1046 RecurringSalesOrders.php:398
msgid "Contact Phone Number"
msgstr "Kuwasiliana Simu Idadi"

#: CounterSales.php:867 DeliveryDetails.php:1050 RecurringSalesOrders.php:401
msgid "Contact Email"
msgstr "Kuwasiliana Email"

#: CounterSales.php:874 CustomerInquiry.php:201 CustomerTransInquiry.php:104
#: DeliveryDetails.php:1057 OrderDetails.php:119 PO_Header.php:1113
#: PO_OrderDetails.php:124 RecurringSalesOrders.php:408 SpecialOrder.php:611
#: SupplierCredit.php:599 SupplierInquiry.php:213 SupplierInvoice.php:578
#: SupplierTransInquiry.php:105 Z_ImportChartOfAccounts.php:28
#: Z_ImportGLAccountGroups.php:26 Z_ImportGLAccountSections.php:29
#: Z_ImportPartCodes.php:31 includes/PDFOrderPageHeader_generic.inc:58
#: includes/PO_PDFOrderPageHeader.inc:67
msgid "Comments"
msgstr "Maoni"

#: CounterSales.php:883 SuppPaymentRun.php:350
msgid "Payment Type"
msgstr "Aina ya malipo"

#: CounterSales.php:896
msgid "Banked to"
msgstr "Banked na"

#: CounterSales.php:911
msgid "Amount Paid"
msgstr "Kiasi Kulipwa"

#: CounterSales.php:915 SelectOrderItems.php:1454
msgid "Re-Calculate"
msgstr "Re-Fanya mahesabu"

#: CounterSales.php:916
msgid "Process The Sale"
msgstr "Mchakato wa Sale"

#: CounterSales.php:929
msgid "There are no lines on this sale. Please enter lines to invoice first"
msgstr "Hakuna mistari kuuzwa hii. Tafadhali kuingia mistari ya kwanza invoice"

#: CounterSales.php:933
msgid ""
"The amount entered as payment does not equal the amount of the invoice. "
"Please ensure the customer has paid the correct amount and re-enter"
msgstr ""
"Kiasi aliingia kama malipo haina sawa na kiasi cha invoice. Tafadhali "
"kuhakikisha wateja imelipa kiasi sahihi na kuingia upya"

#: CounterSales.php:987
msgid ""
"The parameter to prohibit negative stock is set and invoicing this sale "
"would result in negative stock. No futher processing can be performed. Alter "
"the sale first changing quantities or deleting lines which do not have "
"sufficient stock."
msgstr ""
"parameter kuzuia hisa hasi ni kuweka na fakturering kuuza hii itakuwa "
"matokeo katika hisa hasi. usindikaji Hakuna zaidi inaweza kuwa walifanya. "
"Kubadilisha na mauzo ya kwanza ya kubadilisha kiasi au mistari kufuta ambao "
"hawana hisa za kutosha."

#: CounterSales.php:1004
msgid ""
"We were unable to load the area where the sale is to from the custbranch "
"table"
msgstr "Hatukuweza na shehena ya eneo ambapo mauzo ni kutoka meza custbranch"

#: CounterSales.php:1015
msgid ""
"The company information and preferences could not be retrieved. See your "
"system administrator"
msgstr ""
"taarifa ya kampuni na mapendekezo inaweza kuwa retrieved. Kuona wako wa mfumo"

#: CounterSales.php:1061 DeliveryDetails.php:378
#: RecurringSalesOrdersProcess.php:144
msgid "The order cannot be added because"
msgstr "ili haiwezi aliongeza kwa sababu"

#: CounterSales.php:1077
msgid "Trouble inserting a line of a sales order. The SQL that failed was"
msgstr "Taabu kuingiza mstari wa amri ya mauzo. SQL kwamba alishindwa mara"

#: CounterSales.php:1093 DeliveryDetails.php:407
msgid "Unable to add the sales order line"
msgstr "Hawawezi kuongeza mauzo ya mstari amri"

#: CounterSales.php:1163 DeliveryDetails.php:479 DeliveryDetails.php:662
msgid "Unable to insert a new work order for the sales order item"
msgstr "Hawawezi kuingiza kazi mpya ili kwa ajili ya mauzo ya bidhaa ili"

#: CounterSales.php:1183 DeliveryDetails.php:499 DeliveryDetails.php:681
msgid "In automatically creating a work order for"
msgstr "Moja kwa moja ili kujenga kazi kwa"

#: CounterSales.php:1183 DeliveryDetails.php:499 DeliveryDetails.php:681
msgid ""
"an item on this sales order, the cost of this item as accumulated from the "
"sum of the component costs is nil. This could be because there is no bill of "
"material set up ... you may wish to double check this"
msgstr ""
"kipengele ili hii mauzo, bei ya bidhaa hii kama kusanyiko kutoka jumla ya "
"gharama ya sehemu ni nil. Hii inaweza kuwa kwa sababu hakuna hati ya mali "
"kuanzisha ... unaweza unataka kuangalia mara mbili hii"

#: CounterSales.php:1197 DeliveryDetails.php:513 DeliveryDetails.php:702
#: WorkOrderEntry.php:251
msgid "The work order item could not be added"
msgstr "Bidhaa kazi ili inaweza kuwa aliongeza"

#: CounterSales.php:1203 DeliveryDetails.php:519
msgid "A new work order has been created for"
msgstr "A utaratibu mpya kazi imeanzishwa kwa"

#: CounterSales.php:1205 DeliveryDetails.php:521
msgid "These are for"
msgstr "Hayo ni kwa ajili ya"

#: CounterSales.php:1205 DeliveryDetails.php:521
msgid "there order ref"
msgstr "huko ili ref"

#: CounterSales.php:1205 DeliveryDetails.php:521
msgid "our order number"
msgstr "ili yetu idadi"

#: CounterSales.php:1209 DeliveryDetails.php:525
msgid "The following serial numbers have been reserved for this work order"
msgstr "Zifuatazo idadi Serial kuwa zimetengwa kwa ajili ya kazi hii ili"

#: CounterSales.php:1218 DeliveryDetails.php:534
msgid ""
"This automatically generated serial number already exists - it cannot be "
"added to the work order"
msgstr ""
"Hii moja kwa moja yanayotokana Serial Number tayari lipo - haiwezi aliongeza "
"utaratibu wa kazi"

#: CounterSales.php:1226 DeliveryDetails.php:542
msgid "The serial number for the work order item could not be added"
msgstr "Idadi Serial kwa kipengele ili kazi inaweza kuwa aliongeza"

#: CounterSales.php:1232 DeliveryDetails.php:548
msgid "Could not update the new next serial number for the item"
msgstr "Hakuweza update ya mwezi ujao Serial Number kwa ajili ya bidhaa"

#: CounterSales.php:1237 DeliveryDetails.php:552
msgid "New Work Order Number"
msgstr "Kazi mpya Order Idadi"

#: CounterSales.php:1237 DeliveryDetails.php:552 EDIMessageFormat.php:127
#: EDIMessageFormat.php:205 Prices_Customer.php:37
#: RecurringSalesOrdersProcess.php:88 ReverseGRN.php:336 SpecialOrder.php:122
#: SpecialOrder.php:125
msgid "for"
msgstr "kwa"

#: CounterSales.php:1244 DeliveryDetails.php:564 DeliveryDetails.php:784
#: EmailConfirmation.php:169 FTP_RadioBeacon.php:185 FTP_RadioBeacon.php:288
#: PO_AuthoriseMyOrders.php:57 PO_OrderDetails.php:27 POReport.php:490
#: POReport.php:499 POReport.php:735 POReport.php:1264 POReport.php:1273
#: POReport.php:1427 POReport.php:1556 POReport.php:1584 POReport.php:1593
#: PO_SelectOSPurchOrder.php:45 PO_SelectOSPurchOrder.php:142
#: PO_SelectPurchOrder.php:37 PO_SelectPurchOrder.php:117 SalesInquiry.php:750
#: SalesInquiry.php:761 SalesInquiry.php:944 SalesInquiry.php:953
#: SalesInquiry.php:1132 SalesInquiry.php:1185 SalesInquiry.php:1202
#: SelectCompletedOrder.php:64 SelectCompletedOrder.php:488
#: SelectSalesOrder.php:403
msgid "Order Number"
msgstr "Idadi ili"

#: CounterSales.php:1244 DeliveryDetails.php:562 DeliveryDetails.php:564
#: SpecialOrder.php:567
msgid "has been entered"
msgstr "imekuwa aliingia"

#: CounterSales.php:1847
msgid ""
"The SQL that failed to insert the GL transaction for the bank account debit "
"was"
msgstr ""
"SQL kwamba alishindwa kuingiza shughuli GL kwa ajili ya Malipo ya deni ya "
"akaunti ya benki alikuwa"

#: CounterSales.php:1848 CustomerReceipt.php:489
msgid "Cannot insert a GL transaction for the bank account debit"
msgstr ""
"Hawezi Insert shughuli GL kwa ajili ya Malipo ya deni ya akaunti ya benki"

#: CounterSales.php:1866 CustomerReceipt.php:512
msgid ""
"The SQL that failed to insert the GL transaction for the debtors account "
"credit was"
msgstr ""
"SQL kwamba alishindwa kuingiza shughuli GL kwa ajili ya mikopo jukumu "
"akaunti ya mara"

#: CounterSales.php:1867 CustomerReceipt.php:513
msgid "Cannot insert a GL transaction for the debtors account credit"
msgstr "Hawezi Insert shughuli GL kwa ajili ya jukumu akaunti ya mikopo"

#: CounterSales.php:1922 CustomerReceipt.php:463
msgid "The SQL that failed to insert the bank account transaction was"
msgstr "SQL kwamba alishindwa Insert akaunti ya benki shughuli ilikuwa"

#: CounterSales.php:1923 CustomerReceipt.php:464
msgid "Cannot insert a bank transaction"
msgstr "Hawezi Insert shughuli za benki"

#: CounterSales.php:1953 CustomerReceipt.php:419
msgid "The SQL that failed to insert the customer receipt transaction was"
msgstr "SQL kwamba alishindwa Insert risiti wateja shughuli ilikuwa"

#: CounterSales.php:1954 CustomerReceipt.php:420
msgid "Cannot insert a receipt transaction against the customer because"
msgstr "Hawezi Insert shughuli risiti dhidi ya mteja kwa sababu"

#: CounterSales.php:1963 CustomerReceipt.php:428
msgid "The SQL that failed to update the date of the last payment received was"
msgstr "SQL kwamba alishindwa update tarehe ya malipo ya mwisho kupokea mara"

#: CounterSales.php:1964 CustomerReceipt.php:429
msgid ""
"Cannot update the customer record for the date of the last payment received "
"because"
msgstr ""
"Hawezi update rekodi ya mteja kwa tarehe ya malipo ya mwisho kupokea kwa "
"sababu"

#: CounterSales.php:1977
msgid ""
"The SQL that failed to insert the allocation of the receipt to the invoice "
"was"
msgstr "SQL kwamba alishindwa kuingiza mgao wa risiti na invoice ilikuwa"

#: CounterSales.php:1978
msgid ""
"Cannot insert the customer allocation of the receipt to the invoice because"
msgstr "Hawezi kuingiza ya mgao mteja ya ofisi ya ankara kwa sababu"

#: CounterSales.php:2016 SelectCreditItems.php:938 SelectOrderItems.php:1465
msgid "Yes Please"
msgstr "Ndiyo Tafadhali"

#: CounterSales.php:2037 CounterSales.php:2038 SelectOrderItems.php:1486
#: SelectOrderItems.php:1487 SystemParameters.php:412
msgid "Frequently Ordered Items"
msgstr "Mara kwa mara Aliamrisha Items"

#: CounterSales.php:2038 SelectOrderItems.php:1487
msgid ""
", shows the most frequently ordered items in the last 6 months.  You can "
"choose from this list, or search further for other items"
msgstr ""
", Inaonyesha vitu mara nyingi kuamuru ndani ya miezi 6. Unaweza kuchagua "
"kutoka katika orodha hii, au kutafuta zaidi kwa ajili ya vitu vingine"

#: CounterSales.php:2044 CounterSales.php:2229 SelectOrderItems.php:1494
#: SelectOrderItems.php:1676
msgid "On Demand"
msgstr "Juu Demand"

#: CounterSales.php:2045 CounterSales.php:2230 SelectOrderItems.php:1495
#: SelectOrderItems.php:1677 StockLocStatus.php:165 StockStatus.php:90
msgid "On Order"
msgstr "Kwenye Order"

#: CounterSales.php:2046 CounterSales.php:2231 SelectOrderItems.php:1496
#: SelectOrderItems.php:1678 StockLocStatus.php:164 StockStatus.php:89
#: includes/OutputSerialItems.php:37 includes/PDFStockCheckPageHeader.inc:40
msgid "Available"
msgstr "Inapatikana"

#: CounterSales.php:2075 CounterSales.php:2257 SelectOrderItems.php:1525
#: SelectOrderItems.php:1708 StockCheck.php:220 StockLocStatus.php:182
#: StockLocStatus.php:205 StockStatus.php:115 StockStatus.php:139
msgid "The demand for this product from"
msgstr "Mahitaji ya bidhaa hii kutoka"

#: CounterSales.php:2093 CounterSales.php:2107 CounterSales.php:2275
#: CounterSales.php:2289 SelectOrderItems.php:1543 SelectOrderItems.php:1557
#: SelectOrderItems.php:1728 SelectOrderItems.php:1742
msgid "The order details for this product cannot be retrieved because"
msgstr "Maelezo ili bidhaa hii hawezi kuwa retrieved sababu"

#: CounterSales.php:2156 CounterSales.php:2221 CounterSales.php:2344
msgid "Add to Sale"
msgstr "Kuongeza Sale"

#: CounterSales.php:2163 CounterSales.php:2164
msgid "Search for Items"
msgstr "Kutafuta Items"

#: CounterSales.php:2164 SelectOrderItems.php:1609
msgid ""
", Searches the database for items, you can narrow the results by selecting a "
"stock category, or just enter a partial item description or partial item code"
msgstr ""
", Searches database kwa ajili ya vitu, unaweza nyembamba matokeo kwa "
"kuchagua jamii hisa, au tu kuingia sehemu ya bidhaa maelezo au sehemu item "
"code"

#: CounterSales.php:2165 SelectOrderItems.php:1610
msgid "Select a Stock Category"
msgstr "Kuchagua Jamii Stock"

#: CounterSales.php:2190 SelectOrderItems.php:1634
msgid "Enter partial Description"
msgstr "Description kuingia sehemu"

#: CounterSales.php:2198 SelectOrderItems.php:1649
msgid "Use Quick Entry"
msgstr "Kutumia Entry Quick"

#: CounterSales.php:2209 SelectOrderItems.php:1662
msgid ""
"Select an item by entering the quantity required.  Click Order when ready."
msgstr "Kuchagua bidhaa kwa kuingia wingi required. Click Order wakati tayari."

#: CounterSales.php:2220 CounterSales.php:2343 SelectOrderItems.php:1668
#: SelectOrderItems.php:1788
msgid "Prev"
msgstr "Kabla"

#: CounterSales.php:2222 CounterSales.php:2345 MRPReport.php:738
#: SelectAsset.php:245 SelectCustomer.php:408 SelectCustomer.php:492
#: SelectOrderItems.php:1670 SelectOrderItems.php:1790 SelectProduct.php:727
#: SelectSupplier.php:249 SelectSupplier.php:311 SupplierTenderCreate.php:570
msgid "Next"
msgstr "Ijayo"

#: CounterSales.php:2353
msgid "Use this form to add items quickly if the item codes are already known"
msgstr ""
"Kutumia fomu hii kwa kuongeza vitu haraka kama namba ya bidhaa tayari "
"anajulikana"

#: CounterSales.php:2378 SelectCreditItems.php:981 SelectCreditItems.php:1032
#: SelectOrderItems.php:1798 SelectOrderItems.php:1824
msgid "Quick Entry"
msgstr "Haraka Entry"

#: CounterSales.php:2379 SelectCreditItems.php:1050 SelectOrderItems.php:1825
#: SelectOrderItems.php:1845
msgid "Search Parts"
msgstr "Search Parts"

#: CounterSales.php:2383
msgid "Cancel Sale"
msgstr "Kufuta Sale"

#: CounterSales.php:2383
msgid "Are you sure you wish to cancel this sale?"
msgstr "Una uhakika unataka kufuta hii ya kuuza?"

#: Credit_Invoice.php:12
msgid "Credit An Invoice"
msgstr "Mikopo An ankara"

#: Credit_Invoice.php:18
msgid ""
"This page can only be opened if an invoice has been selected for crediting"
msgstr ""
"Ukarasa huu unaweza tu kufunguliwa kama invoice ya imekuwa kuchaguliwa kwa "
"kreditmekanism"

#: Credit_Invoice.php:18
msgid "Please select an invoice first"
msgstr "Tafadhali kuchagua invoice ya kwanza"

#: Credit_Invoice.php:18
msgid "from the customer inquiry screen click the link to credit an invoice"
msgstr "kutoka screen uchunguzi mteja bonyeza kuhusiana na mikopo ya invoice"

#: Credit_Invoice.php:67
msgid "A credit cannot be produced for the selected invoice"
msgstr "mikopo haiwezi zinazozalishwa kwa ajili ya ankara ya kuchaguliwa"

#: Credit_Invoice.php:67
msgid "The invoice details cannot be retrieved because"
msgstr "maelezo Ankara hawezi kuwa retrieved sababu"

#: Credit_Invoice.php:68
msgid "The SQL used to retrieve the invoice details was"
msgstr "SQL kutumika Retrieve maelezo ya ankara alikuwa"

#: Credit_Invoice.php:125 Credit_Invoice.php:171
msgid "This invoice can not be credited using this program"
msgstr "invoice Hii haiwezi kuwa sifa kutumia mpango huu"

#: Credit_Invoice.php:125 Credit_Invoice.php:171
msgid "A manual credit note will need to be prepared"
msgstr "A mikopo mwongozo kumbuka mapenzi ya haja ya kuwa tayari"

#: Credit_Invoice.php:126
msgid "The SQL used to get the transaction header was"
msgstr "SQL kutumika kupata header shughuli ilikuwa"

#: Credit_Invoice.php:171
msgid "The line item"
msgstr "Bidhaa Mpya"

#: Credit_Invoice.php:171
msgid ""
"is controlled but the serial numbers or batch numbers could not be retrieved "
"because"
msgstr ""
"ni kudhibitiwa lakini idadi ya Serial au namba kundi inaweza kuwa retrieved "
"sababu"

#: Credit_Invoice.php:172
msgid "The SQL used to get the controlled item details was"
msgstr "SQL kutumika kupata maelezo ya bidhaa kudhibitiwa alikuwa"

#: Credit_Invoice.php:185
msgid "There are no line items that were retrieved for this invoice"
msgstr "Kuna vitu line hakuna kwamba walikuwa Rudishwa kwa ankara hii"

#: Credit_Invoice.php:185
msgid ""
"The automatic credit program can not create a credit note from this invoice"
msgstr ""
"Ya moja kwa moja mikopo mpango hawezi kuunda kumbuka mikopo kutoka hii "
"invoice"

#: Credit_Invoice.php:191
msgid "This invoice can not be credited using the automatic facility"
msgstr "invoice Hii haiwezi kuwa sifa ya kutumia kituo moja kwa moja"

#: Credit_Invoice.php:191
msgid ""
"Please report that a duplicate DebtorTrans header record was found for "
"invoice"
msgstr ""
"Tafadhali taarifa kwamba duplicate DebtorTrans rekodi header alikuwa "
"kupatikana kwa ankara"

#: Credit_Invoice.php:236 SelectCreditItems.php:567
msgid ""
"The item could not be updated because you are attempting to set the quantity "
"credited to less than 0 or the price less than 0 or the discount more than "
"100% or less than 0%"
msgstr ""
"bidhaa hiyo inaweza kuwa mwisho kwa sababu wewe ni kujaribu kuweka kiasi "
"credited chini ya 0 au bei ya chini ya 0 au discount zaidi 100% au chini ya "
"0%"

#: Credit_Invoice.php:265
msgid "Credit Invoice"
msgstr "Mikopo ankara"

#: Credit_Invoice.php:267
msgid "Credit Note amounts stated in"
msgstr "Mikopo Angalia kiasi alisema katika"

#: Credit_Invoice.php:271 PDFOrdersInvoiced.php:350 PDFOrderStatus.php:321
#: ReverseGRN.php:391 SalesInquiry.php:836 ShipmentCosting.php:149
#: ShipmentCosting.php:151 Shipments.php:403
msgid "Invoiced"
msgstr "Invoiced"

#: Credit_Invoice.php:273 GLAccountInquiry.php:154 GLAccountReport.php:342
#: GLJournal.php:356 GLJournal.php:385 GLJournal.php:439
#: SuppCreditGRNs.php:281
msgid "Credit"
msgstr "Mikopo"

#: Credit_Invoice.php:390
#, fuzzy
msgid "Are you sure you wish to delete this item from the credit?"
msgstr ""
"Una uhakika unataka kufuta kipengele hiki Mpya kutoka kumbuka ya mikopo?"

#: Credit_Invoice.php:403
msgid "Freight cost charged on invoice"
msgstr "Gharama za usafirishaji kushtakiwa invoice"

#: Credit_Invoice.php:406
msgid "Credit Freight Cost"
msgstr "Mikopo Freight Gharama"

#: Credit_Invoice.php:454 SelectCreditItems.php:830
msgid "Credit Totals"
msgstr "Mikopo Totals"

#: Credit_Invoice.php:466 SelectCreditItems.php:920
msgid ""
"The GL code to write off the credit value to must be specified. Please "
"select the appropriate GL code for the selection box"
msgstr ""
"Kanuni GL kuandika mbali ya thamani ya mikopo kwa lazima maalum. Tafadhali "
"chagua sahihi GL kificho kwa sanduku ya uteuzi"

#: Credit_Invoice.php:547
msgid ""
"The alteration to the invoice record to reflect the allocation of the credit "
"note to the invoice could not be done because"
msgstr ""
"Ya mabadiliko ya kumbukumbu ya invoice kutafakari mgao wa kumbuka ya mikopo "
"kwa ankara hakuweza kuwa kufanyika kwa sababu"

#: Credit_Invoice.php:548
msgid "The following SQL to update the invoice allocation was used"
msgstr "SQL zifuatazo update kutenga fedha za ankara ilitumika"

#: Credit_Invoice.php:588 SelectCreditItems.php:1127
msgid ""
"The customer credit note transaction could not be added to the database "
"because"
msgstr ""
"Ya mikopo ya wateja shughuli kumbuka inaweza kuwa aliongeza kwa sababu "
"database"

#: Credit_Invoice.php:589 SelectCreditItems.php:1067
#: SelectCreditItems.php:1128
msgid "The following SQL to insert the customer credit note was used"
msgstr "SQL zifuatazo Insert ya kutambua mteja mikopo mara kutumika"

#: Credit_Invoice.php:621
msgid ""
"The allocation record for the credit note could not be added to the database "
"because"
msgstr ""
"rekodi ya mgao wa mikopo kwa kutambua hakuweza kuwa aliongeza kwa sababu "
"database"

#: Credit_Invoice.php:622
msgid ""
"The following SQL to insert the allocation record for the credit note was "
"used"
msgstr ""
"SQL zifuatazo Insert rekodi ya mgao wa mikopo kwa ajili ya kutambua mara "
"kutumika"

#: Credit_Invoice.php:638
msgid "Could not determine if the item"
msgstr "Hakuweza kuamua kama bidhaa"

#: Credit_Invoice.php:638
msgid "is purchased or manufactured"
msgstr "ni kununua au viwandani"

#: Credit_Invoice.php:639
msgid "The SQL used that failed was"
msgstr "SQL kutumika kwamba alishindwa mara"

#: Credit_Invoice.php:671
msgid ""
"The sales order detail record could not be updated for the reduced quantity "
"invoiced because"
msgstr ""
"ili mauzo ya rekodi ya kina hakuweza kuwa updated kwa wingi kwa sababu ya "
"kupunguzwa invoiced"

#: Credit_Invoice.php:727
msgid "Could not get the current location stock of the assembly component"
msgstr "Hakuweza kupata ya sasa ya eneo hisa ya sehemu ya kanisa"

#: Credit_Invoice.php:762 Credit_Invoice.php:790 Credit_Invoice.php:843
#: Credit_Invoice.php:874 Credit_Invoice.php:972 Credit_Invoice.php:1048
msgid "Ex Inv"
msgstr "Ex Inv"

#: Credit_Invoice.php:807
msgid ""
"The following SQL to update the components location stock record was used"
msgstr "SQL zifuatazo update vipengele eneo rekodi ya hisa ilitumika"

#: Credit_Invoice.php:896
msgid "The serial stock item record could not be selected because"
msgstr "Serial hisa rekodi ya bidhaa hakuweza kuchaguliwa kwa sababu"

#: Credit_Invoice.php:897
msgid "The following SQL to select the serial stock item record was used"
msgstr "SQL zifuatazo kuchagua Serial hisa rekodi ya bidhaa ilitumika"

#: Credit_Invoice.php:1009
msgid "Written off ex Inv"
msgstr "Written off Inv ex"

#: Credit_Invoice.php:1058 SelectCreditItems.php:1213
msgid ""
"The following SQL to insert the stock movement records for the purpose of "
"display on the credit note was used"
msgstr ""
"SQL zifuatazo Insert ya harakati hisa kumbukumbu kwa lengo la kuonyesha "
"kumbuka ya mikopo mara kutumika"

#: Credit_Invoice.php:1080 SelectCreditItems.php:1306
msgid ""
"Taxes and rates applicable to this credit note line item could not be "
"inserted because"
msgstr ""
"Kodi na viwango husika na bidhaa hii mikopo kumbuka line inaweza kuwa "
"kuingizwa kwa sababu"

#: Credit_Invoice.php:1109 SelectCreditItems.php:1629
msgid ""
"The count to check for existing Sales analysis records could not run because"
msgstr ""
"hesabu ya kuangalia kwa kumbukumbu zilizopo uchambuzi Sales hakuweza "
"kukimbia kwa sababu"

#: Credit_Invoice.php:1221 SelectCreditItems.php:1739
msgid ""
"The sales analysis record for this credit note could not be added because"
msgstr ""
"Rekodi ya mauzo ya uchambuzi kwa kumbuka hii mikopo inaweza kuwa aliongeza "
"kwa sababu"

#: Credit_Invoice.php:1292
msgid ""
"The stock side or write off of the cost of sales GL posting could not be "
"inserted because"
msgstr ""
"Upande wa hisa au kuandika mbali ya gharama ya mauzo GL posting inaweza kuwa "
"kuingizwa kwa sababu"

#: Credit_Invoice.php:1319 SelectCreditItems.php:1853
msgid "The credit note GL posting could not be inserted because"
msgstr "Mikopo ya GL kumbuka posting inaweza kuwa kuingizwa kwa sababu"

#: Credit_Invoice.php:1340 SelectCreditItems.php:1876
msgid "The credit note discount GL posting could not be inserted because"
msgstr "Kumbuka mikopo GL discount posting inaweza kuwa kuingizwa kwa sababu"

#: Credit_Invoice.php:1369 SelectCreditItems.php:1904
msgid ""
"The total debtor GL posting for the credit note could not be inserted because"
msgstr ""
"GL jumla ya deni posting kwa kumbuka ya mikopo inaweza kuwa kuingizwa kwa "
"sababu"

#: Credit_Invoice.php:1395 SelectCreditItems.php:1924
msgid ""
"The freight GL posting for this credit note could not be inserted because"
msgstr ""
"GL ya mizigo posting kwa kumbuka hii mikopo inaweza kuwa kuingizwa kwa sababu"

#: Credit_Invoice.php:1437 SelectCreditItems.php:1960
msgid "Credit Note number"
msgstr "Angalia idadi ya mikopo"

#: Credit_Invoice.php:1437 GoodsReceived.php:722 SupplierCredit.php:1328
#: SupplierInvoice.php:1493 WorkOrderIssue.php:352 WorkOrderReceive.php:676
#: Z_BottomUpCosts.php:33
msgid "has been processed"
msgstr "imekuwa kusindika"

#: Credit_Invoice.php:1439 Credit_Invoice.php:1441
msgid "Print this credit note"
msgstr "Magazeti kumbuka hii mikopo"

#: Credit_Invoice.php:1451 SelectCreditItems.php:843
msgid "Credit Note Type"
msgstr "Angalia mikopo Aina"

#: Credit_Invoice.php:1455 Credit_Invoice.php:1460 Credit_Invoice.php:1464
#: SelectCreditItems.php:847 SelectCreditItems.php:852
msgid "Goods returned to store"
msgstr "Bidhaa akarudi kuhifadhi"

#: Credit_Invoice.php:1456 Credit_Invoice.php:1459 Credit_Invoice.php:1463
#: SelectCreditItems.php:848 SelectCreditItems.php:851
msgid "Goods written off"
msgstr "Bidhaa written off"

#: Credit_Invoice.php:1457 Credit_Invoice.php:1461 Credit_Invoice.php:1465
msgid "Reverse overcharge"
msgstr "Kubadili fedha zaidi"

#: Credit_Invoice.php:1474
msgid "Goods returned to location"
msgstr "Bidhaa kurudi kwa eneo"

#: Credit_Invoice.php:1495 SelectCreditItems.php:888
msgid "Write off the cost of the goods to"
msgstr "Kuandika mbali na gharama ya mali ya"

#: Credit_Invoice.php:1520
msgid "Credit note text"
msgstr "Mikopo kumbuka asilia"

#: Credit_Invoice.php:1524
msgid "Process Credit"
msgstr "Mchakato wa mikopo"

#: CreditItemsControlled.php:9
msgid "Specify Credited Controlled Items"
msgstr "Taja sifa Items Controlled"

#: CreditItemsControlled.php:32 CreditItemsControlled.php:41
msgid "Select Credit Items"
msgstr "Kuchagua Mikopo Items"

#: CreditItemsControlled.php:33
msgid ""
"This page can only be opened if a Line Item on a credit note has been "
"selected."
msgstr ""
"Ukarasa huu unaweza tu kufunguliwa kama Item Mstari kumbuka mikopo imekuwa "
"kuchaguliwa."

#: CreditItemsControlled.php:44
msgid ""
"This page can only be opened if a controlled credit note line item has been "
"selected."
msgstr ""
"Ukarasa huu unaweza tu kufunguliwa kama kudhibitiwa mikopo kumbuka line item "
"imekuwa kuchaguliwa."

#: CreditItemsControlled.php:56 CreditItemsControlled.php:76
#: SuppContractChgs.php:118 SuppCreditGRNs.php:131 SuppFixedAssetChgs.php:102
#: SuppShiptChgs.php:23 SuppTransGLAnalysis.php:147
msgid "Back to Credit Note Entry"
msgstr "Nyuma ya Mikopo Entry Kumbuka"

#: CreditItemsControlled.php:58 StockAdjustmentsControlled.php:40
#: StockTransferControlled.php:48
msgid "Notice"
msgstr "Taarifa"

#: CreditItemsControlled.php:58
msgid ""
"The line item must be defined as controlled to require input of the batch "
"numbers or serial numbers being credited"
msgstr ""
"Bidhaa line lazima hufafanuliwa kama kudhibitiwa zinahitaji mchango wa idadi "
"ya kundi au idadi Serial kuwa sifa"

#: CreditItemsControlled.php:78
msgid "Credit of Controlled Item"
msgstr "Mikopo ya Item Controlled"

#: CreditStatus.php:6
msgid "Credit Status Code Maintenance"
msgstr "Hali ya mikopo Kanuni Maintenance"

#: CreditStatus.php:42
msgid "The credit status code already exists in the database"
msgstr "Hali ya mikopo code tayari lipo katika orodha ya"

#: CreditStatus.php:48
msgid "The status code name must be an integer"
msgstr "Kanuni kwa sasa jina lazima kuwa integer"

#: CreditStatus.php:54
msgid "The credit status description must be thirty characters or less long"
msgstr ""
"Hali ya mikopo maelezo lazima wahusika thelathini au chini ya muda mrefu"

#: CreditStatus.php:58
msgid "The credit status description must be entered"
msgstr "Maelezo ya mikopo sasa iwekwe"

#: CreditStatus.php:80
msgid "The credit status record has been updated"
msgstr "Rekodi ya mikopo kwa sasa imekuwa updated"

#: CreditStatus.php:103
msgid "A new credit status record has been inserted"
msgstr "Mpya ya mikopo rekodi kwa sasa imekuwa kuingizwa"

#: CreditStatus.php:124
msgid ""
"Cannot delete this credit status code because customer accounts have been "
"created referring to it"
msgstr ""
"Hawezi kufuta sasa mikopo kificho kwa sababu wateja akaunti viliumbwa "
"akimaanisha ni"

#: CreditStatus.php:125
msgid "customer accounts that refer to this credit status code"
msgstr "mteja akaunti kwamba kutaja kanuni hii kwa sasa mikopo"

#: CreditStatus.php:131
msgid "This credit status code has been deleted"
msgstr "Hii code mikopo sasa imefutwa"

#: CreditStatus.php:151 CreditStatus.php:221 CreditStatus.php:232
msgid "Status Code"
msgstr "Sasa Code"

#: CreditStatus.php:153 CreditStatus.php:246
msgid "Disallow Invoices"
msgstr "Disallow Ankara"

#: CreditStatus.php:159
msgid "Invoice OK"
msgstr "Ankara OK"

#: CreditStatus.php:161
msgid "NO INVOICING"
msgstr "NO fakturering"

#: CreditStatus.php:175
#, fuzzy, php-format
msgid "Are you sure you wish to delete this credit status record?"
msgstr "Una uhakika unataka kufuta mawasiliano?"

#: CreditStatus.php:192
msgid "Show Defined Credit Status Codes"
msgstr "Kuonyesha Defined Codes Hali ya Mikopo"

#: Currencies.php:6
msgid "Currencies Maintenance"
msgstr "Sarafu Maintenance"

#: Currencies.php:51
msgid "The currency already exists in the database"
msgstr "sarafu tayari lipo katika orodha ya"

#: Currencies.php:57
msgid ""
"The currency abbreviation must be 3 characters or less long and for "
"automated currency updates to work correctly be one of the ISO4217 currency "
"codes"
msgstr ""
"Kifupi cha fedha lazima wahusika 3 au chini ya muda mrefu na kwa sarafu "
"automatiska updates kazi ipasavyo kuwa moja ya sarafu codes ISO4217"

#: Currencies.php:63
msgid "The exchange rate must be numeric"
msgstr "Kiwango cha ubadilishaji lazima numeric"

#: Currencies.php:69
#, fuzzy
msgid ""
"The number of decimal places to display for amounts in this currency must be "
"numeric"
msgstr "Idadi ya siku au siku katika mwezi wa yafuatayo lazima numeric"

#: Currencies.php:74
msgid ""
"The number of decimal places to display for amounts in this currency must be "
"positive or zero"
msgstr ""

#: Currencies.php:79
#, fuzzy
msgid ""
"The number of decimal places to display for amounts in this currency is "
"expected to be 4 or less"
msgstr "Idadi ya siku au siku katika mwezi wa yafuatayo lazima numeric"

#: Currencies.php:85
msgid "The currency name must be 20 characters or less long"
msgstr "Jina sarafu lazima wahusika 20 au chini ya muda mrefu"

#: Currencies.php:91
msgid "The currency country must be 50 characters or less long"
msgstr "Sarafu ya nchi lazima wahusika 50 au chini ya muda mrefu"

#: Currencies.php:97
msgid "The hundredths name must be 15 characters or less long"
msgstr "Jina hundredths lazima wahusika 15 au chini ya muda mrefu"

#: Currencies.php:103
msgid "The functional currency cannot be modified or deleted"
msgstr "sarafu ya kazi hawezi kuwa iliyopita au kufutwa"

#: Currencies.php:107
msgid "The currency code cannot contain any of the following characters"
msgstr "Kanuni ya fedha haiwezi kudhibiti yoyote ya herufi zifuatazo"

#: Currencies.php:107 CustEDISetup.php:31 CustLoginSetup.php:51
#: Customers.php:56 Stocks.php:113 SuppLoginSetup.php:51 TaxCategories.php:31
#: WorkCentres.php:35 WWW_Users.php:68 Z_ChangeBranchCode.php:28
#: Z_ImportStocks.php:123
msgid "or a space"
msgstr "au nafasi"

#: Currencies.php:122
msgid "The currency definition record has been updated"
msgstr "Rekodi ya sarafu ufafanuzi imekuwa updated"

#: Currencies.php:139
msgid "The currency definition record has been added"
msgstr "Rekodi sarafu definition imekuwa aliongeza"

#: Currencies.php:165
msgid ""
"Cannot delete this currency because customer accounts have been created "
"referring to this currency"
msgstr ""
"Hawezi kufuta akaunti ya fedha kwa sababu wateja viliumbwa akimaanisha fedha "
"hii"

#: Currencies.php:166
msgid "customer accounts that refer to this currency"
msgstr "mteja akaunti kwamba rejea sarafu hii"

#: Currencies.php:173
msgid ""
"Cannot delete this currency because supplier accounts have been created "
"referring to this currency"
msgstr ""
"Hawezi kufuta akaunti ya fedha kwa sababu wasambazaji viliumbwa akimaanisha "
"fedha hii"

#: Currencies.php:174
msgid "supplier accounts that refer to this currency"
msgstr "wasambazaji akaunti ya kuwa rejea kwa sarafu hii"

#: Currencies.php:181
msgid ""
"Cannot delete this currency because there are bank transactions that use "
"this currency"
msgstr "Hawezi kufuta fedha kwa sababu kuna shughuli benki kutumia sarafu"

#: Currencies.php:182
msgid "bank transactions that refer to this currency"
msgstr "shughuli za benki hiyo rejea sarafu hii"

#: Currencies.php:184
msgid ""
"Cannot delete this currency because it is the functional currency of the "
"company"
msgstr "Hawezi kufuta fedha kwa sababu ni fedha za utendaji wa kampuni"

#: Currencies.php:189
msgid "The currency definition record has been deleted"
msgstr "Rekodi ya sarafu ufafanuzi imefutwa"

#: Currencies.php:215
msgid "ISO4217 Code"
msgstr "Kanuni ISO4217"

#: Currencies.php:216 Currencies.php:358
msgid "Currency Name"
msgstr "Jina sarafu"

#: Currencies.php:217 Currencies.php:366
msgid "Country"
msgstr "Nchi"

#: Currencies.php:218 Currencies.php:374
msgid "Hundredths Name"
msgstr "Jina hundredths"

#: Currencies.php:219
#, fuzzy
msgid "Decimal Places"
msgstr "Places batili decimal"

#: Currencies.php:221
msgid "Ex Rate - ECB"
msgstr "Kiwango cha zamani - ECB"

#: Currencies.php:259
#, fuzzy, php-format
msgid "Are you sure you wish to delete this currency?"
msgstr "Una uhakika unataka kufuta tawi?"

#: Currencies.php:260
#, php-format
msgid "Graph"
msgstr "Graph"

#: Currencies.php:295
msgid "Functional Currency"
msgstr "Kazi Currency"

#: Currencies.php:304
msgid "Show all currency definitions"
msgstr "Kuonyesha ufafanuzi wote sarafu"

#: Currencies.php:326 geo_displaymap_customers.php:12
#: geo_displaymap_suppliers.php:12
msgid "An error occurred in retrieving the currency information"
msgstr "Hitilafu ilitokea katika retrieving habari sarafu"

#: Currencies.php:344
msgid "ISO 4217 Currency Code"
msgstr "ISO 4,217 Kanuni Currency"

#: Currencies.php:352
msgid "Currency Abbreviation"
msgstr "Sarafu Abbreviation"

#: Currencies.php:382
#, fuzzy
msgid "Decimal Places to Display"
msgstr "Decimal Places kwa kuonyesha Kiasi"

#: CustEDISetup.php:6
msgid "Customer EDI Set Up"
msgstr "Mteja EDI Set Up"

#: CustEDISetup.php:31
msgid ""
"The customers EDI reference code cannot contain any of the following "
"characters"
msgstr "Ya wateja EDI rejea code haiwezi kudhibiti yoyote ya herufi zifuatazo"

#: CustEDISetup.php:35
msgid ""
"The customers EDI reference code must be set when EDI Invoices or EDI orders "
"are activated"
msgstr ""
"Ya wateja EDI code akimaanisha lazima kuweka wakati ankara EDI au maagizo "
"EDI ni aktiverat"

#: CustEDISetup.php:41
msgid ""
"The customers EDI email address or FTP server address must be entered if EDI "
"Invoices are to be sent"
msgstr ""
"Ya wateja EDI anwani ya barua pepe au FTP anwani server iwekwe kama EDI "
"ankara ni kutumwa"

#: CustEDISetup.php:64
msgid "The customer EDI setup data could not be updated because"
msgstr "Mteja data kuanzisha EDI inaweza kuwa mwisho kwa sababu"

#: CustEDISetup.php:66
msgid "Customer EDI configuration updated"
msgstr "Mteja EDI Configuration updated"

#: CustEDISetup.php:68
msgid "Customer EDI configuration failed"
msgstr "Mteja EDI Configuration alishindwa"

#: CustEDISetup.php:88
msgid "The customer EDI configuration details could not be retrieved because"
msgstr "Configuration maelezo ya mteja EDI inaweza kuwa retrieved sababu"

#: CustEDISetup.php:99
msgid "Enable Sending of EDI Invoices"
msgstr "Kuwawezesha Kutuma ya ankara EDI"

#: CustEDISetup.php:104 CustEDISetup.php:107 CustEDISetup.php:119
#: CustEDISetup.php:122 CustomerBranches.php:818 CustomerBranches.php:820
#: SystemParameters.php:829
msgid "Disabled"
msgstr "Walemavu"

#: CustEDISetup.php:105 CustEDISetup.php:108 CustEDISetup.php:120
#: CustEDISetup.php:123 CustomerBranches.php:817 CustomerBranches.php:821
msgid "Enabled"
msgstr "Kuwezeshwa"

#: CustEDISetup.php:111
msgid "Create"
msgstr "Kujenga"

#: CustEDISetup.php:111
msgid "Edit Invoice Message Format"
msgstr "Ujumbe ankara hariri Format"

#: CustEDISetup.php:114
msgid "Enable Receiving of EDI Orders"
msgstr "Kuwawezesha Kupokea ya Daraja EDI"

#: CustEDISetup.php:129
msgid "Customer EDI Reference"
msgstr "Mteja EDI Reference"

#: CustEDISetup.php:133
msgid "EDI Communication Method"
msgstr "EDI Mawasiliano Method"

#: CustEDISetup.php:137 CustEDISetup.php:140
msgid "Email Attachments"
msgstr "Email attachments"

#: CustEDISetup.php:138 CustEDISetup.php:141
msgid "File Transfer Protocol (FTP)"
msgstr "Itifaki ya faili Transfer (FTP)"

#: CustEDISetup.php:146
msgid "FTP Server or Email Address"
msgstr "FTP Server au barua pepe"

#: CustEDISetup.php:152
msgid "FTP Server User Name"
msgstr "FTP Server Jina la mtumiaji"

#: CustEDISetup.php:154
msgid "FTP Server Password"
msgstr "FTP Server Password"

#: CustEDISetup.php:159
msgid "Update EDI Configuration"
msgstr "Mwisho EDI Configuration"

#: CustLoginSetup.php:6 SelectCustomer.php:238
msgid "Customer Login Configuration"
msgstr "Login mteja Configuration"

#: CustLoginSetup.php:15
#, fuzzy
msgid "A customer must first be selected before logins can be defined for it"
msgstr "An item lazima kwanza kuchaguliwa kabla ya ukurasa huu ni &quot;"

#: CustLoginSetup.php:15
#, fuzzy
msgid "Select A Customer"
msgstr "Kuchagua Wateja"

#: CustLoginSetup.php:32 SelectCustomer.php:212 SuppLoginSetup.php:33
msgid " has been selected"
msgstr " imekuwa kuchaguliwa"

#: CustLoginSetup.php:48 SuppLoginSetup.php:48 WWW_Users.php:65
msgid "The user ID entered must be at least 4 characters long"
msgstr "ID user aliingia lazima angalau 4 wahusika kwa muda mrefu"

#: CustLoginSetup.php:51 SuppLoginSetup.php:51 WWW_Users.php:68
msgid "User names cannot contain any of the following characters"
msgstr "User majina haiwezi kudhibiti yoyote ya herufi zifuatazo"

#: CustLoginSetup.php:55 SuppLoginSetup.php:55 UserSettings.php:42
#: WWW_Users.php:72
msgid "The password entered must be at least 5 characters long"
msgstr "password aliingia lazima angalau 5 wahusika kwa muda mrefu"

#: CustLoginSetup.php:59 SuppLoginSetup.php:59 UserSettings.php:45
#: WWW_Users.php:76
msgid "The password cannot contain the user id"
msgstr "password unaweza kuviweka user id"

#: CustLoginSetup.php:62 WWW_Users.php:80
msgid ""
"If you enter a Customer Code you must also enter a Branch Code valid for "
"this Customer"
msgstr ""
"Kama wewe kuingia Kanuni Wateja lazima pia kuingia Kanuni Tawi halali kwa "
"Wateja hii"

#: CustLoginSetup.php:72 WWW_Users.php:105
msgid "The check on validity of the customer code and branch failed because"
msgstr ""
"Ya kuangalia juu ya uhalali wa kanuni wateja na tawi alishindwa kwa sababu"

#: CustLoginSetup.php:73 WWW_Users.php:106
msgid "The SQL that was used to check the customer code and branch was"
msgstr "SQL kwamba alikuwa kutumika kuangalia kanuni wateja na tawi alikuwa"

#: CustLoginSetup.php:77 WWW_Users.php:110
msgid "The entered Branch Code is not valid for the entered Customer Code"
msgstr "Aliingia Tawi Kanuni si halali kwa ajili ya aliingia Wateja Code"

#: CustLoginSetup.php:115 SuppLoginSetup.php:102
#, fuzzy
msgid "The user could not be added because"
msgstr "mali hiyo inaweza kuwa aliongeza kwa sababu"

#: CustLoginSetup.php:116 SuppLoginSetup.php:103
#, fuzzy
msgid "The SQL that was used to insert the new user and failed was"
msgstr "SQL kuwa ilitumika kwa update ya mtumiaji na kushindwa mara"

#: CustLoginSetup.php:118
#, fuzzy
msgid "A new customer login has been created"
msgstr "A utaratibu mpya kazi imeanzishwa kwa"

#: CustLoginSetup.php:131 SuppLoginSetup.php:117 WWW_Users.php:276
#: WWW_Users.php:415
msgid "User Login"
msgstr "User Login"

#: CustLoginSetup.php:149 SMTPServer.php:104 SuppLoginSetup.php:135
#: WWW_Users.php:447 includes/Login.php:63
msgid "Password"
msgstr "Password"

#: CustLoginSetup.php:153 SuppLoginSetup.php:139 WWW_Users.php:277
#: WWW_Users.php:451
msgid "Full Name"
msgstr "Jina kamili"

#: CustLoginSetup.php:157 Locations.php:564 SalesPeople.php:331
#: SupplierContacts.php:262 SuppLoginSetup.php:143 WWW_Users.php:455
msgid "Telephone No"
msgstr "Hakuna simu"

#: CustLoginSetup.php:166 CustomerBranches.php:552 CustomerBranches.php:589
#: WWW_Users.php:281 WWW_Users.php:521
#: includes/PDFCustomerListPageHeader.inc:84 api/api_xml-rpc.php:244
msgid "Branch Code"
msgstr "Kanuni tawi"

#: CustLoginSetup.php:186 SuppLoginSetup.php:205 WWW_Users.php:555
msgid "Reports Page Size"
msgstr "Taarifa Page Ukubwa"

#: CustLoginSetup.php:190 CustLoginSetup.php:192 EmailConfirmation.php:119
#: PrintCustOrder_generic.php:111 PrintCustOrder.php:101
#: SuppLoginSetup.php:209 SuppLoginSetup.php:211 WWW_Users.php:559
#: WWW_Users.php:561
msgid "A4"
msgstr "A4"

#: CustLoginSetup.php:196 CustLoginSetup.php:198 CustLoginSetup.php:202
#: CustLoginSetup.php:204 SuppLoginSetup.php:215 SuppLoginSetup.php:217
#: SuppLoginSetup.php:221 SuppLoginSetup.php:223 WWW_Users.php:565
#: WWW_Users.php:567 WWW_Users.php:571 WWW_Users.php:573
msgid "A3"
msgstr "A3"

#: CustLoginSetup.php:202 CustLoginSetup.php:204 CustLoginSetup.php:214
#: CustLoginSetup.php:216 CustLoginSetup.php:225 CustLoginSetup.php:227
#: EmailConfirmation.php:119 PrintCustOrder_generic.php:111
#: PrintCustOrder.php:101 SuppLoginSetup.php:221 SuppLoginSetup.php:223
#: SuppLoginSetup.php:233 SuppLoginSetup.php:235 SuppLoginSetup.php:244
#: SuppLoginSetup.php:246 WWW_Users.php:571 WWW_Users.php:573
#: WWW_Users.php:583 WWW_Users.php:585 WWW_Users.php:594 WWW_Users.php:596
msgid "landscape"
msgstr "mazingira"

#: CustLoginSetup.php:208 CustLoginSetup.php:210 CustLoginSetup.php:214
#: CustLoginSetup.php:216 SuppLoginSetup.php:227 SuppLoginSetup.php:229
#: SuppLoginSetup.php:233 SuppLoginSetup.php:235 WWW_Users.php:577
#: WWW_Users.php:579 WWW_Users.php:583 WWW_Users.php:585
msgid "Letter"
msgstr "Barua"

#: CustLoginSetup.php:220 CustLoginSetup.php:222 CustLoginSetup.php:225
#: CustLoginSetup.php:227 SuppLoginSetup.php:239 SuppLoginSetup.php:241
#: SuppLoginSetup.php:244 SuppLoginSetup.php:246 WWW_Users.php:589
#: WWW_Users.php:591 WWW_Users.php:594 WWW_Users.php:596
msgid "Legal"
msgstr "Kisheria"

#: CustLoginSetup.php:233 SuppLoginSetup.php:252 UserSettings.php:147
#: WWW_Users.php:287 WWW_Users.php:603
msgid "Theme"
msgstr "Mandhari"

#: CustLoginSetup.php:255 SuppLoginSetup.php:276 UserSettings.php:128
#: WWW_Users.php:288 WWW_Users.php:628
msgid "Language"
msgstr "Lugha"

#: CustomerAllocations.php:14
msgid "Customer Receipt"
msgstr "Risiti wateja"

#: CustomerAllocations.php:14 SupplierAllocations.php:24
msgid "Credit Note Allocations"
msgstr "Angalia mikopo Bajeti"

#: CustomerAllocations.php:27 SupplierAllocations.php:39
msgid "Allocations can not be processed again"
msgstr "Mgawanyo hawezi kuwa processed tena"

#: CustomerAllocations.php:28 SupplierAllocations.php:39
msgid ""
"If you hit refresh on this page after having just processed an allocation"
msgstr ""
"Kama wewe hit mahitaji kwenye ukurasa huu baada ya kuwa processed tu ya mgao"

#: CustomerAllocations.php:29
msgid "try to use the navigation links provided rather than the back button"
msgstr ""
"kujaribu kutumia viungo urambazaji zinazotolewa badala ya kifungo nyuma"

#: CustomerAllocations.php:30
msgid "to avoid this message in future"
msgstr "kuepuka ujumbe huu katika siku zijazo"

#: CustomerAllocations.php:47
msgid "Amount entered was negative"
msgstr "Kiasi aliingia ilikuwa mbaya"

#: CustomerAllocations.php:47
msgid "Only positive amounts are allowed"
msgstr "Tu kiasi chanya wanaruhusiwa"

#: CustomerAllocations.php:71
msgid ""
"Allocation could not be processed because the amount allocated is more than "
"the"
msgstr ""
"Mgao inaweza kuwa kusindika kwa sababu ya kiasi zilizotengwa ni zaidi ya"

#: CustomerAllocations.php:72 SupplierAllocations.php:92
msgid "being allocated"
msgstr "zinatengwa"

#: CustomerAllocations.php:72 CustWhereAlloc.php:149
#: SupplierAllocations.php:92
msgid "Total allocated"
msgstr "Jumla zilizotengwa"

#: CustomerAllocations.php:73
msgid "and the total amount of the"
msgstr "na jumla ya"

#: CustomerAllocations.php:74
msgid "was"
msgstr "alikuwa"

#: CustomerAllocations.php:322
msgid "Allocate Receipt"
msgstr "Kutenga risiti"

#: CustomerAllocations.php:322 CustomerReceipt.php:551
msgid "Allocate Receipts"
msgstr "Kutenga Mapato"

#: CustomerAllocations.php:326 PDFRemittanceAdvice.php:299
#: SupplierAllocations.php:565 SupplierAllocations.php:640
#: includes/PDFStatementPageHeader.inc:167
msgid "Trans Type"
msgstr "Aina trans"

#: CustomerAllocations.php:328
msgid "Cust No"
msgstr "Hakuna Cust"

#: CustomerAllocations.php:332 SupplierAllocations.php:570
#: SupplierAllocations.php:645
msgid "To Alloc"
msgstr "Na Alloc"

#: CustomerAllocations.php:334
msgid "Action"
msgstr "Action"

#: CustomerAllocations.php:353
msgid "Amount in customer currency"
msgstr "Kiasi katika mteja sarafu"

#: CustomerAllocations.php:355 SupplierAllocations.php:442
msgid "converted into local currency at an exchange rate of"
msgstr "kuongoka katika fedha za ndani katika kiwango cha ubadilishaji wa"

#: CustomerAllocations.php:361 CustomerAllocations.php:362
#: CustomerAllocations.php:363 SupplierAllocations.php:454
#: SupplierAllocations.php:455 SupplierInquiry.php:206
#: includes/PDFLowGPPageHeader.inc:43 includes/PDFStatementPageHeader.inc:178
msgid "Trans"
msgstr "Trans"

#: CustomerAllocations.php:365 SupplierAllocations.php:458
msgid "Yet to"
msgstr "Bado"

#: CustomerAllocations.php:365 CustomerAllocations.php:491
#: CustomerAllocations.php:532 CustomerReceipt.php:244 CustomerReceipt.php:551
#: SupplierAllocations.php:458 SupplierAllocations.php:594
#: SupplierAllocations.php:670
#, php-format
msgid "Allocate"
msgstr "Kutenga"

#: CustomerAllocations.php:366 SupplierAllocations.php:459
msgid "This"
msgstr "Hii"

#: CustomerAllocations.php:366 CustomerInquiry.php:363 CustomerInquiry.php:396
#: CustomerInquiry.php:429 CustomerInquiry.php:449 SupplierAllocations.php:459
#, php-format
msgid "Allocation"
msgstr "Mgao"

#: CustomerAllocations.php:367
msgid "Running"
msgstr "Mbio"

#: CustomerAllocations.php:367 CustomerAllocations.php:539
#: CustomerAllocations.php:591 CustomerInquiry.php:205
#: GLAccountInquiry.php:156 SupplierInquiry.php:212
#: includes/PDFAgedDebtorsPageHeader.inc:49
#: includes/PDFAgedSuppliersPageHeader.inc:35
#: includes/PDFDebtorBalsPageHeader.inc:31
#: includes/PDFOstdgGRNsPageHeader.inc:41
#: includes/PDFSupplierBalsPageHeader.inc:34
msgid "Balance"
msgstr "Mizani"

#: CustomerAllocations.php:379
msgid "Being allocated"
msgstr "Zinatengwa"

#: CustomerAllocations.php:420 SupplierAllocations.php:505
msgid "Total Allocated"
msgstr "Jumla zilizotengwa"

#: CustomerAllocations.php:424 SupplierAllocations.php:518
msgid "Recalculate Total To Allocate"
msgstr "Recalculate Jumla ya kutenga"

#: CustomerAllocations.php:426 SupplierAllocations.php:510
msgid "Left to allocate"
msgstr "Kushoto kutenga"

#: CustomerAllocations.php:433 SupplierAllocations.php:519
msgid "Process Allocations"
msgstr "Mchakato wa Bajeti"

#: CustomerAllocations.php:434 CustomerReceipt.php:1098 Labels.php:265
#: Payments.php:1049 PcAssignCashToTab.php:179 PcAssignCashToTab.php:389
#: PcAuthorizeExpenses.php:322 PcClaimExpensesFromTab.php:169
#: PcClaimExpensesFromTab.php:400 PcExpenses.php:348 PcExpensesTypeTab.php:140
#: PcExpensesTypeTab.php:230 PcTabs.php:467 PcTypeTabs.php:248
#: SalesTypes.php:273 SelectCreditItems.php:925 Z_CheckDebtorsControl.php:69
msgid "Cancel"
msgstr "Kufuta"

#: CustomerAllocations.php:468
msgid "No outstanding receipts or credits to be allocated for this customer"
msgstr ""
"Hakuna risiti bora au mikopo ya kuwa zilizotengwa kwa ajili ya wateja hii"

#: CustomerAllocations.php:586 SupplierAllocations.php:687
msgid "There are no allocations to be done"
msgstr "Hakuna fedha ya kufanyika"

#: CustomerBranches.php:6
msgid "Customer Branches"
msgstr "Matawi ya wateja"

#: CustomerBranches.php:16
msgid ""
"This page must be called with the debtor code of the customer for whom you "
"wish to edit the branches for"
msgstr ""
"Ukarasa huu ni lazima kuitwa na kanuni jukumu ya wateja ambao unataka hariri "
"matawi ya"

#: CustomerBranches.php:17
msgid ""
"When the pages is called from within the system this will always be the case"
msgstr "Wakati kurasa aitwaye kutoka ndani ya mfumo huu daima kuwa kesi"

#: CustomerBranches.php:18
msgid ""
"Select a customer first then select the link to add/edit/delete branches"
msgstr ""
"Kuchagua mteja kwanza kisha chagua zilizounganishwa na kuongeza / edit / "
"kufuta matawi"

#: CustomerBranches.php:51
msgid "The Branch code cannot contain any of the following characters"
msgstr "Kanuni Tawi haiwezi kudhibiti yoyote ya herufi zifuatazo"

#: CustomerBranches.php:57
msgid "The Branch code must be at least one character long"
msgstr "Kanuni Tawi lazima angalau tabia moja kwa muda mrefu"

#: CustomerBranches.php:63
msgid ""
"The date after which invoices are charged to the following month is expected "
"to be a number and a recognised number has not been entered"
msgstr ""
"Tarehe baada ya ankara ni kushtakiwa kwa mwezi zifuatazo inatarajiwa kuwa "
"idadi na idadi ya kutambuliwa haijawahi aliingia"

#: CustomerBranches.php:69
msgid ""
"The date (in the month) after which invoices are charged to the following "
"month should be a number less than 31"
msgstr ""
"Tarehe ya (mwezi wa) baada ya ankara ni kushtakiwa kwa mwezi zifuatazo "
"inapaswa kuwa chini ya watu 31"

#: CustomerBranches.php:75
msgid ""
"The estimated delivery days is expected to be a number and a recognised "
"number has not been entered"
msgstr ""
"Siku utoaji inakadiriwa inatarajiwa kuwa idadi na idadi ya kutambuliwa "
"haijawahi aliingia"

#: CustomerBranches.php:81
msgid "The estimated delivery days should be a number of days less than 60"
msgstr "Utoaji na makadirio ya siku lazima idadi ya siku chini ya 60"

#: CustomerBranches.php:81
msgid ""
"A package can be delivered by seafreight anywhere in the world normally in "
"less than 60 days"
msgstr ""
"paket inaweza kutolewa kwa seafreight popote duniani kawaida katika siku "
"chini ya 60"

#: CustomerBranches.php:95 geocode_genxml_customers.php:21
#: geocode_genxml_suppliers.php:21 geocode.php:12 geocode.php:30
#: geocode.php:35 SelectCustomer.php:31 SelectCustomer.php:44
#: SelectCustomer.php:530 SelectSupplier.php:17 SelectSupplier.php:26
#: SelectSupplier.php:343 Suppliers.php:402
msgid "An error occurred in retrieving the information"
msgstr "Hitilafu ilitokea katika retrieving habari"

#: CustomerBranches.php:104 Suppliers.php:411
msgid ""
"Warning - Geocode Integration is enabled, but no hosts are setup.  Go to "
"Geocode Setup"
msgstr ""
"Onyo - Geocode Integration ni kuwezeshwa, lakini hakuna majeshi ni "
"kuanzisha. Kwenda Geocode Setup"

#: CustomerBranches.php:128
#, fuzzy
msgid "Geocode Notice"
msgstr "Geocode Code"

#: CustomerBranches.php:128 PO_Header.php:557 PO_Header.php:973
#: PO_Header.php:976 PO_Header.php:979 PO_Header.php:982 PO_Header.php:985
#: PO_Header.php:988 PO_Header.php:1052 PO_Header.php:1056 PO_Header.php:1060
#: PO_Header.php:1064 PO_Header.php:1068 Suppliers.php:439
#: SupplierTenderCreate.php:349 SupplierTenderCreate.php:353
#: SupplierTenderCreate.php:357 SupplierTenderCreate.php:361
#: SupplierTenderCreate.php:365 SupplierTenderCreate.php:369
msgid "Address"
msgstr "Anwani"

#: CustomerBranches.php:128 Suppliers.php:439
#, fuzzy
msgid "failed to geocode"
msgstr "alishindwa geocode."

#: CustomerBranches.php:129 Suppliers.php:440
#, fuzzy
msgid "Received status"
msgstr "Katika kupokea"

#: CustomerBranches.php:167
msgid "branch has been updated."
msgstr "tawi imekuwa updated."

#: CustomerBranches.php:236
#, fuzzy
msgid "Customer branch"
msgstr "Tawi mteja"

#: CustomerBranches.php:236
#, fuzzy
msgid "has been added, add another branch, or return to the"
msgstr ""
"imekuwa aliongeza, kuongeza tawi mwingine, au kurudi kwa <a href=index."
"php>Main Menu</a>"

#: CustomerBranches.php:236 index.php:6 includes/header.inc:60
msgid "Main Menu"
msgstr "Main Menu"

#: CustomerBranches.php:240
msgid "The branch record could not be inserted or updated because"
msgstr "rekodi ya tawi inaweza kuwa kuingizwa au updated sababu"

#: CustomerBranches.php:285
msgid ""
"Cannot delete this branch because customer transactions have been created to "
"this branch"
msgstr ""
"Hawezi kufuta tawi kwa sababu shughuli za wateja imeundwa ili tawi hili"

#: CustomerBranches.php:286
msgid "transactions with this Branch Code"
msgstr "mashirikiano na Kanuni hii Tawi"

#: CustomerBranches.php:295
msgid "Cannot delete this branch because sales analysis records exist for it"
msgstr ""
"Hawezi kufuta tawi kwa sababu mauzo ya uchambuzi wa kumbukumbu za kuwepo kwa"

#: CustomerBranches.php:296
msgid "sales analysis records with this Branch Code/customer"
msgstr "mauzo ya uchambuzi wa kumbukumbu na Kanuni hii Tawi / wateja"

#: CustomerBranches.php:305
msgid "Cannot delete this branch because sales orders exist for it"
msgstr "Hawezi kufuta tawi kwa sababu mauzo ya kuwepo kwa amri yake"

#: CustomerBranches.php:305
msgid "Purge old sales orders first"
msgstr "Purge amri ya kwanza ya mauzo ya zamani"

#: CustomerBranches.php:306
msgid "sales orders for this Branch/customer"
msgstr "mauzo ya maagizo kwa mteja hii Tawi /"

#: CustomerBranches.php:315
msgid "Cannot delete this branch because users exist that refer to it"
msgstr "Hawezi kufuta tawi kwa sababu watumiaji kuwepo kwamba rejea ni"

#: CustomerBranches.php:315
msgid "Purge old users first"
msgstr "Purge zamani watumiaji kwanza"

#: CustomerBranches.php:316
msgid "users referring to this Branch/customer"
msgstr "watumiaji akimaanisha hii Tawi / wateja"

#: CustomerBranches.php:320
msgid "The branch record could not be deleted"
msgstr "rekodi ya tawi hakuweza kufutwa"

#: CustomerBranches.php:320
msgid "the SQL server returned the following message"
msgstr "SQL server akarudi ujumbe zifuatazo"

#: CustomerBranches.php:323
msgid "Branch Deleted"
msgstr "Tawi ilifutwa"

#: CustomerBranches.php:364
msgid "Branches defined for"
msgstr "Matawi defined kwa"

#: CustomerBranches.php:369 CustomerBranches.php:605
msgid "Branch Contact"
msgstr "Tawi Wasiliana"

#: CustomerBranches.php:370 SalesInquiry.php:757 SalesInquiry.php:792
#: SalesInquiry.php:819 SalesInquiry.php:837 SalesInquiry.php:1210
msgid "Salesman"
msgstr "Mfanyabiashara"

#: CustomerBranches.php:372 SupplierContacts.php:152
msgid "Phone No"
msgstr "Hakuna simu"

#: CustomerBranches.php:373 SupplierContacts.php:153
msgid "Fax No"
msgstr "Fax No"

#: CustomerBranches.php:375 CustomerBranches.php:798 SupplierCredit.php:265
#: Suppliers.php:757 Suppliers.php:937 TaxGroups.php:173 TaxGroups.php:238
msgid "Tax Group"
msgstr "Kodi Group"

#: CustomerBranches.php:376
msgid "Enabled?"
msgstr "Kuwezeshwa?"

#: CustomerBranches.php:400
#, php-format
msgid "Are you sure you wish to delete this branch?"
msgstr "Una uhakika unataka kufuta tawi?"

#: CustomerBranches.php:419
msgid "Delete Branch"
msgstr "Kufuta Tawi"

#: CustomerBranches.php:434
msgid "Branches are enabled."
msgstr "Matawi ni kuwezeshwa."

#: CustomerBranches.php:435
msgid "Branches are disabled."
msgstr "Matawi ni walemavu."

#: CustomerBranches.php:436
msgid "Total Branches"
msgstr "Jumla ya Matawi"

#: CustomerBranches.php:452
msgid "No Branches are defined for"
msgstr "Hakuna matawi hufafanuliwa kwa"

#: CustomerBranches.php:452
msgid ""
"You must have a minimum of one branch for each Customer. Please add a branch "
"now."
msgstr ""
"Lazima awe chini ya tawi moja kwa kila mteja. Tafadhali kuongeza tawi sasa."

#: CustomerBranches.php:540
msgid "Change Details for Branch"
msgstr "Maelezo kwa ajili ya mabadiliko ya Tawi"

#: CustomerBranches.php:542
msgid "Show all branches defined for"
msgstr "Kuonyesha matawi yote defined kwa"

#: CustomerBranches.php:548
msgid "Change Branch"
msgstr "Mabadiliko ya Tawi"

#: CustomerBranches.php:586
msgid "Add a Branch"
msgstr "Kuongeza Tawi"

#: CustomerBranches.php:600 SalesInquiry.php:812 SalesInquiry.php:831
#: SpecialOrder.php:149
msgid "Branch Name"
msgstr "Jina tawi"

#: CustomerBranches.php:609
msgid "Street Address 1 (Street)"
msgstr "Anwani ya Mtaa 1 (Street)"

#: CustomerBranches.php:616
msgid "Street Address 2 (Suburb/City)"
msgstr "Anwani ya Mtaa 2 (kitongoji / City)"

#: CustomerBranches.php:623
msgid "Street Address 3 (State)"
msgstr "Anwani ya Mtaa 3 (State)"

#: CustomerBranches.php:630
msgid "Street Address 4 (Postal Code)"
msgstr "Anwani ya Mtaa 4 (Posta Code)"

#: CustomerBranches.php:637
msgid "Street Address 5"
msgstr "Anwani ya Mtaa 5"

#: CustomerBranches.php:644
msgid "Street Address 6"
msgstr "Anwani ya Mtaa 6"

#: CustomerBranches.php:651
msgid "Special Instructions"
msgstr "Maelekezo maalum"

#: CustomerBranches.php:658
msgid "Default days to deliver"
msgstr "Default siku ya kutoa"

#: CustomerBranches.php:665
msgid "Forward Date After (day in month)"
msgstr "Baada ya mbele Tarehe (siku katika mwezi)"

#: CustomerBranches.php:683
msgid "There are no sales people defined as yet"
msgstr "Hakuna watu mauzo hufafanuliwa kama bado"

#: CustomerBranches.php:683
msgid "customer branches must be allocated to a sales person"
msgstr "matawi mteja lazima zilizotengwa kwa ajili ya mauzo ya mtu"

#: CustomerBranches.php:683
msgid "Please use the link below to define at least one sales person"
msgstr "Tafadhali tumia kiungo chini kufafanua mauzo angalau mtu mmoja"

#: CustomerBranches.php:684
msgid "Define Sales People"
msgstr "Define Watu Sales"

#: CustomerBranches.php:690 DailySalesInquiry.php:39 SalesPeople.php:170
#: WWW_Users.php:283
msgid "Salesperson"
msgstr "Salesperson"

#: CustomerBranches.php:712
msgid "There are no areas defined as yet"
msgstr "Hakuna maeneo hufafanuliwa kama bado"

#: CustomerBranches.php:712
msgid "customer branches must be allocated to an area"
msgstr "matawi mteja lazima zilizotengwa kwa ajili ya eneo"

#: CustomerBranches.php:712
msgid "Please use the link below to define at least one sales area"
msgstr "Tafadhali tumia kiungo chini kufafanua mauzo angalau eneo moja"

#: CustomerBranches.php:713
msgid "Define Sales Areas"
msgstr "Define Maeneo Sales"

#: CustomerBranches.php:719 SalesAnalRepts.php:17 SalesAnalRepts.php:19
#: SalesInquiry.php:758 SalesInquiry.php:793 SalesInquiry.php:969
#: SalesInquiry.php:1211
msgid "Sales Area"
msgstr "Eneo la mauzo"

#: CustomerBranches.php:741
msgid "There are no stock locations defined as yet"
msgstr "Kuna maeneo ya hisa hakuna hufafanuliwa kama bado"

#: CustomerBranches.php:741
msgid ""
"customer branches must refer to a default location where stock is normally "
"drawn from"
msgstr ""
"mteja matawi lazima kutaja eneo default ambapo hisa ni kawaida inayotolewa"

#: CustomerBranches.php:741
msgid "Please use the link below to define at least one stock location"
msgstr "Tafadhali tumia kiungo chini kufafanua angalau hisa moja eneo"

#: CustomerBranches.php:742
msgid "Define Stock Locations"
msgstr "Define Locations Stock"

#: CustomerBranches.php:748
msgid "Draw Stock From"
msgstr "Kuteka Stock Kutoka"

#: CustomerBranches.php:764 Customers.php:1016 Customers.php:1024
#: SelectCustomer.php:614
msgid "Phone Number"
msgstr "Idadi ya simu"

#: CustomerBranches.php:770 Factors.php:291
msgid "Fax Number"
msgstr "Idadi ya faksi"

#: CustomerBranches.php:792
msgid ""
"There are no tax groups defined - these must be set up first before any "
"branches can be set up"
msgstr ""

#: CustomerBranches.php:793
#, fuzzy
msgid "Define Tax Groups"
msgstr "Kodi Vikundi"

#: CustomerBranches.php:814
msgid "Transactions on this branch"
msgstr "Mashirikiano ya tawi hili"

#: CustomerBranches.php:831
msgid ""
"There are no shippers defined - these must be set up first before any "
"branches can be set up"
msgstr ""

#: CustomerBranches.php:832
#, fuzzy
msgid "Define Shippers"
msgstr "Default shipper"

#: CustomerBranches.php:837
msgid "Default freight/shipper method"
msgstr "Default mizigo / shipper mbinu"

#: CustomerBranches.php:854
msgid "Default Packlist"
msgstr "Default Packlist"

#: CustomerBranches.php:857 CustomerBranches.php:860
msgid "Show company details and logo"
msgstr "Kuonyesha kampuni ya maelezo na alama"

#: CustomerBranches.php:858 CustomerBranches.php:861
msgid "Hide company details and logo"
msgstr "Kujificha kampuni ya maelezo na alama"

#: CustomerBranches.php:868
msgid "Postal Address 1 (Street)"
msgstr "Anwani ya posta 1 (Street)"

#: CustomerBranches.php:875
msgid "Postal Address 2 (Suburb/City)"
msgstr "Anwani ya posta 2 (kitongoji / City)"

#: CustomerBranches.php:882
msgid "Postal Address 3 (State)"
msgstr "Anwani ya posta 3 (State)"

#: CustomerBranches.php:889
msgid "Postal Address 4 (Postal Code)"
msgstr "Anwani ya posta 4 (Postal Code)"

#: CustomerBranches.php:896
msgid "Customers Internal Branch Code (EDI)"
msgstr "Wateja wa ndani Tawi Kanuni (EDI)"

#: CustomerBranches.php:905
msgid "Enter Branch"
msgstr "Kuingia Tawi"

#: CustomerInquiry.php:8
msgid "Customer Inquiry"
msgstr "Uchunguzi mteja"

#: CustomerInquiry.php:14
msgid ""
"To display the enquiry a customer must first be selected from the customer "
"selection screen"
msgstr ""
"Kuonyesha ya uchunguzi ya mteja lazima kwanza kuchaguliwa kutoka screen "
"uteuzi mteja"

#: CustomerInquiry.php:15
msgid "Select a Customer to Inquire On"
msgstr "Kuchagua Wateja kuuliza On"

#: CustomerInquiry.php:29
msgid "The config value NumberOfMonthMustBeShown cannot be retrieved"
msgstr "Thamani Config NumberOfMonthMustBeShown hawezi kuwa retrieved"

#: CustomerInquiry.php:128 CustomerReceipt.php:960 SelectOrderItems.php:714
#: SupplierCredit.php:264 SupplierInquiry.php:120 SupplierInvoice.php:236
msgid "Terms"
msgstr "Suala"

#: CustomerInquiry.php:129 CustomerReceipt.php:960 Customers.php:518
#: Customers.php:822 Customers.php:852
msgid "Credit Limit"
msgstr "Limit mikopo"

#: CustomerInquiry.php:129 CustomerReceipt.php:960 Customers.php:544
#: Customers.php:889 Customers.php:895 Customers.php:913 Customers.php:935
#: Customers.php:940 index.php:1090
msgid "Credit Status"
msgstr "Hali ya mikopo"

#: CustomerInquiry.php:133 CustomerReceipt.php:964
msgid "ACCOUNT ON HOLD"
msgstr "ACCOUNT kushikilia"

#: CustomerInquiry.php:138 CustomerReceipt.php:970 PrintCustStatements.php:362
#: SupplierInquiry.php:142
msgid "Total Balance"
msgstr "Jumla ya Mizani"

#: CustomerInquiry.php:139 CustomerReceipt.php:971 PrintCustStatements.php:358
#: SalesPeople.php:206 Shipments.php:405 Stocks.php:1018 Stocks.php:1020
#: SupplierInquiry.php:143 includes/PDFAgedDebtorsPageHeader.inc:50
#: includes/PDFAgedSuppliersPageHeader.inc:36
msgid "Current"
msgstr "Sasa"

#: CustomerInquiry.php:140 CustomerReceipt.php:972 SupplierInquiry.php:144
msgid "Now Due"
msgstr "Kutokana sasa"

#: CustomerInquiry.php:141 CustomerInquiry.php:142 CustomerReceipt.php:973
#: CustomerReceipt.php:974 SupplierInquiry.php:145 SupplierInquiry.php:146
msgid "Days Overdue"
msgstr "Siku overdue"

#: CustomerInquiry.php:142 CustomerReceipt.php:974 PrintCustStatements.php:361
#: SupplierInquiry.php:146
msgid "Over"
msgstr "Juu"

#: CustomerInquiry.php:157 SupplierInquiry.php:162
msgid "Show all transactions after"
msgstr "Kuonyesha shughuli zote baada ya"

#: CustomerInquiry.php:158 SupplierInquiry.php:163
msgid "Refresh Inquiry"
msgstr "Refresh Inquiry"

#: CustomerInquiry.php:183 SupplierInquiry.php:189
msgid "No transactions were returned by the SQL because"
msgstr "mashirikiano Hakuna kurudi kwa sababu SQL"

#: CustomerInquiry.php:187 SupplierInquiry.php:195
msgid "There are no transactions to display since"
msgstr "Hakuna mashirikiano na kuonyesha tangu"

#: CustomerInquiry.php:204 SupplierInquiry.php:211
#: Z_CheckAllocationsFrom.php:35 Z_CheckAllocationsFrom.php:60
#: includes/PDFStatementPageHeader.inc:172
msgid "Allocated"
msgstr "Zilizotengwa"

#: CustomerInquiry.php:206 CustomerInquiry.php:207 CustomerInquiry.php:208
#: CustomerInquiry.php:209 CustomerInquiry.php:210 SupplierAllocations.php:646
msgid "More Info"
msgstr "Taarifa zaidi"

#: CustomerInquiry.php:247
msgid "Credit "
msgstr "Mikopo "

#: CustomerInquiry.php:247
msgid "Click to credit the invoice"
msgstr "Click wa mikopo ya ankara"

#: CustomerInquiry.php:249 CustomerInquiry.php:253
msgid "HTML "
msgstr "HTML "

#: CustomerInquiry.php:249 CustomerTransInquiry.php:140
#, php-format
msgid "Click to preview the invoice"
msgstr "Bonyeza preview ya invoice"

#: CustomerInquiry.php:250 CustomerInquiry.php:254
msgid "PDF "
msgstr "PDF "

#: CustomerInquiry.php:250 CustomerInquiry.php:254 SelectSalesOrder.php:902
#: SelectSalesOrder.php:929
#, php-format
msgid "Click for PDF"
msgstr "Bonyeza kwa PDF"

#: CustomerInquiry.php:251
msgid "Email "
msgstr "Barua pepe "

#: CustomerInquiry.php:251
msgid "Click to email the invoice"
msgstr "Click barua pepe ya ankara"

#: CustomerInquiry.php:253
msgid "Click to preview the credit note"
msgstr "Bonyeza preview ya note mikopo"

#: CustomerInquiry.php:255
msgid "Click to email the credit note"
msgstr "Click email kumbuka mikopo"

#: CustomerInquiry.php:267 CustomerInquiry.php:364 CustomerInquiry.php:430
#: CustomerInquiry.php:469 CustomerInquiry.php:500
#, php-format
msgid "View GL Entries"
msgstr "Mtazamo GL Entries"

#: CustomerInquiry.php:268 CustomerInquiry.php:364 CustomerInquiry.php:430
#, php-format
msgid "View the GL Entries"
msgstr "Entries mtazamo wa GL"

#: CustomerInquiry.php:363 CustomerInquiry.php:396 CustomerInquiry.php:429
#: CustomerInquiry.php:449
#, php-format
msgid "Click to allocate funds"
msgstr "Click kutenga fedha"

#: CustomerReceipt.php:8
msgid "Receipt Entry"
msgstr "Risiti Entry"

#: CustomerReceipt.php:35
msgid "A bank account must be selected for this receipt"
msgstr "akaunti ya benki lazima kuchaguliwa kwa ofisi hii"

#: CustomerReceipt.php:57 Payments.php:716
msgid "The bank account name cannot be retrieved because"
msgstr "Jina ya akaunti ya benki hawezi kuwa retrieved sababu"

#: CustomerReceipt.php:67 Payments.php:726
msgid "The bank account number"
msgstr "Idadi ya akaunti ya benki"

#: CustomerReceipt.php:67
msgid "is not set up as a bank account"
msgstr "si kuweka juu kama akaunti ya benki"

#: CustomerReceipt.php:80
msgid "The exchange rate entered should be numeric"
msgstr "Kiwango cha ubadilishaji aliingia lazima numeric"

#: CustomerReceipt.php:87
msgid "The functional exchange rate entered should be numeric"
msgstr "Ya kazi badala ya kiwango cha aliingia lazima numeric"

#: CustomerReceipt.php:103
msgid ""
"Changing the currency of the receipt means that existing entries need to be "
"re-done - only customers trading in the selected currency can be selected"
msgstr ""
"Kubadilisha sarafu ya kupokewa kwa maana kwamba zilizopo entries haja ya "
"kuwa na re-done - tu wateja wa biashara katika sarafu ya kuchaguliwa anaweza "
"kuchaguliwa"

#: CustomerReceipt.php:171 Payments.php:667
msgid "No General Ledger code has been chosen"
msgstr "Hakuna kificho Mkuu Ledger amechaguliwa"

#: CustomerReceipt.php:171 GLJournal.php:171 Payments.php:650 Payments.php:667
msgid "so this GL analysis item could not be added"
msgstr "ili bidhaa hii GL uchambuzi inaweza kuwa aliongeza"

#: CustomerReceipt.php:217
msgid "The company has not yet been set up properly"
msgstr "Kampuni hiyo bado ina kuweka vizuri"

#: CustomerReceipt.php:217
msgid "this information is needed to process the batch"
msgstr "habari hii ni zinazohitajika mchakato kundi"

#: CustomerReceipt.php:217
msgid "Processing has been cancelled"
msgstr "Usindikaji imekuwa kufutwa"

#: CustomerReceipt.php:244
msgid "Summary of Receipt Batch"
msgstr "Muhtasari wa Batch risiti"

#: CustomerReceipt.php:250 includes/InputSerialItemsFile.php:199
msgid "Batch Number"
msgstr "Idadi kundi"

#: CustomerReceipt.php:251 CustomerReceipt.php:787
msgid "Date Banked"
msgstr "Banked tarehe"

#: CustomerReceipt.php:253 CustomerReceipt.php:907
msgid "GL Code"
msgstr "GL Code"

#: CustomerReceipt.php:254 CustomerReceipt.php:1073
msgid "Amount of Receipt"
msgstr "Kiasi cha risiti"

#: CustomerReceipt.php:278
msgid "Print a Customer Receipt"
msgstr "Magazeti ya risiti za wateja"

#: CustomerReceipt.php:302
msgid "Cannot insert a GL entry for the receipt because"
msgstr "Hawezi kuingia Insert GL kwa kupokea kwa sababu"

#: CustomerReceipt.php:303
msgid "The SQL that failed to insert the receipt GL entry was"
msgstr "SQL kwamba alishindwa kuingiza ofisi GL kuingia alikuwa"

#: CustomerReceipt.php:372
msgid "Act Transfer"
msgstr "Kitendo Transfer"

#: CustomerReceipt.php:381
msgid "The SQL that failed to insert the bank transaction was"
msgstr "SQL kwamba alishindwa kuingiza shughuli za benki alikuwa"

#: CustomerReceipt.php:382 Payments.php:569 Payments.php:595
msgid "Cannot insert a bank transaction using the SQL"
msgstr "Hawezi Insert shughuli za benki kwa kutumia SQL"

#: CustomerReceipt.php:488
msgid ""
"The SQL that failed to insert the GL transaction fro the bank account debit "
"was"
msgstr ""
"SQL kwamba alishindwa kuingiza shughuli GL huku ya akaunti ya benki ya "
"Malipo ya deni alikuwa"

#: CustomerReceipt.php:536
msgid ""
"The SQL that failed to insert the GL transaction for the payment discount "
"debit was"
msgstr ""
"SQL kwamba alishindwa kuingiza shughuli GL kwa ajili ya Malipo ya deni la "
"discount ya malipo ya mara"

#: CustomerReceipt.php:537
msgid "Cannot insert a GL transaction for the payment discount debit"
msgstr ""
"Hawezi Insert shughuli GL kwa ajili ya Malipo ya deni la discount ya malipo"

#: CustomerReceipt.php:544 GLJournal.php:113
msgid "Cannot commit the changes"
msgstr "Hawezi kufanya mabadiliko ya"

#: CustomerReceipt.php:548
msgid "Receipt batch"
msgstr "Risiti kundi"

#: CustomerReceipt.php:548
msgid "has been successfully entered into the database"
msgstr "imekuwa mafanikio aliingia katika orodha ya"

#: CustomerReceipt.php:550
msgid "Print PDF Batch Summary"
msgstr "PDF magazeti Batch Summary"

#: CustomerReceipt.php:552 index.php:290
msgid "Enter Receipts"
msgstr "Kuingia Mapato"

#: CustomerReceipt.php:565 SelectCreditItems.php:71
msgid ""
"Customer name keywords have been used in preference to the customer code "
"extract entered"
msgstr ""
"maneno jina Wateja zimetumika katika upendeleo kwa kificho ya mteja dondoo "
"aliingia"

#: CustomerReceipt.php:571 SelectCreditItems.php:74
msgid ""
"At least one Customer Name keyword OR an extract of a Customer Code must be "
"entered for the search"
msgstr ""
"Angalau Wateja Jina Keyword AU ni dondoo ya Kanuni Wateja iwekwe kwa ajili "
"ya kutafuta"

#: CustomerReceipt.php:602 SelectCreditItems.php:110 SelectOrderItems.php:509
msgid "SQL used to retrieve the customer details was"
msgstr "SQL kutumika Retrieve maelezo ya mteja alikuwa"

#: CustomerReceipt.php:609 SelectCustomer.php:176
msgid "No customer records contain the selected text"
msgstr "kumbukumbu za wateja Hakuna yana Nakala kuchaguliwa"

#: CustomerReceipt.php:609 PO_Header.php:351 SelectCreditItems.php:119
#: SelectCustomer.php:176 includes/PO_ReadInOrder.inc:124
msgid "please alter your search criteria and try again"
msgstr "tafadhali kubadilisha kutafuta vigezo yako na jaribu tena"

#: CustomerReceipt.php:683 CustomerReceipt.php:711 Customers.php:651
msgid "The customer details could not be retrieved because"
msgstr "maelezo ya mteja inaweza kuwa retrieved sababu"

#: CustomerReceipt.php:744 DailyBankTransactions.php:27 Payments.php:753
msgid "The bank accounts could not be retrieved because"
msgstr "akaunti ya benki inaweza kuwa retrieved sababu"

#: CustomerReceipt.php:749 CustomerReceipt.php:751
msgid "Enter Receipt"
msgstr "Kuingia risiti"

#: CustomerReceipt.php:749 CustomerReceipt.php:1001
msgid "General Ledger Receipt Entry"
msgstr "Ujumla Ledger risiti Entry"

#: CustomerReceipt.php:751
msgid "Enter Customer Receipt"
msgstr "Wateja kuingia risiti"

#: CustomerReceipt.php:752
msgid ""
"To enter a payment TO a customer (ie. to pay out a credit note), enter a "
"negative payment amount."
msgstr ""
"Kuingia malipo kwa wateja (kv kulipa mikopo nje ya note), kuingia hasi ya "
"malipo ya kiasi."

#: CustomerReceipt.php:802
msgid "No currencies are defined yet"
msgstr "sarafu Hakuna defined bado"

#: CustomerReceipt.php:802
msgid "Receipts cannot be entered until a currency is defined"
msgstr "Risiti hawezi kuwa aliingia mpaka sarafu hufafanuliwa"

#: CustomerReceipt.php:826 CustomerReceipt.php:845 Payments.php:835
#: Payments.php:855
msgid "Suggested rate:"
msgstr "Alipendekeza kiwango:"

#: CustomerReceipt.php:836
msgid "Receipt Exchange Rate"
msgstr "Risiti Thamani ya Shilingi"

#: CustomerReceipt.php:838
msgid ""
"The exchange rate between the currency of the bank account currency and the "
"currency of the receipt"
msgstr ""
"Kiwango cha ubadilishaji kati ya sarafu ya fedha za akaunti ya benki na "
"fedha ya ofisi ya"

#: CustomerReceipt.php:853 Payments.php:863
msgid "Functional Exchange Rate"
msgstr "Kazi Thamani ya Shilingi"

#: CustomerReceipt.php:855 Payments.php:865
msgid ""
"The exchange rate between the currency of the business (the functional "
"currency) and the currency of the bank account"
msgstr ""
"Kiwango cha ubadilishaji kati ya fedha za biashara (sarafu kazi) na sarafu "
"ya akaunti ya benki"

#: CustomerReceipt.php:860
msgid "Receipt Type"
msgstr "Aina risiti"

#: CustomerReceipt.php:887 CustomerReceipt.php:1097 CustomerTypes.php:268
#: ExchangeRateTrend.php:51 FreightCosts.php:59 GLJournal.php:136
#: GLJournal.php:372 OffersReceived.php:111 Payments.php:1048
#: PcAssignCashToTab.php:178 PcAssignCashToTab.php:388
#: PcAuthorizeExpenses.php:321 PcClaimExpensesFromTab.php:169
#: PcClaimExpensesFromTab.php:400 PcExpenses.php:347 PcExpensesTypeTab.php:139
#: PcExpensesTypeTab.php:229 PcTabs.php:467 PcTypeTabs.php:247
#: SalesTypes.php:273 SupplierTypes.php:254 Z_CheckDebtorsControl.php:68
msgid "Accept"
msgstr "Kukubali"

#: CustomerReceipt.php:897
msgid "Banked"
msgstr "Banked"

#: CustomerReceipt.php:898
msgid "Banked into the"
msgstr "Banked katika"

#: CustomerReceipt.php:899 Payments.php:745 PO_Items.php:232
#: SelectSalesOrder.php:211 SelectSalesOrder.php:372 SpecialOrder.php:478
msgid "on"
msgstr "juu"

#: CustomerReceipt.php:904 GoodsReceived.php:102 GoodsReceived.php:106
#: GoodsReceived.php:112 POReport.php:629 POReport.php:1358 ReverseGRN.php:389
#: ReverseGRN.php:390 ShipmentCosting.php:150 Shipments.php:402
#: Shipments.php:489 StockDispatch.php:379 StockDispatch.php:386
#: SuppCreditGRNs.php:188
msgid "Received"
msgstr "Alipokea"

#: CustomerReceipt.php:949
msgid ""
"The selected customer does not trade in the currency of the receipt being "
"entered - either the currency of the receipt needs to be changed or a "
"different customer selected"
msgstr ""
"Mteja kuchaguliwa haina biashara katika sarafu ya risiti ya kuwa aliingia - "
"ama ya sarafu ya kupokea mahitaji ya kubadilishwa au mteja tofauti "
"kuchaguliwa"

#: CustomerReceipt.php:1006 GLAccountCSV.php:62 GLAccountInquiry.php:46
#: GLAccountReport.php:266 Payments.php:924 StockAdjustments.php:463
msgid "Select Tag"
msgstr "Tag kuchagua"

#: CustomerReceipt.php:1035 GLBudgets.php:49 Payments.php:1005
msgid "No General ledger accounts have been set up yet"
msgstr "Hakuna akaunti kitabu Mkuu zimeanzishwa bado"

#: CustomerReceipt.php:1035
msgid ""
"receipts cannot be entered against GL accounts until the GL accounts are set "
"up"
msgstr ""
"risiti hawezi kuwa aliingia dhidi ya akaunti GL mpaka akaunti GL ni kuanzisha"

#: CustomerReceipt.php:1079 Payments.php:1108
msgid "Amount of Discount"
msgstr "Kiasi cha Discount"

#: CustomerReceipt.php:1080
msgid "agreed prompt payment discount is"
msgstr "walikubaliana malipo ya kuchochea discount"

#: CustomerReceipt.php:1086
msgid "Payee Bank Details"
msgstr "Benki payee Details"

#: CustomerReceipt.php:1108
msgid "Select a Customer"
msgstr "Kuchagua Wateja"

#: CustomerReceipt.php:1111
msgid "Text in the Customer"
msgstr "Nakala ya Wateja ya"

#: CustomerReceipt.php:1111
msgid "name"
msgstr "jina"

#: CustomerReceipt.php:1114
msgid "Text extract in the Customer"
msgstr "Nakala dondoo kwa Wateja wa"

#: CustomerReceipt.php:1114
msgid "code"
msgstr "kificho"

#: CustomerReceipt.php:1117
msgid "Customer invoice number"
msgstr "Mteja ankara idadi"

#: CustomerReceipt.php:1126
msgid "Enter A GL Receipt"
msgstr "Kuingia A risiti GL"

#: CustomerReceipt.php:1174
msgid "Accept and Process Batch"
msgstr "Kukubali na kundi mchakato"

#: Customers.php:7 Customers.php:15 SelectCustomer.php:219
#: SelectCustomer.php:246
msgid "Customer Maintenance"
msgstr "Mteja Maintenance"

#: Customers.php:41
msgid "The customer number already exists in the database"
msgstr "Idadi ya wateja tayari lipo katika orodha ya"

#: Customers.php:46
msgid "The customer name must be entered and be forty characters or less long"
msgstr "Jina la mteja iwekwe na kuwa na herufi arobaini au chini ya muda mrefu"

#: Customers.php:51
msgid "The debtor code cannot be empty"
msgstr "Kanuni jukumu hawezi kuwa tupu"

#: Customers.php:56
msgid "The customer code cannot contain any of the following characters"
msgstr "Kanuni mteja hawezi kujizuia yoyote ya herufi zifuatazo"

#: Customers.php:76
msgid "The Line 4 of the address must be fifty characters or less long"
msgstr "Mstari 4 ya anwani lazima wahusika hamsini au chini ya muda mrefu"

#: Customers.php:91
msgid "The credit limit must be numeric"
msgstr "Kikomo mikopo lazima numeric"

#: Customers.php:96
msgid "The payment discount must be numeric"
msgstr "Discount ya malipo ya lazima numeric"

#: Customers.php:101
msgid "The customer since field must be a date in the format"
msgstr "Ya mteja tangu shamba lazima tarehe katika muundo"

#: Customers.php:106
msgid "The discount percentage must be numeric"
msgstr "Asilimia discount lazima numeric"

#: Customers.php:111
msgid "The credit limit must be a positive number"
msgstr "Kikomo mikopo lazima idadi chanya"

#: Customers.php:116
msgid ""
"The payment discount is expected to be less than 10% and greater than or "
"equal to 0"
msgstr "discount ya malipo inatarajiwa kuwa chini ya 10% na zaidi au sawa na 0"

#: Customers.php:121
msgid ""
"The discount is expected to be less than 100% and greater than or equal to 0"
msgstr "discount hiyo inatarajiwa kuwa chini ya 100% na zaidi au sawa na 0"

#: Customers.php:193
msgid ""
"The currency code cannot be updated as there are already transactions for "
"this customer"
msgstr ""
"kanuni ya fedha hawezi kuwa updated kama tayari kuna malipo kwa wateja hii"

#: Customers.php:197
msgid "The customer could not be updated because"
msgstr "Mteja hakuweza updated sababu"

#: Customers.php:199
msgid "Customer updated"
msgstr "Mteja updated"

#: Customers.php:257
msgid "This customer could not be added because"
msgstr "mteja hii inaweza kuwa aliongeza kwa sababu"

#: Customers.php:264
msgid ""
"You should automatically be forwarded to the entry of a new Customer Branch "
"page"
msgstr ""
"Lazima moja kwa moja kuwa kupelekwa kwa kuingia ya ukurasa mpya Wateja Tawi"

#: Customers.php:272
msgid "No updates or deletes took place"
msgstr "Hakuna updates au deletes ulifanyika"

#: Customers.php:288
msgid ""
"This customer cannot be deleted because there are transactions that refer to "
"it"
msgstr "mteja hii haiwezi kufutwa kwa sababu kuna shughuli kwamba rejea ni"

#: Customers.php:289
msgid "transactions against this customer"
msgstr "mashirikiano dhidi ya mteja hii"

#: Customers.php:297
msgid ""
"Cannot delete the customer record because orders have been created against it"
msgstr "Hawezi kufuta rekodi ya mteja kwa sababu amri viliumbwa dhidi yake"

#: Customers.php:298
msgid "orders against this customer"
msgstr "amri dhidi ya mteja hii"

#: Customers.php:305
msgid ""
"Cannot delete this customer record because sales analysis records exist for "
"it"
msgstr ""
"Hawezi kufuta rekodi ya mteja kwa sababu mauzo ya uchambuzi wa kumbukumbu za "
"kuwepo kwa"

#: Customers.php:306
msgid "sales analysis records against this customer"
msgstr "mauzo ya uchambuzi wa kumbukumbu dhidi ya hii ya wateja"

#: Customers.php:313
msgid ""
"Cannot delete this customer because there are branch records set up against "
"it"
msgstr "Hawezi kufuta mteja kwa sababu kuna tawi kuweka kumbukumbu dhidi yake"

#: Customers.php:314
msgid "branch records relating to this customer"
msgstr "tawi kumbukumbu zinazohusiana na wateja hii"

#: Customers.php:325
msgid "has been deleted - together with all the associated contacts"
msgstr "imefutwa - pamoja na mawasiliano yote yanayohusiana"

#: Customers.php:408
msgid ""
"In order to create a new customer you must first set up at least one sales "
"type/price list"
msgstr ""
"Ili kujenga mteja mpya lazima kwanza kuanzisha mauzo angalau aina moja / "
"orodha ya bei"

#: Customers.php:409 Customers.php:418 includes/ConnectDB_mysqli.inc:30
#: includes/ConnectDB_mysql.inc:25
msgid "Click"
msgstr "Click"

#: Customers.php:409 Customers.php:418 MRPPlannedPurchaseOrders.php:18
#: MRPPlannedWorkOrders.php:17 MRPReschedules.php:17 MRPShortages.php:17
#: OffersReceived.php:244 PO_Header.php:452 includes/ConnectDB_mysqli.inc:30
#: includes/ConnectDB_mysql.inc:25
msgid "here"
msgstr "hapa"

#: Customers.php:409
msgid "to set up your price lists"
msgstr "kuanzisha bei orodha yako"

#: Customers.php:417
msgid ""
"In order to create a new customer you must first set up at least one "
"customer type"
msgstr ""
"Ili kujenga mteja mpya lazima kwanza kuanzisha angalau moja aina ya wateja"

#: Customers.php:418
msgid "to set up your customer types"
msgstr "kuanzisha aina ya wateja wako"

#: Customers.php:423
msgid "Click here to continue"
msgstr "Bonyeza hapa kwa kuendelea"

#: Customers.php:445 Factors.php:237 Factors.php:290 OrderDetails.php:103
#: PrintCustTrans.php:712 PrintCustTrans.php:943 PrintCustTrans.php:992
#: PrintCustTransPortrait.php:749 PrintCustTransPortrait.php:995
#: PrintCustTransPortrait.php:1052 SalesPeople.php:201 Suppliers.php:673
#: Suppliers.php:852 SupplierTenderCreate.php:132 WWW_Users.php:278
msgid "Telephone"
msgstr "Simu"

#: Customers.php:447 PrintCustTrans.php:713 PrintCustTrans.php:944
#: PrintCustTrans.php:993 PrintCustTransPortrait.php:750
#: PrintCustTransPortrait.php:996 PrintCustTransPortrait.php:1053
#: SalesPeople.php:202 Suppliers.php:676 Suppliers.php:854
msgid "Facsimile"
msgstr "Facsimile"

#: Customers.php:451 Customers.php:704 Customers.php:734 Suppliers.php:661
#: Suppliers.php:844
msgid "Address Line 1 (Street)"
msgstr "Anwani Line 1 (Street)"

#: Customers.php:453 Customers.php:708 Customers.php:738 Suppliers.php:664
#: Suppliers.php:846
msgid "Address Line 2 (Suburb/City)"
msgstr "Anwani Line 2 (kitongoji / City)"

#: Customers.php:455 Customers.php:712 Customers.php:742 Suppliers.php:667
#: Suppliers.php:848
msgid "Address Line 3 (State/Province)"
msgstr "Anwani Line 3 (Jimbo / Mkoa)"

#: Customers.php:457 Customers.php:716 Customers.php:746 Suppliers.php:670
#: Suppliers.php:850
msgid "Address Line 4 (Postal Code)"
msgstr "Anwani Line 4 (Posta Code)"

#: Customers.php:470
msgid "No sales types/price lists defined"
msgstr "Hakuna mauzo ya aina / bei orodha defined"

#: Customers.php:470 Customers.php:486 SelectCustomer.php:309
#: SelectCustomer.php:331
#, fuzzy
msgid "Setup Types"
msgstr "Sup Aina"

#: Customers.php:472
msgid "Sales Type/Price List"
msgstr "Mauzo Aina / Bei Orodha"

#: Customers.php:487
msgid "No Customer types/price lists defined"
msgstr "Wateja hakuna aina / bei orodha defined"

#: Customers.php:489 Customers.php:783 Customers.php:789
msgid "Customer Type"
msgstr "Aina ya wateja"

#: Customers.php:500 Customers.php:803 Customers.php:833
msgid "Customer Since"
msgstr "Tangu mteja"

#: Customers.php:506 Customers.php:810 Customers.php:840
msgid "Discount Percent"
msgstr "Asilimia discount"

#: Customers.php:510 Customers.php:814 Customers.php:844
msgid "Discount Code"
msgstr "Discount Code"

#: Customers.php:514 Customers.php:818 Customers.php:848
msgid "Payment Discount Percent"
msgstr "Malipo Discount Asilimia"

#: Customers.php:522 Customers.php:826 Customers.php:856 Suppliers.php:728
#: Suppliers.php:906
msgid "Tax Reference"
msgstr "Kodi Reference"

#: Customers.php:529
msgid ""
"There are no payment terms currently defined - go to the setup tab of the "
"main menu and set at least one up first"
msgstr ""
"Kuna maneno ya malipo ya sasa hakuna defined - kwenda tab kuanzisha orodha "
"kuu na kuweka angalau moja juu ya kwanza"

#: Customers.php:533 Customers.php:865 Customers.php:871 index.php:1095
#: PaymentTerms.php:12 PO_Header.php:1079 PrintCustTrans.php:374
#: PrintCustTransPortrait.php:440 Suppliers.php:705 Suppliers.php:881
#: includes/PO_PDFOrderPageHeader.inc:62 includes/PO_PDFOrderPageHeader.inc:64
msgid "Payment Terms"
msgstr "Masharti ya malipo"

#: Customers.php:551
msgid ""
"There are no credit statuses currently defined - go to the setup tab of the "
"main menu and set at least one up first"
msgstr ""
"Kuna mikopo sasa hakuna statuses defined - kwenda tab kuanzisha orodha kuu "
"na kuweka angalau moja juu ya kwanza"

#: Customers.php:565
msgid ""
"There are no currencies currently defined - go to the setup tab of the main "
"menu and set at least one up first"
msgstr ""
"Hakuna sarafu sasa defined - kwenda tab kuanzisha orodha kuu na kuweka "
"angalau moja juu ya kwanza"

#: Customers.php:574
msgid "Customer Currency"
msgstr "Mteja Currency"

#: Customers.php:590
msgid "Customer PO Line on SO"
msgstr "Mteja PO Line juu SO"

#: Customers.php:598 Customers.php:962 Customers.php:967 Customers.php:973
msgid "Invoice Addressing"
msgstr "Akizungumza na invoice"

#: Customers.php:600 Customers.php:963 Customers.php:976 Customers.php:979
msgid "Address to HO"
msgstr "Anwani HO"

#: Customers.php:601 Customers.php:968 Customers.php:977 Customers.php:980
msgid "Address to Branch"
msgstr "Anwani ya Tawi"

#: Customers.php:611 Customers.php:1083
msgid "Add New Customer"
msgstr "Kuongeza Wateja Mpya"

#: Customers.php:918
msgid "Customers Currency"
msgstr "Wateja Currency"

#: Customers.php:946
msgid "Require Customer PO Line on SO"
msgstr "Wateja zinahitaji PO Line juu SO"

#: Customers.php:996
#, fuzzy
msgid "Contact Deleted"
msgstr "Kuwasiliana Kumbuka"

#: Customers.php:1028
#, fuzzy
msgid "Add Contact"
msgstr "Ongeza Wasiliana Mpya"

#: Customers.php:1062
#, fuzzy, php-format
msgid "Are you sure you wish to delete this customer contact?"
msgstr "Una uhakika unataka kufuta mawasiliano?"

#: Customers.php:1090
msgid "Update Customer"
msgstr "Wateja update"

#: Customers.php:1091
msgid "Delete Customer"
msgstr "Wateja kufuta"

#: CustomerTransInquiry.php:6
msgid "Customer Transactions Inquiry"
msgstr "Transactions mteja Uchunguzi"

#: CustomerTransInquiry.php:10
msgid "Transaction Inquiry"
msgstr "Uchunguzi manunuzi"

#: CustomerTransInquiry.php:12
msgid "Choose which type of transaction to report on."
msgstr "Kuchagua aina ya manunuzi na ripoti juu."

#: CustomerTransInquiry.php:51 FixedAssetRegister.php:78
#: FixedAssetRegister.php:349 PcReportTab.php:139 PcReportTab.php:260
#: SalesAnalRepts.php:430 SalesAnalRepts.php:458 SalesAnalRepts.php:487
#: SalesAnalRepts.php:506 ShipmentCosting.php:56 Shipments.php:307
#: StockDispatch.php:383 StockLocTransferReceive.php:209
#: StockTransfers.php:349 SuppContractChgs.php:72 SuppCreditGRNs.php:178
#: SuppFixedAssetChgs.php:70 SupplierTransInquiry.php:50 SuppShiptChgs.php:77
#: includes/PDFChequeListingPageHeader.inc:17
#: includes/PDFDeliveryDifferencesPageHeader.inc:19
#: includes/PDFDeliveryDifferencesPageHeader.inc:21
#: includes/PDFDIFOTPageHeader.inc:19 includes/PDFDIFOTPageHeader.inc:21
#: includes/PDFOrderPageHeader_generic.inc:81
#: includes/PDFOrderPageHeader.inc:54
#: includes/PDFOrdersInvoicedPageHeader.inc:19
#: includes/PDFOrdersInvoicedPageHeader.inc:21
#: includes/PDFOrderStatusPageHeader.inc:19
#: includes/PDFOrderStatusPageHeader.inc:21
#: includes/PDFPickingListHeader.inc:13 includes/PDFSalesOrder_generic.inc:83
#: includes/PDFStockLocTransferHeader.inc:27
msgid "From"
msgstr "Kutoka"

#: CustomerTransInquiry.php:53 FixedAssetRegister.php:350 PcReportTab.php:266
#: POReport.php:517 POReport.php:1516 SalesAnalRepts.php:431
#: SalesAnalRepts.php:459 SalesAnalRepts.php:488 SalesAnalRepts.php:507
#: SalesInquiry.php:780 SalesInquiry.php:1089 StockDispatch.php:384
#: StockLocTransferReceive.php:97 SupplierTransInquiry.php:52
#: includes/PO_PDFOrderPageHeader.inc:41
msgid "To"
msgstr "Na"

#: CustomerTransInquiry.php:59 SupplierTransInquiry.php:58
msgid "Show Transactions"
msgstr "Kuonyesha Transactions"

#: CustomerTransInquiry.php:90 CustWhereAlloc.php:86 Z_CheckAllocs.php:56
msgid ""
"The customer transactions for the selected criteria could not be retrieved "
"because"
msgstr ""
"mashirikiano ya mteja kwa vigezo hakuweza kuchaguliwa kuwa retrieved sababu"

#: CustomerTransInquiry.php:106 CustWhereAlloc.php:107
#: SupplierTransInquiry.php:107 Z_CheckAllocs.php:65
msgid "Ex Rate"
msgstr "Kiwango cha zamani"

#: CustomerTransInquiry.php:159
#, php-format
msgid "Click to preview the credit"
msgstr "Bonyeza preview ya mikopo"

#: CustomerTypes.php:6 CustomerTypes.php:21 index.php:1080
msgid "Customer Types"
msgstr "Aina ya wateja"

#: CustomerTypes.php:6 index.php:1517 index.php:1520 SupplierTypes.php:6
msgid "Maintenance"
msgstr "Matengenezo"

#: CustomerTypes.php:22
msgid "Customer Type Setup"
msgstr "Aina mteja Setup"

#: CustomerTypes.php:23
msgid "Add/edit/delete Customer Types"
msgstr "Kuongeza / edit / kufuta Wateja Aina"

#: CustomerTypes.php:37
msgid "The customer type name description must be 100 characters or less long"
msgstr "Aina ya wateja jina maelezo lazima wahusika 100 au chini ya muda mrefu"

#: CustomerTypes.php:45
msgid "The customer type name description must contain at least one character"
msgstr "Aina ya wateja jina maelezo lazima iwe na angalau tabia moja"

#: CustomerTypes.php:58
msgid "You already have a customer type called"
msgstr "Tayari kuwa na aina ya wateja kuitwa"

#: CustomerTypes.php:69
msgid "The customer type"
msgstr "Aina ya wateja"

#: CustomerTypes.php:83
msgid "The customer type "
msgstr "Aina ya wateja "

#: CustomerTypes.php:83 PcTypeTabs.php:74 SalesTypes.php:80
#: SupplierTypes.php:81
msgid " already exist."
msgstr " tayari zipo."

#: CustomerTypes.php:93 CustomerTypes.php:168
msgid "Customer type"
msgstr "Aina ya wateja"

#: CustomerTypes.php:93 PcAssignCashToTab.php:112
#: PcClaimExpensesFromTab.php:106 PcExpenses.php:124 PcExpensesTypeTab.php:79
#: PcTabs.php:139 PcTypeTabs.php:85 PO_Items.php:233 SalesTypes.php:90
#: SelectSalesOrder.php:211 SelectSalesOrder.php:372 SpecialOrder.php:478
#: SupplierTypes.php:91
msgid "has been created"
msgstr "imeanzishwa"

#: CustomerTypes.php:142
msgid ""
"The number of transactions using this customer type could not be retrieved"
msgstr "Idadi ya mashirikiano ya kutumia aina hii inaweza kuwa mteja retrieved"

#: CustomerTypes.php:147
msgid ""
"Cannot delete this type because customer transactions have been created "
"using this type"
msgstr ""
"Hawezi kufuta aina hii kwa sababu shughuli za wateja viliumbwa kwa kutumia "
"aina hii"

#: CustomerTypes.php:147
msgid "transactions using this type"
msgstr "mashirikiano kutumia aina hii"

#: CustomerTypes.php:153
msgid ""
"The number of transactions using this Type record could not be retrieved "
"because"
msgstr ""
"Idadi ya shughuli kutumia rekodi hii Aina inaweza kuwa retrieved sababu"

#: CustomerTypes.php:157
msgid ""
"Cannot delete this type because customers are currently set up to use this "
"type"
msgstr ""
"Hawezi kufuta aina hii kwa sababu wateja sasa kuanzisha matumizi ya aina hii"

#: CustomerTypes.php:157
msgid "customers with this type code"
msgstr "wateja na kanuni ya aina hii"

#: CustomerTypes.php:165 SupplierTypes.php:149
msgid "The Type record could not be deleted because"
msgstr "kumbukumbu ya aina inaweza kuwa ilifutwa kwa sababu"

#: CustomerTypes.php:189 CustomerTypes.php:252 SupplierTypes.php:172
#: SupplierTypes.php:238
msgid "Type ID"
msgstr "Aina ID"

#: CustomerTypes.php:190 CustomerTypes.php:262 SalesTypes.php:190
#: SupplierTypes.php:173 SupplierTypes.php:247
msgid "Type Name"
msgstr "Aina Jina"

#: CustomerTypes.php:207
#, php-format
msgid "Are you sure you wish to delete this Customer Type?"
msgstr "Una uhakika unataka kufuta Wateja aina hii?"

#: CustomerTypes.php:223 SupplierTypes.php:208
msgid "Show All Types Defined"
msgstr "Show Aina zote Defined"

#: CustWhereAlloc.php:6
msgid "Customer How Paid Inquiry"
msgstr "Mteja Jinsi Kulipwa Uchunguzi"

#: CustWhereAlloc.php:13
msgid "Customer Where Allocated"
msgstr "Wapi mteja zilizotengwa"

#: CustWhereAlloc.php:36 PDFOrdersInvoiced.php:389 SalesInquiry.php:759
#: SalesInquiry.php:765 SalesInquiry.php:942 SalesInquiry.php:1189
#: SalesInquiry.php:1203
msgid "Transaction Number"
msgstr "Idadi manunuzi"

#: CustWhereAlloc.php:42
msgid "Show How Allocated"
msgstr "Kuonyesha jinsi gani zilizotengwa"

#: CustWhereAlloc.php:47
msgid "The transaction number to be queried must be entered first"
msgstr "Idadi ya manunuzi kuwa queried iwekwe kwanza"

#: CustWhereAlloc.php:90
msgid "There are no allocations made against this transaction"
msgstr "Hakuna fedha kufanywa dhidi ya shughuli hii"

#: CustWhereAlloc.php:98
msgid "Allocations made against invoice number"
msgstr "Mgawanyo kufanywa dhidi ya idadi invoice"

#: CustWhereAlloc.php:98
msgid "Transaction Total"
msgstr "Jumla ya manunuzi"

#: CustWhereAlloc.php:109 Z_CheckAllocs.php:67
msgid "Alloc"
msgstr "Alloc"

#: CustWhereAlloc.php:127 EmailCustTrans.php:12 SalesInquiry.php:1080
#: SupplierCredit.php:1108 Z_CheckAllocs.php:85
msgid "Credit Note"
msgstr "Angalia mikopo"

#: CustWhereAlloc.php:129 PcAssignCashToTab.php:239 PcAssignCashToTab.php:377
#: PcAuthorizeExpenses.php:93 PcClaimExpensesFromTab.php:228
#: PcClaimExpensesFromTab.php:393 PcReportTab.php:177 PcReportTab.php:332
#: Z_CheckAllocs.php:87 Z_SalesIntegrityCheck.php:90
#: Z_SalesIntegrityCheck.php:105
msgid "Receipt"
msgstr "Risiti"

#: DailyBankTransactions.php:6
#, fuzzy
msgid "Bank Transactions Inquiry"
msgstr "Uchunguzi manunuzi"

#: DailyBankTransactions.php:38 Payments.php:766 SuppPaymentRun.php:331
msgid "Bank Accounts have not yet been defined. You must first"
msgstr "Benki akaunti bado defined. Lazima kwanza"

#: DailyBankTransactions.php:56
#, fuzzy
msgid "Transactions Dated From"
msgstr "Mashirikiano tarehe"

#: DailyBankTransactions.php:61
#, fuzzy
msgid "Transactions Dated To"
msgstr "Mashirikiano tarehe"

#: DailyBankTransactions.php:67
msgid "Show transactions"
msgstr "Kuonyesha shughuli"

#: DailyBankTransactions.php:78
#, fuzzy
msgid "Could not retrieve the bank account details"
msgstr "SQL kutumika Retrieve ya maelezo ya akaunti ya benki alikuwa"

#: DailyBankTransactions.php:102
#, fuzzy
msgid "There are no transactions for this account in the date range selected"
msgstr "Hakuna malipo kwa ajili ya akaunti hii, siku hiyo"

#: DailyBankTransactions.php:107
msgid "Account Transactions For"
msgstr "Transactions Kwa akaunti"

#: DailyBankTransactions.php:107
msgid "Between"
msgstr ""

#: DailyBankTransactions.php:107 PDFPeriodStockTransListing.php:143
#: PO_SelectOSPurchOrder.php:50 PO_SelectPurchOrder.php:41
#: PO_SelectPurchOrder.php:115 PrintCheque.php:50 PrintCheque.php:175
#: SelectCompletedOrder.php:72 SelectCompletedOrder.php:77
#: SelectCompletedOrder.php:83 SelectCompletedOrder.php:231
#: SelectContract.php:29 SelectSalesOrder.php:407 SelectSalesOrder.php:411
#: SelectWorkOrder.php:113 Shipt_Select.php:47 Stocks.php:349 Stocks.php:1197
#: includes/PDFBOMListingPageHeader.inc:21
#: includes/PDFCustomerListPageHeader.inc:31
#: includes/PDFCustomerListPageHeader.inc:53
#: includes/PDFDebtorBalsPageHeader.inc:17
#: includes/PDFInventoryPlanPageHeader.inc:20
#: includes/PDFInventoryValnPageHeader.inc:15
#: includes/PDFLowGPPageHeader.inc:15 includes/PDFOstdgGRNsPageHeader.inc:15
#: includes/PDFPaymentRunPageHeader.inc:18
#: includes/PDFPaymentRunPageHeader.inc:21
#: includes/PDFStockCheckPageHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:17
msgid "and"
msgstr "na"

#: DailyBankTransactions.php:111 PDFCustTransListing.php:37
#: PDFPeriodStockTransListing.php:39 PDFSuppTransListing.php:36
msgid "Transaction type"
msgstr "Manunuzi ya aina"

#: DailyBankTransactions.php:114 DailyBankTransactions.php:116
msgid "Amount in"
msgstr "Kiasi"

#: DailyBankTransactions.php:115 DailyBankTransactions.php:117
msgid "Running Total"
msgstr "Jumla ya mbio"

#: DailyBankTransactions.php:144
msgid "Select Another Date"
msgstr "Kuchagua mwingine Date"

#: DailySalesInquiry.php:6 index.php:186
msgid "Daily Sales Inquiry"
msgstr "Mauzo ya kila siku Uchunguzi"

#: DailySalesInquiry.php:9
msgid "Daily Sales"
msgstr "Kila siku Sales"

#: DailySalesInquiry.php:10
msgid "Select the month to show daily sales for"
msgstr "Kuchagua mwezi na kuonyesha mauzo ya kila siku kwa"

#: DailySalesInquiry.php:25
msgid "Month to Show"
msgstr "Mwezi kwa Onyesha"

#: DailySalesInquiry.php:63
msgid "Show Daily Sales For The Selected Month"
msgstr "Kuonyesha mauzo ya kila siku kwa mwezi wa Selected"

#: DailySalesInquiry.php:98 SalesByTypePeriodInquiry.php:326
#: SalesCategoryPeriodInquiry.php:155 SalesTopItemsInquiry.php:209
msgid "The sales data could not be retrieved because"
msgstr "data ya mauzo inaweza kuwa retrieved sababu"

#: DailySalesInquiry.php:103 MRPCalendar.php:277
msgid "Sunday"
msgstr "Jumapili"

#: DailySalesInquiry.php:104 MRPCalendar.php:281
msgid "Monday"
msgstr "Jumatatu"

#: DailySalesInquiry.php:105 MRPCalendar.php:285
msgid "Tuesday"
msgstr "Jumanne"

#: DailySalesInquiry.php:106 MRPCalendar.php:289
msgid "Wednesday"
msgstr "Jumatano"

#: DailySalesInquiry.php:107 MRPCalendar.php:293
msgid "Thursday"
msgstr "Alhamisi"

#: DailySalesInquiry.php:108 MRPCalendar.php:297
msgid "Friday"
msgstr "Ijumaa"

#: DailySalesInquiry.php:109 MRPCalendar.php:273
msgid "Saturday"
msgstr "Jumamosi"

#: DailySalesInquiry.php:184
msgid "Total Sales for month"
msgstr "Jumla ya Mauzo kwa mwezi"

#: DailySalesInquiry.php:184
msgid "GP%"
msgstr "GP%"

#: DailySalesInquiry.php:184
msgid "Avg Daily Sales"
msgstr "Avg Sales Daily"

#: DebtorsAtPeriodEnd.php:14
msgid "Customer Balance Listing"
msgstr "Mizani mteja Listing"

#: DebtorsAtPeriodEnd.php:15 DebtorsAtPeriodEnd.php:57
#: DebtorsAtPeriodEnd.php:69
msgid "Customer Balances"
msgstr "Bakaa ya wateja"

#: DebtorsAtPeriodEnd.php:23
msgid "Could not get the date of the last day in the period selected"
msgstr ""
"Hakuweza kupata tarehe ya siku ya mwisho katika kipindi cha kuchaguliwa"

#: DebtorsAtPeriodEnd.php:71
msgid "The customer details listing has no clients to report on"
msgstr "Ya wateja maelezo ya nyimbo ina wateja hakuna kutoa taarifa ya"

#: DebtorsAtPeriodEnd.php:115
msgid "Total balances"
msgstr "Jumla mizani"

#: DebtorsAtPeriodEnd.php:123
msgid "Debtor Balances"
msgstr "Jukumu Bakaa"

#: DebtorsAtPeriodEnd.php:145 SupplierBalsAtPeriodEnd.php:139
msgid "Balances As At"
msgstr "Mizani Kama Katika"

#: DebtorsAtPeriodEnd.php:149 SupplierBalsAtPeriodEnd.php:147
msgid "Could not retrieve period data because"
msgstr "Hakuweza retrieve data kwa sababu kipindi"

#: DebtorsAtPeriodEnd.php:149
msgid "The SQL that failed to get the period data was"
msgstr "SQL kwamba imeshindwa kupata taarifa kipindi alikuwa"

#: DeliveryDetails.php:14
msgid "Order Delivery Details"
msgstr "Ili Delivery Details"

#: DeliveryDetails.php:25
msgid "This page can only be read if an order has been entered"
msgstr "Ukarasa huu unaweza tu kusoma kama amri imekuwa aliingia"

#: DeliveryDetails.php:25 DeliveryDetails.php:31
msgid "To enter an order select customer transactions then sales order entry"
msgstr "Na kuingia ili shughuli mteja kuchagua basi mauzo ili kuingia"

#: DeliveryDetails.php:31
msgid "This page can only be read if an there are items on the order"
msgstr "Ukarasa huu unaweza tu kusoma kama ni kuna vitu kwenye utaratibu"

#: DeliveryDetails.php:58
msgid "You must enter the person or company to whom delivery should be made"
msgstr "Lazima iingie mtu au kampuni ambaye utoaji zinapaswa kuwa"

#: DeliveryDetails.php:62
msgid "You should enter the street address in the box provided"
msgstr "Unapaswa kuingia anwani ya mitaani katika sanduku zinazotolewa"

#: DeliveryDetails.php:62
msgid "Orders cannot be accepted without a valid street address"
msgstr "Maagizo hauwezi kukubaliwa bila kushughulikia halali wa mitaani"

#: DeliveryDetails.php:69
msgid "The freight cost entered is expected to be numeric"
msgstr "Gharama ya mizigo aliingia inatarajiwa kuwa nambari"

#: DeliveryDetails.php:73 RecurringSalesOrders.php:197
msgid "A recurring order cannot be made from a quotation"
msgstr "ili A recurring hawezi kuwa alifanya kutoka quotation a"

#: DeliveryDetails.php:77
msgid "You must select the type of packlist to print"
msgstr "Lazima kuchagua aina ya packlist kwa kuchapa"

#: DeliveryDetails.php:95 DeliveryDetails.php:100 DeliveryDetails.php:105
msgid "An invalid date entry was made"
msgstr "Batili kuingia tarehe alikuwa alifanya"

#: DeliveryDetails.php:95 DeliveryDetails.php:100 DeliveryDetails.php:105
msgid "The date entry must be in the format"
msgstr "Kuingia tarehe lazima katika muundo wa"

#: DeliveryDetails.php:225
msgid "There was a problem testing for the default shipper"
msgstr "Kulikuwa na tatizo kwa kupima shipper default"

#: DeliveryDetails.php:226
msgid "SQL used to test for the default shipper"
msgstr "SQL kutumika mtihani kwa shipper default"

#: DeliveryDetails.php:243
msgid "We have a problem"
msgstr "Tuna tatizo"

#: DeliveryDetails.php:243
msgid "there are no shippers defined"
msgstr "hakuna shippers defined"

#: DeliveryDetails.php:243
msgid "Please use the link below to set up shipping or freight companies"
msgstr "Tafadhali tumia kiungo chini ya kuanzisha makampuni ya meli au mizigo"

#: DeliveryDetails.php:243
msgid ""
"the system expects the shipping company to be selected or a default freight "
"company to be used"
msgstr ""
"mfumo wa kampuni ya meli anatarajia kuwa kuchaguliwa au kampuni default "
"mizigo ya kutumika"

#: DeliveryDetails.php:259
msgid ""
"You should automatically be forwarded to the entry of recurring order "
"details page"
msgstr ""
"Unapaswa kuwa na kupelekwa moja kwa moja kuingia kwa ukurasa wa maelezo ya "
"mara kwa mara ili"

#: DeliveryDetails.php:265 DeliveryDetails.php:1135
msgid "Modify Order Lines"
msgstr "Kurekebisha Order Lines"

#: DeliveryDetails.php:268
msgid ""
"You should automatically be forwarded to the entry of the order line details "
"page"
msgstr ""
"Lazima moja kwa moja kuwa kupelekwa kwa kuingia katika ukurasa wa maelezo "
"ili Mpya"

#: DeliveryDetails.php:281
msgid "The freight charge has been updated"
msgstr "malipo ya mizigo imekuwa updated"

#: DeliveryDetails.php:281
msgid ""
"Please reconfirm that the order and the freight charges are acceptable and "
"then confirm the order again if OK"
msgstr ""
"Tafadhali kuthibitisha kuwa na utaratibu na mashtaka ya usafirishaji ni "
"kukubalika na kisha kuthibitisha ili tena kama OK"

#: DeliveryDetails.php:281
msgid "The new freight cost is"
msgstr "Mpya ya mizigo gharama ni"

#: DeliveryDetails.php:281
msgid "and the previously calculated freight cost was"
msgstr "na hapo awali gharama ilikuwa imekadiriwa mizigo"

#: DeliveryDetails.php:292
msgid "The customer terms cannot be determined"
msgstr "masharti ya mteja hawezi kuwa amedhamiria"

#: DeliveryDetails.php:292
msgid "This order cannot be processed because"
msgstr "utaratibu huu unaweza kuwa kusindika kwa sababu"

#: DeliveryDetails.php:293
msgid "SQL used to find the customer terms"
msgstr "SQL kutumika kupata masharti ya mteja"

#: DeliveryDetails.php:562 DeliveryDetails.php:773
msgid "Quotation Number"
msgstr "Idadi quotation"

#: DeliveryDetails.php:575 DeliveryDetails.php:579 DeliveryDetails.php:794
#: SpecialOrder.php:574 SpecialOrder.php:575
msgid "Print packing slip"
msgstr "Magazeti Ufungashaji kuingizwa"

#: DeliveryDetails.php:575 SpecialOrder.php:574
msgid "Preprinted stationery"
msgstr "Preprinted vifaa vya"

#: DeliveryDetails.php:579 DeliveryDetails.php:794 SpecialOrder.php:575
msgid "Laser"
msgstr "Laser"

#: DeliveryDetails.php:584
msgid "Confirm Dispatch and Produce Invoice"
msgstr "Kuthibitisha Dispatch na Produce ankara"

#: DeliveryDetails.php:594
#, fuzzy
msgid "Print Quotation (Landscape)"
msgstr "Magazeti quotation"

#: DeliveryDetails.php:600
#, fuzzy
msgid "Print Quotation (Portrait)"
msgstr "Magazeti quotation Error"

#: DeliveryDetails.php:607
msgid "Add Another Sales Order"
msgstr "Kuongeza mwingine Order Sales"

#: DeliveryDetails.php:612
msgid "Thank you for your business"
msgstr "Asante kwa biashara yako"

#: DeliveryDetails.php:639
msgid "Could not update the contract status"
msgstr "Hakuweza update hali ya mkataba"

#: DeliveryDetails.php:640
msgid "The SQL that failed to update the contract status was"
msgstr "SQL kwamba alishindwa update hali ya mkataba ilikuwa"

#: DeliveryDetails.php:644
msgid "Could not insert the contract bill of materials"
msgstr "Hakuweza kuingiza muswada wa mkataba wa vifaa"

#: DeliveryDetails.php:737
msgid "The SQL that was used to update the order and failed was"
msgstr "SQL kuwa ilitumika kwa update utaratibu na kushindwa mara"

#: DeliveryDetails.php:738
msgid "The order cannot be updated because"
msgstr "ili haiwezi updated sababu"

#: DeliveryDetails.php:761
msgid "The SQL that was used to modify the order line and failed was"
msgstr "SQL kwamba alikuwa kutumika kurekebisha line ili na kushindwa mara"

#: DeliveryDetails.php:762
msgid "The updated order line cannot be modified because"
msgstr "Mpya updated ili hawezi kuwa iliyopita kwa sababu"

#: DeliveryDetails.php:779
#, fuzzy
msgid "Print Quotation"
msgstr "Magazeti quotation Error"

#: DeliveryDetails.php:790
msgid "Print packing slip - pre-printed stationery"
msgstr "Magazeti Ufungashaji kuingizwa - kabla ya kuchapishwa vifaa vya"

#: DeliveryDetails.php:798
msgid "Confirm Order Delivery Quantities and Produce Invoice"
msgstr "Order Delivery kuthibitisha wingi na Produce ankara"

#: DeliveryDetails.php:802
msgid "Select A Different Order"
msgstr "Kuchagua A Order tofauti"

#: DeliveryDetails.php:814 Shipments.php:490 SpecialOrder.php:625
msgid "Delivery"
msgstr "Utoaji"

#: DeliveryDetails.php:814
msgid "Delivery Details"
msgstr "Utoaji Details"

#: DeliveryDetails.php:830
msgid "Quotation Summary"
msgstr "Nukuu Summary"

#: DeliveryDetails.php:832 DeliveryDetails.php:903
msgid "Order Summary"
msgstr "Ili Summary"

#: DeliveryDetails.php:882 OrderDetails.php:210 RecurringSalesOrders.php:365
#: SelectOrderItems.php:1437
msgid "TOTAL Excl Tax/Freight"
msgstr "JUMLA exkl Kodi / Freight"

#: DeliveryDetails.php:892 DeliveryDetails.php:947 DeliveryDetails.php:957
#: OrderDetails.php:218 SelectOrderItems.php:1444
msgid "Total Weight"
msgstr "Jumla uzito"

#: DeliveryDetails.php:894 DeliveryDetails.php:949 DeliveryDetails.php:959
#: OrderDetails.php:220 SelectOrderItems.php:1446
msgid "Total Volume"
msgstr "Volume jumla"

#: DeliveryDetails.php:968 OrderDetails.php:75 RecurringSalesOrders.php:374
#: SelectOrderItems.php:711 SupplierTenders.php:111 SupplierTenders.php:498
#: includes/PDFPickingListHeader.inc:28 includes/PO_PDFOrderPageHeader.inc:31
msgid "Deliver To"
msgstr "Kwa kutoa"

#: DeliveryDetails.php:973 RecurringSalesOrders.php:378
msgid "Deliver from the warehouse at"
msgstr "Kuwaokoa kutoka katika ghala"

#: DeliveryDetails.php:980
msgid "The stock locations could not be retrieved"
msgstr "maeneo ya hisa inaweza kuwa retrieved"

#: DeliveryDetails.php:981
msgid "SQL used to retrieve the stock locations was"
msgstr "SQL kutumika Retrieve maeneo ya hisa ilikuwa"

#: DeliveryDetails.php:1008
msgid "Estimated Delivery Date"
msgstr "Inakadiriwa Delivery Date"

#: DeliveryDetails.php:1013 SelectSalesOrder.php:852
msgid "Quote Date"
msgstr "Quote Date"

#: DeliveryDetails.php:1018
msgid "Confirmed Order Date"
msgstr "Alithibitisha Order Date"

#: DeliveryDetails.php:1022 Locations.php:540 OrderDetails.php:81
#: PO_OrderDetails.php:93
msgid "Delivery Address 1"
msgstr "Anwani ya utoaji 1"

#: DeliveryDetails.php:1026 Locations.php:544 OrderDetails.php:87
#: PO_OrderDetails.php:96
msgid "Delivery Address 2"
msgstr "Utoaji Address 2"

#: DeliveryDetails.php:1030 Locations.php:548 OrderDetails.php:93
#: PO_OrderDetails.php:99
msgid "Delivery Address 3"
msgstr "Anwani ya utoaji 3"

#: DeliveryDetails.php:1034 Locations.php:552 OrderDetails.php:99
#: PO_OrderDetails.php:102
msgid "Delivery Address 4"
msgstr "Anwani ya utoaji 4"

#: DeliveryDetails.php:1038 Locations.php:556 OrderDetails.php:105
#: PO_OrderDetails.php:105
msgid "Delivery Address 5"
msgstr "Anwani ya utoaji 5"

#: DeliveryDetails.php:1042 Locations.php:560 OrderDetails.php:111
#: PO_OrderDetails.php:108
msgid "Delivery Address 6"
msgstr "Utoaji Address 6"

#: DeliveryDetails.php:1064
msgid "Packlist Type"
msgstr "Aina Packlist"

#: DeliveryDetails.php:1068 DeliveryDetails.php:1071
msgid "Show Company Details/Logo"
msgstr "Kampuni ya kuonyesha Details / Rangi"

#: DeliveryDetails.php:1069 DeliveryDetails.php:1072
msgid "Hide Company Details/Logo"
msgstr "Hide Company Details/Logo"

#: DeliveryDetails.php:1079
msgid "Reprint packing slip"
msgstr "Kikachapishwa Ufungashaji kuingizwa"

#: DeliveryDetails.php:1083
msgid "Last printed"
msgstr "Printed mwisho"

#: DeliveryDetails.php:1089
msgid "Charge Freight Cost inc tax"
msgstr "Malipo Freight Gharama inc kodi"

#: DeliveryDetails.php:1093
msgid "Recalc Freight Cost"
msgstr "Recalc Freight Gharama"

#: DeliveryDetails.php:1102
msgid "Freight/Shipper Method"
msgstr "Mizigo / shipper Method"

#: DeliveryDetails.php:1105
msgid "The shipper details could not be retrieved"
msgstr "Maelezo shipper inaweza kuwa retrieved"

#: DeliveryDetails.php:1106
msgid "SQL used to retrieve the shipper details was"
msgstr "SQL kutumika Retrieve maelezo shipper alikuwa"

#: DeliveryDetails.php:1121
msgid "Quotation Only"
msgstr "Nukuu tu"

#: DeliveryDetails.php:1138
msgid "Place Order"
msgstr "Mahali Order"

#: DeliveryDetails.php:1139 RecurringSalesOrders.php:497
msgid "Create Recurring Order"
msgstr "Kujenga Recurring Order"

#: DeliveryDetails.php:1141
msgid "Commit Order Changes"
msgstr "Kufanya Order Mabadiliko"

#: DiscountCategories.php:7
msgid "Discount Categories Maintenance"
msgstr "Discount Jamii Maintenance"

#: DiscountCategories.php:37
msgid ""
"The stock item entered must be set up as either a manufactured or purchased "
"or assembly item"
msgstr ""
"bidhaa ya hisa aliingia lazima kuweka juu kama ama ya viwandani au "
"kununuliwa au kitu kanisa"

#: DiscountCategories.php:45
msgid "The discount category"
msgstr "Ya jamii discount"

#: DiscountCategories.php:45
msgid "record for"
msgstr "rekodi"

#: DiscountCategories.php:45
msgid "could not be updated because"
msgstr "inaweza kuwa mwisho kwa sababu"

#: DiscountCategories.php:47
msgid "The stock master has been updated with this discount category"
msgstr "Mwalimu hisa imekuwa updated na jamii hii discount"

#: DiscountCategories.php:58
msgid "The stock master record has been updated to no discount category"
msgstr "Rekodi ya hisa bwana imekuwa updated jamii hakuna discount"

#: DiscountCategories.php:74 DiscountCategories.php:100 DiscountMatrix.php:115
msgid "Discount Category Code"
msgstr "Discount Jamii Code"

#: DiscountCategories.php:88 DiscountCategories.php:248 PO_Header.php:881
#: SalesCategories.php:255 SuppInvGRNs.php:302 SupplierTenderCreate.php:339
#: SupplierTenders.php:178
#, php-format
msgid "Select"
msgstr "Kuchagua"

#: DiscountCategories.php:125
msgid "Enter Stock Code"
msgstr "Kuingia Stock Code"

#: DiscountCategories.php:127
msgid "Partial code"
msgstr "Ubaguzi code"

#: DiscountCategories.php:129
msgid "Partial description"
msgstr "Sehemu ya maelezo"

#: DiscountCategories.php:136
msgid "Update Item"
msgstr "Item update"

#: DiscountCategories.php:151
msgid "Select a part code"
msgstr "Kuchagua sehemu code"

#: DiscountCategories.php:160
msgid "Assign discount category"
msgstr "Hawawajui discount jamii"

#: DiscountCategories.php:162
msgid "to all items in stock category"
msgstr "na vitu vyote katika jamii hisa"

#: DiscountCategories.php:172
msgid "Update Items"
msgstr "Mwisho Items"

#: DiscountCategories.php:202 DiscountMatrix.php:161 Stocks.php:1106
msgid "Discount Category"
msgstr "Discount Jamii"

#: DiscountCategories.php:203 InventoryPlanningPrefSupplier.php:72
#: PDFPriceList.php:360 SalesTopItemsInquiry.php:217 SelectWorkOrder.php:313
#: ShipmentCosting.php:148 ShipmentCosting.php:539 Shipments.php:399
#: Shipments.php:486 StockUsage.php:57 SuppCreditGRNs.php:277
#: SuppInvGRNs.php:256 WorkOrderCosting.php:87 WorkOrderCosting.php:119
#: WorkOrderIssue.php:530 WorkOrderIssue.php:596 WorkOrderReceive.php:742
#: WorkOrderStatus.php:49 WorkOrderStatus.php:81
#: includes/PDFInventoryPlanPageHeader.inc:50
#: includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFLowGPPageHeader.inc:45 includes/PDFOstdgGRNsPageHeader.inc:38
#: includes/PDFStockCheckPageHeader.inc:33
#: includes/PDFStockComparisonPageHeader.inc:33
msgid "Item"
msgstr "Bidhaa"

#: DiscountCategories.php:219
#, fuzzy, php-format
msgid "Are you sure you wish to delete this discount category?"
msgstr "Una uhakika unataka kufuta mawasiliano?"

#: DiscountCategories.php:233
msgid "There are currently no discount categories defined"
msgstr "Sasa kuna makundi discount hakuna defined"

#: DiscountCategories.php:233
msgid ""
"Enter a two character abbreviation for the discount category and the stock "
"code to which this category will apply to. Discount rules can then be "
"applied to this discount category"
msgstr ""
"Kuingia tabia mbili kifupi kwa ajili ya jamii ya discount na kanuni hisa "
"ambayo jamii huu utatumika. Discount sheria basi zinaweza kutumika kwa jamii "
"hii discount"

#: DiscountCategories.php:241
msgid "Update discount category for"
msgstr "Mwisho discount jamii kwa"

#: DiscountCategories.php:243
msgid "a single stock item"
msgstr "moja ya hisa item"

#: DiscountCategories.php:244
msgid "a complete stock category"
msgstr "kukamilisha hisa jamii"

#: DiscountMatrix.php:6
msgid "Discount Matrix Maintenance"
msgstr "Discount Matrix Maintenance"

#: DiscountMatrix.php:24
msgid "The quantity break must be entered as a positive number"
msgstr "kuvunja wingi iwekwe kama idadi ya chanya"

#: DiscountMatrix.php:31
msgid "The quantity of all items on an order in the discount category"
msgstr "Wingi wa vitu vyote kwa amri katika jamii ya discount"

#: DiscountMatrix.php:31
msgid "at which the discount will apply is 0 or less than 0"
msgstr "ambayo discount mapenzi kuomba ni 0 au chini ya 0"

#: DiscountMatrix.php:31
msgid "Positive numbers are expected for this entry"
msgstr "idadi Chanya wanatarajiwa kwa ajili ya kuingia hii"

#: DiscountMatrix.php:37
msgid "The discount rate must be entered as a positive number"
msgstr "Kiwango cha discount iwekwe kama idadi ya ukimwi"

#: DiscountMatrix.php:43
msgid ""
"The discount rate applicable for this record is either less than 0% or "
"greater than 70%"
msgstr ""
"Kiwango cha discount zinazotumika kwa ajili ya rekodi hii ni ama chini ya% 0 "
"au kubwa zaidi ya 70%"

#: DiscountMatrix.php:43
msgid "Numbers between 1 and 69 are expected"
msgstr "Nambari kati ya 1 na 69 wanatarajiwa"

#: DiscountMatrix.php:64
msgid "The discount matrix record has been added"
msgstr "Rekodi ya discount tumbo imekuwa aliongeza"

#: DiscountMatrix.php:80
msgid "The discount matrix record has been deleted"
msgstr "Rekodi ya tumbo discount imefutwa"

#: DiscountMatrix.php:96
msgid "Customer Price List"
msgstr "Bei ya wateja Orodha"

#: DiscountMatrix.php:131 DiscountMatrix.php:162
msgid "Quantity Break"
msgstr "Wingi Break"

#: DiscountMatrix.php:135 DiscountMatrix.php:163
msgid "Discount Rate"
msgstr "Discount Rate"

#: DiscountMatrix.php:182
#, fuzzy, php-format
msgid "Are you sure you wish to delete this discount matrix record?"
msgstr "Una uhakika unataka kufuta mawasiliano?"

#: EDIMessageFormat.php:6
msgid "EDI Message Format"
msgstr "Ujumbe EDI Format"

#: EDIMessageFormat.php:43
msgid ""
"There was an error inserting the default template invoice message records for"
msgstr ""
"Kulikuwa na makosa kuingiza template default kumbukumbu za ujumbe wa ankara "
"kwa"

#: EDIMessageFormat.php:62
msgid "Message line updated"
msgstr "Ujumbe line updated"

#: EDIMessageFormat.php:82
msgid "Message line added"
msgstr "Ujumbe line aliongeza"

#: EDIMessageFormat.php:93
#, fuzzy
msgid "The selected message line has been deleted"
msgstr "Bei ya kuchaguliwa imefutwa"

#: EDIMessageFormat.php:127 EDIMessageFormat.php:205
msgid "Definition of"
msgstr "Ufafanuzi wa"

#: EDIMessageFormat.php:130 SuppInvGRNs.php:124 SuppInvGRNs.php:255
#: SuppInvGRNs.php:303
msgid "Sequence"
msgstr "Mlolongo"

#: EDIMessageFormat.php:131
msgid "Format String"
msgstr "Kamba format"

#: EDIMessageFormat.php:165
msgid "Create New EDI Invoice Message From Default Template"
msgstr "Kujenga Mpya EDI ankara Ujumbe Kutoka Kigezo Default"

#: EDIMessageFormat.php:192
msgid "Review Message Lines"
msgstr "Ujumbe mapitio Lines"

#: EDIMessageFormat.php:213 EDIMessageFormat.php:215
msgid "Heading"
msgstr "Viongozi"

#: EDIMessageFormat.php:219 EDIMessageFormat.php:221 POReport.php:1504
#: SalesInquiry.php:1050
msgid "Detail"
msgstr "Undani"

#: EDIMessageFormat.php:224 EDIMessageFormat.php:226 GLBalanceSheet.php:54
#: GLProfit_Loss.php:103 GLTagProfit_Loss.php:117 POReport.php:1505
#: SalesInquiry.php:1051 Tax.php:240
msgid "Summary"
msgstr "Muhtasari"

#: EDIMessageFormat.php:240
msgid "Line Text"
msgstr "Nakala Mpya"

#: EDIMessageFormat.php:246 FixedAssetLocations.php:151
#: PO_AuthorisationLevels.php:256
msgid "Update Information"
msgstr "Mwisho Habari"

#: EDIProcessOrders.php:7
msgid "Process EDI Orders"
msgstr "Mchakato EDI Daraja"

#: EDIProcessOrders.php:87
msgid "The EANCOM Standard only allows for"
msgstr "The Standard EANCOM inaruhusu tu kwa ajili ya"

#: EDIProcessOrders.php:87
msgid "occurrences of the segment"
msgstr "matukio ya sehemu ya"

#: EDIProcessOrders.php:87
msgid "this is the"
msgstr "hii ni"

#: EDIProcessOrders.php:87
msgid "occurrence"
msgstr "tukio"

#: EDIProcessOrders.php:87
msgid "The segment line read as follows"
msgstr "Mpya sehemu ya kusoma kama ifuatavyo"

#: EDIProcessOrders.php:99
msgid "Segment Group"
msgstr "Sehemu Group"

#: EDIProcessOrders.php:99
msgid "Max Occurrences of Segment"
msgstr "Max Matukio ya segment"

#: EDIProcessOrders.php:99
msgid "No occurrences so far"
msgstr "Hakuna matukio mbali"

#: EDIProcessOrders.php:114 includes/MiscFunctions.php:29
msgid "ERROR"
msgstr "ERROR"

#: EDIProcessOrders.php:114
msgid "Unable to identify segment tag"
msgstr "Kushindwa kutambua sehemu tag"

#: EDIProcessOrders.php:114
msgid "from the message line"
msgstr "kutoka Mpya ujumbe"

#: EDIProcessOrders.php:114
msgid ""
"This message processing has been aborted and separate advice will be "
"required from the customer to obtain details of the order"
msgstr ""
"Hii usindikaji ujumbe imekuwa aborted na ushauri tofauti inatakiwa kutoka "
"kwa wateja wa kupata maelezo ya kina ili"

#: EDIProcessOrders.php:119
msgid "The segment tag"
msgstr "Tag sehemu"

#: EDIProcessOrders.php:119 RecurringSalesOrdersProcess.php:88
msgid "is being processed"
msgstr "ni kuwa processed"

#: EDIProcessOrders.php:123
msgid "Customer EDI Ref"
msgstr "Mteja EDI Kumb"

#: EDIProcessOrders.php:124
msgid "EDI Message Ref"
msgstr "Ujumbe EDI Kumb"

#: EDIProcessOrders.php:126
msgid "This message is not an order"
msgstr "Ujumbe huu si amri"

#: EDIProcessOrders.php:136
msgid "This message is a standard order"
msgstr "Ujumbe huu ni amri ya kiwango"

#: EDIProcessOrders.php:139
msgid "This message is a blanket order"
msgstr "Ujumbe huu ni amri ya blanketi"

#: EDIProcessOrders.php:140
msgid "blanket order"
msgstr "blanketi ili"

#: EDIProcessOrders.php:143
msgid "This order is URGENT"
msgstr "Ili hii ni URGENT"

#: EDIProcessOrders.php:144
msgid "URGENT ORDER"
msgstr "URGENT ORDER"

#: EDIProcessOrders.php:147
msgid "Call off order"
msgstr "Wito mbali ili"

#: EDIProcessOrders.php:148
msgid "Call Off Order"
msgstr "Order wito Off"

#: EDIProcessOrders.php:151 EDIProcessOrders.php:152
msgid "Consignment order"
msgstr "Consignment ili"

#: EDIProcessOrders.php:155 EDIProcessOrders.php:156
msgid "Manufacturer raised order"
msgstr "Mtengenezaji alimfufua ili"

#: EDIProcessOrders.php:159 EDIProcessOrders.php:160
msgid "Standing order"
msgstr "Amesimama ili"

#: EDIProcessOrders.php:163 EDIProcessOrders.php:164
msgid "Cross docking services order"
msgstr "Msalaba docking huduma ili"

#: EDIProcessOrders.php:167 EDIProcessOrders.php:168
msgid "Exceptional Order"
msgstr "Kipekee Order"

#: EDIProcessOrders.php:171 EDIProcessOrders.php:172
msgid "Trans-shipment order"
msgstr "Trans-transport ili"

#: EDIProcessOrders.php:175 EDIProcessOrders.php:176
msgid "Cross docking order"
msgstr "Msalaba ili docking"

#: EDIProcessOrders.php:184
msgid "Customers order ref"
msgstr "Ili wateja ref"

#: EDIProcessOrders.php:194
msgid "REPLACEMENT order"
msgstr "Badala ya utaratibu"

#: EDIProcessOrders.php:194
msgid "MUST DELETE THE ORIGINAL ORDER MANUALLY"
msgstr "LAZIMA Delete THE ORDER ORIGINAL manually"

#: EDIProcessOrders.php:197
msgid "Confirmation of previously sent order"
msgstr "Uthibitisho wa awali alimtuma ili"

#: EDIProcessOrders.php:200
msgid "DUPLICATE order DELETE ORIGINAL ORDER MANUALLY"
msgstr "Duplicate ili Delete ORIGINAL ORDER manually"

#: EDIProcessOrders.php:204
msgid "Proposed order only no order created in web-ERP"
msgstr "Mapendekezo ili tu hakuna utaratibu umba katika mtandao ERP"

#: EDIProcessOrders.php:208
msgid "COPY order only no order will be created in web-ERP"
msgstr "NAKILI ili tu hakuna utaratibu zitapatikana katika mtandao ERP"

#: EDIProcessOrders.php:212
msgid "Confirmation of order"
msgstr "Uthibitisho wa utaratibu"

#: EDIProcessOrders.php:212 EDIProcessOrders.php:216
msgid "not created in web-ERP"
msgstr "si umba katika mtandao ERP"

#: EDIProcessOrders.php:216
msgid "Provisional order only"
msgstr "Muda ili tu"

#: EDIProcessOrders.php:222
msgid "Response Code"
msgstr "Kanuni majibu"

#: EDIProcessOrders.php:225
msgid ""
"Please acknowledge to customer with detail and changes made to the order"
msgstr "Tafadhali kukiri kwa wateja kwa kina na marekebisho utaratibu wa"

#: EDIProcessOrders.php:228
msgid "Please acknowledge to customer the receipt of message"
msgstr "Tafadhali kukiri kwa mteja ya ofisi ya ujumbe"

#: EDIProcessOrders.php:231
msgid "Please acknowledge to customer any changes to the order"
msgstr "Tafadhali kukiri kwa wateja mabadiliko yoyote na utaratibu"

#: EDIProcessOrders.php:234
msgid "No acknowledgement to customer is required"
msgstr "Hakuna kukiri kwa wateja ni required"

#: EDIProcessOrders.php:253
msgid "Requested delivery date"
msgstr "Tafsiri utoaji tarehe"

#: EDIProcessOrders.php:256
msgid "Promotion start date"
msgstr "Kukuza kuanza tarehe"

#: EDIProcessOrders.php:259
msgid "Do NOT ship before"
msgstr "Don&#39;t meli kabla"

#: EDIProcessOrders.php:265
msgid "Cancel order if not dispatched before"
msgstr "Cancel ili kama si dispatched kabla"

#: EDIProcessOrders.php:269
msgid "Order date"
msgstr "Ili tarehe"

#: EDIProcessOrders.php:275 EDIProcessOrders.php:277
#: SupplierAllocations.php:436
msgid "dated"
msgstr "tarehe"

#: EDIProcessOrders.php:281
msgid "Pickup date"
msgstr "Pickup tarehe"

#: EDIProcessOrders.php:285
msgid "Invoice period"
msgstr "Ankara kipindi"

#: EDIProcessOrders.php:288
msgid "Valid period"
msgstr "Halali kipindi"

#: EDIProcessOrders.php:291
msgid "Confirmation of date lead time"
msgstr "Uthibitisho wa tarehe ya risasi wakati"

#: EDIProcessOrders.php:299
msgid "Payment will be effected by a direct payment for this order"
msgstr ""
"Malipo itakuwa iliyosababisha na malipo ya moja kwa moja kwa ajili ya "
"utaratibu huu"

#: EDIProcessOrders.php:301
msgid ""
"This order to be settled in accordance with the normal account trading terms"
msgstr ""
"Hii ili kuwa makazi kwa mujibu wa masharti ya biashara ya kawaida akaunti"

#: EDIProcessOrders.php:304
msgid "The goods on this order"
msgstr "Bidhaa katika utaratibu huu"

#: EDIProcessOrders.php:304
msgid "once delivered"
msgstr "mara moja mikononi"

#: EDIProcessOrders.php:304
msgid "will be held as security for the payment"
msgstr "utafanyika kama dhamana kwa ajili ya malipo ya"

#: EDIProcessOrders.php:307
msgid "Payment will be effected to bank account"
msgstr "Malipo itakuwa iliyosababisha na akaunti ya benki"

#: EDIProcessOrders.php:309
msgid "Payment will be effected by promissory note"
msgstr "Malipo itakuwa iliyosababisha na kumbuka promissory"

#: EDIProcessOrders.php:311
msgid "Payment will be effected by a bill drawn by the creditor on the debtor"
msgstr ""
"Malipo itakuwa iliyosababisha na hati inayotolewa kwa mikopo ya jukumu la"

#: EDIProcessOrders.php:313
msgid "Payment terms are defined in the Commercial Account Summary Section"
msgstr "Malipo ni suala defined katika Akaunti ya Biashara Summary Section"

#: EDIProcessOrders.php:317
msgid "Payment will be posted through the ordinary mail system"
msgstr "Malipo itakuwa posted kupitia mfumo wa kawaida mail"

#: EDIProcessOrders.php:323
msgid "Goods of origin"
msgstr "Mali ya asili"

#: EDIProcessOrders.php:326
msgid "Duty regime code"
msgstr "Wajibu wa serikali code"

#: EDIProcessOrders.php:330
msgid "Buying group conditions apply"
msgstr "Kununua kundi hali ya kuomba"

#: EDIProcessOrders.php:333
msgid ""
"Cancel the order if complete delivery is not possible on the requested date "
"or time"
msgstr ""
"Kufuta utaratibu kama utoaji kamili si iwezekanavyo juu ya tarehe ya ombi au "
"wakati"

#: EDIProcessOrders.php:336
msgid "Delivery subject to final authorisation"
msgstr "Utoaji wa chini ya mamlaka ya mwisho"

#: EDIProcessOrders.php:339
msgid "Invoiced but not replenished"
msgstr "Invoiced lakini si replenished"

#: EDIProcessOrders.php:342
msgid "Replenished but not invoiced"
msgstr "Replenished lakini si invoiced"

#: EDIProcessOrders.php:345
msgid "Deliver Full order"
msgstr "Kutoa ili Kamili"

#: EDIProcessOrders.php:363
msgid "Authorisation for expense no"
msgstr "Auktorisation kwa gharama hakuna"

#: EDIProcessOrders.php:366
msgid "Blanket Order"
msgstr "Blanketi Order"

#: EDIProcessOrders.php:370 PDFOrdersInvoiced.php:307
#: SelectCompletedOrder.php:70 SelectCompletedOrder.php:496
#: SpecialOrder.php:608
msgid "Customer Ref"
msgstr "Mteja Kumb"

#: EDIProcessOrders.php:376
msgid "Import Licence"
msgstr "Kuagiza leseni"

#: EDIProcessOrders.php:380
msgid "Buyer order"
msgstr "Ili mnunuzi"

#: EDIProcessOrders.php:383
msgid "Promo deal"
msgstr "Promo mpango"

#: EDIProcessOrders.php:389
msgid "Ultimate customer ref"
msgstr "Mwisho mteja ref"

#: EDIProcessOrders.php:392
msgid "Supplier Order"
msgstr "Wasambazaji Order"

#: EDIProcessOrders.php:395
msgid "Action auth"
msgstr "Hatua Auth"

#: EDIProcessOrders.php:398
msgid "Authorisation"
msgstr "Auktorisation"

#: EDIProcessOrders.php:419
msgid ""
"The Buyer reference was specified as an EAN International Article Numbering "
"Association code"
msgstr ""
"kumbukumbu ya Mnunuzi alikuwa maalum kama EAN International code Ibara ya "
"hesabu Association"

#: EDIProcessOrders.php:419
msgid ""
"Unfortunately the field EDIReference of any of the customers currently set "
"up to receive EDI orders does not match with the code"
msgstr ""
"Bahati mbaya ya shamba EDIReference yoyote ya wateja wa sasa kuweka hadi "
"kupokea amri EDI haina mechi na kanuni"

#: EDIProcessOrders.php:419 EDIProcessOrders.php:437
msgid "used in this message"
msgstr "kutumika katika ujumbe huu"

#: EDIProcessOrders.php:419
msgid "So that is the end of the road for this message"
msgstr "Hivyo kwamba ni mwisho wa barabara kwa ujumbe huu"

#: EDIProcessOrders.php:437
msgid ""
"The supplier reference was specified as an EAN International Article "
"Numbering Association code"
msgstr ""
"kumbukumbu ya wasambazaji alikuwa maalum kama EAN International code Ibara "
"ya hesabu Association"

#: EDIProcessOrders.php:437
msgid "Unfortunately the company EDIReference"
msgstr "Bahati mbaya ya EDIReference kampuni"

#: EDIProcessOrders.php:437
msgid "does not match with the code"
msgstr "haina mechi na kanuni"

#: EDIProcessOrders.php:437
msgid "This implies that the EDI message is for some other supplier"
msgstr "Hii ina maana kwamba ujumbe EDI ni kwa ajili ya wasambazaji wengine"

#: EDIProcessOrders.php:437
msgid "No further processing will be done"
msgstr "usindikaji Hakuna zaidi itafanyika"

#: EDIProcessOrders.php:473
msgid "The Store number was specified as"
msgstr "Idadi ya Hifadhi alikuwa maalum kama"

#: EDIProcessOrders.php:473
msgid "Unfortunately there are either no branches of customer code"
msgstr "Kwa bahati mbaya kuna aidha hakuna matawi ya kificho mteja"

#: EDIProcessOrders.php:473
msgid "or several that match this store number"
msgstr "au baadhi ya mechi hii kuwa idadi kuhifadhi"

#: EDIProcessOrders.php:473
msgid "This order could not be processed further"
msgstr "Ili hii inaweza kuwa processed zaidi"

#: EDIProcessOrders.php:538
msgid "EDI Order Message Error"
msgstr "EDI Order Error Message"

#: EDIProcessOrders.php:541
msgid "EDI Order Message"
msgstr "EDI Order Message"

#: EDISendInvoices.php:57
msgid "There was a problem retrieving the customer transactions because"
msgstr "Kulikuwa na tatizo retrieving mashirikiano ya mteja kwa sababu"

#: EDISendInvoices.php:105
msgid "An error occurred in getting the EDI format template for"
msgstr "Hitilafu ilitokea katika kupata format EDI template kwa"

#: EDISendInvoices.php:223 EDISendInvoices.php:226 EDISendInvoices.php:241
msgid "EDI Message"
msgstr "EDI Message"

#: EDISendInvoices.php:223
msgid "was successfully emailed"
msgstr "mara kwa mafanikio Emailed"

#: EDISendInvoices.php:226
msgid "could not be emailed to"
msgstr "inaweza kuwa Emailed"

#: EDISendInvoices.php:234 FTP_RadioBeacon.php:269
msgid "Ftp connection has failed"
msgstr "Ftp uhusiano imeshindwa"

#: EDISendInvoices.php:234 FTP_RadioBeacon.php:270
msgid "Attempted to connect to"
msgstr "Alijaribu kuwaunganisha"

#: EDISendInvoices.php:234 FTP_RadioBeacon.php:270
msgid "for user"
msgstr "kwa mtumiaji"

#: EDISendInvoices.php:241
msgid "could not be sent via ftp to"
msgstr "hakuweza kutumwa kupitia ftp"

#: EDISendInvoices.php:244
msgid "Successfully uploaded EDI_INV_"
msgstr "Mafanikio uploaded EDI_INV_"

#: EDISendInvoices.php:244
msgid "via ftp to"
msgstr "via ftp"

#: EDISendInvoices.php:258
msgid ""
"Cannot create EDI message since there is no EDI INVOIC message template set "
"up for"
msgstr ""
"Hawezi kuunda EDI ujumbe kwa vile hakuna EDI INVOIC ujumbe template kuanzisha"

#: EmailConfirmation.php:9 PrintCustOrder_generic.php:12 PrintCustOrder.php:11
msgid "Select Order To Print"
msgstr "Kuchagua ili Print"

#: EmailConfirmation.php:15 PrintCustOrder_generic.php:15
#: PrintCustOrder.php:17
msgid "Select an Order Number to Print before calling this page"
msgstr "Kuchagua Idadi Order kwa Print kabla ya wito ukurasa huu"

#: EmailConfirmation.php:23 EmailConfirmation.php:95 EmailConfirmation.php:127
#: PO_OrderDetails.php:73 PrintCustOrder_generic.php:22
#: PrintCustOrder_generic.php:84 PrintCustOrder_generic.php:118
#: PrintCustOrder.php:23 PrintCustOrder.php:82 PrintCustOrder.php:108
#: SelectSalesOrder.php:383
msgid "Outstanding Sales Orders"
msgstr "Daraja bora Sales"

#: EmailConfirmation.php:24 EmailConfirmation.php:96 EmailConfirmation.php:128
#: PrintCustOrder_generic.php:23 PrintCustOrder_generic.php:85
#: PrintCustOrder_generic.php:119 PrintCustOrder.php:24 PrintCustOrder.php:83
#: PrintCustOrder.php:109
msgid "Completed Sales Orders"
msgstr "Kukamilika Sales Daraja"

#: EmailConfirmation.php:42 FTP_RadioBeacon.php:178
#: PrintCustOrder_generic.php:36 PrintCustOrder.php:37
msgid ""
"There was a problem retrieving the order header details for Order Number"
msgstr "Kulikuwa na tatizo retrieving maelezo ili header Order Idadi"

#: EmailConfirmation.php:42 FTP_RadioBeacon.php:178 PDFPickingList.php:216
#: PDFQuotation.php:35 PDFQuotation.php:122 PDFQuotationPortrait.php:37
#: PDFQuotationPortrait.php:122 PO_PDFPurchOrder.php:75
#: PO_PDFPurchOrder.php:203 PrintCustOrder_generic.php:36
#: PrintCustOrder_generic.php:157 PrintCustOrder.php:37 PrintCustOrder.php:129
#: PrintCustStatements.php:94 PrintCustStatements.php:112
#: PrintCustTrans.php:213 PrintCustTrans.php:261 PrintCustTrans.php:668
#: PrintCustTrans.php:851 PrintCustTransPortrait.php:235
#: PrintCustTransPortrait.php:290 PrintCustTransPortrait.php:704
#: PrintCustTransPortrait.php:895
msgid "from the database"
msgstr "kutoka database"

#: EmailConfirmation.php:81 EmailConfirmation.php:115
#: PrintCustOrder_generic.php:74 PrintCustOrder_generic.php:103
#: PrintCustOrder_generic.php:238 PrintCustOrder.php:77 PrintCustOrder.php:93
#: PrintCustOrder.php:227
msgid "Print Packing Slip Error"
msgstr "Magazeti Ufungashaji kuingizwa Error"

#: EmailConfirmation.php:87 PrintCustOrder_generic.php:77
#: PrintCustOrder.php:80
msgid "Unable to Locate Order Number"
msgstr "Hawawezi Machapisho Order Idadi"

#: EmailConfirmation.php:117 PrintCustOrder_generic.php:106
#: PrintCustOrder.php:96
msgid "The packing slip for order number"
msgstr "Kuingizwa kufunga kwa idadi ili"

#: EmailConfirmation.php:117 PO_PDFPurchOrder.php:142
#: PrintCustOrder_generic.php:107 PrintCustOrder.php:97
msgid "has previously been printed"
msgstr "awali imechapishwa"

#: EmailConfirmation.php:117 PO_PDFPurchOrder.php:142
#: PrintCustOrder_generic.php:107 PrintCustOrder.php:97
msgid "It was printed on"
msgstr "Ilikuwa printed on"

#: EmailConfirmation.php:117 PrintCustOrder_generic.php:108
#: PrintCustOrder.php:98
msgid ""
"This check is there to ensure that duplicate packing slips are not produced "
"and dispatched more than once to the customer"
msgstr ""
"kuangalia hii ni pale ili kuhakikisha kwamba duplicate Ufungashaji slips si "
"zinazozalishwa na dispatched zaidi ya mara moja kwa wateja"

#: EmailConfirmation.php:119 PrintCustOrder_generic.php:110
#: PrintCustOrder_generic.php:111 PrintCustOrder.php:100
#: PrintCustOrder.php:101
msgid "Do a Re-Print"
msgstr "Kufanya Re-Print"

#: EmailConfirmation.php:119 PrintCustOrder_generic.php:110
#: PrintCustOrder.php:100
msgid "On Pre-Printed Stationery"
msgstr "Juu kabla ya Printed Stationery"

#: EmailConfirmation.php:119 PrintCustOrder_generic.php:110
#: PrintCustOrder_generic.php:111 PrintCustOrder.php:100
#: PrintCustOrder.php:101
msgid "Even Though Previously Printed"
msgstr "Hata ingawa awali Printed"

#: EmailConfirmation.php:119 PrintCustOrder_generic.php:111
#: PrintCustOrder.php:101
msgid "Plain paper"
msgstr "Karatasi wazi"

#: EmailConfirmation.php:124 PrintCustOrder_generic.php:114
#: PrintCustOrder.php:104
msgid "Or select another Order Number to Print"
msgstr "Au kuchagua mwingine Idadi Order kwa Print"

#: EmailConfirmation.php:141
#, fuzzy
msgid "Order Confirmation-Sales Order"
msgstr "Uthibitisho wa utaratibu"

#: EmailConfirmation.php:141
#, fuzzy
msgid "Your PO"
msgstr "Yako Kumb"

#: EmailConfirmation.php:150
#, fuzzy
msgid "Email Confirmation"
msgstr "Mfumo Configuration"

#: EmailConfirmation.php:167
msgid "Order Acknowledgement"
msgstr ""

#: EmailConfirmation.php:171 PrintCustTrans.php:748
#: PrintCustTransPortrait.php:787 includes/PDFOrderPageHeader_generic.inc:40
#: includes/PDFSalesOrder_generic.inc:42 includes/PDFTransPageHeader.inc:112
msgid "Delivered To"
msgstr "Mikononi"

#: EmailConfirmation.php:189 SelectOrderItems.php:1333
#: SelectOrderItems.php:1803 SelectOrderItems.php:1833
msgid "PO Line"
msgstr "PO Line"

#: EmailConfirmation.php:193 PO_AuthoriseMyOrders.php:113
#: WorkOrderIssue.php:540 WorkOrderReceive.php:752 WorkOrderStatus.php:59
msgid "Quantity Ordered"
msgstr "Aliamrisha wingi"

#: EmailConfirmation.php:194 MRPDemands.php:295 MRPDemands.php:394
#: MRPPlannedPurchaseOrders.php:322 MRPPlannedWorkOrders.php:259
#: MRPPlannedWorkOrders.php:379 MRPReport.php:414 MRPReport.php:420
#: SelectOrderItems.php:1348 SelectOrderItems.php:1807
#: SupplierTransInquiry.php:106
msgid "Due Date"
msgstr "Kutokana Date"

#: EmailConfirmation.php:247
#, fuzzy
msgid "The following E-Mail was sent to"
msgstr "SQL zifuatazo ilitumika update ili kazi"

#: EmailCustTrans.php:22
msgid "The transaction should have been emailed off"
msgstr "manunuzi ya lazima wamekuwa Emailed mbali"

#: EmailCustTrans.php:22 EmailCustTrans.php:26
msgid "to email the customer transaction"
msgstr "barua pepe ya manunuzi ya wateja"

#: EmailCustTrans.php:26
msgid ""
"The transaction should have been emailed off. If this does not happen "
"(perhaps the browser does not support META Refresh)"
msgstr ""
"manunuzi ya lazima wamekuwa Emailed mbali. Kama hii haina kutokea (labda "
"browser haina msaada META Refresh)"

#: EmailCustTrans.php:32
msgid ""
"The email address does not appear to be a valid email address. The "
"transaction was not emailed"
msgstr ""
"Anwani ya barua pepe haionekani kuwa ni halali anuani ya barua pepe. "
"shughuli ilikuwa si Emailed"

#: EmailCustTrans.php:53
msgid "There was a problem retrieving the contact details for the customer"
msgstr "Kulikuwa na tatizo retrieving maelezo ya mawasiliano kwa wateja"

#: EmailCustTrans.php:63 PrintCustTrans.php:486 PrintCustTransPortrait.php:506
#: SupplierAllocations.php:433
msgid "number"
msgstr "idadi"

#: EmailCustTrans.php:67 PO_PDFPurchOrder.php:422
msgid "OK"
msgstr "OK"

#: ExchangeRateTrend.php:6
msgid "View Currency Trends"
msgstr "Mtazamo Currency Mwelekeo"

#: ExchangeRateTrend.php:27
msgid "View Currency Trend"
msgstr "Mtazamo Currency Mwenendo"

#: ExchangeRateTrend.php:64
#, fuzzy
msgid "Trend Currently Unavailable"
msgstr "haipatikani"

#: Factors.php:7
msgid "Factor Company Maintenance"
msgstr "Sababu Kampuni Maintenance"

#: Factors.php:26
msgid "Factor Companies"
msgstr "Sababu Makampuni"

#: Factors.php:38
msgid ""
"The factoring company name must be entered and be forty characters or less "
"long"
msgstr ""
"Jina factoring kampuni iwekwe na kuwa na herufi arobaini au chini ya muda "
"mrefu"

#: Factors.php:41
#, fuzzy
msgid ""
"The email address entered does not appear to be a valid email address format"
msgstr ""
"Anwani ya barua pepe haionekani kuwa ni halali anuani ya barua pepe. "
"shughuli ilikuwa si Emailed"

#: Factors.php:46
#, fuzzy
msgid "Validation failed no insert or update took place"
msgstr "Validation alishindwa, hakuna updates au deletes ulifanyika"

#: Factors.php:80
msgid "The factoring company"
msgstr "Kampuni ya factoring"

#: Factors.php:81
msgid "The SQL that was used to insert the factor but failed was"
msgstr "SQL kuwa ilitumika Insert ya sababu lakini alishindwa mara"

#: Factors.php:85
msgid "A new factoring company for"
msgstr "A mpya factoring kampuni kwa ajili ya"

#: Factors.php:85 SalesAnalReptCols.php:186 Stocks.php:602 Suppliers.php:567
msgid "has been added to the database"
msgstr "imekuwa aliongeza database"

#: Factors.php:101
msgid "The factoring company could not be updated because"
msgstr "Kampuni factoring inaweza kuwa mwisho kwa sababu"

#: Factors.php:102
msgid "The SQL that was used to update the factor but failed was"
msgstr "SQL kuwa ilitumika kwa update sababu lakini alishindwa mara"

#: Factors.php:105
msgid "The factoring company record for"
msgstr "Kampuni ya factoring rekodi"

#: Factors.php:133
msgid "Cannot delete this factor because there are suppliers using them"
msgstr "Hawezi kufuta kipengele kwa sababu kuna wauzaji kutumia yao"

#: Factors.php:134
msgid "suppliers using this factor company"
msgstr "wauzaji kutumia kampuni hii sababu"

#: Factors.php:140
msgid "Factoring company record record for"
msgstr "Factoring kampuni rekodi ya rekodi"

#: Factors.php:206
msgid "Factor company Name"
msgstr "Sababu kampuni Jina"

#: Factors.php:255
msgid "Insert New Factor"
msgstr "Insert Mpya Factor"

#: Factors.php:261
msgid "Update Factor"
msgstr "Mwisho Factor"

#: Factors.php:263 Suppliers.php:965
msgid "There is no second warning if you hit the delete button below"
msgstr "Hakuna onyo la pili kama wewe hit kufuta hapo chini"

#: Factors.php:263
msgid ""
"However checks will be made to ensure there are no suppliers are using this "
"factor before the deletion is processed"
msgstr ""
"Hata hivyo ukaguzi zitafanywa kuhakikisha hakuna wauzaji ni kutumia sababu "
"kabla ya deletion ni processed"

#: Factors.php:265
msgid "Delete Factor"
msgstr "Kufuta Factor"

#: Factors.php:265
msgid "Are you sure you wish to delete this factoring company?"
msgstr "Una uhakika unataka kufuta kampuni factoring?"

#: Factors.php:281 TaxAuthorities.php:146
msgid "ID"
msgstr "ID"

#: Factors.php:282
msgid "Company Name"
msgstr "Jina la Kampuni"

#: Factors.php:283 PurchData.php:353 SelectSupplier.php:261
#: SupplierTenderCreate.php:126 SupplierTenderCreate.php:582
msgid "Address 1"
msgstr "Anwani 1"

#: Factors.php:284 PurchData.php:354 SelectSupplier.php:262
#: SupplierTenderCreate.php:127 SupplierTenderCreate.php:583
msgid "Address 2"
msgstr "Anwani 2"

#: Factors.php:285 PurchData.php:355 SelectSupplier.php:263
#: SupplierTenderCreate.php:128 SupplierTenderCreate.php:584
msgid "Address 3"
msgstr "Anwani 3"

#: Factors.php:286 SelectSupplier.php:264 SupplierTenderCreate.php:129
#: SupplierTenderCreate.php:585
msgid "Address 4"
msgstr "Anwani 4"

#: Factors.php:287 SupplierTenderCreate.php:130
msgid "Address 5"
msgstr "Anwani 5"

#: Factors.php:288 SupplierTenderCreate.php:131
msgid "Address 6"
msgstr "Anwani 6"

#: Factors.php:336
msgid "Create New Factor"
msgstr "Kujenga New Factor"

#: FixedAssetCategories.php:7
msgid "Fixed Asset Category Maintenance"
msgstr "Fasta Mali Jamii Maintenance"

#: FixedAssetCategories.php:13
msgid "Fixed Asset Categories"
msgstr "Fasta Mali Jamii"

#: FixedAssetCategories.php:36
msgid "The Fixed Asset Category code must be six characters or less long"
msgstr ""
"Fixed Asset ya Jamii kificho lazima wahusika sita au chini ya muda mrefu"

#: FixedAssetCategories.php:39
msgid ""
"The Fixed Asset Category code must be at least 1 character but less than six "
"characters long"
msgstr ""
"Fixed Asset ya Jamii kificho lazima angalau 1 tabia lakini wahusika chini ya "
"sita kwa muda mrefu"

#: FixedAssetCategories.php:42
msgid ""
"The Fixed Asset Category description must be twenty characters or less long"
msgstr ""
"Fixed Asset ya Jamii maelezo lazima wahusika ishirini au chini ya muda mrefu"

#: FixedAssetCategories.php:52
msgid ""
"The accounts selected to post cost or accumulated depreciation to cannot be "
"either of the debtors control account, creditors control account or GRN "
"suspense accounts"
msgstr ""
"Akaunti ya kuchaguliwa kwa post gharama au uchakavu kusanyiko hawezi kuwa "
"aidha ya akaunti jukumu kudhibiti, kudhibiti wadai akaunti au akaunti GRN "
"mashaka"

#: FixedAssetCategories.php:68
msgid ""
"The asset cost account selected is a bank account - bank accounts are "
"protected from having any other postings made to them. Select another "
"balance sheet account for the asset cost"
msgstr ""
"Gharama mali akaunti ya kuchaguliwa ni akaunti ya benki - akaunti ya benki "
"ni ya ulinzi kutokana na kuwa na matangazo yoyote mengine kwao. Kuchagua "
"mwingine mizania akaunti kwa ajili ya gharama ya mali"

#: FixedAssetCategories.php:72
msgid ""
"The accumulated depreciation account selected is a bank account - bank "
"accounts are protected from having any other postings made to them. Select "
"another balance sheet account for the asset accumulated depreciation"
msgstr ""
"Kusanyiko la uchakavu akaunti kuchaguliwa ni akaunti ya benki - akaunti ya "
"benki ni ya ulinzi kutokana na kuwa na matangazo yoyote mengine kwao. "
"Kuchagua mwingine mizania akaunti kwa ajili ya mali kusanyiko uchakavu"

#: FixedAssetCategories.php:90
msgid "Could not update the fixed asset category"
msgstr "Hakuweza update fasta mali jamii"

#: FixedAssetCategories.php:93
msgid "Updated the fixed asset category record for"
msgstr "Mwisho wa upangaji wa mali ya jamii rekodi kwa"

#: FixedAssetCategories.php:109
msgid "Could not insert the new fixed asset category"
msgstr "Hakuweza Insert ya mwezi fasta mali jamii"

#: FixedAssetCategories.php:111
msgid "A new fixed asset category record has been added for"
msgstr "A mpya fasta mali rekodi ya jamii imekuwa aliongeza kwa"

#: FixedAssetCategories.php:132
msgid ""
"Cannot delete this fixed asset category because fixed assets have been "
"created using this category"
msgstr ""
"Hawezi kufuta fasta mali jamii kwa sababu rasilimali za kudumu viliumbwa "
"kutumia jamii"

#: FixedAssetCategories.php:133
msgid "fixed assets referring to this category code"
msgstr "rasilimali za kudumu akimaanisha kanuni hii jamii"

#: FixedAssetCategories.php:138
msgid "The fixed asset category"
msgstr "Wa upangaji wa mali jamii"

#: FixedAssetCategories.php:162 StockCategories.php:214
msgid "Cat Code"
msgstr "Cat Code"

#: FixedAssetCategories.php:164
msgid "Cost GL"
msgstr "Gharama GL"

#: FixedAssetCategories.php:165
msgid "P & L Depn GL"
msgstr "P &amp; L GL Depn"

#: FixedAssetCategories.php:166
msgid "Disposal GL"
msgstr "Ovyo GL"

#: FixedAssetCategories.php:167
msgid "Accum Depn GL"
msgstr "Accum Depn GL"

#: FixedAssetCategories.php:187
#, php-format
msgid ""
"Are you sure you wish to delete this fixed asset category? Additional checks "
"will be performed before actual deletion to ensure data integrity is not "
"compromised."
msgstr ""
"Una uhakika unataka kufuta fasta mali jamii? hundi ya ziada kuwa akifanya "
"kabla deletion halisi ya kuhakikisha uadilifu data siyo kuathirika."

#: FixedAssetCategories.php:207
msgid "Show All Fixed Asset Categories"
msgstr "Show zote Jamii Fixed Asset"

#: FixedAssetCategories.php:238 FixedAssetCategories.php:248
#: StockCategories.php:310 StockCategories.php:320
msgid "Category Code"
msgstr "Kanuni jamii"

#: FixedAssetCategories.php:277 POReport.php:741 POReport.php:1433
#: SalesInquiry.php:960 StockCategories.php:351
msgid "Category Description"
msgstr "Jamii Description"

#: FixedAssetCategories.php:281
msgid "Fixed Asset Cost GL Code"
msgstr "Fasta Amana Gharama GL Code"

#: FixedAssetCategories.php:295
msgid "Profit and Loss Depreciation GL Code"
msgstr "Faida na hasara Uchakavu GL Code"

#: FixedAssetCategories.php:310
msgid "Profit or Loss on Disposal GL Code:"
msgstr "Faida au hasara ya Kanuni Taka GL:"

#: FixedAssetCategories.php:324
msgid "Balance Sheet Accumulated Depreciation GL Code"
msgstr "Mizania kusanyiko Uchakavu GL Code"

#: FixedAssetDepreciation.php:5
msgid "Depreciation Journal Entry"
msgstr "Journal uchakavu Entry"

#: FixedAssetDepreciation.php:30
#, fuzzy
msgid "The date is expected to be in the format"
msgstr "Ya tarehe aliingia lazima katika muundo wa"

#: FixedAssetDepreciation.php:74
msgid ""
"No depreciation will be committed as the processing date is beyond the "
"current date. The depreciation run can only be run for periods prior to today"
msgstr ""
"Hakuna uchakavu kuwa nia kama tarehe ya usindikaji ni zaidi ya tarehe ya "
"sasa. Kukimbia ya uchakavu inaweza tu kukimbia kwa muda kabla ya leo"

#: FixedAssetDepreciation.php:85 FixedAssetRegister.php:82
#: FixedAssetRegister.php:348 FixedAssetTransfer.php:111
#: SuppFixedAssetChgs.php:74 SupplierCredit.php:383 SupplierInvoice.php:372
msgid "Asset ID"
msgstr "Mali ID"

#: FixedAssetDepreciation.php:87 FixedAssetItems.php:522 SelectAsset.php:254
msgid "Date Purchased"
msgstr "Tarehe ya kununuliwa"

#: FixedAssetDepreciation.php:88 PricesByCost.php:157 SalesAnalReptCols.php:36
#: SalesAnalReptCols.php:38 SelectProduct.php:197 SelectProduct.php:354
#: ShipmentCosting.php:153 ShipmentCosting.php:154 StockCostUpdate.php:154
#: includes/PDFInventoryValnPageHeader.inc:35
#: includes/PDFInventoryValnPageHeader.inc:39
#: includes/PDFLowGPPageHeader.inc:48
msgid "Cost"
msgstr "Gharama"

#: FixedAssetDepreciation.php:89
msgid "Accum Depn"
msgstr "Accum Depn"

#: FixedAssetDepreciation.php:90
msgid "B/fwd Book Value"
msgstr "B / Fwd Kitabu Thamani"

#: FixedAssetDepreciation.php:91
msgid "Depn Type"
msgstr "Aina Depn"

#: FixedAssetDepreciation.php:92
msgid "Depn Rate"
msgstr "Depn Rate"

#: FixedAssetDepreciation.php:93
msgid "New Depn"
msgstr "Mpya Depn"

#: FixedAssetDepreciation.php:112 FixedAssetDepreciation.php:242
#: InventoryValuation.php:116 InventoryValuation.php:168
#: MailInventoryValuation.php:140 MailInventoryValuation.php:186
#: OutstandingGRNs.php:91 OutstandingGRNs.php:138
#: PDFStockCheckComparison.php:296
msgid "Total for"
msgstr "Jumla ya"

#: FixedAssetDepreciation.php:130
msgid "SL"
msgstr "SL"

#: FixedAssetDepreciation.php:136
msgid "DV"
msgstr "DV"

#: FixedAssetDepreciation.php:192
msgid "Cannot insert a depreciation GL entry for the depreciation because"
msgstr "Hawezi Insert GL uchakavu kuingia kwa thamani kwa sababu"

#: FixedAssetDepreciation.php:193 GLJournal.php:84 GLJournal.php:107
msgid "The SQL that failed to insert the GL Trans record was"
msgstr "SQL kwamba alishindwa Insert GL Trans rekodi ilikuwa"

#: FixedAssetDepreciation.php:229
msgid ""
"Cannot insert a fixed asset transaction entry for the depreciation because"
msgstr "Hawezi Insert fasta mali shughuli kuingia kwa thamani kwa sababu"

#: FixedAssetDepreciation.php:230
msgid "The SQL that failed to insert the fixed asset transaction record was"
msgstr "SQL kwamba alishindwa Insert fasta mali shughuli rekodi ilikuwa"

#: FixedAssetDepreciation.php:236
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"accumulated depreciation could not be updated:"
msgstr ""
"Muhimu ERROR! NOTE CHINI kosa hili msaada huo. Wa upangaji wa mali uchakavu "
"kusanyiko inaweza kuwa updated:"

#: FixedAssetDepreciation.php:237
msgid ""
"The following SQL was used to attempt the update the accumulated "
"depreciation of the asset was:"
msgstr ""
"SQL zifuatazo ilitumika jaribio la update ya uchakavu wa mali kusanyiko mara:"

#: FixedAssetDepreciation.php:250 SalesByTypePeriodInquiry.php:554
#: SalesCategoryPeriodInquiry.php:207 SalesTopItemsInquiry.php:264
msgid "GRAND Total"
msgstr "Grand Total"

#: FixedAssetDepreciation.php:264 FixedAssetRegister.php:378
msgid "Depreciation"
msgstr "Uchakavu"

#: FixedAssetDepreciation.php:264 GLJournal.php:116 Payments.php:601
msgid "has been successfully entered"
msgstr "imekuwa mafanikio aliingia"

#: FixedAssetDepreciation.php:266
msgid "Return to main menu"
msgstr "Kurudi orodha kuu"

#: FixedAssetDepreciation.php:277 FixedAssetDepreciation.php:280
msgid "Date to Process Depreciation"
msgstr "Tarehe ya Mchakato Uchakavu"

#: FixedAssetDepreciation.php:283
msgid "Commit Depreciation"
msgstr "Kufanya Uchakavu"

#: FixedAssetItems.php:6 SupplierCredit.php:249 SupplierCredit.php:303
#: SupplierInvoice.php:221 SupplierInvoice.php:277
msgid "Fixed Assets"
msgstr "Fasta Mali"

#: FixedAssetItems.php:10
msgid "Back to Select"
msgstr "Nyuma Chagua"

#: FixedAssetItems.php:13
msgid "Fixed Asset Items"
msgstr "Fasta Amana Items"

#: FixedAssetItems.php:53 Stocks.php:72 Z_MakeNewCompany.php:148
msgid "Something is wrong with uploading a file"
msgstr "Kitu ni sawa na uploading file"

#: FixedAssetItems.php:77
msgid ""
"The asset description must be entered and be fifty characters or less long. "
"It cannot be a zero length string either, a description is required"
msgstr ""
"maelezo ya mali iwekwe na hamsini wahusika au chini ya muda mrefu. Haiwezi "
"kuwa ni sifuri urefu string aidha, maelezo anahitajika"

#: FixedAssetItems.php:83
msgid ""
"The asset long description cannot be a zero length string, a long "
"description is required"
msgstr ""
"Maelezo ya mali kwa muda mrefu hawezi kuwa sifuri urefu kamba, maelezo ya "
"muda mrefu ni required"

#: FixedAssetItems.php:90 Stocks.php:126 Z_ImportStocks.php:132
msgid "The barcode must be 20 characters or less long"
msgstr "barcode lazima wahusika 20 au chini ya muda mrefu"

#: FixedAssetItems.php:97
msgid ""
"There are no asset categories defined. All assets must belong to a valid "
"category,"
msgstr ""
"Kuna makundi mali hakuna defined. Mali yote lazima ni wa jamii ya halali,"

#: FixedAssetItems.php:103
#, fuzzy
msgid ""
"There are no asset locations defined. All assets must belong to a valid "
"location,"
msgstr ""
"Kuna makundi mali hakuna defined. Mali yote lazima ni wa jamii ya halali,"

#: FixedAssetItems.php:112 Z_ImportFixedAssets.php:132
msgid "The depreciation rate is expected to be a number between 0 and 100"
msgstr "Kiwango cha uchakavu inatarajiwa kuwa idadi kati 0 na 100"

#: FixedAssetItems.php:117
msgid ""
"Numbers less than 1 are interpreted as less than 1%. The depreciation rate "
"should be entered as a number between 0 and 100"
msgstr ""
"Idadi ya chini ya 1 ni kufasiriwa kama chini ya 1%. Kiwango cha uchakavu "
"wanapaswa kuwa aliingia kama idadi ya kati 0 na 100"

#: FixedAssetItems.php:163 FixedAssetItems.php:183 FixedAssetItems.php:203
#: FixedAssetItems.php:223
msgid "change category"
msgstr "mabadiliko ya jamii"

#: FixedAssetItems.php:166 FixedAssetItems.php:186 FixedAssetItems.php:206
#: FixedAssetItems.php:226
msgid "Cannot insert a GL entry for the change of asset category because"
msgstr "Hawezi kuingia Insert GL kwa mabadiliko ya mali jamii kwa sababu"

#: FixedAssetItems.php:167 FixedAssetItems.php:187 FixedAssetItems.php:207
#: FixedAssetItems.php:227 FixedAssetItems.php:337 FixedAssetItems.php:357
msgid "The SQL that failed to insert the cost GL Trans record was"
msgstr "SQL kwamba alishindwa kuingiza gharama GL Trans rekodi ilikuwa"

#: FixedAssetItems.php:242
msgid "The asset could not be updated because"
msgstr "mali hiyo inaweza kuwa mwisho kwa sababu"

#: FixedAssetItems.php:243
msgid "The SQL that was used to update the asset and failed was"
msgstr "SQL kuwa ilitumika kwa update mali na kushindwa mara"

#: FixedAssetItems.php:246 FixedAssetRegister.php:279
#: FixedAssetRegister.php:371
msgid "Asset"
msgstr "Mali"

#: FixedAssetItems.php:266 Z_ImportFixedAssets.php:211
msgid "The asset could not be added because"
msgstr "mali hiyo inaweza kuwa aliongeza kwa sababu"

#: FixedAssetItems.php:267
msgid "The SQL that was used to add the asset failed was"
msgstr "SQL kuwa ilitumika ya kuongeza mali alishindwa mara"

#: FixedAssetItems.php:272
msgid "The new asset has been added to the database with an asset code of:"
msgstr "mali mpya imekuwa aliongeza na Mbegu kwa kodi ya mali ya:"

#: FixedAssetItems.php:282 Stocks.php:636
msgid "Validation failed, no updates or deletes took place"
msgstr "Validation alishindwa, hakuna updates au deletes ulifanyika"

#: FixedAssetItems.php:301
msgid ""
"The asset still has a net book value - only assets with a zero net book "
"value can be deleted"
msgstr ""
"mali bado ina thamani halisi kitabu - mali tu na thamani ya sifuri halisi "
"kitabu inaweza ilifutwa"

#: FixedAssetItems.php:306
msgid ""
"The asset has transactions associated with it. The asset can only be deleted "
"when the fixed asset transactions are purged, otherwise the integrity of "
"fixed asset reports may be compromised"
msgstr ""
"mali ina mashirikiano yanayohusiana na hayo. mali inaweza tu kufutwa wakati "
"wa shughuli za mali fasta husafishwa, vinginevyo uadilifu wa taarifa fasta "
"mali inaweza kuathirika"

#: FixedAssetItems.php:311
msgid ""
"There is a purchase order set up for this asset. The purchase order line "
"must be deleted first"
msgstr ""
"Kuna ili kununua kuanzisha kwa mali hii. Mstari ili kununua lazima kufutwa "
"kwanza"

#: FixedAssetItems.php:333 FixedAssetItems.php:353
msgid "Delete asset"
msgstr "Kufuta mali"

#: FixedAssetItems.php:336
msgid "Cannot insert a GL entry for the deletion of the asset because"
msgstr "Hawezi kuingia Insert GL kwa ajili ya deletion ya mali kwa sababu"

#: FixedAssetItems.php:356
msgid ""
"Cannot insert a GL entry for the reversal of accumulated depreciation on "
"deletion of the asset because"
msgstr ""
"Hawezi kuingia Insert GL kwa ajili ya reversal ya uchakavu wa kusanyiko "
"kwenye deletion ya mali kwa sababu"

#: FixedAssetItems.php:363
msgid "Could not delete the asset record"
msgstr "Hakuweza kufuta rekodi ya mali"

#: FixedAssetItems.php:367
msgid "Deleted the asset  record for asset number"
msgstr "Ilifutwa rekodi ya mali kwa idadi mali"

#: FixedAssetItems.php:434 FixedAssetItems.php:441 FixedAssetTransfer.php:61
#: SelectAsset.php:251
msgid "Asset Code"
msgstr "Mali Code"

#: FixedAssetItems.php:454 FixedAssetItems.php:464
msgid "Asset Description"
msgstr "Mali Description"

#: FixedAssetItems.php:454 Stocks.php:845
msgid "short"
msgstr "mfupi"

#: FixedAssetItems.php:464 Stocks.php:855
msgid "long"
msgstr "muda mrefu"

#: FixedAssetItems.php:471 SalesCategories.php:324 Stocks.php:859
msgid "Image File (.jpg)"
msgstr "Image File (jpg)."

#: FixedAssetItems.php:499 FixedAssetRegister.php:249
msgid "Asset Category"
msgstr "Mali Jamii"

#: FixedAssetItems.php:503
msgid "The asset categories could not be retrieved because"
msgstr "makundi ya mali inaweza kuwa retrieved sababu"

#: FixedAssetItems.php:515
msgid "Add or Modify Asset Categories"
msgstr "Kuongeza au Kurekebisha Jamii Amana"

#: FixedAssetItems.php:528
msgid "The asset locations could not be retrieved because"
msgstr "maeneo ya mali inaweza kuwa retrieved sababu"

#: FixedAssetItems.php:529
msgid "The SQL used to retrieve asset locations and failed was"
msgstr "SQL kutumika Retrieve maeneo mali na kushindwa mara"

#: FixedAssetItems.php:533 FixedAssetRegister.php:264 SelectAsset.php:77
#: SelectAsset.php:253
msgid "Asset Location"
msgstr "Mali Location"

#: FixedAssetItems.php:544
#, fuzzy
msgid "Add Asset Location"
msgstr "Mali Location"

#: FixedAssetItems.php:547 Stocks.php:1096 includes/DefineLabelClass.php:50
msgid "Bar Code"
msgstr "Kanuni bar"

#: FixedAssetItems.php:551 FixedAssetRegister.php:84
#: StockSerialItemResearch.php:29 StockSerialItems.php:90
#: StockSerialItems.php:92 StockSerialItems.php:94 StockSerialItems.php:98
#: StockSerialItems.php:100 StockSerialItems.php:102
msgid "Serial Number"
msgstr "Serial Number"

#: FixedAssetItems.php:555
msgid "Depreciation Type"
msgstr "Aina uchakavu"

#: FixedAssetItems.php:562 FixedAssetItems.php:565
msgid "Straight Line"
msgstr "Sawa Line"

#: FixedAssetItems.php:563 FixedAssetItems.php:566
msgid "Diminishing Value"
msgstr "Kushuka kwa thamani"

#: FixedAssetItems.php:572
msgid "Depreciation Rate"
msgstr "Kiwango cha uchakavu"

#: FixedAssetItems.php:581
msgid "Asset Financial Summary"
msgstr "Fedha mali Summary"

#: FixedAssetItems.php:584 WorkOrderEntry.php:514
msgid "Accumulated Costs"
msgstr "Gharama kusanyiko"

#: FixedAssetItems.php:588
msgid "Accumulated Depreciation"
msgstr "Kusanyiko Uchakavu"

#: FixedAssetItems.php:592 FixedAssetRegister.php:381
msgid "Net Book Value"
msgstr "Kitabu wavu Thamani"

#: FixedAssetItems.php:607
msgid "Not Yet Run"
msgstr "Bado Run"

#: FixedAssetItems.php:612
msgid "Depreciation last run"
msgstr "Uchakavu mwisho kukimbia"

#: FixedAssetItems.php:621
msgid "Insert New Fixed Asset"
msgstr "Insert Mpya Fixed Asset"

#: FixedAssetItems.php:627
msgid ""
"Only click the Delete button if you are sure you wish to delete the asset. "
"Only assets with a zero book value can be deleted"
msgstr ""
"Tu bonyeza Futa kama wewe ni uhakika unataka kufuta mali. mali tu na thamani "
"ya sifuri kitabu inaweza ilifutwa"

#: FixedAssetItems.php:630
msgid "Delete This Asset"
msgstr "Kufuta huu Amana"

#: FixedAssetItems.php:630
msgid "Are You Sure? Only assets with a zero book value can be deleted."
msgstr "Wewe ni haki? mali tu na thamani ya sifuri kitabu inaweza ilifutwa."

#: FixedAssetLocations.php:6
msgid "Fixed Asset Locations"
msgstr "Fasta Mali Locations"

#: FixedAssetLocations.php:15
msgid "You must enter at least one character in the location ID"
msgstr "Lazima iingie angalau tabia moja katika ID location"

#: FixedAssetLocations.php:19 FixedAssetLocations.php:49
msgid "You must enter at least one character in the location description"
msgstr "Lazima iingie angalau tabia moja katika maelezo ya eneo"

#: FixedAssetLocations.php:70
msgid "This location has child locations so cannot be removed"
msgstr "eneo hii ina maeneo mtoto hivyo hawezi kuondolewa"

#: FixedAssetLocations.php:77
msgid "You have assets in this location location so it cannot be removed"
msgstr "Una mali katika eneo hili eneo hivyo hawezi kuondolewa"

#: FixedAssetLocations.php:83
msgid "The location has been deleted successfully"
msgstr "eneo imefutwa kwa mafanikio"

#: FixedAssetLocations.php:94 FixedAssetLocations.php:116
msgid "Location ID"
msgstr "Location ID"

#: FixedAssetLocations.php:95 FixedAssetLocations.php:126
msgid "Location Description"
msgstr "Location Description"

#: FixedAssetLocations.php:96 FixedAssetLocations.php:130
msgid "Parent Location"
msgstr "Mzazi Location"

#: FixedAssetLocations.php:154
msgid "Delete This Location"
msgstr "Kufuta huu Location"

#: FixedAssetRegister.php:4 FixedAssetRegister.php:51
#: FixedAssetRegister.php:52
msgid "Fixed Asset Register"
msgstr "Fasta Asset Register"

#: FixedAssetRegister.php:86
msgid "Date Acquired"
msgstr "Ukosefu tarehe"

#: FixedAssetRegister.php:87
msgid "Cost B/fwd"
msgstr "Gharama B / Fwd"

#: FixedAssetRegister.php:88
msgid "Depn B/fwd"
msgstr "Depn B / Fwd"

#: FixedAssetRegister.php:89 FixedAssetRegister.php:377
msgid "Additions"
msgstr "Nyongeza"

#: FixedAssetRegister.php:90
msgid "Depn"
msgstr "Depn"

#: FixedAssetRegister.php:91
msgid "Cost C/fwd"
msgstr "Gharama C / Fwd"

#: FixedAssetRegister.php:92
msgid "Depn C/fwd"
msgstr "Depn C / Fwd"

#: FixedAssetRegister.php:93
msgid "NBV"
msgstr "NBV"

#: FixedAssetRegister.php:94
msgid "Disposal Value"
msgstr "Thamani ovyo"

#: FixedAssetRegister.php:204 FixedAssetRegister.php:228
#: PDFBankingSummary.php:175 PDFChequeListing.php:183 PO_Items.php:718
#: includes/PDFSalesAnalysis.inc:71 includes/PDFSalesAnalysis.inc:125
#: includes/PDFSalesAnalysis.inc:178 includes/PDFSalesAnalysis.inc:312
#: includes/PDFSalesAnalysis.inc:364 includes/PDFSalesAnalysis.inc:414
msgid "TOTAL"
msgstr "JUMLA"

#: FixedAssetRegister.php:238 FixedAssetRegister.php:310
msgid "Print as a pdf"
msgstr "Magazeti kama pdf a"

#: FixedAssetRegister.php:239 FixedAssetRegister.php:311
msgid "Print as CSV"
msgstr "Magazeti kama CSV"

#: FixedAssetRegister.php:251 FixedAssetRegister.php:266
#: FixedAssetRegister.php:281 SuppPriceList.php:231
msgid "ALL"
msgstr "ALL"

#: FixedAssetRegister.php:299
msgid " From Date"
msgstr " Kutoka Date"

#: FixedAssetRegister.php:303
msgid "To Date "
msgstr "Ya Tarehe "

#: FixedAssetRegister.php:309
msgid "Show Assets"
msgstr "Kuonyesha Mali"

#: FixedAssetRegister.php:346
msgid "Asset Category "
msgstr "Mali Jamii "

#: FixedAssetRegister.php:347
msgid "Asset Location "
msgstr "Mali Location "

#: FixedAssetRegister.php:373
msgid "Serial No."
msgstr "Serial No"

#: FixedAssetRegister.php:375
msgid "Cost B/Fwd"
msgstr "Gharama B / Fwd"

#: FixedAssetRegister.php:376
msgid "Depn B/Fwd"
msgstr "Depn B / Fwd"

#: FixedAssetRegister.php:379
msgid "Cost C/Fwd"
msgstr "Gharama C / Fwd"

#: FixedAssetRegister.php:380
msgid "Depn C/Fwd"
msgstr "Depn C / Fwd"

#: FixedAssetTransfer.php:7 index.php:1354
msgid "Change Asset Location"
msgstr "Mabadiliko ya Amana Location"

#: FixedAssetTransfer.php:34 SelectAsset.php:47
msgid "In Asset Category"
msgstr "Katika Jamii Amana"

#: FixedAssetTransfer.php:50 FixedAssetTransfer.php:61 MRPReport.php:535
#: MRPReport.php:542 SelectProduct.php:520 SelectProduct.php:527
#: SupplierTenderCreate.php:652 SupplierTenderCreate.php:663
#: SupplierTenders.php:421 SupplierTenders.php:433
msgid "Enter partial"
msgstr "Kuingia sehemu"

#: FixedAssetTransfer.php:113
msgid "Serial number"
msgstr "Serial Number"

#: FixedAssetTransfer.php:114 SpecialOrder.php:627
msgid "Purchase Cost"
msgstr "Kununua Gharama"

#: FixedAssetTransfer.php:115
msgid "Total Depreciation"
msgstr "Uchakavu jumla"

#: FixedAssetTransfer.php:116
msgid "Current Location"
msgstr "Sasa Location"

#: FixedAssetTransfer.php:117
msgid "Move To :"
msgstr "Hoja To:"

#: FormDesigner.php:5
msgid "Form Designer"
msgstr "Fomu Designer"

#: FormDesigner.php:16 FormDesigner.php:36 FormDesigner.php:58
msgid "Font Size"
msgstr "Font Ukubwa"

#: FormDesigner.php:26 FormDesigner.php:48 FormDesigner.php:70
#: FormDesigner.php:186 FormDesigner.php:234 FormDesigner.php:244
msgid "x"
msgstr "x"

#: FormDesigner.php:28 FormDesigner.php:50 FormDesigner.php:187
#: FormDesigner.php:235 FormDesigner.php:245
msgid "y"
msgstr "y"

#: FormDesigner.php:46 FormDesigner.php:68 StockSerialItemResearch.php:71
msgid "Length"
msgstr "Urefu"

#: FormDesigner.php:121
msgid "The web server does not have write permissions on the file "
msgstr "Mtandao wa kompyuta haina ruhusa kuandika kwenye faili "

#: FormDesigner.php:122
msgid "Your changes cannot be saved"
msgstr "Mabadiliko yako hamtaokoka"

#: FormDesigner.php:122
msgid "See your system administrator to correct this problem"
msgstr "Kuona wako wa mfumo sahihi na tatizo hili"

#: FormDesigner.php:133
msgid "Select the form to edit"
msgstr "Kuchagua aina ya hariri"

#: FormDesigner.php:146
msgid "Edit Form Layout"
msgstr "Fomu hariri Layout"

#: FormDesigner.php:156
msgid "Form Design"
msgstr "Fomu Design"

#: FormDesigner.php:157
msgid "Enter the changes that you want in the form layout below."
msgstr "Kuingia mabadiliko ya kwamba unataka katika layout fomu hapa chini."

#: FormDesigner.php:157
#, fuzzy
msgid "All measurements are in points"
msgstr "Wote vipimo ni katika milimita"

#: FormDesigner.php:163
msgid "Form Name"
msgstr "Jina fomu"

#: FormDesigner.php:165
msgid "Paper Size"
msgstr "Karatasi Ukubwa"

#: FormDesigner.php:180
msgid "Line Height"
msgstr "Urefu Mpya"

#: FormDesigner.php:188 FormDesigner.php:236 FormDesigner.php:246
msgid "Width"
msgstr "Upana"

#: FormDesigner.php:189 FormDesigner.php:237 FormDesigner.php:247
msgid "Height"
msgstr "Urefu"

#: FormDesigner.php:238
msgid "Radius"
msgstr "Radius"

#: FormDesigner.php:253
msgid "Start x co-ordinate"
msgstr "X kuanza kuratibu"

#: FormDesigner.php:254
msgid "Start y co-ordinate"
msgstr "Y kuanza kuratibu"

#: FormDesigner.php:255
msgid "End x co-ordinate"
msgstr "X mwisho kuratibu"

#: FormDesigner.php:256
msgid "End y co-ordinate"
msgstr "Y mwisho kuratibu"

#: FormDesigner.php:267
msgid "Preview the Form Layout"
msgstr "Layout preview Fomu"

#: FormDesigner.php:268
msgid "Save the Form Layout"
msgstr "Kuokoa Layout Fomu"

#: FreightCosts.php:6
msgid "Freight Costs Set Up"
msgstr "Gharama za mizigo Set Up"

#: FreightCosts.php:26
msgid "Freight Costs"
msgstr "Gharama za mizigo"

#: FreightCosts.php:37
msgid "Select A Freight Company to set up costs for"
msgstr "Kuchagua A Freight Kampuni ya kuanzisha gharama kwa"

#: FreightCosts.php:45
msgid "Select the warehouse"
msgstr "Kuchagua ghala"

#: FreightCosts.php:45
msgid "ship from location"
msgstr "meli kutoka eneo"

#: FreightCosts.php:84
msgid "The entry for the destination must be at least two characters long"
msgstr ""
"Ya kuingia kwa marudio ya lazima angalau kwa muda mrefu wahusika wawili"

#: FreightCosts.php:84
msgid ""
"These entries are matched against the town names entered for customer "
"delivery addresses"
msgstr ""
"entries Hizi ni kuendana dhidi ya majina ya mji aliingia kwa ajili ya utoaji "
"mteja anwani"

#: FreightCosts.php:109
msgid ""
"The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed "
"Price and Minimum charge must be numeric"
msgstr ""
"Entries kwa ujazo Rate, KG Rate, Maximum Weight, Maximum Volume, Price Fixed "
"na cha chini cha malipo lazima numeric"

#: FreightCosts.php:128
msgid "Freight cost record updated"
msgstr "Gharama za usafirishaji rekodi updated"

#: FreightCosts.php:155
msgid "Freight cost record inserted"
msgstr "Gharama za usafirishaji rekodi ya kuingizwa"

#: FreightCosts.php:161
msgid "The freight cost record could not be updated because"
msgstr "Rekodi ya mizigo gharama inaweza kuwa mwisho kwa sababu"

#: FreightCosts.php:178
msgid "Freight cost record deleted"
msgstr "Gharama za usafirishaji rekodi kuchapa"

#: FreightCosts.php:203 FreightCosts.php:322
msgid "Destination"
msgstr "Marudio"

#: FreightCosts.php:204
msgid "Cubic Rate"
msgstr "Rate za ujazo"

#: FreightCosts.php:205
msgid "KG Rate"
msgstr "Rate KG"

#: FreightCosts.php:206
msgid "MAX KGs"
msgstr "MAX kilo"

#: FreightCosts.php:207
msgid "MAX Volume"
msgstr "MAX Volume"

#: FreightCosts.php:208
msgid "Fixed Price"
msgstr "Bei fasta"

#: FreightCosts.php:209
msgid "Minimum Charge"
msgstr "Kima cha chini cha Charge"

#: FreightCosts.php:241
#, fuzzy, php-format
msgid "Are you sure you wish to delete this freight cost"
msgstr "Una uhakika unataka kufuta bei?"

#: FreightCosts.php:267
msgid "Show all freight costs for"
msgstr "Kuonyesha gharama zote za usafirishaji kwa"

#: FreightCosts.php:320
msgid "For Deliveries From"
msgstr "Ya wanaojifungua Kutoka"

#: FreightCosts.php:320
msgid "using"
msgstr "kutumia"

#: FreightCosts.php:324
msgid "Rate per Cubic Metre"
msgstr "Mita za ujazo kwa kila kiwango cha"

#: FreightCosts.php:326
msgid "Rate Per KG"
msgstr "Kiwango kwa kilo"

#: FreightCosts.php:328
msgid "Maximum Weight Per Package (KGs)"
msgstr "Upeo uzito Per Package (kilo)"

#: FreightCosts.php:330
msgid "Maximum Volume Per Package (cubic metres)"
msgstr "Upeo Volume Per Package (mita za ujazo)"

#: FreightCosts.php:332
msgid "Fixed Price (zero if rate per KG or Cubic)"
msgstr "Fasta Bei (sifuri kama kiwango kwa kilo au ujazo)"

#: FreightCosts.php:334
msgid "Minimum Charge (0 is N/A)"
msgstr "Kima cha chini cha Charge (0 ni N / A)"

#: FTP_RadioBeacon.php:8
msgid "FTP order to Radio Beacon"
msgstr "FTP ili Radio Beacon"

#: FTP_RadioBeacon.php:42
msgid "No orders were returned because"
msgstr "Hakuna amri akarudi kwa sababu"

#: FTP_RadioBeacon.php:49 SelectContract.php:148 SelectContract.php:178
#: SelectRecurringSalesOrder.php:85 SelectSalesOrder.php:829
#: SelectSalesOrder.php:847 SelectWorkOrder.php:308 Shipt_Select.php:330
#: SuppInvGRNs.php:146 UserSettings.php:215 Z_poEditLangHeader.php:106
#: Z_poEditLangModule.php:168 Z_poEditLangRemaining.php:137
#, php-format
msgid "Modify"
msgstr "Kurekebisha"

#: FTP_RadioBeacon.php:50
msgid "Send to"
msgstr "Kutuma"

#: FTP_RadioBeacon.php:50
msgid "Radio Beacon"
msgstr "Radio Beacon"

#: FTP_RadioBeacon.php:53 SelectCompletedOrder.php:603
#: SelectRecurringSalesOrder.php:88 SelectSalesOrder.php:834
msgid "Cust Order"
msgstr "Cust Order"

#: FTP_RadioBeacon.php:54 MRPReschedules.php:193 POReport.php:540
#: POReport.php:626 POReport.php:1304 POReport.php:1355 POReport.php:1510
#: PO_SelectOSPurchOrder.php:485 PO_SelectPurchOrder.php:434
#: PrintCustTrans.php:774 PrintCustTransPortrait.php:814 SalesInquiry.php:809
#: SalesInquiry.php:828 SalesInquiry.php:1069 SelectCompletedOrder.php:604
#: SelectSalesOrder.php:835 includes/PDFOrderPageHeader_generic.inc:77
#: includes/PDFSalesOrder_generic.inc:79 includes/PDFTransPageHeader.inc:56
#: includes/PDFTransPageHeaderPortrait.inc:66
#: includes/PO_PDFOrderPageHeader.inc:51
msgid "Order Date"
msgstr "Tarehe ili"

#: FTP_RadioBeacon.php:55 SelectCompletedOrder.php:605
#: SelectSalesOrder.php:836 SelectSalesOrder.php:853
msgid "Req Del Date"
msgstr "Req Del Date"

#: FTP_RadioBeacon.php:56 PO_Header.php:855 PO_Header.php:1099
#: SelectCompletedOrder.php:606 SelectSalesOrder.php:837
#: SelectSalesOrder.php:854 includes/PDFQuotationPageHeader.inc:32
#: includes/PDFQuotationPortraitPageHeader.inc:31
msgid "Delivery To"
msgstr "Utoaji Kwa"

#: FTP_RadioBeacon.php:57 PO_SelectOSPurchOrder.php:492
#: PO_SelectPurchOrder.php:437 SelectCompletedOrder.php:607
#: SelectRecurringSalesOrder.php:92 SelectSalesOrder.php:838
msgid "Order Total"
msgstr "Jumla ili"

#: FTP_RadioBeacon.php:58
msgid "Last Send"
msgstr "Send mwisho"

#: FTP_RadioBeacon.php:104
#, php-format
msgid "Send"
msgstr "Kutuma"

#: FTP_RadioBeacon.php:141
msgid ""
"There was a problem retrieving the company information ensure that the "
"company record is correctly set up"
msgstr ""
"Kulikuwa na tatizo retrieving wa habari kampuni kuhakikisha kwamba rekodi ya "
"kampuni ni vizuri kuweka"

#: FTP_RadioBeacon.php:185
msgid "has previously been sent to Radio Beacon"
msgstr "awali wametumwa Radio Beacon"

#: FTP_RadioBeacon.php:185
msgid "It was sent on"
msgstr "Alitumwa kwenye"

#: FTP_RadioBeacon.php:185
msgid ""
"To re-send the order with the balance not previously dispatched and invoiced "
"the order must be modified to allow a reprint (or re-send)"
msgstr ""
"Upya ili kutuma na usawa hapo awali ili dispatched na invoiced lazima kuwa "
"iliyopita kuruhusu kikachapishwa (au re-kutuma)"

#: FTP_RadioBeacon.php:185
msgid ""
"This check is there to ensure that duplication of dispatches to the customer "
"are avoided"
msgstr ""
"kuangalia hii ni kuhakikisha kwamba kuna duplication ya Dispatches ya mteja "
"ni kuepukwa"

#: FTP_RadioBeacon.php:186
msgid "Modify the order to allow a re-send or reprint"
msgstr "Kurekebisha ili kuruhusu re-kutuma au kikachapishwa"

#: FTP_RadioBeacon.php:186
msgid "Select Delivery Details"
msgstr "Kuchagua Delivery Details"

#: FTP_RadioBeacon.php:204 PO_PDFPurchOrder.php:202
msgid "There was a problem retrieving the line details for order number"
msgstr "Kulikuwa na tatizo retrieving maelezo ya mstari kwa idadi ili"

#: FTP_RadioBeacon.php:204
msgid "from the database because"
msgstr "kutoka database sababu"

#: FTP_RadioBeacon.php:264
msgid "FTP Connection progress"
msgstr "FTP Connection maendeleo"

#: FTP_RadioBeacon.php:273
msgid "Connected to Radio Beacon FTP server at"
msgstr "Kushikamana na server Radio Beacon FTP katika"

#: FTP_RadioBeacon.php:273
msgid "with user name"
msgstr "na jina la mtumiaji"

#: FTP_RadioBeacon.php:277
msgid "FTP upload has failed"
msgstr "FTP upload imeshindwa"

#: FTP_RadioBeacon.php:280
msgid "Uploaded"
msgstr "Uploaded"

#: FTP_RadioBeacon.php:288
msgid ""
"has been sent via FTP to Radio Beacon a copy of the file that was sent is "
"held on the server at"
msgstr ""
"imetumwa kupitia FTP na Radio Beacon nakala ya faili kwamba alitumwa ni "
"uliofanyika katika seva"

#: FTP_RadioBeacon.php:292
msgid "The order"
msgstr "Utaratibu"

#: FTP_RadioBeacon.php:292
msgid "for dispatch via Radio Beacon could not be retrieved"
msgstr "kwa dispatch kupitia Radio Beacon inaweza kuwa retrieved"

#: FTP_RadioBeacon.php:292
msgid "Perhaps it is set to be dispatched from a different stock location"
msgstr "Labda ni kuweka kuwa dispatched kutoka sehemu tofauti hisa"

#: geocode_genxml_customers.php:5 geocode_genxml_suppliers.php:5
msgid "Geocode Generate XML"
msgstr "Geocode Kuzalisha XML"

#: geocode.php:5
msgid "Geocode Generate"
msgstr "Geocode Kuzalisha"

#: geocode.php:26 GeocodeSetup.php:135 GeocodeSetup.php:229 index.php:1050
msgid "Geocode Setup"
msgstr "Geocode Setup"

#: geocode.php:26
msgid "Geocoding of Customers and Suppliers"
msgstr "Geocoding ya Wateja na Suppliers"

#: geocode.php:83
msgid "Customer Branch Code:"
msgstr "Tawi mteja Code:"

#: geocode.php:83
msgid "failed to geocode."
msgstr "alishindwa geocode."

#: geocode.php:127
msgid "Supplier Code: "
msgstr "Wasambazaji Code: "

#: geocode.php:135
msgid "Go back to Geocode Setup"
msgstr "Kurudi nyuma na Geocode Setup"

#: GeocodeSetup.php:6
msgid "Geocode Maintenance"
msgstr "Geocode Maintenance"

#: GeocodeSetup.php:38
msgid "That geocode ID already exists in the database"
msgstr "Kwamba ID geocode tayari lipo katika orodha ya"

#: GeocodeSetup.php:59
msgid "The geocode status record has been updated"
msgstr "Geocode rekodi ya sasa imekuwa updated"

#: GeocodeSetup.php:98
msgid "A new geocode status record has been inserted"
msgstr "A mpya geocode rekodi kwa sasa imekuwa kuingizwa"

#: GeocodeSetup.php:111
msgid "Geocode deleted"
msgstr "Geocode kuchapa"

#: GeocodeSetup.php:136 GeocodeSetup.php:229
msgid "Setup configuration for Geocoding of Customers and Suppliers"
msgstr "Kuanzisha Configuration kwa Geocoding ya Wateja na Suppliers"

#: GeocodeSetup.php:137
msgid "Get a google API key at "
msgstr "Kupata google API muhimu katika "

#: GeocodeSetup.php:139
msgid "Find the lat/long for your map center point at "
msgstr "Kupata lat / muda mrefu kwa ramani yako uhakika kituo "

#: GeocodeSetup.php:141
msgid ""
"Set the maps centre point using the Center Longitude and Center Latitude. "
"Set the maps screen size using the height and width in pixels (px)"
msgstr ""
"Kuweka ramani ya kituo cha kumweka kutumia Longitude Latitude Center na "
"Center. Kuweka ramani screen ya kawaida ya kutumia urefu na upana katika "
"(piseli px)"

#: GeocodeSetup.php:146
msgid "Geocode ID"
msgstr "Geocode ID"

#: GeocodeSetup.php:147 GeocodeSetup.php:250
msgid "Geocode Key"
msgstr "Geocode Key"

#: GeocodeSetup.php:148
msgid "Center Longitude"
msgstr "Kituo Longitude"

#: GeocodeSetup.php:149
msgid "Center Latitude"
msgstr "Kituo Latitude"

#: GeocodeSetup.php:150
msgid "Map height (px)"
msgstr "Ramani urefu (px)"

#: GeocodeSetup.php:151
msgid "Map width (px)"
msgstr "Ramani upana (px)"

#: GeocodeSetup.php:152
msgid "Map host"
msgstr "Ramani ya jeshi"

#: GeocodeSetup.php:195
msgid "Show Defined Geocode Param Codes"
msgstr "Kuonyesha Defined Codes Param Geocode"

#: GeocodeSetup.php:231
msgid "Geocode Code"
msgstr "Geocode Code"

#: GeocodeSetup.php:255
msgid "Geocode Center Long"
msgstr "Geocode Center Long"

#: GeocodeSetup.php:258
msgid "Geocode Center Lat"
msgstr "Geocode Center lat"

#: GeocodeSetup.php:261
msgid "Geocode Map Height"
msgstr "Geocode Map Urefu"

#: GeocodeSetup.php:264
msgid "Geocode Map Width"
msgstr "Geocode Map upana"

#: GeocodeSetup.php:267
msgid "Geocode Host"
msgstr "Jeshi Geocode"

#: GeocodeSetup.php:274
msgid ""
"When ready, click on the link below to run the GeoCode process. This will "
"Geocode all Branches and Suppliers. This may take some time. Errors will be "
"returned to the screen."
msgstr ""
"Wakati tayari, bonyeza link ya chini ya kuendesha mchakato GeoCode. Hii yote "
"Geocode Matawi na Wauzaji. Hii inaweza kuchukua muda. Makosa utarudishwa "
"screen."

#: GeocodeSetup.php:275
msgid ""
"Suppliers and Customer Branches are geocoded when being entered/updated. You "
"can rerun the geocode process from this screen at any time."
msgstr ""
"Wasambazaji na matawi Wateja ni geocoded wakati kuwa aliingia / updated. "
"Unaweza rerun mchakato geocode kutoka hii screen wakati wowote."

#: GeocodeSetup.php:277
msgid "Run GeoCode process (may take a long time)"
msgstr "Kuendesha mchakato GeoCode (inaweza kuchukua muda mrefu)"

#: GeocodeSetup.php:278
msgid "Display Map of Customer Branches"
msgstr "Kuonyesha Ramani ya Matawi Wateja"

#: GeocodeSetup.php:279
msgid "Display Map of Suppliers"
msgstr "Kuonyesha Ramani ya Suppliers"

#: geo_displaymap_customers.php:5
msgid "Geocoded Customer Branches Report"
msgstr "Wateja Geocoded Matawi Ripoti"

#: geo_displaymap_customers.php:90 geo_displaymap_suppliers.php:90
msgid "Go to Geocode Setup"
msgstr "Kwenda Geocode Setup"

#: geo_displaymap_suppliers.php:5
msgid "Geocoded Supplier Report"
msgstr "Geocoded Supplier Ripoti"

#: GetStockImage.php:53
msgid "Image Manipulation Script Problem"
msgstr "Picha ghiliba Script Tatizo"

#: GetStockImage.php:55
msgid ""
"This script requires the gd image functions to be available to php - this "
"needs to be enabled in your server php version before this script can be used"
msgstr ""
"script huu unahitaji gd image utendaji kupatikana kwa php - hii inahitaji "
"kuwezeshwa katika toleo server yako php kabla script hii inaweza kutumika"

#: GetStockImage.php:147
msgid "Stock Image Retrieval ...."
msgstr "Hisa Image retrieval ...."

#: GetStockImage.php:149
msgid "The Image could not be retrieved because it does not exist"
msgstr "Image hakuweza kuwa retrieved sababu haipo"

#: GLAccountCSV.php:7 GLAccountCSV.php:17 GLAccountReport.php:216
#: GLAccountReport.php:220
msgid "General Ledger Account Report"
msgstr "Ripoti ya jumla ya Akaunti Ledger"

#: GLAccountCSV.php:17 GLAccountInquiry.php:6 GLAccountInquiry.php:22
#: GLAccountReport.php:220
msgid "General Ledger Account Inquiry"
msgstr "Ujumla Ledger Akaunti ya Uchunguzi"

#: GLAccountCSV.php:19 GLAccountReport.php:222
msgid "Use the keyboard Shift key to select multiple accounts and periods"
msgstr "Matumizi ya Shift keyboard muhimu kuchagua akaunti nyingi na vipindi"

#: GLAccountCSV.php:30 GLAccountReport.php:233
msgid "Selected Accounts"
msgstr "Kuchaguliwa Accounts"

#: GLAccountCSV.php:45 GLAccountInquiry.php:64 GLAccountReport.php:248
msgid "For Period range"
msgstr "Kwa kipindi mbalimbali"

#: GLAccountCSV.php:70 GLAccountInquiry.php:54 GLAccountReport.php:275
msgid "All tags"
msgstr "Wote vitambulisho"

#: GLAccountCSV.php:82 SalesAnalRepts.php:302
#, php-format
msgid "Make CSV File"
msgstr "Kufanya CSV Picha"

#: GLAccountCSV.php:90 GLAccountInquiry.php:84 GLAccountReport.php:15
msgid "A period or range of periods must be selected from the list box"
msgstr ""
"kipindi cha A au mbalimbali ya vipindi lazima kuchaguliwa kutoka orodha ya "
"boksi"

#: GLAccountCSV.php:95 GLAccountReport.php:20 GLAccountReport.php:205
msgid "An account or range of accounts must be selected from the list box"
msgstr ""
"Hesabu au mbalimbali ya akaunti lazima kuchaguliwa kutoka orodha ya boksi"

#: GLAccountCSV.php:109 StockQties_csv.php:31
msgid "Could not open or create the file under"
msgstr "Hakuweza kufungua au kuunda faili chini"

#: GLAccountCSV.php:168 GLAccountInquiry.php:143 GLAccountReport.php:94
msgid "The transactions for account"
msgstr "Ya shughuli kwa ajili ya akaunti"

#: GLAccountCSV.php:171
msgid "for period"
msgstr "kwa kipindi"

#: GLAccountCSV.php:182 GLAccountCSV.php:211 GLAccountInquiry.php:173
#: GLAccountInquiry.php:212 GLAccountReport.php:115
msgid "The chart details for account"
msgstr "maelezo chati kwa akaunti"

#: GLAccountCSV.php:188 GLAccountCSV.php:190 GLAccountInquiry.php:181
#: GLAccountInquiry.php:188 GLAccountReport.php:121
msgid "Brought Forward Balance"
msgstr "Kuletwa Forward Mizani"

#: GLAccountCSV.php:215 GLAccountCSV.php:217 GLAccountCSV.php:240
#: GLAccountCSV.php:242 GLAccountReport.php:140
msgid "Period Total"
msgstr "Jumla ya kipindi"

#: GLAccountCSV.php:247 GLAccountCSV.php:249 GLAccountInquiry.php:295
#: GLAccountReport.php:189
msgid "Total Period Movement"
msgstr "Kipindi cha Movement jumla"

#: GLAccountCSV.php:253 GLAccountCSV.php:255 GLAccountInquiry.php:297
#: GLAccountReport.php:191
msgid "Balance C/Fwd"
msgstr "Usawa C / Fwd"

#: GLAccountCSV.php:261 POReport.php:1486 StockQties_csv.php:43
msgid "to view the file"
msgstr "kuona faili"

#: GLAccountInquiry.php:24
msgid "Use the keyboard Shift key to select multiple periods"
msgstr "Matumizi ya Shift keyboard muhimu kuchagua vipindi mbalimbali"

#: GLAccountInquiry.php:33 GLAccounts.php:197 GLBalanceSheet.php:392
#: GLProfit_Loss.php:607 GLTagProfit_Loss.php:532 GLTrialBalance.php:442
#: SupplierCredit.php:457 SupplierInvoice.php:455 SuppTransGLAnalysis.php:104
#: includes/PDFProfitAndLossPageHeader.inc:31
#: includes/PDFTagProfitAndLossPageHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:28
msgid "Account"
msgstr "Akaunti"

#: GLAccountInquiry.php:77
msgid "Show Account Transactions"
msgstr "Kuonyesha Akaunti Transactions"

#: GLAccountInquiry.php:148
msgid "Transactions for account"
msgstr "Mashirikiano kwa akaunti"

#: GLAccountInquiry.php:153 GLAccountReport.php:341 GLJournal.php:352
#: GLJournal.php:384 GLJournal.php:441
msgid "Debit"
msgstr "Malipo ya deni"

#: GLAccountInquiry.php:157 GLAccountReport.php:344 Payments.php:1060
#: PcExpenses.php:190 PcExpenses.php:322
msgid "Tag"
msgstr "Tag"

#: GLAccountInquiry.php:217
msgid "Total for period"
msgstr "Jumla kwa kipindi"

#: GLAccountInquiry.php:234 GLBudgets.php:176 GLTransInquiry.php:43
#: SalesByTypePeriodInquiry.php:333 Z_CheckDebtorsControl.php:78
#: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:78
msgid "Period"
msgstr "Kipindi"

#: GLAccountInquiry.php:234
msgid "Account movement per transaction"
msgstr "Akaunti ya harakati kwa shughuli"

#: GLAccountInquiry.php:234
msgid "Movement per ChartDetails record"
msgstr "Harakati kwa ChartDetails rekodi"

#: GLAccountInquiry.php:234
msgid "Period difference"
msgstr "Kipindi tofauti"

#: GLAccountInquiry.php:270 GLJournal.php:307 GLJournal.php:407
#: GLTagProfit_Loss.php:103 MRPPlannedPurchaseOrders.php:270
#: MRPPlannedPurchaseOrders.php:307 MRPPlannedWorkOrders.php:324
#: MRPPlannedWorkOrders.php:364 PcExpenses.php:331 StockAdjustments.php:472
#: Suppliers.php:718 Suppliers.php:897 SystemParameters.php:957
#: SystemParameters.php:963 SystemParameters.php:969 SystemParameters.php:975
#: SystemParameters.php:981
msgid "None"
msgstr "Hakuna"

#: GLAccountInquiry.php:313
msgid ""
"There are differences between the sum of the transactions and the recorded "
"movements in the ChartDetails table"
msgstr ""
"Kuna tofauti kati ya jumla ya shughuli na harakati za kumbukumbu katika meza "
"ya ChartDetails"

#: GLAccountInquiry.php:313
msgid "A log of the account differences for the periods report shows below"
msgstr "A logi ya tofauti za akaunti ya ripoti ya vipindi inaonyesha chini"

#: GLAccountReport.php:29 GLAccountReport.php:30 GLAccountReport.php:322
msgid "GL Account Report"
msgstr "Taarifa ya Akaunti GL"

#: GLAccountReport.php:103
msgid "Listing for Period"
msgstr "Nyimbo kwa kipindi"

#: GLAccountReport.php:289
msgid "Run Report"
msgstr "Kukimbia Ripoti"

#: GLAccounts.php:5
msgid "Chart of Accounts Maintenance"
msgstr "Chati ya Hesabu za Maintenance"

#: GLAccounts.php:16
msgid "General Ledger Accounts"
msgstr "Mkuu wa Hesabu za Ledger"

#: GLAccounts.php:30
msgid "The account code must be an integer"
msgstr "Kanuni akaunti lazima kuwa integer"

#: GLAccounts.php:33
msgid "The account name must be fifty characters or less long"
msgstr "Jina la akaunti lazima wahusika hamsini au chini ya muda mrefu"

#: GLAccounts.php:42
msgid "Could not update the account because"
msgstr "Hakuweza update akaunti sababu"

#: GLAccounts.php:44
msgid "The general ledger account has been updated"
msgstr "Akaunti ya jumla ya kitabu imekuwa updated"

#: GLAccounts.php:49
msgid "Could not add the new account code"
msgstr "Hakuweza kuongeza akaunti mpya code"

#: GLAccounts.php:58
msgid "The new general ledger account has been added"
msgstr "Mpya ya jumla akaunti kitabu imekuwa aliongeza"

#: GLAccounts.php:79
msgid ""
"Cannot delete this account because chart details have been created using "
"this account and at least one period has postings to it"
msgstr ""
"Hawezi kufuta akaunti kwa sababu maelezo chati viliumbwa kwa kutumia akaunti "
"hii na angalau kipindi ina matangazo yake"

#: GLAccounts.php:80
msgid "chart details that require this account code"
msgstr "chati maelezo kwamba zinahitaji hiyo code akaunti"

#: GLAccounts.php:88
msgid "Could not test for existing transactions because"
msgstr "Hakuweza mtihani kwa shughuli zilizopo kwa sababu"

#: GLAccounts.php:95
msgid ""
"Cannot delete this account because transactions have been created using this "
"account"
msgstr ""
"Hawezi kufuta akaunti sababu shughuli viliumbwa kwa kutumia akaunti hii"

#: GLAccounts.php:96
msgid "transactions that require this account code"
msgstr "shughuli ambazo zinahitaji hiyo code akaunti"

#: GLAccounts.php:111
msgid "Could not test for default company GL codes because"
msgstr "Hakuweza mtihani kwa default codes GL kampuni kwa sababu"

#: GLAccounts.php:118
msgid ""
"Cannot delete this account because it is used as one of the company default "
"accounts"
msgstr ""
"Hawezi kufuta akaunti kwa sababu ni kutumika kama moja ya kampuni default "
"akaunti"

#: GLAccounts.php:126
msgid "Could not test for tax authority GL codes because"
msgstr "Hakuweza mtihani kwa kodi codes GL mamlaka kwa sababu"

#: GLAccounts.php:132
msgid ""
"Cannot delete this account because it is used as one of the tax authority "
"accounts"
msgstr ""
"Hawezi kufuta akaunti kwa sababu ni kutumika kama moja ya akaunti ya mamlaka "
"ya kodi"

#: GLAccounts.php:139
msgid "Could not test for existing sales interface GL codes because"
msgstr "Hakuweza mtihani kwa mauzo zilizopo interface GL codes sababu"

#: GLAccounts.php:146
msgid ""
"Cannot delete this account because it is used by one of the sales GL posting "
"interface records"
msgstr ""
"Hawezi kufuta akaunti kwa sababu ni kutumiwa na mmoja wa mauzo GL posting "
"kumbukumbu interface"

#: GLAccounts.php:153
msgid "Could not test for existing cost of sales interface codes because"
msgstr ""
"Hakuweza mtihani kwa gharama ya kodi zilizopo interface mauzo kwa sababu"

#: GLAccounts.php:160
msgid ""
"Cannot delete this account because it is used by one of the cost of sales GL "
"posting interface records"
msgstr ""
"Hawezi kufuta akaunti kwa sababu ni kutumiwa na moja ya gharama ya mauzo GL "
"posting kumbukumbu interface"

#: GLAccounts.php:171
msgid "Could not test for existing stock GL codes because"
msgstr "Hakuweza mtihani kwa zilizopo codes GL hisa kwa sababu"

#: GLAccounts.php:178
msgid ""
"Cannot delete this account because it is used by one of the stock GL posting "
"interface records"
msgstr ""
"Hawezi kufuta akaunti kwa sababu ni kutumiwa na moja ya kumbukumbu ya hisa "
"GL posting interface"

#: GLAccounts.php:183
msgid "Could not test for existing bank account GL codes because"
msgstr "Hakuweza mtihani kwa benki zilizopo codes GL akaunti sababu"

#: GLAccounts.php:190
msgid ""
"Cannot delete this account because it is used by one the defined bank "
"accounts"
msgstr ""
"Hawezi kufuta akaunti kwa sababu ni kutumiwa na moja ya defined akaunti ya "
"benki"

#: GLAccounts.php:228 GLAccounts.php:232 GLAccounts.php:290 PcExpenses.php:188
#: PcExpenses.php:298 SelectGLAccount.php:19 SuppTransGLAnalysis.php:161
#: Z_CreateCompanyTemplateFile.php:230 Z_ImportChartOfAccounts.php:28
#: Z_UpdateChartDetailsBFwd.php:78
msgid "Account Code"
msgstr "Kanuni akaunti"

#: GLAccounts.php:238 GLAccounts.php:291 GLBalanceSheet.php:393
#: GLCodesInquiry.php:27 GLProfit_Loss.php:608 GLTagProfit_Loss.php:533
#: GLTrialBalance.php:443 SelectGLAccount.php:113 SupplierCredit.php:458
#: SupplierInvoice.php:456 Z_CreateCompanyTemplateFile.php:231
#: includes/PDFProfitAndLossPageHeader.inc:32
#: includes/PDFTagProfitAndLossPageHeader.inc:34
#: includes/PDFTrialBalancePageHeader.inc:29
msgid "Account Name"
msgstr "Jina akaunti"

#: GLAccounts.php:278 GLBalanceSheet.php:9 GLBalanceSheet.php:18
#: GLBalanceSheet.php:77 GLBalanceSheet.php:78 GLBalanceSheet.php:101
#: GLBalanceSheet.php:140 index.php:1274 SelectGLAccount.php:48
#: SelectGLAccount.php:61
msgid "Balance Sheet"
msgstr "Mizania"

#: GLAccounts.php:278
msgid "Profit/Loss"
msgstr "Faida / Upungufu"

#: GLAccounts.php:284
msgid "The chart accounts could not be retrieved because"
msgstr "akaunti ya chati inaweza kuwa retrieved sababu"

#: GLAccounts.php:293
msgid "P/L or B/S"
msgstr "P / L au B / S"

#: GLAccounts.php:313
#, php-format
msgid ""
"Are you sure you wish to delete this account? Additional checks will be "
"performed in any event to ensure data integrity is not compromised."
msgstr ""
"Una uhakika unataka kufuta akaunti? hundi ya ziada kuwa kutumbuiza katika "
"tukio lolote kuhakikisha uadilifu data siyo kuathirika."

#: GLAccounts.php:334
msgid "Show All Accounts"
msgstr "Kuonyesha Accounts zote"

#: GLBalanceSheet.php:20
msgid ""
"Balance Sheet (or statement of financial position) is a summary  of "
"balances. Assets, liabilities and ownership equity are listed as of a "
"specific date, such as the end of its financial year. Of the four basic "
"financial statements, the balance sheet is the only statement which applies "
"to a single point in time."
msgstr ""
"Mizania (au taarifa ya hali ya kifedha) ni muhtasari wa mizani. Mali ya "
"madeni, na usawa wa kumiliki ni kulingana na tarehe maalumu, kama vile ya "
"mwisho wa mwaka wake wa kifedha. Ni taarifa nne za msingi za kifedha, "
"mizania ni kauli tu ambayo inatumika kwa pointi moja kwa wakati."

#: GLBalanceSheet.php:21
msgid ""
"The balance sheet has three parts: assets, liabilities and ownership equity. "
"The main categories of assets are listed first and are followed by the "
"liabilities. The difference between the assets and the liabilities is known "
"as equity or the net assets or the net worth or capital of the company and "
"according to the accounting equation, net worth must equal assets minus "
"liabilities."
msgstr ""
"Karatasi ya usawa ina sehemu tatu: mali, madeni na usawa wa umiliki. makundi "
"makuu ya mali ni waliotajwa kwanza na kufuatiwa na madeni. Tofauti kati ya "
"mali na madeni ya inajulikana kama hisa au mali ya wavu au ya thamani halisi "
"au mtaji wa kampuni na kulingana na equation uhasibu, thamani halisi lazima "
"sawa mali minus madeni."

#: GLBalanceSheet.php:22 GLProfit_Loss.php:28
msgid ""
"webERP is an \"accrual\" based system (not a \"cash based\" system).  "
"Accrual systems include items when they are invoiced to the customer, and "
"when expenses are owed based on the supplier invoice date."
msgstr "webERP ni \\"

#: GLBalanceSheet.php:29
msgid "Select the balance date"
msgstr "Kuchagua tarehe ya usawa"

#: GLBalanceSheet.php:52 GLProfit_Loss.php:101 GLTagProfit_Loss.php:115
msgid "Detail Or Summary"
msgstr "Au kina Summary"

#: GLBalanceSheet.php:55 GLProfit_Loss.php:104 GLTagProfit_Loss.php:118
msgid "All Accounts"
msgstr "Wote Accounts"

#: GLBalanceSheet.php:63 GLProfit_Loss.php:111
msgid "Show on Screen (HTML)"
msgstr "Show ya screen (HTML)"

#: GLBalanceSheet.php:67 GLProfit_Loss.php:115
msgid "Produce PDF Report"
msgstr "Ripoti ya kuzalisha PDF"

#: GLBalanceSheet.php:103 GLBalanceSheet.php:351
msgid ""
"The accumulated profits brought forward could not be calculated by the SQL "
"because"
msgstr ""
"faida ya kusanyiko kuletwa mbele inaweza kuwa mahesabu kwa sababu ya SQL"

#: GLBalanceSheet.php:142 GLBalanceSheet.php:377 GLCodesInquiry.php:18
#: GLProfit_Loss.php:179 GLProfit_Loss.php:596 GLTagProfit_Loss.php:193
#: GLTagProfit_Loss.php:511 GLTrialBalance.php:161 GLTrialBalance.php:429
msgid "No general ledger accounts were returned by the SQL because"
msgstr "Hakuna akaunti kitabu ujumla walikuwa kurejea kwa SQL sababu"

#: GLBalanceSheet.php:312 GLBalanceSheet.php:677
#, php-format
msgid "Check Total"
msgstr "Jumla ya kuangalia"

#: GLBalanceSheet.php:317
msgid "Print Balance Sheet Error"
msgstr "Magazeti mizania Error"

#: GLBalanceSheet.php:319 GLProfit_Loss.php:191 GLTagProfit_Loss.php:206
#: GLTrialBalance.php:173
msgid "There were no entries to print out for the selections specified"
msgstr "Kulikuwa hakuna majibu kwa maandishi kwa ajili ya uchaguzi maalum"

#: GLBalanceSheet.php:378
msgid "HTML View"
msgstr "HTML View"

#: GLBalanceSheet.php:385 includes/PDFBalanceSheetPageHeader.inc:20
msgid "Balance Sheet as at"
msgstr "Mizania kama katika"

#: GLBalanceSheet.php:395 GLBalanceSheet.php:401 GLProfit_Loss.php:611
#: GLProfit_Loss.php:618 includes/PDFBalanceSheetPageHeader.inc:30
#: includes/PDFProfitAndLossPageHeader.inc:35
#: includes/PDFTagProfitAndLossPageHeader.inc:37
msgid "Last Year"
msgstr "Mwaka mara"

#: GLBalanceSheet.php:694
msgid "Select A Different Balance Date"
msgstr "Chagua tofauti Mizani Date"

#: GLBudgets.php:7
msgid "Create GL Budgets"
msgstr "Kujenga Bajeti GL"

#: GLBudgets.php:24
#, fuzzy
msgid "Budget updated successfully"
msgstr "Wote viwango updated mafanikio"

#: GLBudgets.php:37 GLJournal.php:292 Payments.php:999
msgid "Select GL Account"
msgstr "Kuchagua GL Akaunti"

#: GLBudgets.php:49
msgid "budgets cannot be allocated until the GL accounts are set up"
msgstr "bajeti hawezi kuwa zilizotengwa mpaka akaunti GL ni kuanzisha"

#: GLBudgets.php:77
msgid "Prev Account"
msgstr "Kabla ya Akaunti"

#: GLBudgets.php:78
msgid "Select Account"
msgstr "Akaunti ya kuchagua"

#: GLBudgets.php:79
msgid "Next Account"
msgstr "Akaunti ijayo"

#: GLBudgets.php:94
msgid "Cannot update GL budgets"
msgstr "Hawezi update bajeti GL"

#: GLBudgets.php:95
msgid "The SQL that failed to update the GL budgets was"
msgstr "SQL kwamba alishindwa update bajeti ya GL alikuwa"

#: GLBudgets.php:165
msgid "Last Financial Year"
msgstr "Mwaka wa Fedha uliopita"

#: GLBudgets.php:166
msgid "This Financial Year"
msgstr "Huu mwaka wa fedha"

#: GLBudgets.php:167
msgid "Next Financial Year"
msgstr "Mwaka wa Fedha ijayo"

#: GLBudgets.php:170 GLBudgets.php:171 GLBudgets.php:172
msgid "Year ended"
msgstr "Mwezi"

#: GLBudgets.php:177 SalesAnalReptCols.php:277 SalesAnalReptCols.php:473
#: SalesAnalReptCols.php:476 SalesGraph.php:307
msgid "Actual"
msgstr "Halisi"

#: GLBudgets.php:178 SalesAnalReptCols.php:264 SalesAnalReptCols.php:279
#: SalesAnalReptCols.php:472 SalesAnalReptCols.php:475 SalesGraph.php:307
msgid "Budget"
msgstr "Bajeti"

#: GLBudgets.php:218
msgid "Annual Budget"
msgstr "Bajeti ya mwaka"

#: GLBudgets.php:225
#, fuzzy
msgid "Apportion Budget"
msgstr "Kipindi cha Bajeti"

#: GLBudgets.php:260 Z_UpdateChartDetailsBFwd.php:70
msgid "Could not retrieve the ChartDetail records because"
msgstr "Hakuweza Retrieve kumbukumbu ChartDetail sababu"

#: GLBudgets.php:271 Z_UpdateChartDetailsBFwd.php:85
msgid "Could not update the chartdetails record because"
msgstr "Hakuweza update rekodi ya chartdetails sababu"

#: GLCodesInquiry.php:7
msgid "GL Codes Inquiry"
msgstr "GL Codes Uchunguzi"

#: GLCodesInquiry.php:25 SelectGLAccount.php:114
msgid "Group"
msgstr "Kundi"

#: GLJournal.php:8 index.php:1215
msgid "Journal Entry"
msgstr "Journal Entry"

#: GLJournal.php:43
msgid ""
"The date entered was not valid please enter the date to process the journal "
"in the format"
msgstr ""
"Tarehe aliingia si halali tafadhali kuingia katika tarehe ya mchakato wa "
"jarida katika format"

#: GLJournal.php:51 GLJournal.php:449
msgid "Accept and Process Journal"
msgstr "Kukubali na Journal Mchakato"

#: GLJournal.php:83
msgid "Cannot insert a GL entry for the journal line because"
msgstr "Hawezi kuingia Insert GL kwa line journal sababu"

#: GLJournal.php:101 ReverseGRN.php:242
msgid "Reversal"
msgstr "Reversal"

#: GLJournal.php:106
msgid "Cannot insert a GL entry for the reversing journal because"
msgstr "Hawezi kuingia Insert GL kwa jarida kupunguza kwa sababu"

#: GLJournal.php:116
msgid "Journal"
msgstr "Journal"

#: GLJournal.php:125
msgid "Enter Another General Ledger Journal"
msgstr "Kuingia mwingine Mkuu Ledger Journal"

#: GLJournal.php:151 GLJournal.php:188
msgid ""
"GL Journals involving the debtors control account cannot be entered. The "
"general ledger debtors ledger (AR) integration is enabled so control "
"accounts are automatically maintained by webERP. This setting can be "
"disabled in System Configuration"
msgstr ""
"GL majarida yanayohusiana na jukumu ya akaunti ya kudhibiti hawezi kuwa "
"aliingia. Ya jumla ya kitabu jukumu leja (AR) muungano ni kuwezeshwa ili "
"kudhibiti hesabu ni moja kwa moja iimarishwe na webERP. kuweka hii inaweza "
"kuwa walemavu katika mfumo Configuration"

#: GLJournal.php:155 GLJournal.php:194
msgid ""
"GL Journals involving the creditors control account cannot be entered. The "
"general ledger creditors ledger (AP) integration is enabled so control "
"accounts are automatically maintained by webERP. This setting can be "
"disabled in System Configuration"
msgstr ""
"GL majarida yanayohusiana na wadai akaunti ya kudhibiti hawezi kuwa "
"aliingia. Ya jumla ya kitabu wadai leja (AP) muungano ni kuwezeshwa ili "
"kudhibiti hesabu ni moja kwa moja iimarishwe na webERP. kuweka hii inaweza "
"kuwa walemavu katika mfumo Configuration"

#: GLJournal.php:160 GLJournal.php:204
msgid "GL Journals involving a bank account cannot be entered"
msgstr "GL majarida yanayohusiana na akaunti ya benki hawezi kuwa aliingia"

#: GLJournal.php:160 GLJournal.php:204
msgid ""
"Bank account general ledger entries must be entered by either a bank account "
"receipt or a bank account payment"
msgstr ""
"Akaunti ya benki entries kitabu jumla lazima kuwa aliingia kwa aidha risiti "
"ya akaunti ya benki au malipo ya akaunti ya benki"

#: GLJournal.php:171 Payments.php:650
msgid "The manual GL code entered does not exist in the database"
msgstr "GL mwongozo wa kanuni aliingia haipo katika orodha ya"

#: GLJournal.php:199
msgid "You must select a GL account code"
msgstr "Lazima kuchagua akaunti GL code"

#: GLJournal.php:260
msgid "Date to Process Journal"
msgstr "Tarehe ya Mchakato Journal"

#: GLJournal.php:266 GLJournal.php:269
msgid "Reversing"
msgstr "Kupunguza"

#: GLJournal.php:267 GLJournal.php:270
msgid "Normal"
msgstr "Kawaida"

#: GLJournal.php:284
msgid "Journal Line Entry"
msgstr "Journal Line Entry"

#: GLJournal.php:290 GLJournal.php:382
msgid "GL Tag"
msgstr "Tag GL"

#: GLJournal.php:330
msgid "Select a general ledger account code"
msgstr "Kuchagua mkuu wa kitabu akaunti code"

#: GLJournal.php:366 Payments.php:1025 Payments.php:1030
msgid "GL Narrative"
msgstr "GL Hadithi"

#: GLJournal.php:379
msgid "Journal Summary"
msgstr "Journal Summary"

#: GLJournal.php:435
#, fuzzy
msgid "Required to balance"
msgstr "Sasa uwiano"

#: GLJournal.php:454
msgid ""
"The journal must balance ie debits equal to credits before it can be "
"processed"
msgstr ""
"journal lazima mizani debits yaani sawa na mikopo kabla ya kuwa processed"

#: GLProfit_Loss.php:11 GLTagProfit_Loss.php:12
#: Z_UpdateChartDetailsBFwd.php:13
msgid "The selected period from is actually after the period to"
msgstr "Kipindi cha kuchaguliwa kutoka ni kweli baada ya kipindi"

#: GLProfit_Loss.php:11 GLTagProfit_Loss.php:12
msgid "Please reselect the reporting period"
msgstr "Tafadhali reselect kipindi cha taarifa"

#: GLProfit_Loss.php:22
msgid "Print Profit and Loss Report"
msgstr "Faida magazeti na Ripoti ya kupoteza"

#: GLProfit_Loss.php:24
msgid ""
"Profit and loss statement (P&L), also called an Income Statment, or "
"Statement of Operations, this is the statement that indicates how the "
"revenue (money received from the sale of products and services before "
"expenses are taken out, also known as the \"top line\") is transformed into "
"the net income (the result after all revenues and expenses have been "
"accounted for, also known as the \"bottom line\")."
msgstr ""
"Faida na taarifa ya hasara (P &amp; L), pia inaitwa Taarifa ya Mapato, au "
"Taarifa ya Uendeshaji, hii ni taarifa ambayo inaonyesha jinsi ya mapato "
"(fedha kupokea kutokana na mauzo ya bidhaa na huduma kabla ya gharama ni "
"kuchukuliwa nje, pia inajulikana kama \\"

#: GLProfit_Loss.php:26
msgid ""
"The purpose of the income statement is to show whether the company made or "
"lost money during the period being reported."
msgstr ""
"Madhumuni ya taarifa ya mapato ni kuonyesha kama kampuni ya kufanywa au "
"kupoteza fedha wakati wa kipindi cha kuwa na taarifa."

#: GLProfit_Loss.php:27
msgid ""
"The P&L represents a period of time. This contrasts with the Balance Sheet, "
"which represents a single moment in time."
msgstr ""
"P &amp; L inawakilisha kipindi cha muda. Hii ni tofauti na ya Karatasi ya "
"Mizani, ambayo inawakilisha dakika moja kwa wakati."

#: GLProfit_Loss.php:45 GLTagProfit_Loss.php:38 Z_RePostGLFromPeriod.php:17
#: Z_UpdateChartDetailsBFwd.php:23
msgid "Select Period From"
msgstr "Kuchagua kipindi cha"

#: GLProfit_Loss.php:85 GLTagProfit_Loss.php:78
#: Z_UpdateChartDetailsBFwd.php:41
msgid "Select Period To"
msgstr "Kuchagua kipindi"

#: GLProfit_Loss.php:137 GLProfit_Loss.php:561 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:475
msgid "A period up to 12 months in duration can be specified"
msgstr "Kipindi cha mpaka miezi 12 katika muda inaweza maalum"

#: GLProfit_Loss.php:137 GLProfit_Loss.php:561 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:475
msgid ""
"the system automatically shows a comparative for the same period from the "
"previous year"
msgstr ""
"mfumo wa moja kwa moja inaonyesha kulinganisha kipindi hicho kutoka mwaka "
"uliopita"

#: GLProfit_Loss.php:137 GLProfit_Loss.php:561 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:475
msgid "it cannot do this if a period of more than 12 months is specified"
msgstr "haiwezi kufanya hivyo kama kipindi cha zaidi ya miezi 12 ni maalum"

#: GLProfit_Loss.php:137 GLProfit_Loss.php:561 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:475
msgid "Please select an alternative period range"
msgstr "Tafadhali chagua mbadala kipindi mbalimbali"

#: GLProfit_Loss.php:188
msgid "Print Profit and Loss Error"
msgstr "Magazeti Faida na Hasara Error"

#: GLProfit_Loss.php:230 GLProfit_Loss.php:259 GLProfit_Loss.php:423
#: GLProfit_Loss.php:452 GLProfit_Loss.php:658 GLProfit_Loss.php:703
#: GLProfit_Loss.php:962 GLProfit_Loss.php:1007 GLTagProfit_Loss.php:236
#: GLTagProfit_Loss.php:261 GLTagProfit_Loss.php:381 GLTagProfit_Loss.php:404
#: GLTagProfit_Loss.php:577 GLTagProfit_Loss.php:611 GLTagProfit_Loss.php:796
#: GLTagProfit_Loss.php:822
msgid "total"
msgstr "jumla"

#: GLProfit_Loss.php:336 GLProfit_Loss.php:836 GLProfit_Loss.php:1139
#: GLTagProfit_Loss.php:317 GLTagProfit_Loss.php:698 GLTagProfit_Loss.php:896
#, php-format
msgid "Gross Profit Percent"
msgstr "Faida jumla Asilimia"

#: GLProfit_Loss.php:515 GLProfit_Loss.php:1175 GLTagProfit_Loss.php:453
#, php-format
msgid "Profit"
msgstr "Faida"

#: GLProfit_Loss.php:515 GLProfit_Loss.php:1175 GLTagProfit_Loss.php:453
#, php-format
msgid "Loss"
msgstr "Hasara"

#: GLProfit_Loss.php:536 GLProfit_Loss.php:1208
#, php-format
msgid "Net Profit Percent"
msgstr "Faida wavu Asilimia"

#: GLProfit_Loss.php:598
msgid "General Ledger Profit Loss Inquiry"
msgstr "Ujumla Ledger Faida Kupoteza Uchunguzi"

#: GLProfit_Loss.php:598
msgid "Statement of Profit and Loss for the"
msgstr "Taarifa ya faida na hasara kwa ajili ya"

#: GLProfit_Loss.php:598 GLTagProfit_Loss.php:525 Tax.php:27
msgid "months to"
msgstr "miezi"

#: GLProfit_Loss.php:609 GLProfit_Loss.php:616 GLTagProfit_Loss.php:534
#: GLTagProfit_Loss.php:539 GLTrialBalance.php:446
#: includes/PDFProfitAndLossPageHeader.inc:33
#: includes/PDFTagProfitAndLossPageHeader.inc:35
#: includes/PDFTrialBalancePageHeader.inc:32
msgid "Period Actual"
msgstr "Kipindi halisi"

#: GLProfit_Loss.php:610 GLProfit_Loss.php:617 GLTrialBalance.php:447
#: includes/PDFProfitAndLossPageHeader.inc:34
#: includes/PDFTagProfitAndLossPageHeader.inc:36
#: includes/PDFTrialBalancePageHeader.inc:33
msgid "Period Budget"
msgstr "Kipindi cha Bajeti"

#: GLProfit_Loss.php:1227 GLTagProfit_Loss.php:936 GLTrialBalance.php:21
#: GLTrialBalance.php:723 SalesGraph.php:16 SalesGraph.php:20
#: SalesGraph.php:24 SalesGraph.php:29
msgid "Select A Different Period"
msgstr "Kuchagua kipindi tofauti"

#: GLTagProfit_Loss.php:6
msgid "Income and Expenditure by Tag"
msgstr "Mapato na Matumizi ya Serikali kwa Tag"

#: GLTagProfit_Loss.php:94
msgid "Select tag"
msgstr "Tag kuchagua"

#: GLTagProfit_Loss.php:125
msgid "Show Statement of Income and Expenditure"
msgstr "Kuonyesha Taarifa ya Mapato na Matumizi ya Serikali"

#: GLTagProfit_Loss.php:128 GLTrialBalance.php:105 PcReportTab.php:72
msgid "PrintPDF"
msgstr "PrintPDF"

#: GLTagProfit_Loss.php:142 GLTagProfit_Loss.php:143 GLTagProfit_Loss.php:191
msgid "Income and Expenditure"
msgstr "Mapato na Matumizi ya Serikali"

#: GLTagProfit_Loss.php:203
msgid "Print Income and Expenditure Error"
msgstr "Magazeti ya Mapato na Matumizi ya Serikali Error"

#: GLTagProfit_Loss.php:362 GLTagProfit_Loss.php:751
msgid "Detailed"
msgstr "Kina"

#: GLTagProfit_Loss.php:525
msgid "Statement of Income and Expenditure for Tag"
msgstr "Taarifa ya Mapato na Matumizi ya Serikali kwa Tag"

#: GLTagProfit_Loss.php:525
msgid "during the"
msgstr "wakati wa"

#: GLTagProfit_Loss.php:924
#, php-format
msgid "Surplus"
msgstr "Ziada"

#: GLTagProfit_Loss.php:924
#, php-format
msgid "Deficit"
msgstr "Nakisi"

#: GLTags.php:6
msgid "Maintain General Ledger Tags"
msgstr "Kudumisha Mkuu Ledger Tags"

#: GLTags.php:17
#, fuzzy
msgid ""
"This tag cannot be deleted since there are already general ledger "
"transactions created using it."
msgstr "mteja hii haiwezi kufutwa kwa sababu kuna shughuli kwamba rejea ni"

#: GLTags.php:20
#, fuzzy
msgid "The selected tag has been deleted"
msgstr "Bei ya kuchaguliwa imefutwa"

#: GLTags.php:66 SecurityTokens.php:105
msgid "Insert"
msgstr "Insert"

#: GLTags.php:76
msgid "Tag ID"
msgstr "Tag ID"

#: GLTags.php:92
#, fuzzy
msgid "Are you sure you wish to delete this GL tag?"
msgstr "Una uhakika unataka kufuta mawasiliano?"

#: GLTransInquiry.php:6
msgid "General Ledger Transaction Inquiry"
msgstr "Ujumla Ledger Transaction Uchunguzi"

#: GLTransInquiry.php:9
msgid "General Ledger Menu"
msgstr "Ujumla Ledger Menu"

#: GLTransInquiry.php:12
msgid "This page requires a valid transaction type and number"
msgstr "Ukurasa huu inahitaji halali ya manunuzi ya aina na idadi"

#: GLTransInquiry.php:23
msgid "No transaction of this type with id"
msgstr "Hakuna shughuli ya aina hii na kitambulisho"

#: GLTransInquiry.php:45
msgid "Debits"
msgstr "Debits"

#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:171
msgid "Credits"
msgstr "Mikopo"

#: GLTransInquiry.php:48 PcAuthorizeExpenses.php:91
msgid "Posted"
msgstr "Posted"

#: GLTrialBalance.php:11 GLTrialBalance.php:30 GLTrialBalance.php:116
#: GLTrialBalance.php:117 GLTrialBalance.php:159 GLTrialBalance.php:433
#: index.php:1234
msgid "Trial Balance"
msgstr "Kesi Mizani"

#: GLTrialBalance.php:20 SalesGraph.php:15
msgid ""
"The selected period from is actually after the period to! Please re-select "
"the reporting period"
msgstr ""
"Kipindi cha kuchaguliwa kutoka ni kweli baada ya kipindi! Tafadhali re-"
"chagua kipindi cha taarifa"

#: GLTrialBalance.php:49 SalesGraph.php:37
msgid "Select Period From:"
msgstr "Kuchagua Period Kutoka:"

#: GLTrialBalance.php:85 SalesGraph.php:73
msgid "Select Period To:"
msgstr "Kuchagua Period To:"

#: GLTrialBalance.php:104
msgid "Show Trial Balance"
msgstr "Kuonyesha kesi Mizani"

#: GLTrialBalance.php:170
msgid "Print Trial Balance Error"
msgstr "Magazeti kesi Mizani Error"

#: GLTrialBalance.php:373 GLTrialBalance.php:711
#, php-format
msgid "Check Totals"
msgstr "Kuangalia Totals"

#: GLTrialBalance.php:430 PcReportTab.php:118 PcReportTab.php:251
#: PcReportTab.php:324 includes/ConnectDB_postgres.inc:50
msgid "The SQL that failed was:"
msgstr "SQL kwamba alishindwa mara:"

#: GLTrialBalance.php:433
msgid "Trial Balance Report"
msgstr "Ripoti ya kesi Mizani"

#: GLTrialBalance.php:439 includes/PDFTrialBalancePageHeader.inc:23
msgid "Trial Balance for the month of "
msgstr "Kesi Mizani kwa ajili ya mwezi "

#: GLTrialBalance.php:440 includes/PDFTrialBalancePageHeader.inc:23
msgid " and for the "
msgstr " na kwa ajili ya "

#: GLTrialBalance.php:440 includes/PDFProfitAndLossPageHeader.inc:21
#: includes/PDFTagProfitAndLossPageHeader.inc:21
#: includes/PDFTrialBalancePageHeader.inc:23
msgid " months to "
msgstr " miezi "

#: GLTrialBalance.php:444 includes/PDFTrialBalancePageHeader.inc:30
msgid "Month Actual"
msgstr "Mwezi halisi"

#: GLTrialBalance.php:445 includes/PDFTrialBalancePageHeader.inc:31
msgid "Month Budget"
msgstr "Bajeti mwezi"

#: GoodsReceivedControlled.php:9
msgid "Receive Controlled Items"
msgstr "Kupokea Items Controlled"

#: GoodsReceivedControlled.php:27 GoodsReceived.php:31
msgid "Select a purchase order to receive"
msgstr "Kuchagua ili kununua kupokea"

#: GoodsReceivedControlled.php:30
msgid ""
"This page can only be opened if a purchase order and line item has been "
"selected"
msgstr ""
"Ukarasa huu unaweza tu kufunguliwa kama ili kununua na bidhaa line imekuwa "
"kuchaguliwa"

#: GoodsReceivedControlled.php:41
msgid "Select a line Item to Receive"
msgstr "Kuchagua Bidhaa Mpya kwa kupokea"

#: GoodsReceivedControlled.php:43
msgid "This page can only be opened if a Line Item on a PO has been selected"
msgstr ""
"Ukarasa huu unaweza tu kufunguliwa kama Item Mstari kwenye PO imekuwa "
"kuchaguliwa"

#: GoodsReceivedControlled.php:54
msgid "Back to the Purchase Order"
msgstr "Nyuma ya Order Ununuzi"

#: GoodsReceivedControlled.php:56
msgid ""
"The line being received must be controlled as defined in the item definition"
msgstr ""
"line ya kuwa alipokea lazima kudhibitiwa kama ilivyoelezwa katika tafsiri ya "
"kipengele"

#: GoodsReceivedControlled.php:66
msgid "Back To Purchase Order"
msgstr "Nyuma Kwa Ununuzi Order"

#: GoodsReceivedControlled.php:68
msgid "Receive controlled item"
msgstr "Kupokea bidhaa kudhibitiwa"

#: GoodsReceived.php:22 index.php:595
msgid "Receive Purchase Orders"
msgstr "Kupokea Daraja Ununuzi"

#: GoodsReceived.php:25 PO_Header.php:251
msgid "Back to Purchase Orders"
msgstr "Nyuma ya Ununuzi wa Daraja"

#: GoodsReceived.php:33
msgid ""
"This page can only be opened if a purchase order has been selected. Please "
"select a purchase order first"
msgstr ""
"Ukarasa huu unaweza tu kufunguliwa kama ili kununua imekuwa kuchaguliwa. "
"Tafadhali chagua ili kununua kwanza"

#: GoodsReceived.php:64
msgid ""
"Purchase orders must have a status of Printed before they can be received"
msgstr "Kununua amri lazima kuwa na hadhi ya Printed kabla ya kuwa alipokea"

#: GoodsReceived.php:65 SelectSalesOrder.php:494
msgid "Order number"
msgstr "Ili idadi"

#: GoodsReceived.php:65
msgid "has a status of"
msgstr "ina hadhi ya"

#: GoodsReceived.php:73 index.php:605 PO_SelectOSPurchOrder.php:496
#: PO_SelectOSPurchOrder.php:512 SelectWorkOrder.php:310
#: SelectWorkOrder.php:345 StockLocTransferReceive.php:563
#: WorkOrderCosting.php:93 WorkOrderCosting.php:107
#, php-format
msgid "Receive"
msgstr "Kupokea"

#: GoodsReceived.php:73
msgid "Receive Purchase Order"
msgstr "Ununuzi kupokea Order"

#: GoodsReceived.php:85
msgid "Date Goods/Service Received"
msgstr "Tarehe Bidhaa / Huduma Received"

#: GoodsReceived.php:94 PO_Items.php:665
#, fuzzy
msgid "Supplier Units"
msgstr "Wasambazaji Unit"

#: GoodsReceived.php:96
#, fuzzy
msgid "Our Receiving Units"
msgstr "Kupokea"

#: GoodsReceived.php:103 PO_Items.php:1074
#, fuzzy
msgid "Conversion"
msgstr "Kubadilisha"

#: GoodsReceived.php:103 PO_Items.php:1074
#, fuzzy
msgid "Factor"
msgstr "Kwa"

#: GoodsReceived.php:107
msgid "This Delivery"
msgstr "Hii Delivery"

#: GoodsReceived.php:112
msgid "Total Value"
msgstr "Jumla ya Ongezeko la Thamani"

#: GoodsReceived.php:191
msgid "Enter Serial Nos"
msgstr "Kuingia Nos Serial"

#: GoodsReceived.php:194
msgid "Enter Batches"
msgstr "Kuingia batches"

#: GoodsReceived.php:203
msgid "Total value of goods received"
msgstr "Jumla ya thamani ya bidhaa kupokea"

#: GoodsReceived.php:240
msgid ""
"Receiving a negative quantity that results in negative stock is prohibited "
"by the parameter settings. This delivery of stock cannot be processed until "
"the stock of the item is corrected."
msgstr ""
"Kupokea kiasi kwamba matokeo hasi katika hisa hasi ni marufuku kwa vipimo "
"parameter. utoaji huu wa hisa hawezi kuwa processed hadi hisa za bidhaa ni "
"corrected."

#: GoodsReceived.php:248
msgid "There is nothing to process"
msgstr "Hakuna utaratibu"

#: GoodsReceived.php:248
msgid "Please enter valid quantities greater than zero"
msgstr "Tafadhali ingiza kiasi halali kubwa kuliko sufuri"

#: GoodsReceived.php:253
msgid ""
"Negative stocks would result by processing a negative delivery - quantities "
"must be changed or the stock quantity of the item going negative corrected "
"before this delivery will be processed."
msgstr ""
"Negative hifadhi na usindikaji itakuwa matokeo ya utoaji hasi - kiasi lazima "
"iliyopita au wingi hisa ya bidhaa kwenda hasi corrected kabla ya utoaji hii "
"itakuwa processed."

#: GoodsReceived.php:259
msgid ""
"Entered quantities cannot be greater than the quantity entered on the "
"purchase invoice including the allowed over-receive percentage"
msgstr ""
"Entered kiasi hawezi kuwa mkuu kuliko wingi wa aliingia kwenye ankara "
"ununuzi ikiwa ni pamoja na kuruhusiwa juu-kupata asilimia"

#: GoodsReceived.php:261
msgid ""
"Modify the ordered items on the purchase invoice if you wish to increase the "
"quantities"
msgstr ""
"Kurekebisha kuamuru vitu kwenye ankara ya kununua kama unataka kuongeza "
"idadi ya"

#: GoodsReceived.php:291
msgid ""
"Could not check that the details of the purchase order had not been changed "
"by another user because"
msgstr ""
"Hakuweza kuangalia kwamba maelezo ya utaratibu wa ununuzi ulikuwa bado "
"iliyopita kwa mtumiaji mwingine kwa sababu"

#: GoodsReceived.php:292
msgid "The following SQL to retrieve the purchase order details was used"
msgstr "SQL zifuatazo Retrieve ya maelezo ili kununua mara kutumika"

#: GoodsReceived.php:309
msgid ""
"This order has been changed or invoiced since this delivery was started to "
"be actioned"
msgstr ""
"Ili hii imekuwa iliyopita au invoiced tangu utoaji huu ulianza kuwa actioned"

#: GoodsReceived.php:309
msgid "To enter a delivery against this purchase order"
msgstr "Kuingia utoaji dhidi ya utaratibu huu kununua"

#: GoodsReceived.php:309
msgid ""
"it must be re-selected and re-read again to update the changes made by the "
"other user"
msgstr ""
"ni lazima re-kuchaguliwa na kusoma tena tena update mabadiliko yaliyotolewa "
"na mtumiaji mwingine"

#: GoodsReceived.php:314
msgid "GL Code of the Line Item"
msgstr "GL Kanuni ya Item ya Line"

#: GoodsReceived.php:319
msgid "ShiptRef of the Line Item"
msgstr "ShiptRef wa Bidhaa ya Line"

#: GoodsReceived.php:324
msgid "Contract Reference of the Line Item"
msgstr "Reference mkataba wa Bidhaa ya Line"

#: GoodsReceived.php:329
msgid "Quantity Invoiced of the Line Item"
msgstr "Invoiced wingi wa Bidhaa ya Line"

#: GoodsReceived.php:334
msgid "Stock Code of the Line Item"
msgstr "Hisa Kanuni ya Item ya Line"

#: GoodsReceived.php:339
msgid "Order Quantity of the Line Item"
msgstr "Idadi ya Bidhaa ili Line"

#: GoodsReceived.php:344
msgid "Quantity of the Line Item Already Received"
msgstr "Wingi wa Bidhaa ya Line Tayari Received"

#: GoodsReceived.php:351 GoodsReceived.php:728
msgid "Select a different purchase order for receiving goods against"
msgstr "Chagua tofauti ili kununua bidhaa dhidi ya kupokea"

#: GoodsReceived.php:352
msgid "Re-read the updated purchase order for receiving goods against"
msgstr "Re-kusoma updated ili kununua kwa kupokea bidhaa dhidi"

#: GoodsReceived.php:386
msgid ""
"The standard cost of the item being received cannot be retrieved because"
msgstr "Gharama ya hali ya bidhaa kuwa alipokea hawezi kuwa retrieved sababu"

#: GoodsReceived.php:387
msgid "The following SQL to retrieve the standard cost was used"
msgstr "SQL zifuatazo Retrieve gharama ya kiwango ilitumika"

#: GoodsReceived.php:427
msgid ""
"The purchase order detail record could not be updated with the quantity "
"received because"
msgstr ""
"Ili kununua rekodi ya kina hakuweza kuwa updated kwa wingi kwa sababu ya "
"kupokea"

#: GoodsReceived.php:428 ReverseGRN.php:129
msgid "The following SQL to update the purchase order detail record was used"
msgstr "SQL zifuatazo update ili kununua rekodi ya kina ilitumika"

#: GoodsReceived.php:457
msgid "A GRN record could not be inserted"
msgstr "rekodi A GRN inaweza kuwa kuingizwa"

#: GoodsReceived.php:457
msgid "This receipt of goods has not been processed because"
msgstr "ofisi hii ya bidhaa haijawahi kusindika kwa sababu"

#: GoodsReceived.php:458 ReverseGRN.php:156
msgid "The following SQL to insert the GRN record was used"
msgstr "SQL zifuatazo Insert rekodi ya GRN ilitumika"

#: GoodsReceived.php:516
msgid "stock movement records could not be inserted because"
msgstr "kumbukumbu harakati hisa inaweza kuwa kuingizwa kwa sababu"

#: GoodsReceived.php:534
msgid "Could not check if a batch or lot stock item already exists because"
msgstr ""
"Hakuweza kuangalia kama ni kundi au bidhaa nyingi hisa tayari lipo kwa sababu"

#: GoodsReceived.php:535
msgid ""
"The following SQL to test for an already existing controlled but not "
"serialised stock item was used"
msgstr ""
"SQL zifuatazo mtihani kwa ajili ya tayari zilizopo kudhibitiwa lakini si "
"serialized bidhaa hisa ilitumika"

#: GoodsReceived.php:563 WorkOrderIssue.php:213 WorkOrderReceive.php:494
#: WorkOrderReceive.php:565
msgid "The serial stock item record could not be inserted because"
msgstr "Serial hisa rekodi ya bidhaa inaweza kuwa kuingizwa kwa sababu"

#: GoodsReceived.php:564 WorkOrderIssue.php:214 WorkOrderReceive.php:495
#: WorkOrderReceive.php:566
msgid "The following SQL to insert the serial stock item records was used"
msgstr "SQL zifuatazo Insert ya Serial kumbukumbu bidhaa hisa ilitumika"

#: GoodsReceived.php:616 SupplierInvoice.php:1469
#, fuzzy
msgid "cost"
msgstr "Gharama"

#: GoodsReceived.php:618 ReverseGRN.php:175 SupplierCredit.php:1226
#: SupplierCredit.php:1314 SupplierInvoice.php:1384 SupplierInvoice.php:1471
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset "
"transaction could not be inserted because"
msgstr ""
"Muhimu ERROR! NOTE CHINI kosa hili kupata msaada wa fasta manunuzi ya mali "
"inaweza kuwa kuingizwa kwa sababu"

#: GoodsReceived.php:639 SupplierInvoice.php:1486
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"cost and date purchased was not able to be updated because:"
msgstr ""
"Muhimu ERROR! NOTE CHINI kosa hili msaada huo. Wa upangaji wa mali gharama "
"na tarehe kununuliwa hakuwa na uwezo wa kuwa updated kwa sababu:"

#: GoodsReceived.php:640 SupplierInvoice.php:1487
msgid ""
"The following SQL was used to attempt the update of the cost and the date "
"the asset was purchased"
msgstr ""
"SQL zifuatazo ilitumika jaribio la update ya gharama na tarehe mali ya mara "
"kununuliwa"

#: GoodsReceived.php:670
msgid "The purchase GL posting could not be inserted because"
msgstr "GL ya kununua posting inaweza kuwa kuingizwa kwa sababu"

#: GoodsReceived.php:671 ReverseGRN.php:307
msgid "The following SQL to insert the purchase GLTrans record was used"
msgstr "SQL zifuatazo Insert rekodi ya kununua GLTrans ilitumika"

#: GoodsReceived.php:689 SelectSalesOrder.php:985
msgid "PO"
msgstr "PO"

#: GoodsReceived.php:693 ReverseGRN.php:328
msgid "The GRN suspense side of the GL posting could not be inserted because"
msgstr "Upande GRN mashaka ya GL posting inaweza kuwa kuingizwa kwa sababu"

#: GoodsReceived.php:694 ReverseGRN.php:329
msgid "The following SQL to insert the GRN Suspense GLTrans record was used"
msgstr "SQL zifuatazo Insert ya GRN Suspense rekodi GLTrans ilitumika"

#: GoodsReceived.php:702
#, fuzzy
msgid "Order Completed on entry of GRN"
msgstr "Kukamilika"

#: GoodsReceived.php:722 ReverseGRN.php:336
msgid "GRN number"
msgstr "Idadi GRN"

#: GoodsReceived.php:725
msgid "Print this Goods Received Note (GRN)"
msgstr "Magazeti hii Bidhaa alipokea Angalia (GRN)"

#: GoodsReceived.php:738
msgid "Modify Order Items"
msgstr "Kurekebisha Order Items"

#: GoodsReceived.php:745
msgid "Process Goods Received"
msgstr "Bidhaa mchakato Received"

#: index.php:11 ReverseGRN.php:31 SalesByTypePeriodInquiry.php:334
#: SalesTopItemsInquiry.php:222 SelectSalesOrder.php:383
msgid "Sales"
msgstr "Mauzo"

#: index.php:12 SuppLoginSetup.php:21 WWW_Users.php:13
msgid "Receivables"
msgstr "Receivables"

#: index.php:13 SuppLoginSetup.php:22 WWW_Users.php:14
msgid "Payables"
msgstr "Payables"

#: index.php:14
msgid "Purchases"
msgstr "Manunuzi"

#: index.php:15 InventoryQuantities.php:155 InventoryValuation.php:205
#: Locations.php:363 Locations.php:423 MRPCalendar.php:21
#: MRPCreateDemands.php:195 MRPDemands.php:27 MRPDemandTypes.php:17
#: MRP.php:517 MRPPlannedPurchaseOrders.php:265 MRPPlannedWorkOrders.php:247
#: MRPPlannedWorkOrders.php:318 PricesByCost.php:8 ReorderLevelLocation.php:12
#: ReorderLevel.php:164 SelectProduct.php:80 StockDispatch.php:221
#: StockMovements.php:19 StockQties_csv.php:8 StockQuantityByDate.php:10
#: StockReorderLevel.php:18 StockSerialItemResearch.php:9
#: StockSerialItems.php:9 StockStatus.php:40 StockTransferControlled.php:14
#: SuppLoginSetup.php:24 WWW_Users.php:16
msgid "Inventory"
msgstr "Inventering"

#: index.php:16 SuppLoginSetup.php:25 WWW_Users.php:17
msgid "Manufacturing"
msgstr "Viwanda"

#: index.php:17 SupplierCredit.php:227 SupplierCredit.php:301
#: SupplierInvoice.php:203 SupplierInvoice.php:275 SuppLoginSetup.php:26
#: SuppTransGLAnalysis.php:95 SuppTransGLAnalysis.php:98 WWW_Users.php:18
msgid "General Ledger"
msgstr "Ujumla Ledger"

#: index.php:18 SuppLoginSetup.php:27 WWW_Users.php:19
msgid "Asset Manager"
msgstr "Meneja wa mali"

#: index.php:19 PcAuthorizeExpenses.php:42 PcAuthorizeExpenses.php:45
#: SuppLoginSetup.php:28 WWW_Users.php:20
msgid "Petty Cash"
msgstr "Fedha ndogo ndogo"

#: index.php:40 WWW_Users.php:681
msgid "Account Status"
msgstr "Hali akaunti"

#: index.php:45
msgid "Place An Order"
msgstr "Mahali An Order"

#: index.php:50 PO_Header.php:717
msgid "Order Status"
msgstr "Hali ili"

#: index.php:66
msgid "Supplier Tenders"
msgstr "Wasambazaji Zabuni"

#: index.php:127
msgid "Enter An Order or Quotation"
msgstr "Kuingia amri au quotation"

#: index.php:132
msgid "Enter Counter Sales"
msgstr "Kuingia Sales Counter"

#: index.php:137 PDFPickingList.php:46
msgid "Print Picking Lists"
msgstr "Picking magazeti Orodha"

#: index.php:142
msgid "Outstanding Sales Orders/Quotations"
msgstr "Bora Sales Daraja / Nukuu"

#: index.php:147
msgid "Special Order"
msgstr "Order maalum"

#: index.php:152
msgid "Recurring Order Template"
msgstr "Recurring Order Kigezo"

#: index.php:157
msgid "Process Recurring Orders"
msgstr "Recurring mchakato wa Daraja"

#: index.php:166
msgid "Order Inquiry"
msgstr "Uchunguzi ili"

#: index.php:171
msgid "Print Price Lists"
msgstr "Bei magazeti Orodha"

#: index.php:176 PDFOrderStatus.php:23 PDFOrderStatus.php:30
#: PDFOrderStatus.php:81
msgid "Order Status Report"
msgstr "Taarifa ya Hali ili"

#: index.php:181
msgid "Orders Invoiced Reports"
msgstr "Maagizo Invoiced Reports"

#: index.php:191
#, fuzzy
msgid "Sales By Sales Type Inquiry"
msgstr "Mauzo ya kila siku Uchunguzi"

#: index.php:196
#, fuzzy
msgid "Sales By Category Inquiry"
msgstr "Ripoti ya mauzo Uchambuzi"

#: index.php:201
#, fuzzy
msgid "Top Sellers Inquiry"
msgstr "Mauzo ya Uchunguzi"

#: index.php:207
msgid "Order Delivery Differences Report"
msgstr "Tofauti ili Delivery Ripoti"

#: index.php:212 PDFDIFOT.php:21
msgid "Delivery In Full On Time (DIFOT) Report"
msgstr "Katika utoaji wa Full Time (DIFOT) Taarifa"

#: index.php:217
msgid "Sales Order Detail Or Summary Inquiries"
msgstr "Order mauzo Detail Au Summary Maswali"

#: index.php:222
msgid "Top Sales Items Report"
msgstr "Ripoti ya juu Sales Items"

#: index.php:227
msgid "Sales With Low Gross Profit Report"
msgstr "Ripoti ya mauzo Kwa Low Pato la Biashara"

#: index.php:242 SelectContract.php:6
msgid "Select Contract"
msgstr "Mkataba wa kuchagua"

#: index.php:247
msgid "Create Contract"
msgstr "Mkataba wa kuunda"

#: index.php:280
msgid "Select Order to Invoice"
msgstr "Order kuchagua na ankara"

#: index.php:285
msgid "Create A Credit Note"
msgstr "Kujenga A Angalia Mikopo"

#: index.php:296 SelectCustomer.php:230
msgid "Allocate Receipts or Credit Notes"
msgstr "Kutenga Mapato au vya Mikopo"

#: index.php:305
msgid "Where Allocated Inquiry"
msgstr "Ambapo zilizotengwa Uchunguzi"

#: index.php:312 index.php:314 PrintCustTrans.php:509
#: PrintCustTransPortrait.php:531
msgid "Print Invoices or Credit Notes"
msgstr "Magazeti ankara au vya Mikopo"

#: index.php:321 PrintCustStatements.php:81 PrintCustStatements.php:401
msgid "Print Statements"
msgstr "Taarifa za magazeti"

#: index.php:326
msgid "Sales Analysis Reports"
msgstr "Uchambuzi mauzo Reports"

#: index.php:331
msgid "Aged Customer Balances/Overdues Report"
msgstr "Wateja wenye umri wa miaka Bakaa / Overdues Ripoti"

#: index.php:336
msgid "Re-Print A Deposit Listing"
msgstr "Print upya orodha ya Amana"

#: index.php:341
msgid "Debtor Balances At A Prior Month End"
msgstr "Jukumu Bakaa Katika Mwisho A Kabla ya Mwezi"

#: index.php:346
msgid "Customer Listing By Area/Salesperson"
msgstr "Mteja ya nyimbo By Area / salesperson"

#: index.php:351
msgid "Sales Graphs"
msgstr "Mauzo Diagram"

#: index.php:356 index.php:449
msgid "List Daily Transactions"
msgstr "Daily orodha Transactions"

#: index.php:361 SelectCustomer.php:223
msgid "Customer Transaction Inquiries"
msgstr "Shughuli za wateja Maswali"

#: index.php:375
msgid "Add Customer"
msgstr "Wateja kuongeza"

#: index.php:380 SelectCustomer.php:24 includes/header.inc:64
#: includes/PDFTopItemsHeader.inc:27
msgid "Customers"
msgstr "Wateja"

#: index.php:410 OffersReceived.php:41 OffersReceived.php:42
#: OffersReceived.php:47
msgid "Select Supplier"
msgstr "Kuchagua Supplier"

#: index.php:415 SupplierAllocations.php:30 SupplierBalsAtPeriodEnd.php:117
#: SupplierContacts.php:19
msgid "Supplier Allocations"
msgstr "Wasambazaji Bajeti"

#: index.php:424
msgid "Aged Supplier Report"
msgstr "Ripoti ya umri wa miaka Supplier"

#: index.php:429 SuppPaymentRun.php:30
msgid "Payment Run Report"
msgstr "Ripoti ya malipo Run"

#: index.php:434 PDFRemittanceAdvice.php:130
msgid "Remittance Advices"
msgstr "Remittance Ushauri"

#: index.php:439 OutstandingGRNs.php:14 OutstandingGRNs.php:160
msgid "Outstanding GRNs Report"
msgstr "GRNs bora Ripoti"

#: index.php:444
msgid "Supplier Balances At A Prior Month End"
msgstr "Wasambazaji Bakaa Katika Mwisho A Kabla ya Mwezi"

#: index.php:454
msgid "Supplier Transaction Inquiries"
msgstr "Wasambazaji Transaction Maswali"

#: index.php:468
msgid "Add Supplier"
msgstr "Kuongeza Supplier"

#: index.php:473
msgid "Maintain Factor Companies"
msgstr "Kudumisha Factor Makampuni"

#: index.php:501 PO_SelectPurchOrder.php:9 SelectCompletedOrder.php:552
#: SupplierCredit.php:204 SupplierCredit.php:297 SupplierInvoice.php:186
#: SupplierInvoice.php:270
msgid "Purchase Orders"
msgstr "Kununua Daraja"

#: index.php:506 PO_SelectOSPurchOrder.php:135 PO_SelectOSPurchOrder.php:137
msgid "Add Purchase Order"
msgstr "Kuongeza Purchase Order"

#: index.php:511
#, fuzzy
msgid "Create a New Tender"
msgstr "Kujenga Calendar"

#: index.php:516
#, fuzzy
msgid "Edit Existing Tenders"
msgstr "Mapitio zilizopo Watumiaji"

#: index.php:521
msgid "Process Tenders and Offers"
msgstr "Mchakato wa zabuni na Hutoa"

#: index.php:526
msgid "Orders to Authorise"
msgstr "Amri Authorise"

#: index.php:531
msgid "Shipment Entry"
msgstr "Transport Entry"

#: index.php:536
msgid "Select A Shipment"
msgstr "Kuchagua A Shipment"

#: index.php:545 PO_PDFPurchOrder.php:20 PO_PDFPurchOrder.php:117
msgid "Purchase Order Inquiry"
msgstr "Kununua Order Uchunguzi"

#: index.php:550
msgid "Purchase Order Detail Or Summary Inquiries"
msgstr "Kununua Order Detail Au Summary Maswali"

#: index.php:555 SelectSupplier.php:162 SuppPriceList.php:16
#: SuppPriceList.php:144 SuppPriceList.php:200 SuppPriceList.php:202
msgid "Supplier Price List"
msgstr "Bei wasambazaji Orodha"

#: index.php:600 index.php:605
msgid "Bulk Inventory Transfer"
msgstr "Wingi Mali Transfer"

#: index.php:600 StockAdjustments.php:93 StockLocTransfer.php:230
#: StockLocTransferReceive.php:411 StockLocTransferReceive.php:503
#: StockTransfers.php:27 StockTransfers.php:456 StockUsage.php:28
#: SuppCreditGRNs.php:19 SuppInvGRNs.php:16
msgid "Dispatch"
msgstr "Dispatch"

#: index.php:610
msgid "Inventory Location Transfers"
msgstr "Hesabu Location Transfers"

#: index.php:615
msgid "Inventory Adjustments"
msgstr "Hesabu marekebisho"

#: index.php:620 ReverseGRN.php:9
msgid "Reverse Goods Received"
msgstr "Reverse Bidhaa Received"

#: index.php:625
msgid "Enter Stock Counts"
msgstr "Kuingia Counts Stock"

#: index.php:634
msgid "Serial Item Research Tool"
msgstr "Serial Item Utafiti Tool"

#: index.php:639 PDFPrintLabel.php:78
msgid "Print Price Labels"
msgstr "Bei magazeti Labels"

#: index.php:644
msgid "Inventory Item Movements"
msgstr "Hesabu Item Harakati"

#: index.php:649
msgid "Inventory Item Status"
msgstr "Hesabu Item Status"

#: index.php:654
msgid "Inventory Item Usage"
msgstr "Hesabu Item Usage"

#: index.php:659 InventoryQuantities.php:84
msgid "Inventory Quantities"
msgstr "Hesabu kiasi"

#: index.php:664 ReorderLevelLocation.php:67 ReorderLevel.php:60
msgid "Reorder Level"
msgstr "Reorder Level"

#: index.php:669
msgid "Stock Dispatch"
msgstr "Hisa Dispatch"

#: index.php:674 InventoryValuation.php:15 MailInventoryValuation.php:46
#: MailInventoryValuation.php:225
msgid "Inventory Valuation Report"
msgstr "Hesabu UTHAMINI Ripoti"

#: index.php:679 InventoryPlanning.php:34
msgid "Inventory Planning Report"
msgstr "Hesabu Mipango Ripoti"

#: index.php:684
msgid "Inventory Planning Based On Preferred Supplier Data"
msgstr "Hesabu Mipango msingi data Preferred Supplier"

#: index.php:689
msgid "Inventory Stock Check Sheets"
msgstr "Hesabu Stock Check Sheets"

#: index.php:694
msgid "Make Inventory Quantities CSV"
msgstr "Kufanya idadi Mali CSV"

#: index.php:699
msgid "Compare Counts Vs Stock Check Data"
msgstr "Kulinganisha Counts Stock Vs Check Data"

#: index.php:704
msgid "All Inventory Movements By Location/Date"
msgstr "Mali harakati zote By Location / Tarehe"

#: index.php:709
msgid "List Inventory Status By Location/Category"
msgstr "Kitabu cha orodha Hali By Location / Category"

#: index.php:714
msgid "Historical Stock Quantity By Location/Category"
msgstr "Kihistoria Stock Quantity By Location / Category"

#: index.php:719
msgid "List Negative Stocks"
msgstr "Orodha Negative Lager"

#: index.php:724
#, fuzzy
msgid "Period Stock Transaction Listing"
msgstr "Hisa Transaction Listing"

#: index.php:729
#, fuzzy
msgid "Stock Transfer Note"
msgstr "Hisa Transfer Form"

#: index.php:734
#, fuzzy
msgid "Reprint GRN"
msgstr "Kikachapishwa Sasa"

#: index.php:748
msgid "Add A New Item"
msgstr "Kuongeza A Bidhaa Mpya"

#: index.php:753
msgid "Select An Item"
msgstr "Chagua Bidhaa"

#: index.php:758 SalesCategories.php:7
msgid "Sales Category Maintenance"
msgstr "Mauzo ya Jamii Maintenance"

#: index.php:763
#, fuzzy
msgid "Add or Update Prices Based On Costs Or Other Price List"
msgstr "Kuongeza au Mwisho Bei Based On Gharama"

#: index.php:768
msgid "View or Update Prices Based On Costs"
msgstr "Maoni au Mwisho Bei Based On Gharama"

#: index.php:773
msgid "Reorder Level By Category/Location"
msgstr "Reorder Level Kwa Jamii / Location"

#: index.php:803 WorkOrderEntry.php:6
msgid "Work Order Entry"
msgstr "Kazi Order Entry"

#: index.php:808 index.php:817
msgid "Select A Work Order"
msgstr "Kuchagua A Order Kazi"

#: index.php:822
msgid "Costed Bill Of Material Inquiry"
msgstr "Costed Bill Uchunguzi wa vifaa"

#: index.php:827 WhereUsedInquiry.php:6
msgid "Where Used Inquiry"
msgstr "Used ambapo uchunguzi"

#: index.php:837
msgid "Indented Bill Of Material Listing"
msgstr "Indented Bill ya nyimbo Material"

#: index.php:842
msgid "List Components Required"
msgstr "Orodha Components Required"

#: index.php:847
msgid "Indented Where Used Listing"
msgstr "Indented wapi Used Listing"

#: index.php:852
msgid "MRP"
msgstr "MRP"

#: index.php:857 MRPShortages.php:27
msgid "MRP Shortages"
msgstr "Uhaba MRP"

#: index.php:862
msgid "MRP Suggested Purchase Orders"
msgstr "Alipendekeza MRP Daraja Ununuzi"

#: index.php:867
msgid "MRP Suggested Work Orders"
msgstr "Alipendekeza MRP Daraja Kazi"

#: index.php:872
msgid "MRP Reschedules Required"
msgstr "MRP Reschedules Required"

#: index.php:891
msgid "Bills Of Material"
msgstr "Bili ya Material"

#: index.php:897
msgid "Master Schedule"
msgstr "Bwana Ratiba"

#: index.php:902
msgid "Auto Create Master Schedule"
msgstr "Auto Create Mwalimu Ratiba"

#: index.php:907
msgid "MRP Calculation"
msgstr "MRP calculation"

#: index.php:933
msgid "General Setup Options"
msgstr "Ujumla Setup Options"

#: index.php:936
msgid "General"
msgstr "Ujumla"

#: index.php:945
msgid "Receivables/Payables Setup"
msgstr "Receivables / Payables Setup"

#: index.php:948
msgid "Receivables/Payables"
msgstr "Receivables / Payables"

#: index.php:958 index.php:961
msgid "Inventory Setup"
msgstr "Hesabu Setup"

#: index.php:980
msgid "Configuration Settings"
msgstr "Configuration Settings"

#: index.php:985 WWW_Users.php:27
msgid "User Maintenance"
msgstr "User Maintenance"

#: index.php:990
msgid "Role Permissions"
msgstr "Jukumu Permissions"

#: index.php:995
msgid "Page Security Settings"
msgstr "Ukurasa wa Usalama Settings"

#: index.php:1000
#, fuzzy
msgid "Define Security Tokens"
msgstr "Kupewa Usalama ishara"

#: index.php:1005
msgid "Bank Accounts"
msgstr "Akaunti ya benki"

#: index.php:1010
msgid "Currency Maintenance"
msgstr "Sarafu Maintenance"

#: index.php:1015
msgid "Tax Authorities and Rates Maintenance"
msgstr "Kodi ya Mamlaka na Viwango Maintenance"

#: index.php:1020
msgid "Tax Group Maintenance"
msgstr "Kodi Group Maintenance"

#: index.php:1025
msgid "Dispatch Tax Province Maintenance"
msgstr "Dispatch Kodi ya Mkoa wa Maintenance"

#: index.php:1030
msgid "Tax Category Maintenance"
msgstr "Kodi ya Jamii Maintenance"

#: index.php:1035
msgid "List Periods Defined"
msgstr "Vipindi orodha Defined"

#: index.php:1035
msgid "Periods are automatically maintained"
msgstr "Vipindi ni moja kwa moja iimarishwe"

#: index.php:1040
msgid "Report Builder Tool"
msgstr "Ripoti Builder Tool"

#: index.php:1045
msgid "View Audit Trail"
msgstr "Maoni ya ukaguzi Trail"

#: index.php:1055
msgid "Form Layout Editor"
msgstr "Layout fomu Mhariri"

#: index.php:1060
msgid "Label Templates Maintenance"
msgstr "Matukio ya studio Maintenance"

#: index.php:1065
msgid "SMTP Server Details"
msgstr "SMTP Server Details"

#: index.php:1075 SalesTypes.php:5
msgid "Sales Types"
msgstr "Aina ya mauzo"

#: index.php:1085 SupplierTypes.php:6 SupplierTypes.php:21
#: SuppPaymentRun.php:240 SystemParameters.php:11 TaxAuthorities.php:10
#: TaxAuthorityRates.php:16 TaxCategories.php:10 Tax.php:289
msgid "Supplier Types"
msgstr "Aina wasambazaji"

#: index.php:1100
msgid "Set Purchase Order Authorisation levels"
msgstr "Ununuzi kuweka Order auktorisation ngazi"

#: index.php:1105 PaymentMethods.php:7
msgid "Payment Methods"
msgstr "Mbinu za malipo"

#: index.php:1110
msgid "Sales People"
msgstr "Mauzo ya Watu"

#: index.php:1115
msgid "Sales Areas"
msgstr "Maeneo ya mauzo"

#: index.php:1120
msgid "Shippers"
msgstr "Shippers"

#: index.php:1125
msgid "Sales GL Interface Postings"
msgstr "Mauzo GL matangazo Interface"

#: index.php:1130
msgid "COGS GL Interface Postings"
msgstr "COGS GL Interface matangazo"

#: index.php:1135
msgid "Freight Costs Maintenance"
msgstr "Gharama za mizigo Maintenance"

#: index.php:1140
msgid "Discount Matrix"
msgstr "Discount Matrix"

#: index.php:1150
msgid "Inventory Categories Maintenance"
msgstr "Hesabu Jamii Maintenance"

#: index.php:1155
msgid "Inventory Locations Maintenance"
msgstr "Locations hesabu Maintenance"

#: index.php:1160
msgid "Discount Category Maintenance"
msgstr "Discount Jamii Maintenance"

#: index.php:1165 Stocks.php:955 SupplierTenders.php:125
#: SupplierTenders.php:534 SupplierTenders.php:537 UnitsOfMeasure.php:170
msgid "Units of Measure"
msgstr "Vitengo ya kupima"

#: index.php:1172
msgid "MRP Available Production Days"
msgstr "MRP Available Uzalishaji Siku"

#: index.php:1177 MRPDemandTypes.php:6
msgid "MRP Demand Types"
msgstr "MRP Demand Aina"

#: index.php:1205
msgid "Bank Account Payments Entry"
msgstr "Akaunti ya Malipo ya benki Entry"

#: index.php:1210
msgid "Bank Account Receipts Entry"
msgstr "Akaunti ya benki Mapato Entry"

#: index.php:1220
msgid "Bank Account Payments Matching"
msgstr "Akaunti ya Malipo ya benki Swahili"

#: index.php:1225
msgid "Bank Account Receipts Matching"
msgstr "Akaunti ya benki Mapato Swahili"

#: index.php:1239 SelectGLAccount.php:27
msgid "Account Inquiry"
msgstr "Uchunguzi akaunti"

#: index.php:1244
msgid "Account Listing"
msgstr "Akaunti ya nyimbo"

#: index.php:1249
msgid "Account Listing to CSV File"
msgstr "Akaunti ya nyimbo na Picha CSV"

#: index.php:1254
msgid "Bank Account Reconciliation Statement"
msgstr "Taarifa ya Akaunti ya Benki ya Upatanisho"

#: index.php:1259
msgid "Cheque Payments Listing"
msgstr "Hundi Malipo ya nyimbo"

#: index.php:1264
msgid "Daily Bank Transactions"
msgstr "Benki ya kila siku Transactions"

#: index.php:1269
msgid "Profit and Loss Statement"
msgstr "Taarifa ya faida na hasara"

#: index.php:1279
msgid "Tag Reports"
msgstr "Tag Reports"

#: index.php:1284
msgid "Tax Reports"
msgstr "Ripoti ya kodi"

#: index.php:1303
msgid "GL Budgets"
msgstr "GL Bajeti"

#: index.php:1318
msgid "GL Tags"
msgstr "GL Tags"

#: index.php:1344
msgid "Add a new Asset"
msgstr "Kuongeza Amana mpya"

#: index.php:1349 SelectAsset.php:7
msgid "Select an Asset"
msgstr "Kuchagua Amana"

#: index.php:1359
msgid "Depreciation Journal"
msgstr "Uchakavu Journal"

#: index.php:1368
msgid "Asset Register"
msgstr "Mali Register"

#: index.php:1382
msgid "Asset Categories Maintenance"
msgstr "Mali Jamii Maintenance"

#: index.php:1387
msgid "Add or Maintain Asset Locations"
msgstr "Kuongeza au Kudumisha Locations Amana"

#: index.php:1414
msgid "Assign Cash to PC Tab"
msgstr "Hawawajui Fedha na Tab PC"

#: index.php:1419
msgid "Claim Expenses From PC Tab"
msgstr "Gharama kudai Kutoka Tab PC"

#: index.php:1424
msgid "Expenses Authorisation"
msgstr "Gharama auktorisation"

#: index.php:1433
msgid "PC Tab General Report"
msgstr "PC Tab Mkuu Ripoti"

#: index.php:1447
msgid "Types of PC Tabs"
msgstr "Aina ya Tabs PC"

#: index.php:1452
msgid "PC Tabs"
msgstr "PC Tabs"

#: index.php:1457
msgid "PC Expenses"
msgstr "PC Gharama"

#: index.php:1462
msgid "Expenses for Type of PC Tab"
msgstr "Gharama kwa Aina ya Tab PC"

#: index.php:1493 index.php:1496 PDFCustTransListing.php:133
#: PDFSuppTransListing.php:128
msgid "Transactions"
msgstr "Mashirikiano"

#: index.php:1505 index.php:1508
msgid "Inquiries and Reports"
msgstr "Maswali na Reports"

#: index.php:1542
msgid "Custom Reports"
msgstr "Desturi Reports"

#: index.php:1542
msgid "Standard Reports and Forms"
msgstr "Ripoti kiwango na Fomu"

#: index.php:1584
msgid "There are no reports to show!"
msgstr "Hakuna taarifa ya kuonyesha!"

#: InventoryPlanning.php:35 InventoryPlanning.php:98 InventoryPlanning.php:173
#: InventoryPlanning.php:208 InventoryPlanning.php:256
#: InventoryPlanning.php:294 InventoryPlanningPrefSupplier.php:201
#: InventoryPlanningPrefSupplier.php:269 InventoryPlanningPrefSupplier.php:303
#: InventoryPlanningPrefSupplier.php:348 InventoryPlanningPrefSupplier.php:394
msgid "Inventory Planning"
msgstr "Hesabu ya Mipango"

#: InventoryPlanning.php:100 InventoryPlanningPrefSupplier.php:203
#: StockCheck.php:141
msgid "The inventory quantities could not be retrieved by the SQL because"
msgstr "wingi wa hesabu inaweza kuwa retrieved na SQL sababu"

#: InventoryPlanning.php:175 InventoryPlanningPrefSupplier.php:271
msgid "The sales quantities could not be retrieved by the SQL because"
msgstr "wingi wa mauzo inaweza kuwa retrieved na SQL sababu"

#: InventoryPlanning.php:210 InventoryPlanningPrefSupplier.php:305
#: StockCheck.php:193
msgid ""
"The sales order demand quantities could not be retrieved by the SQL because"
msgstr "Utaratibu mauzo kiasi mahitaji inaweza kuwa retrieved na SQL sababu"

#: InventoryPlanning.php:258 InventoryPlanningPrefSupplier.php:350
msgid ""
"The sales order demand quantities from parent assemblies could not be "
"retrieved by the SQL because"
msgstr ""
"Utaratibu mauzo kiasi mahitaji kutoka kwa makanisa mzazi inaweza kuwa "
"retrieved na SQL sababu"

#: InventoryPlanning.php:296 InventoryPlanningPrefSupplier.php:396
msgid "The purchase order quantities could not be retrieved by the SQL because"
msgstr "Kwa wingi ili kununua inaweza kuwa retrieved na SQL sababu"

#: InventoryPlanning.php:336
msgid "   "
msgstr "   "

#: InventoryPlanning.php:357 InventoryPlanningPrefSupplier.php:450
msgid "Print Inventory Planning Report Empty"
msgstr "Magazeti Mali Mipango Ripoti Tupu"

#: InventoryPlanning.php:359 InventoryPlanningPrefSupplier.php:452
msgid "There were no items in the range and location specified"
msgstr "Kulikuwa hakuna vitu mbalimbali na eneo maalum"

#: InventoryPlanning.php:370
msgid "Inventory Planning Reporting"
msgstr "Hesabu Mipango Reporting"

#: InventoryPlanning.php:385 InventoryValuation.php:212 PDFPriceList.php:264
#: StockCheck.php:269
msgid "From Inventory Category Code"
msgstr "Kutoka Mali Kanuni Jamii"

#: InventoryPlanning.php:397 InventoryValuation.php:228 PDFPriceList.php:273
#: StockCheck.php:280
msgid "To Inventory Category Code"
msgstr "Na Kitabu Kanuni Jamii"

#: InventoryPlanning.php:409 InventoryPlanningPrefSupplier.php:473
#: InventoryValuation.php:241 StockCheck.php:292
msgid "For Inventory in Location"
msgstr "Kwa ajili ya Kitabu katika Location"

#: InventoryPlanning.php:415 InventoryPlanningPrefSupplier.php:478
#: InventoryValuation.php:250 MRPCreateDemands.php:224
#: PDFDeliveryDifferences.php:63 PDFDIFOT.php:64 PDFOrdersInvoiced.php:60
#: PDFOrderStatus.php:56 StockUsage.php:86 StockUsage.php:88
msgid "All Locations"
msgstr "Maeneo yote"

#: InventoryPlanning.php:425
msgid "Stock Planning"
msgstr "Mipango ya hisa"

#: InventoryPlanning.php:427
msgid "One Month MAX"
msgstr "Mwezi mmoja MAX"

#: InventoryPlanning.php:428
msgid "One Month and a half MAX"
msgstr "Mwezi mmoja na nusu MAX"

#: InventoryPlanning.php:429
msgid "Two Months MAX"
msgstr "Miezi miwili MAX"

#: InventoryPlanning.php:430
msgid "Two Month and a half MAX"
msgstr "Mwezi mbili na nusu MAX"

#: InventoryPlanning.php:431
msgid "Three Months MAX"
msgstr "Tatu Months MAX"

#: InventoryPlanning.php:432
msgid "Four Months MAX"
msgstr "Miezi minne MAX"

#: InventoryPlanning.php:433
msgid "One Month AVG"
msgstr "Mwezi mmoja AVG"

#: InventoryPlanning.php:434
msgid "One Month and a half AVG"
msgstr "Mwezi mmoja na nusu AVG"

#: InventoryPlanning.php:435
msgid "Two Months AVG"
msgstr "Miezi miwili AVG"

#: InventoryPlanning.php:436
msgid "Two Month and a half AVG"
msgstr "Mwezi mbili na nusu AVG"

#: InventoryPlanning.php:437
msgid "Three Months AVG"
msgstr "Miezi mitatu AVG"

#: InventoryPlanning.php:438
msgid "Four Months AVG"
msgstr "Miezi minne AVG"

#: InventoryPlanningPrefSupplier.php:49
msgid "Preferred Supplier Inventory Plan"
msgstr "Preferred Supplier Mali Mpango"

#: InventoryPlanningPrefSupplier.php:52
#: includes/PDFInventoryPlanPageHeader.inc:27
msgid "for all stock locations"
msgstr "kwa ajili ya maeneo ya hisa zote"

#: InventoryPlanningPrefSupplier.php:54
#: includes/PDFInventoryPlanPageHeader.inc:31
#: includes/PDFStockCheckPageHeader.inc:16
msgid "for stock at"
msgstr "kwa ajili ya hisa katika"

#: InventoryPlanningPrefSupplier.php:74
msgid "Avg Qty"
msgstr "Avg Uchina"

#: InventoryPlanningPrefSupplier.php:75
msgid "4 mths"
msgstr "4 mths"

#: InventoryPlanningPrefSupplier.php:77
msgid "Max Mnth"
msgstr "Max Mnth"

#: InventoryPlanningPrefSupplier.php:80 ShipmentCosting.php:154
#: StockDispatch.php:320
msgid "Standard"
msgstr "Kiwango"

#: InventoryPlanningPrefSupplier.php:81
msgid "Deviation"
msgstr "Kupotoka"

#: InventoryPlanningPrefSupplier.php:84 PurchData.php:172 PurchData.php:509
#: SelectProduct.php:357
msgid "Lead Time"
msgstr "Risasi Time"

#: InventoryPlanningPrefSupplier.php:85
msgid "in months"
msgstr "katika miezi"

#: InventoryPlanningPrefSupplier.php:87 WorkOrderEntry.php:522
#: WorkOrderIssue.php:597 WorkOrderStatus.php:82
msgid "Qty Required"
msgstr "Uchina Required"

#: InventoryPlanningPrefSupplier.php:88
msgid "in Supply Chain"
msgstr "katika ugavi"

#: InventoryPlanningPrefSupplier.php:91
#: includes/PDFInventoryPlanPageHeader.inc:69
#: includes/PDFStockCheckPageHeader.inc:39
msgid "Cust Ords"
msgstr "Cust Ords"

#: InventoryPlanningPrefSupplier.php:92
#: includes/PDFInventoryPlanPageHeader.inc:70
msgid "Splr Ords"
msgstr "Splr Ords"

#: InventoryPlanningPrefSupplier.php:93
#: includes/PDFInventoryPlanPageHeader.inc:71
msgid "Sugg Ord"
msgstr "Sugg BWANA"

#: InventoryPlanningPrefSupplier.php:125 InventoryPlanningPrefSupplier.php:127
msgid "Inventory Planning Based On Lead Time Of Preferred Supplier"
msgstr "Hesabu Mipango Based On Time Kiongozi wa Preferred Supplier"

#: InventoryPlanningPrefSupplier.php:431
msgid "Nil"
msgstr "Nil"

#: InventoryPlanningPrefSupplier.php:464
msgid "Preferred Supplier Inventory Planning"
msgstr "Preferred Supplier Mali Mipango"

#: InventoryPlanningPrefSupplier.php:485
msgid "Months Buffer Stock to Hold"
msgstr "Miezi Buffer Stock kwa Hold"

#: InventoryPlanningPrefSupplier.php:492 InventoryPlanningPrefSupplier.php:494
msgid "Two Weeks"
msgstr "Wiki mbili"

#: InventoryPlanningPrefSupplier.php:497 InventoryPlanningPrefSupplier.php:499
#: Tax.php:307
msgid "One Month"
msgstr "Mwezi mmoja"

#: InventoryPlanningPrefSupplier.php:502 InventoryPlanningPrefSupplier.php:504
msgid "Six Weeks"
msgstr "Wiki sita"

#: InventoryPlanningPrefSupplier.php:507 InventoryPlanningPrefSupplier.php:509
#: Tax.php:308
msgid "Two Months"
msgstr "Miezi miwili"

#: InventoryQuantities.php:12 InventoryQuantities.php:155
#: InventoryQuantities.php:231
msgid "Inventory Quantities Report"
msgstr "Ripoti ya hesabu kiasi"

#: InventoryQuantities.php:13
msgid "Parts With Quantities"
msgstr "Sehemu na kiasi"

#: InventoryQuantities.php:86
msgid "The Inventory Quantity report could not be retrieved by the SQL because"
msgstr "Ripoti ya Kitabu Quantity inaweza kuwa retrieved na SQL sababu"

#: InventoryQuantities.php:95
msgid "Print Inventory Quantities Report"
msgstr "Ripoti ya magazeti Mali kiasi"

#: InventoryQuantities.php:97
msgid "There were no items with inventory quantities"
msgstr "Kulikuwa hakuna vitu na kiasi hesabu"

#: InventoryQuantities.php:153
msgid "Inventory Quantities Reporting"
msgstr "Hesabu kiasi Reporting"

#: InventoryQuantities.php:156
msgid ""
"Use this report to display the quantity of Inventory items in different "
"categories."
msgstr ""
"Kutumia taarifa hii kwa kuonyesha wingi wa vitu Inventory katika makundi "
"tofauti."

#: InventoryQuantities.php:165 MRPReschedules.php:142
msgid "Selection"
msgstr "Uteuzi"

#: InventoryQuantities.php:168
msgid "Only Parts With Multiple Locations"
msgstr "Parts tu na maeneo mbalimbali"

#: InventoryQuantities.php:180 MRPReport.php:508 ReorderLevel.php:200
#: SelectProduct.php:39 StockDispatch.php:282 StockLocStatus.php:56
#: SupplierTenderCreate.php:629 SupplierTenders.php:398
msgid ""
"There are no stock categories currently defined please use the link below to "
"set them up"
msgstr ""
"Kuna makundi ya hisa kwa sasa hakuna defined tafadhali kutumia kiungo chini "
"kuweka yao juu"

#: InventoryQuantities.php:181 MRPReport.php:509 ReorderLevel.php:201
#: SelectProduct.php:40 StockDispatch.php:283 StockLocStatus.php:57
#: SupplierTenderCreate.php:630 SupplierTenders.php:399
msgid "Define Stock Categories"
msgstr "Define Jamii Stock"

#: InventoryQuantities.php:187 MRPReport.php:517 ReorderLevel.php:207
#: SelectProduct.php:502 StockDispatch.php:292 StockLocStatus.php:62
#: SupplierTenderCreate.php:635 SupplierTenders.php:403
msgid "In Stock Category"
msgstr "Katika Jamii Stock"

#: InventoryQuantities.php:247 ReorderLevel.php:269
msgid "Reorder"
msgstr "Reorder"

#: InventoryValuation.php:16 InventoryValuation.php:78
#: MailInventoryValuation.php:47 MailInventoryValuation.php:114
msgid "Inventory Valuation"
msgstr "Hesabu UTHAMINI"

#: InventoryValuation.php:80 MailInventoryValuation.php:116
msgid "The inventory valuation could not be retrieved by the SQL because"
msgstr "hesabu ya hesabu inaweza kuwa retrieved na SQL sababu"

#: InventoryValuation.php:89 MailInventoryValuation.php:210
msgid "Print Inventory Valuation Error"
msgstr "Mali magazeti UTHAMINI Error"

#: InventoryValuation.php:91 MailInventoryValuation.php:212
msgid ""
"There were no items with any value to print out for the location specified"
msgstr ""
"Kulikuwa hakuna vitu vya thamani yoyote kwa maandishi kwa ajili ya eneo "
"maalum"

#: InventoryValuation.php:188 MailInventoryValuation.php:201
#: OutstandingGRNs.php:150
msgid "Grand Total Value"
msgstr "Jumla ya Ongezeko la Thamani"

#: InventoryValuation.php:197
msgid "Inventory Valuation Reporting"
msgstr "Hesabu UTHAMINI Reporting"

#: Labels.php:17
msgid "Label Templates Maintainance"
msgstr "Matukio ya studio Maintenance"

#: Labels.php:48 Labels.php:59
msgid "Correct data"
msgstr "Sahihi data"

#: Labels.php:68
msgid "New ID"
msgstr "New ID"

#: Labels.php:69
msgid "Edit data new label"
msgstr "Hariri takwimu mpya studio"

#: Labels.php:77
msgid "Edit data label"
msgstr "Hariri data studio"

#: Labels.php:90
msgid "New label"
msgstr "Mpya studio"

#: Labels.php:104
msgid "There is no labels, create a new one"
msgstr "Hakuna maandiko, kujenga mwezi mmoja"

#: Labels.php:142
msgid "Id required"
msgstr "Id required"

#: Labels.php:144
#, fuzzy
msgid "This id exists in previous list"
msgstr "id hii kuwepo katika orodha ya awali"

#: Labels.php:147
msgid "the description is required"
msgstr "maelezo ni required"

#: Labels.php:157 Labels.php:159 Labels.php:163 Labels.php:172 Labels.php:178
#: Labels.php:184 Labels.php:190 Labels.php:215 Labels.php:217 Labels.php:222
msgid "The value of"
msgstr "Thamani ya"

#: Labels.php:157 Labels.php:215
msgid "would be numeric"
msgstr "itakuwa numeric"

#: Labels.php:159 Labels.php:217
msgid "requires a positive value"
msgstr "inahitaji thamani chanya"

#: Labels.php:163
msgid "would be a positive integer"
msgstr "ingekuwa integer chanya"

#: Labels.php:172
msgid "requires to be greater than the height of the labels"
msgstr "inahitaji kuwa kubwa kuliko urefu wa maandiko"

#: Labels.php:178
msgid ""
"requires to be greater than the height of all the rows, including the top "
"margin"
msgstr ""
"inahitaji kuwa kubwa kuliko urefu wa safu yote, ikiwa ni pamoja na kiasi ya "
"juu"

#: Labels.php:184
msgid "requires to be greater than the width of the labels"
msgstr "inahitaji kuwa kubwa kuliko ya upana wa maandiko"

#: Labels.php:190
msgid ""
"requires to be greater than the width of all the cols, including the left "
"margin"
msgstr ""
"inahitaji kuwa mkubwa zaidi ya upana wa cols wote, ikiwa ni pamoja na kiasi "
"wa kushoto"

#: Labels.php:203
msgid "The vert. pos. value would be positive"
msgstr "Ya vert. pos. thamani itakuwa chanya"

#: Labels.php:205
msgid "The value of the vert. pos. would be less than"
msgstr "Thamani ya vert ya. pos. itakuwa chini ya"

#: Labels.php:222
msgid "in this position exceeds the label height"
msgstr "katika nafasi hii kuzidi urefu studio"

#: Labels.php:231
msgid ""
"The position and lenght of the string leads the text to get out of the label"
msgstr "Nafasi na urefu wa kamba ya inaongoza Nakala ya kutoka nje ya studio"

#: Labels.php:262
msgid "Save"
msgstr "Ila"

#: Labels.php:407 includes/DefineLabelClass.php:8
msgid "Label id"
msgstr "Studio id"

#: Labels.php:407
msgid "Label array"
msgstr "Studio safu"

#: Labels.php:408
msgid "New"
msgstr "Mpya"

#: Labels.php:408
msgid "Copy"
msgstr "Nakala"

#: Labels.php:409
msgid "Do you really want to erase the label"
msgstr "Je, kweli unataka kufuta studio"

#: Labels.php:537
msgid "Could not rename the previous file."
msgstr "Hakuweza rename faili uliopita."

#: Labels.php:540
msgid "Could not create the new XML file."
msgstr "Hakuweza kujenga mpya XML file."

#: Locations.php:7
msgid "Location Maintenance"
msgstr "Location Maintenance"

#: Locations.php:28
msgid "The location code may not be empty"
msgstr "Kanuni eneo inaweza kuwa tupu"

#: Locations.php:33
msgid ""
"A cash sale customer and branch are necessary to fully setup the counter "
"sales functionality"
msgstr ""

#: Locations.php:43
#, fuzzy
msgid ""
"The cash sale customer for this location must be defined with both a valid "
"customer code and a valid branch code for this customer"
msgstr ""
"Mauzo ya fedha ya mteja kwa eneo hili lazima halali ya mteja code "
"waliojitenga na \\"

#: Locations.php:75
msgid "An error occurred updating the"
msgstr "Hitilafu ilitokea uppdatering"

#: Locations.php:75
msgid "location record because"
msgstr "eneo rekodi kwa sababu"

#: Locations.php:76
msgid "The SQL used to update the location record was"
msgstr "SQL kutumika update rekodi ya eneo alikuwa"

#: Locations.php:80
msgid "The location record has been updated"
msgstr "rekodi ya eneo imekuwa updated"

#: Locations.php:144
msgid "An error occurred inserting the new location record because"
msgstr "Hitilafu ilitokea eneo kuingiza rekodi mpya kwa sababu"

#: Locations.php:145
msgid "The SQL used to insert the location record was"
msgstr "SQL kutumika Insert rekodi ya eneo alikuwa"

#: Locations.php:148
msgid "The new location record has been added"
msgstr "Rekodi mpya ya eneo imekuwa aliongeza"

#: Locations.php:163
msgid ""
"An error occurred inserting the new location stock records for all pre-"
"existing parts because"
msgstr ""
"Hitilafu ilitokea kuingiza rekodi mpya ya hisa hatiani kwa maeneo yote kabla "
"zilizopo kwa sababu"

#: Locations.php:164
msgid "The SQL used to insert the new stock location records was"
msgstr "SQL kutumika Insert rekodi mpya eneo hisa ilikuwa"

#: Locations.php:167
msgid ""
"and new stock locations inserted for all existing stock items for the new "
"location"
msgstr ""
"na mpya hisa maeneo kuingizwa kwa vitu vyote kwa ajili ya hisa zilizopo eneo "
"mpya"

#: Locations.php:236
msgid ""
"Cannot delete this location because sales orders have been created "
"delivering from this location"
msgstr ""
"Hawezi kufuta eneo kwa sababu amri ya mauzo viliumbwa kwa kutoa kutoka eneo "
"hili"

#: Locations.php:237
msgid "sales orders with this Location code"
msgstr "mauzo ya amri na hii kanuni Location"

#: Locations.php:244
msgid ""
"Cannot delete this location because stock movements have been created using "
"this location"
msgstr ""
"Hawezi kufuta eneo kwa sababu harakati hisa viliumbwa kwa kutumia eneo hili"

#: Locations.php:245
msgid "stock movements with this Location code"
msgstr "hisa harakati na hii kanuni Location"

#: Locations.php:255
msgid ""
"Cannot delete this location because location stock records exist that use "
"this location and have a quantity on hand not equal to 0"
msgstr ""
"Hawezi kufuta eneo kwa sababu eneo hisa kumbukumbu zipo kuwa matumizi ya "
"eneo hili na kuwa na kiasi katika mkono si sawa na 0"

#: Locations.php:256
msgid "stock items with stock on hand at this location code"
msgstr "hisa vitu na hisa kwenye mkono katika kanuni hii eneo"

#: Locations.php:264
msgid ""
"Cannot delete this location because it is the default location for a user"
msgstr "Hawezi kufuta eneo kwa sababu ni eneo default kwa mtumiaji"

#: Locations.php:264
msgid "The user record must be modified first"
msgstr "rekodi ya mtumiaji lazima iliyopita kwanza"

#: Locations.php:265
msgid "users using this location as their default location"
msgstr "watumiaji wa kutumia eneo hili kama default maeneo yao"

#: Locations.php:273
msgid ""
"Cannot delete this location because it is the default location for a bill of "
"material"
msgstr "Hawezi kufuta eneo kwa sababu ni eneo default kwa hati ya mali"

#: Locations.php:273
msgid "The bill of materials must be modified first"
msgstr "Muswada wa vifaa vya lazima kuwa iliyopita kwanza"

#: Locations.php:274
msgid "bom components using this location"
msgstr "Bom vipengele kutumia eneo hili"

#: Locations.php:282
msgid ""
"Cannot delete this location because it is used by some work centre records"
msgstr ""
"Hawezi kufuta eneo kwa sababu ni kutumiwa na baadhi ya kumbukumbu za kituo "
"cha kazi"

#: Locations.php:283
msgid "works centres using this location"
msgstr "vituo vya kazi kwa kutumia eneo hili"

#: Locations.php:291
msgid ""
"Cannot delete this location because it is used by some work order records"
msgstr ""
"Hawezi kufuta eneo kwa sababu ni kutumiwa na baadhi ya kumbukumbu za kazi ili"

#: Locations.php:292
msgid "work orders using this location"
msgstr "kazi maagizo kutumia eneo hili"

#: Locations.php:300
msgid ""
"Cannot delete this location because it is used by some branch records as the "
"default location to deliver from"
msgstr ""
"Hawezi kufuta eneo kwa sababu ni kutumiwa na baadhi ya rekodi tawi kama eneo "
"default kutoa kutoka"

#: Locations.php:301
msgid "branches set up to use this location by default"
msgstr "kuanzisha matawi ya kutumia eneo hili kwa default"

#: Locations.php:308
#, fuzzy
msgid ""
"Cannot delete this location because it is used by some purchase order "
"records as the location to receive stock into"
msgstr ""
"Hawezi kufuta eneo kwa sababu ni kutumiwa na baadhi ya rekodi tawi kama eneo "
"default kutoa kutoka"

#: Locations.php:309
#, fuzzy
msgid "purchase orders set up to use this location as the receiving location"
msgstr "watumiaji wa kutumia eneo hili kama default maeneo yao"

#: Locations.php:360
msgid ""
"There are no locations that match up with a tax province record to display. "
"Check that tax provinces are set up for all dispatch locations"
msgstr ""
"Hakuna maeneo ambayo match up na rekodi ya kodi ya mkoa kwa kuonyesha. "
"Kuangalia kuwa majimbo ya kodi ni kuanzisha maeneo kwa ajili ya wote dispatch"

#: Locations.php:367 Locations.php:472 Locations.php:484
#: api/api_xml-rpc.php:879
msgid "Location Code"
msgstr "Location Code"

#: Locations.php:368 Locations.php:532
msgid "Location Name"
msgstr "Location Jina"

#: Locations.php:369 Locations.php:576 TaxAuthorityRates.php:86
msgid "Tax Province"
msgstr "Mkoa wa kodi"

#: Locations.php:392
#, fuzzy, php-format
msgid "Are you sure you wish to delete this inventory location?"
msgstr "Una uhakika unataka kufuta bei?"

#: Locations.php:411
msgid "Review Records"
msgstr "Records mapitio"

#: Locations.php:469
msgid "Amend Location details"
msgstr "Marekebisho Location maelezo"

#: Locations.php:481
msgid "New Location details"
msgstr "Mpya Location maelezo"

#: Locations.php:536
msgid "Contact for deliveries"
msgstr "Kuwasiliana ya wanaojifungua"

#: Locations.php:568 SalesPeople.php:335 SupplierContacts.php:266
msgid "Facsimile No"
msgstr "Hakuna facsimile"

#: Locations.php:591
#, fuzzy
msgid "Default Counter Sales Customer Code"
msgstr "Wateja default Counter Sales"

#: Locations.php:595
#, fuzzy
msgid "Counter Sales Branch Code"
msgstr "Tawi mteja Code:"

#: Logout.php:15
msgid "Log Off"
msgstr "Ingia Off"

#: Logout.php:30
msgid "Thank you for using webERP"
msgstr "Asante kwa kutumia webERP"

#: Logout.php:32 includes/Login.php:66
msgid "Login"
msgstr "Login"

#: MailInventoryValuation.php:224
msgid "Please find herewith the stock valuation report"
msgstr "Tafadhali kupata kwayo ya hesabu hisa ripoti"

#: MailSalesReport_csv.php:32
msgid "Please find herewith the comma separated values sales report"
msgstr ""
"Tafadhali kupata kwayo comma ya maadili waliojitenga mauzo ya ripoti ya"

#: MailSalesReport_csv.php:34
msgid "Sales Analysis"
msgstr "Mauzo Uchambuzi"

#: MailSalesReport_csv.php:34 SelectCustomer.php:372
msgid "CSV Format"
msgstr "CSV Format"

#: MailSalesReport.php:19
msgid "someone else"
msgstr "mtu mwingine"

#: MailSalesReport.php:38
msgid "Please find herewith sales report"
msgstr "Tafadhali kupata mauzo kwayo ripoti"

#: MailSalesReport.php:39 includes/PDFSalesAnalysis.inc:29
msgid "Sales Analysis Report"
msgstr "Ripoti ya mauzo Uchambuzi"

#: MailSalesReport.php:45
msgid "Error running automated sales report number"
msgstr "Kosa mbio mauzo ya ripoti ya idadi automatiska"

#: MRPCalendar.php:9
msgid "MRP Calendar"
msgstr "MRP Calendar"

#: MRPCalendar.php:47 POReport.php:88 POReport.php:861 SalesInquiry.php:84
msgid "Invalid From Date"
msgstr "Batili Kutoka Date"

#: MRPCalendar.php:52 POReport.php:92 POReport.php:865 SalesInquiry.php:88
msgid "Invalid To Date"
msgstr "Batili Ili Date"

#: MRPCalendar.php:69
msgid "To Date Must Be Greater Than From Date"
msgstr "Na Date Lazima kuwa kubwa kuliko Kutoka Date"

#: MRPCalendar.php:138
msgid "The MRP Calendar has been created"
msgstr "Kalenda ya MRP imeanzishwa"

#: MRPCalendar.php:158
msgid "Invalid Change Date"
msgstr "Change batili Date"

#: MRPCalendar.php:175
msgid "Cannot update the MRP Calendar"
msgstr "Hawezi update kalenda ya MRP"

#: MRPCalendar.php:177
#, fuzzy
msgid "The MRP calendar record for"
msgstr "Mahitaji ya MRP rekodi"

#: MRPCalendar.php:221
msgid "Manufacturing Date"
msgstr "Viwanda Date"

#: MRPCalendar.php:271
msgid "Exclude The Following Days"
msgstr "Kuwatenga Siku Kufuatia"

#: MRPCalendar.php:302
msgid "Create Calendar"
msgstr "Kujenga Calendar"

#: MRPCalendar.php:303
msgid "List Date Range"
msgstr "Tarehe orodha Range"

#: MRPCalendar.php:313
msgid "Change Date Status"
msgstr "Hali ya mabadiliko ya Tarehe"

#: MRPCreateDemands.php:6
msgid "MRP Create Demands"
msgstr "MRP Create Madai"

#: MRPCreateDemands.php:15 PDFChequeListing.php:10
#: PDFDeliveryDifferences.php:11 PDFDIFOT.php:11 PDFOrdersInvoiced.php:11
#: PDFOrderStatus.php:11
msgid "The date from must be specified in the format"
msgstr "Tarehe ya kutoka lazima maalum katika muundo"

#: MRPCreateDemands.php:20 PDFChequeListing.php:15
#: PDFDeliveryDifferences.php:15 PDFDIFOT.php:15 PDFOrdersInvoiced.php:16
#: PDFOrderStatus.php:16
msgid "The date to must be specified in the format"
msgstr "Tarehe ya lazima katika muundo maalum"

#: MRPCreateDemands.php:26 PDFOrdersInvoiced.php:21
msgid "The date to must be after the date from"
msgstr "Ya tarehe ya lazima kuwa baada ya tarehe ya kutoka"

#: MRPCreateDemands.php:32
msgid "The distribution start date must be specified in the format"
msgstr "Tarehe ya kuanza usambazaji lazima maalum katika format"

#: MRPCreateDemands.php:37
#, fuzzy
msgid "The quantity below which no demand will be created must be numeric"
msgstr "Wingi wa bidhaa na utaratibu lazima numeric"

#: MRPCreateDemands.php:41
#, fuzzy
msgid "The multiplier is expected to be a positive number"
msgstr "Gharama ni inatarajiwa kuwa idadi chanya"

#: MRPCreateDemands.php:190
msgid "records have been created"
msgstr "kumbukumbu viliumbwa"

#: MRPCreateDemands.php:200 MRPDemands.php:293 MRPDemands.php:399
#: MRPDemandTypes.php:112 MRPDemandTypes.php:161 MRPDemandTypes.php:171
msgid "Demand Type"
msgstr "Mahitaji ya Aina"

#: MRPCreateDemands.php:210 MRPShortages.php:267 PDFDeliveryDifferences.php:38
#: PDFDIFOT.php:47 PDFOrdersInvoiced.php:45 PDFOrderStatus.php:41
msgid "Inventory Category"
msgstr "Hesabu Jamii"

#: MRPCreateDemands.php:212 MRPShortages.php:268
msgid "All Stock Categories"
msgstr "Jamii Stock zote"

#: MRPCreateDemands.php:222 PDFDeliveryDifferences.php:61 PDFDIFOT.php:62
#: PDFOrdersInvoiced.php:59 PDFOrderStatus.php:55
msgid "Inventory Location"
msgstr "Hesabu Location"

#: MRPCreateDemands.php:243
msgid "From Sales Date"
msgstr "Kutoka Date Sales"

#: MRPCreateDemands.php:244
msgid "To Sales Date"
msgstr "Na Date Sales"

#: MRPCreateDemands.php:247
msgid "Start Date For Distribution"
msgstr "Tarehe ya kuanza kwa ajili ya usambazaji"

#: MRPCreateDemands.php:251
msgid "Distribution Period"
msgstr "Usambazaji Period"

#: MRPCreateDemands.php:253 MRPPlannedPurchaseOrders.php:271
#: MRPPlannedPurchaseOrders.php:309 MRPPlannedWorkOrders.php:325
#: MRPPlannedWorkOrders.php:366 RecurringSalesOrders.php:439
#: RecurringSalesOrders.php:441 SalesByTypePeriodInquiry.php:92
#: SystemParameters.php:810 SystemParameters.php:812
msgid "Weekly"
msgstr "Kila wiki"

#: MRPCreateDemands.php:254 MRPPlannedPurchaseOrders.php:272
#: MRPPlannedPurchaseOrders.php:311 MRPPlannedWorkOrders.php:326
#: MRPPlannedWorkOrders.php:368 RecurringSalesOrders.php:449
#: RecurringSalesOrders.php:451 SalesByTypePeriodInquiry.php:100
#: SystemParameters.php:815 SystemParameters.php:817
msgid "Monthly"
msgstr "Kila mwezi"

#: MRPCreateDemands.php:258
msgid "Number of Periods"
msgstr "Idadi ya Vipindi"

#: MRPCreateDemands.php:262
msgid "Exclude Total Quantity Less Than"
msgstr "Jumla ya kuwatenga Quantity chini ya"

#: MRPCreateDemands.php:265
msgid "Exclude Total Dollars Less Than"
msgstr "Jumla ya kuwatenga chini ya dola"

#: MRPCreateDemands.php:269
msgid "Multiplier"
msgstr "Multiplier"

#: MRPCreateDemands.php:278 PricesByCost.php:286 ReorderLevelLocation.php:190
#: Z_CopyBOM.php:173
msgid "Submit"
msgstr "Kuwasilisha"

#: MRPDemands.php:11
msgid "MRP Demands"
msgstr "Madai MRP"

#: MRPDemands.php:116
msgid "No record found in search"
msgstr "Hakuna rekodi kupatikana katika kutafuta"

#: MRPDemands.php:141
msgid "Quantity must be numeric"
msgstr "Wingi lazima numeric"

#: MRPDemands.php:145
msgid "Quantity must be greater than 0"
msgstr "Wingi lazima kuwa kubwa kuliko 0"

#: MRPDemands.php:149
msgid "Invalid due date"
msgstr "Batili kutokana na tarehe"

#: MRPDemands.php:157
msgid "Invalid demand type"
msgstr "Batili mahitaji ya aina"

#: MRPDemands.php:167
msgid "is not a valid item code"
msgstr "si halali item code"

#: MRPDemands.php:181
msgid "Record already exists for part number/demand type/date"
msgstr "Rekodi tayari lipo kwa sehemu idadi aina / mahitaji / tarehe"

#: MRPDemands.php:197
msgid "The MRP demand record has been updated for"
msgstr "Rekodi ya MRP mahitaji imekuwa updated kwa"

#: MRPDemands.php:210
msgid "A new MRP demand record has been added to the database for"
msgstr "A mpya MRP rekodi ya mahitaji imekuwa aliongeza kwa database"

#: MRPDemands.php:214
msgid "The update/addition of the MRP demand record failed because"
msgstr ""
"The update / kuongeza ya kumbukumbu ya mahitaji MRP alishindwa kwa sababu"

#: MRPDemands.php:248
msgid "The MRP demand record for"
msgstr "Mahitaji ya MRP rekodi"

#: MRPDemands.php:250
msgid "All records for demand type"
msgstr "Kumbukumbu zote kwa ajili ya aina mahitaji"

#: MRPDemands.php:250
msgid "have been deleted"
msgstr "zimefutwa"

#: MRPDemands.php:307 MRPDemands.php:424
#, fuzzy
msgid "Are you sure you wish to delete this demand?"
msgstr "Una uhakika unataka kufuta tawi?"

#: MRPDemands.php:312
msgid "Number of Records"
msgstr "Idadi ya Records"

#: MRPDemands.php:337
msgid "List All Demands"
msgstr "Madai orodha zote"

#: MRPDemands.php:420
msgid "List Selection"
msgstr "Orodha ya Uchaguzi"

#: MRPDemands.php:421
msgid "Delete Demand Type"
msgstr "Aina ya kufuta Demand"

#: MRPDemands.php:424
msgid "Or Delete Record"
msgstr "Au Futa Rekodi"

#: MRPDemandTypes.php:32
msgid "The Demand Type is reserved for the system"
msgstr "Mahitaji ya Aina ni akiba kwa ajili ya mfumo"

#: MRPDemandTypes.php:37
msgid "The Demand Type code must be at least 1 character long"
msgstr "Aina ya Mahitaji ya kificho lazima angalau 1 tabia ya muda mrefu"

#: MRPDemandTypes.php:41
msgid "The Demand Type description must be at least 3 characters long"
msgstr "Aina ya Mahitaji ya maelezo hayo yana 3 wahusika kwa muda mrefu"

#: MRPDemandTypes.php:52
msgid "The demand type record has been updated"
msgstr "Rekodi ya mahitaji ya aina imekuwa updated"

#: MRPDemandTypes.php:63
msgid "The new demand type has been added to the database"
msgstr "Aina mpya ya mahitaji imekuwa aliongeza database"

#: MRPDemandTypes.php:68
msgid "The update/addition of the demand type failed because"
msgstr "Update / kuongeza aina ya mahitaji alishindwa kwa sababu"

#: MRPDemandTypes.php:87
msgid ""
"Cannot delete this demand type because MRP Demand records exist for this type"
msgstr ""
"Hawezi kufuta aina hii kwa sababu mahitaji MRP Demand kumbukumbu zipo kwa "
"ajili ya aina hii"

#: MRPDemandTypes.php:87
msgid "MRP Demands referring to this type"
msgstr "Madai MRP akimaanisha aina hii"

#: MRPDemandTypes.php:91
msgid "The selected demand type record has been deleted"
msgstr "Mahitaji ya kuchaguliwa rekodi ya aina imefutwa"

#: MRPDemandTypes.php:137
msgid "Show all Demand Types"
msgstr "Show Aina yote Demand"

#: MRPDemandTypes.php:181
msgid "Demand Type Description"
msgstr "Mahitaji Type Description"

#: MRP.php:6
msgid "Run MRP Calculation"
msgstr "Kukimbia MRP calculation"

#: MRP.php:16
msgid "Start time"
msgstr "Kuanza wakati"

#: MRP.php:17
msgid "Initialising tables ....."
msgstr "Initialising meza ....."

#: MRP.php:42
msgid "Creating first level"
msgstr "Kujenga ngazi ya kwanza"

#: MRP.php:66
msgid "Creating other levels"
msgstr "Kujenga ngazi nyingine"

#: MRP.php:104
msgid "Creating bomlevels table"
msgstr "Kujenga bomlevels meza"

#: MRP.php:130
msgid "Creating levels table"
msgstr "Kujenga viwango vya meza"

#: MRP.php:198
msgid "Levels table has been created"
msgstr "Viwango meza imeanzishwa"

#: MRP.php:213
msgid "Creating requirements table"
msgstr "Kujenga mahitaji ya meza"

#: MRP.php:230
msgid "Create of mrprequirements failed because"
msgstr "Kujenga ya mrprequirements alishindwa kwa sababu"

#: MRP.php:232
msgid "Loading requirements from sales orders"
msgstr "Upakiaji mahitaji kutoka kwa amri ya mauzo"

#: MRP.php:255
msgid "Loading requirements from work orders"
msgstr "Upakiaji mahitaji kutoka amri kazi"

#: MRP.php:297
msgid "Loading requirements based on mrpdemands"
msgstr "Upakiaji mahitaji ya msingi mrpdemands"

#: MRP.php:317
msgid "Loading requirements based on reorder level"
msgstr "Upakiaji mahitaji ya msingi katika ngazi reorder"

#: MRP.php:323
msgid "Creating supplies table"
msgstr "Kuunda vifaa meza"

#: MRP.php:337
msgid "Create of mrpsupplies failed because"
msgstr "Kujenga ya mrpsupplies alishindwa kwa sababu"

#: MRP.php:339
msgid "Loading supplies from purchase orders"
msgstr "Upakiaji vifaa kutoka amri kununua"

#: MRP.php:365
msgid "Loading supplies from inventory on hand"
msgstr "Upakiaji vifaa kutoka hesabu kwa upande"

#: MRP.php:406
msgid "Loading supplies from work orders"
msgstr "Upakiaji vifaa kutoka amri kazi"

#: MRP.php:435
msgid "Creating planned orders table"
msgstr "Kujenga Daraja iliyopangwa meza"

#: MRP.php:447
msgid "Create of mrpplannedorders failed because"
msgstr "Kujenga ya mrpplannedorders alishindwa kwa sababu"

#: MRP.php:466
msgid "Processing level"
msgstr "Ngazi ya usindikaji"

#: MRP.php:473
msgid "End time"
msgstr "Mwisho"

#: MRP.php:545
msgid "Last Run Details"
msgstr "Mwisho Run Details"

#: MRP.php:548
msgid "Last Run Time"
msgstr "Mwisho Run Time"

#: MRP.php:555 MRP.php:600
msgid "Days Leeway"
msgstr "Siku leeway"

#: MRP.php:559
msgid "Use MRP Demands"
msgstr "Madai kutumia MRP"

#: MRP.php:563
msgid "Use EOQ"
msgstr "Matumizi EOQ"

#: MRP.php:567
msgid "Use Pan Size"
msgstr "Matumizi ya Pan Ukubwa"

#: MRP.php:571
msgid "Use Shrinkage"
msgstr "Matumizi shrinkage"

#: MRP.php:580
msgid "This Run Details"
msgstr "Maelezo hii Run"

#: MRP.php:604
msgid "Use MRP Demands?"
msgstr "Madai kutumia MRP?"

#: MRP.php:608
msgid "Use EOQ?"
msgstr "Kutumia EOQ?"

#: MRP.php:612
msgid "Use Pan Size?"
msgstr "Matumizi ya Pan Ukubwa?"

#: MRP.php:616
msgid "Use Shrinkage?"
msgstr "Kutumia shrinkage?"

#: MRP.php:623
msgid "Run MRP"
msgstr "Kukimbia MRP"

#: MRPPlannedPurchaseOrders.php:14 MRPPlannedWorkOrders.php:13
#: MRPShortages.php:13
#, fuzzy
msgid "MRP error"
msgstr "Ripoti MRP"

#: MRPPlannedPurchaseOrders.php:17 MRPPlannedWorkOrders.php:16
#: MRPReschedules.php:16 MRPShortages.php:16
msgid "The MRP calculation must be run before you can run this report"
msgstr "Hesabu MRP lazima kukimbia kabla ya kukimbia ripoti hii"

#: MRPPlannedPurchaseOrders.php:18 MRPPlannedWorkOrders.php:17
#: MRPReschedules.php:17 MRPShortages.php:17
msgid "To run the MRP calculation click"
msgstr "Ya kuendesha hesabu MRP click"

#: MRPPlannedPurchaseOrders.php:25 MRPPlannedPurchaseOrders.php:301
msgid "MRP Planned Purchase Orders Report"
msgstr "MRP Planned Ununuzi Daraja Ripoti"

#: MRPPlannedPurchaseOrders.php:26 MRPPlannedPurchaseOrders.php:114
msgid "MRP Planned Purchase Orders"
msgstr "MRP Planned Daraja Ununuzi"

#: MRPPlannedPurchaseOrders.php:37
msgid " Through  "
msgstr " Kupitia  "

#: MRPPlannedPurchaseOrders.php:116
msgid ""
"The MRP planned purchase orders could not be retrieved by the SQL because"
msgstr "MRP amri ya kununua iliyopangwa inaweza kuwa retrieved na SQL sababu"

#: MRPPlannedPurchaseOrders.php:125
msgid "Print MRP Planned Purchase Orders Error"
msgstr "Magazeti MRP Planned Ununuzi Daraja Error"

#: MRPPlannedPurchaseOrders.php:127
msgid "There were no items with planned purchase orders"
msgstr "Kulikuwa hakuna vitu pamoja na maagizo iliyopangwa kununua"

#: MRPPlannedPurchaseOrders.php:161 MRPPlannedPurchaseOrders.php:223
#: MRPPlannedWorkOrders.php:164 MRPPlannedWorkOrders.php:216
msgid "Unit Cost: "
msgstr "Gharama: "

#: MRPPlannedPurchaseOrders.php:165 MRPPlannedPurchaseOrders.php:227
#: MRPPlannedWorkOrders.php:169 MRPPlannedWorkOrders.php:220
msgid "M/B: "
msgstr "M / B: "

#: MRPPlannedPurchaseOrders.php:174 MRPPlannedPurchaseOrders.php:236
msgid "Last Purchase Date: "
msgstr "Ununuzi mwisho Date: "

#: MRPPlannedPurchaseOrders.php:176 MRPPlannedPurchaseOrders.php:238
msgid "Supplier: "
msgstr "Wasambazaji: "

#: MRPPlannedPurchaseOrders.php:178 MRPPlannedPurchaseOrders.php:240
msgid "Preferred Supplier: "
msgstr "Preferred Supplier: "

#: MRPPlannedPurchaseOrders.php:251
msgid "Number of Purchase Orders: "
msgstr "Idadi ya Daraja Ununuzi: "

#: MRPPlannedPurchaseOrders.php:253 MRPPlannedWorkOrders.php:233
msgid "Total Extended Cost:"
msgstr "Jumla Extended Gharama:"

#: MRPPlannedPurchaseOrders.php:262
msgid "MRP Planned Purchase Orders Reporting"
msgstr "MRP Planned Ununuzi Daraja Reporting"

#: MRPPlannedPurchaseOrders.php:269 MRPPlannedWorkOrders.php:252
#: MRPPlannedWorkOrders.php:323
msgid "Consolidation"
msgstr "Konsolideringen"

#: MRPPlannedPurchaseOrders.php:278 MRPPlannedWorkOrders.php:334
msgid "Cut Off Date"
msgstr "Cut Off Date"

#: MRPPlannedPurchaseOrders.php:313 MRPPlannedWorkOrders.php:370
msgid "Consolidation:"
msgstr "Uimarishaji:"

#: MRPPlannedPurchaseOrders.php:323 MRPPlannedWorkOrders.php:258
#: MRPPlannedWorkOrders.php:380 MRPReport.php:421 MRPReschedules.php:194
msgid "MRP Date"
msgstr "MRP Date"

#: MRPPlannedPurchaseOrders.php:325 MRPPlannedWorkOrders.php:262
#: MRPPlannedWorkOrders.php:382
msgid "Ext. Cost"
msgstr "Ext. Gharama"

#: MRPPlannedPurchaseOrders.php:327 MRPPlannedWorkOrders.php:384
msgid "Source Type"
msgstr "Aina ya chanzo"

#: MRPPlannedPurchaseOrders.php:328 MRPPlannedWorkOrders.php:385
msgid "Source Order"
msgstr "Order chanzo"

#: MRPPlannedPurchaseOrders.php:330 MRPPlannedWorkOrders.php:387
msgid "Consolidation Count"
msgstr "Uimarishaji Count"

#: MRPPlannedWorkOrders.php:28
#, fuzzy
msgid "Through"
msgstr " Kupitia  "

#: MRPPlannedWorkOrders.php:106 MRPPlannedWorkOrders.php:117
#: MRPPlannedWorkOrders.php:130
msgid "MRP Planned Work Orders"
msgstr "MRP Planned Daraja Kazi"

#: MRPPlannedWorkOrders.php:108
msgid "The MRP planned work orders could not be retrieved by the SQL because"
msgstr "MRP maagizo ya kazi iliyopangwa inaweza kuwa retrieved na SQL sababu"

#: MRPPlannedWorkOrders.php:119 ReorderLevel.php:151
msgid "There were no items with demand greater than supply"
msgstr "Kulikuwa hakuna vitu na mahitaji makubwa kuliko usambazaji"

#: MRPPlannedWorkOrders.php:129 MRPPlannedWorkOrders.php:358
msgid "MRP Planned Work Orders Report"
msgstr "MRP Planned Kazi Daraja Ripoti"

#: MRPPlannedWorkOrders.php:231
msgid "Number of Work Orders: "
msgstr "Idadi ya Daraja Kazi: "

#: MRPPlannedWorkOrders.php:244
msgid "Review/Convert MRP Planned Work Orders"
msgstr "Mapitio / Convert MRP Daraja Kazi Planned"

#: MRPPlannedWorkOrders.php:253
#, fuzzy
msgid "Cutoff Date"
msgstr "Cut Off Date"

#: MRPPlannedWorkOrders.php:263
msgid "Consolidations"
msgstr "Consolidations"

#: MRPPlannedWorkOrders.php:282
msgid "Convert"
msgstr "Kubadilisha"

#: MRPPlannedWorkOrders.php:303
#, fuzzy
msgid "Number of Work Orders"
msgstr "Idadi ya Daraja Kazi: "

#: MRPPlannedWorkOrders.php:304
#, fuzzy
msgid "Total Extended Cost"
msgstr "Jumla Extended Gharama:"

#: MRPPlannedWorkOrders.php:315
msgid "MRP Planned Work Orders Reporting"
msgstr "MRP Planned Kazi Daraja Reporting"

#: MRPPlannedWorkOrders.php:337
msgid "Review"
msgstr "Mapitio"

#: MRPReport.php:17 MRPReport.php:18 MRPReport.php:147 MRPReport.php:495
#: MRPReport.php:812
msgid "MRP Report"
msgstr "Ripoti MRP"

#: MRPReport.php:36
msgid "Print MRP Report Error"
msgstr "Ripoti ya magazeti MRP Error"

#: MRPReport.php:38
msgid ""
"The MRP calculation must be run before this report will have any output. MRP "
"requires set up of many parameters, including, EOQ, lead times, minimums, "
"bills of materials, demand types, master schedule etc"
msgstr ""
"Hesabu MRP lazima kukimbia kabla ya ripoti hii itakuwa na pato yoyote. MRP "
"inahitaji kuweka ya vigezo vingi, ikiwa ni pamoja na, EOQ, mara risasi, "
"minimums, bili ya vifaa, aina mahitaji, ratiba bwana nk"

#: MRPReport.php:47
msgid "Print MRP Report Warning"
msgstr "Ripoti ya magazeti MRP Onyo"

#: MRPReport.php:49
msgid ""
"The MRP calculation must be run before this report will have any output. MRP "
"requires set up of many parameters, including, EOQ, lead times, minimums, "
"bills of materials, demand types, master schedule, etc"
msgstr ""
"Hesabu MRP lazima kukimbia kabla ya ripoti hii itakuwa na pato yoyote. MRP "
"inahitaji kuweka ya vigezo vingi, ikiwa ni pamoja na, EOQ, risasi mara, "
"minimums, bili ya vifaa, aina mahitaji, ratiba bwana, nk"

#: MRPReport.php:149
msgid "The MRP Report could not be retrieved by the SQL because"
msgstr "Ripoti MRP inaweza kuwa retrieved na SQL sababu"

#: MRPReport.php:179
msgid "Part:"
msgstr "Sehemu;"

#: MRPReport.php:181
msgid "EOQ:"
msgstr "EOQ:"

#: MRPReport.php:183
msgid "On Hand:"
msgstr "Juu Mkono:"

#: MRPReport.php:186
msgid "Desc:"
msgstr "Desc:"

#: MRPReport.php:188
msgid "Pan Size:"
msgstr "Pan Size:"

#: MRPReport.php:190
msgid "On Order:"
msgstr "Kwenye Order:"

#: MRPReport.php:197
msgid "Gross Req:"
msgstr "Jumla Req:"

#: MRPReport.php:202
msgid "Last Cost:"
msgstr "Gharama ya mwisho:"

#: MRPReport.php:219 PrintCustStatements.php:359
msgid "Past Due"
msgstr "Kutokana zamani"

#: MRPReport.php:231 MRPReport.php:293 MRPReport.php:355
msgid "Gross Reqts"
msgstr "Jumla Reqts"

#: MRPReport.php:243 MRPReport.php:305 MRPReport.php:367
msgid "Open Order"
msgstr "Wazi Order"

#: MRPReport.php:255 MRPReport.php:317 MRPReport.php:379
msgid "Planned"
msgstr "Iliyopangwa"

#: MRPReport.php:267 MRPReport.php:329 MRPReport.php:391
msgid "Proj Avail"
msgstr "Proj kitu"

#: MRPReport.php:410
msgid "Dem Type"
msgstr "Dem Aina"

#: MRPReport.php:411
msgid "Where Required"
msgstr "Ambapo Required"

#: MRPReport.php:416 MRPReschedules.php:190
msgid "Order No."
msgstr "Ili No"

#: MRPReport.php:417
msgid "Sup Type"
msgstr "Sup Aina"

#: MRPReport.php:418 SalesGraph.php:218 SalesGraph.php:226
msgid "For"
msgstr "Kwa"

#: MRPReport.php:499
msgid ""
"This report shows the MRP calculation for a specific item - a part code must "
"be selected"
msgstr ""
"Ripoti hii inaonyesha hesabu MRP kwa bidhaa maalum - kificho sehemu lazima "
"kuwa kuchaguliwa"

#: MRPReport.php:515 SelectProduct.php:500 SupplierTenderCreate.php:621
#: SupplierTenders.php:388
msgid "Search for Inventory Items"
msgstr "Kutafuta Items Inventory"

#: MRPReport.php:692 PO_SelectOSPurchOrder.php:123 PO_SelectPurchOrder.php:104
#: SelectCompletedOrder.php:222 SelectProduct.php:682 SelectSalesOrder.php:471
msgid "No stock items were returned by the SQL because"
msgstr "Hakuna vitu hisa walikuwa kurejea kwa SQL sababu"

#: MRPReport.php:693 SelectAsset.php:200 SelectProduct.php:683
msgid "The SQL that returned an error was"
msgstr "SQL kwamba kwa &#39;kosa alikuwa"

#: MRPReport.php:696 SelectProduct.php:686
msgid ""
"No stock items were returned by this search please re-enter alternative "
"criteria to try again"
msgstr ""
"Hakuna vitu hisa walikuwa akarudi na kutafuta hii tafadhali tena kuingia "
"vigezo mbadala ya kujaribu tena"

#: MRPReport.php:724 SelectAsset.php:231 SelectCustomer.php:394
#: SelectCustomer.php:478 SelectOrderItems.php:1385 SelectProduct.php:713
#: SelectSupplier.php:235 SelectSupplier.php:297 StockLocTransfer.php:61
#: SupplierTenderCreate.php:556 WorkOrderIssue.php:352
#: WorkOrderReceive.php:676 includes/Add_SerialItemsOut.php:28
#: includes/Add_SerialItems.php:33 includes/Add_SerialItems.php:184
#: includes/Add_SerialItems.php:281 includes/DefineOfferClass.php:97
#: includes/DefineOfferClass.php:119 includes/DefineOfferClass.php:133
#: includes/PDFBankingSummaryPageHeader.inc:19
msgid "of"
msgstr "ya"

#: MRPReport.php:724 SelectAsset.php:231 SelectCustomer.php:394
#: SelectCustomer.php:478 SelectProduct.php:713 SelectSupplier.php:235
#: SelectSupplier.php:297 SupplierTenderCreate.php:556
msgid "pages"
msgstr "kurasa"

#: MRPReport.php:724 SelectAsset.php:231 SelectCustomer.php:394
#: SelectCustomer.php:478 SelectProduct.php:713 SelectSupplier.php:235
#: SelectSupplier.php:297 SupplierTenderCreate.php:556
msgid "Go to Page"
msgstr "Kwenda Page"

#: MRPReport.php:736 PcAssignCashToTab.php:231 PcAuthorizeExpenses.php:61
#: PcClaimExpensesFromTab.php:204 SelectAsset.php:243 SelectCustomer.php:406
#: SelectCustomer.php:490 SelectProduct.php:725 SelectSupplier.php:247
#: SelectSupplier.php:309 SupplierTenderCreate.php:568
msgid "Go"
msgstr "Kwenda"

#: MRPReport.php:737 SelectAsset.php:244 SelectCustomer.php:407
#: SelectCustomer.php:491 SelectProduct.php:726 SelectSupplier.php:248
#: SelectSupplier.php:310 SupplierTenderCreate.php:569
msgid "Previous"
msgstr "Previous"

#: MRPReport.php:748 SelectProduct.php:738
msgid "Total Qty On Hand"
msgstr "Jumla ya Uchina upande"

#: MRPReport.php:750 SelectProduct.php:740 StockStatus.php:7
msgid "Stock Status"
msgstr "Hali ya hisa"

#: MRPReschedules.php:24 MRPReschedules.php:176
msgid "MRP Reschedule Report"
msgstr "MRP Reschedule Ripoti"

#: MRPReschedules.php:25 MRPReschedules.php:45 MRPReschedules.php:57
msgid "MRP Reschedules"
msgstr "MRP Reschedules"

#: MRPReschedules.php:47
msgid "The MRP reschedules could not be retrieved by the SQL because"
msgstr "reschedules The MRP inaweza kuwa retrieved na SQL sababu"

#: MRPReschedules.php:59
msgid "No MRP reschedule retrieved"
msgstr "Hakuna MRP reschedule retrieved"

#: MRPReschedules.php:121
msgid "MRP Reschedule Reporting"
msgstr "MRP Reschedule Reporting"

#: MRPReschedules.php:126 MRPShortages.php:261 Stocks.php:42
msgid "Stock"
msgstr "Hisa"

#: MRPReschedules.php:145
msgid "Work Orders Only"
msgstr "Daraja kazi tu"

#: MRPReschedules.php:146
msgid "Purchase Orders Only"
msgstr "Kununua Daraja tu"

#: MRPReschedules.php:180
msgid "Selection:"
msgstr "Uteuzi:"

#: MRPShortages.php:26 MRPShortages.php:326
msgid "MRP Shortages Report"
msgstr "Uhaba MRP Ripoti"

#: MRPShortages.php:29 MRPShortages.php:328
#, fuzzy
msgid "MRP Excess Report"
msgstr "Ripoti MRP"

#: MRPShortages.php:30
#, fuzzy
msgid "MRP Excess"
msgstr "PC Gharama"

#: MRPShortages.php:44
msgid "Create of demandtotal failed because"
msgstr "Kujenga ya demandtotal alishindwa kwa sababu"

#: MRPShortages.php:59
msgid "Create of supplytotal failed because"
msgstr "Kujenga ya supplytotal alishindwa kwa sababu"

#: MRPShortages.php:155 MRPShortages.php:167
#, fuzzy
msgid "MRP Shortages and Excesses"
msgstr "Uhaba MRP"

#: MRPShortages.php:157
#, fuzzy
msgid ""
"The MRP shortages and excesses could not be retrieved by the SQL because"
msgstr "uhaba wa MRP inaweza kuwa retrieved na SQL sababu"

#: MRPShortages.php:169
#, fuzzy
msgid "No MRP shortages - Excess retrieved"
msgstr "Hakuna uhaba MRP retrieved"

#: MRPShortages.php:239
msgid "Number of Parts: "
msgstr "Idadi ya Sehemu: "

#: MRPShortages.php:242
msgid "Total Extended Shortage:"
msgstr "Uhaba Extended jumla:"

#: MRPShortages.php:244
#, fuzzy
msgid "Total Extended Excess:"
msgstr "Jumla Extended Gharama:"

#: MRPShortages.php:257
#, fuzzy
msgid "MRP Shortages - Excess Reporting"
msgstr "Uhaba MRP Reporting"

#: MRPShortages.php:276
msgid "Sort"
msgstr "Aina"

#: MRPShortages.php:278
msgid "Extended Shortage Dollars"
msgstr "Uhaba wa Dola kupanuliwa"

#: MRPShortages.php:284
#, fuzzy
msgid "Shortage-Excess Option"
msgstr "Uhaba MRP Reporting"

#: MRPShortages.php:286
#, fuzzy
msgid "Report MRP Shortages"
msgstr "Uhaba MRP"

#: MRPShortages.php:287
msgid "Report MRP Excesses"
msgstr ""

#: MRPShortages.php:350
msgid "Supply"
msgstr "Ugavi"

#: MRPShortages.php:351 StockLocStatus.php:163 StockStatus.php:81
#: StockStatus.php:88
msgid "Demand"
msgstr "Mahitaji"

#: MRPShortages.php:354
msgid "Ext. Shortage"
msgstr "Ext. Uhaba"

#: MRPShortages.php:356
#, fuzzy
msgid "Excess"
msgstr "Mafanikio"

#: MRPShortages.php:357
#, fuzzy
msgid "Ext. Excess"
msgstr "Ext. Gharama"

#: OffersReceived.php:6 OffersReceived.php:97
msgid "Supplier Offers"
msgstr "Hutoa wasambazaji"

#: OffersReceived.php:39
msgid "There are no offers outstanding that you are authorised to deal with"
msgstr "Hakuna inatoa bora kuwa wewe ni mamlaka ya kukabiliana na"

#: OffersReceived.php:102
msgid "Offer ID"
msgstr "Kutoa ID"

#: OffersReceived.php:104 PurchData.php:340 Stocks.php:508
#: includes/PDFPeriodStockTransListingPageHeader.inc:47
msgid "Stock Item"
msgstr "Item hisa"

#: OffersReceived.php:110
msgid "Offer Expires"
msgstr "Kutoa Itaisha"

#: OffersReceived.php:112
msgid "Reject"
msgstr "Kukataa"

#: OffersReceived.php:113
msgid "Defer"
msgstr "Kuahirisha"

#: OffersReceived.php:171 OffersReceived.php:247
msgid ""
"This email has been automatically generated by the webERP installation at"
msgstr ""
"email hii imekuwa moja kwa moja yanayotokana na ufungaji wa webERP katika"

#: OffersReceived.php:173
msgid "The following offers you made have been accepted"
msgstr "zifuatazo inatoa umefanya kuwa kukubalika"

#: OffersReceived.php:174
msgid "An official order will be sent to you in due course"
msgstr "utaratibu rasmi kuwa alimtuma kwenu katika mwendo kutokana"

#: OffersReceived.php:199 PO_AuthoriseMyOrders.php:91 PO_Header.php:808
#: PO_Header.php:813 PO_Header.php:818 PO_Header.php:827 PO_Header.php:833
#: PO_SelectOSPurchOrder.php:168 PO_SelectOSPurchOrder.php:170
#: PO_SelectPurchOrder.php:140 PO_SelectPurchOrder.php:142
msgid "Pending"
msgstr "Inasubiri"

#: OffersReceived.php:200
msgid "Automatically generated from tendering system"
msgstr "Moja kwa moja yanayotokana na mfumo wa zabuni"

#: OffersReceived.php:238 OffersReceived.php:266
msgid "Your offer to"
msgstr "kutoa wako"

#: OffersReceived.php:238
msgid "has been accepted"
msgstr "yamekubaliwa"

#: OffersReceived.php:242
msgid "The accepted offers from"
msgstr "Inatoa pokelewa"

#: OffersReceived.php:242
msgid "have been converted to purchase orders and an email sent to"
msgstr "kuwa waongofu na kununua maagizo na barua pepe alimtuma"

#: OffersReceived.php:243
msgid "Please review the order contents"
msgstr "Tafadhali marekebisho yaliyomo ili"

#: OffersReceived.php:249
msgid "The following offers you made have been rejected"
msgstr "zifuatazo inatoa umefanya yamekataliwa"

#: OffersReceived.php:266
msgid "has been rejected"
msgstr "imekataliwa"

#: OffersReceived.php:270
msgid "The rejected offers from"
msgstr "Inatoa kukataliwa kutoka"

#: OffersReceived.php:270
msgid "have been removed from the system and an email sent to"
msgstr "zimeondolewa kutoka mfumo na barua pepe alimtuma"

#: OffersReceived.php:273
msgid "All offers have been processed, and emails sent where appropriate"
msgstr "inatoa yote yamekuwa processed, na barua pepe alimtuma pale inapobidi"

#: OrderDetails.php:11
msgid "Reviewing Sales Order Number"
msgstr "Marekebisho Sales Order Idadi"

#: OrderDetails.php:15
msgid "This page must be called with a sales order number to review"
msgstr "Ukarasa huu ni lazima wito kwa idadi ya mauzo ili upya"

#: OrderDetails.php:15
msgid "i.e."
msgstr "yaani"

#: OrderDetails.php:15
msgid "Click on back"
msgstr "Bonyeza nyuma"

#: OrderDetails.php:51
msgid "The SQL that failed to get the order header was"
msgstr "SQL kwamba imeshindwa kupata header ili alikuwa"

#: OrderDetails.php:56
msgid "Order Details"
msgstr "Ili Details"

#: OrderDetails.php:64
msgid "Order Header Details For Order No"
msgstr "Header ili Maelezo Kwa Order No"

#: OrderDetails.php:79 PO_OrderDetails.php:92
msgid "Ordered On"
msgstr "Amri ya"

#: OrderDetails.php:85
msgid "Requested Delivery"
msgstr "Tafsiri Delivery"

#: OrderDetails.php:91 PO_OrderDetails.php:95
msgid "Order Currency"
msgstr "Ili Currency"

#: OrderDetails.php:97
msgid "Deliver From Location"
msgstr "Kutoa Kutoka Location"

#: OrderDetails.php:115
msgid "Freight Cost"
msgstr "Gharama mizigo"

#: OrderDetails.php:147
msgid "The SQL used to retrieve the line items, that failed was"
msgstr "SQL kutumika Retrieve vitu line, kwamba imeshindwa mara"

#: OrderDetails.php:159
msgid "Order Line Details For Order No"
msgstr "Line ili Maelezo Kwa Order No"

#: OrderDetails.php:169
msgid "Qty Del"
msgstr "Del Uchina"

#: OrderDetails.php:170
msgid "Last Del"
msgstr "Del mwisho"

#: OutstandingGRNs.php:15
msgid "Outstanding GRNs Valuation"
msgstr "Bora GRNs UTHAMINI"

#: OutstandingGRNs.php:53 OutstandingGRNs.php:65
msgid "Outstanding GRN Valuation"
msgstr "Bora GRN UTHAMINI"

#: OutstandingGRNs.php:55
msgid ""
"The outstanding GRNs valuation details could not be retrieved by the SQL "
"because"
msgstr "Bora maelezo ya hesabu GRNs inaweza kuwa retrieved na SQL sababu"

#: OutstandingGRNs.php:67
msgid "No outstanding GRNs valuation details retrieved"
msgstr "Hakuna bora GRNs hesabu maelezo retrieved"

#: PageSecurity.php:6 PageSecurity.php:9
msgid "Page Security Levels"
msgstr "Ukurasa Usalama Ngazi"

#: PageSecurity.php:16
msgid "Could not update the page security value for the script because"
msgstr "Hakuweza update ukurasa wa usalama wa thamani kwa sababu script"

#: PageSecurity.php:55
msgid "Update Security Levels"
msgstr "Mwisho Usalama Ngazi"

#: PaymentAllocations.php:11
msgid "Payment Allocations"
msgstr "Malipo ya Bajeti"

#: PaymentAllocations.php:17
msgid "Supplier ID Number is not Set, can not display result"
msgstr "Wasambazaji ID Idadi si Set, hawezi kuonyesha matokeo"

#: PaymentAllocations.php:23
msgid "Invoice Number is not Set, can not display result"
msgstr "Idadi ankara si Set, hawezi kuonyesha matokeo"

#: PaymentAllocations.php:31
msgid "Payment Allocation for Supplier"
msgstr "Mgao malipo kwa ajili ya Supplier"

#: PaymentAllocations.php:31
msgid " and"
msgstr " na"

#: PaymentAllocations.php:34
msgid "This shows how the payment to the supplier was allocated"
msgstr "Hii inaonyesha jinsi malipo ya wasambazaji zilizotengwa"

#: PaymentAllocations.php:34
msgid "Back to supplier inquiry"
msgstr "Nyuma ya uchunguzi wasambazaji"

#: PaymentAllocations.php:56
msgid "There may be a problem retrieving the information. No data is returned"
msgstr "Kunaweza kuwa tatizo retrieving wa habari. Hakuna data ni kurudi"

#: PaymentAllocations.php:57
msgid "Go back"
msgstr "Kurudi nyuma"

#: PaymentAllocations.php:64 POReport.php:501 POReport.php:523
#: POReport.php:721 POReport.php:730 POReport.php:736 POReport.php:1275
#: POReport.php:1291 POReport.php:1413 POReport.php:1422 POReport.php:1428
#: POReport.php:1532 POReport.php:1586 POReport.php:1596
msgid "Supplier Number"
msgstr "Idadi wasambazaji"

#: PaymentAllocations.php:65 PaymentAllocations.php:66 Payments.php:601
#: Payments.php:735 PrintCustStatements.php:386
msgid "Payment"
msgstr "Malipo"

#: PaymentAllocations.php:67
msgid "Total Payment"
msgstr "Malipo ya jumla ya"

#: PaymentMethods.php:39
#, fuzzy
msgid "The payment method cannot contain illegal characters"
msgstr "Njia ya malipo haiwezi kudhibiti tabia"

#: PaymentMethods.php:45
msgid "The payment method may not be empty."
msgstr "Njia ya malipo inaweza kuwa tupu."

#: PaymentMethods.php:60
msgid ""
"The payment method can not be renamed because another with the same name "
"already exists."
msgstr ""
"Utaratibu wa malipo unaweza kuwa jina kwa sababu nyingine kwa jina moja ipo."

#: PaymentMethods.php:80
msgid "The payment method no longer exists."
msgstr "Njia ya malipo tena ipo."

#: PaymentMethods.php:84
msgid "Could not update payment method"
msgstr "Hakuweza update malipo ya mbinu"

#: PaymentMethods.php:93
msgid ""
"The payment method can not be created because another with the same name "
"already exists."
msgstr ""
"Utaratibu wa malipo haiwezi kutengenezwa kwa sababu nyingine kwa jina moja "
"ipo."

#: PaymentMethods.php:106
#, fuzzy
msgid "New payment method added"
msgstr "Njia ya malipo"

#: PaymentMethods.php:107
#, fuzzy
msgid "Could not insert the new payment method"
msgstr "Hakuweza kuingiza malipo ya mbinu"

#: PaymentMethods.php:132
msgid "Cannot delete this payment method because it no longer exist"
msgstr "Hawezi kufuta njia hii ya malipo ya sababu tena zipo"

#: PaymentMethods.php:141
msgid ""
"Cannot delete this payment method because bank transactions have been "
"created using this payment method"
msgstr ""
"Hawezi kufuta njia hii ya malipo kwa sababu shughuli ya benki viliumbwa kwa "
"kutumia njia hii ya malipo ya"

#: PaymentMethods.php:142
msgid "bank transactions that refer to this payment method"
msgstr "benki mashirikiano kuwa rejea kwa njia hii ya malipo ya"

#: PaymentMethods.php:146
msgid "payment method has been deleted"
msgstr "njia ya malipo ya imefutwa"

#: PaymentMethods.php:180
msgid "Could not get payment methods because"
msgstr "Hakuweza kupata mbinu za malipo kwa sababu"

#: PaymentMethods.php:185 PaymentMethods.php:266
msgid "Payment Method"
msgstr "Njia ya malipo"

#: PaymentMethods.php:186
msgid "For Payments"
msgstr "Kwa ajili ya Malipo"

#: PaymentMethods.php:187
msgid "For Receipts"
msgstr "Kwa ajili ya Mapato"

#: PaymentMethods.php:188
#, fuzzy
msgid "Use Pre-printed"
msgstr "Laser Printed"

#: PaymentMethods.php:188
#, fuzzy
msgid "Stationery"
msgstr "Maalum Stationery"

#: PaymentMethods.php:189
#, fuzzy
msgid "Open Cash Drawer"
msgstr "Wazi Order"

#: PaymentMethods.php:209
#, fuzzy
msgid "Are you sure you wish to delete this payment method?"
msgstr "Una uhakika unataka kufuta tawi?"

#: PaymentMethods.php:218
msgid "Review Payment Methods"
msgstr "Mapitio ya Malipo ya Njia"

#: PaymentMethods.php:241
msgid "Could not retrieve the requested payment method, please try again."
msgstr "Hakuweza Retrieve ya aliomba malipo ya mbinu, tafadhali jaribu tena."

#: PaymentMethods.php:270
msgid "Use For Payments"
msgstr "Kwa kutumia Malipo"

#: PaymentMethods.php:276
msgid "Use For Receipts"
msgstr "Kwa kutumia Mapato"

#: PaymentMethods.php:283
#, fuzzy
msgid "Use Pre-printed Stationery"
msgstr "Juu kabla ya Printed Stationery"

#: PaymentMethods.php:290
msgid "Open POS Cash Drawer for Sale"
msgstr ""

#: Payments.php:8 Payments.php:47 Payments.php:48
#: PcClaimExpensesFromTab.php:139 PcExpenses.php:9 PcExpensesTypeTab.php:9
#: PcReportTab.php:20 PcReportTab.php:233 PcTabs.php:8 PcTypeTabs.php:8
msgid "Payment Entry"
msgstr "Malipo Entry"

#: Payments.php:15
msgid "Payment Cancelled since cheque was not printed"
msgstr "Malipo ya kufutwa tangu kuangalia si printed"

#: Payments.php:39
msgid "A bank account must be selected to make this payment from"
msgstr "akaunti ya benki lazima kuchaguliwa kufanya hili malipo kutoka"

#: Payments.php:50
#, fuzzy
msgid ""
"Use this screen to enter payments FROM your bank account.  <br />Note: To "
"enter a payment FROM a supplier, first select the Supplier, click Enter a "
"Payment to, or Receipt from the Supplier, and use a negative Payment amount "
"on this form."
msgstr ""
"Kutumia screen kuingia malipo kutoka benki akaunti yako. <br /> Kumbuka: Ili "
"kuingia malipo ya FROM muuzaji, kwanza chagua Supplier, bonyeza Ingiza "
"Malipo na, au risiti kutoka Supplier, na matumizi hasi Malipo ya kiasi "
"katika fomu hii."

#: Payments.php:77
msgid ""
"The supplier code that this payment page was called with is not a currently "
"defined supplier code"
msgstr ""
"Kanuni wasambazaji kwamba ukurasa huu malipo iliitwa na si sasa defined "
"wasambazaji code"

#: Payments.php:77
msgid ""
"If this page is called from the selectSupplier page then this assures that a "
"valid supplier is selected"
msgstr ""
"Kama ukurasa huu kuitwa kutoka ukurasa wa selectSupplier basi hii huonyesha "
"kwamba muuzaji halali ni kuchaguliwa"

#: Payments.php:107
#, fuzzy
msgid "care of"
msgstr " huduma ya "

#: Payments.php:125
msgid "Could not get the currency of the bank account"
msgstr "Hakuweza kupata sarafu ya akaunti ya benki"

#: Payments.php:241
msgid "This payment has no amounts entered and will not be processed"
msgstr "Malipo haya hana kiasi aliingia na wala kusindika"

#: Payments.php:247
msgid "No bank account has been selected so this payment cannot be processed"
msgstr ""
"akaunti ya benki Hakuna imekuwa kuchaguliwa hivyo malipo hii inaweza kuwa "
"processed"

#: Payments.php:281
msgid "Print Cheque using pre-printed stationery"
msgstr "Hundi magazeti kwa kutumia vifaa vya kabla ya kuchapishwa"

#: Payments.php:287
msgid "Has the cheque been printed"
msgstr "Ina kuangalia imechapishwa"

#: Payments.php:292
msgid "Yes / Continue"
msgstr "Ndiyo / Endelea"

#: Payments.php:293
msgid "No / Cancel Payment"
msgstr "Hakuna / Cancel Malipo"

#: Payments.php:338
msgid "Cannot insert a GL entry for the payment using the SQL"
msgstr "Hawezi kuingia Insert GL kwa ajili ya malipo ya kutumia SQL"

#: Payments.php:411
msgid "Act Transfer From "
msgstr "Sheria ya Uhamishaji Kutoka "

#: Payments.php:419 Payments.php:568 Payments.php:594
#: PcAuthorizeExpenses.php:219
msgid "Cannot insert a bank transaction because"
msgstr "Hawezi Insert shughuli za benki kwa sababu"

#: Payments.php:420 PcAuthorizeExpenses.php:220
msgid "Cannot insert a bank transaction with the SQL"
msgstr "Hawezi Insert shughuli za benki na SQL"

#: Payments.php:453
msgid "Cannot insert a payment transaction against the supplier because"
msgstr "Hawezi Insert transaktionen malipo dhidi ya wasambazaji sababu"

#: Payments.php:454
msgid "Cannot insert a payment transaction against the supplier using the SQL"
msgstr "Hawezi Insert shughuli malipo dhidi ya wasambazaji kutumia SQL"

#: Payments.php:465
msgid ""
"Cannot update the supplier record for the date of the last payment made "
"because"
msgstr ""
"Hawezi update rekodi ya wasambazaji kwa ajili ya tarehe ya malipo ya mwisho "
"alifanya kwa sababu"

#: Payments.php:466
msgid ""
"Cannot update the supplier record for the date of the last payment made "
"using the SQL"
msgstr ""
"Hawezi update rekodi ya wasambazaji kwa ajili ya tarehe ya malipo ya mwisho "
"kwa kutumia SQL"

#: Payments.php:488
msgid "Cannot insert a GL transaction for the creditors account debit because"
msgstr ""
"Hawezi Insert shughuli GL kwa wadai akaunti ya Malipo ya deni kwa sababu"

#: Payments.php:489
msgid ""
"Cannot insert a GL transaction for the creditors account debit using the SQL"
msgstr ""
"Hawezi Insert shughuli GL kwa wadai akaunti ya Malipo ya deni kutumia SQL"

#: Payments.php:509
msgid "Cannot insert a GL transaction for the payment discount credit because"
msgstr ""
"Hawezi Insert shughuli GL kwa ajili ya mikopo ya malipo ya discount kwa "
"sababu"

#: Payments.php:510
msgid ""
"Cannot insert a GL transaction for the payment discount credit using the SQL"
msgstr ""
"Hawezi Insert shughuli GL kwa ajili ya mikopo ya malipo ya discount kutumia "
"SQL"

#: Payments.php:536
msgid "Cannot insert a GL transaction for the bank account credit because"
msgstr ""
"Hawezi Insert shughuli GL kwa ajili ya mikopo kwa sababu ya akaunti ya benki"

#: Payments.php:537
msgid ""
"Cannot insert a GL transaction for the bank account credit using the SQL"
msgstr ""
"Hawezi Insert shughuli GL kwa ajili ya mikopo ya akaunti ya benki kwa "
"kutumia SQL"

#: Payments.php:623
msgid "Enter another Payment for"
msgstr "Malipo ya kuingia mwingine"

#: Payments.php:625
msgid "Enter another General Ledger Payment"
msgstr "Kuingia mwingine Mkuu Ledger Malipo"

#: Payments.php:653
msgid "The Cheque/Voucher number has already been used"
msgstr "Ya hundi / idadi Vocha tayari kutumika"

#: Payments.php:653 Payments.php:665
msgid "This GL analysis item could not be added"
msgstr "Bidhaa hii GL uchambuzi inaweza kuwa aliongeza"

#: Payments.php:665
msgid "The cheque number has already been used"
msgstr "idadi ya kuangalia tayari kutumika"

#: Payments.php:717
msgid "SQL used to retrieve the bank account name was"
msgstr "SQL kutumika Retrieve ya akaunti ya benki, jina lake"

#: Payments.php:726
msgid "is not set up as a bank account with a valid general ledger account"
msgstr "si kuweka juu kama akaunti ya benki na akaunti ya jumla halali kitabu"

#: Payments.php:742
msgid "from the"
msgstr "kutoka"

#: Payments.php:784
msgid "Date Paid"
msgstr "Kulipwa tarehe"

#: Payments.php:790
msgid "Currency of Payment"
msgstr "Sarafu ya Malipo ya"

#: Payments.php:798
msgid ""
"No currencies are defined yet. Payments cannot be entered until a currency "
"is defined"
msgstr ""
"sarafu Hakuna defined bado. Matokeo hawezi kuwa aliingia mpaka sarafu "
"hufafanuliwa"

#: Payments.php:808
msgid ""
"The transaction currency does not need to be the same as the bank account "
"currency"
msgstr ""
"Sarafu ya manunuzi haina haja ya kuwa sawa na fedha za akaunti ya benki"

#: Payments.php:813 Suppliers.php:738 Suppliers.php:911
msgid "Supplier Currency"
msgstr "Wasambazaji Currency"

#: Payments.php:846
msgid "Payment Exchange Rate"
msgstr "Malipo Thamani ya Shilingi"

#: Payments.php:848
msgid ""
"The exchange rate between the currency of the bank account currency and the "
"currency of the payment"
msgstr ""
"Kiwango cha ubadilishaji kati ya sarafu ya fedha za akaunti ya benki na "
"sarafu ya malipo"

#: Payments.php:869
msgid "Payment type"
msgstr "Malipo ya aina"

#: Payments.php:892
msgid "Cheque Number"
msgstr "Hundi Idadi"

#: Payments.php:893
msgid "(if using pre-printed stationery)"
msgstr "(Kama kutumia kabla ya kuchapishwa vifaa vya)"

#: Payments.php:901
msgid "Reference / Narrative"
msgstr "Rejea / Hadithi"

#: Payments.php:902
msgid "(Max. length 80 characters)"
msgstr "(Max. urefu herufi 80)"

#: Payments.php:920
msgid "General Ledger Payment Analysis Entry"
msgstr "Malipo ya jumla Ledger Uchambuzi Entry"

#: Payments.php:948 Payments.php:953
msgid "Enter GL Account Manually"
msgstr "Akaunti ya kuingia GL manually"

#: Payments.php:958
#, fuzzy
msgid "Select GL Group"
msgstr "Kuchagua GL Akaunti"

#: Payments.php:969
#, fuzzy
msgid "No General ledger account groups have been set up yet"
msgstr "Hakuna akaunti kitabu Mkuu zimeanzishwa bado"

#: Payments.php:969 Payments.php:1005
msgid ""
"payments cannot be analysed against GL accounts until the GL accounts are "
"set up"
msgstr ""
"Matokeo hawawezi kuchambuliwa dhidi ya akaunti GL mpaka akaunti GL ni "
"kuanzisha"

#: Payments.php:1019
msgid "Cheque/Voucher Number"
msgstr "Hundi / Vocha Idadi"

#: Payments.php:1056
msgid "Cheque No"
msgstr "Hundi No"

#: Payments.php:1080
#, fuzzy
msgid "Are you sure you wish to delete this payment analysis item?"
msgstr "Una uhakika unataka kufuta tawi?"

#: Payments.php:1093 Payments.php:1116
msgid "Accept and Process Payment"
msgstr "Kukubali na Malipo ya Mchakato"

#: Payments.php:1102
msgid "Amount of Payment"
msgstr "Malipo ya kiasi cha"

#: PaymentTerms.php:7
msgid "Payment Terms Maintenance"
msgstr "Masharti ya malipo ya Maintenance"

#: PaymentTerms.php:40
msgid "The payment terms name must exist"
msgstr "Malipo ya suala jina lazima kuwepo"

#: PaymentTerms.php:46
msgid "The payment terms name must be two characters or less long"
msgstr "Malipo ya suala jina lazima wahusika wawili au chini ya muda mrefu"

#: PaymentTerms.php:52
msgid "The number of days or the day in the following month must be numeric"
msgstr "Idadi ya siku au siku katika mwezi wa yafuatayo lazima numeric"

#: PaymentTerms.php:58
msgid "The terms description must be forty characters or less long"
msgstr "Maelezo suala lazima wahusika arobaini au chini ya muda mrefu"

#: PaymentTerms.php:65
msgid ""
"When the check box is not checked to indicate a day in the following month "
"is the due date"
msgstr ""
"Wakati sanduku kuangalia si checked zinaonyesha kwa siku katika mwezi wa "
"zifuatazo ni tarehe ya kutokana"

#: PaymentTerms.php:65
msgid "the due date cannot be a day after the 30th"
msgstr "tarehe ya kutokana hawezi kuwa siku baada ya 30"

#: PaymentTerms.php:65
msgid "A number between 1 and 30 is expected"
msgstr "Idadi kubwa kati ya 1 na 30 inatarajiwa"

#: PaymentTerms.php:71
msgid ""
"When the check box is checked to indicate that the term expects a number of "
"days after which accounts are due"
msgstr ""
"Wakati sanduku kuangalia ni checked zinaonyesha kwamba muda anatarajia idadi "
"ya siku baada ya akaunti ni kutokana"

#: PaymentTerms.php:71
msgid "the number entered should be less than 361 days"
msgstr "idadi ya aliingia lazima chini ya siku 361"

#: PaymentTerms.php:94
msgid "The payment terms definition record has been updated"
msgstr "Malipo ya suala rekodi ufafanuzi imekuwa updated"

#: PaymentTerms.php:123
msgid "The payment terms definition record has been added"
msgstr "Malipo ya suala rekodi ufafanuzi imekuwa aliongeza"

#: PaymentTerms.php:145
msgid ""
"Cannot delete this payment term because customer accounts have been created "
"referring to this term"
msgstr ""
"Hawezi kufuta muda huu kwa sababu ya malipo ya akaunti ya mteja viliumbwa "
"akimaanisha muda huu"

#: PaymentTerms.php:146
msgid "customer accounts that refer to this payment term"
msgstr "mteja akaunti kwamba kutaja muda huu malipo"

#: PaymentTerms.php:152
msgid ""
"Cannot delete this payment term because supplier accounts have been created "
"referring to this term"
msgstr ""
"Hawezi kufuta muda huu kwa sababu ya malipo ya akaunti ya muuzaji viliumbwa "
"akimaanisha muda huu"

#: PaymentTerms.php:153
msgid "supplier accounts that refer to this payment term"
msgstr "wasambazaji akaunti ya kuwa rejea kwa muda huu malipo"

#: PaymentTerms.php:159
msgid "The payment term definition record has been deleted"
msgstr "Malipo ya muda wa rekodi ya ufafanuzi imefutwa"

#: PaymentTerms.php:178
msgid "Payment Terms."
msgstr "Masharti ya malipo."

#: PaymentTerms.php:181 PaymentTerms.php:258 PaymentTerms.php:278
msgid "Term Code"
msgstr "Mrefu Kanuni"

#: PaymentTerms.php:183
msgid "Following Month On"
msgstr "Zifuatazo Mwezi On"

#: PaymentTerms.php:184
msgid "Due After (Days)"
msgstr "Kutokana Baada ya (siku)"

#: PaymentTerms.php:192
msgid "th"
msgstr "th"

#: PaymentTerms.php:198 PrintCustStatements.php:360
#: PrintCustStatements.php:361 PurchData.php:202 SelectCustomer.php:569
#: SelectCustomer.php:578
#, php-format
msgid "days"
msgstr "siku"

#: PaymentTerms.php:206
#, fuzzy, php-format
msgid "Are you sure you wish to delete this payment term?"
msgstr "Una uhakika unataka kufuta tawi?"

#: PaymentTerms.php:223
msgid "Show all Payment Terms Definitions"
msgstr "Masharti kuonyesha Malipo yote Ufafanuzi"

#: PaymentTerms.php:255
msgid "Update Payment Terms."
msgstr "Mwisho Malipo ya Masharti."

#: PaymentTerms.php:275
msgid "New Payment Terms."
msgstr "Mpya Malipo Masharti."

#: PaymentTerms.php:284
msgid "Terms Description"
msgstr "Suala Description"

#: PaymentTerms.php:288
msgid "Due After A Given No. Of Days"
msgstr "Kutokana Baada No fulani ya Siku"

#: PaymentTerms.php:295
msgid "Days (Or Day In Following Month)"
msgstr "Siku (Au Siku Katika Mwezi Kufuatia)"

#: PcAssignCashToTab.php:5
msgid "Assignment of Cash to Petty Cash Tab"
msgstr "Zoezi ya Fedha na Tab Petty Cash"

#: PcAssignCashToTab.php:37
#, fuzzy
msgid "You Must First Select a Petty Cash Tab To Assign Cash"
msgstr "Fedha ndogo ndogo Tab Kwa Mpe Fedha"

#: PcAssignCashToTab.php:46 PcAuthorizeExpenses.php:36
#: PcClaimExpensesFromTab.php:48
#, fuzzy
msgid "The number of days must be a positive number"
msgstr "Ya kiuchumi ili wingi lazima idadi chanya"

#: PcAssignCashToTab.php:65
#, fuzzy
msgid "The Amount must be input"
msgstr "Kiasi lazima inputed"

#: PcAssignCashToTab.php:76
msgid ""
"The balance after this assignment would be greater than the specified limit "
"for this PC tab"
msgstr ""
"Uwiano baada ya zoezi hili itakuwa kubwa kuliko kikomo maalum kwa ajili ya "
"tab hii PC"

#: PcAssignCashToTab.php:88 PcAssignCashToTab.php:112
#: PcAssignCashToTab.php:135
msgid "Assignment of cash to PC Tab "
msgstr "Zoezi ya fedha kwa PC Tab "

#: PcAssignCashToTab.php:133
msgid "The assignment of cash record could not be deleted because"
msgstr "zoezi ya rekodi ya fedha inaweza kuwa ilifutwa kwa sababu"

#: PcAssignCashToTab.php:161
msgid "Petty Cash Tab To Assign Cash"
msgstr "Fedha ndogo ndogo Tab Kwa Mpe Fedha"

#: PcAssignCashToTab.php:192 PcClaimExpensesFromTab.php:178
#, fuzzy
msgid "Select another tab"
msgstr "Kuchagua mwingine Date"

#: PcAssignCashToTab.php:228
#, fuzzy
msgid "Detail Of PC Tab Movements For Last"
msgstr "Undani wa harakati PC Tab Kwa Last "

#: PcAssignCashToTab.php:230 PcAuthorizeExpenses.php:60
#: PcClaimExpensesFromTab.php:203 includes/PDFDIFOTPageHeader.inc:46
msgid "Days"
msgstr "Siku"

#: PcAssignCashToTab.php:235 PcAuthorizeExpenses.php:89
#: PcExpensesTypeTab.php:170
msgid "Expense Code"
msgstr "Gharama Code"

#: PcAssignCashToTab.php:237 PcAuthorizeExpenses.php:94
#: PO_AuthoriseMyOrders.php:92 PO_Header.php:809 PO_Header.php:814
#: PO_Header.php:828 PO_Header.php:832 PO_SelectOSPurchOrder.php:173
#: PO_SelectOSPurchOrder.php:175 PO_SelectPurchOrder.php:145
#: PO_SelectPurchOrder.php:147
msgid "Authorised"
msgstr "Zilizoidhinishwa"

#: PcAssignCashToTab.php:276
msgid ""
"Are you sure you wish to delete this code and the expense it may have set up?"
msgstr "Una uhakika unataka kufuta kanuni na gharama inaweza kuwa na kuweka?"

#: PcAssignCashToTab.php:303 PcAuthorizeExpenses.php:280
#: PcClaimExpensesFromTab.php:307
msgid "Current balance"
msgstr "Sasa uwiano"

#: PcAssignCashToTab.php:347
msgid "Update Cash Assignment"
msgstr "Mwisho Fedha Assignment"

#: PcAssignCashToTab.php:349
msgid "New Cash Assignment"
msgstr "Mpya ya Fedha Assignment"

#: PcAssignCashToTab.php:351
msgid "Cash Assignation Date"
msgstr "Fedha Assignation Date"

#: PcAuthorizeExpenses.php:5
#, fuzzy
msgid "Authorisation of Petty Cash Expenses"
msgstr "Idhini ya Gharama Petty Cash"

#: PcAuthorizeExpenses.php:29
msgid "You Must First Select a Petty Cash Tab To Authorise"
msgstr ""

#: PcAuthorizeExpenses.php:43 PcAuthorizeExpenses.php:46
#, fuzzy
msgid "Authorisation Of Petty Cash Expenses "
msgstr "Idhini ya Gharama Petty Cash "

#: PcAuthorizeExpenses.php:59
msgid "Detail Of Movement For Last "
msgstr "Undani wa Movement Ya Mwisho "

#: PcAuthorizeExpenses.php:137
#, fuzzy
msgid "PettyCash"
msgstr "Fedha ndogo ndogo"

#: PcAuthorizeExpenses.php:304
#, fuzzy
msgid "Authorise expenses to Petty Cash Tab"
msgstr "Kuidhinisha matumizi ya Petty Cash Tab"

#: PcClaimExpensesFromTab.php:6
msgid "Claim Petty Cash Expenses From Tab"
msgstr "Kudai Petty Cash Gharama Kutoka Tab"

#: PcClaimExpensesFromTab.php:41
msgid "You have not selected a tab to claim the expenses on"
msgstr ""

#: PcClaimExpensesFromTab.php:64
msgid "You have not selected an expense to claim on this tab"
msgstr ""

#: PcClaimExpensesFromTab.php:67
msgid "The Amount must be greater than 0"
msgstr "Kiasi lazima kuwa kubwa kuliko 0"

#: PcClaimExpensesFromTab.php:79 PcClaimExpensesFromTab.php:106
msgid "The Expense Claim on Tab"
msgstr "Ya kudai gharama ya Tab"

#: PcClaimExpensesFromTab.php:125
msgid "Petty Cash Expense record could not be deleted because"
msgstr "Fedha ndogo ndogo rekodi Gharama inaweza kuwa ilifutwa kwa sababu"

#: PcClaimExpensesFromTab.php:127
msgid "Petty cash Expense record"
msgstr "Matumizi ya fedha ndogo ndogo rekodi"

#: PcClaimExpensesFromTab.php:146
msgid "Petty Cash Tabs for User "
msgstr "Fedha ndogo ndogo Tabs kwa mtumiaji "

#: PcClaimExpensesFromTab.php:154 PcClaimExpensesFromTab.php:362
#: PcExpenses.php:307 PcExpensesTypeTab.php:123 PcExpensesTypeTab.php:212
#, fuzzy
msgid "Not Yet Selected"
msgstr "Hakuna kipindi Selected"

#: PcClaimExpensesFromTab.php:175
#, fuzzy
msgid "Petty Cash Claim Entry"
msgstr "Fedha ndogo ndogo Tab "

#: PcClaimExpensesFromTab.php:185
#, fuzzy
msgid "Petty Cash Tab"
msgstr "Fedha ndogo ndogo Tab "

#: PcClaimExpensesFromTab.php:186
msgid "Detail Of Movements For Last "
msgstr "Undani wa harakati Kwa Last "

#: PcClaimExpensesFromTab.php:223 PcClaimExpensesFromTab.php:347
#: PcReportTab.php:173 PcReportTab.php:328
msgid "Date Of Expense"
msgstr "Tarehe ya Gharama"

#: PcClaimExpensesFromTab.php:224 PcReportTab.php:329
msgid "Expense Description"
msgstr "Gharama Description"

#: PcClaimExpensesFromTab.php:226
msgid "Authorized"
msgstr "Mamlaka"

#: PcClaimExpensesFromTab.php:253
#, fuzzy
msgid "Unauthorised"
msgstr "Zilizoidhinishwa"

#: PcClaimExpensesFromTab.php:266
#, fuzzy, php-format
msgid ""
"Are you sure you wish to delete this code and the expenses it may have set "
"up?"
msgstr "Una uhakika unataka kufuta kanuni na gharama inaweza kuwa na kuweka?"

#: PcClaimExpensesFromTab.php:349 PcExpenses.php:186 PcExpenses.php:273
#: PcExpenses.php:283
msgid "Code Of Expense"
msgstr "Kanuni ya gharama"

#: PcExpenses.php:6
msgid "Maintenance Of Petty Cash Of Expenses"
msgstr "Matengenezo ya Fedha Petty ya Gharama"

#: PcExpenses.php:46
msgid "The Expense type  code cannot be an empty string or spaces"
msgstr "Aina ya gharama code hawezi kuwa string tupu au nafasi"

#: PcExpenses.php:52
msgid "The Expense code must be twenty characters or less long"
msgstr "Kanuni gharama lazima wahusika ishirini au chini ya muda mrefu"

#: PcExpenses.php:58
#, fuzzy
msgid ""
"The Expense code cannot contain any of the following characters \" ' - &amp;"
msgstr "Kanuni ya fedha haiwezi kudhibiti yoyote ya herufi zifuatazo"

#: PcExpenses.php:64
#, fuzzy
msgid ""
"The Expense description cannot contain any of the following characters \" ' "
"- &amp;"
msgstr "Kanuni ya fedha haiwezi kudhibiti yoyote ya herufi zifuatazo"

#: PcExpenses.php:70 PcTypeTabs.php:49
msgid "The tab code must be Fifty characters or less long"
msgstr "Kanuni tab lazima wahusika hamsini au chini ya muda mrefu"

#: PcExpenses.php:77
#, fuzzy
msgid "The tab code description must be entered"
msgstr "Maelezo ya mikopo sasa iwekwe"

#: PcExpenses.php:83
#, fuzzy
msgid "A general ledger code must be selected for this expense"
msgstr "akaunti ya benki lazima kuchaguliwa kwa ofisi hii"

#: PcExpenses.php:95
msgid "The Expenses type"
msgstr "Aina ya Gharama"

#: PcExpenses.php:109
msgid "The Expense type "
msgstr "Aina ya gharama "

#: PcExpenses.php:109
#, fuzzy
msgid " already exists."
msgstr " tayari zipo."

#: PcExpenses.php:124
msgid "Expense "
msgstr "Gharama "

#: PcExpenses.php:153
msgid ""
"The number of type of tabs using this expense code could not be retrieved"
msgstr "Idadi ya aina ya tabo kutumia code gharama inaweza kuwa retrieved"

#: PcExpenses.php:158
msgid ""
"Cannot delete this petty cash expense because it is used in some tab types"
msgstr ""
"Hawezi kufuta gharama ndogo ndogo fedha kwa sababu ni kutumika katika baadhi "
"ya aina tab"

#: PcExpenses.php:158
msgid "tab types using this expense code"
msgstr "tab aina kutumia gharama code"

#: PcExpenses.php:164
msgid "The expense type record could not be deleted because"
msgstr "Rekodi ya aina gharama inaweza kuwa ilifutwa kwa sababu"

#: PcExpenses.php:166
msgid "Expense type"
msgstr "Gharama ya aina"

#: PcExpenses.php:189
msgid "Account Description"
msgstr "Description akaunti"

#: PcExpenses.php:224
#, php-format
msgid ""
"Are you sure you wish to delete this expense code and all the details it may "
"have set up?"
msgstr ""
"Una uhakika unataka kufuta code gharama na maelezo yote inaweza kuwa na "
"kuweka?"

#: PcExpenses.php:241
msgid "Show All Petty Cash Expenses Defined"
msgstr "Gharama zote kuonyesha Petty Cash Defined"

#: PcExpensesTypeTab.php:6
msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
msgstr "Gharama za matengenezo ya Petty Cash Kwa Tab ya Aina"

#: PcExpensesTypeTab.php:22
#, fuzzy
msgid ""
"The petty cash tab type contain any of the following characters \" ' - &amp; "
"or a space"
msgstr "Kanuni ya fedha haiwezi kudhibiti yoyote ya herufi zifuatazo"

#: PcExpensesTypeTab.php:39
msgid "You have not selected a tab to maintain the expenses on"
msgstr ""

#: PcExpensesTypeTab.php:52
msgid "You have not selected an expense to add to this tab"
msgstr ""

#: PcExpensesTypeTab.php:71
#, fuzzy
msgid "The Expense"
msgstr "Ya gharama "

#: PcExpensesTypeTab.php:71
#, fuzzy
msgid "already exists in this Type of Tab"
msgstr " tayari zipo katika aina hii ya Nembo."

#: PcExpensesTypeTab.php:79
msgid "Expense code:"
msgstr "Gharama code:"

#: PcExpensesTypeTab.php:79
msgid "for Type of Tab:"
msgstr "kwa Aina ya Tab:"

#: PcExpensesTypeTab.php:99 PcTypeTabs.php:135
msgid "The Tab Type record could not be deleted because"
msgstr "Rekodi ya Tab Aina inaweza kuwa ilifutwa kwa sababu"

#: PcExpensesTypeTab.php:101
msgid "Expense code"
msgstr "Gharama code"

#: PcExpensesTypeTab.php:101
msgid "for type of tab"
msgstr "kwa ajili ya aina ya tab"

#: PcExpensesTypeTab.php:116
msgid "Select Type of Tab"
msgstr "Kuchagua Aina ya Tab"

#: PcExpensesTypeTab.php:150 PcExpensesTypeTab.php:168
msgid "Expense Codes for Type of Tab "
msgstr "Codes kwa gharama Aina ya Tab "

#: PcExpensesTypeTab.php:187
#, fuzzy, php-format
msgid "Are you sure you wish to delete this expense code?"
msgstr "Una uhakika unataka kufuta mawasiliano?"

#: PcExpensesTypeTab.php:204
msgid "Select Expense Code"
msgstr "Kuchagua Gharama Code"

#: PcReportTab.php:8
msgid "Petty Cash Management Report"
msgstr "Taarifa ya Fedha ndogo ndogo Management"

#: PcReportTab.php:37
msgid "Code Of Petty Cash Tab"
msgstr "Kanuni ya Tab Petty Cash"

#: PcReportTab.php:65
msgid "From Date :"
msgstr "Kutoka Date:"

#: PcReportTab.php:68
msgid "To Date:"
msgstr "Ya Tarehe:"

#: PcReportTab.php:71
msgid "Show HTML"
msgstr "Kuonyesha HTML"

#: PcReportTab.php:81 PcReportTab.php:82
msgid "Petty Cash Report Of Tab"
msgstr "Fedha ndogo ndogo Ripoti ya Tab"

#: PcReportTab.php:97 PDFOrdersInvoiced.php:266 PDFOrderStatus.php:247
msgid "An error occurred getting the orders details"
msgstr "Hitilafu ilitokea kupata maelezo ya amri"

#: PcReportTab.php:97 PcReportTab.php:99 PcReportTab.php:107
#: PDFOrdersInvoiced.php:266 PDFOrdersInvoiced.php:268
#: PDFOrdersInvoiced.php:276 includes/ConnectDB_mysqli.inc:83
#: includes/ConnectDB_mysql.inc:74
msgid "Database Error"
msgstr "Database Error"

#: PcReportTab.php:99 PDFOrdersInvoiced.php:268 PDFOrderStatus.php:249
msgid "The SQL used to get the orders that failed was"
msgstr "SQL kutumika kupata amri ya kwamba alishindwa mara"

#: PcReportTab.php:105
msgid "There were no expenses found in the database within the period from"
msgstr ""
"Kulikuwa hakuna gharama kupatikana katika orodha ya ndani ya kipindi cha"

#: PcReportTab.php:105 PDFDeliveryDifferences.php:187 PDFDIFOT.php:190
#: PDFOrdersInvoiced.php:274 PDFOrderStatus.php:256
msgid "Please try again selecting a different date range"
msgstr "Tafadhali jaribu tena kuchagua tarehe tofauti mbalimbali"

#: PcReportTab.php:107 PDFDeliveryDifferences.php:189 PDFDIFOT.php:192
#: PDFOrdersInvoiced.php:276
msgid "The SQL that returned no rows was"
msgstr "SQL kwamba kurejea safu hakuna"

#: PcReportTab.php:118
msgid "No Petty Cash tabs were returned by the SQL because"
msgstr "Hakuna tabs Petty Cash waliporudi kwa sababu SQL"

#: PcReportTab.php:136
msgid "Tab Code :"
msgstr "Tab Code:"

#: PcReportTab.php:137 PcReportTab.php:140 PcReportTab.php:145
#: PcReportTab.php:148 PcReportTab.php:153 PcReportTab.php:158
#: PcReportTab.php:164 PcReportTab.php:221 SuppPriceList.php:286
#: SuppPriceList.php:291 SuppPriceList.php:294
msgid ": "
msgstr ": "

#: PcReportTab.php:144
msgid "User "
msgstr "User "

#: PcReportTab.php:147
msgid "To "
msgstr "Na "

#: PcReportTab.php:152
#, fuzzy
msgid "Authoriser "
msgstr "Zilizoidhinishwa"

#: PcReportTab.php:157
msgid "Currency "
msgstr "Sarafu "

#: PcReportTab.php:162 PcReportTab.php:287
msgid "Balance before "
msgstr "Usawa mbele "

#: PcReportTab.php:178
#, fuzzy
msgid "Date Authoriser"
msgstr "Authorizer tarehe"

#: PcReportTab.php:219
msgid "Balance at"
msgstr "Usawa katika"

#: PcReportTab.php:250
msgid "No Petty Cash Tabs were returned by the SQL because"
msgstr "Hakuna Petty Cash Tabs waliporudi kwa sababu SQL"

#: PcReportTab.php:257 PcTabs.php:202 PcTabs.php:288 PcTabs.php:294
msgid "Tab Code"
msgstr "Tab Code"

#: PcReportTab.php:269 PcTabs.php:208 PcTabs.php:398
#, fuzzy
msgid "Authoriser"
msgstr "Zilizoidhinishwa"

#: PcReportTab.php:306
#, fuzzy
msgid "Total not authorised before "
msgstr "Jumla si ruhusa kabla "

#: PcReportTab.php:323
msgid "No Petty Cash movements for this tab were returned by the SQL because"
msgstr ""
"Hakuna harakati Fedha Petty kwa tab hii walikuwa kurejea kwa SQL sababu"

#: PcReportTab.php:333
#, fuzzy
msgid "Date Authorised"
msgstr "Tarehe ya mamlaka"

#: PcReportTab.php:403
msgid "Balance At"
msgstr "Katika mizani"

#: PcReportTab.php:407
msgid "Select A Different Date"
msgstr "Kuchagua tarehe tofauti"

#: PcTabs.php:5
msgid "Maintenance Of Petty Cash Tabs"
msgstr "Matengenezo ya Tabs Petty Cash"

#: PcTabs.php:49
msgid "The Tab code cannot be an empty string or spaces"
msgstr "Kanuni Tab hawezi kuwa string tupu au nafasi"

#: PcTabs.php:54
msgid "The Tab code must be twenty characters or less long"
msgstr "Kanuni Tab lazima wahusika ishirini au chini ya muda mrefu"

#: PcTabs.php:59
#, fuzzy
msgid "You must select a User for this tab"
msgstr "Lazima kuchagua mkuu wa kitabu code kutoka kwenye orodha hapo chini"

#: PcTabs.php:64
#, fuzzy
msgid "You must select a type of tab from the list"
msgstr "Lazima kuchagua aina ya packlist kwa kuchapa"

#: PcTabs.php:69
#, fuzzy
msgid "You must select a User to assign cash to this tab"
msgstr "Unaweza auktorisationer kuanzisha "

#: PcTabs.php:74
#, fuzzy
msgid "You must select a User to authorise this tab"
msgstr "Unaweza auktorisationer kuanzisha "

#: PcTabs.php:79
#, fuzzy
msgid "You must select a General ledger code for the cash to be assigned from"
msgstr "Lazima kuchagua mkuu wa kitabu code kutoka kwenye orodha hapo chini"

#: PcTabs.php:84
#, fuzzy
msgid "You must select a General ledger code for this petty cash tab"
msgstr "Lazima kuchagua mkuu wa kitabu code kutoka kwenye orodha hapo chini"

#: PcTabs.php:101 PcTabs.php:139 PcTabs.php:165
#, fuzzy
msgid "The Petty Cash Tab"
msgstr "Fedha ndogo ndogo Tab "

#: PcTabs.php:115
msgid "The Tab "
msgstr "Tab "

#: PcTabs.php:115
#, fuzzy
msgid " already exists"
msgstr " tayari zipo."

#: PcTabs.php:163
msgid "The Tab record could not be deleted because"
msgstr "rekodi ya Tab inaweza kuwa ilifutwa kwa sababu"

#: PcTabs.php:203 PcTabs.php:303 PO_AuthorisationLevels.php:125
#: SMTPServer.php:102 UserSettings.php:117
msgid "User Name"
msgstr "Jina la mtumiaji"

#: PcTabs.php:204 PcTabs.php:325 PcTypeTabs.php:157
msgid "Type Of Tab"
msgstr "Aina ya Tab"

#: PcTabs.php:206
msgid "Limit"
msgstr "Kikomo"

#: PcTabs.php:207 PcTabs.php:375
#, fuzzy
msgid "Assigner"
msgstr "Kubuni"

#: PcTabs.php:209
msgid "GL Account For Cash Assignment"
msgstr "GL Akaunti ya Fedha kwa ajili ya zoezi"

#: PcTabs.php:210 PcTabs.php:444
msgid "GL Account Petty Cash Tab"
msgstr "GL Akaunti Petty Cash Tab"

#: PcTabs.php:234
#, fuzzy, php-format
msgid "Are you sure you wish to delete this tab code?"
msgstr "Una uhakika unataka kufuta mawasiliano?"

#: PcTabs.php:256
msgid "Show All Tabs Defined"
msgstr "Kuonyesha Tabs zote Defined"

#: PcTabs.php:372
msgid "Limit Of Tab"
msgstr "Kikomo ya Tab"

#: PcTabs.php:420
msgid "GL Account Cash Assignment"
msgstr "GL Akaunti ya Fedha Assignment"

#: PcTypeTabs.php:5
msgid "Maintenance Of Petty Cash Type of Tabs"
msgstr "Matengenezo ya aina Petty Cash ya Tabs"

#: PcTypeTabs.php:36
#, fuzzy
msgid "The Tabs type code cannot be an empty string"
msgstr "Aina Tabs code hawezi kuwa string tupu au nafasi"

#: PcTypeTabs.php:41
msgid "The tab code must be twenty characters or less long"
msgstr "Kanuni tab lazima wahusika ishirini au chini ya muda mrefu"

#: PcTypeTabs.php:46
#, fuzzy
msgid ""
"The petty cash tab type code cannot contain any of the illegal characters"
msgstr "Bidhaa hisa code haiwezi kudhibiti yoyote ya herufi zifuatazo"

#: PcTypeTabs.php:60
msgid "The Tabs type"
msgstr "Aina ya Tabs"

#: PcTypeTabs.php:74
msgid "The Tab type "
msgstr "Tab aina "

#: PcTypeTabs.php:85
msgid "Tabs type"
msgstr "Tabs aina"

#: PcTypeTabs.php:108 PcTypeTabs.php:117
msgid "The number of tabs using this Tab type could not be retrieved"
msgstr "Idadi ya tabo kutumia aina hii Tab inaweza kuwa retrieved"

#: PcTypeTabs.php:122
msgid ""
"Cannot delete this tab type because tabs have been created using this tab "
"type"
msgstr ""
"Hawezi kufuta aina hii kwa sababu tab tabo viliumbwa kwa kutumia aina hii tab"

#: PcTypeTabs.php:127
msgid "Return to list of tab types"
msgstr "Kurudi kwenye orodha ya aina tab"

#: PcTypeTabs.php:137
msgid "Tab type"
msgstr "Tab aina"

#: PcTypeTabs.php:175
#, php-format
msgid ""
"Are you sure you wish to delete this code and all the description it may "
"have set up?"
msgstr ""
"Una uhakika unataka kufuta kanuni na maelezo yote inaweza kuwa na kuweka?"

#: PcTypeTabs.php:189
msgid "Show All Types Tabs Defined"
msgstr "Kuonyesha All Tabs Aina Defined"

#: PcTypeTabs.php:215 PcTypeTabs.php:229
msgid "Code Of Type Of Tab"
msgstr "Kanuni ya Aina ya Tab"

#: PcTypeTabs.php:239
msgid "Description Of Type of Tab"
msgstr "Maelezo ya Aina ya Tab"

#: PDFBankingSummary.php:13
msgid "Create PDF Print Out For A Batch Of Receipts"
msgstr "Kujenga PDF Print Kati kwa kundi ya Mapato"

#: PDFBankingSummary.php:30
msgid "Select the batch number of receipts to be printed"
msgstr "Kuchagua idadi ya kundi risiti ya kuchapishwa"

#: PDFBankingSummary.php:33
msgid "Batch"
msgstr "Kundi"

#: PDFBankingSummary.php:40 PDFChequeListing.php:69 PDFCustTransListing.php:49
#: PDFDeliveryDifferences.php:81 PDFDIFOT.php:81 PDFOrdersInvoiced.php:70
#: PDFOrderStatus.php:73 PDFPeriodStockTransListing.php:80
#: PDFSuppTransListing.php:47
msgid "Create PDF"
msgstr "Kujenga PDF"

#: PDFBankingSummary.php:66
msgid ""
"An error occurred getting the header information about the receipt batch "
"number"
msgstr "Hitilafu ilitokea kupata taarifa header kuhusu idadi na kundi risiti"

#: PDFBankingSummary.php:67 PDFChequeListing.php:108 PDFChequeListing.php:152
#: PDFSuppTransListing.php:81
msgid "The SQL used to get the receipt header information that failed was"
msgstr "SQL kutumika kupata header kupokea taarifa kwamba alishindwa mara"

#: PDFBankingSummary.php:71 PDFBankingSummary.php:100
#: PDFBankingSummary.php:119
msgid "Create PDF Print-out For A Batch Of Receipts"
msgstr "Kujenga PDF Print-nje kwa kundi ya Mapato"

#: PDFBankingSummary.php:73
msgid "The receipt batch number"
msgstr "Idadi ya kundi risiti"

#: PDFBankingSummary.php:73
msgid "was not found in the database"
msgstr "hakuonekana katika database"

#: PDFBankingSummary.php:73
msgid "Please try again selecting a different batch number"
msgstr "Tafadhali jaribu tena kuchagua kundi tofauti idadi"

#: PDFBankingSummary.php:102
msgid "An error occurred getting the customer receipts for batch number"
msgstr "Hitilafu ilitokea kupata mapato ya mteja kwa idadi kundi"

#: PDFBankingSummary.php:104
msgid "The SQL used to get the customer receipt information that failed was"
msgstr "SQL kutumika kupata ofisi mteja habari kwamba alishindwa mara"

#: PDFBankingSummary.php:121
msgid "An error occurred getting the GL receipts for batch number"
msgstr "Hitilafu ilitokea kupata mapato ya GL kwa idadi kundi"

#: PDFBankingSummary.php:123
msgid "The SQL used to get the GL receipt information that failed was"
msgstr "SQL kutumika kupata GL risiti habari kwamba alishindwa mara"

#: PDFBankingSummary.php:134 includes/PDFBankingSummaryPageHeader.inc:17
msgid "Banking Summary"
msgstr "Benki Summary"

#: PDFBankingSummary.php:135
msgid "Banking Summary Number"
msgstr "Idadi ya benki Summary"

#: PDFBankingSummary.php:175
msgid "BANKED"
msgstr "Banked"

#: PDFChequeListing.php:23 PDFChequeListing.php:104 PDFChequeListing.php:113
#: PDFChequeListing.php:148 PDFCustTransListing.php:78
#: PDFCustTransListing.php:87 PDFSuppTransListing.php:77
#: PDFSuppTransListing.php:86
msgid "Payment Listing"
msgstr "Malipo ya nyimbo"

#: PDFChequeListing.php:38
msgid "Enter the date from which cheques are to be listed"
msgstr "Kuingia katika tarehe ambayo hundi ni kuwa waliotajwa"

#: PDFChequeListing.php:41
msgid "Enter the date to which cheques are to be listed"
msgstr "Kuingia katika tarehe ambayo hundi ni kuwa waliotajwa"

#: PDFChequeListing.php:60 PDFDeliveryDifferences.php:72 PDFDIFOT.php:72
msgid "Email the report off"
msgstr "Email ripoti ya mbali"

#: PDFChequeListing.php:106 PDFSuppTransListing.php:79
msgid "An error occurred getting the payments"
msgstr "Hitilafu ilitokea kupata malipo ya"

#: PDFChequeListing.php:115
msgid ""
"There were no bank transactions found in the database within the period from"
msgstr ""
"Kulikuwa hakuna shughuli za benki zinapatikana katika orodha ya ndani ya "
"kipindi cha"

#: PDFChequeListing.php:115
msgid "Please try again selecting a different date range or account"
msgstr "Tafadhali jaribu tena kuchagua tarehe tofauti mbalimbali au akaunti"

#: PDFChequeListing.php:124
msgid "Cheque Listing"
msgstr "Hundi ya nyimbo"

#: PDFChequeListing.php:125
msgid "Cheque listing from"
msgstr "Hundi ya nyimbo kutoka"

#: PDFChequeListing.php:150
msgid "An error occurred getting the GL transactions"
msgstr "Hitilafu ilitokea kupata mashirikiano GL"

#: PDFChequeListing.php:183
msgid "CHEQUES"
msgstr "Cheki"

#: PDFChequeListing.php:200
msgid "Please find herewith payments listing from"
msgstr "Tafadhali kupata malipo ya nyimbo kutoka kwayo"

#: PDFCustomerList.php:10 PDFCustomerList.php:11
msgid "Customer Listing"
msgstr "Mteja Listing"

#: PDFCustomerList.php:18 PDFCustomerList.php:230 PDFCustomerList.php:242
msgid "Customer List"
msgstr "Orodha ya wateja"

#: PDFCustomerList.php:21
msgid ""
"The activity amount is not numeric and you elected to print customer "
"relative to a certain amount of activity"
msgstr ""
"Kiasi shughuli si numeric na kuchaguliwa na magazeti mteja jamaa na kiasi "
"fulani ya shughuli"

#: PDFCustomerList.php:21
msgid "this level of activity must be specified in the local currency"
msgstr "ngazi hii ya shughuli za lazima maalum kwa fedha za mitaa"

#: PDFCustomerList.php:232
msgid "The customer List could not be retrieved by the SQL because"
msgstr "Orodha ya mteja hakuweza retrieved na SQL sababu"

#: PDFCustomerList.php:244
msgid "This report has no output because there were no customers retrieved"
msgstr "Ripoti hii ina hakuna pato kwa sababu kulikuwa hakuna wateja retrieved"

#: PDFCustomerList.php:269
msgid "Could not retrieve the activity of the branch because"
msgstr "Hakuweza Retrieve ya shughuli ya tawi kwa sababu"

#: PDFCustomerList.php:269
msgid "The failed SQL was"
msgstr "Alishindwa SQL alikuwa"

#: PDFCustomerList.php:299
msgid "Customers in"
msgstr "Wateja"

#: PDFCustomerList.php:335
msgid "Turnover"
msgstr "Mauzo"

#: PDFCustomerList.php:341 includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFQuotationPageHeader.inc:23
#: includes/PDFQuotationPortraitPageHeader.inc:22
#: includes/PDFSalesOrder_generic.inc:34
msgid "Ph"
msgstr "Ph"

#: PDFCustomerList.php:366
msgid "Customer Details Listing"
msgstr "Maelezo mteja Listing"

#: PDFCustomerList.php:373 SalesInquiry.php:1172
msgid "For Sales Areas"
msgstr "Kwa ajili ya Mauzo Maeneo"

#: PDFCustomerList.php:378 SalesInquiry.php:1175
msgid "All Areas"
msgstr "Maeneo yote"

#: PDFCustomerList.php:385
msgid "For Sales folk"
msgstr "Kwa ajili ya watu Sales"

#: PDFCustomerList.php:387
msgid "All sales folk"
msgstr "Watu wote mauzo"

#: PDFCustomerList.php:397
msgid "Level Of Activity"
msgstr "Ngazi ya Shughuli"

#: PDFCustomerList.php:399
msgid "All customers"
msgstr "Wateja wote"

#: PDFCustomerList.php:400
msgid "Sales Greater Than"
msgstr "Mauzo Kubwa kuliko"

#: PDFCustomerList.php:401
msgid "Sales Less Than"
msgstr "Mauzo chini ya"

#: PDFCustomerList.php:410
msgid "Activity Since"
msgstr "Tangu shughuli"

#: PDFCustTransListing.php:10 PDFPeriodStockTransListing.php:9
#: PDFSuppTransListing.php:10
msgid "The date must be specified in the format"
msgstr "Tarehe lazima maalum katika muundo"

#: PDFCustTransListing.php:17 PDFCustTransListing.php:22
#: PDFCustTransListing.php:99
msgid "Customer Transaction Listing"
msgstr "Shughuli za wateja Listing"

#: PDFCustTransListing.php:33 PDFSuppTransListing.php:31
msgid "Enter the date for which the transactions are to be listed"
msgstr "Kuingia katika tarehe ambayo shughuli ni kuwa waliotajwa"

#: PDFCustTransListing.php:39 PDFSuppTransListing.php:38
#: PO_AuthorisationLevels.php:128 PrintCustTrans.php:512
#: PrintCustTrans.php:516 PrintCustTransPortrait.php:536
#: PrintCustTransPortrait.php:540 Z_CheckDebtorsControl.php:80
msgid "Invoices"
msgstr "Ankara"

#: PDFCustTransListing.php:40 PDFSuppTransListing.php:39
#: PrintCustTrans.php:513 PrintCustTrans.php:515
#: PrintCustTransPortrait.php:537 PrintCustTransPortrait.php:539
msgid "Credit Notes"
msgstr "Mikopo Vidokezo"

#: PDFCustTransListing.php:80 PDFPeriodStockTransListing.php:136
msgid "An error occurred getting the transactions"
msgstr "Hitilafu ilitokea kupata mashirikiano"

#: PDFCustTransListing.php:82
msgid "The SQL used to get the transaction information that failed was"
msgstr "SQL kutumika kupata taarifa manunuzi kwamba alishindwa mara"

#: PDFCustTransListing.php:90 PDFSuppTransListing.php:89
msgid "There were no transactions found in the database for the date"
msgstr "Kulikuwa hakuna shughuli kupatikana katika database kwa tarehe"

#: PDFCustTransListing.php:90 PDFPeriodStockTransListing.php:143
#: PDFSuppTransListing.php:89
msgid "Please try again selecting a different date"
msgstr "Tafadhali jaribu tena kuchagua tarehe tofauti"

#: PDFCustTransListing.php:100
msgid "Customer transaction listing from"
msgstr "Manunuzi ya nyimbo kutoka kwa wateja"

#: PDFDeliveryDifferences.php:21 PDFDeliveryDifferences.php:25
msgid "Delivery Differences Report"
msgstr "Ripoti ya utoaji Tofauti"

#: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
msgid ""
"Enter the date from which variances between orders and deliveries are to be "
"listed"
msgstr ""
"Kuingia katika tarehe ambayo variances kati ya amri na kujifungua ni kuwa "
"waliotajwa"

#: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
msgid ""
"Enter the date to which variances between orders and deliveries are to be "
"listed"
msgstr ""
"Kuingia katika tarehe ya variances ambayo kati ya amri na kujifungua ni kuwa "
"waliotajwa"

#: PDFDeliveryDifferences.php:51 PDFDIFOT.php:54 PDFOrdersInvoiced.php:52
#: PDFOrderStatus.php:48
msgid "Over All Categories"
msgstr "Zaidi ya yote Jamii"

#: PDFDeliveryDifferences.php:176 PDFDeliveryDifferences.php:185
msgid "Delivery Differences Log Report Error"
msgstr "Utoaji Tofauti Ingia Ripoti Error"

#: PDFDeliveryDifferences.php:178
msgid "An error occurred getting the variances between deliveries and orders"
msgstr "Hitilafu ilitokea kupata variances kati ya wanaojifungua na maagizo"

#: PDFDeliveryDifferences.php:180
msgid ""
"The SQL used to get the variances between deliveries and orders that failed "
"was"
msgstr ""
"SQL kutumika kupata variances kati ya wanaojifungua na maagizo kwamba "
"alishindwa mara"

#: PDFDeliveryDifferences.php:187 PDFDIFOT.php:190
msgid ""
"There were no variances between deliveries and orders found in the database "
"within the period from"
msgstr ""
"Kulikuwa hakuna variances kati ya wanaojifungua na maagizo kupatikana katika "
"orodha ya ndani ya kipindi cha"

#: PDFDeliveryDifferences.php:199
msgid "Variances Between Deliveries and Orders"
msgstr "Variances Kati ya wanaojifungua na Daraja"

#: PDFDeliveryDifferences.php:200
msgid "Variances Between Deliveries and Orders from"
msgstr "Variances Kati ya wanaojifungua na Daraja kutoka"

#: PDFDeliveryDifferences.php:230 PDFDIFOT.php:239
msgid "Total number of differences"
msgstr "Jumla ya idadi ya tofauti"

#: PDFDeliveryDifferences.php:270 PDFDIFOT.php:279
msgid ""
"Could not retrieve the count of sales order lines in the period under review"
msgstr ""
"Hakuweza Retrieve ya hesabu ya mistari ili mauzo katika kipindi cha chini ya "
"marekebisho"

#: PDFDeliveryDifferences.php:276 PDFDIFOT.php:285
msgid "Total number of order lines"
msgstr "Jumla ya idadi ya mistari ili"

#: PDFDeliveryDifferences.php:279 PDFDIFOT.php:288
msgid "DIFOT"
msgstr "DIFOT"

#: PDFDeliveryDifferences.php:296
msgid "Please find herewith delivery differences report from"
msgstr "Tafadhali kupata tofauti utoaji wa taarifa kutoka kwayo"

#: PDFDIFOT.php:25
msgid "DIFOT Report"
msgstr "Ripoti DIFOT"

#: PDFDIFOT.php:44
msgid ""
"Enter the number of days considered acceptable between delivery requested "
"date and invoice date(ie the date dispatched)"
msgstr ""
"Kuingia idadi ya siku kuchukuliwa kukubalika kati ya tarehe utoaji aliomba "
"na tarehe ya ankara (yaani tarehe dispatched)"

#: PDFDIFOT.php:179 PDFDIFOT.php:188
msgid "DIFOT Report Error"
msgstr "Ripoti DIFOT Error"

#: PDFDIFOT.php:181
msgid ""
"An error occurred getting the days between delivery requested and actual "
"invoice"
msgstr ""
"Hitilafu ilitokea kupata siku ya kati aliomba na utoaji wa Ankara halisi"

#: PDFDIFOT.php:183
msgid ""
"The SQL used to get the days between requested delivery and actual invoice "
"dates was"
msgstr ""
"SQL kutumika kupata siku ya kati ya utoaji aliomba na tarehe halisi invoice "
"alikuwa"

#: PDFDIFOT.php:202
msgid "Dispatches After"
msgstr "Dispatches Baada ya"

#: PDFDIFOT.php:202
msgid "Day(s) from Requested Delivery Date"
msgstr "Siku (s) kutoka tafsiri Delivery Date"

#: PDFDIFOT.php:203
msgid "Delivery Dates from"
msgstr "Utoaji Dates kutoka"

#: PDFDIFOT.php:307
msgid "Please find herewith DIFOT report from"
msgstr "Tafadhali kupata taarifa kutoka kwayo DIFOT"

#: PDFGrn.php:20
msgid "Goods Received Note"
msgstr "Bidhaa alipokea Kumbuka"

#: PDFGrn.php:73
#, fuzzy
msgid "Could not get the supplier of the selected GRN"
msgstr "Hakuweza kupata bei ya msingi kwa ajili ya bidhaa"

#: PDFGrn.php:115
msgid "Date of Receipt: "
msgstr "Tarehe ya risiti: "

#: PDFGrn.php:116 PDFStockTransfer.php:99 PDFStockTransfer.php:100
msgid "Signed for "
msgstr "Saini kwa "

#: PDFGrn.php:120
msgid "GRN Error"
msgstr "GRN Error"

#: PDFGrn.php:122
#, fuzzy
msgid "There were no GRNs to print"
msgstr "Kulikuwa hakuna GRN kuchapa"

#: PDFLowGP.php:8 PDFLowGP.php:14 PDFLowGP.php:15
msgid "Low Gross Profit Sales"
msgstr "Asili Pato la Faida Sales"

#: PDFLowGP.php:20
msgid "Low GP sales"
msgstr "Asili GP mauzo"

#: PDFLowGP.php:24
msgid "The dates entered must be in the format"
msgstr "Ya tarehe aliingia lazima katika muundo wa"

#: PDFLowGP.php:58
msgid "The low GP items could not be retrieved by the SQL because"
msgstr "Ya chini vitu GP inaweza kuwa retrieved na SQL sababu"

#: PDFLowGP.php:70
msgid "No low GP items retrieved"
msgstr "Hakuna Asili GP vitu retrieved"

#: PDFLowGP.php:119
msgid "Low Gross Profit Report"
msgstr "Asili Pato la Faida Ripoti"

#: PDFLowGP.php:131
msgid "Sales Made From"
msgstr "Mauzo Made Kutoka"

#: PDFLowGP.php:131 PDFLowGP.php:135
msgid "in the format"
msgstr "katika muundo wa"

#: PDFLowGP.php:135
msgid "Sales Made To"
msgstr "Mauzo Made Kwa"

#: PDFLowGP.php:139
#, fuzzy
msgid "Show sales with GP"
msgstr "Kuonyesha Sales Graph"

#: PDFLowGP.php:139
msgid "below"
msgstr ""

#: PDFOrdersInvoiced.php:6 PDFOrdersInvoiced.php:34 PDFOrdersInvoiced.php:76
msgid "Orders Invoiced Report"
msgstr "Ripoti ya amri Invoiced"

#: PDFOrdersInvoiced.php:40 PDFOrderStatus.php:36
msgid "Enter the date from which orders are to be listed"
msgstr "Kuingia katika tarehe ambayo amri ni kuwa waliotajwa"

#: PDFOrdersInvoiced.php:43 PDFOrderStatus.php:39
msgid "Enter the date to which orders are to be listed"
msgstr "Kuingia katika tarehe ambayo amri ni kuwa waliotajwa"

#: PDFOrdersInvoiced.php:77 PDFOrderStatus.php:82
msgid "Orders from"
msgstr "Maagizo kutoka"

#: PDFOrdersInvoiced.php:274 PDFOrderStatus.php:256
msgid "There were no orders found in the database within the period from"
msgstr "Kulikuwa hakuna amri kupatikana katika orodha ya ndani ya kipindi cha"

#: PDFOrdersInvoiced.php:292
msgid "Total Invoiced for order"
msgstr "Invoiced kwa jumla ili"

#: PDFOrdersInvoiced.php:308 PDFOrderStatus.php:277
msgid "Ord Date"
msgstr "BWANA Date"

#: PDFOrdersInvoiced.php:363 PDFOrderStatus.php:335 PO_Items.php:708
msgid "Complete"
msgstr "Kamili"

#: PDFOrdersInvoiced.php:426
msgid "GRAND TOTAL INVOICED"
msgstr "JUMLA INVOICED"

#: PDFOrderStatus.php:64
msgid "Back Order Only"
msgstr "Order nyuma tu"

#: PDFOrderStatus.php:66
msgid "Only Show Back Orders"
msgstr "Tu Onyesha Back Daraja"

#: PDFOrderStatus.php:67
msgid "Show All Orders"
msgstr "Kuonyesha Daraja zote"

#: PDFOrderStatus.php:254
msgid "Order Status Report - No Data"
msgstr "Taarifa ya Hali ili - No Data"

#: PDFOrderStatus.php:279 PO_AuthoriseMyOrders.php:62 PO_Header.php:803
#: PO_OrderDetails.php:122 PO_SelectOSPurchOrder.php:494
#: PO_SelectPurchOrder.php:438 SelectWorkOrder.php:309 SelectWorkOrder.php:344
#: WorkOrderCosting.php:92 WorkOrderCosting.php:106
#: includes/InputSerialItemsFile.php:160
#, php-format
msgid "Status"
msgstr "Sasa"

#: PDFOrderStatus.php:307 PO_Header.php:770 PO_OrderDetails.php:114
msgid "Not yet printed"
msgstr "Bado kuchapishwa"

#: PDFPeriodStockTransListing.php:16 PDFPeriodStockTransListing.php:20
#: PDFPeriodStockTransListing.php:152
msgid "Stock Transaction Listing"
msgstr "Hisa Transaction Listing"

#: PDFPeriodStockTransListing.php:31
#, fuzzy
msgid "Enter the date from which the transactions are to be listed"
msgstr "Kuingia katika tarehe ambayo shughuli ni kuwa waliotajwa"

#: PDFPeriodStockTransListing.php:35
#, fuzzy
msgid "Enter the date to which the transactions are to be listed"
msgstr "Kuingia katika tarehe ambayo shughuli ni kuwa waliotajwa"

#: PDFPeriodStockTransListing.php:43 PrintCustTrans.php:59
#: PrintCustTransPortrait.php:57 SalesInquiry.php:1079
msgid "Sales Invoice"
msgstr "Mauzo ankara"

#: PDFPeriodStockTransListing.php:44 PrintCustTrans.php:62
#: PrintCustTransPortrait.php:60
msgid "Sales Credit Note"
msgstr "Mauzo ya Mikopo Kumbuka"

#: PDFPeriodStockTransListing.php:45
msgid "Location Transfer"
msgstr "Location Transfer"

#: PDFPeriodStockTransListing.php:46
msgid "Stock Adjustment"
msgstr "Hisa Adjustment"

#: PDFPeriodStockTransListing.php:47
msgid "Purchase Order Delivery"
msgstr "Kununua Order Delivery"

#: PDFPeriodStockTransListing.php:48
msgid "Work Order Receipt"
msgstr "Kazi Order risiti"

#: PDFPeriodStockTransListing.php:49
msgid "Work Order Issue"
msgstr "Kazi Order Suala"

#: PDFPeriodStockTransListing.php:57 StockQuantityByDate.php:42
msgid "For Stock Location"
msgstr "Kwa Location Stock"

#: PDFPeriodStockTransListing.php:134 PDFPeriodStockTransListing.php:140
msgid "Transaction Listing"
msgstr "Manunuzi ya nyimbo"

#: PDFPeriodStockTransListing.php:143
#, fuzzy
msgid "There were no transactions found in the database between the dates"
msgstr "Kulikuwa hakuna shughuli kupatikana katika database kwa tarehe"

#: PDFPeriodStockTransListing.php:153
msgid "Stock transaction listing from"
msgstr "Hisa manunuzi ya nyimbo kutoka"

#: PDFPeriodStockTransListing.php:160
#: includes/PDFCustTransListingPageHeader.inc:15
msgid "Customer Invoices"
msgstr "Ankara za wateja"

#: PDFPeriodStockTransListing.php:163
#: includes/PDFCustTransListingPageHeader.inc:18
msgid "Customer Credit Notes"
msgstr "Mikopo kwa wateja Vidokezo"

#: PDFPeriodStockTransListing.php:166 SelectProduct.php:428
msgid "Location Transfers"
msgstr "Location Transfers"

#: PDFPeriodStockTransListing.php:169 StockAdjustments.php:8
msgid "Stock Adjustments"
msgstr "Hisa marekebisho"

#: PDFPeriodStockTransListing.php:172
msgid "Purchase Order Deliveries"
msgstr "Kununua Order wanaojifungua"

#: PDFPeriodStockTransListing.php:175
msgid "Work Order Receipts"
msgstr "Kazi Order Mapato"

#: PDFPeriodStockTransListing.php:178
msgid "Work Order Issues"
msgstr "Masuala ya kazi Order"

#: PDFPickingList.php:12
msgid "Picking Lists Not Enabled"
msgstr "Picking Orodha Si Enabled"

#: PDFPickingList.php:15
#, fuzzy
msgid ""
"The system is not configured for picking lists. A configuration parameter is "
"required where picking slips are required. Please consult your system "
"administrator."
msgstr ""
"Mfumo ni si configured kwa kuokota orodha. Tafadhali pata ushauri wako wa "
"mfumo."

#: PDFPickingList.php:22
msgid "Select Picking Lists"
msgstr "Kuchagua Picking Orodha"

#: PDFPickingList.php:33
msgid "Create picking lists for all deliveries to be made on"
msgstr "Picking Create orodha ya wanaojifungua wote kufanywa"

#: PDFPickingList.php:36
msgid "From Warehouse"
msgstr "Kutoka Warehouse"

#: PDFPickingList.php:54
msgid ""
"There was a problem retrieving the order header details from the database"
msgstr "Kulikuwa na tatizo retrieving maelezo header amri kutoka database"

#: PDFPickingList.php:136 PDFPickingList.php:341
msgid "Print Picking List Error"
msgstr "Picking magazeti Orodha Error"

#: PDFPickingList.php:139
msgid "Unable to Locate any orders for this criteria "
msgstr "Hawawezi Machapisho maagizo yoyote kwa vigezo hii "

#: PDFPickingList.php:143
msgid "Enter Another Date"
msgstr "Kuingia mwingine Date"

#: PDFPickingList.php:196 includes/PDFPickingListHeader.inc:12
msgid "Picking List"
msgstr "Picking Orodha"

#: PDFPickingList.php:197
msgid "Laser Picking List"
msgstr "Laser Picking Orodha"

#: PDFPickingList.php:215
msgid "There was a problem retrieving the order line details for Order Number"
msgstr "Kulikuwa na tatizo retrieving maelezo ili line Order Idadi"

#: PDFPriceList.php:15
msgid "Price Listing Report"
msgstr "Ripoti ya bei ya nyimbo"

#: PDFPriceList.php:22 PDFPriceList.php:301 PDFPriceList.php:343
#: PDFPriceList.php:363
msgid "Customer Special Prices Only"
msgstr "Bei Maalum mteja tu"

#: PDFPriceList.php:25 PDFPriceList.php:34
msgid "Special price List - No Customer Selected"
msgstr "Orodha ya bei maalum - No Wateja Selected"

#: PDFPriceList.php:28
msgid "The customer must first be selected from the select customer link"
msgstr "mteja The lazima kwanza selected kutoka zilizounganishwa chagua mteja"

#: PDFPriceList.php:28
msgid "Re-run the price list once the customer has been selected"
msgstr "Re-run orodha ya bei ya mara moja kwa mteja imekuwa kuchaguliwa"

#: PDFPriceList.php:29 PDFPriceList.php:37 PDFPriceList.php:139
#: PDFRemittanceAdvice.php:40 PricesByCost.php:222 PricesByCost.php:226
msgid "Back"
msgstr "Nyuma"

#: PDFPriceList.php:36
msgid "The effective date must be entered in the format"
msgstr "tarehe ya kuanza iwekwe katika muundo"

#: PDFPriceList.php:125
msgid "Problem Report...."
msgstr "Ripoti tatizo ...."

#: PDFPriceList.php:127 SuppPriceList.php:132 Z_DataExport.php:71
msgid "The Price List could not be retrieved by the SQL because"
msgstr "Orodha ya bei inaweza kuwa retrieved na SQL sababu"

#: PDFPriceList.php:130
msgid "For debugging purposes the SQL used was:"
msgstr "Kwa madhumuni ya debugging ya SQL kutumika mara:"

#: PDFPriceList.php:136
msgid "Print Price List Error"
msgstr "Bei magazeti Orodha Error"

#: PDFPriceList.php:138
msgid ""
"There were no price details to print out for the customer or category "
"specified"
msgstr ""
"Kulikuwa hakuna maelezo ya bei ya magazeti kwa ajili ya mteja au jamii maalum"

#: PDFPriceList.php:156
msgid "Prices"
msgstr "Bei"

#: PDFPriceList.php:176 PricesByCost.php:203 Prices_Customer.php:211
#: Prices_Customer.php:266 Prices.php:238
msgid "No End Date"
msgstr "Hakuna Date Mwisho"

#: PDFPriceList.php:244
msgid "Price_List"
msgstr "Price_List"

#: PDFPriceList.php:251
msgid "Price Listing"
msgstr "Bei ya nyimbo"

#: PDFPriceList.php:255
msgid "Print a price list"
msgstr "Print na orodha ya bei"

#: PDFPriceList.php:283 Z_DataExport.php:541
msgid "For Sales Type/Price List"
msgstr "Kwa Aina Sales / Price List"

#: PDFPriceList.php:293
msgid "Show Gross Profit %"
msgstr "Jumla ya Pato la kuonyesha Faida%"

#: PDFPriceList.php:295
msgid "Prices Only"
msgstr "Bei tu"

#: PDFPriceList.php:296
msgid "Show GP % too"
msgstr "Kuonyesha GP% pia"

#: PDFPriceList.php:299
msgid "Price Listing Type"
msgstr "Bei ya nyimbo Aina"

#: PDFPriceList.php:300
msgid "Default Sales Type Prices"
msgstr "Bei ya mauzo Aina Default"

#: PDFPriceList.php:302
msgid "Full Description"
msgstr "Maelezo kamili"

#: PDFPriceList.php:305 PDFPriceList.php:344 PDFPriceList.php:346
msgid "Effective As At"
msgstr "Ufanisi Kama Katika"

#: PDFPriceList.php:344
msgid "Prices for Categories"
msgstr "Bei ya Jamii"

#: PDFPriceList.php:346
msgid "Prices For Categories"
msgstr "Kwa bei ya Jamii"

#: PDFPriceList.php:361
msgid "Effective Date Range"
msgstr "Muda Range"

#: PDFPriceList.php:370 includes/PDFLowGPPageHeader.inc:49
#: includes/PDFLowGPPageHeader.inc:50
msgid "GP"
msgstr "GP"

#: PDFPrintLabel.php:22
msgid "There isn't any label template to select for printing. Click"
msgstr "Kuna mtu yoyote template studio ya kuchagua kwa kuchapa. Click"

#: PDFPrintLabel.php:23
msgid "HERE"
msgstr "HAPA"

#: PDFPrintLabel.php:23
msgid "to set up a new one"
msgstr "kuanzisha mwezi mmoja"

#: PDFPrintLabel.php:32
msgid "You must specify the number of labels per item required"
msgstr "Lazima kutaja idadi ya maandiko kwa bidhaa required"

#: PDFPrintLabel.php:35
msgid "You must select the items to be printed"
msgstr "Lazima kuchagua vitu ya kuchapishwa"

#: PDFPrintLabel.php:68
msgid "There was an error. Consult your IT staff"
msgstr "Kulikuwa na makosa. Wasiliana IT wafanyakazi"

#: PDFPrintLabel.php:93
msgid "Label Sticker Printing"
msgstr "Sticker studio Printing"

#: PDFPrintLabel.php:94
msgid "Select label type"
msgstr "Kuchagua aina ya studio"

#: PDFPrintLabel.php:95
msgid "Number of labels per item"
msgstr "Idadi ya maandiko kwa bidhaa"

#: PDFPrintLabel.php:96
msgid "Price list"
msgstr "Orodha ya bei"

#: PDFPrintLabel.php:99
#, fuzzy
msgid "Effective Date"
msgstr "Baada ya ufanisi"

#: PDFPrintLabel.php:100
msgid "Update values"
msgstr "Mwisho maadili"

#: PDFPrintLabel.php:126
msgid "Print labels"
msgstr "Magazeti maandiko"

#: PDFPrintLabel.php:127
msgid "Print labels with borders"
msgstr "Magazeti maandiko na mipaka"

#: PDFPrintLabel.php:239
msgid "Select a Category"
msgstr "Kuchagua Jamii"

#: PDFPrintLabel.php:244
msgid "This category has no items to show"
msgstr "Jamii hii ina vitu bila ya kuonyesha"

#: PDFPrintLabel.php:352
msgid "Unit not defined in scale operation! Correct the template"
msgstr "Kitengo si defined katika operesheni wadogo! Sahihi ya template"

#: PDFPrintLabel.php:515
msgid "Couldnt get the currency data"
msgstr "Couldnt kupata taarifa ya fedha"

#: PDFQuotation.php:10 PDFQuotationPortrait.php:10
msgid "Select Quotation To Print"
msgstr "Kuchagua quotation Ili Print"

#: PDFQuotation.php:16 PDFQuotationPortrait.php:16
msgid "Select a Quotation to Print before calling this page"
msgstr "Select a quotation kwa Print kabla ya wito ukurasa huu"

#: PDFQuotation.php:23 PDFQuotationPortrait.php:23
msgid "Quotations"
msgstr "Nukuu"

#: PDFQuotation.php:35 PDFQuotationPortrait.php:37
msgid ""
"There was a problem retrieving the quotation header details for Order Number"
msgstr "Kulikuwa na tatizo retrieving maelezo header quotation kwa Order Idadi"

#: PDFQuotation.php:77 PDFQuotation.php:269 PDFQuotationPortrait.php:79
#: PDFQuotationPortrait.php:264
msgid "Print Quotation Error"
msgstr "Magazeti quotation Error"

#: PDFQuotation.php:83 PDFQuotationPortrait.php:85
msgid "Unable to Locate Quotation Number"
msgstr "Hawawezi Machapisho quotation Idadi"

#: PDFQuotation.php:90 PDFQuotationPortrait.php:92
msgid "Outstanding Quotations"
msgstr "Nukuu bora"

#: PDFQuotation.php:112 PDFQuotationPortrait.php:113
msgid "Customer Quotation"
msgstr "Mteja quotation"

#: PDFQuotation.php:113 PDFQuotationPortrait.php:114 SalesInquiry.php:1061
#: includes/PDFQuotationPageHeader.inc:15
#: includes/PDFQuotationPortraitPageHeader.inc:14
msgid "Quotation"
msgstr "Quotation"

#: PDFQuotation.php:121 PDFQuotationPortrait.php:121
msgid ""
"There was a problem retrieving the quotation line details for quotation "
"Number"
msgstr ""
"Kulikuwa na tatizo retrieving maelezo line quotation kwa quotation Idadi"

#: PDFQuotation.php:233 PDFQuotationPortrait.php:251
msgid "Total Tax"
msgstr "Jumla ya Kodi"

#: PDFQuotation.php:236 PDFQuotationPortrait.php:254
msgid "Quotation Excluding Tax"
msgstr "Nukuu bila kujumuisha kodi"

#: PDFQuotation.php:239 PDFQuotationPortrait.php:257
msgid "Quotation Including Tax"
msgstr "Ikiwa ni pamoja na Kodi ya quotation"

#: PDFQuotation.php:243 PDFQuotationPortrait.php:231
msgid "Notes:"
msgstr "Maelezo:"

#: PDFQuotation.php:271 PDFQuotationPortrait.php:266
msgid "There were no items on the quotation"
msgstr "Kulikuwa hakuna vitu kwenye quotation"

#: PDFQuotation.php:271 PDFQuotationPortrait.php:266
msgid "The quotation cannot be printed"
msgstr "quotation haiwezi kuchapishwa"

#: PDFQuotation.php:272 PDFQuotationPortrait.php:267
msgid "Print Another Quotation"
msgstr "Magazeti mwingine quotation"

#: PDFReceipt.php:9
msgid "Sales Receipt"
msgstr "Mauzo risiti"

#: PDFReceipt.php:30
msgid "Customer Receipt Number "
msgstr "Idadi risiti wateja "

#: PDFReceipt.php:92
msgid "Received From"
msgstr "Kutoka kupokea"

#: PDFReceipt.php:104
msgid "The Sum Of"
msgstr "Jumla ya"

#: PDFReceipt.php:109
msgid "Details"
msgstr "Maelezo"

#: PDFReceipt.php:113
msgid "Signed On Behalf Of"
msgstr "Saini kwa niaba ya"

#: PDFRemittanceAdvice.php:37
msgid "Print Remittance Advices Error"
msgstr "Magazeti Remittance Ushauri Error"

#: PDFRemittanceAdvice.php:39
msgid ""
"There were no remittance advices to print out for the supplier range and "
"payment date specified"
msgstr ""
"Kulikuwa hakuna remittance ushauri na magazeti mbalimbali kwa ajili ya "
"malipo ya wasambazaji na tarehe maalum"

#: PDFRemittanceAdvice.php:47
msgid "Remmitance Advice"
msgstr "Remmitance Ushauri"

#: PDFRemittanceAdvice.php:48 PDFRemittanceAdvice.php:205 PrintCheque.php:78
#: PrintCheque.php:92 Suppliers.php:750 Suppliers.php:923
#: includes/PDFStatementPageHeader.inc:27
msgid "Remittance Advice"
msgstr "Remittance Ushauri"

#: PDFRemittanceAdvice.php:48 SuppPaymentRun.php:31
msgid "suppliers from"
msgstr "wasambazaji kutoka"

#: PDFRemittanceAdvice.php:48
msgid "and Paid On"
msgstr "na kulipwa"

#: PDFRemittanceAdvice.php:80
msgid "Remittance Advice Problem Report"
msgstr "Ushauri Remittance Tatizo Ripoti"

#: PDFRemittanceAdvice.php:82
msgid ""
"The details of the payment to the supplier could not be retrieved because"
msgstr "Maelezo ya malipo kwa muuzaji hakuweza kuwa retrieved sababu"

#: PDFRemittanceAdvice.php:112
msgid "Total Payment:"
msgstr "Malipo ya jumla:"

#: PDFRemittanceAdvice.php:124
msgid "Remittance_Advices"
msgstr "Remittance_Advices"

#: PDFRemittanceAdvice.php:164
msgid "Date Of Payment"
msgstr "Tarehe ya Malipo ya"

#: PDFRemittanceAdvice.php:208
msgid "printed:"
msgstr "printed:"

#: PDFRemittanceAdvice.php:261
msgid "Our Code:"
msgstr "Wetu Code:"

#: PDFRemittanceAdvice.php:303
msgid "This Payment"
msgstr "Malipo haya"

#: PDFStockCheckComparison.php:10
msgid "Check Comparison Report"
msgstr "Ripoti ya kuangalia Ulinganisho"

#: PDFStockCheckComparison.php:11
msgid "Inventory Check Comparison"
msgstr "Hesabu Check Ulinganisho"

#: PDFStockCheckComparison.php:33 StockCheck.php:65
msgid "Stock Freeze"
msgstr "Hisa Freeze"

#: PDFStockCheckComparison.php:36
msgid "The inventory check file could not be retrieved because"
msgstr "Faili hesabu kuangalia inaweza kuwa retrieved sababu"

#: PDFStockCheckComparison.php:59
msgid "Stock Count Comparison"
msgstr "Hisa Count Ulinganisho"

#: PDFStockCheckComparison.php:62
msgid "The inventory counts file could not be retrieved because"
msgstr "Faili hesabu makosa inaweza kuwa retrieved sababu"

#: PDFStockCheckComparison.php:114 PDFStockCheckComparison.php:150
#: PDFStockCheckComparison.php:169
msgid "Inventory Check"
msgstr "Hesabu Check"

#: PDFStockCheckComparison.php:119 StockAdjustments.php:203
#: StockLocTransferReceive.php:102 StockTransfers.php:239
#: StockTransfers.php:353
msgid "The stock movement record cannot be inserted because"
msgstr "Rekodi ya hisa harakati haiwezi kuingizwa kwa sababu"

#: PDFStockCheckComparison.php:120 StockAdjustments.php:204
#: StockLocTransferReceive.php:103 StockLocTransferReceive.php:215
#: StockTransfers.php:240 StockTransfers.php:354
msgid "The following SQL to insert the stock movement record was used"
msgstr "SQL zifuatazo Insert rekodi ya hisa harakati ilitumika"

#: PDFStockCheckComparison.php:128 StockAdjustments.php:282
#: StockLocTransferReceive.php:294 StockLocTransferReceive.php:303
msgid "The following SQL to update the stock record was used"
msgstr "SQL zifuatazo update rekodi ya hisa ilitumika"

#: PDFStockCheckComparison.php:134 PDFStockCheckComparison.php:153
#: StockAdjustments.php:309 StockAdjustments.php:331
msgid "The general ledger transaction entries could not be added because"
msgstr "Ya jumla ya shughuli entries kitabu inaweza kuwa aliongeza kwa sababu"

#: PDFStockCheckComparison.php:135 PDFStockCheckComparison.php:154
#: StockAdjustments.php:310 StockAdjustments.php:332
msgid "The following SQL to insert the GL entries was used"
msgstr "SQL zifuatazo Insert entries GL ilitumika"

#: PDFStockCheckComparison.php:173
msgid ""
"Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet "
"report"
msgstr ""
"Hawawezi kufanya manunuzi wakati kurekebisha hisa katika ripoti "
"StockCheckAdjustmet"

#: PDFStockCheckComparison.php:182
msgid "The Inventory Comparison data could not be retrieved because"
msgstr "Ulinganisho wa Kitabu data hakuweza retrieved sababu"

#: PDFStockCheckComparison.php:183
msgid "The following SQL to retrieve the Inventory Comparison data was used"
msgstr "SQL zifuatazo Retrieve ya Kitabu data Ulinganisho ilitumika"

#: PDFStockCheckComparison.php:205
msgid "Inventory Comparison Comparison Report"
msgstr "Ripoti ya hesabu Ulinganisho Ulinganisho"

#: PDFStockCheckComparison.php:208
msgid "There is no inventory check data to report on"
msgstr "Hakuna kuangalia hesabu na ripoti juu ya data"

#: PDFStockCheckComparison.php:209
msgid "To start an inventory check first run the"
msgstr "Kuanza na kuangalia hesabu ya kwanza ya kukimbia"

#: PDFStockCheckComparison.php:209
msgid "inventory check sheets"
msgstr "kuangalia hesabu sheets"

#: PDFStockCheckComparison.php:209
msgid "and select the option to create new Inventory Comparison data file"
msgstr "na kuchagua chaguo kuunda mpya Mali data Ulinganisho faili"

#: PDFStockCheckComparison.php:264
msgid "Inventory Comparison"
msgstr "Hesabu Ulinganisho"

#: PDFStockCheckComparison.php:267
msgid "The inventory counts could not be retrieved by the SQL because"
msgstr "makosa ya hesabu inaweza kuwa retrieved na SQL sababu"

#: PDFStockCheckComparison.php:278
msgid "No counts entered"
msgstr "Hakuna makosa aliingia"

#: PDFStockCheckComparison.php:326
msgid "Inventory Comparison Report"
msgstr "Ripoti ya hesabu Ulinganisho"

#: PDFStockCheckComparison.php:335
msgid "Choose Option"
msgstr "Kuchagua chaguo"

#: PDFStockCheckComparison.php:339 PDFStockCheckComparison.php:343
msgid ""
"Report and Close the Inventory Comparison Processing Adjustments As Necessary"
msgstr ""
"Ripoti na Close ya Kitabu marekebisho Processing Ulinganisho Kama muhimu"

#: PDFStockCheckComparison.php:340 PDFStockCheckComparison.php:342
msgid "Report The Inventory Comparison Differences Only - No Adjustments"
msgstr "Ripoti Ulinganisho Mali Tofauti tu - No marekebisho"

#: PDFStockCheckComparison.php:347
msgid "Action for Zero Counts"
msgstr "Utekelezaji kwa makosa Zero"

#: PDFStockCheckComparison.php:351 PDFStockCheckComparison.php:354
msgid "Adjust System stock to Nil"
msgstr "Kurekebisha mfumo wa hisa kwa Nil"

#: PDFStockCheckComparison.php:352 PDFStockCheckComparison.php:355
#, fuzzy
msgid "Do not Adjust System stock to Nil"
msgstr "Je, si Kurekebisha Mfumo wa hisa kwa Nil"

#: PDFStockLocTransfer.php:5
msgid "Stock Location Transfer Docket Error"
msgstr "Hisa Location Transfer Error docket"

#: PDFStockLocTransfer.php:17
msgid "Reprint transfer docket"
msgstr "Kikachapishwa kuhamisha docket"

#: PDFStockLocTransfer.php:22
msgid "Transfer docket to reprint"
msgstr "Kuhamisha docket na kikachapishwa"

#: PDFStockLocTransfer.php:32 PDFStockLocTransfer.php:33
msgid "Inventory Location Transfer BOL"
msgstr "Hesabu Location Transfer Bol"

#: PDFStockLocTransfer.php:38
msgid "An error occurred retrieving the items on the transfer"
msgstr "Hitilafu ilitokea retrieving vitu kwenye uhamisho"

#: PDFStockLocTransfer.php:38
msgid "This page must be called with a location transfer reference number"
msgstr "Ukarasa huu ni lazima wito kwa idadi eneo kuhamisha kumbukumbu"

#: PDFStockLocTransfer.php:39
msgid "The SQL that failed while retrieving the items on the transfer was"
msgstr "SQL kwamba alishindwa wakati retrieving vitu kwenye uhamisho wa mara"

#: PDFStockLocTransfer.php:62
msgid "The transfer reference selected does not appear to be set up"
msgstr "kumbukumbu ya kuhamisha kuchaguliwa haionekani kuwa kuanzisha"

#: PDFStockLocTransfer.php:62
msgid "enter the items to be transferred first"
msgstr "kuingia katika vitu na kuhamishiwa kwanza"

#: PDFStockNegatives.php:8 PDFStockNegatives.php:9
msgid "Inventory Negatives Listing"
msgstr "Hesabu negatives Listing"

#: PDFStockNegatives.php:14
msgid "Negative Stock Listing Error"
msgstr "Hasi Stock Listing Error"

#: PDFStockNegatives.php:15
msgid "An error occurred retrieving the negative quantities."
msgstr "Hitilafu ilitokea retrieving kiasi ya hasi."

#: PDFStockNegatives.php:16
msgid "The sql that failed to retrieve the negative quantities was"
msgstr "Ya sql kwamba alishindwa Retrieve kiasi hasi alikuwa"

#: PDFStockNegatives.php:39 PDFStockNegatives.php:73
msgid "There are no negative stocks to list"
msgstr "Hakuna hifadhi ya hasi na orodha"

#: PDFStockNegatives.php:71
#, fuzzy
msgid "Negative Stock Listing Problem"
msgstr "Hasi Stock Listing Error"

#: PDFStockTransfer.php:14
#, fuzzy
msgid "The entered transfer reference is expected to be numeric"
msgstr "wingi aliingia kwa ajili ya uhamishaji unatarajiwa kuwa nambari"

#: PDFStockTransfer.php:20
#, fuzzy
msgid "Print Stock Transfer"
msgstr "Kuingia Stock Transfer"

#: PDFStockTransfer.php:22 PDFStockTransfer.php:33 StockTransfers.php:447
#, fuzzy
msgid "Print Transfer Note"
msgstr "Magazeti ya docket Transfer"

#: PDFStockTransfer.php:27
#, fuzzy
msgid "Print Stock Transfer Note"
msgstr "Magazeti ya docket Transfer"

#: PDFStockTransfer.php:43
msgid "Stock Transfer Form"
msgstr "Hisa Transfer Form"

#: PDFStockTransfer.php:70
#, fuzzy
msgid "Print Stock Transfer - Error"
msgstr "Hisa Transfer Form"

#: PDFStockTransfer.php:72
#, fuzzy
msgid "There was no transfer found with number"
msgstr "Maelezo ya idadi ya kuhamisha"

#: PDFStockTransfer.php:73
#, fuzzy
msgid "Try Again"
msgstr "Kuanza tena"

#: PDFStockTransfer.php:97
msgid "Date of transfer: "
msgstr "Tarehe ya kuhamisha: "

#: PDFSuppTransListing.php:17 PDFSuppTransListing.php:21
#: PDFSuppTransListing.php:98
msgid "Supplier Transaction Listing"
msgstr "Wasambazaji Transaction Listing"

#: PDFSuppTransListing.php:99
msgid "Supplier transaction listing from"
msgstr "Wasambazaji manunuzi ya nyimbo kutoka"

#: PDFTopItems.php:8
msgid "Top Items Search Result"
msgstr "Juu Items Search Result"

#: PeriodsInquiry.php:7
msgid "Periods Inquiry"
msgstr "Uchunguzi vipindi"

#: PeriodsInquiry.php:16
msgid "No periods were returned by the SQL because"
msgstr "Hakuna muda akarudi na SQL sababu"

#: PeriodsInquiry.php:27
msgid "Period Number"
msgstr "Idadi kipindi"

#: PeriodsInquiry.php:28
msgid "Date of Last Day"
msgstr "Tarehe ya Siku ya Mwisho"

#: PO_AuthorisationLevels.php:7
msgid "Purchase Order Authorisation Maintenance"
msgstr "Order kununua auktorisation Maintenance"

#: PO_AuthorisationLevels.php:50
msgid "The authentication details cannot be inserted because"
msgstr "maelezo ya uthibitishaji haiwezi kuingizwa kwa sababu"

#: PO_AuthorisationLevels.php:53
msgid "There already exists an entry for this user/currency combination"
msgstr "Huko tayari lipo kuingia ni kwa mtumiaji huyu / sarafu mchanganyiko"

#: PO_AuthorisationLevels.php:76
msgid "The authentication details cannot be updated because"
msgstr "maelezo ya uthibitishaji hawezi kuwa updated sababu"

#: PO_AuthorisationLevels.php:85
msgid "The authentication details cannot be deleted because"
msgstr "maelezo ya uthibitishaji hawezi kufutwa kwa sababu"

#: PO_AuthorisationLevels.php:96 PO_AuthorisationLevels.php:119
#: PO_AuthorisationLevels.php:198
msgid "The authentication details cannot be retrieved because"
msgstr "maelezo ya uthibitishaji hawezi kuwa retrieved sababu"

#: PO_AuthorisationLevels.php:127
msgid "Create Order"
msgstr "Order kujenga"

#: PO_AuthorisationLevels.php:128
msgid "Can Release"
msgstr "Unaweza Release"

#: PO_AuthorisationLevels.php:129
msgid "Authority Level"
msgstr "Mamlaka Level"

#: PO_AuthorisationLevels.php:153
#, fuzzy
msgid "Are you sure you wish to delete this authorisation level?"
msgstr "Una uhakika unataka kufuta bei?"

#: PO_AuthorisationLevels.php:228
msgid "User can create orders"
msgstr "User wanaweza kujenga Daraja"

#: PO_AuthorisationLevels.php:238
msgid "User can release invoices"
msgstr "User unaweza kutolewa ankara"

#: PO_AuthorisationLevels.php:248
msgid "User can authorise orders up to :"
msgstr "User wanaweza kupitisha amri juu ya;"

#: PO_AuthoriseMyOrders.php:7
msgid "Authorise Purchase Orders"
msgstr "Ununuzi Authorise Daraja"

#: PO_AuthoriseMyOrders.php:23 PO_Header.php:87
msgid "Authorised by"
msgstr "Zilizoidhinishwa na"

#: PO_AuthoriseMyOrders.php:59
msgid "Date Ordered"
msgstr "Aliamrisha tarehe"

#: PO_AuthoriseMyOrders.php:60 PO_OrderDetails.php:104
#: PO_SelectPurchOrder.php:436 includes/PO_PDFOrderPageHeader.inc:54
msgid "Initiator"
msgstr "Kuanzisha"

#: PO_AuthoriseMyOrders.php:61 PO_Header.php:749 PO_Items.php:768
#: POReport.php:1511 PO_SelectOSPurchOrder.php:486 PO_SelectPurchOrder.php:435
#: ReprintGRN.php:83 includes/PDFPickingListHeader.inc:46
msgid "Delivery Date"
msgstr "Utoaji Date"

#: PO_AuthoriseMyOrders.php:93 PO_Header.php:810 PO_Header.php:826
#: PO_SelectOSPurchOrder.php:183 PO_SelectOSPurchOrder.php:185
#: PO_SelectPurchOrder.php:160 PO_SelectPurchOrder.php:162
msgid "Rejected"
msgstr "Kukataliwa"

#: PO_AuthoriseMyOrders.php:94 PO_Header.php:815 PO_Header.php:820
#: PO_Header.php:831 PO_SelectOSPurchOrder.php:178
#: PO_SelectOSPurchOrder.php:180 PO_SelectPurchOrder.php:155
#: PO_SelectPurchOrder.php:157
msgid "Cancelled"
msgstr "Kufutwa"

#: PO_AuthoriseMyOrders.php:112
msgid "Product"
msgstr "Bidhaa"

#: PO_AuthoriseMyOrders.php:116 SupplierCredit.php:319 SupplierInvoice.php:296
#: SupplierTenders.php:330
msgid "Line Total"
msgstr "Jumla Mpya"

#: PO_Chk_ShiptRef_JobRef.php:17 PO_Chk_ShiptRef_JobRef.php:22
msgid "The update could not be processed"
msgstr "update halikuweza kusindika"

#: PO_Chk_ShiptRef_JobRef.php:17
msgid "There was some snag in retrieving the shipment reference entered"
msgstr "Kuna baadhi ya snag katika retrieving kumbukumbu transport aliingia"

#: PO_Chk_ShiptRef_JobRef.php:17
msgid ""
"see the listing of open shipments to ensure a valid shipment reference is "
"entered"
msgstr ""
"kuona orodha ya umeongezeka wazi kwa kuhakikisha halali transport "
"akimaanisha ni aliingia"

#: PO_Chk_ShiptRef_JobRef.php:22
msgid "The shipment entered is either closed or not set up in the database"
msgstr "transport aliingia ni ama kufungwa au kuweka katika database"

#: PO_Chk_ShiptRef_JobRef.php:22
msgid ""
"Please refer to the list of open shipments from the link to ensure a valid "
"shipment reference is entered"
msgstr ""
"Tafadhali rejea katika orodha ya wazi umeongezeka kutoka zilizounganishwa "
"kuhakikisha halali transport akimaanisha ni aliingia"

#: PO_Header.php:10
msgid "Modify Purchase Order"
msgstr "Ununuzi kurekebisha Order"

#: PO_Header.php:12
msgid "Purchase Order Entry"
msgstr "Kununua Order Entry"

#: PO_Header.php:62
msgid ""
"This is a new order. It must be created before you can change the status"
msgstr "Hii ni amri mpya. Ni lazima umba kabla ya mabadiliko ya hali ya"

#: PO_Header.php:91 PO_Items.php:105 SelectSalesOrder.php:202
#: SelectSalesOrder.php:366 SpecialOrder.php:323
msgid "You do not have permission to authorise this purchase order"
msgstr "Huna ruhusa ya mamlaka hii ili kununua"

#: PO_Header.php:91 PO_Header.php:120 PO_Header.php:141 PO_Items.php:105
#: SelectSalesOrder.php:202 SelectSalesOrder.php:366 SpecialOrder.php:323
msgid "This order is for"
msgstr "Ili hii ni kwa ajili ya"

#: PO_Header.php:93 PO_Items.php:102 SelectSalesOrder.php:199
#: SelectSalesOrder.php:363 SpecialOrder.php:320
msgid "You can only authorise up to"
msgstr "Unaweza tu idhini hadi"

#: PO_Header.php:94 PO_Header.php:123 PO_Header.php:141 PO_Items.php:108
#: SelectSalesOrder.php:204 SelectSalesOrder.php:366 SpecialOrder.php:323
msgid "If you think this is a mistake please contact the systems administrator"
msgstr ""
"Kama unafikiri hii ni kosa tafadhali wasiliana na msimamizi wa mifumo ya"

#: PO_Header.php:104
msgid ""
"This order cannot be cancelled or rejected because some of it has already "
"been received"
msgstr ""
"utaratibu huu unaweza kuwa kusitishwa au kukataliwa kwa sababu baadhi ya "
"yake tayari kupokea"

#: PO_Header.php:105
msgid ""
"The line item quantities may be modified to quantities more than already "
"received"
msgstr ""
"Kwa wingi bidhaa line inaweza kuwa iliyopita kwa wingi zaidi kuliko tayari "
"kupokea"

#: PO_Header.php:106
msgid "Prices cannot be altered for lines that have already been received"
msgstr "Bei hawezi kuwa sura ya mistari ambayo tayari kupokea"

#: PO_Header.php:107
msgid "and quantities cannot be reduced below the quantity already received"
msgstr "na kiasi haiwezi kupungua chini ya kiwango na tayari kupokea"

#: PO_Header.php:112
#, fuzzy
msgid ""
"This order cannot be cancelled or rejected because there is at least one "
"line that is allocated to a shipment"
msgstr ""
"utaratibu huu unaweza kuwa kusitishwa au kukataliwa kwa sababu baadhi ya "
"yake tayari kupokea"

#: PO_Header.php:112
#, fuzzy
msgid "See shipment number"
msgstr "Idadi transport"

#: PO_Header.php:117 ReverseGRN.php:136
msgid "by"
msgstr "na"

#: PO_Header.php:120
msgid "You do not have permission to reject this purchase order"
msgstr "Huna ruhusa ya kukataa hii ili kununua"

#: PO_Header.php:122 PO_Header.php:141
msgid "Your authorisation limit is set at"
msgstr "authorization kikomo yako ni kuweka katika"

#: PO_Header.php:132
msgid ""
"This order could not have the status changed back to pending because some of "
"it has already been received. Quantities received will need to be returned "
"to change the order back to pending."
msgstr ""
"Ili hii inaweza kuwa na hadhi ya iliyopita nyuma na inasubiri kwa sababu "
"baadhi ya yake tayari kupokea. Kiasi kupokea unahitaji kuwa alirejea "
"kubadilisha ili nyuma inasubiri."

#: PO_Header.php:137
msgid "Order set to pending status by"
msgstr "Ili kuweka kwa sasa inasubiri kwa"

#: PO_Header.php:141
msgid "You do not have permission to change the status of this purchase order"
msgstr "Huna ruhusa ya mabadiliko ya hali ya utaratibu huu kununua"

#: PO_Header.php:158
msgid "The order status could not be updated because"
msgstr "Hali ya utaratibu inaweza kuwa mwisho kwa sababu"

#: PO_Header.php:235
msgid "An error occurred updating the purchase order to allow reprints"
msgstr "Hitilafu ilitokea uppdatering ili kununua kuruhusu Al"

#: PO_Header.php:235
msgid "The error says"
msgstr "Kosa anasema"

#: PO_Header.php:243
msgid ""
"You should automatically be forwarded to the entry of the purchase order "
"line items page"
msgstr ""
"Lazima moja kwa moja kuwa kupelekwa kwa kuingia katika ukurasa wa kununua "
"ili line vitu"

#: PO_Header.php:295
msgid "Supplier changed by"
msgstr "Wasambazaji iliyopita na"

#: PO_Header.php:298
msgid ""
"Cannot modify the supplier of the order once some of the order has been "
"received"
msgstr ""
"Hawezi kurekebisha wasambazaji wa daraja ya mara moja baadhi ya utaratibu "
"huo umekuwa kupokea"

#: PO_Header.php:306
msgid ""
"Supplier name keywords have been used in preference to the supplier code "
"extract entered"
msgstr ""
"maneno jina Supplier zimetumika katika upendeleo kwa kificho muuzaji wa "
"dondoo aliingia"

#: PO_Header.php:309
msgid ""
"At least one Supplier Name keyword OR an extract of a Supplier Code must be "
"entered for the search"
msgstr ""
"Angalau Supplier Jina Keyword AU ni dondoo ya Kanuni Supplier iwekwe kwa "
"ajili ya kutafuta"

#: PO_Header.php:343 includes/PO_ReadInOrder.inc:117
msgid "The searched supplier records requested cannot be retrieved because"
msgstr ""
"Searched wasambazaji wa kumbukumbu aliomba hawezi kuwa retrieved sababu"

#: PO_Header.php:350 includes/PO_ReadInOrder.inc:123
msgid "No supplier records contain the selected text"
msgstr "kumbukumbu wasambazaji Hakuna yana Nakala kuchaguliwa"

#: PO_Header.php:406 PO_Header.php:477 SpecialOrder.php:67
msgid "The supplier record of the supplier selected"
msgstr "Rekodi ya wasambazaji wa muuzaji wa kuchaguliwa"

#: PO_Header.php:408 PO_Header.php:479 SpecialOrder.php:68
#: SupplierCredit.php:92 SupplierInvoice.php:72
msgid "The SQL used to retrieve the supplier details and failed was"
msgstr "SQL kutumika Retrieve maelezo ya muuzaji na kushindwa mara"

#: PO_Header.php:452
msgid "You do not have the authority to raise Purchase Orders for"
msgstr "Huna mamlaka ya kuongeza Daraja Ununuzi kwa"

#: PO_Header.php:452
msgid "Please Consult your system administrator for more information."
msgstr "Tafadhali Wasiliana na msimamizi wa mfumo wako kwa habari zaidi."

#: PO_Header.php:452
msgid "You can setup authorisations"
msgstr "Unaweza auktorisationer kuanzisha"

#: PO_Header.php:527 PO_Header.php:603 PO_Items.php:232 PO_Items.php:369
#: PO_Items.php:651 PO_Items.php:654 PO_OrderDetails.php:85
#: PO_PDFPurchOrder.php:195 PO_PDFPurchOrder.php:328 SelectSalesOrder.php:211
#: SelectSalesOrder.php:372 SpecialOrder.php:478
msgid "Purchase Order"
msgstr "Kununua Order"

#: PO_Header.php:527
msgid "Purchase Order: Select Supplier"
msgstr "Kununua Order: Chagua Supplier"

#: PO_Header.php:536
msgid "Enter text in the supplier name"
msgstr "Nakala kuingia katika jina la wasambazaji"

#: PO_Header.php:539
msgid "Enter text extract in the supplier code"
msgstr "Nakala dondoo kuingia katika utaratibu wa wasambazaji"

#: PO_Header.php:556 PO_OrderDetails.php:90 POReport.php:502 POReport.php:527
#: POReport.php:542 POReport.php:628 POReport.php:720 POReport.php:731
#: POReport.php:1276 POReport.php:1294 POReport.php:1306 POReport.php:1357
#: POReport.php:1412 POReport.php:1423 POReport.php:1544 POReport.php:1587
#: POReport.php:1597 PurchData.php:351 PurchData.php:442 PurchData.php:447
#: SelectSupplier.php:259 Suppliers.php:658 Suppliers.php:842
#: SupplierTenderCreate.php:392 SupplierTenderCreate.php:580
msgid "Supplier Name"
msgstr "Jina la muuzaji"

#: PO_Header.php:608
msgid " Modify Purchase Order Number"
msgstr " Ununuzi kurekebisha Order Idadi"

#: PO_Header.php:613
msgid "Purchase Item(s) with this code"
msgstr "Kununua Item (s) na kanuni hii"

#: PO_Header.php:622
msgid "Enter Line Item to this purchase order"
msgstr "Bidhaa kuingia Line ili kununua hii"

#: PO_Header.php:716
msgid "Order Initiation Details"
msgstr "Ili Inledande Details"

#: PO_Header.php:722
msgid "PO Date"
msgstr "PO Date"

#: PO_Header.php:744
msgid "Version"
msgstr "Toleo"

#: PO_Header.php:746
msgid "Revised"
msgstr "Upya"

#: PO_Header.php:757 SpecialOrder.php:606
msgid "Initiated By"
msgstr "By ulianzishwa"

#: PO_Header.php:759 PO_OrderDetails.php:107
msgid "Requisition Ref"
msgstr "Shurutisho Kumb"

#: PO_Header.php:762
msgid "Date Printed"
msgstr "Printed tarehe"

#: PO_Header.php:779
msgid "Allow Reprint"
msgstr "Kuruhusu Kikachapishwa"

#: PO_Header.php:786
msgid "Reprint Now"
msgstr "Kikachapishwa Sasa"

#: PO_Header.php:797
msgid "Receive this order"
msgstr "Kupokea hii ili"

#: PO_Header.php:801
msgid "New Purchase Order"
msgstr "Ununuzi mpya Order"

#: PO_Header.php:839
msgid "Status Comment"
msgstr "Maoni kwa sasa"

#: PO_Header.php:847
msgid "Status Update"
msgstr "Mwisho kwa sasa"

#: PO_Header.php:854
msgid "Warehouse Info"
msgstr "Ghala Info"

#: PO_Header.php:856
msgid "Supplier Info"
msgstr "Wasambazaji Info"

#: PO_Header.php:863 SupplierTenderCreate.php:322
#: includes/PDFPickingListHeader.inc:13
msgid "Warehouse"
msgstr "Ghala"

#: PO_Header.php:927 SupplierTenderCreate.php:280
msgid ""
"The default stock location set up for this user is not a currently defined "
"stock location"
msgstr ""
"Ya hisa default eneo lililoundwa kwa mtumiaji huyu si sasa defined hisa eneo"

#: PO_Header.php:928 SupplierTenderCreate.php:281
msgid "Your system administrator needs to amend your user record"
msgstr "Mfumo wako administrator mahitaji ya marekebisho user rekodi"

#: PO_Header.php:970 SupplierTenderCreate.php:345
msgid "Delivery Contact"
msgstr "Utoaji Wasiliana"

#: PO_Header.php:995 SupplierTenders.php:129 SupplierTenders.php:540
msgid "Delivery By"
msgstr "Utoaji Kwa"

#: PO_Header.php:1013
msgid "Supplier Selection"
msgstr "Wasambazaji Uchaguzi"

#: PO_Header.php:1027
msgid "Select Now"
msgstr "Kuchagua Sasa"

#: PO_Header.php:1032
msgid "Supplier Contact"
msgstr "Wasambazaji Wasiliana"

#: PO_Header.php:1129
msgid "Enter Line Items"
msgstr "Bidhaa kuingia Line"

#: PO_Items.php:12
msgid "Purchase Order Items"
msgstr "Kununua Order Items"

#: PO_Items.php:28
msgid "Back To Purchase Order Header"
msgstr "Nyuma Kwa Ununuzi Order Header"

#: PO_Items.php:35
msgid ""
"The conversion factor is expected to be numeric - the figure which converts "
"from our units to the supplier units. e.g. if the supplier units is a tonne "
"and our unit is a kilogram then the conversion factor that converts our unit "
"to the suppliers unit is 1000"
msgstr ""

#: PO_Items.php:41
#, fuzzy
msgid ""
"The quantity in the supplier units is expected to be numeric. Please re-"
"enter as a number"
msgstr "Kiwango cha mahitaji ya mpya inatarajiwa kuwa nambari"

#: PO_Items.php:46
#, fuzzy
msgid ""
"The supplier price is expected to be numeric. Please re-enter as a number"
msgstr "uchakavu wa kusanyiko inatarajiwa kuwa ama sifuri au idadi chanya"

#: PO_Items.php:62
#, fuzzy
msgid ""
"The purchase order cannot be committed to the database because there is no "
"delivery street address specified"
msgstr ""
"Utaratibu wa kununua hawezi kuwa nia ya orodha ya sababu hakuna barabara "
"utoaji wa kushughulikia maalum"

#: PO_Items.php:65
msgid ""
"The purchase order can not be committed to the database because there is no "
"location specified to book any stock items into"
msgstr ""
"Utaratibu wa kununua hawezi kuwa nia ya orodha ya sababu hakuna sehemu "
"maalum kwa kitabu vitu hisa yoyote katika"

#: PO_Items.php:68 SpecialOrder.php:284
msgid ""
"The purchase order can not be committed to the database because there are no "
"lines entered on this order"
msgstr ""
"Utaratibu wa kununua hawezi kuwa nia ya orodha ya sababu hakuna mistari "
"aliingia kwenye utaratibu huu"

#: PO_Items.php:95 SelectSalesOrder.php:187 SelectSalesOrder.php:351
#: SpecialOrder.php:313
#, fuzzy
msgid "Order Created and Authorised by"
msgstr "Ili Imeundwa na"

#: PO_Items.php:100 SelectSalesOrder.php:197 SelectSalesOrder.php:361
#: SpecialOrder.php:318
#, fuzzy
msgid "Your authority to approve purchase orders in"
msgstr "Huna mamlaka ya kuongeza Daraja Ununuzi kwa"

#: PO_Items.php:100 SelectSalesOrder.php:197 SelectSalesOrder.php:361
#: SpecialOrder.php:318
#, fuzzy
msgid "has not yet been set up"
msgstr "rekodi ya kampuni bado ina kuanzisha"

#: PO_Items.php:109 SpecialOrder.php:323
msgid ""
"The order will be created with a status of pending and will require "
"authorisation"
msgstr ""

#: PO_Items.php:112 PO_Items.php:117 SelectSalesOrder.php:241
#: SpecialOrder.php:325 SpecialOrder.php:329
msgid "Order Created by"
msgstr "Ili Imeundwa na"

#: PO_Items.php:192 SelectSalesOrder.php:300 SpecialOrder.php:389
msgid ""
"The purchase order header record could not be inserted into the database "
"because"
msgstr ""
"Ili kununua rekodi header inaweza kuwa kuingizwa katika orodha kwa sababu"

#: PO_Items.php:193 SelectSalesOrder.php:301 SpecialOrder.php:390
msgid ""
"The SQL statement used to insert the purchase order header record and failed "
"was"
msgstr ""
"Taarifa SQL kutumika Insert ili kununua header rekodi na kushindwa mara"

#: PO_Items.php:225 SelectSalesOrder.php:327 SpecialOrder.php:472
msgid ""
"One of the purchase order detail records could not be inserted into the "
"database because"
msgstr ""
"Moja ya kumbukumbu ya ununuzi ili kina hakuweza kuwa kuingizwa katika orodha "
"kwa sababu"

#: PO_Items.php:226 SelectSalesOrder.php:328 SpecialOrder.php:473
msgid ""
"The SQL statement used to insert the purchase order detail record and failed "
"was"
msgstr ""
"Taarifa SQL kutumika Insert ili kununua undani kumbukumbu na kushindwa mara"

#: PO_Items.php:245
#, fuzzy
msgid "Order completed by"
msgstr "Kukamilika"

#: PO_Items.php:247
#, fuzzy
msgid "Order modified by"
msgstr "Kukamilika"

#: PO_Items.php:283
msgid "The purchase order could not be updated because"
msgstr "Utaratibu wa kununua inaweza kuwa mwisho kwa sababu"

#: PO_Items.php:284
msgid ""
"The SQL statement used to update the purchase order header record, that "
"failed was"
msgstr ""
"Taarifa SQL kutumika update ili kununua header rekodi, kwamba imeshindwa mara"

#: PO_Items.php:293
#, fuzzy
msgid "The purchase order detail line could not be deleted because"
msgstr "Mistari ya kina ili inaweza kuwa ilifutwa kwa sababu"

#: PO_Items.php:294
#, fuzzy
msgid ""
"The SQL statement used to delete the purchase order detail record, that "
"failed was"
msgstr ""
"Taarifa SQL kutumika update ili kununua kina rekodi kwamba alishindwa mara"

#: PO_Items.php:363
msgid "One of the purchase order detail records could not be updated because"
msgstr "Moja ya kumbukumbu ya ununuzi ili kina hakuweza kuwa updated sababu"

#: PO_Items.php:364
msgid ""
"The SQL statement used to update the purchase order detail record that "
"failed was"
msgstr ""
"Taarifa SQL kutumika update ili kununua kina rekodi kwamba alishindwa mara"

#: PO_Items.php:374 SpecialOrder.php:479
msgid "Print Purchase Order"
msgstr "Ununuzi magazeti Order"

#: PO_Items.php:395
msgid ""
"This item cannot be deleted because some of it has already been received"
msgstr "bidhaa hii haiwezi kufutwa kwa sababu baadhi ya yake tayari kupokea"

#: PO_Items.php:408 PO_Items.php:412 PO_Items.php:416 PO_Items.php:420
#: SpecialOrder.php:211 SpecialOrder.php:216 SpecialOrder.php:221
#: SpecialOrder.php:226 SpecialOrder.php:231 SpecialOrder.php:236
msgid "Cannot Enter this order line"
msgstr "Hawezi kuingia line hii ili"

#: PO_Items.php:408 SpecialOrder.php:211
msgid "The quantity of the order item must be numeric"
msgstr "Wingi wa bidhaa na utaratibu lazima numeric"

#: PO_Items.php:412 SpecialOrder.php:216
msgid "The quantity of the ordered item entered must be a positive amount"
msgstr "Wingi wa bidhaa kuamuru aliingia lazima kiasi chanya"

#: PO_Items.php:416 Prices_Customer.php:72 Prices.php:71 SpecialOrder.php:221
msgid "The price entered must be numeric"
msgstr "Bei ya aliingia lazima numeric"

#: PO_Items.php:420 SpecialOrder.php:236
msgid "The date entered must be in the format"
msgstr "Tarehe ya aliingia lazima katika muundo wa"

#: PO_Items.php:431
msgid "The account details for"
msgstr "maelezo ya akaunti ya kwa"

#: PO_Items.php:432
msgid "The SQL used to retrieve the details of the account, but failed was"
msgstr "SQL kutumika Retrieve maelezo ya akaunti, lakini alishindwa mara"

#: PO_Items.php:436
msgid ""
"The validation process for the GL Code entered could not be executed because"
msgstr ""
"Mchakato validation kwa ajili ya Kanuni GL aliingia inaweza kuwa kunyongwa "
"kwa sababu"

#: PO_Items.php:438
msgid "The SQL used to validate the code entered was"
msgstr "SQL kutumika kuhalalisha kanuni aliingia alikuwa"

#: PO_Items.php:445 PO_Items.php:478
msgid "Cannot enter this order line"
msgstr "Hawezi kuingia line hii ili"

#: PO_Items.php:445
msgid "The general ledger code"
msgstr "Ya jumla ya kitabu code"

#: PO_Items.php:445
msgid "is not a general ledger code that is defined in the chart of accounts"
msgstr "si ya jumla kitabu kificho kwamba ni defined katika chati ya akaunti"

#: PO_Items.php:445
msgid "Please use a code that is already defined"
msgstr "Tafadhali kutumia kanuni kwamba tayari defined"

#: PO_Items.php:445
msgid "See the Chart list from the link below"
msgstr "Kuona orodha Chati kutoka kiungo hapo chini"

#: PO_Items.php:464
msgid ""
"An asset code was entered but it does not yet exist. Only pre-existing asset "
"ids can be entered when ordering a fixed asset"
msgstr ""
"An code mali mara aliingia lakini haina bado zipo. Tu kabla zilizopo mali "
"IDS inaweza kuwa aliingia wakati kuagiza mali fasta"

#: PO_Items.php:478
msgid ""
"The description of the item being purchased is required where a non-stock "
"item is being ordered"
msgstr ""
"maelezo ya bidhaa kuwa kununuliwa ni required ambapo bidhaa isiyo ya hisa ni "
"kuwa aliamrisha"

#: PO_Items.php:538
msgid "is already on this order"
msgstr "tayari kwenye utaratibu huu"

#: PO_Items.php:538
msgid "The system will not allow the same item on the order more than once"
msgstr "Mfumo wala kuruhusu bidhaa hiyo kwa utaratibu zaidi ya mara moja"

#: PO_Items.php:538
msgid ""
"However you can change the quantity ordered of the existing line if necessary"
msgstr ""
"Hata hivyo unaweza kubadilika kiasi kufuatana wa mstari wa zilizopo kama ni "
"muhimu"

#: PO_Items.php:557
#, fuzzy
msgid "The item details for"
msgstr "Maelezo kwa"

#: PO_Items.php:582
#, fuzzy
msgid "The purchasing data for"
msgstr "Ununuzi wa data"

#: PO_Items.php:583
#, fuzzy
msgid "The SQL used to retrieve the purchasing data but failed was"
msgstr "SQL kutumika Retrieve maelezo ya bei lakini alishindwa mara"

#: PO_Items.php:629
msgid ""
"does not exist in the database and therefore cannot be added to the order"
msgstr "haipo katika orodha hiyo haiwezi kuongezwa ili"

#: PO_Items.php:656
msgid " Order Summary"
msgstr " Ili Summary"

#: PO_Items.php:661
#, fuzzy
msgid "Quantity Our Units"
msgstr "Wingi kwa upande"

#: PO_Items.php:662
#, fuzzy
msgid "Our Unit"
msgstr "Kitengo"

#: PO_Items.php:663
#, fuzzy
msgid "Price Our Units"
msgstr "Bei kwa bidhaa"

#: PO_Items.php:664
#, fuzzy
msgid "Unit Conversion Factor"
msgstr "Sahihi uongofu sababu"

#: PO_Items.php:665 SpecialOrder.php:717
msgid "Order Quantity"
msgstr "Kiasi ili"

#: PO_Items.php:666 PurchData.php:166
msgid "Supplier Unit"
msgstr "Wasambazaji Unit"

#: PO_Items.php:667
msgid "Order Price"
msgstr "Bei ili"

#: PO_Items.php:667
#, fuzzy
msgid "Supp Units"
msgstr "Wasambazaji Unit"

#: PO_Items.php:668
#, fuzzy
msgid "Sub-Total"
msgstr "Jumla ndogo"

#: PO_Items.php:669
msgid "Deliver By"
msgstr "Kwa kutoa"

#: PO_Items.php:718
msgid " excluding Tax"
msgstr " bila ya Kodi"

#: PO_Items.php:736
msgid "General Ledger Code"
msgstr "Ujumla Ledger Code"

#: PO_Items.php:748
msgid "OR Asset ID"
msgstr "AU Amana ID"

#: PO_Items.php:751
msgid "Not an Asset"
msgstr "Si ya Amana"

#: PO_Items.php:754
msgid "Not yet purchased"
msgstr "Bado kununuliwa"

#: PO_Items.php:761 SuppFixedAssetChgs.php:119
msgid "New Fixed Asset"
msgstr "Mpya Fixed Asset"

#: PO_Items.php:762
msgid "Quantity to purchase"
msgstr "Wingi wa kununua"

#: PO_Items.php:764
msgid "Price per item"
msgstr "Bei kwa bidhaa"

#: PO_Items.php:767 Stocks.php:962 includes/PO_ReadInOrder.inc:177
msgid "each"
msgstr "kila"

#: PO_Items.php:1020
#, fuzzy
msgid "Item Category"
msgstr "Jamii"

#: PO_Items.php:1046
#, fuzzy
msgid "Only items defined as from this Supplier"
msgstr "Hakuna mawasiliano defined kwa wasambazaji wa utaratibu huu"

#: PO_Items.php:1060
msgid "Order a non stock item"
msgstr "Ili isiyo ya hisa item"

#: PO_Items.php:1073
#, fuzzy
msgid "Our Units"
msgstr "Vitengo"

#: PO_Items.php:1075
#, fuzzy
msgid "Supplier/Order"
msgstr "Wasambazaji Order"

#: PO_Items.php:1076
msgid "Go to end of list"
msgstr "Kwenda mwisho wa orodha ya"

#: PO_Items.php:1106
#, fuzzy
msgid "Could not retrieve the purchasing data for the item"
msgstr "Hakuweza kufuta data ya ununuzi kwa sababu"

#: PO_OrderDetails.php:8
msgid "Reviewing Purchase Order Number"
msgstr "Marekebisho ya Ununuzi Order Idadi"

#: PO_OrderDetails.php:11
msgid "Reviewing A Purchase Order"
msgstr "Marekebisho A Order Ununuzi"

#: PO_OrderDetails.php:22
msgid "The search of the GRNs was unsuccessful"
msgstr "Search ya GRNs mara unsuccessful"

#: PO_OrderDetails.php:22
msgid "the SQL statement returned the error"
msgstr "taarifa SQL akarudi kosa"

#: PO_OrderDetails.php:33
msgid "This page must be called with a purchase order number to review"
msgstr "Ukarasa huu ni lazima wito kwa idadi ili kununua upya"

#: PO_OrderDetails.php:37 PO_PDFPurchOrder.php:19 PO_PDFPurchOrder.php:116
msgid "Outstanding Purchase Orders"
msgstr "Ununuzi bora Daraja"

#: PO_OrderDetails.php:43 PO_OrderDetails.php:67 PO_OrderDetails.php:69
msgid "The order requested could not be retrieved"
msgstr "ili The requested inaweza kuwa retrieved"

#: PO_OrderDetails.php:43
msgid "the SQL returned the following error"
msgstr "SQL kurejea makosa yafuatayo"

#: PO_OrderDetails.php:67
msgid "Unable to locate this PO Number"
msgstr "Imeshindwa Idadi hii PO"

#: PO_OrderDetails.php:67
msgid "Please look up another one"
msgstr "Tafadhali angalia mtu mwingine"

#: PO_OrderDetails.php:67
msgid "the SQL returned either 0 or several purchase orders"
msgstr "maagizo ya SQL akarudi kununua ama 0 au baadhi ya"

#: PO_OrderDetails.php:69
msgid "the SQL returned either several purchase orders"
msgstr "SQL akarudi kununua ama maagizo kadhaa"

#: PO_OrderDetails.php:88 RecurringSalesOrders.php:371
msgid "Order Header Details"
msgstr "Header ili Details"

#: PO_OrderDetails.php:89 Suppliers.php:655 Suppliers.php:838
#: SupplierTenderCreate.php:391 WWW_Users.php:282 WWW_Users.php:526
msgid "Supplier Code"
msgstr "Wasambazaji Code"

#: PO_OrderDetails.php:101
msgid "Deliver Into Location"
msgstr "Katika kutoa Location"

#: PO_OrderDetails.php:111
msgid "Printing"
msgstr "Kuchapisha"

#: PO_OrderDetails.php:117
msgid "Printed on"
msgstr "Printed on"

#: PO_OrderDetails.php:118
msgid "Print a Copy"
msgstr "Kuchapa nakala"

#: PO_OrderDetails.php:132
msgid "The line items of the purchase order could not be retrieved"
msgstr "Bidhaa Mpya wa utaratibu wa kununua inaweza kuwa retrieved"

#: PO_OrderDetails.php:144 RecurringSalesOrders.php:316
msgid "Order Line Details"
msgstr "Line ili Details"

#: PO_OrderDetails.php:148
msgid "Ord Qty"
msgstr "BWANA Uchina"

#: PO_OrderDetails.php:149 includes/PDFOstdgGRNsPageHeader.inc:39
msgid "Qty Recd"
msgstr "Uchina Recd"

#: PO_OrderDetails.php:150 includes/PDFOstdgGRNsPageHeader.inc:40
msgid "Qty Inv"
msgstr "Uchina Inv"

#: PO_OrderDetails.php:151
msgid "Ord Price"
msgstr "Bei BWANA"

#: PO_OrderDetails.php:152
msgid "Chg Price"
msgstr "Bei Chg"

#: PO_OrderDetails.php:153
msgid "Reqd Date"
msgstr "Reqd Date"

#: PO_OrderDetails.php:207
msgid "Total Order Value Excluding Tax"
msgstr "Order jumla ya Kodi ya Ongezeko la Thamani kujumuisha"

#: PO_OrderDetails.php:210
msgid "Total Order Value Received Excluding Tax"
msgstr "Jumla Order Thamani alipokea bila kujumuisha kodi"

#: PO_PDFPurchOrder.php:10
msgid "Select a Purchase Order"
msgstr "Kuchagua Order Ununuzi"

#: PO_PDFPurchOrder.php:13
msgid "Select a Purchase Order Number to Print before calling this page"
msgstr "Kuchagua Ununuzi Order Idadi ya Print kabla ya wito ukurasa huu"

#: PO_PDFPurchOrder.php:30
msgid "This page must be called with a purchase order number to print"
msgstr "Ukarasa huu ni lazima wito kwa idadi ili kununua magazeti"

#: PO_PDFPurchOrder.php:39
msgid "Print Purchase Order Number"
msgstr "Ununuzi magazeti Order Idadi"

#: PO_PDFPurchOrder.php:44
#, fuzzy
msgid ""
"The email address entered does not appear to be valid. No emails have been "
"sent."
msgstr ""
"Anwani ya barua pepe haionekani kuwa ni halali anuani ya barua pepe. "
"shughuli ilikuwa si Emailed"

#: PO_PDFPurchOrder.php:74
msgid ""
"There was a problem retrieving the purchase order header details for Order "
"Number"
msgstr ""
"Kulikuwa na tatizo retrieving ya ununuzi header maelezo ili Order Idadi"

#: PO_PDFPurchOrder.php:107
msgid "Print Purchase Order Error"
msgstr "Ununuzi magazeti Order Error"

#: PO_PDFPurchOrder.php:110
msgid "Unable to Locate Purchase Order Number"
msgstr "Hawawezi Machapisho Ununuzi Order Idadi"

#: PO_PDFPurchOrder.php:132
msgid "Purchase orders can only be printed once they have been authorised"
msgstr "Kununua amri tu kuchapishwa mara wamekuwa mamlaka"

#: PO_PDFPurchOrder.php:132
msgid "This order is currently at a status of"
msgstr "Ili hii kwa sasa ni ya hali ya"

#: PO_PDFPurchOrder.php:139
msgid "Purchase Order Already Printed"
msgstr "Order Tayari kununua Printed"

#: PO_PDFPurchOrder.php:142 PO_PDFPurchOrder.php:196 PO_PDFPurchOrder.php:320
#: includes/PO_PDFOrderPageHeader.inc:12
msgid "Purchase Order Number"
msgstr "Kununua Order Idadi"

#: PO_PDFPurchOrder.php:144
msgid "To re-print the order it must be modified to allow a reprint"
msgstr "Re magazeti-ili ni lazima iliyopita kuruhusu kikachapishwa"

#: PO_PDFPurchOrder.php:145
msgid ""
"This check is there to ensure that duplicate purchase orders are not sent to "
"the supplier resulting in several deliveries of the same supplies"
msgstr ""
"kuangalia hii ni pale ili kuhakikisha kwamba amri duplicate kununua "
"hukutumwa kwa muuzaji wa kusababisha wanaojifungua kadhaa ya vifaa hivyo"

#: PO_PDFPurchOrder.php:149
msgid "Print This Order as a Copy"
msgstr "Magazeti Hii Order kama nakala"

#: PO_PDFPurchOrder.php:151
msgid "Modify the order to allow a real reprint"
msgstr "Kurekebisha ili kuruhusu kikachapishwa halisi"

#: PO_PDFPurchOrder.php:153
msgid "Select another order"
msgstr "Kuchagua mwingine ili"

#: PO_PDFPurchOrder.php:302
msgid "Order Total - excl tax"
msgstr "Ili Jumla - exkl kodi"

#: PO_PDFPurchOrder.php:319
msgid "Please find herewith our purchase order number"
msgstr "Tafadhali kupata kwayo kununua yetu ili idadi"

#: PO_PDFPurchOrder.php:325 PO_PDFPurchOrder.php:331
#, fuzzy
msgid "Email a Purchase Order"
msgstr "Ununuzi emailing ili"

#: PO_PDFPurchOrder.php:328 PrintCustTrans.php:486
#: PrintCustTransPortrait.php:506
msgid "has been emailed to"
msgstr "imekuwa Emailed"

#: PO_PDFPurchOrder.php:328
msgid "as directed"
msgstr "kama ilivyoagizwa"

#: PO_PDFPurchOrder.php:334
msgid "Emailing Purchase order"
msgstr "Ununuzi emailing ili"

#: PO_PDFPurchOrder.php:334 Z_ChangeStockCode.php:256
msgid "failed"
msgstr "alishindwa"

#: PO_PDFPurchOrder.php:338
#, fuzzy
msgid "Printed by"
msgstr "Kuchapishwa"

#: PO_PDFPurchOrder.php:360
msgid "Print or Email the Order"
msgstr "Magazeti au Email Order"

#: PO_PDFPurchOrder.php:378
msgid "Show Amounts on the Order"
msgstr "Kiasi kuonyesha kwenye Order"

#: PO_PDFPurchOrder.php:392
msgid "There was a problem retrieving the contact details for the supplier"
msgstr "Kulikuwa na tatizo retrieving maelezo ya mawasiliano kwa wasambazaji"

#: PO_PDFPurchOrder.php:400
msgid "Email to"
msgstr "Barua pepe"

#: PO_PDFPurchOrder.php:413
msgid "There are no contacts defined for the supplier of this order"
msgstr "Hakuna mawasiliano defined kwa wasambazaji wa utaratibu huu"

#: PO_PDFPurchOrder.php:414
msgid "You must first set up supplier contacts before emailing an order"
msgstr "Lazima kwanza kuanzisha mawasiliano wasambazaji kabla emailing amri"

#: POReport.php:11 POReport.php:512 POReport.php:1284
msgid "Purchase Order Report"
msgstr "Ripoti ya kununua Order"

#: POReport.php:492 POReport.php:545 POReport.php:631 POReport.php:745
#: POReport.php:764 POReport.php:1266 POReport.php:1309 POReport.php:1360
#: POReport.php:1437 POReport.php:1449 POReport.php:1595 SalesInquiry.php:752
#: SalesInquiry.php:815 SalesInquiry.php:834 SalesInquiry.php:982
#: SalesInquiry.php:1205 includes/PDFTransPageHeader.inc:212
msgid "Extended Price"
msgstr "Bei kupanuliwa"

#: POReport.php:493 POReport.php:1267 SalesInquiry.php:753
#: SalesInquiry.php:763 SalesInquiry.php:785 SalesInquiry.php:933
#: SalesInquiry.php:948 SalesInquiry.php:954 SalesInquiry.php:1108
#: SalesInquiry.php:1187 SalesInquiry.php:1206
msgid "Customer Number"
msgstr "Idadi ya wateja"

#: POReport.php:495 POReport.php:749 POReport.php:750 POReport.php:1269
#: POReport.php:1441 POReport.php:1442 POReport.php:1598 SalesGraph.php:263
#: SalesInquiry.php:755 SalesInquiry.php:974 SalesInquiry.php:975
#: SalesInquiry.php:1208 StockUsageGraph.php:11 StockUsage.php:147
msgid "Month"
msgstr "Mwezi"

#: POReport.php:511
msgid "Header Details"
msgstr "Header Details"

#: POReport.php:513 POReport.php:1284 SalesInquiry.php:773
msgid "By"
msgstr "Na"

#: POReport.php:514 POReport.php:1285 POReport.php:1508 SalesInquiry.php:779
#: SalesInquiry.php:1067
msgid "Date Type"
msgstr "Aina ya tarehe"

#: POReport.php:516 POReport.php:1286 POReport.php:1515 SalesInquiry.php:780
#: SalesInquiry.php:1087 StockStatus.php:309
msgid "Date Range"
msgstr "Tarehe ya Range"

#: POReport.php:530 POReport.php:1296 POReport.php:1565 SalesInquiry.php:790
#: SalesInquiry.php:1139
msgid "Line Item Status"
msgstr "Bidhaa Mpya Status"

#: POReport.php:538 POReport.php:624 POReport.php:1302 POReport.php:1353
#: SalesInquiry.php:807 SalesInquiry.php:825
#: includes/PDFOrderPageHeader_generic.inc:73
#: includes/PDFOrderPageHeader.inc:39 includes/PDFPickingListHeader.inc:44
#: includes/PDFSalesOrder_generic.inc:75 includes/PDFTransPageHeader.inc:54
#: includes/PDFTransPageHeaderPortrait.inc:63
msgid "Order No"
msgstr "Hakuna ili"

#: POReport.php:541 POReport.php:627 POReport.php:1305 POReport.php:1356
msgid "Supplier No"
msgstr "Idadi wasambazaji"

#: POReport.php:543 POReport.php:1307 SalesInquiry.php:813
msgid "Order Qty"
msgstr "Ili Uchina"

#: POReport.php:544 POReport.php:630 POReport.php:763 POReport.php:1308
#: POReport.php:1359 POReport.php:1448 SalesInquiry.php:814
#: SalesInquiry.php:833 SalesInquiry.php:981
#: includes/PDFInventoryValnPageHeader.inc:36
msgid "Extended Cost"
msgstr "Gharama kupanuliwa"

#: POReport.php:546 POReport.php:632 POReport.php:765 POReport.php:1310
#: POReport.php:1361 POReport.php:1450 SalesInquiry.php:816
#: SalesInquiry.php:832 SalesInquiry.php:983
msgid "Invoiced Qty"
msgstr "Invoiced Uchina"

#: POReport.php:547 POReport.php:633 POReport.php:1311 POReport.php:1362
#: SalesInquiry.php:817 SalesInquiry.php:835
msgid "Line Status"
msgstr "Hali Mpya"

#: POReport.php:548 POReport.php:1312 SalesInquiry.php:818
msgid "Item Due"
msgstr "Kutokana bidhaa"

#: POReport.php:610 POReport.php:697 POReport.php:810 SalesInquiry.php:893
#: SalesInquiry.php:909 SalesInquiry.php:1021 WorkOrderCosting.php:289
msgid "Totals"
msgstr "Jumla"

#: POReport.php:611 POReport.php:698 POReport.php:811 POReport.php:1340
#: POReport.php:1392 POReport.php:1477 SalesInquiry.php:894
#: SalesInquiry.php:910 SalesInquiry.php:1022
msgid "Lines - "
msgstr "Mistari - "

#: POReport.php:634 POReport.php:1363 SuppCreditGRNs.php:187
msgid "Delivered"
msgstr "Mikononi"

#: POReport.php:836 POReport.php:1607
msgid "Export as csv file"
msgstr "Mauzo ya nje kama faili CSV"

#: POReport.php:1286
msgid " To "
msgstr " Na "

#: POReport.php:1485
msgid "The report has been exported as a csv file."
msgstr "Ripoti hiyo imekuwa nje kama faili CSV."

#: POReport.php:1502 SalesInquiry.php:1048 StockDispatch.php:311
msgid "Report Type"
msgstr "Ripoti ya Aina"

#: POReport.php:1522 POReport.php:1534 POReport.php:1547 POReport.php:1557
#: SalesInquiry.php:1098 SalesInquiry.php:1110 SalesInquiry.php:1123
#: SalesInquiry.php:1133
msgid "Equals"
msgstr "Sawa na"

#: POReport.php:1523 POReport.php:1535 POReport.php:1546 SalesInquiry.php:1099
#: SalesInquiry.php:1111 SalesInquiry.php:1122
msgid "Begins With"
msgstr "Huanza na"

#: POReport.php:1569 SalesInquiry.php:1143
msgid "Not Completed"
msgstr "Si zilizokamilika"

#: POReport.php:1572 SalesInquiry.php:1149
msgid "Stock Categories"
msgstr "Hisa Jamii"

#: POReport.php:1575 PricesByCost.php:243 SalesInquiry.php:1153
msgid "All Categories"
msgstr "Wote Jamii"

#: POReport.php:1582 SalesInquiry.php:1183
msgid "Sort By"
msgstr "Kwa aina"

#: POReport.php:1591 SalesInquiry.php:1200
msgid "Summary Type"
msgstr "Muhtasari Aina"

#: POReport.php:1604 SalesInquiry.php:1222
msgid "Run Inquiry"
msgstr "Uchunguzi kukimbia"

#: PO_SelectOSPurchOrder.php:9 SelectProduct.php:412 StockStatus.php:357
#: StockUsage.php:200
msgid "Search Outstanding Purchase Orders"
msgstr "Search bora Ununuzi Daraja"

#: PO_SelectOSPurchOrder.php:42 PO_SelectPurchOrder.php:34
msgid "The Order Number entered"
msgstr "Idadi Order aliingia"

#: PO_SelectOSPurchOrder.php:42 PO_SelectPurchOrder.php:34
msgid "MUST"
msgstr "LAZIMA"

#: PO_SelectOSPurchOrder.php:42 PO_SelectPurchOrder.php:34
msgid "be numeric"
msgstr "kuwa nambari"

#: PO_SelectOSPurchOrder.php:50 PO_SelectPurchOrder.php:41 Shipt_Select.php:47
msgid "For supplier"
msgstr "Kwa muuzaji"

#: PO_SelectOSPurchOrder.php:124 PO_SelectPurchOrder.php:105
#: SelectCompletedOrder.php:223 SelectSalesOrder.php:472
#: SelectWorkOrder.php:93
msgid "The SQL used to retrieve the searched parts was"
msgstr "SQL kutumika Retrieve ya searched sehemu ilikuwa"

#: PO_SelectOSPurchOrder.php:142 PO_SelectPurchOrder.php:117
#: Shipt_Select.php:108
msgid "Into Stock Location"
msgstr "Ndani Stock Location"

#: PO_SelectOSPurchOrder.php:161 PO_SelectPurchOrder.php:133
msgid "Order Status:"
msgstr "Ili Status:"

#: PO_SelectOSPurchOrder.php:163 PO_SelectOSPurchOrder.php:165
msgid "Pending and Authorised"
msgstr "Inasubiri na zilizoidhinishwa"

#: PO_SelectOSPurchOrder.php:187 PO_SelectPurchOrder.php:5
#: PO_SelectPurchOrder.php:164
msgid "Search Purchase Orders"
msgstr "Search Ununuzi Daraja"

#: PO_SelectOSPurchOrder.php:196 PO_SelectPurchOrder.php:178
msgid ""
"To search for purchase orders for a specific part use the part selection "
"facilities below"
msgstr ""
"Kutafuta amri ya kununua kwa ajili ya matumizi maalum sehemu ya uteuzi "
"sehemu vifaa vya chini"

#: PO_SelectOSPurchOrder.php:202 PO_SelectPurchOrder.php:180
#: SelectCompletedOrder.php:512 SelectCreditItems.php:951
#: SelectSalesOrder.php:552 SelectWorkOrder.php:167 Shipt_Select.php:157
#: WorkOrderEntry.php:594 WorkOrderIssue.php:644
msgid "Select a stock category"
msgstr "Kuchagua jamii hisa"

#: PO_SelectOSPurchOrder.php:224 PO_SelectPurchOrder.php:200
#: SelectCompletedOrder.php:532 SelectSalesOrder.php:570 Shipt_Select.php:180
msgid "Search Parts Now"
msgstr "Search Parts Sasa"

#: PO_SelectOSPurchOrder.php:225 PO_SelectPurchOrder.php:201
#: SelectCompletedOrder.php:535 SelectSalesOrder.php:571
#: SelectWorkOrder.php:184 Shipt_Select.php:181
msgid "Show All"
msgstr "Kuonyesha zote"

#: PO_SelectOSPurchOrder.php:237 PO_SelectPurchOrder.php:214
#: Shipt_Select.php:192 SuppLoginSetup.php:20 WWW_Users.php:12
msgid "Orders"
msgstr "Amri"

#: PO_SelectOSPurchOrder.php:475 PO_SelectPurchOrder.php:423
#: SelectCompletedOrder.php:469
msgid "No orders were returned by the SQL because"
msgstr "Hakuna amri akarudi na SQL sababu"

#: PO_SelectOSPurchOrder.php:484
msgid "Order #"
msgstr "Ili #"

#: PO_SelectOSPurchOrder.php:487
msgid "Initiated by"
msgstr "Ulioanzishwa"

#: PO_SelectOSPurchOrder.php:522
#, fuzzy
msgid "Print Copy"
msgstr "Kuchapa nakala"

#: PO_SelectPurchOrder.php:115 SelectCompletedOrder.php:231
msgid "For the part"
msgstr "Kwa sehemu"

#: PO_SelectPurchOrder.php:135 PO_SelectPurchOrder.php:137
#, fuzzy
msgid "Pending/Authorised/Completed"
msgstr "Inasubiri na zilizoidhinishwa"

#: PO_SelectPurchOrder.php:433
msgid "Requisition"
msgstr "Shurutisho"

#: PricesBasedOnMarkUp.php:5
msgid "Update Pricing"
msgstr "Mwisho Pricing"

#: PricesBasedOnMarkUp.php:10
#, fuzzy
msgid ""
"This page adds new prices or updates already existing prices for a specified "
"sales type (price list) and currency for the stock category selected - based "
"on a percentage mark up from cost prices or from preferred supplier cost "
"data or from another price list. The rounding factor ensures that prices are "
"at least this amount or a multiple of it. A rounding factor of 5 would mean "
"that prices would be a minimum of 5 and other prices would be expressed as "
"multiples of 5."
msgstr ""
"Ukarasa huu anaongeza bei mpya au updates zilizopo tayari bei kwa ajili ya "
"aina fulani ya mauzo (orodha ya bei) na fedha kwa ajili ya jamii ya hisa "
"selected - msingi wa alama asilimia kutoka bei au gharama za preferred "
"wasambazaji gharama data. Sababu rounding kuhakikisha kwamba bei ni angalau "
"kiasi hiki au nyingi ya hiyo. A sababu rounding ya 1000 itakuwa na maana "
"kwamba bei itakuwa chini ya 1,000 na bei nyingine itakuwa walionyesha kama "
"mafungu ya 1,000."

#: PricesBasedOnMarkUp.php:21
msgid "Select the Price List to update"
msgstr "Orodha ya kuchagua Bei ya update"

#: PricesBasedOnMarkUp.php:25 PricesBasedOnMarkUp.php:90
msgid "No Price List Selected"
msgstr "Hakuna Orodha Bei Selected"

#: PricesBasedOnMarkUp.php:43
msgid "Select the price list currency to update"
msgstr "Chagua katika orodha ya bei ya sarafu update"

#: PricesBasedOnMarkUp.php:47
msgid "No Price List Currency Selected"
msgstr "Hakuna Orodha Bei Currency Selected"

#: PricesBasedOnMarkUp.php:61
msgid "Weighted Average Costs"
msgstr "Gharama za wastani"

#: PricesBasedOnMarkUp.php:63
msgid "Standard Costs"
msgstr "Gharama kiwango"

#: PricesBasedOnMarkUp.php:66
msgid "Cost/Preferred Supplier Data Or Other Price List"
msgstr "Gharama / Preferred Supplier Data Au Orodha nyingine Bei"

#: PricesBasedOnMarkUp.php:69 PricesBasedOnMarkUp.php:73
#: PricesBasedOnMarkUp.php:77 PricesBasedOnMarkUp.php:218
msgid "Preferred Supplier Cost Data"
msgstr "Preferred Supplier Gharama Data"

#: PricesBasedOnMarkUp.php:71 PricesBasedOnMarkUp.php:75
#: PricesBasedOnMarkUp.php:79
msgid "Another Price List"
msgstr "Orodha nyingine Bei"

#: PricesBasedOnMarkUp.php:86
msgid "Select the Base Price List to Use"
msgstr "Bei ya kuchagua Base Orodha ya kutumia"

#: PricesBasedOnMarkUp.php:102
msgid "Stock Category From"
msgstr "Hisa Jamii Kutoka"

#: PricesBasedOnMarkUp.php:123
msgid "Stock Category To"
msgstr "Hisa Jamii Ili"

#: PricesBasedOnMarkUp.php:147
msgid "Rounding Factor"
msgstr "Rounding Factor"

#: PricesBasedOnMarkUp.php:150
msgid "New Price To Be Effective From"
msgstr "Bei mpya kuwa na ufanisi Kutoka"

#: PricesBasedOnMarkUp.php:153
msgid "New Price To Be Effective To (Blank = No End Date)"
msgstr "Bei mpya kuwa na ufanisi Ili (Blank = Tarehe Hakuna Mwisho)"

#: PricesBasedOnMarkUp.php:160
msgid "Percentage Increase (positive) or decrease (negative)"
msgstr "Asilimia Kuongeza (mazuri) au kupungua (hasi)"

#: PricesBasedOnMarkUp.php:164
msgid "Update Prices"
msgstr "Bei update"

#: PricesBasedOnMarkUp.php:164
msgid ""
"Are you sure you wish to update or add all the prices according to the "
"criteria selected?"
msgstr ""
"Una uhakika unataka update au kuongeza bei ya yote kulingana na vigezo "
"kuchaguliwa?"

#: PricesBasedOnMarkUp.php:171
msgid "No price list is selected to update. No updates will take place"
msgstr "Hakuna orodha bei ni kuchaguliwa kwa update. Hakuna updates utafanyika"

#: PricesBasedOnMarkUp.php:175
msgid ""
"No price list currency is selected to update. No updates will take place"
msgstr ""
"Hakuna fedha orodha ya bei ni kuchaguliwa kwa update. Hakuna updates "
"utafanyika"

#: PricesBasedOnMarkUp.php:181
msgid ""
"The date the new price is to be in effect to must be entered in the format"
msgstr "Tarehe ya bei mpya ni kuwa katika athari na iwekwe katika muundo"

#: PricesBasedOnMarkUp.php:185 Prices_Customer.php:90 Prices.php:75
msgid ""
"The date this price is to take effect from must be entered in the format"
msgstr "Tarehe ya bei hii ni kuchukua kuanzia iwekwe katika muundo"

#: PricesBasedOnMarkUp.php:189 Prices_Customer.php:98 Prices.php:85
msgid ""
"The end date is expected to be after the start date, enter an end date after "
"the start date for this price"
msgstr ""
"tarehe ya mwisho inatarajiwa kuwa baada ya tarehe ya kuanza, kuingia tarehe "
"ya mwisho baada ya tarehe ya kuanza kwa bei hii"

#: PricesBasedOnMarkUp.php:193
msgid "The date this new price is to start from is expected to be after today"
msgstr "Tarehe bei hii mpya kuanza kutoka inatarajiwa kuwa baada ya leo"

#: PricesBasedOnMarkUp.php:196
msgid ""
"The stock category from must be before the stock category to - there would "
"be not items in the range to update"
msgstr ""
"Ya jamii hisa kutoka lazima mbele ya jamii hisa - kutakuwa na si vitu "
"mbalimbali kwa update"

#: PricesBasedOnMarkUp.php:200
#, fuzzy
msgid "Base price list selected"
msgstr "Hakuna Orodha Bei Selected"

#: PricesBasedOnMarkUp.php:201
msgid ""
"When you are updating prices based on another price list - the other price "
"list must also be selected. No updates will take place until the other price "
"list is selected"
msgstr ""
"Wakati wewe ni uppdatering bei ya msingi katika orodha nyingine ya bei - "
"orodha ya bei ya pili pia lazima kuchaguliwa. Hakuna updates utafanyika hadi "
"nyingine orodha ya bei ni kuchaguliwa"

#: PricesBasedOnMarkUp.php:205
msgid ""
"When you are updating prices based on another price list - the other price "
"list cannot be the same as the price list being used for the calculation. No "
"updates will take place until the other price list selected is different "
"from the price list to be updated"
msgstr ""
"Wakati wewe ni uppdatering bei ya msingi katika orodha nyingine ya bei - "
"orodha ya bei ya pili hawezi kuwa sawa na orodha ya bei kuwa kutumika kwa "
"ajili ya hesabu. Hakuna updates utafanyika hadi nyingine orodha ya bei "
"kuchaguliwa ni tofauti na orodha ya bei kuwa updated"

#: PricesBasedOnMarkUp.php:210
msgid ""
"For a log of all the prices changed this page should be printed with CTRL+P"
msgstr ""
"Kwa logi ya kupanda kwa bei ya yote iliyopita ukurasa huu lazima kuchapishwa "
"na Ctrl + P"

#: PricesBasedOnMarkUp.php:211
msgid "So we are using a price list/sales type of"
msgstr "Hivyo sisi ni kutumia orodha ya bei / mauzo ya aina ya"

#: PricesBasedOnMarkUp.php:212
msgid "updating only prices in"
msgstr "uppdatering bei tu katika"

#: PricesBasedOnMarkUp.php:213
msgid "and the stock category range from"
msgstr "na jamii ya hisa mbalimbali kutoka"

#: PricesBasedOnMarkUp.php:214
msgid "and we are applying a markup percent of"
msgstr "na sisi ni kutumia asilimia ghafi ya"

#: PricesBasedOnMarkUp.php:215
msgid "against"
msgstr "dhidi ya"

#: PricesBasedOnMarkUp.php:226
msgid "The price list/sales type to be updated must be selected first"
msgstr ""
"Orodha ya bei / mauzo ya aina ya kuwa updated lazima kuwa kuchaguliwa kwanza"

#: PricesBasedOnMarkUp.php:231
msgid "The currency of prices to be updated must be selected first"
msgstr "sarafu ya bei kuwa updated lazima kuwa kuchaguliwa kwanza"

#: PricesBasedOnMarkUp.php:263
msgid ""
"Could not get the supplier purchasing information for a preferred supplier "
"for the item"
msgstr ""
"Hakuweza kupata taarifa kwa ajili ya ununuzi wa wasambazaji wasambazaji "
"preferred kwa bidhaa"

#: PricesBasedOnMarkUp.php:266
msgid "There is no preferred supplier data for the item"
msgstr "Hakuna preferred wasambazaji data kwa ajili ya bidhaa"

#: PricesBasedOnMarkUp.php:266 PricesBasedOnMarkUp.php:269
#: PricesBasedOnMarkUp.php:288
msgid "prices will not be updated for this item"
msgstr "bei kuwa updated kwa item"

#: PricesBasedOnMarkUp.php:269
msgid "There is more than a single preferred supplier data for the item"
msgstr "Kuna zaidi ya moja data preferred wasambazaji kwa ajili ya bidhaa"

#: PricesBasedOnMarkUp.php:285
msgid "Could not get the base price for the item"
msgstr "Hakuweza kupata bei ya msingi kwa ajili ya bidhaa"

#: PricesBasedOnMarkUp.php:285
msgid "from the price list"
msgstr "kutoka katika orodha ya bei"

#: PricesBasedOnMarkUp.php:288
msgid "There is no default price defined in the base price list for the item"
msgstr ""
"Hakuna bei default defined katika orodha ya bei ya msingi kwa ajili ya bidhaa"

#: PricesBasedOnMarkUp.php:297
msgid ""
"The cost for this item is not set up or is set up as less than or equal to "
"zero - no price changes will be made based on zero cost items. The item "
"concerned is:"
msgstr ""
"Gharama ya bidhaa hii si kuanzisha au ni kuanzisha kama chini au sawa na "
"sifuri - hakuna mabadiliko bei kuwa msingi sifuri gharama vitu. Bidhaa "
"husika ni:"

#: PricesBasedOnMarkUp.php:334
msgid "Error updating prices for"
msgstr "Kosa uppdatering bei kwa"

#: PricesBasedOnMarkUp.php:350
#, fuzzy
msgid "Error inserting new price for"
msgstr "Kosa inserting bei kwa"

#: PricesBasedOnMarkUp.php:352
msgid "Inserting new price for"
msgstr "Inserting bei mpya kwa ajili ya"

#: PricesByCost.php:5
#, fuzzy
msgid "Update of Prices By A Multiple Of Cost"
msgstr "Mwisho wa Bei Kwa Gharama"

#: PricesByCost.php:8
msgid "Update Price By Cost"
msgstr "Mwisho Bei Kwa Gharama"

#: PricesByCost.php:142
msgid "category"
msgstr "jamii"

#: PricesByCost.php:144
msgid "all Categories"
msgstr "wote Jamii"

#: PricesByCost.php:147
msgid "Items in"
msgstr "Vitu katika"

#: PricesByCost.php:147
msgid "With Prices"
msgstr "Na Bei"

#: PricesByCost.php:147
msgid "times"
msgstr "mara"

#: PricesByCost.php:147
msgid "Cost in Price List"
msgstr "Gharama katika Orodha ya Bei"

#: PricesByCost.php:155 Prices_Customer.php:345 Prices.php:223
#: RecurringSalesOrders.php:417 WorkOrderEntry.php:499 WorkOrderStatus.php:69
msgid "Start Date"
msgstr "Tarehe ya Kuanza"

#: PricesByCost.php:156 Prices_Customer.php:349 Prices.php:224
#: SelectRecurringSalesOrder.php:90
msgid "End Date"
msgstr "Tarehe ya mwisho"

#: PricesByCost.php:159
msgid "Price Proposed"
msgstr "Bei iliyopendekezwa"

#: PricesByCost.php:160
msgid "List Price"
msgstr "Bei orodha"

#: PricesByCost.php:221
msgid ""
"If the prices above do not have a commencement date as today, this will "
"create new prices with commencement date of today at the entered figures and "
"update the existing prices with historical start dates to have an end date "
"of yesterday. Are You Sure?"
msgstr ""

#: PricesByCost.php:225
msgid "There were no prices meeting the criteria specified to review"
msgstr "Kulikuwa hakuna bei ya kufikia vigezo maalum kupitia"

#: PricesByCost.php:229
msgid "Use this report to display price list with the cost."
msgstr "Kutumia taarifa hii kwa kuonyesha orodha ya bei na gharama."

#: PricesByCost.php:250
msgid "Less than or equal to"
msgstr "Chini au sawa na"

#: PricesByCost.php:251
msgid "Greater than or equal to"
msgstr "Zaidi kuliko au sawa na"

#: PricesByCost.php:253
msgid "Average Cost"
msgstr "Gharama wastani"

#: PricesByCost.php:255 StockCostUpdate.php:175
msgid "Standard Cost"
msgstr "Gharama kiwango"

#: Prices_Customer.php:15
msgid "Special Prices for"
msgstr "Bei maalum kwa ajili ya"

#: Prices_Customer.php:27
msgid "A customer must be selected from the customer selection screen"
msgstr "mteja lazima kuchaguliwa kutoka screen uteuzi mteja"

#: Prices_Customer.php:28
msgid "then an item must be selected before this page is called"
msgstr "basi kipengele lazima kuwa kuchaguliwa kabla ya ukurasa huu ni &quot;"

#: Prices_Customer.php:29 Prices.php:49
msgid ""
"The product selection page should call this page with a valid product code"
msgstr ""
"Uteuzi bidhaa ukurasa lazima wito ukurasa huu kwa kificho halali ya bidhaa"

#: Prices_Customer.php:36 SelectCustomer.php:236
msgid "Special Customer Prices"
msgstr "Wateja maalum Bei"

#: Prices_Customer.php:37 SpecialOrder.php:122 SpecialOrder.php:125
#: SupplierCredit.php:318 SupplierCredit.php:319 SupplierCredit.php:421
#: SupplierCredit.php:460 SupplierInvoice.php:458 SuppTransGLAnalysis.php:106
#: Z_CurrencyDebtorsBalances.php:33 Z_CurrencySuppliersBalances.php:31
msgid "in"
msgstr "katika"

#: Prices_Customer.php:50 Prices.php:42
msgid "The part code entered does not exist in the database"
msgstr "Kanuni sehemu aliingia haipo katika orodha ya"

#: Prices_Customer.php:50 Prices.php:42
msgid "Only valid parts can have prices entered against them"
msgstr "Tu sehemu halali wanaweza kuwa na bei aliingia dhidi yao"

#: Prices_Customer.php:54 Prices.php:57
msgid "The part selected is a kit set item"
msgstr "Sehemu ya kuchaguliwa ni kit kuweka kipengele"

#: Prices_Customer.php:54 Prices.php:57
msgid "these items explode into their components when selected on an order"
msgstr "vitu hivi kulipuka katika sehemu zao kuchaguliwa kwenye amri"

#: Prices_Customer.php:54 Prices.php:57
msgid ""
"prices must be set up for the components and no price can be set for the "
"whole kit"
msgstr ""
"bei lazima kuweka kwa ajili ya vipengele na bei hakuna inaweza kuweka kwa "
"sare ya yote"

#: Prices_Customer.php:84
msgid "The branch code entered is not currently defined"
msgstr "Kanuni tawi aliingia sasa si defined"

#: Prices_Customer.php:94 Prices.php:81
msgid "The date this price is be in effect to must be entered in the format"
msgstr "Tarehe ya bei hii ni kuwa katika athari na iwekwe katika muundo"

#: Prices_Customer.php:102 Prices.php:89
msgid ""
"The end date is expected to be after today. There is no point entering a new "
"price where the effective date is before today!"
msgstr ""
"tarehe ya mwisho inatarajiwa kuwa baada ya leo. Hakuna maana ya kuingia kwa "
"bei mpya ambapo tarehe ya ufanisi ni kabla ya leo!"

#: Prices_Customer.php:122 Prices_Customer.php:149
msgid "Price Updated"
msgstr "Bei Updated"

#: Prices_Customer.php:143
msgid "Price added"
msgstr "Aliongeza bei"

#: Prices_Customer.php:150
msgid "The price could not be updated because"
msgstr "Bei hakuweza kuwa updated sababu"

#: Prices_Customer.php:152
msgid "The price could not be added because"
msgstr "Bei hakuweza kuwa aliongeza kwa sababu"

#: Prices_Customer.php:177
msgid "This price has been deleted"
msgstr "Bei hii imefutwa"

#: Prices_Customer.php:198
msgid "Could not retrieve the normal prices set up because"
msgstr "Hakuweza Retrieve bei ya kawaida ya kuweka kwa sababu"

#: Prices_Customer.php:199 Prices_Customer.php:246
msgid "The SQL used to retrieve these records was"
msgstr "SQL kutumika Retrieve kumbukumbu hizi ilikuwa"

#: Prices_Customer.php:206
msgid "There are no default prices set up for this part"
msgstr "Kuna bei default hakuna iliyoanzishwa kwa ajili ya sehemu hii"

#: Prices_Customer.php:208
msgid "Normal Price"
msgstr "Bei ya kawaida"

#: Prices_Customer.php:245
msgid "Could not retrieve the special prices set up because"
msgstr "Hakuweza Retrieve bei maalumu iliyoanzishwa kwa sababu"

#: Prices_Customer.php:252
msgid "There are no special prices set up for this part"
msgstr "Hakuna bei maalum iliyoanzishwa kwa ajili ya sehemu hii"

#: Prices_Customer.php:255
msgid "Special Price"
msgstr "Bei maalum"

#: Prices_Customer.php:261
msgid "All Branches"
msgstr "Matawi yote"

#: Prices_Customer.php:279 Prices.php:250
msgid "Are you sure you wish to delete this price?"
msgstr "Una uhakika unataka kufuta bei?"

#: Prices_Customer.php:331 Prices_Customer.php:333
#, fuzzy
msgid "All branches"
msgstr "Matawi yote"

#: Prices.php:7
msgid "Item Prices"
msgstr "Bei bidhaa"

#: Prices.php:32 PurchData.php:28 StockCostUpdate.php:18
#: StockReorderLevel.php:15 Stocks.php:39 WhereUsedInquiry.php:15
msgid "Back to Items"
msgstr "Nyuma Items"

#: Prices.php:49
msgid "An item must first be selected before this page is called"
msgstr "An item lazima kwanza kuchaguliwa kabla ya ukurasa huu ni &quot;"

#: Prices.php:111
msgid "This price has already been entered. To change it you should edit it"
msgstr ""

#: Prices.php:135
msgid "Could not be update the existing prices"
msgstr "Inaweza kuwa update bei zilizopo"

#: Prices.php:140
msgid "The price has been updated"
msgstr "bei imekuwa updated"

#: Prices.php:158
msgid "The new price could not be added"
msgstr "Bei ya mwezi inaweza kuwa aliongeza"

#: Prices.php:162
msgid "The new price has been inserted"
msgstr "Bei ya mwezi imekuwa kuingizwa"

#: Prices.php:178
msgid "Could not delete this price"
msgstr "Hakuweza kufuta bei"

#: Prices.php:180
msgid "The selected price has been deleted"
msgstr "Bei ya kuchaguliwa imefutwa"

#: Prices.php:214
msgid "Pricing for part"
msgstr "Bei kwa sehemu"

#: Prices.php:216
msgid "Review Prices"
msgstr "Bei mapitio"

#: Prices.php:264
msgid "There are no prices set up for this part"
msgstr "Hakuna bei iliyoanzishwa kwa ajili ya sehemu hii"

#: Prices.php:308
msgid "Sales Type Price List"
msgstr "Bei ya mauzo ya Aina Orodha"

#: Prices.php:333
msgid "Price Effective From Date"
msgstr "Bei ufanisi Kutoka Date"

#: Prices.php:335
msgid "Price Effective To Date"
msgstr "Bei ufanisi Date"

#: Prices.php:348
msgid "Amend Price"
msgstr "Bei marekebisho"

#: PrintCheque.php:13
msgid ""
"Something was wrong without an identifier, please ask administrator for help"
msgstr ""

#: PrintCheque.php:18 PrintCheque.php:19
msgid "Print Cheque"
msgstr "Magazeti Hundi"

#: PrintCheque.php:32
msgid "Can not get hundreds name"
msgstr "Hawawezi kupata jina mamia"

#: PrintCheque.php:80 PrintCheque.php:94
msgid "DatePaid"
msgstr "DatePaid"

#: PrintCheque.php:81 PrintCheque.php:95
msgid "Vendor No."
msgstr "Muuzaji No"

#: PrintCheque.php:82 PrintCheque.php:96
msgid "Cheque No."
msgstr "Hundi No"

#: PrintCheque.php:113
msgid "Number is out of the range of numbers that can be expressed in words"
msgstr ""

#: PrintCheque.php:114
#, fuzzy
msgid "error"
msgstr "Ripoti MRP"

#: PrintCheque.php:129
#, fuzzy
msgid "million"
msgstr "Emailing"

#: PrintCheque.php:133
#, fuzzy
msgid "thousand"
msgstr "bora"

#: PrintCheque.php:137
msgid "hundred"
msgstr ""

#: PrintCheque.php:141
#, fuzzy
msgid "one"
msgstr "Hakuna"

#: PrintCheque.php:142
#, fuzzy
msgid "two"
msgstr "na"

#: PrintCheque.php:143
#, fuzzy
msgid "three"
msgstr "ya"

#: PrintCheque.php:144
#, fuzzy
msgid "four"
msgstr "kwa"

#: PrintCheque.php:145
#, fuzzy
msgid "five"
msgstr "alishindwa"

#: PrintCheque.php:146
msgid "six"
msgstr ""

#: PrintCheque.php:147
#, fuzzy
msgid "seven"
msgstr "Ngazi"

#: PrintCheque.php:148
#, fuzzy
msgid "eight"
msgstr "Urefu"

#: PrintCheque.php:149
#, fuzzy
msgid "nine"
msgstr "Hakuna"

#: PrintCheque.php:150
#, fuzzy
msgid "ten"
msgstr "ya"

#: PrintCheque.php:151
#, fuzzy
msgid "eleven"
msgstr "Delete"

#: PrintCheque.php:152
msgid "twelve"
msgstr ""

#: PrintCheque.php:153
msgid "thirteen"
msgstr ""

#: PrintCheque.php:154
#, fuzzy
msgid "fourteen"
msgstr "kwa ajili ya bidhaa"

#: PrintCheque.php:155
msgid "fifteen"
msgstr ""

#: PrintCheque.php:156
msgid "sixteen"
msgstr ""

#: PrintCheque.php:157
msgid "seventeen"
msgstr ""

#: PrintCheque.php:158
#, fuzzy
msgid "eighteen"
msgstr "Urefu"

#: PrintCheque.php:159
msgid "nineteen"
msgstr ""

#: PrintCheque.php:163
#, fuzzy
msgid "twenty"
msgstr "Alimtuma"

#: PrintCheque.php:164
#, fuzzy
msgid "thirty"
msgstr "Mji"

#: PrintCheque.php:165
#, fuzzy
msgid "forty"
msgstr "kwa"

#: PrintCheque.php:166
#, fuzzy
msgid "fifty"
msgstr "Mji"

#: PrintCheque.php:167
#, fuzzy
msgid "sixty"
msgstr "Mji"

#: PrintCheque.php:168
#, fuzzy
msgid "seventy"
msgstr "Inventering"

#: PrintCheque.php:169
#, fuzzy
msgid "eighty"
msgstr "Urefu"

#: PrintCheque.php:170
#, fuzzy
msgid "ninety"
msgstr "Inventering"

#: PrintCheque.php:190
#, fuzzy
msgid "zero"
msgstr "Kipindi"

#: PrintCustOrder_generic.php:141
msgid "Customer Laser Packing Slip"
msgstr "Laser mteja Ufungashaji kuingizwa"

#: PrintCustOrder_generic.php:142
msgid "Laser Packing slip for order"
msgstr "Laser Ufungashaji kuingizwa kwa utaratibu"

#: PrintCustOrder_generic.php:156
#, fuzzy
msgid "There was a problem retrieving the order details for Order Number"
msgstr "Kulikuwa na tatizo retrieving maelezo ili line Order Idadi"

#: PrintCustOrder_generic.php:208
#, fuzzy
msgid "Could not retrieve the components of the ordered assembly item"
msgstr "Hakuweza recalculate gharama ya sasa ya bidhaa kanisa"

#: PrintCustOrder_generic.php:210
#, fuzzy
msgid "Assembly Components:-"
msgstr "Suala auto Components"

#: PrintCustOrder_generic.php:240
msgid "There were no outstanding items on the order to deliver"
msgstr "Kulikuwa hakuna vitu bora juu ya utaratibu wa kutoa"

#: PrintCustOrder_generic.php:240
msgid "A packing slip cannot be printed"
msgstr "kuingizwa A kufunga hawezi kuwa printed"

#: PrintCustOrder_generic.php:241 PrintCustOrder.php:230
msgid "Print Another Packing Slip/Order"
msgstr "Magazeti nyingine kuingizwa Ufungashaji / Order"

#: PrintCustOrder.php:129
msgid "There was a problem retrieving the details for Order Number"
msgstr "Kulikuwa na tatizo retrieving maelezo kwa Order Idadi"

#: PrintCustOrder.php:176
msgid "Customer Packing Slip"
msgstr "Mteja Ufungashaji kuingizwa"

#: PrintCustOrder.php:177
msgid "Packing slip for order"
msgstr "Ufungashaji kuingizwa kwa utaratibu"

#: PrintCustOrder.php:229
msgid ""
"There were no outstanding items on the order to deliver. A dispatch note "
"cannot be printed"
msgstr ""
"Kulikuwa hakuna vitu bora juu ya utaratibu wa kutoa. A note dispatch haiwezi "
"kuchapishwa"

#: PrintCustStatements.php:42
msgid "Customer Statements"
msgstr "Taarifa za wateja"

#: PrintCustStatements.php:43
msgid "Statements from"
msgstr "Taarifa kutoka"

#: PrintCustStatements.php:50
msgid "There was a problem settling the old transactions."
msgstr "Kulikuwa na tatizo kutulia mashirikiano ya zamani."

#: PrintCustStatements.php:51
msgid "The SQL used to settle outstanding transactions was"
msgstr "SQL kutumika kutatua shughuli bora ilikuwa"

#: PrintCustStatements.php:57
msgid ""
"There was a problem retrieving the customer information for the statements "
"from the database"
msgstr ""
"Kulikuwa na tatizo retrieving taarifa ya mteja kwa kauli ya kutoka database"

#: PrintCustStatements.php:81
msgid "No Customers Found"
msgstr "Hakuna Wateja Found"

#: PrintCustStatements.php:83 PrintCustStatements.php:412
msgid "Print Customer Account Statements"
msgstr "Wateja magazeti Akaunti ya Taarifa"

#: PrintCustStatements.php:84
msgid "There were no Customers matching your selection of "
msgstr "Kulikuwa hakuna Wateja vinavyolingana uteuzi yako ya "

#: PrintCustStatements.php:94
msgid "There was a problem retrieving the outstanding transactions for"
msgstr "Kulikuwa na tatizo retrieving mashirikiano bora kwa"

#: PrintCustStatements.php:112
msgid ""
"There was a problem retrieving the transactions that were settled over the "
"course of the last month for"
msgstr ""
"Kulikuwa na tatizo retrieving mashirikiano ya kwamba walikuwa makazi juu ya "
"mwendo wa mwezi wa mwisho kwa"

#: PrintCustStatements.php:157
msgid "Settled Transactions"
msgstr "Makazi Transactions"

#: PrintCustStatements.php:211
msgid "Outstanding Transactions"
msgstr "Bora Transactions"

#: PrintCustStatements.php:379
msgid "Last payment received"
msgstr "Mwisho kupokea malipo"

#: PrintCustStatements.php:380
msgid "Amount received was"
msgstr "Kiasi kupokea mara"

#: PrintCustStatements.php:401
msgid "No Statements Found"
msgstr "Hakuna Taarifa Found"

#: PrintCustStatements.php:403
msgid "There were no statements to print"
msgstr "Kulikuwa hakuna taarifa kwa maandishi"

#: PrintCustStatements.php:410
msgid "Select Statements to Print"
msgstr "Kauli ya kuchagua Print"

#: PrintCustStatements.php:420
msgid "Starting Customer statement to print (Customer code)"
msgstr "Wateja mapya taarifa kwa maandishi (Wateja code)"

#: PrintCustStatements.php:422
msgid "Ending Customer statement to print (Customer code)"
msgstr "Wateja kuishia taarifa kwa maandishi (Wateja code)"

#: PrintCustStatements.php:426
msgid "Print All Statements in the Range Selected"
msgstr "Magazeti yote katika Taarifa mbalimbali ya Selected"

#: PrintCustTrans.php:60 PrintCustTransPortrait.php:58
msgid "Invoices from"
msgstr "Ankara kutoka"

#: PrintCustTrans.php:63 PrintCustTransPortrait.php:61
msgid "Credit Notes from"
msgstr "Vidokezo mikopo kutoka"

#: PrintCustTrans.php:211 PrintCustTrans.php:259
#: PrintCustTransPortrait.php:232 PrintCustTransPortrait.php:288
msgid "Transaction Print Error Report"
msgstr "Ripoti ya shughuli Print Error"

#: PrintCustTrans.php:213 PrintCustTrans.php:668
#: PrintCustTransPortrait.php:235 PrintCustTransPortrait.php:704
msgid ""
"There was a problem retrieving the invoice or credit note details for note "
"number"
msgstr ""
"Kulikuwa na tatizo retrieving maelezo kumbuka invoice au mikopo kwa idadi "
"note"

#: PrintCustTrans.php:213 PrintCustTrans.php:668
#: PrintCustTransPortrait.php:235 PrintCustTransPortrait.php:704
msgid ""
"To print an invoice, the sales order record, the customer transaction record "
"and the branch record for the customer must not have been purged"
msgstr ""
"Na magazeti ya invoice, rekodi ya mauzo ili, rekodi ya mteja manunuzi na "
"rekodi ya tawi kwa wateja lazima si wamekuwa purged"

#: PrintCustTrans.php:213 PrintCustTrans.php:668
#: PrintCustTransPortrait.php:235 PrintCustTransPortrait.php:704
msgid ""
"To print a credit note only requires the customer, transaction, salesman and "
"branch records be available"
msgstr ""
"Print kumbuka mikopo inahitaji tu ya wateja, manunuzi, mfanyabiashara na "
"kumbukumbu tawi kupatikana"

#: PrintCustTrans.php:215 PrintCustTrans.php:263 PrintCustTrans.php:670
#: PrintCustTrans.php:853 PrintCustTransPortrait.php:237
#: PrintCustTransPortrait.php:292 PrintCustTransPortrait.php:706
#: PrintCustTransPortrait.php:897
msgid "The SQL used to get this information that failed was"
msgstr "SQL kutumika kupata taarifa kwamba alishindwa mara"

#: PrintCustTrans.php:261 PrintCustTrans.php:851
#: PrintCustTransPortrait.php:290 PrintCustTransPortrait.php:895
msgid ""
"There was a problem retrieving the invoice or credit note stock movement "
"details for invoice number"
msgstr ""
"Kulikuwa na tatizo retrieving kumbuka invoice au mikopo ya maelezo harakati "
"hisa kwa idadi invoice"

#: PrintCustTrans.php:389 PrintCustTrans.php:1037
#: PrintCustTransPortrait.php:449 PrintCustTransPortrait.php:1099
msgid "Sub Total"
msgstr "Jumla ndogo"

#: PrintCustTrans.php:392 PrintCustTrans.php:1039
#: PrintCustTransPortrait.php:452 PrintCustTransPortrait.php:1101
msgid "Freight"
msgstr "Mizigo"

#: PrintCustTrans.php:406 PrintCustTrans.php:1045
#: PrintCustTransPortrait.php:466 PrintCustTransPortrait.php:1106
msgid "TOTAL INVOICE"
msgstr "JUMLA ankara"

#: PrintCustTrans.php:441
#, fuzzy
msgid "Account No:"
msgstr "Akaunti;"

#: PrintCustTrans.php:451 PrintCustTrans.php:1050
#: PrintCustTransPortrait.php:481 PrintCustTransPortrait.php:1109
msgid "TOTAL CREDIT"
msgstr "JUMLA CREDIT"

#: PrintCustTrans.php:476 PrintCustTransPortrait.php:497
msgid "Please find attached"
msgstr "Tafadhali kupata masharti"

#: PrintCustTrans.php:484 PrintCustTransPortrait.php:504
msgid "Emailing"
msgstr "Emailing"

#: PrintCustTrans.php:498 PrintCustTransPortrait.php:517
msgid "Select Invoices/Credit Notes To Print"
msgstr "Kuchagua ankara / Vidokezo mikopo kwa Print"

#: PrintCustTrans.php:507
msgid "Print Invoices or Credit Notes (Landscape Mode)"
msgstr "Magazeti ankara au vya Mikopo (Landscape Mode)"

#: PrintCustTrans.php:520 PrintCustTransPortrait.php:546
msgid "Print EDI Transactions"
msgstr "Magazeti EDI Transactions"

#: PrintCustTrans.php:524 PrintCustTrans.php:529
#: PrintCustTransPortrait.php:551 PrintCustTransPortrait.php:556
msgid "Do not Print PDF EDI Transactions"
msgstr "Je, si Print PDF EDI Transactions"

#: PrintCustTrans.php:525 PrintCustTrans.php:530
#: PrintCustTransPortrait.php:552 PrintCustTransPortrait.php:557
msgid "Print PDF EDI Transactions Too"
msgstr "PDF magazeti EDI Transactions sana"

#: PrintCustTrans.php:534 PrintCustTransPortrait.php:564
msgid "Start invoice/credit note number to print"
msgstr "Kuanza invoice / mikopo kumbuka idadi ya magazeti"

#: PrintCustTrans.php:536 PrintCustTransPortrait.php:568
msgid "End invoice/credit note number to print"
msgstr "Mwisho invoice / mikopo kumbuka idadi ya magazeti"

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:584
msgid "The last invoice created was number"
msgstr "Ya ankara ya mwisho umba alikuwa namba"

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:584
msgid "If only a single invoice is required"
msgstr "Ikiwa tu invoice moja inahitajika"

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:584
msgid ""
"enter the invoice number to print in the Start transaction number to print "
"field and leave the End transaction number to print field blank"
msgstr ""
"kuingia idadi ankara kwa maandishi kwa idadi ya kuanza shughuli ya magazeti "
"shamba na kuacha shughuli Mwisho idadi ya magazeti shamba tupu"

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:584
msgid ""
"Only use the end invoice to print field if you wish to print a sequential "
"range of invoices"
msgstr ""
"Kutumia tu invoice mwisho na magazeti shamba kama unataka magazeti "
"mbalimbali mtiririko wa ankara"

#: PrintCustTrans.php:554 PrintCustTransPortrait.php:591
msgid "The last credit note created was number"
msgstr "Mikopo ya mwisho kumbuka umba alikuwa namba"

#: PrintCustTrans.php:555 PrintCustTransPortrait.php:591
msgid ""
"A sequential range can be printed using the same method as for invoices above"
msgstr ""
"A mbalimbali mtiririko unaweza kuwa printed kwa kutumia njia ya sawa kwa "
"ankara juu"

#: PrintCustTrans.php:555 PrintCustTransPortrait.php:591
msgid ""
"A single credit note can be printed by only entering a start transaction "
"number"
msgstr ""
"A single kumbuka mikopo inaweza kuchapishwa na pekee ya kuingia katika "
"shughuli kuanza idadi"

#: PrintCustTrans.php:683 PrintCustTransPortrait.php:716
msgid ""
"This transaction is addressed to another customer and cannot be displayed "
"for privacy reasons"
msgstr ""
"shughuli hii ni ufumbuzi kwa mteja mwingine na haliwezi kuonyeshwa kwa "
"sababu ya faragha"

#: PrintCustTrans.php:683 PrintCustTransPortrait.php:716
msgid "Please select only transactions relevant to your company"
msgstr "Tafadhali chagua shughuli husika tu na kampuni yako"

#: PrintCustTrans.php:695 PrintCustTrans.php:928 PrintCustTrans.php:977
#: PrintCustTransPortrait.php:729 PrintCustTransPortrait.php:977
#: PrintCustTransPortrait.php:1032 includes/PDFTransPageHeader.inc:15
#: includes/PDFTransPageHeaderPortrait.inc:17
msgid "TAX INVOICE"
msgstr "KODI ankara"

#: PrintCustTrans.php:697 PrintCustTrans.php:930 PrintCustTrans.php:979
#: PrintCustTransPortrait.php:731 PrintCustTransPortrait.php:979
#: PrintCustTransPortrait.php:1034 includes/PDFTransPageHeaderPortrait.inc:19
msgid "TAX CREDIT NOTE"
msgstr "KODI CREDIT NOTE"

#: PrintCustTrans.php:699 PrintCustTransPortrait.php:734
msgid "Tax Authority Ref"
msgstr "Kodi ya Mamlaka ya Ref"

#: PrintCustTrans.php:722 PrintCustTransPortrait.php:760
msgid "Charge To"
msgstr "Kwa malipo"

#: PrintCustTrans.php:747 PrintCustTransPortrait.php:786
#: includes/PDFTransPageHeader.inc:138
#: includes/PDFTransPageHeaderPortrait.inc:188
msgid "Charge Branch"
msgstr "Malipo ya Tawi"

#: PrintCustTrans.php:772 PrintCustTransPortrait.php:812
msgid "Your Order Ref"
msgstr "Yako ili Kumb"

#: PrintCustTrans.php:773 PrintCustTransPortrait.php:813
msgid "Our Order No"
msgstr "Hakuna utaratibu wetu"

#: PrintCustTrans.php:775 PrintCustTransPortrait.php:815 SalesInquiry.php:1070
#: SupplierInvoice.php:261
msgid "Invoice Date"
msgstr "Ankara Date"

#: PrintCustTrans.php:776 PrintCustTrans.php:823
#: PrintCustTransPortrait.php:816 PrintCustTransPortrait.php:866
#: SalesAnalRepts.php:47 SalesAnalRepts.php:49
#: includes/PDFTransPageHeader.inc:195
#: includes/PDFTransPageHeaderPortrait.inc:244
msgid "Sales Person"
msgstr "Mtu wa mauzo"

#: PrintCustTrans.php:777 PrintCustTransPortrait.php:817
msgid "Shipper"
msgstr "Shipper"

#: PrintCustTrans.php:778 PrintCustTransPortrait.php:818
msgid "Consignment Ref"
msgstr "Consignment Kumb"

#: PrintCustTrans.php:932 PrintCustTrans.php:981
#: PrintCustTransPortrait.php:981 PrintCustTransPortrait.php:1038
msgid "GST Number"
msgstr "Idadi GST"

#: PrintCustTransPortrait.php:88
msgid "Account:"
msgstr "Akaunti;"

#: PrintCustTransPortrait.php:89
msgid "Bank Code:"
msgstr "Benki Code:"

#: PrintCustTransPortrait.php:527
msgid "Print Invoices or Credit Notes (Portrait Mode)"
msgstr "Magazeti ankara au vya Mikopo (Portrait Mode)"

#: PrintCustTransPortrait.php:574
msgid "Print Preview"
msgstr "Magazeti Preview"

#: PurchData.php:6
msgid "Supplier Purchasing Data"
msgstr "Ununuzi wasambazaji Data"

#: PurchData.php:38
msgid ""
"There is no stock item set up enter the stock code or select a stock item "
"using the search page"
msgstr ""
"Hakuna kitu hisa kuanzisha kuingia code hisa au kuchagua bidhaa hisa kwa "
"kutumia ukurasa tafuta"

#: PurchData.php:43
msgid ""
"The price entered was not numeric and a number is expected. No changes have "
"been made to the database"
msgstr ""
"Bei aliingia alikuwa numeric na idadi inatarajiwa. Hakuna mabadiliko "
"yamefanywa na database"

#: PurchData.php:45
msgid "The price entered is zero"
msgstr "Bei ya aliingia ni sifuri"

#: PurchData.php:45
msgid "Is this intentional?"
msgstr "Hii ni ya kukusudia?"

#: PurchData.php:50
msgid ""
"The lead time entered was not numeric a number of days is expected no "
"changes have been made to the database"
msgstr ""
"Mara ya kuongoza aliingia alikuwa numeric idadi ya siku inatarajiwa hakuna "
"mabadiliko yamefanywa na database"

#: PurchData.php:55
msgid ""
"The minimum order quantity was not numeric and a number is expected no "
"changes have been made to the database"
msgstr ""
"Cha chini ili wingi hakuwa numeric na idadi inatarajiwa hakuna mabadiliko "
"yamefanywa na database"

#: PurchData.php:60
msgid "The conversion factor entered was not numeric"
msgstr "Sababu ya kubadilika aliingia alikuwa numeric"

#: PurchData.php:60
msgid "a number is expected"
msgstr "idadi inatarajiwa"

#: PurchData.php:60
msgid ""
"The conversion factor is the number which the price must be divided by to "
"get the unit price in our unit of measure"
msgstr ""
"Sababu ya kubadilika ni idadi ambayo bei ya lazima kugawanywa na kupata bei "
"kitengo katika kitengo yetu ya kipimo"

#: PurchData.php:60
msgid "E.g."
msgstr "Km"

#: PurchData.php:60
msgid "The supplier sells an item by the tonne and we hold stock by the kg"
msgstr ""
"wasambazaji wa anauza kipengele kwa tani moja na sisi kushikilia hisa kwa "
"kilo"

#: PurchData.php:60
msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
msgstr ""
"Bei ya wasambazaji lazima kugawanywa na 1000 na kupata gharama zetu kwa kilo"

#: PurchData.php:60
msgid "The conversion factor to enter is 1000"
msgstr "Sababu ya kubadilika kwa kuingia ni 1,000"

#: PurchData.php:60
msgid "No changes will be made to the database"
msgstr "Hakuna mabadiliko watakuwa na database"

#: PurchData.php:85
msgid ""
"The supplier purchasing details could not be added to the database because"
msgstr ""
"Maelezo ya ununuzi wa wasambazaji inaweza kuwa aliongeza kwa sababu database"

#: PurchData.php:88
msgid "This supplier purchasing data has been added to the database"
msgstr "Data hii wasambazaji wa kununua imekuwa aliongeza database"

#: PurchData.php:103
msgid "The supplier purchasing details could not be update because"
msgstr "Ya ununuzi wa wasambazaji maelezo inaweza kuwa update sababu"

#: PurchData.php:106
msgid "Supplier purchasing data has been updated"
msgstr "data ununuzi Supplier imekuwa updated"

#: PurchData.php:130
msgid "The supplier purchasing details could not be deleted because"
msgstr "Maelezo ya ununuzi wa wasambazaji inaweza kuwa ilifutwa kwa sababu"

#: PurchData.php:132
msgid "This purchasing data record has been successfully deleted"
msgstr "Rekodi hii ya ununuzi wa data imekuwa mafanikio kuchapa"

#: PurchData.php:137 PurchData.php:258 PurchData.php:282
msgid "For Stock Code"
msgstr "Kwa Kanuni Stock"

#: PurchData.php:157
msgid ""
"The supplier purchasing details for the selected part could not be retrieved "
"because"
msgstr ""
"wasambazaji wa ununuzi wa maelezo ya sehemu ya kuchaguliwa inaweza kuwa "
"retrieved sababu"

#: PurchData.php:160
#, fuzzy
msgid "There is no purchasing data set up for the part selected"
msgstr "kuna data ununuzi hakuna kuanzisha kwa wasambazaji hii"

#: PurchData.php:167
#, fuzzy
msgid "Conversion Factor"
msgstr "Uongofu Factor (kwa UOM yetu)"

#: PurchData.php:168
#, fuzzy
msgid "Cost Per Our Unit"
msgstr "Per gharama Unit"

#: PurchData.php:170
msgid "Effective From"
msgstr "Kutoka ufanisi"

#: PurchData.php:171 SelectProduct.php:358
msgid "Min Order Qty"
msgstr "Order min Uchina"

#: PurchData.php:173
msgid "Preferred"
msgstr "Preferred"

#: PurchData.php:205
#, php-format
msgid "Are you sure you wish to delete this suppliers price?"
msgstr "Una uhakika unataka kufuta bei wauzaji?"

#: PurchData.php:228
msgid "There are now"
msgstr "Sasa kuna"

#: PurchData.php:228
msgid "preferred suppliers set up for"
msgstr "wauzaji preferred kuanzisha"

#: PurchData.php:228
msgid ""
"you should edit the supplier purchasing data to make only one supplier the "
"preferred supplier"
msgstr ""
"unapaswa hariri muuzaji wa kununua data ya kufanya muuzaji mmoja tu muuzaji "
"wa preferred"

#: PurchData.php:230
msgid "There are NO preferred suppliers set up for"
msgstr "Hakuna wauzaji preferred kuanzisha"

#: PurchData.php:230
msgid "you should make one supplier only the preferred supplier"
msgstr "unapaswa kufanya moja wasambazaji tu muuzaji wa preferred"

#: PurchData.php:244
msgid ""
"The supplier details for the selected supplier could not be retrieved because"
msgstr ""
"maelezo ya muuzaji kwa wasambazaji wa kuchaguliwa inaweza kuwa retrieved "
"sababu"

#: PurchData.php:253
msgid "The supplier code"
msgstr "Kanuni wasambazaji"

#: PurchData.php:253
msgid "is not an existing supplier in the database"
msgstr "si ya wasambazaji zilizopo katika database"

#: PurchData.php:253
msgid ""
"You must enter an alternative supplier code or select a supplier using the "
"search facility below"
msgstr ""
"Lazima iingie mbadala wasambazaji code au kuchagua muuzaji kutumia kituo "
"search chini"

#: PurchData.php:266
msgid "Text in the Supplier"
msgstr "Asilia katika Supplier ya"

#: PurchData.php:266
msgid "NAME"
msgstr "JINA"

#: PurchData.php:269
msgid "Text in Supplier"
msgstr "Asilia katika Supplier"

#: PurchData.php:269
msgid "CODE"
msgstr "CODE"

#: PurchData.php:273
msgid "Find Suppliers Now"
msgstr "Kupata Suppliers Sasa"

#: PurchData.php:287
msgid ""
"Supplier Name keywords have been used in preference to the Supplier Code "
"extract entered"
msgstr ""
"Jina maneno Supplier zimetumika katika upendeleo wa Kanuni Supplier aliingia "
"dondoo"

#: PurchData.php:317
msgid ""
"The suppliers matching the criteria entered could not be retrieved because"
msgstr ""
"wauzaji wa vinavyolingana vigezo aliingia inaweza kuwa retrieved sababu"

#: PurchData.php:318
msgid "The SQL to retrieve supplier details that failed was"
msgstr "SQL Retrieve maelezo ya muuzaji kwamba alishindwa mara"

#: PurchData.php:333
msgid "The item selected is a dummy part or an assembly or kit set part"
msgstr "Bidhaa kuchaguliwa ni sehemu dummy au kanisa au sehemu kit kuweka"

#: PurchData.php:333
msgid "it is not purchased"
msgstr "si kununuliwa"

#: PurchData.php:333
msgid "Entry of purchasing information is therefore inappropriate"
msgstr "Mlango wa ununuzi wa taarifa hiyo ni muafaka"

#: PurchData.php:340
msgid "is not defined in the database"
msgstr "si defined katika database"

#: PurchData.php:417
msgid ""
"The supplier purchasing details for the selected supplier and item could not "
"be retrieved because"
msgstr ""
"wasambazaji wa ununuzi wa maelezo ya muuzaji kwa kuchaguliwa na bidhaa "
"inaweza kuwa retrieved sababu"

#: PurchData.php:453
msgid "A search facility is available below if necessary"
msgstr "A kituo tafuta inapatikana chini ya kama ni lazima"

#: PurchData.php:483
msgid "in Supplier Currency"
msgstr "Katika Fedha Supplier"

#: PurchData.php:485
msgid "Date Updated"
msgstr "Updated tarehe"

#: PurchData.php:487
msgid "Our Unit of Measure"
msgstr "Kitengo yetu ya kupima"

#: PurchData.php:491
msgid "Suppliers Unit of Measure"
msgstr "Wasambazaji wa futi"

#: PurchData.php:498
msgid "Conversion Factor (to our UOM)"
msgstr "Uongofu Factor (kwa UOM yetu)"

#: PurchData.php:500
msgid "Supplier Stock Code"
msgstr "Wasambazaji Stock Code"

#: PurchData.php:502
msgid "MinOrderQty"
msgstr "MinOrderQty"

#: PurchData.php:504
msgid "Supplier Stock Description"
msgstr "Wasambazaji Stock Description"

#: PurchData.php:509
msgid "in days from date of order"
msgstr "katika siku kuanzia tarehe ya utaratibu"

#: PurchData.php:511
msgid "Preferred Supplier"
msgstr "Preferred Supplier"

#: PurchData.php:524 Shipments.php:522 StockAdjustments.php:456
#: TaxGroups.php:395 WOSerialNos.php:268 WWW_Access.php:233
#, php-format
msgid "Add"
msgstr "Kuongeza"

#: PurchData.php:529 SelectProduct.php:406 StockAdjustments.php:494
#: StockCostUpdate.php:190 StockLocStatus.php:107 StockMovements.php:201
#: StockQuantityByDate.php:70 StockStatus.php:59 StockTransfers.php:568
#: StockUsage.php:192
msgid "Show Stock Status"
msgstr "Kuonyesha Stock Status"

#: PurchData.php:530 SelectProduct.php:404 StockCostUpdate.php:191
#: StockLocMovements.php:52 StockMovements.php:57 StockReorderLevel.php:111
#: StockUsage.php:194
msgid "Show Stock Movements"
msgstr "Kuonyesha Stock Harakati"

#: PurchData.php:531 SelectProduct.php:409 SelectSalesOrder.php:6
#: StockAdjustments.php:500 StockCostUpdate.php:193 StockMovements.php:203
#: StockReorderLevel.php:113 StockStatus.php:354 StockTransfers.php:574
#: StockUsage.php:196
msgid "Search Outstanding Sales Orders"
msgstr "Search bora Sales Daraja"

#: PurchData.php:532 SelectProduct.php:410 StockAdjustments.php:502
#: StockCostUpdate.php:194 StockMovements.php:204 StockReorderLevel.php:114
#: StockStatus.php:355 StockTransfers.php:576 StockUsage.php:198
msgid "Search Completed Sales Orders"
msgstr "Search zilizokamilika Daraja Sales"

#: RecurringSalesOrders.php:10
msgid "Recurring Orders"
msgstr "Recurring Daraja"

#: RecurringSalesOrders.php:156
msgid ""
"A new recurring order can only be created if an order template has already "
"been created from the normal order entry screen"
msgstr ""
"A utaratibu mpya mara kwa mara unaweza tu umba kama kigezo amri tayari "
"kuumbeni kutoka screen ya kawaida ili kuingia"

#: RecurringSalesOrders.php:156
msgid ""
"To enter an order template select sales order entry from the orders tab of "
"the main menu"
msgstr ""
"Kuingia kwenye template ili kuchagua mauzo ili kuingia kutoka tab maagizo ya "
"orodha kuu"

#: RecurringSalesOrders.php:164
msgid ""
"Could not delete recurring sales order lines for the recurring order template"
msgstr ""
"Hakuweza kufuta mauzo ya mara kwa mara ili mistari kwa ajili ya template "
"mara kwa mara ili"

#: RecurringSalesOrders.php:168
msgid "Could not delete the recurring sales order template number"
msgstr "Hakuweza kufuta mauzo ya mara kwa mara ili idadi template"

#: RecurringSalesOrders.php:171
msgid "Successfully deleted recurring sales order template number"
msgstr "Mafanikio ilifutwa mauzo ya mara kwa mara ili idadi template"

#: RecurringSalesOrders.php:173 RecurringSalesOrders.php:299
msgid "Select A Recurring Sales Order Template"
msgstr "Kuchagua A Sales Recurring Order Kigezo"

#: RecurringSalesOrders.php:185
msgid ""
"The last recurrence or start date of this recurring order must be a valid "
"date in the format"
msgstr ""
"Upprepning iliyopita au kuanza tarehe ya utaratibu huu recurring lazima "
"tarehe ya halali katika muundo"

#: RecurringSalesOrders.php:189
msgid "The end date of this recurring order must be a valid date in the format"
msgstr ""
"Tarehe ya mwisho ya utaratibu huu recurring lazima tarehe ya halali katika "
"muundo"

#: RecurringSalesOrders.php:193
msgid "The end date of this recurring order must be after the start date"
msgstr ""
"Tarehe ya mwisho ya utaratibu huu mara kwa mara ni lazima baada ya tarehe ya "
"kuanza"

#: RecurringSalesOrders.php:255
msgid "The recurring order cannot be added because"
msgstr "Amri ya mara kwa mara hawezi kuwa aliongeza kwa sababu"

#: RecurringSalesOrders.php:283
msgid "The new recurring order template has been added"
msgstr "Mpya ya mara kwa mara ili template imekuwa aliongeza"

#: RecurringSalesOrders.php:292
msgid "The recurring order cannot be updated because"
msgstr "Amri ya mara kwa mara hawezi kuwa updated sababu"

#: RecurringSalesOrders.php:294
msgid "The recurring order template has been updated"
msgstr "Ya mara kwa mara ili template imekuwa updated"

#: RecurringSalesOrders.php:297
msgid "Enter New Sales Order"
msgstr "Kuingia Sales New Order"

#: RecurringSalesOrders.php:310
msgid "Recurring Order for Customer"
msgstr "Recurring Order kwa Wateja"

#: RecurringSalesOrders.php:382
msgid "Street"
msgstr "Mitaani"

#: RecurringSalesOrders.php:386
msgid "Suburb"
msgstr "Kitongoji"

#: RecurringSalesOrders.php:390
msgid "City"
msgstr "Mji"

#: RecurringSalesOrders.php:390
msgid "Region"
msgstr "Kanda"

#: RecurringSalesOrders.php:394
msgid "Post Code"
msgstr "Kanuni post"

#: RecurringSalesOrders.php:421 SelectRecurringSalesOrder.php:89
msgid "Last Recurrence"
msgstr "Mwisho upprepning"

#: RecurringSalesOrders.php:431
msgid "Finish Date"
msgstr "Tarehe ya kumaliza"

#: RecurringSalesOrders.php:435
msgid "Frequency of Recurrence"
msgstr "Mzunguko wa upprepning"

#: RecurringSalesOrders.php:444 RecurringSalesOrders.php:446
msgid "Fortnightly"
msgstr "Baada ya wiki mbili"

#: RecurringSalesOrders.php:454 RecurringSalesOrders.php:456
msgid "Bi-monthly"
msgstr "Bi-kila mwezi"

#: RecurringSalesOrders.php:459 RecurringSalesOrders.php:461
#: SalesByTypePeriodInquiry.php:108
msgid "Quarterly"
msgstr "Robo"

#: RecurringSalesOrders.php:464 RecurringSalesOrders.php:466
msgid "Bi-Annually"
msgstr "Bi-Kila mwaka"

#: RecurringSalesOrders.php:469 RecurringSalesOrders.php:471
msgid "Annually"
msgstr "Kila mwaka"

#: RecurringSalesOrders.php:478
msgid "Invoice Automatically"
msgstr "Ankara moja kwa moja"

#: RecurringSalesOrders.php:502
msgid "Update Recurring Order Details"
msgstr "Mwisho Recurring Order Details"

#: RecurringSalesOrders.php:504
msgid "Delete Recurring Order"
msgstr "Recurring kufuta Order"

#: RecurringSalesOrders.php:504
msgid "Are you sure you wish to delete this recurring order template?"
msgstr "Una uhakika unataka kufuta mara kwa mara ili template?"

#: RecurringSalesOrdersProcess.php:23
msgid "Recurring Orders Process"
msgstr "Mchakato wa mara kwa mara Daraja"

#: RecurringSalesOrdersProcess.php:75
msgid ""
"There was a problem retrieving the recurring sales order templates. The "
"database reported:"
msgstr ""
"Kulikuwa na tatizo retrieving ya mara kwa mara ili mauzo templates. Mbegu ya "
"taarifa:"

#: RecurringSalesOrdersProcess.php:78
msgid ""
"There are no recurring order templates that are due to have another "
"recurring order created"
msgstr ""
"Hakuna utaratibu recurring templates kuwa ni kutokana na kuwa na mwingine "
"mara kwa mara ili umba"

#: RecurringSalesOrdersProcess.php:83
msgid "The number of recurring orders to process is"
msgstr "Idadi ya amri ya mara kwa mara na mchakato ni"

#: RecurringSalesOrdersProcess.php:88
msgid "Recurring order"
msgstr "Mara kwa mara ili"

#: RecurringSalesOrdersProcess.php:98
msgid "Date calculated for the next recurrence was"
msgstr "Tarehe imekadiriwa kwa upprepning ya pili ilikuwa"

#: RecurringSalesOrdersProcess.php:147
msgid ""
"A new order has been created from a recurring order template for customer"
msgstr ""
"utaratibu mpya imekuwa kuumbeni kutoka template mara kwa mara ili kwa ajili "
"ya wateja"

#: RecurringSalesOrdersProcess.php:147
msgid "The order number is:"
msgstr "Idadi ili ni:"

#: RecurringSalesOrdersProcess.php:160
msgid "The line items of the recurring order cannot be retrieved because"
msgstr "Bidhaa Mpya wa utaratibu wa mara kwa mara hawezi kuwa retrieved sababu"

#: RecurringSalesOrdersProcess.php:188
msgid "Could not insert the order lines from the recurring order template"
msgstr "Hakuweza ili Insert mistari ya kutoka kwa kigezo mara kwa mara ili"

#: RecurringSalesOrdersProcess.php:195
msgid ""
"Could not update the last recurrence of the recurring order template. The "
"database reported the error:"
msgstr ""
"Hakuweza update upprepning mwisho wa template mara kwa mara ili. Mbegu ya "
"taarifa ya ufisadi:"

#: RecurringSalesOrdersProcess.php:200
msgid "Recurring order was created for"
msgstr "Recurring ili iliundwa kwa"

#: RecurringSalesOrdersProcess.php:200
msgid "with order Number"
msgstr "kwa utaratibu Idadi"

#: RecurringSalesOrdersProcess.php:214
msgid ""
"Unable to determine the area where the sale is to, from the customer "
"branches table, please select an area for this branch"
msgstr ""
"Hawawezi kuamua kuuza eneo ambapo ni, kutoka meza ya mteja matawi, tafadhali "
"chagua eneo kwa tawi hili"

#: RecurringSalesOrdersProcess.php:226
msgid ""
"The exchange rate for the customer currency could not be retrieved from the "
"currency table because:"
msgstr ""
"Kiwango cha fedha kwa ajili ya sarafu ya mteja inaweza kuwa Rudishwa kutoka "
"meza ya fedha kwa sababu:"

#: RecurringSalesOrdersProcess.php:232
msgid ""
"Could not retrieve the tax province of the location from where the order was "
"fulfilled because:"
msgstr ""
"Hakuweza Retrieve ya mkoa wa kodi wa eneo la kutoka ambapo utaratibu wa mara "
"kutimia kwa sababu:"

#: RecurringSalesOrdersProcess.php:273 includes/DefineCartClass.php:313
#: includes/DefineCartClass.php:350 includes/DefineCartClass.php:401
#: includes/DefineSuppTransClass.php:72
msgid "The taxes and rates for this item could not be retrieved because"
msgstr "The na viwango vya kodi kwa bidhaa hii inaweza kuwa retrieved sababu"

#: RecurringSalesOrdersProcess.php:576
msgid "The following SQL to insert the tax GLTrans record was used"
msgstr "SQL zifuatazo Insert rekodi ya kodi GLTrans ilitumika"

#: RecurringSalesOrdersProcess.php:700
msgid ""
"This recurring order was set to produce the invoice automatically on invoice "
"number"
msgstr ""
"Ili hii mara kwa mara alikuwa kuweka mazao ya ankara moja kwa moja juu ya "
"idadi invoice"

#: RecurringSalesOrdersProcess.php:706
msgid "Recurring Order Created Advice"
msgstr "Recurring Order Created Ushauri"

#: RecurringSalesOrdersProcess.php:711
msgid ""
"No email advice was sent for this order because the location has no email "
"contact defined with a valid email address"
msgstr ""
"ushauri No email alitumwa kwa utaratibu huu kwa sababu eneo hana vya email "
"defined na anwani ya barua pepe halali"

#: ReorderLevelLocation.php:9
msgid "Reorder Level Location Reporting"
msgstr "Reorder Level Location Reporting"

#: ReorderLevelLocation.php:12
msgid "Inventory Reorder Level Location Report"
msgstr "Hesabu reorder Level Location Ripoti"

#: ReorderLevelLocation.php:58
msgid "Location : "
msgstr "Location: "

#: ReorderLevelLocation.php:59
msgid "Number Of Days Sales : "
msgstr "Idadi ya Sales siku: "

#: ReorderLevelLocation.php:59
msgid " Days "
msgstr " Siku "

#: ReorderLevelLocation.php:64 ReorderLevelLocation.php:182 TopItems.php:179
msgid "Total Invoiced"
msgstr "Jumla Invoiced"

#: ReorderLevelLocation.php:64 ReorderLevelLocation.php:66
msgid "At Location"
msgstr "Saa Location"

#: ReorderLevelLocation.php:65
msgid "At All Locations"
msgstr "Saa zote Locations"

#: ReorderLevelLocation.php:140 ReorderLevel.php:165
msgid ""
"Use this report to display the reorder levels for Inventory items in "
"different categories."
msgstr ""
"Kutumia taarifa hii kwa kuonyesha viwango reorder kwa ajili ya vitu "
"Inventory katika makundi tofauti."

#: ReorderLevelLocation.php:177
msgid "Number Of Days Sales"
msgstr "Idadi ya siku Sales"

#: ReorderLevelLocation.php:180 includes/PDFTopItemsHeader.inc:30
msgid "Order By"
msgstr "Kwa utaratibu"

#: ReorderLevel.php:12 ReorderLevel.php:250
msgid "Reorder Level Report"
msgstr "Reorder Level Ripoti"

#: ReorderLevel.php:13
msgid "Parts below reorder level"
msgstr "Sehemu ya chini ya kiwango reorder"

#: ReorderLevel.php:62
msgid "The Reorder Level report could not be retrieved by the SQL because"
msgstr "Ripoti ya reorder Level inaweza kuwa retrieved na SQL sababu"

#: ReorderLevel.php:149
msgid "Print Reorder Level Report"
msgstr "Ripoti ya magazeti reorder Level"

#: ReorderLevel.php:162
msgid "Reorder Level Reporting"
msgstr "Reorder Level Reporting"

#: ReorderLevel.php:164
msgid "Inventory Reorder Level Report"
msgstr "Ripoti ya hesabu reorder Level"

#: ReorderLevel.php:175 SelectSalesOrder.php:496 StockDispatch.php:248
#: StockLocMovements.php:18 StockLocStatus.php:31 StockLocTransfer.php:244
#: StockMovements.php:34 StockTransfers.php:493 StockUsage.php:66
msgid "From Stock Location"
msgstr "Kutoka Location Stock"

#: ReorderLevel.php:270
msgid "Needed"
msgstr "Inahitajika"

#: ReprintGRN.php:5
#, fuzzy
msgid "Reprint a GRN"
msgstr "Kikachapishwa Sasa"

#: ReprintGRN.php:18
#, fuzzy
msgid "Select a purchase order"
msgstr "Kuchagua Order Ununuzi"

#: ReprintGRN.php:21
#, fuzzy
msgid "Enter a Purchase Order Number"
msgstr "Ununuzi magazeti Order Idadi"

#: ReprintGRN.php:25
#, fuzzy
msgid "Show GRNs"
msgstr "Kuonyesha wote"

#: ReprintGRN.php:33
#, fuzzy
msgid "You must enter a purchase order number in the box above"
msgstr "Lazima iingie angalau tabia moja katika ID location"

#: ReprintGRN.php:44
#, fuzzy
msgid "This purchase order does not exist on the system. Please try again."
msgstr "Kanuni sehemu aliingia haipo katika orodha ya"

#: ReprintGRN.php:67
#, fuzzy
msgid "There are no GRNs for this purchase order that can be reprinted."
msgstr "Bidhaa Mpya wa utaratibu wa kununua inaweza kuwa retrieved"

#: ReprintGRN.php:75
#, fuzzy
msgid "GRNs for Purchase Order No"
msgstr "Ununuzi mpya Order"

#: ReprintGRN.php:79
#, fuzzy
msgid "PO Order line"
msgstr "Kwenye Order"

#: ReprintGRN.php:80
#, fuzzy
msgid "GRN Number"
msgstr "Idadi GRN"

#: ReprintGRN.php:84 SelectWorkOrder.php:315 StockLocTransferReceive.php:430
#: WorkOrderCosting.php:91 WorkOrderReceive.php:906
msgid "Quantity Received"
msgstr "Wingi Received"

#: ReprintGRN.php:102 SelectSalesOrder.php:893
msgid "Reprint"
msgstr "Kikachapishwa"

#: ReverseGRN.php:21
msgid "This page is expected to be called after a supplier has been selected"
msgstr ""
"Ukarasa huu unatarajiwa kuwa na kuitwa baada wasambazaji imekuwa kuchaguliwa"

#: ReverseGRN.php:26
msgid "Could not retrieve the supplier name for"
msgstr "Hakuweza Retrieve jina wasambazaji kwa ajili ya"

#: ReverseGRN.php:31
msgid "Reverse Goods Received from"
msgstr "Bidhaa reverse kupokea kutoka"

#: ReverseGRN.php:55
msgid "Could not get the details of the GRN selected for reversal because"
msgstr "Hakuweza kupata maelezo ya GRN kuchaguliwa kwa sababu reversal"

#: ReverseGRN.php:56
msgid "The following SQL to retrieve the GRN details was used"
msgstr "SQL zifuatazo Retrieve maelezo GRN ilitumika"

#: ReverseGRN.php:65
msgid "The GRN"
msgstr "Ya GRN"

#: ReverseGRN.php:65
msgid ""
"has already been reversed or fully invoiced by the supplier - it cannot be "
"reversed - stock quantities must be corrected by stock adjustments - the "
"stock is paid for"
msgstr ""
"tayari kuachwa au kikamilifu invoiced na wasambazaji - haiwezi kuachwa - "
"kiasi hisa lazima kusahihishwa na marekebisho ya hisa - hisa ni malipo kwa "
"ajili ya"

#: ReverseGRN.php:77
msgid "Could not determine if the item was controlled or not because"
msgstr "Hakuweza kuamua kama bidhaa alikuwa kudhibitiwa au si kwa sababu"

#: ReverseGRN.php:90
msgid ""
"Could not retrieve the stock movement reference number which is required in "
"order to retrieve details of the serial items that came in with this GRN"
msgstr ""
"Hakuweza Retrieve ya harakati hisa rejea idadi ambayo inahitajika, ili "
"Retrieve maelezo ya vitu Serial kuwa walikuja na hii GRN"

#: ReverseGRN.php:99
msgid "Unable to retrieve the quantity on hand of"
msgstr "Haiwezekani kutafuta wingi kwa upande wa"

#: ReverseGRN.php:99
msgid "for Serial No"
msgstr "kwa Serial No"

#: ReverseGRN.php:104
msgid "Unfortunately, of the original number"
msgstr "Bahati mbaya, ya idadi ya awali"

#: ReverseGRN.php:104
msgid "that were received on serial number"
msgstr "kwamba walikuwa kupokea idadi Serial"

#: ReverseGRN.php:104
msgid "remain"
msgstr "kubaki"

#: ReverseGRN.php:104
msgid ""
"The GRN can only be reversed if all the original serial number items are "
"still in stock in the location they were received into"
msgstr ""
"GRN inaweza tu kuachwa kama awali ya yote Serial Number vitu bado katika "
"hisa katika eneo walikaribishwa katika"

#: ReverseGRN.php:128
msgid ""
"The purchase order detail record could not be updated with the quantity "
"reversed because"
msgstr ""
"Ili kununua rekodi ya kina hakuweza kuwa updated kwa wingi kwa sababu ya "
"kuachwa"

#: ReverseGRN.php:136
msgid "GRN Reversed for"
msgstr "GRN kuachwa kwa"

#: ReverseGRN.php:139
msgid ""
"The purchase order statusand status comment could not be changed because"
msgstr "Ili kununua statusand maoni sasa inaweza kuwa iliyopita kwa sababu"

#: ReverseGRN.php:140
msgid "The following SQL to update the purchase order header record was used"
msgstr "SQL zifuatazo update ili kununua rekodi header ilitumika"

#: ReverseGRN.php:148
msgid "The GRN record could not be deleted because"
msgstr "rekodi ya GRN inaweza kuwa ilifutwa kwa sababu"

#: ReverseGRN.php:149
msgid "The following SQL to delete the GRN record was used"
msgstr "SQL zifuatazo kufuta rekodi ya GRN ilitumika"

#: ReverseGRN.php:155
msgid "The GRN record could not be updated"
msgstr "rekodi ya GRN inaweza kuwa updated"

#: ReverseGRN.php:155
msgid "This reversal of goods received has not been processed because"
msgstr "reversal huu wa bidhaa kupokea haijawahi kusindika kwa sababu"

#: ReverseGRN.php:182
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"cost addition could not be reversed:"
msgstr ""
"Muhimu ERROR! NOTE CHINI kosa hili msaada huo. Aidha mali ya fasta gharama "
"inaweza kuwa kuachwa:"

#: ReverseGRN.php:183
msgid ""
"The following SQL was used to attempt the reduce the cost of the asset was:"
msgstr "SQL zifuatazo ilitumika jaribio la kupunguza gharama ya mali ya mara:"

#: ReverseGRN.php:191
msgid "Could not determine if the item exists because"
msgstr "Hakuweza kuamua kama bidhaa lipo kwa sababu"

#: ReverseGRN.php:205
msgid ""
"Could not get the quantity on hand of the item before the reversal was "
"processed"
msgstr ""
"Hakuweza kupata wingi kwa upande wa bidhaa kabla ya reversal mara kusindika"

#: ReverseGRN.php:267
msgid ""
"Could not insert the reversing stock movements for the batch/serial numbers"
msgstr ""
"Hakuweza Insert ya kupunguza hisa harakati kwa ajili ya kundi / idadi Serial"

#: ReverseGRN.php:267 ReverseGRN.php:274
msgid "The SQL used but failed was"
msgstr "SQL kutumika lakini alishindwa mara"

#: ReverseGRN.php:274
msgid "Could not update the batch/serial stock records"
msgstr "Hakuweza update kundi / kumbukumbu Serial hisa"

#: ReverseGRN.php:303
msgid "GRN Reversal for PO"
msgstr "GRN Reversal kwa SLP"

#: ReverseGRN.php:306
msgid ""
"The purchase GL posting could not be inserted for the reversal of the "
"received item because"
msgstr ""
"GL ya kununua posting inaweza kuwa kuingizwa kwa ajili ya mabadiliko ya "
"bidhaa ya kupokea kwa sababu"

#: ReverseGRN.php:324
msgid "GRN Reversal PO"
msgstr "Reversal PO GRN"

#: ReverseGRN.php:336
msgid "has been reversed"
msgstr "umebatilishwa"

#: ReverseGRN.php:338
msgid "Select another GRN to Reverse"
msgstr "Kuchagua mwingine GRN na Reverse"

#: ReverseGRN.php:351
msgid "Show all goods received after"
msgstr "Kuonyesha bidhaa wote baada ya kupokea"

#: ReverseGRN.php:357
msgid "Show Outstanding Goods Received"
msgstr "Kuonyesha bidhaa bora Received"

#: ReverseGRN.php:375
msgid "An error occurred in the attempt to get the outstanding GRNs for"
msgstr "Hitilafu ilitokea katika jaribio la kupata GRNs bora kwa"

#: ReverseGRN.php:375
msgid "The message was"
msgstr "Ujumbe ulikuwa"

#: ReverseGRN.php:380
msgid "There are no outstanding goods received yet to be invoiced for"
msgstr "Hakuna bidhaa bora alipata bado invoiced kwa"

#: ReverseGRN.php:380
msgid "To reverse a GRN that has been invoiced first it must be credited"
msgstr ""
"Ili kuondokana na GRN ambayo imekuwa invoiced kwanza ni lazima credited"

#: ReverseGRN.php:385 SuppCreditGRNs.php:90 SuppCreditGRNs.php:183
#: SuppCreditGRNs.php:276 SupplierCredit.php:314 SupplierCredit.php:986
#: SupplierCredit.php:1025 SupplierCredit.php:1051 SupplierInvoice.php:850
#: SupplierInvoice.php:917 SupplierInvoice.php:965 SupplierInvoice.php:1002
#: SupplierInvoice.php:1027 includes/PDFOstdgGRNsPageHeader.inc:36
msgid "GRN"
msgstr "GRN"

#: ReverseGRN.php:386
#, fuzzy
msgid "GRN Batch"
msgstr "Kundi"

#: ReverseGRN.php:392
msgid "Quantity To"
msgstr "Kwa kiasi"

#: ReverseGRN.php:392 ReverseGRN.php:413
msgid "Reverse"
msgstr "Nyuma"

#: SalesAnalReptCols.php:7
msgid "Sales Analysis Report Columns"
msgstr "Ripoti ya nguzo mauzo Uchambuzi"

#: SalesAnalReptCols.php:21 SalesAnalReptCols.php:23
msgid "Gross Value"
msgstr "Jumla ya Pato la Thamani"

#: SalesAnalReptCols.php:26 SalesAnalReptCols.php:28
msgid "Net Value"
msgstr "Thamani halisi"

#: SalesAnalReptCols.php:79
msgid "The report heading must be 70 characters or less long"
msgstr "Ripoti ya viongozi lazima wahusika 70 au chini ya muda mrefu"

#: SalesAnalReptCols.php:83
msgid "The period from must be numeric"
msgstr "Kipindi cha lazima numeric"

#: SalesAnalReptCols.php:87
msgid "The period to must be numeric"
msgstr "Kipindi kwa lazima numeric"

#: SalesAnalReptCols.php:91
msgid "The constant entered must be numeric"
msgstr "Ya mara kwa mara aliingia lazima numeric"

#: SalesAnalReptCols.php:95
msgid "The column number must be numeric"
msgstr "Idadi safu lazima numeric"

#: SalesAnalReptCols.php:98
msgid "The column number must be less than 11"
msgstr "Idadi safu lazima chini ya 11"

#: SalesAnalReptCols.php:102
msgid ""
"The Period From must be before the Period To, otherwise the column will "
"always have no value"
msgstr ""
"Kipindi cha lazima kabla ya kipindi hiki, vinginevyo safu ya siku zote kuwa "
"hakuna thamani"

#: SalesAnalReptCols.php:124
msgid "The report column could not be updated because"
msgstr "safu ya ripoti inaweza kuwa mwisho kwa sababu"

#: SalesAnalReptCols.php:125
msgid "The SQL used to update the report column was"
msgstr "SQL kutumika update safu ripoti ilikuwa"

#: SalesAnalReptCols.php:129 SalesAnalReptCols.php:186
#: SalesAnalReptCols.php:215
msgid "Column"
msgstr "Safu"

#: SalesAnalReptCols.php:182
msgid "The column could not be added to the report because"
msgstr "safu hii inaweza kuwa aliongeza na ripoti ya sababu"

#: SalesAnalReptCols.php:183
msgid "The SQL used to add the column to the report was"
msgstr "SQL kutumika kwa kuongeza safu ya ripoti hiyo ni"

#: SalesAnalReptCols.php:211
msgid "The deletion of the column failed because"
msgstr "The deletion wa safu ya alishindwa kwa sababu"

#: SalesAnalReptCols.php:212
msgid "The SQL used to delete this report column was"
msgstr "SQL kutumika kufuta safu ripoti ilikuwa"

#: SalesAnalReptCols.php:242
msgid "The column definitions could not be retrieved from the database because"
msgstr "ufafanuzi wa safu inaweza kuwa Rudishwa kutoka database sababu"

#: SalesAnalReptCols.php:243
msgid "The SQL used to retrieve the columns for the report was"
msgstr "SQL kutumika Retrieve nguzo kwa ripoti hiyo ni"

#: SalesAnalReptCols.php:254 SalesAnalReptCols.php:261
#: SalesAnalReptCols.php:262
msgid "Col"
msgstr "Kanali"

#: SalesAnalReptCols.php:255
msgid "Heading 1"
msgstr "Heading 1"

#: SalesAnalReptCols.php:256
msgid "Heading 2"
msgstr "Heading 2"

#: SalesAnalReptCols.php:257
msgid "Calc"
msgstr "Calc"

#: SalesAnalReptCols.php:258
msgid "Prd From"
msgstr "Kutoka Prd"

#: SalesAnalReptCols.php:259
msgid "Prd To"
msgstr "Prd Kwa"

#: SalesAnalReptCols.php:260
msgid "Data"
msgstr "Data"

#: SalesAnalReptCols.php:261
msgid "Numerator"
msgstr "Numerator"

#: SalesAnalReptCols.php:262
msgid "Denominator"
msgstr "Denominator"

#: SalesAnalReptCols.php:263
msgid "Operator"
msgstr "Operator"

#: SalesAnalReptCols.php:264
msgid "Or Actual"
msgstr "Au halisi"

#: SalesAnalReptCols.php:325
msgid "Maintain Report Headers"
msgstr "Ripoti ya kudumisha Headers"

#: SalesAnalReptCols.php:328
msgid "User defined reports can have up to 10 columns defined"
msgstr "User defined taarifa unaweza kuwa hadi nguzo 10 defined"

#: SalesAnalReptCols.php:328
msgid "The report will not be able to be run until some columns are deleted"
msgstr ""
"Ripoti hiyo kuwa na uwezo wa kuwa na kukimbia mpaka baadhi ya nguzo ni "
"kuchapa"

#: SalesAnalReptCols.php:365
msgid "The column"
msgstr "Safu"

#: SalesAnalReptCols.php:366
msgid "The SQL used to retrieve the this column was"
msgstr "SQL kutumika Retrieve ya safu hii ilikuwa"

#: SalesAnalReptCols.php:394
msgid "Column Number"
msgstr "Idadi column"

#: SalesAnalReptCols.php:395
msgid "A number between 1 and 10 is expected"
msgstr "Idadi kubwa kati ya 1 na 10 inatarajiwa"

#: SalesAnalReptCols.php:402
msgid "Heading line 1"
msgstr "Viongozi line 1"

#: SalesAnalReptCols.php:409
msgid "Heading line 2"
msgstr "Viongozi line 2"

#: SalesAnalReptCols.php:413
msgid "Calculation"
msgstr "Hesabu"

#: SalesAnalReptCols.php:431 SalesGraph.php:211
msgid "From Period"
msgstr "Kutoka Period"

#: SalesAnalReptCols.php:434 SalesAnalReptCols.php:450
#: SystemParameters.php:898
msgid "Could not load periods table"
msgstr "Inaweza si mzigo vipindi meza"

#: SalesAnalReptCols.php:447
msgid "ToPeriod"
msgstr "ToPeriod"

#: SalesAnalReptCols.php:463
msgid "Data to show"
msgstr "Data ya kuonyesha"

#: SalesAnalReptCols.php:469
msgid "Budget or Actual"
msgstr "Au bajeti halisi"

#: SalesAnalReptCols.php:489
msgid "Numerator Column"
msgstr "Numerator Column"

#: SalesAnalReptCols.php:493
msgid "Denominator Column"
msgstr "Denominator Column"

#: SalesAnalReptCols.php:497
msgid "Calculation Operator"
msgstr "Hesabu ya Opereta"

#: SalesAnalReptCols.php:500 SalesAnalReptCols.php:502
msgid "Numerator Divided By Denominator"
msgstr "Numerator kugawanywa By denominator"

#: SalesAnalReptCols.php:505 SalesAnalReptCols.php:507
msgid "Numerator Divided By Constant"
msgstr "Numerator kugawanywa Kwa mara kwa mara"

#: SalesAnalReptCols.php:510 SalesAnalReptCols.php:512
msgid "Numerator Col x Constant"
msgstr "Numerator Kanali x Daima"

#: SalesAnalReptCols.php:515 SalesAnalReptCols.php:517
msgid "Add to"
msgstr "Kuongeza"

#: SalesAnalReptCols.php:520 SalesAnalReptCols.php:522
msgid "Numerator Minus Denominator"
msgstr "Numerator minus denominator"

#: SalesAnalReptCols.php:528
msgid "Constant"
msgstr "Daima"

#: SalesAnalReptCols.php:532
msgid "Format Type"
msgstr "Aina format"

#: SalesAnalReptCols.php:535 SalesAnalReptCols.php:538
msgid "Numeric"
msgstr "Nambari"

#: SalesAnalReptCols.php:536 SalesAnalReptCols.php:539
msgid "Percentage"
msgstr "Asilimia"

#: SalesAnalRepts.php:7
msgid "Sales Analysis Reports Maintenance"
msgstr "Uchambuzi mauzo Reports Maintenance"

#: SalesAnalRepts.php:22 SalesAnalRepts.php:24
msgid "Product Code"
msgstr "Kanuni bidhaa"

#: SalesAnalRepts.php:37 SalesAnalRepts.php:39
msgid "Product Type"
msgstr "Aina bidhaa"

#: SalesAnalRepts.php:42 SalesAnalRepts.php:44
msgid "Customer Branch"
msgstr "Tawi mteja"

#: SalesAnalRepts.php:52 SalesAnalRepts.php:54
msgid "Not Used"
msgstr "Si Used"

#: SalesAnalRepts.php:81
msgid "The report heading must be more than two characters long"
msgstr "Ripoti ya viongozi lazima wahusika zaidi ya mbili kwa muda mrefu"

#: SalesAnalRepts.php:81
msgid "No report heading was entered"
msgstr "Hakuna taarifa ya viongozi mara aliingia"

#: SalesAnalRepts.php:81
msgid "Heading too long"
msgstr "Viongozi muda mrefu sana"

#: SalesAnalRepts.php:85
msgid "A group by item must be specified for the report to have any output"
msgstr ""
"kikundi A na bidhaa lazima maalum kwa ajili ya ripoti ya kuwa na yeyote pato"

#: SalesAnalRepts.php:85
msgid "No Group By selected"
msgstr "Hakuna Group Kwa kuchaguliwa"

#: SalesAnalRepts.php:101
msgid "Group by Level 1 is set but the upper and lower limits are not set"
msgstr "Kundi na Level 1 ni kuweka lakini mipaka ya juu na chini si kuweka"

#: SalesAnalRepts.php:101 SalesAnalRepts.php:105 SalesAnalRepts.php:109
#: SalesAnalRepts.php:113
msgid "these must be specified for the report to have any output"
msgstr "hizi lazima maalum kwa ajili ya ripoti ya kuwa na yeyote pato"

#: SalesAnalRepts.php:101
msgid "Upper/Lower limits not set"
msgstr "Juu / chini mipaka si kuweka"

#: SalesAnalRepts.php:105
msgid "Group by Level 2 is set but the upper and lower limits are not set"
msgstr "Kundi na Level 2 ni kuweka lakini mipaka ya juu na chini si kuweka"

#: SalesAnalRepts.php:105 SalesAnalRepts.php:109 SalesAnalRepts.php:113
msgid "Upper/Lower Limits not set"
msgstr "Juu / chini mipaka si kuweka"

#: SalesAnalRepts.php:109
msgid "Group by Level 3 is set but the upper and lower limits are not set"
msgstr "Kundi na Level 3 ni kuweka lakini mipaka ya juu na chini si kuweka"

#: SalesAnalRepts.php:113
msgid "Group by Level 4 is set but the upper and lower limits are not set"
msgstr "Kundi na Level 4 ni kuweka lakini mipaka ya juu na chini si kuweka"

#: SalesAnalRepts.php:117
msgid ""
"Group by Level 1 is set but the lower limit is greater than the upper limit"
msgstr ""
"Kundi na Level 1 ni kuweka lakini kikomo chini, ni mkubwa kuliko kikomo ya "
"juu"

#: SalesAnalRepts.php:117 SalesAnalRepts.php:121 SalesAnalRepts.php:125
#: SalesAnalRepts.php:129
msgid "the report will have no output"
msgstr "Ripoti hiyo itakuwa na hakuna pato"

#: SalesAnalRepts.php:117 SalesAnalRepts.php:121 SalesAnalRepts.php:125
#: SalesAnalRepts.php:129
msgid "Lower Limit > Upper Limit"
msgstr "Chini Limit&gt; Limit Upper"

#: SalesAnalRepts.php:121
msgid ""
"Group by Level 2 is set but the lower limit is greater than the upper limit"
msgstr ""
"Kundi na Level 2 ni kuweka lakini kikomo chini, ni mkubwa kuliko kikomo ya "
"juu"

#: SalesAnalRepts.php:125
msgid ""
"Group by Level 3 is set but the lower limit is greater than the upper limit"
msgstr ""
"Kundi na Level 3 ni kuweka lakini kikomo chini, ni mkubwa kuliko kikomo ya "
"juu"

#: SalesAnalRepts.php:129
msgid ""
"Group by Level 4 is set but the lower limit is greater than the upper limit"
msgstr ""
"Kundi na Level 4 ni kuweka lakini kikomo chini, ni mkubwa kuliko kikomo ya "
"juu"

#: SalesAnalRepts.php:159
msgid "The report could not be updated because"
msgstr "Ripoti hiyo inaweza kuwa mwisho kwa sababu"

#: SalesAnalRepts.php:160
msgid "The SQL used to update the report headers was"
msgstr "SQL kutumika update headers ripoti ilikuwa"

#: SalesAnalRepts.php:163
msgid "report has been updated"
msgstr "Ripoti imekuwa updated"

#: SalesAnalRepts.php:222
msgid "The report could not be added because"
msgstr "Ripoti hiyo inaweza kuwa aliongeza kwa sababu"

#: SalesAnalRepts.php:223
msgid "The SQL used to add the report header was"
msgstr "SQL kutumika kuongeza header ripoti ilikuwa"

#: SalesAnalRepts.php:226
msgid "report has been added to the database"
msgstr "Ripoti imekuwa aliongeza database"

#: SalesAnalRepts.php:253
#, fuzzy
msgid "The deletion of the report column failed because"
msgstr "The deletion ya nguzo ya ripoti hiyo alishindwa kwa sababu"

#: SalesAnalRepts.php:254
#, fuzzy
msgid "The SQL used to delete the report column was"
msgstr "SQL kutumika kufuta nguzo ya ripoti hiyo ilikuwa"

#: SalesAnalRepts.php:259
msgid "The deletion of the report heading failed because"
msgstr "The deletion ya ripoti ya viongozi alishindwa kwa sababu"

#: SalesAnalRepts.php:260
msgid "The SQL used to delete the report headers was"
msgstr "SQL kutumika kufuta headers ripoti ilikuwa"

#: SalesAnalRepts.php:263
msgid "Report Deleted"
msgstr "Ripoti ilifutwa"

#: SalesAnalRepts.php:282
msgid "Report No"
msgstr "Hakuna ripoti"

#: SalesAnalRepts.php:283
msgid "Report Title"
msgstr "Ripoti Title"

#: SalesAnalRepts.php:299
#, php-format
msgid "Design"
msgstr "Kubuni"

#: SalesAnalRepts.php:300
#, php-format
msgid "Define Columns"
msgstr "Define nguzo"

#: SalesAnalRepts.php:301
#, php-format
msgid "Make PDF Report"
msgstr "Ripoti ya kufanya PDF"

#: SalesAnalRepts.php:303
#, php-format
msgid "Are you sure you wish to remove this report design?"
msgstr "Una uhakika unataka kuondoa design ripoti?"

#: SalesAnalRepts.php:328
msgid "Show All Defined Reports"
msgstr "Taarifa zinaonyesha Defined zote"

#: SalesAnalRepts.php:361
msgid "The reports for display could not be retrieved because"
msgstr "Ripoti kwa kuonyesha inaweza kuwa retrieved sababu"

#: SalesAnalRepts.php:362
msgid "The SQL used to retrieve the report headers was"
msgstr "SQL kutumika Retrieve headers ripoti ilikuwa"

#: SalesAnalRepts.php:388
msgid "Edit The Selected Report"
msgstr "Ripoti hariri Selected"

#: SalesAnalRepts.php:393
msgid "Define A New Report"
msgstr "Define A Ripoti Mpya"

#: SalesAnalRepts.php:401
msgid "Report Heading"
msgstr "Ripoti Heading"

#: SalesAnalRepts.php:406
msgid "Group By 1"
msgstr "Kundi By 1"

#: SalesAnalRepts.php:411 SalesAnalRepts.php:439 SalesAnalRepts.php:467
msgid "Page Break After"
msgstr "Ukurasa Break Baada ya"

#: SalesAnalRepts.php:434
msgid "Group By 2"
msgstr "Kundi By 2"

#: SalesAnalRepts.php:462
msgid "Group By 3"
msgstr "Kundi By 3"

#: SalesAnalRepts.php:491
msgid "Group By 4"
msgstr "Kundi By 4"

#: SalesAnalysis_UserDefined.php:9 includes/session.inc:295
msgid ""
"The security settings on your account do not permit you to access this "
"function"
msgstr "mazingira ya usalama kwa ajili yako si kibali wewe kupata kazi hii"

#: SalesAnalysis_UserDefined.php:24
#: includes/ConstructSQLForUserDefinedSalesReport.inc:176
#: includes/ConstructSQLForUserDefinedSalesReport.inc:184
#: includes/ConstructSQLForUserDefinedSalesReport.inc:265
#: includes/ConstructSQLForUserDefinedSalesReport.inc:336
msgid "User Defined Sales Analysis Problem"
msgstr "User Defined Sales Uchambuzi Tatizo"

#: SalesAnalysis_UserDefined.php:26
msgid ""
"The report did not have any none zero lines of information to show and so it "
"has not been created"
msgstr ""
"Ripoti hawakuwa na hakuna mistari sifuri wa habari kwa kuonyesha na hivyo "
"haikuwa umba"

#: SalesAnalysis_UserDefined.php:27
#: includes/ConstructSQLForUserDefinedSalesReport.inc:339
msgid "Look at the design of this report"
msgstr "Kuangalia design ya ripoti hii"

#: SalesAnalysis_UserDefined.php:40 includes/PDFSalesAnalysis.inc:541
msgid "Sales Analysis Comma Separated File (CSV) Generation"
msgstr "Uchambuzi mauzo Comma Kinachotenganishwa Picha (CSV) Generation"

#: SalesAnalysis_UserDefined.php:46 includes/PDFSalesAnalysis.inc:547
msgid ""
"You should automatically be forwarded to the CSV Sales Analysis file when it "
"is ready"
msgstr ""
"Lazima moja kwa moja kuwa kupelekwa kwa faili Sales Uchambuzi CSV wakati ni "
"tayari"

#: SalesByTypePeriodInquiry.php:6 SalesByTypePeriodInquiry.php:10
#: SalesCategoryPeriodInquiry.php:9
#, fuzzy
msgid "Sales Report"
msgstr "Mauzo risiti"

#: SalesByTypePeriodInquiry.php:11 SalesCategoryPeriodInquiry.php:10
#: SalesTopItemsInquiry.php:10
#, fuzzy
msgid "Select the parameters for the report"
msgstr "Kuchagua aina ya hariri"

#: SalesByTypePeriodInquiry.php:29 SalesCategoryPeriodInquiry.php:22
#: SalesTopItemsInquiry.php:25
#, fuzzy
msgid "Date Selection"
msgstr "Orodha ya Uchaguzi"

#: SalesByTypePeriodInquiry.php:32 SalesCategoryPeriodInquiry.php:25
#: SalesTopItemsInquiry.php:28
#, fuzzy
msgid "Custom Range"
msgstr "Mteja Kumb"

#: SalesByTypePeriodInquiry.php:40 SalesCategoryPeriodInquiry.php:33
#: SalesTopItemsInquiry.php:36
#, fuzzy
msgid "This Week"
msgstr "Hii Del"

#: SalesByTypePeriodInquiry.php:48 SalesCategoryPeriodInquiry.php:41
#: SalesTopItemsInquiry.php:44
#, fuzzy
msgid "This Month"
msgstr "Miezi miwili"

#: SalesByTypePeriodInquiry.php:56 SalesCategoryPeriodInquiry.php:49
#: SalesTopItemsInquiry.php:52
#, fuzzy
msgid "This Quarter"
msgstr "Robo"

#: SalesByTypePeriodInquiry.php:69 SalesCategoryPeriodInquiry.php:63
#: SalesTopItemsInquiry.php:66 SuppPriceList.php:302
#, fuzzy
msgid "Date From"
msgstr "Kutoka dispatched"

#: SalesByTypePeriodInquiry.php:73 SalesCategoryPeriodInquiry.php:67
#: SalesTopItemsInquiry.php:70
#, fuzzy
msgid "Date To"
msgstr "Aina ya tarehe"

#: SalesByTypePeriodInquiry.php:81
#, fuzzy
msgid "Display Data"
msgstr "Kuonyesha"

#: SalesByTypePeriodInquiry.php:84 SystemParameters.php:805
#: SystemParameters.php:807
msgid "Daily"
msgstr "Kila siku"

#: SalesByTypePeriodInquiry.php:122 SalesCategoryPeriodInquiry.php:74
#: SalesTopItemsInquiry.php:112
#, fuzzy
msgid "Show Sales"
msgstr "Kuonyesha wote"

#: SalesByTypePeriodInquiry.php:137 SalesCategoryPeriodInquiry.php:84
#: SalesTopItemsInquiry.php:121
#, fuzzy
msgid ""
"The date entered for the from date is not in the appropriate format. Dates "
"must be entered in the format"
msgstr "Tarehe ya bei mpya ni kuwa katika athari na iwekwe katika muundo"

#: SalesByTypePeriodInquiry.php:141 SalesCategoryPeriodInquiry.php:88
#: SalesTopItemsInquiry.php:125
#, fuzzy
msgid ""
"The date entered for the to date is not in the appropriate format. Dates "
"must be entered in the format"
msgstr "Tarehe ya bei mpya ni kuwa katika athari na iwekwe katika muundo"

#: SalesByTypePeriodInquiry.php:145 SalesCategoryPeriodInquiry.php:92
#: SalesTopItemsInquiry.php:129
#, fuzzy
msgid ""
"The from date is expected to be a date prior to the to date. Please review "
"the selected date range"
msgstr ""
"tarehe ya mwisho inatarajiwa kuwa baada ya tarehe ya kuanza, kuingia tarehe "
"ya mwisho baada ya tarehe ya kuanza kwa bei hii"

#: SalesByTypePeriodInquiry.php:335
#, fuzzy
msgid "No Orders"
msgstr "Amri"

#: SalesByTypePeriodInquiry.php:336 SalesCategoryPeriodInquiry.php:162
#, fuzzy
msgid "Total Sales"
msgstr "Jumla ya Ongezeko la Thamani"

#: SalesByTypePeriodInquiry.php:337 SalesCategoryPeriodInquiry.php:163
#: SalesTopItemsInquiry.php:220
#, fuzzy
msgid "Refunds"
msgstr "Ref"

#: SalesByTypePeriodInquiry.php:338 SalesCategoryPeriodInquiry.php:164
#: SalesTopItemsInquiry.php:221
#, fuzzy
msgid "Net Sales"
msgstr "Thamani halisi"

#: SalesByTypePeriodInquiry.php:339 SalesCategoryPeriodInquiry.php:165
#, fuzzy
msgid "Cost of Sales"
msgstr "Counter Sales"

#: SalesByTypePeriodInquiry.php:405 SalesByTypePeriodInquiry.php:432
#: SalesByTypePeriodInquiry.php:433
msgid "wk"
msgstr ""

#: SalesByTypePeriodInquiry.php:475 SalesByTypePeriodInquiry.php:502
#: SalesByTypePeriodInquiry.php:503
#, fuzzy
msgid "Qtr"
msgstr "Uchina"

#: SalesCategories.php:63
#, fuzzy
msgid "Somthing is wrong with uploading a file"
msgstr "Kitu ni sawa na uploading file"

#: SalesCategories.php:82
msgid "The Sales category description must be twenty characters or less long"
msgstr ""
"Mauzo ya jamii ya maelezo lazima wahusika ishirini au chini ya muda mrefu"

#: SalesCategories.php:93
msgid "The Sales category record has been updated"
msgstr "Rekodi ya mauzo jamii imekuwa updated"

#: SalesCategories.php:103
msgid "A new Sales category record has been added"
msgstr "A mpya Sales rekodi ya jamii imekuwa aliongeza"

#: SalesCategories.php:125
msgid ""
"Cannot delete this sales category because stock items have been added to "
"this category"
msgstr ""
"Hawezi kufuta jamii mauzo ya hisa kwa sababu vitu wamekuwa aliongeza kwa "
"jamii hii"

#: SalesCategories.php:125
msgid "items under to this category"
msgstr "vitu chini ya jamii hii"

#: SalesCategories.php:132
msgid ""
"Cannot delete this sales category because sub categories have been added to "
"this category"
msgstr ""
"Hawezi kufuta jamii ndogo ya mauzo kwa sababu makundi wamekuwa aliongeza kwa "
"jamii hii"

#: SalesCategories.php:132
msgid "sub categories"
msgstr "ndogo ya makundi"

#: SalesCategories.php:136
msgid "The sales category"
msgstr "Mauzo ya jamii"

#: SalesCategories.php:149 SalesCategories.php:157
msgid "Stock item"
msgstr "Hisa item"

#: SalesCategories.php:149
msgid "has been added"
msgstr "imekuwa aliongeza"

#: SalesCategories.php:157
msgid "has been removed"
msgstr "imekuwa kuondolewa"

#: SalesCategories.php:165
msgid "Main"
msgstr "Kuu"

#: SalesCategories.php:197
msgid "Selected Sales Category Path"
msgstr "Kuchaguliwa Sales Jamii Njia"

#: SalesCategories.php:221
msgid "There are no categories defined at this level."
msgstr "Hakuna categories defined katika ngazi hii."

#: SalesCategories.php:224
msgid "Sub Category"
msgstr "Ndogo ya Jamii"

#: SalesCategories.php:306
msgid "Edit Sub Category"
msgstr "Hariri Sub Jamii"

#: SalesCategories.php:315
msgid "New Sub Category"
msgstr "Mpya Sub Jamii"

#: SalesCategories.php:320
msgid "Category Name"
msgstr "Jamii Jina"

#: SalesCategories.php:329
msgid "Submit Information"
msgstr "Kuwasilisha taarifa"

#: SalesCategories.php:379
msgid "Add Inventory to this category."
msgstr "Kuongeza Kitabu kwa jamii hii."

#: SalesCategories.php:380
msgid "Select Inv. Item"
msgstr "Kuchagua Inv. Bidhaa"

#: SalesCategories.php:393
msgid "Add Inventory Item"
msgstr "Kuongeza Mali Item"

#: SalesCategories.php:398
#, fuzzy
msgid "No more Inventory items to add"
msgstr "Mali tena vitu kuongeza."

#: SalesCategories.php:420
msgid "Inventory items in this category."
msgstr "Hesabu vitu katika jamii hii."

#: SalesCategories.php:437 StockAdjustments.php:455 SupplierTenders.php:354
#: TaxGroups.php:375 WWW_Access.php:218
#, php-format
msgid "Remove"
msgstr "Kuondoa"

#: SalesCategories.php:441
#, fuzzy
msgid "No Inventory items in this category"
msgstr "Hakuna Mali vitu katika jamii hii."

#: SalesCategoryPeriodInquiry.php:6 SalesCategoryPeriodInquiry.php:9
#, fuzzy
msgid "Sales Category Report"
msgstr "Mauzo risiti"

#: SalesGLPostings.php:6
msgid "Sales GL Postings Set Up"
msgstr "Mauzo ya matangazo GL Set Up"

#: SalesGLPostings.php:34
msgid "The sales GL posting record has been updated"
msgstr "GL mauzo ya rekodi posting imekuwa updated"

#: SalesGLPostings.php:61
msgid "The new sales GL posting record has been inserted"
msgstr "GL mauzo ya rekodi mpya posting imekuwa kuingizwa"

#: SalesGLPostings.php:63
msgid ""
"A sales gl posting account already exists for the selected area, stock "
"category, salestype"
msgstr ""
"A mauzo gl posting akaunti tayari lipo kwa ajili ya eneo ya kuchaguliwa, "
"jamii hisa salestype,"

#: SalesGLPostings.php:88
msgid "Sales posting record has been deleted"
msgstr "Mauzo posting rekodi imefutwa"

#: SalesGLPostings.php:108
msgid ""
"The following posting records that do not have valid general ledger code "
"specified - these records must be amended."
msgstr ""
"Zifuatazo kumbukumbu posting kwamba hawana leja halali ujumla code maalum - "
"hizi kumbukumbu lazima marekebisho."

#: SalesGLPostings.php:113 SalesGLPostings.php:225
msgid "Sales Account"
msgstr "Mauzo ya Akaunti"

#: SalesGLPostings.php:114 SalesGLPostings.php:226
msgid "Discount Account"
msgstr "Discount Akaunti"

#: SalesGLPostings.php:133 SalesGLPostings.php:246
#, fuzzy, php-format
msgid "Are you sure you wish to delete this sales GL posting record?"
msgstr "Una uhakika unataka kufuta bei wauzaji?"

#: SalesGLPostings.php:265
msgid "Show All Sales Posting Codes Defined"
msgstr "Show zote Sales Posting Codes Defined"

#: SalesGLPostings.php:371
msgid "Post Sales to GL Account"
msgstr "Mauzo wa mwisho kwa GL Akaunti"

#: SalesGLPostings.php:399
msgid "Post Discount to GL Account"
msgstr "Discount mwisho na GL Akaunti"

#: SalesGraph.php:7
msgid "Sales Report Graph"
msgstr "Ripoti ya mauzo Graph"

#: SalesGraph.php:19
msgid ""
"The selected period range is more than 12 months - only graphs for a period "
"less than 12 months can be created"
msgstr ""
"Ya kuchaguliwa kipindi mbalimbali ni zaidi ya miezi 12 - tu Diagram kwa "
"kipindi chini ya miezi 12 inaweza umba"

#: SalesGraph.php:23
msgid ""
"For graphs including either a customer or item range - the range must be "
"specified. Please enter the value from and the value to for the range"
msgstr ""
"Kwa Diagram ikiwa ni pamoja na aidha mbalimbali mteja au bidhaa - mbalimbali "
"lazima maalum. Tafadhali kuingia thamani kutoka na thamani ya mbalimbali"

#: SalesGraph.php:94
msgid "For Sales Area/Region:"
msgstr "Kwa ajili ya Mauzo Area / Mkoa:"

#: SalesGraph.php:116
msgid "For Stock Category:"
msgstr "Kwa Jamii Stock:"

#: SalesGraph.php:139
msgid "For Sales Person:"
msgstr "Kwa mtu Mauzo:"

#: SalesGraph.php:158
msgid "Graph Type"
msgstr "Aina graph"

#: SalesGraph.php:160
msgid "Bar Graph"
msgstr "Bar Graph"

#: SalesGraph.php:161
msgid "Stacked Bar Graph"
msgstr "Sifa Bar Graph"

#: SalesGraph.php:162
msgid "Line Graph"
msgstr "Mpya Graph"

#: SalesGraph.php:163
msgid "Line Point Graph"
msgstr "Mpya Point Graph"

#: SalesGraph.php:164
msgid "Area Graph"
msgstr "Eneo Graph"

#: SalesGraph.php:165
msgid "Points Graph"
msgstr "Pointi Graph"

#: SalesGraph.php:166
msgid "Pie Graph"
msgstr "Pie Graph"

#: SalesGraph.php:167
msgid "Thin Bar Line Graph"
msgstr "Nyembamba Bar Graph Line"

#: SalesGraph.php:168
msgid "Squared Graph"
msgstr "Squared Graph"

#: SalesGraph.php:169
msgid "Stacked Area Graph"
msgstr "Eneo sifa Graph"

#: SalesGraph.php:178
msgid "Graph On:"
msgstr "Graph On:"

#: SalesGraph.php:182
msgid "From:"
msgstr "Kutoka:"

#: SalesGraph.php:183
msgid "To:"
msgstr "Kwa:"

#: SalesGraph.php:185
msgid "Graph Value:"
msgstr "Graph Thamani:"

#: SalesGraph.php:186
msgid "Net Sales Value"
msgstr "Net Sales Value"

#: SalesGraph.php:192
msgid "Show Sales Graph"
msgstr "Kuonyesha Sales Graph"

#: SalesGraph.php:201 SalesGraph.php:265 SalesTopItemsInquiry.php:219
msgid "Sales Value"
msgstr "Thamani ya mauzo"

#: SalesGraph.php:207
msgid "Unit Sales"
msgstr "Kitengo Sales"

#: SalesGraph.php:214
msgid "For All Sales Areas"
msgstr "Kwa Wote Maeneo Sales"

#: SalesGraph.php:222
msgid "For All Stock Categories"
msgstr "Kwa Jamii Stock zote"

#: SalesGraph.php:231
msgid "For All Salespeople"
msgstr "Kwa salespeople zote"

#: SalesGraph.php:235
msgid "For Salesperson:"
msgstr "Kwa salesperson:"

#: SalesGraph.php:240
msgid "For Customers from"
msgstr "Kwa Wateja kutoka"

#: SalesGraph.php:244
msgid "For Items from"
msgstr "Kwa ajili ya vitu kutoka"

#: SalesGraph.php:285
msgid ""
"The sales graph data for the selected criteria could not be retrieved because"
msgstr ""
"Takwimu graph mauzo kwa vigezo ya kuchaguliwa hakuweza retrieved sababu"

#: SalesGraph.php:290
msgid "There is not sales data for the criteria entered to graph"
msgstr "Hakuna data kwa ajili ya mauzo ya vigezo aliingia na graph"

#: SalesInquiry.php:11 SalesInquiry.php:773 SalesTopItemsInquiry.php:9
msgid "Sales Inquiry"
msgstr "Mauzo ya Uchunguzi"

#: SalesInquiry.php:93
msgid "Cannot summarize by transaction number with a date type of Order Date"
msgstr "Huwezi kujumlisha na idadi na aina ya shughuli tarehe ya Order Date"

#: SalesInquiry.php:99
msgid "Cannot sort by transaction number with a date type of Order Date"
msgstr "Je, si aina na idadi na aina ya shughuli tarehe ya Order Date"

#: SalesInquiry.php:775
msgid "Order Type - Sales Orders"
msgstr "Ili Type - Daraja Sales"

#: SalesInquiry.php:777
msgid "Order Type - Quotations"
msgstr "Ili Type - Nukuu"

#: SalesInquiry.php:801 SalesInquiry.php:1076
msgid "Invoice Type"
msgstr "Ankara Aina"

#: SalesInquiry.php:810 SalesInquiry.php:829
msgid "Debtor No"
msgstr "Hakuna deni"

#: SalesInquiry.php:811 SalesInquiry.php:830
msgid "Debtor Name"
msgstr "Jina deni"

#: SalesInquiry.php:826
msgid "Trans. No"
msgstr "Trans. Hakuna"

#: SalesInquiry.php:964
msgid "Salesman Code"
msgstr "Kanuni mfanyabiashara"

#: SalesInquiry.php:965 api/api_xml-rpc.php:1781
msgid "Salesman Name"
msgstr "Jina mfanyabiashara"

#: SalesInquiry.php:970
msgid "Area Description"
msgstr "Eneo Description"

#: SalesInquiry.php:1058
msgid "Order Type"
msgstr "Aina ili"

#: SalesInquiry.php:1060 SelectCompletedOrder.php:63
#: Z_SalesIntegrityCheck.php:126 includes/PDFSalesOrder_generic.inc:17
#: includes/PDFSalesOrder_generic.inc:20
msgid "Sales Order"
msgstr "Mauzo Order"

#: SalesInquiry.php:1083
msgid "Only Applies To Invoice Date Type"
msgstr "Inatumika tu Aina ankara Date"

#: SalesInquiry.php:1161
#, fuzzy
msgid "For Sales Person"
msgstr "Kwa mtu Mauzo:"

#: SalesInquiry.php:1165
msgid "All Salesmen"
msgstr "Wote salesmen"

#: SalesInquiry.php:1192
msgid "Transaction Number sort only valid for Invoice Date Type"
msgstr ""

#: SalesInquiry.php:1214
msgid "Transaction Number summary only valid for Invoice Date Type"
msgstr ""

#: SalesInquiry.php:1242
#, fuzzy
msgid "The SQL to to the create temp stock moves table failed with the message"
msgstr "SQL kwa update tempstockmoves alishindwa na ujumbe"

#: SalesInquiry.php:1250
#, fuzzy
msgid "The SQL to insert temporary stockmoves records failed with the message"
msgstr "SQL kujenga stockmoves muda alishindwa na ujumbe"

#: SalesInquiry.php:1259
msgid "The SQL to to update tempstockmoves failed with the message"
msgstr "SQL kwa update tempstockmoves alishindwa na ujumbe"

#: SalesPeople.php:5
msgid "Sales People Maintenance"
msgstr "Mauzo ya Watu Maintenance"

#: SalesPeople.php:35
msgid "The salesperson code must be three characters or less long"
msgstr "Kanuni salesperson lazima wahusika mitatu au chini ya muda mrefu"

#: SalesPeople.php:40
msgid "The salesperson code cannot be empty"
msgstr "Kanuni salesperson haiwezi kuwa tupu"

#: SalesPeople.php:45
msgid "The salesperson name must be thirty characters or less long"
msgstr "Jina salesperson lazima wahusika thelathini au chini ya muda mrefu"

#: SalesPeople.php:50 SalesPeople.php:54
msgid "The salesperson telephone number must be twenty characters or less long"
msgstr ""
"Namba ya simu salesperson lazima wahusika ishirini au chini ya muda mrefu"

#: SalesPeople.php:59
msgid "The commission rates must be a floating point number"
msgstr "viwango vya Tume lazima floating uhakika idadi"

#: SalesPeople.php:62
msgid "The breakpoint should be a floating point number"
msgstr "breakpoint lazima floating uhakika idadi"

#: SalesPeople.php:97
msgid "Salesperson record for"
msgstr "Salesperson rekodi"

#: SalesPeople.php:120
msgid "A new salesperson record has been added for"
msgstr "A rekodi mpya salesperson imekuwa aliongeza kwa"

#: SalesPeople.php:124
msgid "The insert or update of the salesperson failed because"
msgstr "Ya kuingiza au update ya salesperson alishindwa kwa sababu"

#: SalesPeople.php:125
msgid "The SQL that was used and failed was"
msgstr "SQL kuwa ilitumika na kushindwa mara"

#: SalesPeople.php:150
msgid ""
"Cannot delete this salesperson because branches are set up referring to them"
msgstr "Hawezi kufuta salesperson sababu matawi ni kuanzisha akimaanisha yao"

#: SalesPeople.php:150
msgid "first alter the branches concerned"
msgstr "kwanza kubadilisha matawi ya wasiwasi"

#: SalesPeople.php:150
msgid "branches that refer to this salesperson"
msgstr "matawi ya kuwa rejea kwa salesperson hii"

#: SalesPeople.php:157
msgid ""
"Cannot delete this salesperson because sales analysis records refer to them"
msgstr ""
"Hawezi kufuta salesperson kwa sababu mauzo uchambuzi kumbukumbu rejea yao"

#: SalesPeople.php:157
msgid "sales analysis records that refer to this salesperson"
msgstr "mauzo ya uchambuzi wa rekodi ya kuwa rejea kwa salesperson hii"

#: SalesPeople.php:163
#, fuzzy
msgid "Cannot delete this salesperson because"
msgstr "Hakuweza kufuta vipengele Bom hii kwa sababu"

#: SalesPeople.php:163
#, fuzzy
msgid "user records that refer to this salesperson"
msgstr "mauzo ya uchambuzi wa rekodi ya kuwa rejea kwa salesperson hii"

#: SalesPeople.php:163
#, fuzzy
msgid "First delete any users that refer to this sales person"
msgstr "mauzo ya uchambuzi wa rekodi ya kuwa rejea kwa salesperson hii"

#: SalesPeople.php:167
msgid "The salesperson could not be deleted because"
msgstr "salesperson hakuweza kufutwa kwa sababu"

#: SalesPeople.php:170
msgid "has been deleted from the database"
msgstr "imefutwa kutoka database"

#: SalesPeople.php:203
msgid "Comm Rate 1"
msgstr "Comm Rate 1"

#: SalesPeople.php:204
msgid "Break"
msgstr "Kuvunja"

#: SalesPeople.php:205
msgid "Comm Rate 2"
msgstr "Comm Rate 2"

#: SalesPeople.php:233
#, fuzzy, php-format
msgid "Are you sure you wish to delete this sales person?"
msgstr "Una uhakika unataka kufuta muuzaji?"

#: SalesPeople.php:253
msgid "Show All Sales People"
msgstr "Kuonyesha Watu wote Sales"

#: SalesPeople.php:292 SalesPeople.php:300
msgid "Salesperson code"
msgstr "Salesperson code"

#: SalesPeople.php:327
msgid "Salesperson Name"
msgstr "Jina salesperson"

#: SalesPeople.php:339
msgid "Commission Rate 1"
msgstr "Tume Rate 1"

#: SalesPeople.php:343
msgid "Breakpoint"
msgstr "Breakpoint"

#: SalesPeople.php:347
msgid "Commission Rate 2"
msgstr "Tume Rate 2"

#: SalesPeople.php:352
#, fuzzy
msgid "Current?"
msgstr "Sasa"

#: SalesTopItemsInquiry.php:6
#, fuzzy
msgid "Top Sales Inquiry"
msgstr "Mauzo ya Uchunguzi"

#: SalesTopItemsInquiry.php:9
#, fuzzy
msgid "Top Sales Items Inquiry"
msgstr "Orodha ya juu Sales Items"

#: SalesTopItemsInquiry.php:82 WWW_Users.php:650
msgid "Display"
msgstr "Kuonyesha"

#: SalesTopItemsInquiry.php:85
#, fuzzy
msgid "Order By Net Sales"
msgstr "Ili Details"

#: SalesTopItemsInquiry.php:93
#, fuzzy
msgid "Order By Quantity"
msgstr "Kiasi ili"

#: SalesTopItemsInquiry.php:104
#, fuzzy
msgid "Number to Display"
msgstr "Idadi ya siku"

#: SalesTopItemsInquiry.php:216
#, fuzzy
msgid "Rank"
msgstr "Benki"

#: SalesTypes.php:5
msgid "Price List Maintenance"
msgstr "Orodha ya bei Maintenance"

#: SalesTypes.php:35
msgid "The sales type (price list) code must be two characters or less long"
msgstr ""
"Aina ya mauzo (orodha ya bei) kificho lazima wahusika wawili au chini ya "
"muda mrefu"

#: SalesTypes.php:40
msgid "The sales type (price list) code cannot be an empty string or spaces"
msgstr "aina ya mauzo (orodha ya bei) code hawezi kuwa string tupu au nafasi"

#: SalesTypes.php:45
#, fuzzy
msgid "The sales type (price list) description cannot be empty"
msgstr "Aina ya kodi maelezo inaweza kuwa tupu"

#: SalesTypes.php:50
msgid ""
"The sales type (price list) description must be forty characters or less long"
msgstr ""
"aina ya mauzo (orodha ya bei) maelezo ya lazima wahusika arobaini au chini "
"ya muda mrefu"

#: SalesTypes.php:55
msgid ""
"The sales type code cannot be AN since this is a system defined abbreviation "
"for any sales type in general ledger interface lookups"
msgstr ""
"mauzo ya aina ya kificho hawezi kuwa tangu hii ni mfumo defined abbreviation "
"kwa aina yoyote ya mauzo kwa ujumla lookups interface kitabu"

#: SalesTypes.php:66
msgid "The customer/sales/pricelist type"
msgstr "Ya wateja / mauzo / pricelist aina"

#: SalesTypes.php:80
msgid "The customer/sales/pricelist type "
msgstr "Ya wateja / mauzo / pricelist aina "

#: SalesTypes.php:90
msgid "Customer/sales/pricelist type"
msgstr "Wateja / mauzo / pricelist aina"

#: SalesTypes.php:135
msgid ""
"The number of transactions using this customer/sales/pricelist type could "
"not be retrieved"
msgstr ""
"Idadi ya shughuli kutumia mteja mauzo / / pricelist aina inaweza kuwa "
"retrieved"

#: SalesTypes.php:140
msgid ""
"Cannot delete this sale type because customer transactions have been created "
"using this sales type"
msgstr ""
"Hawezi kufuta aina hii ya kuuza kwa sababu shughuli za wateja viliumbwa kwa "
"kutumia aina hii ya mauzo"

#: SalesTypes.php:140
msgid "transactions using this sales type code"
msgstr "mashirikiano kutumia mauzo ya aina hiyo code"

#: SalesTypes.php:146
msgid ""
"The number of transactions using this Sales Type record could not be "
"retrieved because"
msgstr ""
"Idadi ya mashirikiano ya kutumia aina hii rekodi ya mauzo inaweza kuwa "
"retrieved sababu"

#: SalesTypes.php:150
msgid ""
"Cannot delete this sale type because customers are currently set up to use "
"this sales type"
msgstr ""
"Hawezi kufuta aina hii ya kuuza kwa sababu wateja sasa kuanzisha matumizi ya "
"aina hii ya mauzo"

#: SalesTypes.php:150
msgid "customers with this sales type code"
msgstr "wateja kwa kificho mauzo ya aina hii"

#: SalesTypes.php:154
msgid "The Sales Type record could not be deleted because"
msgstr "Mauzo ya Aina rekodi hakuweza kufutwa kwa sababu"

#: SalesTypes.php:156
msgid "Sales type"
msgstr "Mauzo ya aina"

#: SalesTypes.php:156
msgid "price list"
msgstr "orodha ya bei"

#: SalesTypes.php:159
msgid "The Sales Type prices could not be deleted because"
msgstr "Mauzo ya Aina bei inaweza kuwa ilifutwa kwa sababu"

#: SalesTypes.php:162
msgid "and any prices for this sales type / price list were also deleted"
msgstr "na yeyote bei kwa aina hii ya mauzo / orodha ya bei pia kuchapa"

#: SalesTypes.php:189 SalesTypes.php:249 SalesTypes.php:261
msgid "Type Code"
msgstr "Kanuni ya aina"

#: SalesTypes.php:207
#, php-format
msgid ""
"Are you sure you wish to delete this price list and all the prices it may "
"have set up?"
msgstr ""
"Una uhakika unataka kufuta orodha ya bei na bei ya yote inaweza kuwa na "
"kuweka?"

#: SalesTypes.php:221
msgid "Show All Sales Types Defined"
msgstr "Aina zote kuonyesha Sales Defined"

#: SalesTypes.php:248 SalesTypes.php:260
msgid "Sales Type/Price List Setup"
msgstr "Mauzo Aina / Bei Orodha Setup"

#: SalesTypes.php:268
msgid "Sales Type Name"
msgstr "Aina ya mauzo Jina"

#: SecurityTokens.php:6
#, fuzzy
msgid "Maintain Security Tokens"
msgstr "Inapatikana Usalama ishara"

#: SecurityTokens.php:14
msgid ""
"This secuirty token is currently used by the following scripts and cannot be "
"deleted"
msgstr ""

#: SecurityTokens.php:51
#, fuzzy
msgid ""
"The token ID is expected to be a number. Please enter a number for the token "
"ID"
msgstr "uchakavu wa kusanyiko inatarajiwa kuwa ama sifuri au idadi chanya"

#: SecurityTokens.php:55
#, fuzzy
msgid "A token description must be entered"
msgstr "Maelezo ya mikopo sasa iwekwe"

#: SecurityTokens.php:65
#, fuzzy
msgid "This token ID has already been used. Please use a new one"
msgstr "shughuli hii tayari aliingia"

#: SecurityTokens.php:99 SecurityTokens.php:117
#, fuzzy
msgid "Token ID"
msgstr "Kumbuka ID"

#: SecurityTokens.php:129
#, fuzzy
msgid "Are you sure you wish to delete this security token?"
msgstr "Una uhakika unataka kufuta tawi?"

#: SelectAsset.php:37
msgid ""
"There are no asset categories currently defined please use the link below to "
"set them up"
msgstr ""
"Kuna makundi mali hakuna sasa defined tafadhali kutumia kiungo chini kuweka "
"yao juu"

#: SelectAsset.php:38
msgid "Define Asset Categories"
msgstr "Define Jamii Amana"

#: SelectAsset.php:54 SelectAsset.php:56
msgid "Any asset category"
msgstr "Aina yoyote ya mali"

#: SelectAsset.php:68
msgid "Enter partial description"
msgstr "Kuingia maelezo ubaguzi"

#: SelectAsset.php:84 SelectAsset.php:86
msgid "Any asset location"
msgstr "Hatiani yeyote mali"

#: SelectAsset.php:99
msgid "Enter partial asset code"
msgstr "Kuingia sehemu ya mali code"

#: SelectAsset.php:124
msgid ""
"Asset description keywords have been used in preference to the asset code "
"extract entered"
msgstr ""
"maneno maelezo ya Amana zimetumika katika upendeleo kwa utaratibu wa mali "
"dondoo aliingia"

#: SelectAsset.php:199
msgid "No assets were returned by the SQL because"
msgstr "mali Hakuna kurudi kwa sababu SQL"

#: SelectAsset.php:204
msgid ""
"No assets were returned by this search please re-enter alternative criteria "
"to try again"
msgstr ""
"Hakuna mali akarudi na kutafuta hii tafadhali tena kuingia vigezo mbadala ya "
"kujaribu tena"

#: SelectCompletedOrder.php:7
msgid "Search All Sales Orders"
msgstr "Search Daraja zote Sales"

#: SelectCompletedOrder.php:12
msgid "Search Sales Orders"
msgstr "Search Sales Daraja"

#: SelectCompletedOrder.php:66 SelectCompletedOrder.php:77
#: SelectContract.php:29 SelectSalesOrder.php:407
msgid "For customer"
msgstr "Kwa wateja"

#: SelectCompletedOrder.php:72
#, fuzzy
msgid "and for customer"
msgstr "na kwa ajili ya Wateja"

#: SelectCompletedOrder.php:83 SelectSalesOrder.php:411 Shipt_Select.php:51
msgid "for the part"
msgstr "kwa sehemu"

#: SelectCompletedOrder.php:219
msgid "No selections have been made to search for parts"
msgstr "Hakuna uchaguzi yamefanywa na kutafuta sehemu"

#: SelectCompletedOrder.php:219
msgid ""
"choose a stock category or enter some characters of the code or description "
"then try again"
msgstr ""
"kuchagua jamii hisa au kuingia baadhi ya wahusika wa kanuni au maelezo basi "
"jaribu tena"

#: SelectCompletedOrder.php:490
msgid "for all orders placed after"
msgstr "kwa wote baada ya kuwekwa amri"

#: SelectCompletedOrder.php:492
msgid "Search Orders"
msgstr "Daraja tafuta"

#: SelectCompletedOrder.php:498
msgid "Show Completed orders only"
msgstr "Kuonyesha zilizokamilika amri tu"

#: SelectCompletedOrder.php:509 SelectSalesOrder.php:549
msgid ""
"To search for sales orders for a specific part use the part selection "
"facilities below"
msgstr ""
"Kutafuta amri ya mauzo kwa ajili ya matumizi maalum sehemu ya uteuzi sehemu "
"vifaa vya chini"

#: SelectCompletedOrder.php:553
msgid "Sales Orders"
msgstr "Mauzo Daraja"

#: SelectContract.php:9 SupplierCredit.php:239 SupplierCredit.php:299
#: SupplierInvoice.php:211 SupplierInvoice.php:272
msgid "Contracts"
msgstr "Mikataba"

#: SelectContract.php:9
msgid "Select A Contract"
msgstr "Kuchagua A Mkataba"

#: SelectContract.php:46 SelectContract.php:52 SelectContract.php:58
#: SelectContract.php:64 SelectContract.php:70
msgid "Not Yet Quoted"
msgstr "Bado ilivyonukuliwa"

#: SelectContract.php:47 SelectContract.php:53 SelectContract.php:59
#: SelectContract.php:65 SelectContract.php:71
msgid "Quoted - No Order Placed"
msgstr "Imenukuliwa - No Order placeras"

#: SelectContract.php:50 SelectContract.php:56 SelectContract.php:62
#: SelectContract.php:68 SelectContract.php:74
msgid "All Contracts"
msgstr "Mikataba yote"

#: SelectContract.php:79
msgid "New Contract"
msgstr "Mkataba mpya"

#: SelectContract.php:140
msgid "No contracts were returned by the SQL because"
msgstr "Hakuna mikataba ya kurudi kwa sababu SQL"

#: SelectContract.php:150
msgid "Issue To WO"
msgstr "Ili suala WO"

#: SelectContract.php:151 SelectWorkOrder.php:312 SelectWorkOrder.php:347
#: Shipt_Select.php:329 Shipt_Select.php:348
#, php-format
msgid "Costing"
msgstr "Gharama"

#: SelectContract.php:152
msgid "Contract Ref"
msgstr "Mkataba Kumb"

#: SelectContract.php:180 SelectContract.php:185 SelectContract.php:190
#: SelectContract.php:195
msgid "n/a"
msgstr "n / a"

#: SelectCreditItems.php:13
msgid "Create Credit Note"
msgstr "Kujenga Mikopo Kumbuka"

#: SelectCreditItems.php:29
msgid ""
"This credit note has already been processed. Refreshing the page will not "
"enter the credit note again"
msgstr ""
"kumbuka hii mikopo tayari processed. Refreshing ukurasa si kuingia mikopo ya "
"kumbuka tena"

#: SelectCreditItems.php:29
msgid ""
"Please use the navigation links provided rather than using the browser back "
"button and then having to refresh"
msgstr ""
"Tafadhali kutumia viungo urambazaji zinazotolewa kuliko kutumia browser "
"nyuma kifungo na kisha kuwa na mahitaji"

#: SelectCreditItems.php:109
msgid "Customer branch records requested cannot be retrieved because"
msgstr "Mteja tawi kumbukumbu aliomba hawezi kuwa retrieved sababu"

#: SelectCreditItems.php:119
msgid "Sorry"
msgstr "Sorry"

#: SelectCreditItems.php:119
msgid "there are no customer branch records contain the selected text"
msgstr "hakuna tawi mteja kumbukumbu yana Nakala kuchaguliwa"

#: SelectCreditItems.php:215
msgid "Select Customer For Credit Note"
msgstr "Kuchagua Wateja Kwa Angalia Mikopo"

#: SelectCreditItems.php:218
msgid "Customer Selection"
msgstr "Uchaguzi mteja"

#: SelectCreditItems.php:220
msgid "Enter text in the customer name"
msgstr "Nakala kuingia katika jina la mteja"

#: SelectCreditItems.php:223
msgid "Enter text extract in the customer code"
msgstr "Nakala dondoo kuingia katika kanuni ya wateja"

#: SelectCreditItems.php:385
msgid "There are no products available that match the criteria specified"
msgstr "Hakuna bidhaa inapatikana kwamba mechi ya vigezo maalum"

#: SelectCreditItems.php:387 WorkOrderEntry.php:172 WorkOrderIssue.php:475
msgid "The SQL statement used was"
msgstr "Taarifa SQL kutumika mara"

#: SelectCreditItems.php:436
msgid ""
"is already on this credit - the system will not allow the same item on the "
"credit note more than once. However you can change the quantity credited of "
"the existing line if necessary"
msgstr ""
"tayari kwenye mikopo hii - mfumo wala kuruhusu bidhaa hiyo kwa kutambua "
"mikopo zaidi ya mara moja. Hata hivyo unaweza kubadilika kiasi credited wa "
"mstari wa zilizopo kama ni muhimu"

#: SelectCreditItems.php:457
msgid "There is a problem selecting the part because"
msgstr "Kuna tatizo sehemu kwa sababu ya kuchagua"

#: SelectCreditItems.php:500
msgid ""
"does not exist in the database and cannot therefore be added to the credit "
"note"
msgstr "haipo katika orodha hiyo na hawezi kuwa aliongeza kutambua ya mikopo"

#: SelectCreditItems.php:602
msgid ""
"The item selected is already on this credit the system will not allow the "
"same item on the credit note more than once. However you can change the "
"quantity credited of the existing line if necessary."
msgstr ""
"Bidhaa kuchaguliwa tayari kwenye mfumo huu wa mikopo si kuruhusu bidhaa hiyo "
"kwa kutambua mikopo zaidi ya mara moja. Hata hivyo unaweza kubadilika kiasi "
"credited wa mstari wa zilizopo kama ni lazima."

#: SelectCreditItems.php:623
msgid "The item details could not be retrieved because"
msgstr "maelezo ya bidhaa inaweza kuwa retrieved sababu"

#: SelectCreditItems.php:677
msgid "Gross"
msgstr "Jumla"

#: SelectCreditItems.php:681
msgid "Rate"
msgstr "Kiwango cha"

#: SelectCreditItems.php:765
msgid "Are you sure you wish to delete this line item from the credit note?"
msgstr ""
"Una uhakika unataka kufuta kipengele hiki Mpya kutoka kumbuka ya mikopo?"

#: SelectCreditItems.php:784
msgid "Credit Freight"
msgstr "Mikopo Freight"

#: SelectCreditItems.php:849 SelectCreditItems.php:853
msgid "Reverse an Overcharge"
msgstr "Nyuma ya fedha zaidi"

#: SelectCreditItems.php:855
msgid "Reverse Overcharge Only"
msgstr "Kubadili fedha zaidi tu"

#: SelectCreditItems.php:856
msgid "Goods Returned To Store"
msgstr "Bidhaa akarudi Hifadhi"

#: SelectCreditItems.php:857
msgid "Good written off"
msgstr "Nzuri written off"

#: SelectCreditItems.php:867
msgid "Goods Returned to Location"
msgstr "Bidhaa akarudi kwa Location"

#: SelectCreditItems.php:912
msgid "Credit Note Text"
msgstr "Nakala ya mikopo Angalia"

#: SelectCreditItems.php:925
msgid "Are you sure you wish to cancel the whole of this credit note?"
msgstr "Una uhakika unataka kufuta yote ya kumbuka hii mikopo?"

#: SelectCreditItems.php:927
msgid "Process Credit Note"
msgstr "Mchakato Mikopo Kumbuka"

#: SelectCreditItems.php:980 SelectOrderItems.php:1655
msgid "Change Customer"
msgstr "Mabadiliko ya Wateja"

#: SelectCreditItems.php:1034 SelectOrderItems.php:1805
#: Z_ImportPartCodes.php:29
msgid "Part Code"
msgstr "Sehemu ya Kanuni"

#: SelectCreditItems.php:1049
msgid "Process Entries"
msgstr "Mchakato Entries"

#: SelectCreditItems.php:1066
msgid "The area cannot be determined for this customer"
msgstr "Eneo hawezi kuwa amedhamiria kwa mteja hii"

#: SelectCreditItems.php:1081
msgid ""
"For credit notes created to write off the stock a general ledger account is "
"required to be selected. Please select an account to write the cost of the "
"stock off to then click on Process again"
msgstr ""
"Kwa maelezo mikopo umba kuandika mbali ya hisa ya jumla akaunti kitabu "
"unahitajika kuwa kuchaguliwa. Tafadhali chagua akaunti kuandika gharama ya "
"hisa mbali na kisha bonyeza Mchakato tena"

#: SelectCreditItems.php:1323
msgid ""
"The existence of the serial stock item record could not be determined because"
msgstr ""
"Kuwepo kwa rekodi ya Serial hisa bidhaa inaweza kuwa amedhamiria kwa sababu"

#: SelectCreditItems.php:1324
msgid ""
"The following SQL to find out if the serial stock item record existed "
"already was used"
msgstr ""
"SQL zifuatazo ili kujua kama Serial hisa bidhaa rekodi kuwepo tayari alikuwa "
"kutumika"

#: SelectCreditItems.php:1342
msgid "The new serial stock item record could not be inserted because"
msgstr "Serial mpya hisa rekodi ya bidhaa inaweza kuwa kuingizwa kwa sababu"

#: SelectCreditItems.php:1343
msgid "The following SQL to insert the new serial stock item record was used"
msgstr "SQL zifuatazo Insert ya mwezi Serial hisa rekodi ya bidhaa ilitumika"

#: SelectCreditItems.php:1367
msgid "The following SQL to insert the serial stock movement record was used"
msgstr "SQL zifuatazo Insert ya Serial hisa rekodi ya harakati ilitumika"

#: SelectCreditItems.php:1472
msgid ""
"The following SQL to update the component location stock record was used"
msgstr "SQL zifuatazo update sehemu ya eneo rekodi ya hisa ilitumika"

#: SelectCreditItems.php:1557
msgid ""
"Stock movement record to write the stock off could not be inserted because"
msgstr ""
"Hisa rekodi ya harakati za kuandika hisa mbali inaweza kuwa kuingizwa kwa "
"sababu"

#: SelectCreditItems.php:1558
msgid ""
"The following SQL to insert the stock movement to write off the stock was "
"used"
msgstr ""
"SQL zifuatazo Insert ya harakati ya hisa ya kuandika mbali ya hisa ilitumika"

#: SelectCreditItems.php:1575
msgid ""
"The serial stock item record could not be updated for the write off because"
msgstr ""
"Serial hisa rekodi ya bidhaa inaweza kuwa mwisho kwa ajili ya kuandika mbali "
"kwa sababu"

#: SelectCreditItems.php:1591
msgid ""
"The serial stock movement record for the write off could not be inserted "
"because"
msgstr ""
"Serial hisa rekodi ya harakati kwa ajili ya kuandika mbali inaweza kuwa "
"kuingizwa kwa sababu"

#: SelectCreditItems.php:1592
msgid ""
"The following SQL to insert the serial stock movement write off record was "
"used"
msgstr ""
"SQL zifuatazo Insert ya Serial hisa harakati kuandika mbali rekodi ilitumika"

#: SelectCreditItems.php:1773 SelectCreditItems.php:1799
msgid "The cost of the stock credited GL posting could not be inserted because"
msgstr "Gharama ya hisa credited GL posting inaweza kuwa kuingizwa kwa sababu"

#: SelectCreditItems.php:1822
msgid ""
"The stock side (or write off) of the cost of sales GL posting could not be "
"inserted because"
msgstr ""
"Upande wa hisa (au kuandika off) ya gharama za mauzo GL posting inaweza kuwa "
"kuingizwa kwa sababu"

#: SelectCreditItems.php:1961
msgid "Show this Credit Note on screen"
msgstr "Kuonyesha hili Angalia Mikopo juu ya screen"

#: SelectCreditItems.php:1963 SelectCreditItems.php:1965
msgid "Print this Credit Note"
msgstr "Magazeti ya Mikopo hii Kumbuka"

#: SelectCreditItems.php:1967
msgid "Enter Another Credit Note"
msgstr "Kuingia mwingine Angalia Mikopo"

#: SelectCustomer.php:6
msgid "Search Customers"
msgstr "Wateja tafuta"

#: SelectCustomer.php:204
msgid "The customer name requested cannot be retrieved because"
msgstr "Aliomba jina mteja hawezi kuwa retrieved sababu"

#: SelectCustomer.php:213
msgid "Select a menu option to operate using this customer"
msgstr "Kuchagua chaguo orodha ya kufanya kazi kwa kutumia hii mteja"

#: SelectCustomer.php:217 SelectCustomer.php:244
msgid "Customer Inquiries"
msgstr "Maswali mteja"

#: SelectCustomer.php:218 SelectCustomer.php:245
msgid "Customer Transactions"
msgstr "Mteja Transactions"

#: SelectCustomer.php:224
msgid "View Customer Details"
msgstr "Mtazamo Wateja Details"

#: SelectCustomer.php:225
msgid "Print Customer Statement"
msgstr "Taarifa ya magazeti Wateja"

#: SelectCustomer.php:226
msgid "Order Inquiries"
msgstr "Maswali ili"

#: SelectCustomer.php:229
msgid "Modify Outstanding Sales Orders"
msgstr "Kurekebisha bora Sales Daraja"

#: SelectCustomer.php:231
#, fuzzy
msgid "Create a Counter Sale for this Customer"
msgstr "Mapitio ya maelezo yote kwa ajili ya hii Wateja"

#: SelectCustomer.php:233 SelectCustomer.php:253
msgid "Add a New Customer"
msgstr "Kuongeza Wateja Mpya"

#: SelectCustomer.php:234
msgid "Modify Customer Details"
msgstr "Wateja kurekebisha Details"

#: SelectCustomer.php:235
msgid "Add/Modify/Delete Customer Branches"
msgstr "Kuongeza / Modify / Delete Matawi Wateja"

#: SelectCustomer.php:237
msgid "Customer EDI Configuration"
msgstr "Mteja EDI Configuration"

#: SelectCustomer.php:262
msgid "Search for Customers"
msgstr "Search kwa Wateja"

#: SelectCustomer.php:264 SelectSupplier.php:201 SupplierTenderCreate.php:523
msgid "Enter a partial Name"
msgstr "Jina kuingia sehemu"

#: SelectCustomer.php:271 SelectSupplier.php:210 SupplierTenderCreate.php:530
msgid "Enter a partial Code"
msgstr "Kuingia Kanuni ubaguzi"

#: SelectCustomer.php:282
msgid "Enter a partial Phone Number"
msgstr "Kuingia sehemu Namba ya Simu"

#: SelectCustomer.php:291
msgid "Enter part of the Address"
msgstr "Kuingia sehemu ya Hotuba"

#: SelectCustomer.php:301
msgid "Choose a Type"
msgstr "Kuchagua Aina"

#: SelectCustomer.php:310 SelectCustomer.php:332
msgid "No Customer types defined"
msgstr "aina Wateja Hakuna defined"

#: SelectCustomer.php:314 SelectCustomer.php:336 SelectCustomer.php:357
msgid "Any"
msgstr "Yoyote"

#: SelectCustomer.php:347
msgid "Choose an Area"
msgstr "Kuchagua Area"

#: SelectCustomer.php:352
#, fuzzy
msgid "Setup Areas"
msgstr "Sup Aina"

#: SelectCustomer.php:353
msgid "No Sales Areas defined"
msgstr "Hakuna Maeneo Sales defined"

#: SelectCustomer.php:375
msgid "Your account enables you to see only customers allocated to you"
msgstr "Akaunti yako inawezesha kuona wateja tu zilizotengwa kwa wewe"

#: SelectCustomer.php:375
msgid "Note: Sales-person Login"
msgstr "Kumbuka: Mauzo-mtu Login"

#: SelectCustomer.php:431
msgid "Click to view the csv Search Result"
msgstr "Click kuona Tafuta CSV Result"

#: SelectCustomer.php:502
msgid "Mapping is enabled, but no Mapping data to display for this Customer."
msgstr ""
"Ramani ni kuwezeshwa, lakini hakuna data Mapping kuonyesha kwa Wateja hii."

#: SelectCustomer.php:508
msgid "Customer Mapping"
msgstr "Mteja Mapping"

#: SelectCustomer.php:512 SelectSupplier.php:327
msgid "Mapping is enabled, Map will display below."
msgstr "Ramani ni kuwezeshwa, Map kuonyesha chini."

#: SelectCustomer.php:559
msgid "Customer Data"
msgstr "Takwimu ya wateja"

#: SelectCustomer.php:562
msgid "No receipts from this customer."
msgstr "Hakuna risiti kutoka kwa wateja hii."

#: SelectCustomer.php:567
msgid "Last Paid Date:"
msgstr "Mwisho Kulipwa Date:"

#: SelectCustomer.php:572
msgid "Last Paid Amount (inc tax):"
msgstr "Mwisho Kulipwa Kiasi (inc kodi):"

#: SelectCustomer.php:576
msgid "Customer since:"
msgstr "Mteja tangu:"

#: SelectCustomer.php:582
msgid "No Spend from this Customer."
msgstr "Hakuna Toeni kutoka Wateja hii."

#: SelectCustomer.php:588
msgid "Total Spend from this Customer (inc tax):"
msgstr "Toeni jumla kutokana na Wateja (inc kodi):"

#: SelectCustomer.php:594
msgid "Customer Type:"
msgstr "Mteja Aina:"

#: SelectCustomer.php:619 SelectCustomer.php:642
msgid "Add New Contact"
msgstr "Ongeza Wasiliana Mpya"

#: SelectCustomer.php:655 SelectCustomer.php:696
msgid "date"
msgstr "tarehe"

#: SelectCustomer.php:656 SelectCustomer.php:697
msgid "note"
msgstr "kumbuka"

#: SelectCustomer.php:657
msgid "hyperlink"
msgstr "hyperlink"

#: SelectCustomer.php:658 SelectCustomer.php:699
msgid "priority"
msgstr "kipaumbele"

#: SelectCustomer.php:661
msgid "Add New Note"
msgstr "Kuongeza Angalia Mpya"

#: SelectCustomer.php:683
msgid "Add New Note for this Customer"
msgstr "Kuongeza Mpya Angalia kwa Wateja hii"

#: SelectCustomer.php:693
msgid "Customer Type (Group) Notes for:<b> "
msgstr "Aina mteja (Group) Vidokezo kwa: "

#: SelectCustomer.php:698
msgid "file link / reference / URL"
msgstr "faili zilizounganishwa / kumbukumbu / URL"

#: SelectCustomer.php:702 SelectCustomer.php:724
msgid "Add New Group Note"
msgstr "Add New Group Kumbuka"

#: SelectGLAccount.php:6
msgid "Search GL Accounts"
msgstr "Search GL Accounts"

#: SelectGLAccount.php:17 SelectGLAccount.php:82
msgid "Search for General Ledger Accounts"
msgstr "Mkuu wa Hesabu za kutafuta Ledger"

#: SelectGLAccount.php:19 SelectSupplier.php:143
msgid "has been selected"
msgstr "imekuwa kuchaguliwa"

#: SelectGLAccount.php:19
msgid "Select one of the links below to operate using this Account"
msgstr "Chagua moja ya viungo chini ya kufanya kazi kwa kutumia hii Akaunti"

#: SelectGLAccount.php:25
msgid "Edit Account"
msgstr "Akaunti ya hariri"

#: SelectGLAccount.php:29
msgid "New Search"
msgstr "Mpya Tafuta"

#: SelectGLAccount.php:34
msgid ""
"Account name keywords have been used in preference to the account code "
"extract entered"
msgstr ""
"maneno jina Akaunti zimetumika katika upendeleo kwa kificho akaunti ya "
"dondoo aliingia"

#: SelectGLAccount.php:37
msgid ""
"At least one Account Name keyword OR an extract of an Account Code must be "
"entered for the search"
msgstr ""
"Angalau Akaunti Jina Keyword AU ni dondoo ya Kanuni Akaunti ya lazima kuwa "
"aliingia kwa ajili ya kutafuta"

#: SelectGLAccount.php:68
msgid ""
"The general ledger code specified must be numeric - all account numbers must "
"be numeric"
msgstr ""
"Ya jumla ya kitabu maalum kificho lazima numeric - idadi ya akaunti ya wote "
"lazima numeric"

#: SelectGLAccount.php:93
msgid "Enter extract of text in the Account name"
msgstr "Kuingia dondoo ya asilia kwa jina Akaunti"

#: SelectGLAccount.php:96
msgid "Enter Account No. to search from"
msgstr "No Akaunti ya kuingia kutafuta kutoka"

#: SelectGLAccount.php:115
msgid "Account Type"
msgstr "Aina ya akaunti"

#: SelectOrderItems.php:12
msgid "Modifying Order"
msgstr "Kubadilisha Order"

#: SelectOrderItems.php:14
msgid "Select Order Items"
msgstr "Kuchagua Order Items"

#: SelectOrderItems.php:136
msgid ""
"Your account is set up to see only a specific salespersons orders. You are "
"not authorised to modify this order"
msgstr ""
"Akaunti yako ni kuanzisha kuona tu salespersons maalum amri. Wewe si mamlaka "
"ya kurekebisha ili"

#: SelectOrderItems.php:293
msgid ""
"The customer the order is for cannot be modified once some of the order has "
"been invoiced"
msgstr ""
"Ili mteja ni kwa ajili ya hawezi kuwa iliyopita mara moja baadhi ya "
"utaratibu huo umekuwa invoiced"

#: SelectOrderItems.php:389
msgid ""
"account is currently flagged as an account that needs to be watched. Please "
"contact the credit control personnel to discuss"
msgstr ""
"akaunti ya sasa ni flagged kama akaunti kwamba mahitaji ya kuwa watched. "
"Tafadhali wasiliana na udhibiti wa mikopo kwa wafanyakazi wa kujadili"

#: SelectOrderItems.php:447
msgid ""
"Your login is only set up for a particular salesperson. This customer has a "
"different salesperson."
msgstr ""
"login wenu ni kuanzisha kwa salesperson fulani. mteja Hii ina salesperson "
"tofauti."

#: SelectOrderItems.php:485
msgid ""
"account is currently on hold please contact the credit control personnel to "
"discuss"
msgstr ""
"akaunti ya sasa ni juu ya umiliki tafadhali wasiliana na udhibiti wa mikopo "
"kwa wafanyakazi wa kujadili"

#: SelectOrderItems.php:508
msgid "The details for the customer selected"
msgstr "Maelezo kwa ajili ya wateja kuchaguliwa"

#: SelectOrderItems.php:567
msgid ""
"Sorry, your account has been put on hold for some reason, please contact the "
"credit control personnel."
msgstr ""
"Sorry, akaunti yako imekuwa kuweka kushikilia kwa sababu fulani, tafadhali "
"wasiliana na wafanyakazi wa kudhibiti mikopo."

#: SelectOrderItems.php:578
msgid "Enter an Order or Quotation"
msgstr "Kuingia Order au quotation"

#: SelectOrderItems.php:578
msgid "Search for the Customer Branch."
msgstr "Kutafuta Tawi kwa Wateja."

#: SelectOrderItems.php:579
msgid ""
"Orders/Quotations are placed against the Customer Branch. A Customer may "
"have several Branches."
msgstr ""
"Amri / Nukuu ni kuwekwa dhidi ya Tawi Wateja. Mteja anaweza kuwa na matawi "
"kadhaa."

#: SelectOrderItems.php:667
msgid ""
"There are lines on this order that have already been invoiced. Please delete "
"only the lines on the order that are no longer required"
msgstr ""
"Kuna mistari hii ili kuwa tayari invoiced. Tafadhali delete mistari tu juu "
"ya utaratibu wa kwamba ni tena required"

#: SelectOrderItems.php:667
msgid ""
"There is an option on confirming a dispatch/invoice to automatically cancel "
"any balance on the order at the time of invoicing if you know the customer "
"will not want the back order"
msgstr ""
"Kuna chaguo juu ya kuthibitisha dispatch / invoice ya moja kwa moja kufuta "
"urari yoyote ili wakati wa fakturering kama unajua mteja si unataka "
"utaratibu nyuma"

#: SelectOrderItems.php:675
msgid "The order detail lines could not be deleted because"
msgstr "Mistari ya kina ili inaweza kuwa ilifutwa kwa sababu"

#: SelectOrderItems.php:679
msgid "The order header could not be deleted because"
msgstr "header Utaratibu inaweza kuwa ilifutwa kwa sababu"

#: SelectOrderItems.php:696
msgid "This sales order has been cancelled as requested"
msgstr "Hii ili mauzo imekuwa kufutwa kama ombi"

#: SelectOrderItems.php:705
msgid "Quotation for customer"
msgstr "Nukuu kwa wateja"

#: SelectOrderItems.php:707
msgid "Order for customer"
msgstr "Ili kwa ajili ya wateja"

#: SelectOrderItems.php:711
msgid "Default Options (can be modified during order):"
msgstr "Chaguzi Default (inaweza iliyopita wakati wa mpangilio):"

#: SelectOrderItems.php:712
msgid "From Location"
msgstr "Kutoka Location"

#: SelectOrderItems.php:721
msgid "Order Item description has been used in search"
msgstr "Maelezo ili Item imekuwa kutumika katika kutafuta"

#: SelectOrderItems.php:723
msgid "Stock Code has been used in search"
msgstr "Kificho Stock imekuwa kutumika katika kutafuta"

#: SelectOrderItems.php:951
msgid ""
"No asset was selected to dispose of. No assets have been added to this "
"customer order"
msgstr ""
"Hakuna mali ya kuchaguliwa kisheria. Hakuna mali wamekuwa aliongeza kwa "
"utaratibu huu mteja"

#: SelectOrderItems.php:977
msgid "Asset Disposals"
msgstr "Mali Disposals"

#: SelectOrderItems.php:1099
msgid ""
"The item you attempting to modify the price for has already had some "
"quantity invoiced at the old price the items unit price cannot be modified "
"retrospectively"
msgstr ""
"The item kujaribu kurekebisha bei kwa tayari alikuwa na baadhi ya wingi "
"invoiced katika bei ya zamani ya bei ya vitu kitengo hawezi kuwa iliyopita "
"retrospectively"

#: SelectOrderItems.php:1102
msgid ""
"The item you attempting to modify has had some quantity invoiced at the old "
"discount percent the items discount cannot be modified retrospectively"
msgstr ""
"The item kujaribu kurekebisha imekuwa na baadhi ya wingi invoiced katika "
"asilimia ya zamani discount discount ya vitu inaweza kuwa iliyopita "
"retrospectively"

#: SelectOrderItems.php:1105
msgid ""
"You are attempting to make the quantity ordered a quantity less than has "
"already been invoiced"
msgstr ""
"Wewe ni kujaribu kufanya wingi kuamuru kiasi kidogo kuliko tayari invoiced"

#: SelectOrderItems.php:1105
msgid "The quantity delivered and invoiced cannot be modified retrospectively"
msgstr "wingi wa kujifungua na invoiced hawezi kuwa iliyopita retrospectively"

#: SelectOrderItems.php:1122 includes/SelectOrderItems_IntoCart.inc:123
msgid "The customer account will breach their credit limit"
msgstr "Akaunti ya mteja itakuwa uvunjaji mikopo yao kikomo"

#: SelectOrderItems.php:1125
msgid ""
"This change would put the customer over their credit limit and is prohibited"
msgstr ""

#: SelectOrderItems.php:1191
msgid ""
"You should automatically be forwarded to the entry of the delivery details "
"page"
msgstr ""
"Unapaswa kuwa na kupelekwa moja kwa moja kuingia kwa ukurasa wa utoaji wa "
"maelezo"

#: SelectOrderItems.php:1191
msgid "if this does not happen"
msgstr "kama hii haina kutokea"

#: SelectOrderItems.php:1335
msgid ""
"Quantity (required) - Enter the number of units ordered.  Price (required) - "
"Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP"
"% (optional) - Enter a percentage Gross Profit (GP) to add to the unit "
"cost.  Due Date (optional) - Enter a date for delivery."
msgstr ""
"Wingi (required) - Enter idadi ya vitengo aliamuru. Bei (required) - Enter "
"bei ya kitengo. Discount (optional) - Enter a discount asilimia. GP% "
"(optional) - Enter asilimia Pato la Biashara (GP) kuongeza gharama ya "
"kitengo. Kutokana Tarehe (optional) - Enter tarehe ya kujifungua."

#: SelectOrderItems.php:1385
#, fuzzy
msgid "invoiced"
msgstr "Ankara"

#: SelectOrderItems.php:1402
msgid "Clear Remaining"
msgstr "Wazi Remaining"

#: SelectOrderItems.php:1455
msgid "Enter Delivery Details and Confirm Order"
msgstr "Maelezo Delivery kuingia na Confirm Order"

#: SelectOrderItems.php:1603 SelectOrderItems.php:1669
#: SelectOrderItems.php:1789
msgid "Add to Sales Order"
msgstr "Kuongeza Order Sales"

#: SelectOrderItems.php:1608 SelectOrderItems.php:1609
msgid "Search for Order Items"
msgstr "Kutafuta Items Order"

#: SelectOrderItems.php:1656
msgid "Fixed Asset Disposal"
msgstr "Fasta Amana Taka"

#: SelectOrderItems.php:1798
msgid "Use this screen for the "
msgstr "Kutumia pazia la "

#: SelectOrderItems.php:1798
msgid " of products to be ordered"
msgstr " wa mazao ya kuwa aliamrisha"

#: SelectOrderItems.php:1829
msgid "Use this screen to select an asset to dispose of to this customer"
msgstr "Kutumia screen kuchagua ni mali ya kuondoa kwa wateja hii"

#: SelectOrderItems.php:1836
msgid "Asset to Dispose Of"
msgstr "Mali ya kuondoa"

#: SelectOrderItems.php:1839
msgid "Select Asset To Dispose of From the List Below"
msgstr "Kuchagua mali na Tupa Kutoka Orodha ya Chini"

#: SelectOrderItems.php:1844
msgid "Add Asset To Order"
msgstr "Kuongeza mali na Order"

#: SelectOrderItems.php:1850
msgid "Cancel Whole Order"
msgstr "Whole kufuta Order"

#: SelectOrderItems.php:1850
msgid "Are you sure you wish to cancel this entire order?"
msgstr "Una uhakika unataka kufuta utaratibu huu mzima?"

#: SelectProduct.php:8
msgid "Search Inventory Items"
msgstr "Search Mali Items"

#: SelectProduct.php:16 SelectRecurringSalesOrder.php:11
msgid "Inventory Items"
msgstr "Hesabu Items"

#: SelectProduct.php:74 SelectProduct.php:763 Stocks.php:1023 Stocks.php:1025
msgid "Obsolete"
msgstr "Obsolete"

#: SelectProduct.php:86
msgid "Item Type:"
msgstr "Bidhaa Aina:"

#: SelectProduct.php:90
msgid "Assembly Item"
msgstr "Item kanisa"

#: SelectProduct.php:94
msgid "Kitset Item"
msgstr "Kitset Dondoo"

#: SelectProduct.php:99
msgid "Service/Labour Item"
msgstr "Huduma / Kazi Dondoo"

#: SelectProduct.php:107
msgid "Purchased Item"
msgstr "Item kununuliwa"

#: SelectProduct.php:110
msgid "Manufactured Item"
msgstr "Bidhaa za viwandani"

#: SelectProduct.php:113
msgid "Control Level:"
msgstr "Kudhibiti Level:"

#: SelectProduct.php:115
msgid "serialised"
msgstr "serialized"

#: SelectProduct.php:117
msgid "Batchs/Lots"
msgstr "Batchs / Kura"

#: SelectProduct.php:123
msgid "Volume"
msgstr "Kiasi"

#: SelectProduct.php:125
msgid "Weight"
msgstr "Uzito"

#: SelectProduct.php:127
msgid "EOQ"
msgstr "EOQ"

#: SelectProduct.php:130 SpecialOrder.php:628
#: includes/PDFLowGPPageHeader.inc:47
msgid "Sell Price"
msgstr "Bei ya kuuza"

#: SelectProduct.php:154
msgid "No Default Price Set in Home Currency"
msgstr "Hakuna Bei Default Set katika Currency Home"

#: SelectProduct.php:293
msgid ""
"The quantity on work orders for this product cannot be retrieved because"
msgstr ""
"wingi kwenye amri ya kazi kwa ajili ya bidhaa hii hawezi kuwa retrieved "
"sababu"

#: SelectProduct.php:334
msgid ""
"The workorder component demand for this product cannot be retrieved because"
msgstr ""
"Mahitaji ya workorder sehemu kwa ajili ya bidhaa hii inaweza kuwa retrieved "
"sababu"

#: SelectProduct.php:340 StockLocStatus.php:161 StockQuantityByDate.php:107
#: StockReorderLevel.php:54 StockSerialItems.php:108 StockSerialItems.php:111
#: StockSerialItems.php:114 StockSerialItems.php:119 StockSerialItems.php:123
#: StockSerialItems.php:127 StockStatus.php:86
msgid "Quantity On Hand"
msgstr "Wingi kwa upande"

#: SelectProduct.php:342
msgid "Quantity Demand"
msgstr "Wingi Demand"

#: SelectProduct.php:344
msgid "Quantity On Order"
msgstr "Wingi On Order"

#: SelectProduct.php:355
msgid "Curr"
msgstr "Curr"

#: SelectProduct.php:356
msgid "Eff Date"
msgstr "EFF Date"

#: SelectProduct.php:359
msgid "Prefer"
msgstr "Wanapendelea"

#: SelectProduct.php:398 SelectProduct.php:484
msgid "Item Inquiries"
msgstr "Bidhaa Maswali"

#: SelectProduct.php:399 SelectProduct.php:485
msgid "Item Transactions"
msgstr "Bidhaa Transactions"

#: SelectProduct.php:400 SelectProduct.php:486 Stocks.php:6
msgid "Item Maintenance"
msgstr "Bidhaa Maintenance"

#: SelectProduct.php:407 StockAdjustments.php:498 StockCostUpdate.php:192
#: StockMovements.php:202 StockReorderLevel.php:112 StockTransfers.php:572
#: StockUsage.php:93
msgid "Show Stock Usage"
msgstr "Kuonyesha Stock Usage"

#: SelectProduct.php:413
msgid "Search All Purchase Orders"
msgstr "Search Daraja Ununuzi zote"

#: SelectProduct.php:414
msgid "Show Part Picture (if available)"
msgstr "Kuonyesha Sehemu Picture (kama ipo)"

#: SelectProduct.php:417
msgid "View Costed Bill Of Material"
msgstr "Mtazamo Costed Bill ya Material"

#: SelectProduct.php:418
msgid "Where This Item Is Used"
msgstr "Ambapo Item hii hutumiwa"

#: SelectProduct.php:421
msgid "Where This Labour Item Is Used"
msgstr "Ambapo hii Item Kazi Je Used"

#: SelectProduct.php:427
msgid "Quantity Adjustments"
msgstr "Wingi marekebisho"

#: SelectProduct.php:451
msgid "Purchase this Item from"
msgstr "Kununua bidhaa kutoka"

#: SelectProduct.php:460 SelectProduct.php:494
msgid "Add Inventory Items"
msgstr "Kuongeza Items Inventory"

#: SelectProduct.php:461
msgid "Modify Item Details"
msgstr "Kurekebisha Item Details"

#: SelectProduct.php:463
msgid "Maintain Reorder Levels"
msgstr "Kudumisha reorder Ngazi"

#: SelectProduct.php:464 SelectProduct.php:468
msgid "Maintain Standard Cost"
msgstr "Kudumisha Standard Gharama"

#: SelectProduct.php:465
msgid "Maintain Purchasing Data"
msgstr "Ununuzi wa kudumisha Data"

#: SelectProduct.php:471
msgid "Maintain Pricing"
msgstr "Kudumisha Pricing"

#: SelectProduct.php:475
msgid "Special Prices for customer"
msgstr "Bei maalum kwa ajili ya wateja"

#: SelectProduct.php:477
msgid "Maintain Discount Category"
msgstr "Kudumisha Discount Jamii"

#: SelectRecurringSalesOrder.php:5
msgid "Search Recurring Sales Orders"
msgstr "Search Recurring Daraja Sales"

#: SelectRecurringSalesOrder.php:15
msgid "Select recurring order templates for delivery from:"
msgstr "Ili kuchagua recurring templates ya utoaji kutoka:"

#: SelectRecurringSalesOrder.php:40
msgid "Search Recurring Orders"
msgstr "Search Recurring Daraja"

#: SelectRecurringSalesOrder.php:76
msgid "No recurring orders were returned by the SQL because"
msgstr "Hakuna amri mara kwa mara walikuwa kurejea kwa SQL sababu"

#: SelectRecurringSalesOrder.php:91
msgid "Times p.a."
msgstr "Mara pa"

#: SelectSalesOrder.php:24
msgid ""
"There were no sales orders checked to place purchase orders for. No purchase "
"orders will be created."
msgstr ""

#: SelectSalesOrder.php:62 SelectSalesOrder.php:114
#, fuzzy
msgid ""
"Unable to retrieve the items on the selected orders for creating purchase "
"orders for"
msgstr ""
"Hawezi kufuta kipengele hiki kwa sababu kuna vitu zilizopo ili kununua kwa"

#: SelectSalesOrder.php:141
#, fuzzy
msgid ""
"There might be no supplier purchasing data set up for any items on the "
"selected sales order(s). No purchase orders have been created"
msgstr ""
"wasambazaji wa ununuzi wa maelezo ya sehemu ya kuchaguliwa inaweza kuwa "
"retrieved sababu"

#: SelectSalesOrder.php:155
#, fuzzy
msgid ""
"The delivery address for the order could not be obtained from the user "
"default stock location"
msgstr ""
"utoaji wa na mauzo ya aina kwa wateja hakuweza kuwa Rudishwa kwa utaratibu "
"maalum huu"

#: SelectSalesOrder.php:187 SelectSalesOrder.php:241 SelectSalesOrder.php:351
#, fuzzy
msgid "Auto created from sales orders"
msgstr "Auto Create Daraja Kazi"

#: SelectSalesOrder.php:188 SelectSalesOrder.php:352
#, fuzzy
msgid "Could not update purchase order status to Authorised"
msgstr "Haikuweza kukamilisha ya mistari ili kununua kwenye transport hii"

#: SelectSalesOrder.php:205 SelectSalesOrder.php:366
msgid ""
"The order has been created with a status of pending and will require "
"authorisation"
msgstr ""

#: SelectSalesOrder.php:237
#, fuzzy
msgid "Could not get the supplier information for the order"
msgstr "Hakuweza kupata bei ya msingi kwa ajili ya bidhaa"

#: SelectSalesOrder.php:398
msgid "The Order Number entered MUST be numeric"
msgstr "Idadi Order aliingia LAZIMA numeric"

#: SelectSalesOrder.php:525 SelectSalesOrder.php:529
msgid "Quotations Only"
msgstr "Dondoo tu"

#: SelectSalesOrder.php:526 SelectSalesOrder.php:528
msgid "Orders Only"
msgstr "Amri tu"

#: SelectSalesOrder.php:534
msgid "Add Sales Order"
msgstr "Kuongeza mauzo Order"

#: SelectSalesOrder.php:560 SelectWorkOrder.php:175
msgid "Enter text extract(s) in the description"
msgstr "Kuingia asilia dondoo (s) katika maelezo"

#: SelectSalesOrder.php:810
msgid "No orders or quotations were returned by the SQL because"
msgstr "Hakuna amri au dondoo walikuwa kurejea kwa SQL sababu"

#: SelectSalesOrder.php:831
msgid "Dispatch Note"
msgstr "Angalia dispatch"

#: SelectSalesOrder.php:841
#, fuzzy
msgid "Place PO"
msgstr "Mahali Order"

#: SelectSalesOrder.php:848
msgid "Print Quote"
msgstr "Quote magazeti"

#: SelectSalesOrder.php:851
msgid "Cust Ref"
msgstr "Cust Kumb"

#: SelectSalesOrder.php:855
msgid "Quote Total"
msgstr "Quote Jumla"

#: SelectSalesOrder.php:985
#, fuzzy
msgid "Place"
msgstr "Page"

#: SelectSalesOrder.php:985
msgid ""
"This will create purchase orders for all the items on the checked sales "
"orders above, based on the preferred supplier purchasing data held in the "
"system. Are You Absolutely Sure?"
msgstr ""

#: SelectSalesOrder.php:989
#, fuzzy
msgid "Total Order(s) Value in"
msgstr "Order jumla ya Kodi ya Ongezeko la Thamani kujumuisha"

#: SelectSalesOrder.php:991
#, fuzzy
msgid "Total Quotation(s) Value in"
msgstr "Kiasi jumla ya Mkono"

#: SelectSupplier.php:5
msgid "Search Suppliers"
msgstr "Search Suppliers"

#: SelectSupplier.php:9 Suppliers.php:302 includes/header.inc:68
msgid "Suppliers"
msgstr "Wauzaji"

#: SelectSupplier.php:81 SupplierTenderCreate.php:456
msgid ""
"Supplier name keywords have been used in preference to the Supplier code "
"extract entered"
msgstr ""
"maneno jina Supplier zimetumika katika upendeleo wa kanuni Supplier aliingia "
"dondoo"

#: SelectSupplier.php:144
msgid "Select a menu option to operate using this supplier."
msgstr "Kuchagua chaguo orodha ya kufanya kazi kwa kutumia hii wasambazaji."

#: SelectSupplier.php:148 SelectSupplier.php:183
msgid "Supplier Inquiries"
msgstr "Wasambazaji Maswali"

#: SelectSupplier.php:149 SelectSupplier.php:184
msgid "Supplier Transactions"
msgstr "Wasambazaji Transactions"

#: SelectSupplier.php:150 SelectSupplier.php:185 Suppliers.php:7
msgid "Supplier Maintenance"
msgstr "Wasambazaji Maintenance"

#: SelectSupplier.php:153
msgid "Supplier Account Inquiry"
msgstr "Uchunguzi wa Akaunti ya muuzaji"

#: SelectSupplier.php:157
msgid "Add / Receive / View Outstanding Purchase Orders"
msgstr "Kuongeza / Pokea / View Daraja Ununuzi bora"

#: SelectSupplier.php:158
msgid "View All Purchase Orders"
msgstr "Mtazamo Daraja Ununuzi zote"

#: SelectSupplier.php:160
msgid "List all open shipments for"
msgstr "Orodha yote umeongezeka wazi kwa ajili ya"

#: SelectSupplier.php:161
msgid "Search / Modify / Close Shipments"
msgstr "Search / Modify / Close umeongezeka"

#: SelectSupplier.php:164
msgid "Enter a Purchase Order for This Supplier"
msgstr "Kuingia Order Ununuzi kwa Supplier huu"

#: SelectSupplier.php:165
msgid "Enter a Suppliers Invoice"
msgstr "Kuingia ankara Suppliers"

#: SelectSupplier.php:166
msgid "Enter a Suppliers Credit Note"
msgstr "Kuingia Wauzaji wa Ilani ya Mikopo"

#: SelectSupplier.php:167
msgid "Enter a Payment to, or Receipt from the Supplier"
msgstr "Malipo ya kuingia na, au risiti kutoka kwa Supplier"

#: SelectSupplier.php:169
msgid "Reverse an Outstanding Goods Received Note (GRN)"
msgstr "Nyuma ya Bidhaa bora alipokea Angalia (GRN)"

#: SelectSupplier.php:171 SelectSupplier.php:191
msgid "Add a New Supplier"
msgstr "Kuongeza Supplier Mpya"

#: SelectSupplier.php:172
msgid "Modify Or Delete Supplier Details"
msgstr "Kurekebisha au kufuta Details Supplier"

#: SelectSupplier.php:173
msgid "Add/Modify/Delete Supplier Contacts"
msgstr "Kuongeza / Modify / Delete Mawasiliano Supplier"

#: SelectSupplier.php:175
msgid "Set Up A New Shipment"
msgstr "Kuanzisha Shipment Mpya"

#: SelectSupplier.php:176 SuppLoginSetup.php:6
msgid "Supplier Login Configuration"
msgstr "Login wasambazaji Configuration"

#: SelectSupplier.php:198 SupplierTenderCreate.php:520
msgid "Search for Suppliers"
msgstr "Kutafuta Suppliers"

#: SelectSupplier.php:320
msgid "Mapping is enabled, but no Mapping data to display for this Supplier."
msgstr ""
"Ramani ni kuwezeshwa, lakini hakuna data Mapping kuonyesha kwa hili Supplier."

#: SelectSupplier.php:325
msgid "Supplier Mapping"
msgstr "Wasambazaji Mapping"

#: SelectSupplier.php:353
msgid "Supplier Data"
msgstr "Wasambazaji Data"

#: SelectSupplier.php:357
msgid "No payments yet to this supplier."
msgstr "Hakuna malipo bado wasambazaji hii."

#: SelectSupplier.php:361
msgid "Last Paid:"
msgstr "Kulipwa mwisho:"

#: SelectSupplier.php:366
msgid "Last Paid Amount:"
msgstr "Kiasi Kulipwa mwisho:"

#: SelectSupplier.php:369
msgid "Supplier since:"
msgstr "Wasambazaji tangu:"

#: SelectSupplier.php:373
msgid "Total Spend with this Supplier:"
msgstr "Toeni jumla na hii Supplier:"

#: SelectWorkOrder.php:6
msgid "Search Work Orders"
msgstr "Search Kazi Daraja"

#: SelectWorkOrder.php:21
msgid "The work order number entered MUST be numeric"
msgstr "Ili kazi idadi aliingia LAZIMA numeric"

#: SelectWorkOrder.php:26 api/api_xml-rpc.php:2575 api/api_xml-rpc.php:2771
msgid "Work Order Number"
msgstr "Kazi Order Idadi"

#: SelectWorkOrder.php:92
msgid "No items were returned by the SQL because"
msgstr "Hakuna vitu akarudi na SQL sababu"

#: SelectWorkOrder.php:113
msgid "For the item"
msgstr "Kwa ajili ya bidhaa"

#: SelectWorkOrder.php:115
msgid "Work Order number"
msgstr "Order kazi idadi"

#: SelectWorkOrder.php:115
msgid "Processing at"
msgstr "Usindikaji katika"

#: SelectWorkOrder.php:143 SelectWorkOrder.php:146
msgid "Closed Work Orders Only"
msgstr "C. Kazi Daraja tu"

#: SelectWorkOrder.php:144 SelectWorkOrder.php:147
msgid "Open Work Orders Only"
msgstr "Kazi wazi Daraja tu"

#: SelectWorkOrder.php:152
msgid "New Work Order"
msgstr "Kazi mpya Order"

#: SelectWorkOrder.php:164
msgid ""
"To search for work orders for a specific item use the item selection "
"facilities below"
msgstr ""
"Kutafuta kazi kwa kutumia amri maalum bidhaa bidhaa uteuzi vifaa vya chini"

#: SelectWorkOrder.php:183
msgid "Search Items Now"
msgstr "Search Items Sasa"

#: SelectWorkOrder.php:298
msgid "No works orders were returned by the SQL because"
msgstr "Hakuna amri kazi walikuwa kurejea kwa SQL sababu"

#: SelectWorkOrder.php:311 SelectWorkOrder.php:346
#, php-format
msgid "Issue To"
msgstr "Ili suala"

#: SelectWorkOrder.php:316
msgid "Quantity Outstanding"
msgstr "Kiwango bora"

#: ShipmentCosting.php:6
msgid "Shipment Costing"
msgstr "Transport Kukadiria Gharama"

#: ShipmentCosting.php:22
msgid ""
"This page is expected to be called with the shipment number to show the "
"costing for"
msgstr ""
"Ukarasa huu unatarajiwa kuwa na kuitwa na idadi ya transport kuonyesha "
"gharama ya"

#: ShipmentCosting.php:38 ShipmentCosting.php:42 ShipmentCosting.php:54
#: ShipmentCosting.php:77 ShipmentCosting.php:97 ShipmentCosting.php:152
#: ShipmentCosting.php:153 ShipmentCosting.php:704 Shipments.php:54
#: Shipments.php:305 Shipt_Select.php:292 SupplierCredit.php:351
#: SupplierInvoice.php:332 SuppShiptChgs.php:80
msgid "Shipment"
msgstr "Transport"

#: ShipmentCosting.php:38 Shipments.php:54
msgid "cannot be retrieved because a database error occurred"
msgstr "hawezi kuwa Rudishwa kwa sababu ya makosa yalitokea database"

#: ShipmentCosting.php:42
msgid "could not be located in the database"
msgstr "inaweza kuwa ziko katika orodha ya"

#: ShipmentCosting.php:51
msgid "Shipment Details"
msgstr "Transport Details"

#: ShipmentCosting.php:59 Shipt_Select.php:294 ShiptsList.php:38
msgid "Vessel"
msgstr "Chombo"

#: ShipmentCosting.php:61
msgid "Voyage Ref"
msgstr "Safari Kumb"

#: ShipmentCosting.php:65 Shipments.php:323
msgid "Expected Arrival Date (ETA)"
msgstr "Kuwasili inatarajiwa Tarehe (ETA)"

#: ShipmentCosting.php:77
msgid "general costs cannot be retrieved from the database"
msgstr "gharama ya jumla hawezi kuwa Rudishwa kutoka database"

#: ShipmentCosting.php:81
msgid "No General Cost Records exist for Shipment"
msgstr "Hakuna Gharama Mkuu Records kuwepo kwa Shipment"

#: ShipmentCosting.php:81 ShipmentCosting.php:101 Shipments.php:58
#: Shipments.php:106
msgid "in the database"
msgstr "katika database"

#: ShipmentCosting.php:97
msgid "Item costs cannot be retrieved from the database"
msgstr "gharama Item hawezi kuwa Rudishwa kutoka database"

#: ShipmentCosting.php:101
msgid "No Item Cost Records exist for Shipment"
msgstr "Hakuna Gharama Item Records kuwepo kwa Shipment"

#: ShipmentCosting.php:121
msgid "The lines on the shipment could not be retrieved from the database"
msgstr "mistari ya juu transport hakuweza kuwa Rudishwa kutoka database"

#: ShipmentCosting.php:129
msgid ""
"Cannot close a shipment where the quantity received is more than the "
"quantity invoiced. Check the item"
msgstr ""
"Je, si karibu transport ambapo wingi wa kupokea ni zaidi ya kiasi ya "
"invoiced. Kuangalia kipengele"

#: ShipmentCosting.php:145
msgid "Items on shipment"
msgstr "Vitu kwenye transport"

#: ShipmentCosting.php:151 ShipmentCosting.php:152
#: includes/PDFStatementPageHeader.inc:170
msgid "Charges"
msgstr "Mashtaka"

#: ShipmentCosting.php:155
msgid "Variance"
msgstr "Ugomvi"

#: ShipmentCosting.php:249 SupplierCredit.php:879 SupplierInvoice.php:884
#: SupplierInvoice.php:1235
msgid "The quantity on hand could not be retrieved from the database"
msgstr "wingi wa upande hakuweza kuwa Rudishwa kutoka database"

#: ShipmentCosting.php:250 SupplierCredit.php:880 SupplierInvoice.php:885
#: SupplierInvoice.php:1236
msgid "The following SQL to retrieve the total stock quantity was used"
msgstr "SQL zifuatazo Retrieve ya jumla ya idadi ya hisa ilitumika"

#: ShipmentCosting.php:291 ShipmentCosting.php:371 ShipmentCosting.php:394
msgid "shipment cost"
msgstr "transport gharama"

#: ShipmentCosting.php:291
msgid "shipment quantity > stock held - variance write off"
msgstr "transport wingi&gt; hisa uliofanyika - ugomvi kuandika off"

#: ShipmentCosting.php:294
msgid "The GL entry for the shipment variance posting for"
msgstr "Kuingia GL kwa ugomvi transport posting kwa"

#: ShipmentCosting.php:294 ShipmentCosting.php:314 ShipmentCosting.php:374
msgid "could not be inserted into the database because"
msgstr "inaweza kuwa kuingizwa katika orodha kwa sababu"

#: ShipmentCosting.php:311
msgid "shipment avg cost adjt"
msgstr "Avg transport gharama adjt"

#: ShipmentCosting.php:314
msgid "The GL entry for the shipment average cost adjustment for"
msgstr "Ya GL kuingia kwa kurekebisha gharama za usafirishaji wa wastani"

#: ShipmentCosting.php:328 SupplierCredit.php:953 SupplierInvoice.php:1340
msgid "The cost could not be updated because"
msgstr "Gharama inaweza kuwa kwa sababu updated"

#: ShipmentCosting.php:329 SupplierCredit.php:954 SupplierInvoice.php:1341
msgid "The following SQL to update the cost was used"
msgstr "SQL zifuatazo update gharama mara kutumika"

#: ShipmentCosting.php:371
msgid "Qty recd"
msgstr "Uchina recd"

#: ShipmentCosting.php:374
msgid "The Positive GL entry for the shipment variance posting for"
msgstr "Positive GL ya kuingia kwa ugomvi transport posting kwa"

#: ShipmentCosting.php:394
msgid "Qty invoiced"
msgstr "Uchina invoiced"

#: ShipmentCosting.php:397
msgid "The credit GL entry for the shipment variance posting for"
msgstr "GL mikopo ya kuingia kwa ugomvi transport posting kwa"

#: ShipmentCosting.php:429 ShipmentCosting.php:448
msgid "Shipment of"
msgstr "Usafirishaji wa"

#: ShipmentCosting.php:429 ShipmentCosting.php:448 WorkOrderReceive.php:237
#: WorkOrderReceive.php:256 includes/SQL_CommonFunctions.inc:181
#: includes/SQL_CommonFunctions.inc:200
msgid "cost was"
msgstr "gharama ilikuwa"

#: ShipmentCosting.php:429 ShipmentCosting.php:448 WorkOrderReceive.php:237
#: WorkOrderReceive.php:256 includes/SQL_CommonFunctions.inc:181
#: includes/SQL_CommonFunctions.inc:200
msgid "changed to"
msgstr "iliyopita na"

#: ShipmentCosting.php:429 ShipmentCosting.php:448
msgid "QOH of"
msgstr "QOH ya"

#: ShipmentCosting.php:432
msgid ""
"The GL credit for the shipment stock cost adjustment posting could not be "
"inserted because"
msgstr ""
"mikopo kwa ajili ya kurekebisha GL transport hisa posting gharama inaweza "
"kuwa kuingizwa kwa sababu"

#: ShipmentCosting.php:451 WorkOrderReceive.php:259
#: includes/SQL_CommonFunctions.inc:203
msgid ""
"The GL debit for stock cost adjustment posting could not be inserted because"
msgstr ""
"Malipo ya deni la GL kwa ajili ya kurekebisha gharama ya hisa posting "
"inaweza kuwa kuingizwa kwa sababu"

#: ShipmentCosting.php:465
msgid ""
"The shipment cost details for the stock item could not be updated because"
msgstr ""
"Maelezo gharama transport kwa bidhaa ya hisa inaweza kuwa mwisho kwa sababu"

#: ShipmentCosting.php:487
msgid "Total Shipment Charges"
msgstr "Jumla Shipment Mashtaka"

#: ShipmentCosting.php:493
msgid "Total Value of all variances on this shipment"
msgstr "Thamani ya jumla ya variances wote transport hii"

#: ShipmentCosting.php:531
msgid "Shipment Charges Against Products"
msgstr "Transport Mashtaka Dhidi Bidhaa"

#: ShipmentCosting.php:540 ShipmentCosting.php:616
#: SupplierTransInquiry.php:171
msgid "Local Amount"
msgstr "Kiasi mitaa"

#: ShipmentCosting.php:540 ShipmentCosting.php:616
msgid "Charged"
msgstr "Kushtakiwa"

#: ShipmentCosting.php:574
msgid "Total Charges Against Shipment Items"
msgstr "Jumla Mashtaka Dhidi Items Shipment"

#: ShipmentCosting.php:608
msgid "General Shipment Charges"
msgstr "Ujumla Shipment Mashtaka"

#: ShipmentCosting.php:648
msgid "Total General Shipment Charges"
msgstr "Mkuu wa jumla Shipment Mashtaka"

#: ShipmentCosting.php:666
msgid "Update Standard Costs"
msgstr "Mwisho wa darasa la Gharama"

#: ShipmentCosting.php:673
msgid "Confirm OK to Close"
msgstr "Kuthibitisha OK Close"

#: ShipmentCosting.php:696
msgid "Could not complete the purchase order lines on this shipment"
msgstr "Haikuweza kukamilisha ya mistari ili kununua kwenye transport hii"

#: ShipmentCosting.php:700
msgid "Could not update the shipment to closed"
msgstr "Hakuweza update usafirishaji na C."

#: ShipmentCosting.php:704
msgid "has been closed"
msgstr "imekuwa imefungwa"

#: ShipmentCosting.php:707
msgid "All variances were posted to the general ledger"
msgstr "variances wote walikuwa posted leja ya jumla"

#: ShipmentCosting.php:711
msgid "All shipment items have had their standard costs updated"
msgstr "vitu transport zote kuwa na gharama zao kiwango updated"

#: Shipments.php:7 SupplierCredit.php:298 SupplierInvoice.php:195
#: SupplierInvoice.php:271
msgid "Shipments"
msgstr "Umeongezeka"

#: Shipments.php:21
msgid "To set up a shipment"
msgstr "Kuanzisha transport"

#: Shipments.php:21 SpecialOrder.php:30
msgid "the supplier must first be selected from the Select Supplier page"
msgstr ""
"wasambazaji lazima kwanza kuchaguliwa kutoka ukurasa wa Select Supplier"

#: Shipments.php:24
msgid "Select the Supplier"
msgstr "Kuchagua Supplier"

#: Shipments.php:58
msgid "Unable to locate Shipment"
msgstr "Imeshindwa Shipment"

#: Shipments.php:68
msgid "Shipment No."
msgstr "Transport No"

#: Shipments.php:69
msgid ""
"The selected shipment is already closed and no further modifications to the "
"shipment are possible"
msgstr ""
"transport The selected tayari imefungwa na hakuna marekebisho zaidi kwa "
"transport yanawezekana"

#: Shipments.php:102
msgid "The lines on the shipment cannot be retrieved because"
msgstr "mistari ya juu transport hawezi kuwa retrieved sababu"

#: Shipments.php:106
msgid "Unable to locate lines for Shipment"
msgstr "Imeshindwa mistari kwa ajili ya Shipment"

#: Shipments.php:155
msgid "The supplier details for the shipment could not be retrieved because"
msgstr "maelezo ya muuzaji kwa transport hakuweza kuwa retrieved sababu"

#: Shipments.php:177
msgid ""
"The date of expected arrival of the shipment must be entered in the format"
msgstr "Tarehe ya kuwasili inatarajiwa ya transport iwekwe katika muundo"

#: Shipments.php:180
msgid "An expected arrival of the shipment must be a date after today"
msgstr "Ya kuwasili inatarajiwa transport lazima leo baada ya leo"

#: Shipments.php:186
msgid "A reference to the vessel of more than 2 characters is expected"
msgstr "rejea A na chombo cha wahusika zaidi ya 2 inatarajiwa"

#: Shipments.php:189
msgid ""
"A reference to the voyage (or HAWB in the case of air-freight) of more than "
"2 characters is expected"
msgstr ""
"A kumbukumbu ya safari (au HAWB katika kesi ya hewa mizigo-) ya wahusika "
"zaidi ya 2 inatarajiwa"

#: Shipments.php:193
msgid ""
"Cannot add purchase order lines to the shipment unless the shipment is first "
"initiated - hit update to setup the shipment first"
msgstr ""
"Hawezi kuongeza mistari ili kununua transport isipokuwa transport ni ya "
"kwanza ulianzishwa - update hit kuanzisha transport kwanza"

#: Shipments.php:242
msgid ""
"Updated the shipment record and delivery dates of order lines as necessary"
msgstr ""
"Updated tarehe transport rekodi na utoaji wa mistari ili kama ni muhimu"

#: Shipments.php:311
msgid "Vessel Name /Transport Agent"
msgstr "Jina chombo / Usafiri Agent"

#: Shipments.php:313
msgid "Voyage Ref / Consignment Note"
msgstr "Safari Kumb / Consignment Kumbuka"

#: Shipments.php:329
msgid "Into"
msgstr "Katika"

#: Shipments.php:354
msgid "Stock Location"
msgstr "Hisa Location"

#: Shipments.php:395
msgid "Order Lines On This Shipment"
msgstr "Ili Lines On Shipment huu"

#: Shipments.php:405 includes/PDFOstdgGRNsPageHeader.inc:42
msgid "Std Cost"
msgstr "Gharama wafugaji"

#: Shipments.php:447
msgid "Update Shipment Details"
msgstr "Mwisho Shipment Details"

#: Shipments.php:481
msgid "Possible Order Lines To Add To This Shipment"
msgstr "Iwezekanavyo Order Lines kuongeza Shipment huu"

#: Shippers.php:5
msgid "Shipping Company Maintenance"
msgstr "Kampuni ya meli Maintenance"

#: Shippers.php:33
msgid "The shipper's name must be forty characters or less long"
msgstr ""
"Jina la shipper ni lazima kuwa arobaini wahusika au chini ya muda mrefu"

#: Shippers.php:38
msgid "The shipper's name may not be empty"
msgstr "Jina la shipper&#39;s inaweza kuwa tupu"

#: Shippers.php:51
msgid "The shipper record has been updated"
msgstr "rekodi ya shipper imekuwa updated"

#: Shippers.php:57
msgid "The shipper record has been added"
msgstr "rekodi ya shipper imekuwa aliongeza"

#: Shippers.php:81
msgid ""
"Cannot delete this shipper because sales orders have been created using this "
"shipper"
msgstr ""
"Hawezi kufuta shipper kwa sababu amri ya mauzo viliumbwa kwa kutumia hii "
"shipper"

#: Shippers.php:82
msgid "sales orders using this shipper code"
msgstr "mauzo amri kutumia code shipper"

#: Shippers.php:93
msgid ""
"Cannot delete this shipper because invoices have been created using this "
"shipping company"
msgstr ""
"Hawezi kufuta shipper sababu ankara viliumbwa kwa kutumia kampuni ya meli"

#: Shippers.php:94
msgid "invoices created using this shipping company"
msgstr "ankara umba kutumia kampuni hii meli"

#: Shippers.php:101
msgid ""
"Cannot delete this shipper because it is defined as the default shipping "
"company in the configuration file"
msgstr ""
"Hawezi kufuta shipper kwa sababu ni hufafanuliwa kama kampuni ya meli "
"default katika faili Configuration"

#: Shippers.php:108
msgid "The shipper record has been deleted"
msgstr "rekodi ya shipper imefutwa"

#: Shippers.php:130
msgid "Shipper ID"
msgstr "Shipper ID"

#: Shippers.php:130 Shippers.php:192
msgid "Shipper Name"
msgstr "Jina shipper"

#: Shippers.php:145
#, fuzzy, php-format
msgid "Are you sure you wish to delete this shipper?"
msgstr "Una uhakika unataka kufuta muuzaji?"

#: Shippers.php:162
msgid "REVIEW RECORDS"
msgstr "MAPITIO KUMBUKUMBU"

#: Shippers.php:183
msgid "Shipper Code"
msgstr "Shipper Code"

#: Shipt_Select.php:6 Shipt_Select.php:140
msgid "Search Shipments"
msgstr "Search umeongezeka"

#: Shipt_Select.php:40
msgid "The Shipment Number entered MUST be numeric"
msgstr "Idadi Shipment aliingia LAZIMA numeric"

#: Shipt_Select.php:43 Shipt_Select.php:107
msgid "Shipment Number"
msgstr "Idadi transport"

#: Shipt_Select.php:100
msgid "No Stock Items were returned from the database because"
msgstr "Hakuna vitu Stock waliporudi kutoka database sababu"

#: Shipt_Select.php:129 Shipt_Select.php:133
msgid "Closed Shipments Only"
msgstr "C. umeongezeka tu"

#: Shipt_Select.php:130 Shipt_Select.php:134
msgid "Open Shipments Only"
msgstr "Umeongezeka wazi tu"

#: Shipt_Select.php:154
msgid ""
"To search for shipments for a specific part use the part selection "
"facilities below"
msgstr ""
"Kutafuta umeongezeka kwa ajili ya matumizi maalum sehemu ya uteuzi sehemu "
"vifaa vya chini"

#: Shipt_Select.php:283
msgid "No shipments were returned by the SQL because"
msgstr "umeongezeka Hakuna kurudi kwa sababu SQL"

#: Shipt_Select.php:295
msgid "Voyage"
msgstr "Safari"

#: Shipt_Select.php:296
msgid "Expected Arrival"
msgstr "Kuwasili inatarajiwa"

#: Shipt_Select.php:331
#, php-format
msgid "Close"
msgstr "Karibu"

#: ShiptsList.php:7
msgid "Shipments Open Inquiry"
msgstr "Umeongezeka Open Uchunguzi"

#: ShiptsList.php:11
msgid "Open Shipments for"
msgstr "Wazi umeongezeka kwa"

#: ShiptsList.php:15
msgid "This page must be given the supplier code to look for shipments for"
msgstr ""
"Ukarasa huu lazima apewe kanuni wasambazaji kuangalia kwa umeongezeka kwa"

#: ShiptsList.php:25
msgid "No shipments were returned from the database because"
msgstr "Hakuna umeongezeka waliporudi kutoka database sababu"

#: ShiptsList.php:29
msgid "There are no open shipments currently set up for"
msgstr "Hakuna umeongezeka wazi sasa kwa ajili ya kuweka"

#: ShiptsList.php:39 SuppShiptChgs.php:136
msgid "ETA"
msgstr "ETA"

#: SMTPServer.php:5
msgid "SMTP Server details"
msgstr "SMTP Server maelezo"

#: SMTPServer.php:9
msgid "SMTP Server"
msgstr "SMTP Server"

#: SMTPServer.php:9
msgid "SMTP Server Settings"
msgstr "SMTP Server Settings"

#: SMTPServer.php:21
#, fuzzy
msgid "The email setting information is failed to update"
msgstr "SQL kutumika kupata taarifa kwamba alishindwa mara"

#: SMTPServer.php:22
#, fuzzy
msgid "The SQL failed to update is "
msgstr "SQL kwamba alishindwa update quotation alikuwa"

#: SMTPServer.php:25
msgid "The settings for the SMTP server have been successfully updated"
msgstr "mazingira kwa ajili ya SMTP server kuwa mafanikio updated"

#: SMTPServer.php:43
#, fuzzy
msgid "The email settings are failed to be inserted"
msgstr "GL mauzo ya rekodi mpya posting imekuwa kuingizwa"

#: SMTPServer.php:44
#, fuzzy
msgid "The SQL failed to insert the email information is"
msgstr "SQL kwamba alishindwa kuingiza shughuli za benki alikuwa"

#: SMTPServer.php:48
#, fuzzy
msgid "The settings for the SMTP server have been sucessfully inserted"
msgstr "mazingira kwa ajili ya SMTP server kuwa mafanikio updated"

#: SMTPServer.php:63
#, fuzzy
msgid "The email settings information cannot be retrieved"
msgstr "Habari hisa hawezi kuwa retrieved sababu"

#: SMTPServer.php:64
#, fuzzy
msgid "The SQL that faild was"
msgstr "SQL kwamba alishindwa mara"

#: SMTPServer.php:86
msgid "Server Host Name"
msgstr "Jeshi server Jina"

#: SMTPServer.php:88
msgid "SMTP port"
msgstr "SMTP bandari"

#: SMTPServer.php:90
msgid "Helo Command"
msgstr "Helo amri"

#: SMTPServer.php:92
msgid "Authorisation Required"
msgstr "Auktorisation Required"

#: SMTPServer.php:95 SMTPServer.php:98
msgid "True"
msgstr "Kweli"

#: SMTPServer.php:96 SMTPServer.php:99
msgid "False"
msgstr "Uongo"

#: SMTPServer.php:106
msgid "Timeout (seconds)"
msgstr "Timeout (seconds)"

#: SpecialOrder.php:10
msgid "Special Order Entry"
msgstr "Order maalum Entry"

#: SpecialOrder.php:30 SpecialOrder.php:38
msgid "To set up a special"
msgstr "Kuanzisha maalum"

#: SpecialOrder.php:31
msgid "Select the supplier now"
msgstr "Kuchagua wasambazaji sasa"

#: SpecialOrder.php:38
msgid "the customer must first be selected from the Select Customer page"
msgstr "mteja lazima kwanza kuchaguliwa kutoka ukurasa wa Select Wateja"

#: SpecialOrder.php:40
msgid "Select the customer now"
msgstr "Kuchagua mteja sasa"

#: SpecialOrder.php:91
msgid "The customer record for"
msgstr "Rekodi ya mteja kwa"

#: SpecialOrder.php:98
msgid ""
"account is currently flagged as an account that needs to be watched please "
"contact the credit control personnel to discuss"
msgstr ""
"akaunti ya sasa ni flagged kama akaunti kwamba mahitaji ya kuwa watched "
"tafadhali wasiliana na udhibiti wa mikopo kwa wafanyakazi wa kujadili"

#: SpecialOrder.php:122 SpecialOrder.php:125
msgid "Purchase from"
msgstr "Kununua kutoka"

#: SpecialOrder.php:125
msgid "delivered to"
msgstr "mikononi"

#: SpecialOrder.php:125
msgid "branch"
msgstr "tawi"

#: SpecialOrder.php:141
msgid ""
"Select the customer branch to deliver the special to from the list below"
msgstr ""
"Kuchagua tawi la mteja ya kuwaokoa maalum kutoka katika orodha ya chini"

#: SpecialOrder.php:182
msgid "There are no branches defined for the customer selected"
msgstr "Hakuna matawi defined kwa ajili ya wateja kuchaguliwa"

#: SpecialOrder.php:182
msgid "Please select a customer that has branches defined"
msgstr "Tafadhali chagua mteja ambayo ina matawi defined"

#: SpecialOrder.php:199 SpecialOrder.php:287
msgid "The reference for this order is less than 3 characters"
msgstr "Rejea kwa ajili ya utaratibu huu ni chini ya 3 characters"

#: SpecialOrder.php:199 SpecialOrder.php:287
msgid ""
"a reference more than 3 characters is required before the order can be added"
msgstr "rejea zaidi ya wahusika 3 unahitajika kabla ili unaweza kuongezwa"

#: SpecialOrder.php:202 SpecialOrder.php:290
msgid "The person entering this order must be specified in the initiator field"
msgstr "Mtu huyo kuingia ili hii lazima maalum katika uwanja wa kuanzisha"

#: SpecialOrder.php:202 SpecialOrder.php:290
msgid "a blank initiator is not allowed"
msgstr "kuanzisha tupu haruhusiwi"

#: SpecialOrder.php:226
msgid "The cost entered must be numeric"
msgstr "Gharama aliingia lazima numeric"

#: SpecialOrder.php:231
msgid "The sale is at a lower price than the cost"
msgstr "mauzo ni kwa bei ya chini kuliko gharama"

#: SpecialOrder.php:280
msgid ""
"The purchase order can not be committed to the database because there is no "
"stock location specified to book any stock items into"
msgstr ""
"Utaratibu wa kununua hawezi kuwa nia ya orodha ya sababu hakuna sehemu "
"maalum ya hisa na kitabu vitu hisa yoyote katika"

#: SpecialOrder.php:434
msgid "The item record for line"
msgstr "Rekodi ya bidhaa kwa Mpya"

#: SpecialOrder.php:434
msgid "could not be create because"
msgstr "hakuweza kujenga kwa sababu"

#: SpecialOrder.php:435
msgid "The SQL statement used to insert the item and failed was"
msgstr "Taarifa SQL kutumika kuingiza bidhaa na kushindwa mara"

#: SpecialOrder.php:441
msgid "The item stock locations for the special order line"
msgstr "Bidhaa hisa maeneo maalum kwa ajili ya mstari amri"

#: SpecialOrder.php:441
msgid "could not be created because"
msgstr "inaweza kuwa aliumba kwa sababu"

#: SpecialOrder.php:442
msgid ""
"The SQL statement used to insert the location stock records and failed was"
msgstr ""
"Taarifa SQL kutumika Insert ya kumbukumbu ya hisa eneo na kushindwa mara"

#: SpecialOrder.php:447
msgid "The item stock category information for the special order line"
msgstr "Bidhaa hisa jamii habari kwa Mpya maalum ili"

#: SpecialOrder.php:448
msgid ""
"The SQL statement used to get the category information and that failed was"
msgstr "Taarifa SQL kutumika kupata taarifa jamii na kwamba alishindwa mara"

#: SpecialOrder.php:500
msgid ""
"The delivery and sales type for the customer could not be retrieved for this "
"special order"
msgstr ""
"utoaji wa na mauzo ya aina kwa wateja hakuweza kuwa Rudishwa kwa utaratibu "
"maalum huu"

#: SpecialOrder.php:501
msgid "The SQL statement used to get the delivery details and that failed was"
msgstr ""
"Taarifa SQL kutumika kupata maelezo ya kujifungua na kwamba alishindwa mara"

#: SpecialOrder.php:543
msgid "The sales order cannot be added because"
msgstr "utaratibu wa mauzo hawezi kuwa aliongeza kwa sababu"

#: SpecialOrder.php:553
msgid "There was a problem inserting a line into the sales order because"
msgstr ""
"Kulikuwa na tatizo na kuingiza line katika utaratibu wa mauzo kwa sababu"

#: SpecialOrder.php:567
msgid "Sales Order Number"
msgstr "Order Idadi ya mauzo"

#: SpecialOrder.php:568
msgid ""
"Orders created on a cash sales account may need the delivery details for the "
"order to be modified"
msgstr ""
"Maagizo umba kwenye akaunti ya fedha mauzo kuhitaji maelezo ya utoaji na "
"utaratibu wa kuwa iliyopita"

#: SpecialOrder.php:569
msgid "A freight charge may also be applicable"
msgstr "A malipo mizigo pia inaweza kutumika"

#: SpecialOrder.php:581
msgid "Enter A New Special Order"
msgstr "Kuingia A New Maalum Order"

#: SpecialOrder.php:589
msgid "Receive Purchase Into and Sell From"
msgstr "Ununuzi Katika kupokea na kuuza Kutoka"

#: SpecialOrder.php:607
msgid "Special Ref"
msgstr "Kumb maalum"

#: SpecialOrder.php:620
msgid "Special Order Summary"
msgstr "Order maalum Summary"

#: SpecialOrder.php:630 SpecialOrder.php:632
msgid "Total Price"
msgstr "Bei ya jumla"

#: SpecialOrder.php:673
msgid "TOTAL Excl Tax"
msgstr "JUMLA exkl Kodi"

#: SpecialOrder.php:690
msgid "Ordered item Description"
msgstr "Amri ya bidhaa Description"

#: SpecialOrder.php:733 includes/PDFTransPageHeader.inc:208
#: includes/PDFTransPageHeaderPortrait.inc:263
msgid "Unit Price"
msgstr "Bei kitengo"

#: SpecialOrder.php:741
msgid "Required Delivery Date"
msgstr "Tarehe required Delivery"

#: SpecialOrder.php:748
msgid "Add Item to Order"
msgstr "Kuongeza Item na Order"

#: SpecialOrder.php:751
msgid "Start Again"
msgstr "Kuanza tena"

#: SpecialOrder.php:754
msgid "Process This Order"
msgstr "Utaratibu huu Order"

#: StockAdjustmentsControlled.php:9
msgid "Adjusting Controlled Items"
msgstr "Kurekebisha Items Controlled"

#: StockAdjustmentsControlled.php:22 StockAdjustmentsControlled.php:39
msgid "Enter A Stock Adjustment"
msgstr "Kuingia A Adjustment Stock"

#: StockAdjustmentsControlled.php:23
msgid ""
"This page can only be opened if a stock adjustment for a controlled item has "
"been entered"
msgstr ""
"Ukarasa huu unaweza tu kufunguliwa kama marekebisho ya hisa kwa ajili ya "
"bidhaa kudhibitiwa imekuwa aliingia"

#: StockAdjustmentsControlled.php:40
msgid ""
"The adjusted item must be defined as controlled to require input of the "
"batch numbers or serial numbers being adjusted"
msgstr ""
"bidhaa ya kubadilishwa lazima hufafanuliwa kama kudhibitiwa zinahitaji "
"mchango wa idadi ya kundi au idadi Serial kuwa kurekebishwa"

#: StockAdjustmentsControlled.php:48
msgid "Back to Adjustment Screen"
msgstr "Nyuma Screen Adjustment"

#: StockAdjustmentsControlled.php:50
msgid "Adjustment of controlled item"
msgstr "Marekebisho ya bidhaa kudhibitiwa"

#: StockAdjustmentsControlled.php:56
msgid "Adding Items"
msgstr "Kuongeza Items"

#: StockAdjustmentsControlled.php:61
msgid "Removing Items"
msgstr "Kuondoa Items"

#: StockAdjustmentsControlled.php:66
msgid "The Adjustment Type needs to be set"
msgstr "Type Adjustment inahitaji kuweka"

#: StockAdjustmentsControlled.php:66
msgid "Please try again"
msgstr "Tafadhali jaribu tena"

#: StockAdjustments.php:89 StockCategories.php:11 StockCostUpdate.php:21
#: StockCounts.php:16
msgid "Inventory Adjustment"
msgstr "Hesabu Adjustment"

#: StockAdjustments.php:93
msgid "Select Item to Adjust"
msgstr "Item kuchagua na Kurekebisha"

#: StockAdjustments.php:106 StockTransfers.php:42
msgid "The stock information cannot be retrieved because"
msgstr "Habari hisa hawezi kuwa retrieved sababu"

#: StockAdjustments.php:107 StockTransfers.php:43
msgid "The SQL to get the stock description was"
msgstr "SQL ya kupata maelezo ya hisa ilikuwa"

#: StockAdjustments.php:112 StockTransfers.php:48
msgid "Stock Description"
msgstr "Hisa Description"

#: StockAdjustments.php:118
msgid "Adjust"
msgstr "Kurekebisha"

#: StockAdjustments.php:132 StockCostUpdate.php:42 StockCostUpdate.php:64
#: StockTransfers.php:168 StockTransfers.php:261
msgid "The entered item code does not exist"
msgstr "Aliingia code bidhaa haipo"

#: StockAdjustments.php:138
msgid "There would be no adjustment to make"
msgstr "Kutakuwa na marekebisho yoyote ya kufanya"

#: StockAdjustments.php:141
msgid ""
"The item entered is a controlled item that requires the detail of the serial "
"numbers or batch references to be adjusted to be entered"
msgstr ""
"Bidhaa aliingia ni bidhaa kudhibitiwa kwamba inahitaji zaidi ya idadi ya "
"Serial au kumbukumbu kundi kubadilishwa kuwa aliingia"

#: StockAdjustments.php:153
msgid ""
"The system parameters are set to prohibit negative stocks. Processing this "
"stock adjustment would result in negative stock at this location. This "
"adjustment will not be processed."
msgstr ""
"vigezo ni kuweka mfumo wa kuzuia hifadhi ya hasi. Usindikaji marekebisho "
"hisa ingeweza kusababisha hisa hasi katika eneo hili. Pendekezo hili si kuwa "
"processed."

#: StockAdjustments.php:223
msgid "Unable to determine if the serial item exists"
msgstr "Hawawezi kuamua kama bidhaa Serial lipo"

#: StockAdjustments.php:340
msgid "A stock adjustment for"
msgstr "A marekebisho hisa kwa"

#: StockAdjustments.php:340
msgid "has been created from location"
msgstr "imeanzishwa kutoka eneo"

#: StockAdjustments.php:340 StockLocTransferReceive.php:306
#: StockTransfers.php:446
msgid "for a quantity of"
msgstr "kwa ajili ya wingi wa"

#: StockAdjustments.php:344
#, fuzzy
msgid "by user"
msgstr "kwa mtumiaji"

#: StockAdjustments.php:344 includes/PDFInventoryValnPageHeader.inc:15
msgid "at"
msgstr "saa"

#: StockAdjustments.php:345
#, fuzzy
msgid "Stock adjustment for"
msgstr "A marekebisho hisa kwa"

#: StockAdjustments.php:384
msgid "Adjustment Details"
msgstr "Marekebisho Details"

#: StockAdjustments.php:396 StockTransfers.php:474
msgid "Partial Description"
msgstr "Ubaguzi Description"

#: StockAdjustments.php:397 StockTransfers.php:476
msgid "Partial Stock Code"
msgstr "Ubaguzi Stock Code"

#: StockAdjustments.php:405 StockTransfers.php:482
msgid "Check Part"
msgstr "Sehemu ya kuangalia"

#: StockAdjustments.php:409 StockReorderLevel.php:49 StockTransfers.php:488
msgid "In Units of"
msgstr "Katika Units wa"

#: StockAdjustments.php:413
msgid "Adjustment to Stock At Location"
msgstr "Marekebisho kwa Stock Katika Location"

#: StockAdjustments.php:442
msgid "Comments On Why"
msgstr "Maoni ya nini"

#: StockAdjustments.php:446
msgid "Adjustment Quantity"
msgstr "Marekebisho Kiasi"

#: StockAdjustments.php:486
msgid "Enter Stock Adjustment"
msgstr "Kuingia Stock Adjustment"

#: StockAdjustments.php:496 StockStatus.php:352 StockTransfers.php:570
msgid "Show Movements"
msgstr "Kuonyesha Harakati"

#: StockCategories.php:6
msgid "Stock Category Maintenance"
msgstr "Hisa Jamii Maintenance"

#: StockCategories.php:22
msgid "Could not delete the property"
msgstr "Hakuweza kufuta mali"

#: StockCategories.php:27
msgid "Deleted the property"
msgstr "Ilifutwa mali"

#: StockCategories.php:44
msgid "The Inventory Category code must be six characters or less long"
msgstr "Ya Mali Jamii kificho lazima wahusika sita au chini ya muda mrefu"

#: StockCategories.php:47
msgid ""
"The Inventory category code must be at least 1 character but less than six "
"characters long"
msgstr ""
"Ya jamii Mali code lazima angalau 1 tabia lakini wahusika chini ya sita kwa "
"muda mrefu"

#: StockCategories.php:50
#, fuzzy
msgid ""
"The Sales category description must be twenty characters or less long and "
"cannot be zero"
msgstr ""
"Mauzo ya jamii ya maelezo lazima wahusika ishirini au chini ya muda mrefu"

#: StockCategories.php:53
msgid "The stock type selected must be one of"
msgstr "Aina ya hisa kuchaguliwa lazima kuwa moja ya"

#: StockCategories.php:53
msgid "Dummy item"
msgstr "Dummy item"

#: StockCategories.php:53
msgid "Labour stock item"
msgstr "Kazi ya hisa item"

#: StockCategories.php:53
msgid "Finished product"
msgstr "Kumaliza bidhaa"

#: StockCategories.php:53
msgid "or"
msgstr "au"

#: StockCategories.php:53 StockCategories.php:364 StockCategories.php:366
msgid "Raw Materials"
msgstr "Malighafi"

#: StockCategories.php:59
msgid "The minimum value is expected to be a numeric value"
msgstr "Thamani ya chini inatarajiwa kuwa na thamani ya nambari"

#: StockCategories.php:63
msgid "The maximum value is expected to be a numeric value"
msgstr "thamani ya upeo unatarajiwa kuwa na thamani ya nambari"

#: StockCategories.php:83
msgid "Could not update the stock category"
msgstr "Hakuweza update ya jamii ya hisa"

#: StockCategories.php:115
msgid "Could not insert a new category property for"
msgstr "Hakuweza kuingiza mpya ya jamii mali kwa"

#: StockCategories.php:126
msgid "Updated the stock category property for"
msgstr "Updated ya jamii hisa mali kwa"

#: StockCategories.php:132
msgid "Updated the stock category record for"
msgstr "Updated ya jamii hisa rekodi"

#: StockCategories.php:154
msgid "Could not insert the new stock category"
msgstr "Hakuweza Insert ya mwezi hisa jamii"

#: StockCategories.php:156
msgid "A new stock category record has been added for"
msgstr "Mpya ya hisa rekodi jamii imekuwa aliongeza kwa"

#: StockCategories.php:179
msgid ""
"Cannot delete this stock category because stock items have been created "
"using this stock category"
msgstr ""
"Hawezi kufuta jamii hisa kwa sababu vitu hisa viliumbwa kwa kutumia hii "
"jamii ya hisa"

#: StockCategories.php:180
msgid "items referring to this stock category code"
msgstr "vitu akimaanisha kanuni hii jamii ya hisa"

#: StockCategories.php:187
msgid "Cannot delete this stock category because it is used by the sales"
msgstr "Hawezi kufuta jamii hisa kwa sababu ni kutumiwa na mauzo ya"

#: StockCategories.php:187 StockCategories.php:193
msgid "GL posting interface"
msgstr "GL posting interface"

#: StockCategories.php:187
msgid ""
"Delete any records in the Sales GL Interface set up using this stock "
"category first"
msgstr ""
"Kufuta rekodi yoyote katika mauzo ya GL Interface kuanzisha kutumia hii "
"jamii ya hisa ya kwanza"

#: StockCategories.php:193
msgid ""
"Cannot delete this stock category because it is used by the cost of sales"
msgstr "Hawezi kufuta jamii hisa kwa sababu ni kutumiwa na gharama za mauzo"

#: StockCategories.php:193
msgid ""
"Delete any records in the Cost of Sales GL Interface set up using this stock "
"category first"
msgstr ""
"Futa rekodi yoyote katika Gharama za Mauzo GL Interface kuanzisha kutumia "
"hii jamii ya hisa ya kwanza"

#: StockCategories.php:197
msgid "The stock category"
msgstr "Ya jamii ya hisa"

#: StockCategories.php:217
msgid "Stock GL"
msgstr "Hisa GL"

#: StockCategories.php:218
msgid "Adjts GL"
msgstr "Adjts GL"

#: StockCategories.php:219
msgid "Price Var GL"
msgstr "Var bei GL"

#: StockCategories.php:220
msgid "Usage Var GL"
msgstr "Matumizi Var GL"

#: StockCategories.php:221
msgid "WIP GL"
msgstr "WIP GL"

#: StockCategories.php:242
#, php-format
msgid ""
"Are you sure you wish to delete this stock category? Additional checks will "
"be performed before actual deletion to ensure data integrity is not "
"compromised."
msgstr ""
"Una uhakika unataka kufuta jamii hisa? hundi ya ziada kuwa akifanya kabla "
"deletion halisi ya kuhakikisha uadilifu data siyo kuathirika."

#: StockCategories.php:268
msgid "Show All Stock Categories"
msgstr "Kuonyesha Jamii zote Stock"

#: StockCategories.php:356
msgid "Stock Type"
msgstr "Aina ya hisa"

#: StockCategories.php:359 StockCategories.php:361
msgid "Finished Goods"
msgstr "Kumaliza Bidhaa"

#: StockCategories.php:369 StockCategories.php:371
msgid "Dummy Item - (No Movements)"
msgstr "Dummy Bidhaa - (No Movements)"

#: StockCategories.php:374 StockCategories.php:376
msgid "Labour"
msgstr "Kazi"

#: StockCategories.php:385
msgid "Recovery GL Code"
msgstr "Ahueni GL Code"

#: StockCategories.php:388
msgid "Stock GL Code"
msgstr "Hisa GL Code"

#: StockCategories.php:405
msgid "WIP GL Code"
msgstr "WIP GL Code"

#: StockCategories.php:421
msgid "Stock Adjustments GL Code"
msgstr "Hisa marekebisho Kanuni GL"

#: StockCategories.php:436
msgid "Price Variance GL Code"
msgstr "Tofauti kati ya bei ya Kanuni GL"

#: StockCategories.php:455
msgid "Labour Efficiency Variance GL Code"
msgstr "Tofauti kati ya Kazi Ufanisi Kanuni GL"

#: StockCategories.php:457
msgid "Usage Variance GL Code"
msgstr "Tofauti kati ya matumizi ya Kanuni GL"

#: StockCategories.php:501
msgid "Property Label"
msgstr "Mali Chapa"

#: StockCategories.php:502
msgid "Control Type"
msgstr "Aina ya kudhibiti"

#: StockCategories.php:503
msgid "Default Value"
msgstr "Default Thamani"

#: StockCategories.php:504
msgid "Numeric Value"
msgstr "Numeric Thamani"

#: StockCategories.php:505
msgid "Minimum Value"
msgstr "Thamani ya chini"

#: StockCategories.php:506
msgid "Maximum Value"
msgstr "Upeo Thamani"

#: StockCategories.php:507
msgid "Require in SO"
msgstr "Zinahitaji katika SO"

#: StockCategories.php:524 StockCategories.php:526 StockCategories.php:564
msgid "Text Box"
msgstr "Nakala Box"

#: StockCategories.php:529 StockCategories.php:531 StockCategories.php:565
msgid "Select Box"
msgstr "Kuchagua Box"

#: StockCategories.php:534 StockCategories.php:536 StockCategories.php:566
msgid "Check Box"
msgstr "Kuangalia Box"

#: StockCategories.php:555
msgid ""
"Are you sure you wish to delete this property? All properties of this type "
"set up for stock items will also be deleted."
msgstr ""
"Una uhakika unataka kufuta mali? mali yote ya aina hii iliyoanzishwa kwa "
"ajili ya vitu hisa pia kuwa ilifutwa."

#: StockCheck.php:14 StockCheck.php:15
msgid "Stock Count Sheets"
msgstr "Karatasi ya hisa Count"

#: StockCheck.php:43 StockCheck.php:150
msgid "Stock Count Sheets - Problem Report"
msgstr "Hisa Count Karatasi - Tatizo Ripoti"

#: StockCheck.php:45 StockCheck.php:98
msgid "The inventory quantities could not be added to the freeze file because"
msgstr "wingi wa hesabu inaweza kuwa aliongeza na faili kufungia kwa sababu"

#: StockCheck.php:67
msgid "The old quantities could not be deleted from the freeze file because"
msgstr ""
"wingi wa zamani inaweza kuwa ilifutwa kutoka faili ya kufungia kwa sababu"

#: StockCheck.php:96
msgid "Stock Freeze - Problem Report"
msgstr "Hisa Freeze - Tatizo Ripoti"

#: StockCheck.php:106
msgid "Stock Check Freeze Update"
msgstr "Hisa Check Freeze Mwisho"

#: StockCheck.php:108
msgid "Print Check Sheets"
msgstr "Print Angalia Sheets"

#: StockCheck.php:109
msgid "Added to the stock check file successfully"
msgstr "Aliongeza na faili hisa kuangalia mafanikio"

#: StockCheck.php:139
msgid "Stock Sheets"
msgstr "Karatasi ya hisa"

#: StockCheck.php:152
msgid ""
"Before stock count sheets can be printed, a copy of the stock quantities "
"needs to be taken - the stock check freeze. Make a stock check data file "
"first"
msgstr ""
"Kabla sheets kuhesabu hisa inaweza kuchapishwa, nakala ya wingi wa hisa "
"mahitaji kuchukuliwa - ya kuangalia hisa kuganda. Kufanya kuangalia hisa "
"data faili kwanza"

#: StockCheck.php:191
msgid "Stock Check Sheets - Problem Report"
msgstr "Hisa Check Karatasi - Tatizo Ripoti"

#: StockCheck.php:256
msgid "Stock Check Sheets"
msgstr "Check hisa Sheets"

#: StockCheck.php:263
msgid "print"
msgstr "magazeti"

#: StockCheck.php:305
msgid "Action for Stock Check Freeze"
msgstr "Utekelezaji kwa Stock Freeze Check"

#: StockCheck.php:312 StockCheck.php:314
msgid "Make new stock check data file"
msgstr "Kufanya takwimu mpya kuangalia hisa faili"

#: StockCheck.php:317 StockCheck.php:319
msgid "Add/update existing stock check file"
msgstr "Kuongeza / update zilizopo hisa kuangalia faili"

#: StockCheck.php:322 StockCheck.php:324
msgid "Print Stock Check Sheets Only"
msgstr "Magazeti Stock Check Karatasi tu"

#: StockCheck.php:329
msgid "Show system quantity on sheets"
msgstr "Onyesha mfumo wingi kwenye karatasi"

#: StockCheck.php:341
msgid "Only print items with non zero quantities"
msgstr "Magazeti tu vitu na kiasi zisizo sifuri"

#: StockCheck.php:354
msgid "Print and Process"
msgstr "Mchakato wa magazeti na"

#: StockCostUpdate.php:8
msgid "Stock Cost Update"
msgstr "Gharama hisa Mwisho"

#: StockCostUpdate.php:64
msgid "Non-existent Item"
msgstr "Haupo Bidhaa"

#: StockCostUpdate.php:77 WorkOrderCosting.php:417 WorkOrderReceive.php:272
msgid "The cost details for the stock item could not be updated because"
msgstr ""
"maelezo ya gharama kwa ajili ya bidhaa hisa inaweza kuwa mwisho kwa sababu"

#: StockCostUpdate.php:87
msgid "The cost details for the stock item could not be retrieved because"
msgstr ""
"maelezo ya gharama kwa ajili ya bidhaa hisa inaweza kuwa retrieved sababu"

#: StockCostUpdate.php:125
msgid "Show Cost Details"
msgstr "Kuonyesha Gharama Details"

#: StockCostUpdate.php:127
msgid "Total Quantity On Hand"
msgstr "Kiasi jumla ya Mkono"

#: StockCostUpdate.php:128
#, fuzzy
msgid "Last Cost update on"
msgstr "Gharama hisa Mwisho"

#: StockCostUpdate.php:135
msgid "is a service item"
msgstr "ni moja ya kipengele huduma"

#: StockCostUpdate.php:137
msgid "is an assembly part"
msgstr "ni sehemu ya kanisa"

#: StockCostUpdate.php:139
msgid "is a kit set part"
msgstr "ni kit kuweka sehemu"

#: StockCostUpdate.php:141
msgid ""
"Cost information cannot be modified for kits assemblies or service items"
msgstr ""
"Gharama habari hawezi kuwa iliyopita kwa ajili ya makanisa vifaa au vitu "
"huduma"

#: StockCostUpdate.php:141
msgid "Please select a different part"
msgstr "Tafadhali chagua sehemu mbalimbali"

#: StockCostUpdate.php:151
msgid "Last Cost"
msgstr "Gharama ya mwisho"

#: StockCostUpdate.php:162
msgid "Standard Material Cost Per Unit"
msgstr "Kiwango Material Gharama Per Unit"

#: StockCostUpdate.php:166
msgid "Standard Labour Cost Per Unit"
msgstr "Kazi kiwango Gharama Per Unit"

#: StockCostUpdate.php:170
msgid "Standard Overhead Cost Per Unit"
msgstr "Overhead kiwango Gharama Per Unit"

#: StockCounts.php:8
msgid "Stock Check Sheets Entry"
msgstr "Karatasi ya hisa Check Entry"

#: StockCounts.php:31
msgid "Resuming Entering Counts"
msgstr "Resuming Counts Kuingia"

#: StockCounts.php:31
msgid "Viewing Entered Counts"
msgstr "Viewing Counts Entered"

#: StockCounts.php:33
msgid "Entering Counts"
msgstr "Kuingia Counts"

#: StockCounts.php:33
msgid "View Entered Counts"
msgstr "Mtazamo Entered Counts"

#: StockCounts.php:51
msgid "The quantity entered for line"
msgstr "wingi aliingia kwa Mpya"

#: StockCounts.php:51 StockLocTransfer.php:119 StockLocTransferReceive.php:34
msgid "is not numeric"
msgstr "si numeric"

#: StockCounts.php:51
msgid "this line was for the part code"
msgstr "line hii ilikuwa kwa kificho sehemu ya"

#: StockCounts.php:51 StockCounts.php:57
msgid "This line will have to be re-entered"
msgstr "Mpya huu utakuwa na kuwa re-aliingia"

#: StockCounts.php:57
msgid "The stock code entered on line"
msgstr "Kanuni ya hisa aliingia kwenye mstari"

#: StockCounts.php:57
msgid "is not a part code that has been added to the stock check file"
msgstr "si code sehemu ambayo imekuwa aliongeza faili ya kuangalia hisa"

#: StockCounts.php:57
msgid "the code entered was"
msgstr "kanuni na aliingia alikuwa"

#: StockCounts.php:72
msgid "The stock count line number"
msgstr "Kuhesabu idadi ya hisa Mpya"

#: StockCounts.php:72
msgid "could not be entered because"
msgstr "inaweza kuwa aliingia kwa sababu"

#: StockCounts.php:77
msgid " Stock Counts Entered"
msgstr " Hisa Counts Entered"

#: StockCounts.php:83
msgid "Stock Check Counts at Location"
msgstr "Check hisa makosa katika Location"

#: StockCounts.php:110
msgid "Enter Above Counts"
msgstr "Kuingia zaidi ya makosa"

#: StockCounts.php:119
msgid "Failed to delete StockCount ID #"
msgstr "Alishindwa kufuta StockCount ID #"

#: StockCounts.php:121
msgid "Deleted Id #"
msgstr "Ilifutwa Id #"

#: StockCounts.php:134
msgid "Qty Counted"
msgstr "Uchina kuhesabiwa"

#: StockCounts.php:136
msgid "Delete?"
msgstr "Kufuta?"

#: StockCounts.php:147
msgid "Save Changes"
msgstr "Kuokoa Mabadiliko"

#: StockDispatch.php:17 StockDispatch.php:219
msgid "Stock Dispatch Report"
msgstr "Ripoti ya hisa Dispatch"

#: StockDispatch.php:18
msgid "Parts to dispatch to another location to cover reorder level"
msgstr "Sehemu ya kupeleka mahali pengine ili kufidia kiwango reorder"

#: StockDispatch.php:37
msgid "Could not retrieve location name from the database"
msgstr "Hakuweza Retrieve eneo jina kutoka database"

#: StockDispatch.php:89 StockDispatch.php:101
msgid "Stock Dispatch - Problem Report"
msgstr "Hisa Dispatch - Tatizo Ripoti"

#: StockDispatch.php:91
msgid "The Stock Dispatch report could not be retrieved by the SQL because"
msgstr "Ripoti Stock Dispatch inaweza kuwa retrieved na SQL sababu"

#: StockDispatch.php:104
msgid "The stock dispatch did not have any items to list"
msgstr "hisa dispatch hakuwa na vitu yoyote kwa orodha"

#: StockDispatch.php:179 StockLocTransfer.php:199
msgid "Unable to enter Location Transfer record for"
msgstr "Hawawezi kuingia Location Transfer rekodi"

#: StockDispatch.php:186
msgid "Prepared By :"
msgstr "Tayari By:"

#: StockDispatch.php:191 StockDispatch.php:203
msgid "Hour"
msgstr "Saa"

#: StockDispatch.php:193 StockDispatch.php:205
msgid "Signature"
msgstr "Signature"

#: StockDispatch.php:198
msgid "Received By :"
msgstr "Kupokea By:"

#: StockDispatch.php:221
msgid "Inventory Stock Dispatch Report"
msgstr "Ripoti ya hesabu Stock Dispatch"

#: StockDispatch.php:222
msgid ""
"Create batch of overstock from one location to transfer to another location "
"that is below reorder level.<br/>\n"
"\t\t\t\t\t\t\t\t\t\t Quantity to ship is based on reorder level minus the "
"quantity on hand at the To Location; if there is a<br/>\n"
"\t\t\t\t\t\t\t\t\t\t dispatch percentage entered, that needed quantity is "
"inflated by the percentage entered.<br/>\n"
"\t\t\t\t\t\t\t\t\t\t Use Bulk Inventory Transfer - Receive to process the "
"batch"
msgstr ""
"Kujenga kundi la overstock kutoka sehemu moja ya kuhamisha kwenye eneo "
"lingine ni chini ya kiwango upya ili.<br/>\n"
"\t\t\t\t\t\t\t\t\t\t Wingi kwa meli ni msingi reorder ngazi minus wingi kwa "
"upande katika eneo, kama kuna<br/>\n"
"\t\t\t\t\t\t\t\t\t\t asilimia dispatch aliingia, kiasi hicho zinazohitajika "
"ni umechangiwa na asilimia aliingia.<br/>\n"
"\t\t\t\t\t\t\t\t\t\t Kutumia wingi hesabu kuhamisha - Kupokea na mchakato wa "
"kundi"

#: StockDispatch.php:244
msgid "Dispatch Percent"
msgstr "Asilimia dispatch"

#: StockDispatch.php:264 StockLocTransfer.php:264 StockTransfers.php:517
msgid "To Stock Location"
msgstr "Kwa Location Stock"

#: StockDispatch.php:313
msgid "Create Batch"
msgstr "Kujenga Batch"

#: StockDispatch.php:314
msgid "Report Only"
msgstr "Ripoti tu"

#: StockDispatch.php:318
msgid "Template"
msgstr "Template"

#: StockDispatch.php:321
msgid "Simple"
msgstr "Rahisi"

#: StockDispatch.php:351
msgid "Stock Dispatch "
msgstr "Hisa Dispatch "

#: StockDispatch.php:352
msgid "From :"
msgstr "Kutoka:"

#: StockDispatch.php:358
msgid "Transfer No."
msgstr "Kuhamisha No"

#: StockDispatch.php:360
msgid "To :"
msgstr "Kwa:"

#: StockDispatch.php:367
msgid "Percent"
msgstr "Asilimia"

#: StockDispatch.php:376
msgid "QOH-From"
msgstr "QOH-Kutoka"

#: StockDispatch.php:377
msgid "QOH-To"
msgstr "QOH-To"

#: StockDispatch.php:378 StockDispatch.php:385
#: includes/PDFStockLocTransferHeader.inc:22
msgid "Shipped"
msgstr "Kusafirishwa"

#: StockDispatch.php:389 StockDispatch.php:391
msgid "Reord"
msgstr "Reord"

#: StockLocMovements.php:6
msgid "All Stock Movements By Location"
msgstr "Harakati Stock zote By Location"

#: StockLocMovements.php:45 StockMovements.php:57
msgid "Show Movements before"
msgstr "Kuonyesha Harakati kabla"

#: StockLocMovements.php:46 StockMovements.php:57
msgid "But after"
msgstr "Lakini baada ya"

#: StockLocMovements.php:82 StockMovements.php:86 StockStatus.php:264
msgid ""
"The stock movements for the selected criteria could not be retrieved because"
msgstr ""
"harakati ya hisa kwa vigezo ya kuchaguliwa inaweza kuwa retrieved sababu"

#: StockLocMovements.php:89 Z_CheckAllocationsFrom.php:33
#: Z_CheckAllocationsFrom.php:58
msgid "Trans No"
msgstr "Hakuna trans"

#: StockLocMovements.php:96
msgid "Quantity on Hand"
msgstr "Wingi katika mkono"

#: StockLocStatus.php:7
msgid "All Stock Status By Location/Category"
msgstr "Hali wote Stock By Location / Category"

#: StockLocStatus.php:82
msgid "Shown Only Items Where"
msgstr "Umeonyesha tu Items wapi"

#: StockLocStatus.php:89 StockLocStatus.php:93 StockLocStatus.php:97
msgid "Only Items Below Re-order Quantity"
msgstr "Chini vitu tu Re-ili Kiasi"

#: StockLocStatus.php:90 StockLocStatus.php:94 StockLocStatus.php:98
msgid "Only items where stock is available"
msgstr "Vitu tu ambapo hisa inapatikana"

#: StockLocStatus.php:151 StockReorderLevel.php:39 StockStatus.php:71
msgid "The stock held at each location cannot be retrieved because"
msgstr "hisa uliofanyika katika eneo kila mmoja anaweza kuwa retrieved sababu"

#: StockLocStatus.php:159 StockSerialItemResearch.php:74
#: api/api_xml-rpc.php:2318
msgid "StockID"
msgstr "StockID"

#: StockLocStatus.php:162 StockReorderLevel.php:55 StockStatus.php:87
msgid "Re-Order Level"
msgstr "Order re-Level"

#: StockLocStatus.php:239 StockStatus.php:181
msgid "The quantity on order for this product to be received into"
msgstr "Kiwango cha juu ili bidhaa hii kwa kupokewa katika"

#: StockLocStatus.php:281 StockLocStatus.php:311 StockStatus.php:222
msgid "Serial Numbers"
msgstr "Serial Hesabu"

#: StockLocStatus.php:283 StockLocStatus.php:313 StockStatus.php:224
#: WorkOrderEntry.php:553
msgid "Batches"
msgstr "Batches"

#: StockLocTransfer.php:5
msgid "Inventory Location Transfer Shipment"
msgstr "Hesabu Location Transfer Shipment"

#: StockLocTransfer.php:18
msgid "This transaction has already been entered"
msgstr "shughuli hii tayari aliingia"

#: StockLocTransfer.php:18
msgid "Please start over now"
msgstr "Tafadhali kuanza juu sasa"

#: StockLocTransfer.php:37 Z_ImportFixedAssets.php:48
msgid "File contains"
msgstr "Faili ina"

#: StockLocTransfer.php:37
msgid ""
"columns, but only 2 columns are expected. The comma separated file should "
"have just two columns the first for the item code and the second for the "
"quantity to transfer"
msgstr ""

#: StockLocTransfer.php:54 StockLocTransfer.php:113 StockLocTransfer.php:138
#: StockLocTransfer.php:147
msgid "The part code entered of"
msgstr "Kanuni sehemu aliingia ya"

#: StockLocTransfer.php:54 StockLocTransfer.php:113
msgid "is not set up in the database"
msgstr "si kuweka juu katika orodha ya"

#: StockLocTransfer.php:54 StockLocTransfer.php:113
msgid "Only valid parts can be entered for transfers"
msgstr "Tu sehemu halali wanaweza kuwa aliingia kwa ajili ya uhamisho"

#: StockLocTransfer.php:61 StockLocTransfer.php:124
#: StockLocTransferReceive.php:34 StockLocTransferReceive.php:38
msgid "The quantity entered for"
msgstr "aliingia kwa wingi"

#: StockLocTransfer.php:61
#, fuzzy
msgid "is not numeric."
msgstr "si numeric"

#: StockLocTransfer.php:61 StockLocTransfer.php:119
msgid "The quantity entered for transfers is expected to be numeric"
msgstr "wingi aliingia kwa ajili ya uhamishaji unatarajiwa kuwa nambari"

#: StockLocTransfer.php:75
#, fuzzy
msgid "does not have enough stock available ("
msgstr "haina hisa kutosha inapatikana kwa ajili ya kuhamisha."

#: StockLocTransfer.php:75
#, fuzzy
msgid "The quantity required to transfer was"
msgstr "SQL Retrieve kuhamisha mara"

#: StockLocTransfer.php:119
msgid "The quantity entered of"
msgstr "wingi aliingia ya"

#: StockLocTransfer.php:119
msgid "for part code"
msgstr "kwa kificho sehemu"

#: StockLocTransfer.php:124
msgid "is less than or equal to 0"
msgstr "ni chini ya au sawa na 0"

#: StockLocTransfer.php:124
msgid "Please correct this or remove the item"
msgstr "Tafadhali sahihi hii au kuondoa kipengele"

#: StockLocTransfer.php:138
msgid "does not have enough stock available for transfer."
msgstr "haina hisa kutosha inapatikana kwa ajili ya kuhamisha."

#: StockLocTransfer.php:147
#, fuzzy
msgid ""
"does not have enough stock available for transfer due to accumulated "
"quantity is more than quantity on hand."
msgstr "haina hisa kutosha inapatikana kwa ajili ya kuhamisha."

#: StockLocTransfer.php:162
msgid "You must enter at least 1 Stock Item to transfer"
msgstr "Lazima iingie angalau 1 Stock Item ya kuhamisha"

#: StockLocTransfer.php:168
msgid ""
"The transfer must have a different location to receive into and location "
"sent from"
msgstr "kuhamisha lazima awe na eneo tofauti na kupokea ndani na eneo alimtuma"

#: StockLocTransfer.php:175
msgid "Unable to BEGIN Location Transfer transaction"
msgstr "Hawawezi BEGIN Location kuhamishia shughuli"

#: StockLocTransfer.php:203
msgid "Unable to COMMIT Location Transfer transaction"
msgstr "Hawawezi kufanya shughuli Location Transfer"

#: StockLocTransfer.php:206
msgid "The inventory transfer records have been created successfully"
msgstr "Ya kumbukumbu za uhamisho hesabu viliumbwa kwa mafanikio"

#: StockLocTransfer.php:207
msgid "Print the Transfer Docket"
msgstr "Magazeti ya docket Transfer"

#: StockLocTransfer.php:237
msgid "Inventory Location Transfer Shipment Reference"
msgstr "Hesabu Location Transfer Shipment Reference"

#: StockLocTransfer.php:283
msgid "Upload CSV file of Transfer Items and Quantites"
msgstr ""

#: StockLocTransfer.php:293
#, fuzzy
msgid "Clear All"
msgstr "Wazi"

#: StockLocTransfer.php:345
msgid "Add More Items"
msgstr "Kuongeza Items Zaidi"

#: StockLocTransfer.php:346
msgid "Create Transfer Shipment"
msgstr "Kujenga Transfer Shipment"

#: StockLocTransferReceive.php:8
msgid "Inventory Transfer"
msgstr "Hesabu Transfer"

#: StockLocTransferReceive.php:8
msgid "Receiving"
msgstr "Kupokea"

#: StockLocTransferReceive.php:34
msgid "All quantities must be numeric"
msgstr "Wote kiasi lazima numeric"

#: StockLocTransferReceive.php:38
msgid "is negative"
msgstr "ni hasi"

#: StockLocTransferReceive.php:38
msgid "All quantities must be for positive numbers greater than zero"
msgstr "Wote kiasi lazima kwa idadi kubwa zaidi kuliko chanya sifuri"

#: StockLocTransferReceive.php:42
msgid ""
"The Quantity entered plus the Quantity Previously Received can not be "
"greater than the Total Quantity shipped for"
msgstr ""
"Wingi aliingia pamoja Kiasi ya awali alipokea hawezi kuwa mkuu kuliko Idadi "
"ya Jumla ya kusafirishwa kwa"

#: StockLocTransferReceive.php:54
msgid "All quantities entered are less than zero"
msgstr "Wote kiasi aliingia ni chini ya sifuri"

#: StockLocTransferReceive.php:54
msgid "Please correct that and try again"
msgstr "Tafadhali sahihi kuwa na jaribu tena"

#: StockLocTransferReceive.php:71
msgid ""
"Could not retrieve the stock quantity at the dispatch stock location prior "
"to this transfer being processed"
msgstr ""
"Hakuweza Retrieve wingi hisa katika eneo dispatch hisa kabla ya uhamisho huu "
"zinashughulikiwa"

#: StockLocTransferReceive.php:124 StockLocTransferReceive.php:237
msgid "Could not determine if the serial item exists"
msgstr "Hakuweza kuamua kama bidhaa Serial lipo"

#: StockLocTransferReceive.php:150
msgid ""
"The serial stock item for the stock being transferred out of the existing "
"location could not be inserted because"
msgstr ""
"Serial bidhaa hisa kwa hisa kuhamishwa kutoka eneo zilizopo inaweza kuwa "
"kuingizwa kwa sababu"

#: StockLocTransferReceive.php:183
msgid ""
"Could not retrieve the quantity on hand at the location being transferred to"
msgstr "Inaweza Retrieve si wingi kwa upande katika eneo kuhamishwa kwa"

#: StockLocTransferReceive.php:214
msgid ""
"The stock movement record for the incoming stock cannot be added because"
msgstr ""
"Rekodi ya hisa harakati kwa hisa zinazoingia hawezi kuwa aliongeza kwa sababu"

#: StockLocTransferReceive.php:250
msgid ""
"The serial stock item record could not be updated for the quantity coming in "
"because"
msgstr ""
"Serial hisa rekodi ya bidhaa inaweza kuwa updated kwa wingi kuja kwa sababu"

#: StockLocTransferReceive.php:264
msgid ""
"The serial stock item record for the stock coming in could not be added "
"because"
msgstr ""
"Serial hisa rekodi ya bidhaa kwa ajili ya hisa akija katika hakuweza kuwa "
"aliongeza kwa sababu"

#: StockLocTransferReceive.php:306
msgid "A stock transfer for item code"
msgstr "A kuhamisha hisa kwa kificho item"

#: StockLocTransferReceive.php:306 StockTransfers.php:446
msgid "has been created from"
msgstr "imeanzishwa kutoka"

#: StockLocTransferReceive.php:320
msgid "Unable to update the Location Transfer Record"
msgstr "Hawawezi update Location Transfer Record"

#: StockLocTransferReceive.php:329
msgid ""
"Unable to set the quantity received to the quantity shipped to cancel the "
"balance on this transfer line"
msgstr ""
"Hawawezi kuweka kiasi kupokea kwa wingi kusafirishwa kwa kufuta usawa katika "
"mstari huu wa"

#: StockLocTransferReceive.php:335
msgid "Unable to COMMIT the Stock Transfer transaction"
msgstr "Hawawezi kufanya manunuzi ya Stock Transfer"

#: StockLocTransferReceive.php:370
msgid "The details of transfer number"
msgstr "Maelezo ya idadi ya kuhamisha"

#: StockLocTransferReceive.php:371
msgid "The SQL to retrieve the transfer was"
msgstr "SQL Retrieve kuhamisha mara"

#: StockLocTransferReceive.php:375 StockTransfers.php:55
msgid "Transfer"
msgstr "Uhamisho"

#: StockLocTransferReceive.php:375
msgid "Does Not Exist"
msgstr "Haipo"

#: StockLocTransferReceive.php:416
msgid "Please Verify Shipment Quantities Received"
msgstr "Tafadhali Kuhakiki kiasi Shipment Received"

#: StockLocTransferReceive.php:423
msgid "Location Transfer Reference"
msgstr "Location Transfer Reference"

#: StockLocTransferReceive.php:429
msgid "Quantity Dispatched"
msgstr "Wingi dispatched"

#: StockLocTransferReceive.php:431
msgid "Quantity To Receive"
msgstr "Wingi Ili kupokea"

#: StockLocTransferReceive.php:433
msgid "Cancel Balance"
msgstr "Kufuta Mizani"

#: StockLocTransferReceive.php:483
msgid "Enter Batch Refs"
msgstr "Kuingia Refs Batch"

#: StockLocTransferReceive.php:495
msgid "Process Inventory Transfer"
msgstr "Mali mchakato Transfer"

#: StockLocTransferReceive.php:499
msgid "Select A Different Transfer"
msgstr "Chagua tofauti Transfer"

#: StockLocTransferReceive.php:512
msgid "Select Location Receiving Into"
msgstr "Katika kuchagua Location Kupokea"

#: StockLocTransferReceive.php:526
msgid "Refresh Transfer List"
msgstr "Refresh Transfer Orodha"

#: StockLocTransferReceive.php:545
msgid "Pending Transfers Into"
msgstr "Inasubiri Transfers Ndani"

#: StockLocTransferReceive.php:547
msgid "Transfer Ref"
msgstr "Kuhamisha Kumb"

#: StockLocTransferReceive.php:548 includes/PDFStockTransferHeader.inc:37
msgid "Transfer From"
msgstr "Kutoka kuhamisha"

#: StockLocTransferReceive.php:549
msgid "Dispatch Date"
msgstr "Tarehe dispatch"

#: StockLocTransferReceive.php:568
msgid "There are no incoming transfers to this location"
msgstr "Hakuna uhamisho zinazoingia eneo hili"

#: StockMovements.php:6
msgid "Stock Movements"
msgstr "Hisa Harakati"

#: StockMovements.php:19 StockStatus.php:41 StockUsage.php:57
#: WhereUsedInquiry.php:33
msgid "in units of"
msgstr "katika vitengo ya"

#: StockMovements.php:101
msgid "New Qty"
msgstr "Mpya Uchina"

#: StockQties_csv.php:5
msgid "Produce Stock Quantities CSV"
msgstr "Kuzalisha bidhaa Stock CSV"

#: StockQties_csv.php:14
msgid "Making a comma separated values file of the current stock quantities"
msgstr "Kufanya comma maadili waliojitenga faili ya wingi wa sasa wa hisa"

#: StockQties_csv.php:16
msgid "The SQL to get the stock quantities failed with the message"
msgstr "SQL kupata kiasi hisa ya kushindwa na ujumbe"

#: StockQuantityByDate.php:6
msgid "Stock On Hand By Date"
msgstr "Hisa ya Mkono By Date"

#: StockQuantityByDate.php:22 includes/PDFOrdersInvoicedPageHeader.inc:19
#: includes/PDFOrderStatusPageHeader.inc:19
msgid "For Stock Category"
msgstr "Kwa Jamii Stock"

#: StockQuantityByDate.php:65
msgid "On-Hand On Date"
msgstr "On-Mkono On Date"

#: StockQuantityByDate.php:94
msgid "The stock items in the category selected cannot be retrieved because"
msgstr "Bidhaa hisa katika jamii kuchaguliwa hawezi kuwa retrieved sababu"

#: StockQuantityByDate.php:121
msgid "The stock held as at"
msgstr "hisa uliofanyika kama katika"

#: StockQuantityByDate.php:169 includes/InputSerialItemsFile.php:58
#: includes/InputSerialItemsFile.php:65 includes/InputSerialItemsKeyed.php:67
#: includes/InputSerialItemsKeyed.php:70 includes/OutputSerialItems.php:107
#: includes/OutputSerialItems.php:110
msgid "Total Quantity"
msgstr "Kiasi jumla"

#: StockReorderLevel.php:6
msgid "Stock Re-Order Level Maintenance"
msgstr "Hisa upya ili Level Maintenance"

#: StockReorderLevel.php:46
msgid "Show Re-Order Levels"
msgstr "Kuonyesha upya ili Ngazi"

#: StockSerialItemResearch.php:5
msgid "Serial Item Research"
msgstr "Serial Item Utafiti"

#: StockSerialItemResearch.php:69
msgid "No History found for Serial Number"
msgstr "Hakuna historia ya kupatikana kwa Idadi Serial"

#: StockSerialItemResearch.php:71
msgid "Details for Serial Item"
msgstr "Maelezo kwa Item Serial"

#: StockSerialItemResearch.php:75
msgid "CurInvQty"
msgstr "CurInvQty"

#: StockSerialItemResearch.php:76
msgid "Move Qty"
msgstr "Hoja Uchina"

#: StockSerialItemResearch.php:77
msgid "Move Type"
msgstr "Aina hoja"

#: StockSerialItemResearch.php:78
msgid "Trans #"
msgstr "Trans #"

#: StockSerialItemResearch.php:81
msgid "DebtorNo"
msgstr "DebtorNo"

#: StockSerialItemResearch.php:83
msgid "Move Ref"
msgstr "Hoja Kumb"

#: StockSerialItemResearch.php:84
msgid "Total Move Qty"
msgstr "Move jumla Uchina"

#: StockSerialItems.php:5
msgid "Stock Of Controlled Items"
msgstr "Hisa ya vitu Controlled"

#: StockSerialItems.php:15
msgid "The stock code sent to this page appears to be invalid"
msgstr ""

#: StockSerialItems.php:21
msgid ""
"This page must be called with parameters specifying the item to show the "
"serial references and quantities"
msgstr ""
"Ukarasa huu ni lazima kuitwa na vigezo vya kubainisha ya bidhaa kuonyesha "
"kumbukumbu ya Serial na wingi"

#: StockSerialItems.php:21
msgid "It cannot be displayed without the proper parameters being passed"
msgstr "Haiwezi kuonyeshwa bila vigezo sahihi kuwa kupita"

#: StockSerialItems.php:36
msgid "Could not retrieve the requested item because"
msgstr "Hakuweza Retrieve ya bidhaa zilizoombwa sababu"

#: StockSerialItems.php:49
msgid ""
"This item is either a kitset or assembly or a dummy part and cannot have a "
"stock holding"
msgstr ""
"bidhaa hii ni ama ya kitset au kanisa au sehemu dummy na hawezi kuwa na hisa "
"ya kufanya"

#: StockSerialItems.php:49
msgid "This page cannot be displayed"
msgstr "Ukarasa huu hauwezi kuonyeshwa"

#: StockSerialItems.php:49
msgid "Only serialised or controlled items can be displayed in this page"
msgstr ""
"vitu tu serialized au kudhibitiwa unaweza kuonyeshwa katika ukurasa huu"

#: StockSerialItems.php:58
msgid "Could not retrieve the stock location of the item because"
msgstr "Hakuweza Retrieve eneo hisa ya bidhaa kwasababu"

#: StockSerialItems.php:59
msgid "The SQL used to lookup the location was"
msgstr "SQL kutumika lookup eneo alikuwa"

#: StockSerialItems.php:72
msgid "The serial numbers/batches held cannot be retrieved because"
msgstr "Idadi Serial / batches uliofanyika hawezi kuwa retrieved sababu"

#: StockSerialItems.php:78
msgid "Serialised items in"
msgstr "Serialised vitu katika"

#: StockSerialItems.php:80
msgid "Controlled items in"
msgstr "Kudhibitiwa vitu katika"

#: StockSerialItems.php:85
msgid "In units of"
msgstr "Katika vitengo ya"

#: StockSerialItems.php:99 StockSerialItems.php:101 StockSerialItems.php:103
#: StockSerialItems.php:120 StockSerialItems.php:124 StockSerialItems.php:128
#: SupplierTenders.php:331 includes/InputSerialItems.php:105
#: includes/InputSerialItems.php:112 includes/OutputSerialItems.php:39
#: includes/OutputSerialItems.php:44
msgid "Expiry Date"
msgstr "Kumalizika Tarehe"

#: StockSerialItems.php:107 StockSerialItems.php:110 StockSerialItems.php:113
#: StockSerialItems.php:118 StockSerialItems.php:122 StockSerialItems.php:126
msgid "Batch/Bundle Ref"
msgstr "Kundi / Bundle Kumb"

#: StockSerialItems.php:179
msgid "Total quantity"
msgstr "Jumla ya wingi"

#: Stocks.php:95 Z_ImportStocks.php:111
msgid ""
"The stock item description must be entered and be fifty characters or less "
"long"
msgstr ""
"Maelezo ya hisa bidhaa iwekwe na kuwa na herufi hamsini au chini ya muda "
"mrefu"

#: Stocks.php:95 Z_ImportStocks.php:111
msgid "It cannot be a zero length string either"
msgstr "Haiwezi kuwa ni sifuri ama string urefu"

#: Stocks.php:95 Z_ImportStocks.php:111
msgid "a description is required"
msgstr "maelezo anahitajika"

#: Stocks.php:101 Z_ImportStocks.php:115
msgid "The stock item description cannot be a zero length string"
msgstr "Bidhaa hisa maelezo hawezi kuwa sifuri urefu kamba"

#: Stocks.php:101 Z_ImportStocks.php:115
msgid "a long description is required"
msgstr "maelezo ya muda mrefu ni required"

#: Stocks.php:107 Z_ImportStocks.php:119
msgid "The Stock Item code cannot be empty"
msgstr "Ya Item Stock code hawezi kuwa tupu"

#: Stocks.php:113 Z_ImportStocks.php:123
msgid "The stock item code cannot contain any of the following characters"
msgstr "Bidhaa hisa code haiwezi kudhibiti yoyote ya herufi zifuatazo"

#: Stocks.php:120 Z_ImportStocks.php:128
msgid "The unit of measure must be 20 characters or less long"
msgstr "Kitengo cha kupima lazima wahusika 20 au chini ya muda mrefu"

#: Stocks.php:132 Z_ImportStocks.php:140
msgid "The volume of the packaged item in cubic metres must be numeric"
msgstr "Kiasi cha bidhaa vifurushi katika mita za ujazo lazima numeric"

#: Stocks.php:138 Z_ImportStocks.php:144
msgid "The volume of the packaged item must be a positive number"
msgstr "Kiasi cha bidhaa packaged lazima idadi chanya"

#: Stocks.php:144 Z_ImportStocks.php:148
msgid "The weight of the packaged item in KGs must be numeric"
msgstr "Uzito wa bidhaa katika vifurushi kilo lazima numeric"

#: Stocks.php:150 Z_ImportStocks.php:152
msgid "The weight of the packaged item must be a positive number"
msgstr "Uzito wa bidhaa packaged lazima idadi chanya"

#: Stocks.php:156 Z_ImportStocks.php:156
msgid "The economic order quantity must be numeric"
msgstr "Ya kiuchumi ili wingi lazima numeric"

#: Stocks.php:162 Z_ImportStocks.php:160
msgid "The economic order quantity must be a positive number"
msgstr "Ya kiuchumi ili wingi lazima idadi chanya"

#: Stocks.php:168 Z_ImportStocks.php:164
msgid "The item can only be serialised if there is lot control enabled already"
msgstr "item inaweza tu serialized kama kuna mengi kudhibiti kuwezeshwa tayari"

#: Stocks.php:168 Z_ImportStocks.php:164
msgid "Batch control"
msgstr "Kundi kudhibiti"

#: Stocks.php:168 Z_ImportStocks.php:164
msgid ""
"with any number of items in a lot/bundle/roll is enabled when controlled is "
"enabled"
msgstr ""
"na idadi yoyote ya vitu katika kura / kifungu / roll ni kuwezeshwa wakati "
"kudhibitiwa ni kuwezeshwa"

#: Stocks.php:168 Z_ImportStocks.php:164
msgid "Serialised control requires that only one item is in the batch"
msgstr ""
"Serialised kudhibiti inahitaji kuwa moja tu ya bidhaa ni katika kundi la"

#: Stocks.php:168 Z_ImportStocks.php:164
msgid "For serialised control"
msgstr "Kwa ajili ya kudhibiti serialized"

#: Stocks.php:168 Z_ImportStocks.php:164
msgid "both controlled and serialised must be enabled"
msgstr "wote kudhibitiwa na serialized lazima kuwezeshwa"

#: Stocks.php:174
msgid ""
"The item can only have automatically generated serial numbers if it is a "
"serialised item"
msgstr ""
"item huweza tu moja kwa moja yanayotokana idadi Serial kama ni bidhaa "
"serialized"

#: Stocks.php:180
msgid ""
"The item can only have automatically generated serial numbers if it is a "
"manufactured item"
msgstr ""
"item huweza tu moja kwa moja yanayotokana idadi Serial kama ni bidhaa za "
"viwandani"

#: Stocks.php:191
msgid ""
"Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
msgstr ""
"Kanisa / Kitset / Phantom / Huduma / Kazi vitu hawezi pia kudhibitiwa vitu"

#: Stocks.php:191
msgid ""
"Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/"
"serial control is therefore not appropriate"
msgstr ""
"Makanisa / Dummies / Phantom na Kitsets si kimwili vitu na kundi / kudhibiti "
"Serial hiyo si sahihi"

#: Stocks.php:197 Z_ImportStocks.php:178
msgid ""
"There are no inventory categories defined. All inventory items must belong "
"to a valid inventory category,"
msgstr ""
"Kuna makundi hesabu hakuna defined. vitu hesabu zote lazima ni wa jamii "
"halali ya hesabu,"

#: Stocks.php:203
msgid "Pansize quantity must be numeric"
msgstr "Pansize wingi lazima numeric"

#: Stocks.php:209
msgid "Shrinkage factor quantity must be numeric"
msgstr "Shrinkage wingi sababu lazima numeric"

#: Stocks.php:266 Stocks.php:271
msgid "The make or buy flag cannot be changed from"
msgstr "Wa kufanya au kununua bendera haiwezi kubadilishwa kutoka"

#: Stocks.php:266
msgid "where there is a quantity of stock on hand at any location"
msgstr "ambapo kuna wingi wa hisa kwenye mkono katika sehemu yoyote"

#: Stocks.php:266 Stocks.php:285 Stocks.php:300
msgid "Currently there are"
msgstr "Sasa kuna"

#: Stocks.php:266
msgid "on hand"
msgstr "upande"

#: Stocks.php:271
msgid "where the item is to be lot controlled"
msgstr "ambapo bidhaa ni kuwa mengi kudhibitiwa"

#: Stocks.php:271
msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
msgstr "vitu Kitset, Phantom, dummy na mkutano hawezi kuwa mengi kudhibitiwa"

#: Stocks.php:285
msgid ""
"The make or buy flag cannot be changed to a kitset where there is a quantity "
"outstanding to be delivered on sales orders"
msgstr ""
"Wa kufanya au kununua bendera haiwezi kubadilishwa na kitset ambapo kuna "
"wingi bora kutolewa kwa amri ya mauzo"

#: Stocks.php:285
msgid "outstanding"
msgstr "bora"

#: Stocks.php:300
msgid "The make or buy flag cannot be changed to"
msgstr "Wa kufanya au kununua bendera haiwezi kubadilishwa na"

#: Stocks.php:300
msgid "where there is a quantity outstanding to be received on purchase orders"
msgstr "ambapo kuna wingi bora kwa kupokewa kwa amri ya kununua"

#: Stocks.php:300
msgid "yet to be received"
msgstr "bado kupokelewa"

#: Stocks.php:314
msgid ""
"The make or buy flag cannot be changed from manufactured, kitset or assembly "
"to"
msgstr ""
"Wa kufanya au kununua bendera haiwezi kubadilishwa kutoka kitset viwandani, "
"au mkutano"

#: Stocks.php:314
msgid "where there is a bill of material set up for the item"
msgstr "ambapo kuna muswada wa vifaa kwa ajili ya kuweka kipengele"

#: Stocks.php:314
msgid "Bills of material are not appropriate for purchased or dummy items"
msgstr "Bili ya vifaa si sahihi kwa ajili ya vitu kununuliwa au dummy"

#: Stocks.php:328
msgid ""
"The make or buy flag cannot be changed from manufactured, purchased or dummy "
"to a kitset or assembly where the item is a component in a bill of material"
msgstr ""
"Wa kufanya au kununua bendera haiwezi kubadilishwa kutoka viwandani, "
"kununuliwa au dummy na kitset au kanisa ambapo bidhaa ni sehemu katika hati "
"ya mali"

#: Stocks.php:328
msgid ""
"Assembly and kitset items are not appropriate as components in a bill of "
"materials"
msgstr ""
"Mkutano na vitu kitset si sahihi kama vipengele katika muswada wa vifaa"

#: Stocks.php:336
msgid ""
"You can not change a Non-Controlled Item to Controlled (or back from "
"Controlled to non-controlled when there is currently stock on hand for the "
"item"
msgstr ""
"Huwezi mabadiliko ya Bidhaa zisizo za Controlled na Controlled (au nyuma "
"kutoka Controlled kwa wasio-kudhibitiwa wakati sasa kuna hisa kwenye mkono "
"kwa ajili ya bidhaa"

#: Stocks.php:341
msgid ""
"You can not change a Serialised Item to Non-Serialised (or vice-versa) when "
"there is a quantity on hand for the item"
msgstr ""
"Huwezi mabadiliko ya Item Serialised na yasiyo ya Serialised (au makamu wa "
"chake) wakati kuna wingi kwenye mkono kwa ajili ya bidhaa"

#: Stocks.php:349
#, fuzzy
msgid "The property value should between"
msgstr "Ya vert. pos. thamani itakuwa chanya"

#: Stocks.php:382
msgid "The stock item could not be updated because"
msgstr "bidhaa ya hisa inaweza kuwa mwisho kwa sababu"

#: Stocks.php:383 StockStatus.php:72
msgid "The SQL that was used to update the stock item and failed was"
msgstr "SQL kuwa ilitumika kwa update bidhaa hisa na kushindwa mara"

#: Stocks.php:430 Stocks.php:447 Stocks.php:485 Stocks.php:502
#, fuzzy
msgid "Change stock category"
msgstr "Ya jamii ya hisa"

#: Stocks.php:432
#, fuzzy
msgid "The stock cost journal could not be inserted because"
msgstr "GL ya kodi posting inaweza kuwa kuingizwa kwa sababu"

#: Stocks.php:433
#, fuzzy
msgid "The SQL that was used to create the stock cost journal and failed was"
msgstr "SQL kuwa ilitumika kwa update bidhaa hisa na kushindwa mara"

#: Stocks.php:466
msgid ""
"Error retrieving value of finished goods received and cost issued against "
"work orders for this item"
msgstr ""

#: Stocks.php:487
#, fuzzy
msgid "The WIP cost journal could not be inserted because"
msgstr "GL ya kodi posting inaweza kuwa kuingizwa kwa sababu"

#: Stocks.php:488
#, fuzzy
msgid "The SQL that was used to create the WIP cost journal and failed was"
msgstr "SQL kuwa ilitumika kwa update ya mtumiaji na kushindwa mara"

#: Stocks.php:518
msgid ""
"The stock code entered is actually already in the database - duplicate stock "
"codes are prohibited by the system. Try choosing an alternative stock code"
msgstr ""
"Kanuni ya hisa ni kweli aliingia tayari katika orodha ya - duplicate codes "
"hisa ni marufuku na mfumo. Jaribu kuchagua mbadala hisa code"

#: Stocks.php:560 Z_ImportStocks.php:233
msgid "The item could not be added because"
msgstr "bidhaa hiyo inaweza kuwa aliongeza kwa sababu"

#: Stocks.php:561 Z_ImportStocks.php:234
msgid "The SQL that was used to add the item failed was"
msgstr "SQL kwamba alikuwa kutumika kuongeza bidhaa alishindwa mara"

#: Stocks.php:602 Z_ImportStocks.php:250
msgid "New Item"
msgstr "Bidhaa mpya"

#: Stocks.php:603
msgid "NB: The item cost and pricing must also be setup"
msgstr ""

#: Stocks.php:604
#, fuzzy
msgid "Enter Item Cost"
msgstr "Kuingia Kanuni Bidhaa"

#: Stocks.php:605
#, fuzzy
msgid "Enter Item Prices"
msgstr "Bei bidhaa"

#: Stocks.php:651
msgid ""
"Cannot delete this stock item because there are stock movements that refer "
"to this item"
msgstr ""
"Hawezi kufuta kipengele hiki hisa kwa sababu kuna hisa harakati kwamba rejea "
"bidhaa hii"

#: Stocks.php:652
msgid "stock movements that refer to this item"
msgstr "hisa harakati kwamba rejea bidhaa hii"

#: Stocks.php:660
msgid ""
"Cannot delete this item record because there are bills of material that "
"require this part as a component"
msgstr ""
"Hawezi kufuta rekodi ya bidhaa kwa sababu kuna bili ya nyenzo ambazo "
"zinahitaji sehemu hii kama sehemu"

#: Stocks.php:661
msgid "bills of material that require this part as a component"
msgstr "bili ya nyenzo ambazo zinahitaji sehemu hii kama sehemu"

#: Stocks.php:668
msgid ""
"Cannot delete this item record because there are existing sales orders for "
"this part"
msgstr ""
"Hawezi kufuta rekodi ya bidhaa kwa sababu kuna zilizopo mauzo amri kwa "
"sehemu hii"

#: Stocks.php:669
msgid "sales order items against this part"
msgstr "mauzo ili vitu dhidi ya sehemu hii"

#: Stocks.php:676
msgid "Cannot delete this item because sales analysis records exist for it"
msgstr ""
"Hawezi kufuta kipengele hiki kwa sababu mauzo uchambuzi wa kumbukumbu za "
"kuwepo kwa"

#: Stocks.php:677
msgid "sales analysis records against this part"
msgstr "mauzo ya uchambuzi wa kumbukumbu dhidi ya sehemu hii"

#: Stocks.php:684
msgid ""
"Cannot delete this item because there are existing purchase order items for "
"it"
msgstr ""
"Hawezi kufuta kipengele hiki kwa sababu kuna vitu zilizopo ili kununua kwa"

#: Stocks.php:685
msgid "purchase order item record relating to this part"
msgstr "ili kununua bidhaa rekodi zinazohusiana na sehemu hii"

#: Stocks.php:692
msgid "Cannot delete this item because there is currently some stock on hand"
msgstr ""
"Hawezi kufuta kipengele hiki kwa sababu sasa kuna baadhi ya hisa kwa upande"

#: Stocks.php:693
msgid "on hand for this part"
msgstr "juu ya mkono kwa ajili ya sehemu hii"

#: Stocks.php:706
msgid "Could not delete the location stock records because"
msgstr "Hakuweza kufuta rekodi ya hisa kwa sababu eneo"

#: Stocks.php:709
msgid "Could not delete the prices for this stock record because"
msgstr "Hakuweza kufuta bei kwa rekodi hii hisa kwa sababu"

#: Stocks.php:712
msgid "Could not delete the purchasing data because"
msgstr "Hakuweza kufuta data ya ununuzi kwa sababu"

#: Stocks.php:715
msgid "Could not delete the bill of material because"
msgstr "Hakuweza kufuta hati ya mali kwa sababu"

#: Stocks.php:717
msgid "Could not delete the item record"
msgstr "Hakuweza kufuta rekodi ya bidhaa"

#: Stocks.php:720
#, fuzzy
msgid "Could not delete the item properties"
msgstr "Hakuweza kufuta mali"

#: Stocks.php:723
msgid "Deleted the stock master record for"
msgstr "Ilifutwa mwenye rekodi ya hisa"

#: Stocks.php:724
msgid "and all the location stock records set up for the part"
msgstr "na sehemu ya hisa zote kuweka kumbukumbu kwa sehemu"

#: Stocks.php:725
msgid "and any bill of material that may have been set up for the part"
msgstr "na hati ya mali yoyote ambayo inaweza zimeanzishwa kwa sehemu"

#: Stocks.php:726
msgid "and any purchasing data that may have been set up for the part"
msgstr "na data ya ununuzi yoyote ambayo inaweza zimeanzishwa kwa sehemu"

#: Stocks.php:727
msgid "and any prices that may have been set up for the part"
msgstr "na yoyote kwa bei ambayo inaweza kuwa kuweka kwa sehemu"

#: Stocks.php:905
msgid "Add or Modify Stock Categories"
msgstr "Kuongeza au Kurekebisha Jamii Stock"

#: Stocks.php:942
msgid "Economic Order Quantity"
msgstr "Uchumi Kiasi"

#: Stocks.php:946
msgid "Packaged Volume (metres cubed)"
msgstr "Vifurushi Volume (mita cubed)"

#: Stocks.php:951
msgid "Packaged Weight (KGs)"
msgstr "Vifurushi uzito (kilo)"

#: Stocks.php:976
msgid "Assembly, Kit, Manufactured or Service/Labour"
msgstr "Kanisa, Kit, viwandani au Huduma / Kazi"

#: Stocks.php:984 Stocks.php:986
msgid "Kit"
msgstr "Kit"

#: Stocks.php:1005 Stocks.php:1007
msgid "Service/Labour"
msgstr "Huduma / Kazi"

#: Stocks.php:1014
msgid "Current or Obsolete"
msgstr "Sasa au wa kizamani"

#: Stocks.php:1031
msgid "Batch, Serial or Lot Control"
msgstr "Kundi, Serial au Udhibiti Loti"

#: Stocks.php:1035 Stocks.php:1037
msgid "No Control"
msgstr "Hakuna Udhibiti"

#: Stocks.php:1040 Stocks.php:1042
msgid "Controlled"
msgstr "Kudhibitiwa"

#: Stocks.php:1046
msgid "Serialised"
msgstr "Serialised"

#: Stocks.php:1058
msgid "this has no effect if the item is not Controlled"
msgstr "hii haina madhara kama kipengele si Controlled"

#: Stocks.php:1063
msgid "Next Serial No (>0 for auto numbering)"
msgstr "Next Serial No (&gt; 0 kwa hesabu auto)"

#: Stocks.php:1070
msgid "Perishable"
msgstr "Kuharibika"

#: Stocks.php:1086
msgid "Decimal Places for display Quantity"
msgstr "Decimal Places kwa kuonyesha Kiasi"

#: Stocks.php:1111 TaxAuthorityRates.php:87
msgid "Tax Category"
msgstr "Kodi ya Jamii"

#: Stocks.php:1132
msgid "Pan Size"
msgstr "Pan Ukubwa"

#: Stocks.php:1136
msgid "Shrinkage Factor"
msgstr "Shrinkage Factor"

#: Stocks.php:1167
msgid "Item Category Properties"
msgstr "Bidhaa Jamii Mali"

#: Stocks.php:1197
msgid "A number between"
msgstr "Idadi kati"

#: Stocks.php:1197
msgid "is expected"
msgstr "inatarajiwa"

#: Stocks.php:1233
msgid "Insert New Item"
msgstr "Insert Mpya Dondoo"

#: Stocks.php:1234 Stocks.php:1241
msgid "Categories"
msgstr "Jamii"

#: Stocks.php:1243
msgid ""
"Only click the Delete button if you are sure you wish to delete the item!"
msgstr "Tu bonyeza Futa kama wewe ni uhakika unataka kufuta kipengele!"

#: Stocks.php:1243
msgid ""
"Checks will be made to ensure that there are no stock movements, sales "
"analysis records, sales order items or purchase order items for the item"
msgstr ""
"Ukaguzi zitafanywa ili kuhakikisha kwamba kuna harakati za hisa hakuna, "
"mauzo ya uchambuzi kumbukumbu, ili mauzo ya vitu au kununua vitu ili kwa "
"ajili ya bidhaa"

#: Stocks.php:1243
msgid "No deletions will be allowed if they exist"
msgstr "Hakuna kufuta maneno wataruhusiwa kama zipo"

#: Stocks.php:1246
msgid "Delete This Item"
msgstr "Kufuta huu Bidhaa"

#: StockStatus.php:31
msgid "Could not retrieve the requested item"
msgstr "Hakuweza Retrieve ya bidhaa zilizoombwa"

#: StockStatus.php:32
msgid "The SQL used to retrieve the items was"
msgstr "SQL kutumika Retrieve vitu alikuwa"

#: StockStatus.php:46
msgid "This is a kitset part and cannot have a stock holding"
msgstr "Hii ni sehemu kitset na hawezi kuwa na kufanya hisa"

#: StockStatus.php:46 StockStatus.php:49 StockStatus.php:52
msgid "only the total quantity on outstanding sales orders is shown"
msgstr "kiasi tu ya jumla juu ya amri ya mauzo bora ni umeonyesha"

#: StockStatus.php:49
msgid "This is an assembly part and cannot have a stock holding"
msgstr "Hii ni sehemu mkutano na hawezi kuwa na hisa ya kufanya"

#: StockStatus.php:52
msgid "This is an dummy part and cannot have a stock holding"
msgstr "Hii ni sehemu dummy na hawezi kuwa na kufanya hisa"

#: StockStatus.php:159
msgid "The workorder component demand for this product from"
msgstr "Workorder sehemu ya mahitaji ya bidhaa hii kutoka"

#: StockStatus.php:198
msgid "The quantity on work orders for this product to be received into"
msgstr "wingi kwenye amri ya kazi kwa ajili ya bidhaa hii kwa kupokewa katika"

#: StockStatus.php:306
msgid "Pricing history for sales of"
msgstr "Bei historia kwa ajili ya mauzo ya"

#: StockStatus.php:347
msgid "No history of sales of"
msgstr "Hakuna historia ya mauzo ya"

#: StockStatus.php:353
msgid "Show Usage"
msgstr "Kuonyesha matumizi"

#: StockTransferControlled.php:8
msgid "Transfer Controlled Items"
msgstr "Kuhamisha Controlled Items"

#: StockTransferControlled.php:18 StockTransferControlled.php:46
msgid "Enter A Stock Transfer"
msgstr "Kuingia A Transfer Stock"

#: StockTransferControlled.php:19
msgid ""
"This page can only be opened if a Stock Transfer for a Controlled Item has "
"been initiated"
msgstr ""
"Ukarasa huu unaweza tu kufunguliwa kama Transfer Stock kwa Item ya "
"Controlled imekuwa ulianzishwa"

#: StockTransferControlled.php:44
msgid "Receive A Stock Transfer"
msgstr "Kupokea A Transfer Stock"

#: StockTransferControlled.php:48
msgid ""
"The transferred item must be defined as controlled to require input of the "
"batch numbers or serial numbers being transferred"
msgstr ""
"Bidhaa kuhamishiwa lazima hufafanuliwa kama kudhibitiwa zinahitaji mchango "
"wa idadi ya kundi au idadi Serial kuhamishwa"

#: StockTransferControlled.php:57
msgid "Transfer Items is set equal to"
msgstr "Vitu Transfer ni kuweka sawa na"

#: StockTransferControlled.php:60 StockTransferControlled.php:63
msgid "Back To Transfer Screen"
msgstr "Nyuma Kwa Transfer Screen"

#: StockTransferControlled.php:67
msgid "Transfer of controlled item"
msgstr "Uhamisho wa bidhaa kudhibitiwa"

#: StockTransfers.php:9
msgid "Stock Transfers"
msgstr "Mgao wa hisa"

#: StockTransfers.php:28
msgid "Select Item to Transfer"
msgstr "Item kuchagua Transfer"

#: StockTransfers.php:115
msgid "Unable to locate Stock Code"
msgstr "Imeshindwa Stock Code"

#: StockTransfers.php:131
msgid ""
"The part entered is either or a dummy part or an assembly or a kit-set part"
msgstr ""
"Sehemu ya aliingia ni aidha au sehemu dummy au kanisa au sehemu kit-set"

#: StockTransfers.php:131
msgid ""
"These parts are not physical parts and no stock holding is maintained for "
"them"
msgstr ""
"Sehemu hizi si sehemu ya kimwili na kufanya hakuna hisa ni iimarishwe kwa "
"ajili yao"

#: StockTransfers.php:131
msgid "Stock Transfers are therefore not possible"
msgstr "Mgao wa hisa hiyo si rahisi"

#: StockTransfers.php:133
msgid "Enter another Transfer"
msgstr "Kuingia mwingine Transfer"

#: StockTransfers.php:176 WorkOrderEntry.php:280
msgid "The quantity entered must be a positive number greater than zero"
msgstr "wingi aliingia lazima iwe ni namba nzuri zaidi kuliko sifuri"

#: StockTransfers.php:181
msgid "The locations to transfer from and to must be different"
msgstr "Ya maeneo ya kuhamisha kutoka kwa na lazima kuwa tofauti"

#: StockTransfers.php:200
msgid "Could not retrieve the QOH at the sending location because"
msgstr "Hakuweza Retrieve ya QOH katika eneo kutuma kwa sababu"

#: StockTransfers.php:213
msgid ""
"There is insufficient stock to make this transfer and webERP is setup to "
"prevent negative stock"
msgstr ""

#: StockTransfers.php:290 StockTransfers.php:403
msgid "The serial stock item record could not be added because"
msgstr "Serial hisa rekodi ya bidhaa inaweza kuwa aliongeza kwa sababu"

#: StockTransfers.php:291
msgid "The following SQL to insert the serial stock item record was used"
msgstr "SQL zifuatazo Insert ya Serial hisa rekodi ya bidhaa ilitumika"

#: StockTransfers.php:323
msgid "Could not retrieve QOH at the destination because"
msgstr "Hakuweza Retrieve QOH katika marudio kwa sababu"

#: StockTransfers.php:374
msgid ""
"Could not determine if the serial item exists in the transfer to location"
msgstr "Hakuweza kuamua kama bidhaa Serial ipo katika uhamisho kwa eneo"

#: StockTransfers.php:404
msgid "The following SQL to insert the serial stock item record was used:"
msgstr "SQL zifuatazo Insert ya Serial hisa rekodi ya bidhaa alikuwa kutumika:"

#: StockTransfers.php:446
msgid "An inventory transfer of"
msgstr "Ya kuhamisha hesabu ya"

#: StockTransfers.php:540
msgid "Transfer Quantity"
msgstr "Kuhamisha Kiasi"

#: StockTransfers.php:556
msgid "Enter Stock Transfer"
msgstr "Kuingia Stock Transfer"

#: StockUsageGraph.php:10 StockUsage.php:148
msgid "Usage"
msgstr "Matumizi"

#: StockUsageGraph.php:49 StockUsageGraph.php:59
msgid "Stock Usage Graph Problem"
msgstr "Tatizo hisa Usage Graph"

#: StockUsageGraph.php:51 StockUsage.php:137
msgid ""
"The stock usage for the selected criteria could not be retrieved because"
msgstr ""
"matumizi ya hisa kwa vigezo ya kuchaguliwa inaweza kuwa retrieved sababu"

#: StockUsageGraph.php:61
msgid "There are no movements of this item from the selected location to graph"
msgstr "Hakuna harakati za bidhaa hii kutoka sehemu ya kuchaguliwa na graph"

#: StockUsage.php:7
msgid "Stock Usage"
msgstr "Hisa Usage"

#: StockUsage.php:19
msgid "You should automatically be forwarded to the usage graph"
msgstr "Unapaswa kupelekwa moja kwa moja kuwa graph ya matumizi"

#: StockUsage.php:52
msgid ""
"The selected item is a dummy or assembly or kit-set item and cannot have a "
"stock holding"
msgstr ""
"Bidhaa kuchaguliwa ni dummy au kanisa au sare ya kuweka kitu na huwezi kuwa "
"na hisa ya kufanya"

#: StockUsage.php:52
msgid "Please select a different item"
msgstr "Tafadhali kuchagua bidhaa mbalimbali"

#: StockUsage.php:94
msgid "Show Graph Of Stock Usage"
msgstr "Kuonyesha Graph ya matumizi Stock"

#: StockUsage.php:184
msgid "Average Usage per month is"
msgstr "Usage wastani kwa mwezi ni"

#: SuppContractChgs.php:15
msgid "Contract Charges or Credits"
msgstr "Malipo au Credits mkataba"

#: SuppContractChgs.php:20
msgid ""
"Contract charges or credits are entered against supplier invoices or credit "
"notes respectively. To enter supplier transactions the supplier must first "
"be selected from the supplier selection screen, then the link to enter a "
"supplier invoice or credit note must be clicked on"
msgstr ""
"Mkataba wa mashtaka au mikopo ni aliingia dhidi ya ankara wasambazaji au "
"maelezo ya mikopo kwa mtiririko huo. Kuingia mashirikiano wasambazaji "
"wasambazaji lazima kwanza kuchaguliwa kutoka screen uteuzi wasambazaji, basi "
"zilizounganishwa na kuingia invoice wasambazaji au mikopo kumbuka lazima "
"clicked on"

#: SuppContractChgs.php:22 SuppFixedAssetChgs.php:20 SuppLoginSetup.php:15
#: SuppShiptChgs.php:28 SuppTransGLAnalysis.php:20
msgid "Select A Supplier"
msgstr "Kuchagua A Supplier"

#: SuppContractChgs.php:39
msgid ""
"The contract reference entered does not exist as a customer ordered "
"contract. This contract cannot be charged to"
msgstr ""
"Kumbukumbu aliingia mkataba haipo kama mteja kuamuru mkataba. mkataba huu "
"hauwezi kuwa na kushtakiwa kwa"

#: SuppContractChgs.php:44
msgid ""
"The amount entered is not numeric. This contract charge cannot be added to "
"the invoice"
msgstr ""
"Kiasi aliingia si nambari. malipo ya mkataba huu hauwezi kuongezwa kwa "
"invoice"

#: SuppContractChgs.php:66
msgid "Contract charges on Invoice"
msgstr "Mkataba mashtaka juu ya ankara"

#: SuppContractChgs.php:69
msgid "Contract credits on Credit Note"
msgstr "mikopo ya Mkataba juu ya Mikopo Kumbuka"

#: SuppContractChgs.php:114 SuppFixedAssetChgs.php:100 SuppInvGRNs.php:166
#: SupplierInvoice.php:1508 SuppShiptChgs.php:21 SuppTransGLAnalysis.php:142
msgid "Back to Invoice Entry"
msgstr "Nyuma Entry ankara"

#: SuppContractChgs.php:135
msgid "Contract Selection"
msgstr "Uchaguzi mkataba"

#: SuppContractChgs.php:135 SuppShiptChgs.php:116 SuppTransGLAnalysis.php:167
msgid "If you know the code enter it above"
msgstr "Kama unajua utaratibu wa kuingia hapo juu"

#: SuppContractChgs.php:135
msgid "otherwise select the contract from the list"
msgstr "vinginevyo kuchagua kutoka katika orodha ya mkataba"

#: SuppContractChgs.php:171
msgid "Aniticpated Cost"
msgstr "Gharama Aniticpated"

#: SuppContractChgs.php:183
msgid "Enter Contract Charge"
msgstr "Kuingia mkataba Charge"

#: SuppCreditGRNs.php:14
msgid "Enter Supplier Credit Note Against Goods Received"
msgstr "Kuingia Supplier Mikopo Angalia dhidi ya Bidhaa Received"

#: SuppCreditGRNs.php:23 SuppInvGRNs.php:22
msgid ""
"To enter a supplier transactions the supplier must first be selected from "
"the supplier selection screen"
msgstr ""
"Kuingia mashirikiano muuzaji wasambazaji lazima kwanza kuchaguliwa kutoka "
"screen uteuzi wasambazaji"

#: SuppCreditGRNs.php:23
msgid "then the link to enter a supplier credit note must be clicked on"
msgstr "kisha kiungo kuingia mikopo wasambazaji kumbuka lazima clicked on"

#: SuppCreditGRNs.php:25 SuppInvGRNs.php:24
msgid "Select A Supplier to Enter a Transaction For"
msgstr "Kuchagua A Supplier kuingia Transaction Kwa"

#: SuppCreditGRNs.php:43
#, fuzzy
msgid ""
"The credit quantity is not numeric or the quantity to credit is more that "
"quantity invoiced"
msgstr ""
"Je, si karibu transport ambapo wingi wa kupokea ni zaidi ya kiasi ya "
"invoiced. Kuangalia kipengele"

#: SuppCreditGRNs.php:43
#, fuzzy
msgid "The goods received cannot be credited by this quantity"
msgstr "mali ya kupokea hawezi kuwa sifa kwa bei hii"

#: SuppCreditGRNs.php:50 SuppInvGRNs.php:82
msgid ""
"The price charged in the suppliers currency is either not numeric or negative"
msgstr "Bei ya kushtakiwa katika sarafu wauzaji ni aidha si nambari au hasi"

#: SuppCreditGRNs.php:50
msgid "The goods received cannot be credited at this price"
msgstr "mali ya kupokea hawezi kuwa sifa kwa bei hii"

#: SuppCreditGRNs.php:87
msgid "Credits Against Goods Received Selected"
msgstr "Mikopo dhidi ya Bidhaa alipokea Selected"

#: SuppCreditGRNs.php:93
msgid "Quantity Credited"
msgstr "Wingi credited"

#: SuppCreditGRNs.php:94
msgid "Price Credited in"
msgstr "Sifa kwa bei"

#: SuppCreditGRNs.php:95 SuppInvGRNs.php:129 SuppInvGRNs.php:311
msgid "Line Value in"
msgstr "Mpya Thamani katika"

#: SuppCreditGRNs.php:125
msgid "Total Value Credited Against Goods"
msgstr "Thamani ya jumla dhidi ya sifa Bidhaa"

#: SuppCreditGRNs.php:162
msgid "There are no goods received records for"
msgstr "Hakuna bidhaa kupokea taarifa ya"

#: SuppCreditGRNs.php:162
#, fuzzy
msgid "since"
msgstr "ishara"

#: SuppCreditGRNs.php:162
msgid "To enter a credit against goods received"
msgstr "Kuingia mikopo dhidi ya mali ya kupokea"

#: SuppCreditGRNs.php:162
msgid ""
"the goods must first be received using the link below to select purchase "
"orders to receive"
msgstr ""
"ya bidhaa lazima kwanza kupokea kutumia kiungo hapo chini ya kuchagua amri "
"kununua kupokea"

#: SuppCreditGRNs.php:164 SuppInvGRNs.php:199
msgid "Select Purchase Orders to Receive"
msgstr "Ununuzi kuchagua Daraja ya kupokea"

#: SuppCreditGRNs.php:175
msgid "Show Goods Received Since"
msgstr "Bidhaa kuonyesha kuwa alipokea"

#: SuppCreditGRNs.php:177
#, fuzzy
msgid "Display GRNs"
msgstr "Kuonyesha"

#: SuppCreditGRNs.php:188
msgid "Total Qty"
msgstr "Jumla ya Uchina"

#: SuppCreditGRNs.php:189 SuppInvGRNs.php:258
msgid "Qty Invoiced"
msgstr "Uchina Invoiced"

#: SuppCreditGRNs.php:190
msgid "Qty Yet"
msgstr "Hata Uchina"

#: SuppCreditGRNs.php:190
#, fuzzy
msgid "invoice"
msgstr "Ankara"

#: SuppCreditGRNs.php:192 SupplierTenders.php:128
msgid "Line Value"
msgstr "Thamani Mpya"

#: SuppCreditGRNs.php:192
msgid "In"
msgstr "Katika"

#: SuppCreditGRNs.php:273
msgid "GRN Selected For Adding To A Suppliers Credit Note"
msgstr "GRN Selected kwa ajili ya kuongeza Kwa Angalia Suppliers Mikopo A"

#: SuppCreditGRNs.php:279
msgid "credited"
msgstr "sifa"

#: SuppCreditGRNs.php:303
msgid ""
"Unfortunately the shipment that this purchase order line item was allocated "
"to has been closed"
msgstr ""
"Transport bahati mbaya kwamba hii ili kununua bidhaa line zilizotengwa kwa "
"ajili ya imekuwa imefungwa"

#: SuppCreditGRNs.php:303
msgid ""
"if you add this item to the transaction then no shipments will not be updated"
msgstr ""
"ikiwa kuongeza bidhaa hii ya manunuzi ya basi hakuna umeongezeka kuwa updated"

#: SuppCreditGRNs.php:303
msgid ""
"If you wish to allocate the order line item to a different shipment the "
"order must be modified first"
msgstr ""
"Kama unataka kutenga mstari ili bidhaa ya transport tofauti ili lazima kuwa "
"iliyopita kwanza"

#: SuppCreditGRNs.php:310
msgid "Add to Credit Note"
msgstr "Kuongeza Angalia Mikopo"

#: SuppFixedAssetChgs.php:14
msgid "Fixed Asset Charges or Credits"
msgstr "Fasta Amana Mashtaka au Credits"

#: SuppFixedAssetChgs.php:19
msgid ""
"Fixed asset additions or credits are entered against supplier invoices or "
"credit notes respectively"
msgstr ""
"nyongeza ya mali zisizohamishika au mikopo ni aliingia dhidi ya ankara "
"wasambazaji au maelezo ya mikopo kwa mtiririko"

#: SuppFixedAssetChgs.php:19 SuppShiptChgs.php:27
msgid ""
"To enter supplier transactions the supplier must first be selected from the "
"supplier selection screen"
msgstr ""
"Kuingia mashirikiano wasambazaji wasambazaji lazima kwanza kuchaguliwa "
"kutoka screen uteuzi wasambazaji"

#: SuppFixedAssetChgs.php:19 SuppShiptChgs.php:27
msgid ""
"then the link to enter a supplier invoice or credit note must be clicked on"
msgstr ""
"kisha kiungo kuingia invoice wasambazaji au mikopo kumbuka lazima clicked on"

#: SuppFixedAssetChgs.php:32
#, fuzzy
msgid "A valid asset must be either selected from the list or entered"
msgstr "mteja lazima kuchaguliwa kutoka screen uteuzi mteja"

#: SuppFixedAssetChgs.php:39
msgid ""
"The asset ID entered manually is not a valid fixed asset. If you do not know "
"the asset reference, select it from the list"
msgstr ""
"ID mali manuellt si halali fasta mali. Kama hamjui kumbukumbu mali, chagua "
"kutoka kwenye orodha ya"

#: SuppFixedAssetChgs.php:46
msgid ""
"The amount entered is not numeric. This fixed asset cannot be added to the "
"invoice"
msgstr ""
"Kiasi aliingia si nambari. mali hii fasta hawezi kuwa aliongeza kwa invoice"

#: SuppFixedAssetChgs.php:66
msgid "Fixed Assets on Invoice"
msgstr "Fasta mali ya ankara"

#: SuppFixedAssetChgs.php:68
msgid "Fixed Asset credits on Credit Note"
msgstr "Fasta mikopo ya Amana juu ya Mikopo Kumbuka"

#: SuppFixedAssetChgs.php:113
msgid ""
"If you know the code enter it in the Asset ID input box, otherwise select "
"the asset from the list below. Only  assets with no cost will show in the "
"list"
msgstr ""
"Kama unajua utaratibu wa kuingia katika sanduku Amana ID pembejeo, "
"vinginevyo mali kuchagua kutoka katika orodha ya chini. Tu mali na gharama "
"hakuna katika orodha ya"

#: SuppFixedAssetChgs.php:118
#, fuzzy
msgid "Enter Asset ID"
msgstr "Mali ID"

#: SuppFixedAssetChgs.php:122
#, fuzzy
msgid "Select from list"
msgstr "Kuchagua aina ya hariri"

#: SuppFixedAssetChgs.php:156
msgid "Enter Fixed Asset"
msgstr "Fixed Asset kuingia"

#: SuppInvGRNs.php:12
msgid "Enter Supplier Invoice Against Goods Received"
msgstr "Kuingia Supplier ankara dhidi ya Bidhaa Received"

#: SuppInvGRNs.php:22
msgid "then the link to enter a supplier invoice must be clicked on"
msgstr "kisha kiungo kuingia invoice wasambazaji lazima clicked on"

#: SuppInvGRNs.php:77
#, fuzzy
msgid ""
"The quantity being invoiced is more than the outstanding quantity that was "
"delivered. It is not possible to enter an invoice for a quantity more than "
"was received into stock"
msgstr "Kiasi kuwa invoiced ni zaidi ya kiwango bora kwa zaidi ya"

#: SuppInvGRNs.php:82
msgid "The goods received cannot be invoiced at this price"
msgstr "mali ya kupokea hawezi kuwa invoiced kwa bei hii"

#: SuppInvGRNs.php:85
msgid ""
"The price being invoiced is more than the purchase order price by more than"
msgstr "Bei ya kuwa invoiced ni zaidi ya bei ili kununua kwa zaidi ya"

#: SuppInvGRNs.php:86
msgid ""
"The system is set up to prohibit this so will put this invoice on hold until "
"it is authorised"
msgstr ""
"Mfumo ni kuweka kuzuia hii ndivyo kuweka hii invoice kushikilia mpaka ni "
"mamlaka"

#: SuppInvGRNs.php:120
msgid "Invoiced Goods Received Selected"
msgstr "Bidhaa Invoiced alipokea Selected"

#: SuppInvGRNs.php:127 SupplierInvoice.php:294
msgid "Quantity Charged"
msgstr "Wingi kushtakiwa"

#: SuppInvGRNs.php:128
msgid "Price Charge in"
msgstr "Charge bei katika"

#: SuppInvGRNs.php:160 SupplierInvoice.php:316
msgid "Total Value of Goods Charged"
msgstr "Jumla ya thamani ya bidhaa kushtakiwa"

#: SuppInvGRNs.php:198
msgid "There are no outstanding goods received from"
msgstr "Hakuna bidhaa bora kupokea kutoka"

#: SuppInvGRNs.php:198
msgid "that have not been invoiced by them"
msgstr "kwamba si invoiced na wao"

#: SuppInvGRNs.php:198
msgid ""
"The goods must first be received using the link below to select purchase "
"orders to receive"
msgstr ""
"Ya bidhaa lazima kwanza kupokea kutumia kiungo hapo chini ya kuchagua amri "
"kununua kupokea"

#: SuppInvGRNs.php:252
msgid "GRN Selected For Adding To A Purchase Invoice"
msgstr "GRN Selected Kwa kuongeza kwa ankara A Ununuzi"

#: SuppInvGRNs.php:257
msgid "Qty Outstanding"
msgstr "Uchina bora"

#: SuppInvGRNs.php:259 SuppInvGRNs.php:310
msgid "Order Price in"
msgstr "Bei ili katika"

#: SuppInvGRNs.php:260
msgid "Actual Price in"
msgstr "Bei halisi katika"

#: SuppInvGRNs.php:277
msgid "Modify Line"
msgstr "Kurekebisha Line"

#: SuppInvGRNs.php:298
msgid "Goods Received Yet to be Invoiced From"
msgstr "Hata hivyo alipokea bidhaa kuwa Invoiced Kutoka"

#: SuppInvGRNs.php:307
msgid "Total Qty Received"
msgstr "Jumla ya Uchina Received"

#: SuppInvGRNs.php:308
msgid "Qty Already Invoiced"
msgstr "Tayari Uchina Invoiced"

#: SuppInvGRNs.php:309
msgid "Qty Yet To Invoice"
msgstr "Uchina bado ankara"

#: SuppInvGRNs.php:323
msgid "Add Whole PO to Invoice"
msgstr "Kuongeza PO Whole ya ankara"

#: SuppInvGRNs.php:355
msgid "Select All"
msgstr "Chagua zote"

#: SuppInvGRNs.php:356
msgid "Deselect All"
msgstr "Deselect zote"

#: SuppInvGRNs.php:358
msgid "Add to Invoice"
msgstr "Kuongeza ankara"

#: SupplierAllocations.php:24
msgid "Supplier Payment"
msgstr "Malipo ya muuzaji"

#: SupplierAllocations.php:39
msgid ""
"try to use the navigation links provided rather than the back button, to "
"avoid this message in future"
msgstr ""
"kujaribu kutumia viungo urambazaji zinazotolewa badala ya kifungo cha nyuma, "
"ili kuepuka ujumbe huu katika siku zijazo"

#: SupplierAllocations.php:60
msgid "The entry for the amount to allocate was negative"
msgstr "Ya kuingia kwa kiasi kutenga ilikuwa mbaya"

#: SupplierAllocations.php:60
msgid "A positive allocation amount is expected"
msgstr "A chanya kiasi mgao inatarajiwa"

#: SupplierAllocations.php:92
msgid ""
"These allocations cannot be processed because the amount allocated is more "
"than the amount of the"
msgstr ""
"fedha hizi zinaweza kuwa kusindika kwa sababu ya kiasi zilizotengwa ni zaidi "
"ya kiasi ya"

#: SupplierAllocations.php:92
msgid "and the total amount of the Credit/payment was"
msgstr "na jumla ya kiasi cha malipo ya Mikopo / alikuwa"

#: SupplierAllocations.php:117
msgid "The existing allocation for"
msgstr "Mgao ya sasa ya"

#: SupplierAllocations.php:117
msgid "could not be deleted because"
msgstr "inaweza kuwa ilifutwa kwa sababu"

#: SupplierAllocations.php:118
msgid "The following SQL to delete the allocation record was used"
msgstr "SQL zifuatazo kufuta rekodi ya mgao wa mara kutumika"

#: SupplierAllocations.php:139
msgid "The supplier allocation record for"
msgstr "Mgao wa wasambazaji rekodi"

#: SupplierAllocations.php:140
msgid "The following SQL to insert the allocation record was used"
msgstr "SQL zifuatazo Insert rekodi ya mgao wa mara kutumika"

#: SupplierAllocations.php:157
msgid ""
"The debtor transaction record could not be modified for the allocation "
"against it because"
msgstr ""
"Rekodi ya deni manunuzi inaweza kuwa iliyopita kwa ajili ya mgao dhidi yake "
"kwa sababu"

#: SupplierAllocations.php:159
msgid "The following SQL to update the debtor transaction record was used"
msgstr "SQL zifuatazo update rekodi ya deni shughuli ilitumika"

#: SupplierAllocations.php:182
msgid ""
"The supplier payment or credit note transaction could not be modified for "
"the new allocation and exchange difference because"
msgstr ""
"malipo ya muuzaji au mikopo ya shughuli kumbuka inaweza kuwa iliyopita kwa "
"ajili ya mgao mpya na tofauti kubadilishana kwa sababu"

#: SupplierAllocations.php:184
msgid "The following SQL to update the payment or credit note was used"
msgstr "SQL zifuatazo update kumbuka ya malipo au mikopo mara kutumika"

#: SupplierAllocations.php:212
msgid "Exch diff"
msgstr "Exch tofauti"

#: SupplierAllocations.php:215 SupplierAllocations.php:237
msgid ""
"The GL entry for the difference on exchange arising out of this allocation "
"could not be inserted because"
msgstr ""
"kuingia The GL kwa tofauti ya kwenye soko unaojitokeza mgao hii inaweza kuwa "
"na kuingizwa kwa sababu"

#: SupplierAllocations.php:233
msgid "Exch Diff"
msgstr "Exch tofauti"

#: SupplierAllocations.php:319
msgid ""
"There was a problem retrieving the information relating the transaction "
"selected"
msgstr ""
"Kulikuwa na tatizo retrieving ya taarifa zinazohusiana na shughuli "
"kuchaguliwa"

#: SupplierAllocations.php:319
msgid "Allocations are unable to proceed"
msgstr "Mgawanyo hawawezi kuendelea"

#: SupplierAllocations.php:321 SupplierAllocations.php:360
msgid "The SQL that was used to retrieve the transaction information was"
msgstr "SQL kuwa ilitumika Retrieve ya habari shughuli ilikuwa"

#: SupplierAllocations.php:358
msgid ""
"There was a problem retrieving the transactions available to allocate to"
msgstr "Kulikuwa na tatizo retrieving mashirikiano inapatikana kwa kutenga na"

#: SupplierAllocations.php:401
msgid ""
"There was a problem retrieving the previously allocated transactions for "
"modification"
msgstr ""
"Kulikuwa na tatizo retrieving malipo ya awali zilizotengwa kwa ajili ya "
"muundo"

#: SupplierAllocations.php:403
msgid ""
"The SQL that was used to retrieve the previously allocated transaction "
"information was"
msgstr ""
"SQL ya kuwa ilitumika Retrieve ya awali zilizotengwa kwa shughuli habari mara"

#: SupplierAllocations.php:432
msgid "Allocation of supplier"
msgstr "Mgao wa wasambazaji"

#: SupplierAllocations.php:440 SupplierInvoice.php:487 SupplierInvoice.php:494
msgid "Amount in supplier currency"
msgstr "Kiasi wasambazaji sarafu"

#: SupplierAllocations.php:446
msgid "Transaction total"
msgstr "Shughuli jumla"

#: SupplierAllocations.php:456
msgid "Supp"
msgstr "Supp"

#: SupplierAllocations.php:558
msgid ""
"There are no outstanding payments or credits yet to be allocated for this "
"supplier"
msgstr ""
"Hakuna malipo bora au mikopo bado zilizotengwa kwa ajili ya wasambazaji hii"

#: SupplierBalsAtPeriodEnd.php:15
msgid "Supplier Balance Listing"
msgstr "Wasambazaji Mizani Listing"

#: SupplierBalsAtPeriodEnd.php:16
msgid "Supplier Balances"
msgstr "Wasambazaji Bakaa"

#: SupplierBalsAtPeriodEnd.php:51 SupplierBalsAtPeriodEnd.php:62
msgid "Supplier Balances - Problem Report"
msgstr "Wasambazaji Bakaa - Tatizo Ripoti"

#: SupplierBalsAtPeriodEnd.php:64
msgid "There are no supplier balances to list"
msgstr "Kuna muuzaji hakuna mizani kwa orodha"

#: SupplierBalsAtPeriodEnd.php:113
msgid "Supplier Balances At A Period End"
msgstr "Wasambazaji Bakaa Katika kipindi cha mwisho"

#: SupplierContacts.php:6
msgid "Supplier Contacts"
msgstr "Wasambazaji Mawasiliano"

#: SupplierContacts.php:16 SuppLoginSetup.php:31
msgid "Back to Suppliers"
msgstr "Nyuma Suppliers"

#: SupplierContacts.php:23
msgid ""
"This page must be called with the supplier code of the supplier for whom you "
"wish to edit the contacts"
msgstr ""
"Ukarasa huu ni lazima kuitwa na kanuni wasambazaji wa wasambazaji ambao "
"unataka hariri mawasiliano"

#: SupplierContacts.php:23
msgid ""
"When the page is called from within the system this will always be the case"
msgstr "Wakati ukurasa aitwaye kutoka ndani ya mfumo huu daima kuwa kesi"

#: SupplierContacts.php:24
msgid ""
"Select a supplier first, then select the link to add/edit/delete contacts"
msgstr ""
"Kuchagua wasambazaji wa kwanza, kisha chagua zilizounganishwa na kuongeza / "
"edit / kufuta mawasiliano"

#: SupplierContacts.php:48
msgid "The contact name must be at least one character long"
msgstr "Jina vya lazima angalau tabia moja kwa muda mrefu"

#: SupplierContacts.php:54
#, fuzzy
msgid "The email address entered does not appear to be a valid email address"
msgstr ""
"Anwani ya barua pepe haionekani kuwa ni halali anuani ya barua pepe. "
"shughuli ilikuwa si Emailed"

#: SupplierContacts.php:70
msgid "The supplier contact information has been updated"
msgstr "Habari vya wasambazaji imekuwa updated"

#: SupplierContacts.php:91
msgid "The new supplier contact has been added to the database"
msgstr "Mpya ya kuwasiliana na wasambazaji imekuwa aliongeza database"

#: SupplierContacts.php:95
msgid "The supplier contact could not be inserted or updated because"
msgstr "kuwasiliana ya wasambazaji inaweza kuwa kuingizwa au updated sababu"

#: SupplierContacts.php:96 SupplierContacts.php:117
msgid "The SQL that was used but failed was"
msgstr "SQL kwamba alikuwa kutumika lakini alishindwa mara"

#: SupplierContacts.php:116
msgid "The supplier contact could not be deleted because"
msgstr "kuwasiliana ya wasambazaji inaweza kuwa ilifutwa kwa sababu"

#: SupplierContacts.php:121
msgid "Supplier contact has been deleted"
msgstr "kuwasiliana Supplier imefutwa"

#: SupplierContacts.php:146
msgid "Contacts Defined for"
msgstr "Defined mawasiliano kwa ajili ya"

#: SupplierContacts.php:151 SupplierContacts.php:258
msgid "Position"
msgstr "Nafasi"

#: SupplierContacts.php:179
#, fuzzy
msgid "There are no contacts defined for this supplier"
msgstr "Hakuna mawasiliano defined kwa wasambazaji wa utaratibu huu"

#: SupplierContacts.php:191
msgid "Show all the supplier contacts for"
msgstr "Kuonyesha majina ya wote wasambazaji kwa ajili ya"

#: SupplierContacts.php:270
msgid "Mobile No"
msgstr "Hakuna simu"

#: SupplierCredit.php:28 SupplierCredit.php:49
msgid "Supplier Credit Note"
msgstr "Wasambazaji Mikopo Kumbuka"

#: SupplierCredit.php:50
msgid "Enter Supplier Credit Note:"
msgstr "Kuingia Supplier Mikopo Kumbuka:"

#: SupplierCredit.php:91 SupplierInvoice.php:71
msgid "The supplier record selected"
msgstr "Rekodi ya wasambazaji wa kuchaguliwa"

#: SupplierCredit.php:119 SupplierInvoice.php:99
msgid ""
"The tax province associated with your user account has not been set up in "
"this database. Tax calculations are based on the tax group of the supplier "
"and the tax province of the user entering the invoice. The system "
"administrator should redefine your account with a valid default stocking "
"location and this location should refer to a valid tax province"
msgstr ""
"Mkoa wa kodi kuhusishwa na user akaunti yako haijawahi kuanzisha katika "
"database. mahesabu ya Kodi ni msingi wa kundi kodi ya wasambazaji na mkoa wa "
"kodi ya user ya kuingia invoice. Mfumo administrator lazima redefine akaunti "
"yako na eneo halali default kuhifadhi na eneo hili lazima kutaja jimbo "
"halali ya kodi"

#: SupplierCredit.php:138
msgid ""
"To enter a supplier credit note the supplier must first be selected from the "
"supplier selection screen"
msgstr ""
"Kuingia mikopo wasambazaji kumbuka wasambazaji lazima kwanza kuchaguliwa "
"kutoka screen uteuzi wasambazaji"

#: SupplierCredit.php:139
msgid "Select A Supplier to Enter an Credit Note For"
msgstr "Kuchagua A Supplier na Andika Angalia mikopo kwa ajili ya"

#: SupplierCredit.php:210
msgid ""
"You should automatically be forwarded to the entry of credit notes against "
"goods received page"
msgstr ""
"Unapaswa kuwa na kupelekwa moja kwa moja kuingia kwa maelezo mikopo dhidi ya "
"bidhaa kupokea ukurasa"

#: SupplierCredit.php:221
msgid ""
"You should automatically be forwarded to the entry of credit notes against "
"shipments page"
msgstr ""
"Unapaswa kuwa na kupelekwa moja kwa moja kuingia kwa maelezo mikopo dhidi ya "
"ukurasa umeongezeka"

#: SupplierCredit.php:233
msgid ""
"You should automatically be forwarded to the entry of credit notes against "
"the general ledger page"
msgstr ""
"Unapaswa kuwa na kupelekwa moja kwa moja kuingia kwa maelezo mikopo dhidi ya "
"ukurasa wa jumla kitabu"

#: SupplierCredit.php:243
msgid ""
"You should automatically be forwarded to the entry of supplier credit notes "
"against contracts page"
msgstr ""
"Unapaswa kuwa na kupelekwa moja kwa moja kuingia kwa maelezo mikopo "
"wasambazaji dhidi ya mikataba ya ukurasa"

#: SupplierCredit.php:253
msgid ""
"You should automatically be forwarded to the entry of invoices against fixed "
"assets page"
msgstr ""
"Lazima moja kwa moja kuwa kupelekwa kwa kuingia wa ankara dhidi ya "
"rasilimali za kudumu ukurasa"

#: SupplierCredit.php:282
msgid "Supplier Credit Note Reference"
msgstr "Wasambazaji Mikopo Angalia Reference"

#: SupplierCredit.php:288
msgid "Credit Note Date"
msgstr "Angalia mikopo Date"

#: SupplierCredit.php:288 SupplierInvoice.php:261
msgid "in format"
msgstr "katika muundo"

#: SupplierCredit.php:313
msgid "Purchase Order Credits"
msgstr "Kununua Order Credits"

#: SupplierCredit.php:317
msgid "Credited"
msgstr "Sifa"

#: SupplierCredit.php:318
msgid "Price Credited"
msgstr "Bei credited"

#: SupplierCredit.php:338
msgid "Total Value of Goods Credited"
msgstr "Jumla ya thamani ya bidhaa credited"

#: SupplierCredit.php:348
msgid "Shipment Credits"
msgstr "Credits transport"

#: SupplierCredit.php:370
msgid "Total Credited Against Shipments"
msgstr "Jumla ya sifa dhidi ya umeongezeka"

#: SupplierCredit.php:381
msgid "Fixed Asset Credits"
msgstr "Fasta Amana Credits"

#: SupplierCredit.php:417 SupplierInvoice.php:409
msgid "Contract Charges"
msgstr "Mkataba Mashtaka"

#: SupplierCredit.php:443
#, fuzzy
msgid "Total Credited against Contracts"
msgstr "Jumla ya sifa dhidi ya umeongezeka"

#: SupplierCredit.php:454 SupplierInvoice.php:452
msgid "General Ledger Analysis"
msgstr "Ujumla Ledger Uchambuzi"

#: SupplierCredit.php:485 SupplierInvoice.php:476
#, fuzzy
msgid "Total GL Analysis"
msgstr "Mauzo Uchambuzi"

#: SupplierCredit.php:511 SupplierCredit.php:517
msgid "Credit Amount in Supplier Currency"
msgstr "Kiasi cha mikopo katika Currency Supplier"

#: SupplierCredit.php:523
msgid "Change Tax Calculation Method"
msgstr "Mabadiliko ya Kodi ya calculation Method"

#: SupplierCredit.php:527 SupplierCredit.php:530 SupplierInvoice.php:504
#: SupplierInvoice.php:507 SystemParameters.php:444 SystemParameters.php:563
#: SystemParameters.php:565
msgid "Automatic"
msgstr "Moja kwa moja"

#: SupplierCredit.php:528 SupplierCredit.php:531 SystemParameters.php:562
#: SystemParameters.php:566
msgid "Manual Entry"
msgstr "Mwongozo Entry"

#: SupplierCredit.php:591
msgid "Credit Note Total"
msgstr "Jumla ya mikopo Kumbuka"

#: SupplierCredit.php:606
msgid "Enter Credit Note"
msgstr "Kuingia Mikopo Kumbuka"

#: SupplierCredit.php:646
msgid ""
"The credit note as entered cannot be processed because the total amount of "
"the credit note is less than or equal to 0"
msgstr ""
"Kumbuka mikopo kama aliingia hawezi kuwa processed sababu jumla ya kiasi cha "
"kumbuka ya mikopo ni kidogo kuliko au sawa na 0"

#: SupplierCredit.php:646
msgid "Credit notes are expected to be entered as positive amounts to credit"
msgstr ""
"maelezo ya Mikopo wanatarajiwa kuwa aliingia kama kiasi chanya wa mikopo"

#: SupplierCredit.php:649
msgid ""
"The credit note as entered cannot be processed because the there is no "
"suppliers credit note number or reference entered"
msgstr ""
"Kumbuka mikopo kama aliingia hawezi kuwa kusindika kwa sababu kuna wauzaji "
"mikopo hakuna idadi kumbuka au kumbukumbu aliingia"

#: SupplierCredit.php:649
msgid "The supplier credit note number must be entered"
msgstr "Idadi ya mikopo wasambazaji kumbuka iwekwe"

#: SupplierCredit.php:652
msgid ""
"The credit note as entered cannot be processed because the date entered is "
"not in the format"
msgstr ""
"Kumbuka mikopo kama aliingia hawezi kuwa kusindika kwa sababu ya tarehe "
"aliingia si katika format"

#: SupplierCredit.php:655
msgid ""
"The credit note as entered cannot be processed because the date is after "
"today"
msgstr ""
"Kumbuka mikopo kama aliingia hawezi kuwa kusindika kwa sababu sasa ni baada "
"ya leo"

#: SupplierCredit.php:655
msgid "Purchase credit notes are expected to have a date prior to or today"
msgstr "maelezo ya mikopo Ununuzi wanatarajiwa kuwa na tarehe kabla au leo"

#: SupplierCredit.php:658
msgid ""
"The credit note as entered cannot be processed because the exchange rate for "
"the credit note has been entered as a negative or zero number"
msgstr ""
"Kumbuka mikopo kama aliingia hawezi kuwa kusindika kwa sababu ya kiwango cha "
"fedha kwa ajili ya kutambua mikopo imekuwa aliingia kama hasi au sifuri idadi"

#: SupplierCredit.php:658 SupplierInvoice.php:647
msgid ""
"The exchange rate is expected to show how many of the suppliers currency "
"there are in 1 of the local currency"
msgstr ""
"Kiwango cha ubadilishaji inatarajiwa kuonyesha jinsi gani wengi wa sarafu ya "
"wauzaji kuna katika 1 ya fedha za mitaa"

#: SupplierCredit.php:660
msgid ""
"The credit note total as entered is less than the sum of the shipment charges"
msgstr ""
"Kumbuka mikopo ya jumla kama aliingia ni chini ya jumla ya mashtaka ya "
"usafirishaji"

#: SupplierCredit.php:660
msgid "the general ledger entries (if any) and the charges for goods received"
msgstr "ya jumla ya kitabu entries (kama wapo) na mashtaka ya bidhaa kupokea"

#: SupplierCredit.php:660
msgid "There must be a mistake somewhere"
msgstr "Lazima kuna kosa mahali fulani"

#: SupplierCredit.php:660
msgid "the credit note as entered will not be processed"
msgstr "kumbuka mikopo kama aliingia si kuwa processed"

#: SupplierCredit.php:725 SupplierCredit.php:847 SupplierCredit.php:1055
#: SupplierInvoice.php:734 SupplierInvoice.php:854 SupplierInvoice.php:1030
msgid "The general ledger transaction could not be added because"
msgstr "Ya jumla ya shughuli kitabu inaweza kuwa aliongeza kwa sababu"

#: SupplierCredit.php:727 SupplierCredit.php:755 SupplierCredit.php:780
#: SupplierCredit.php:815 SupplierCredit.php:849 SupplierCredit.php:917
#: SupplierCredit.php:942 SupplierCredit.php:990 SupplierCredit.php:1030
#: SupplierCredit.php:1056 SupplierCredit.php:1089 SupplierCredit.php:1112
#: SupplierInvoice.php:735 SupplierInvoice.php:765 SupplierInvoice.php:790
#: SupplierInvoice.php:822 SupplierInvoice.php:855 SupplierInvoice.php:921
#: SupplierInvoice.php:947 SupplierInvoice.php:969 SupplierInvoice.php:1007
#: SupplierInvoice.php:1031 SupplierInvoice.php:1065 SupplierInvoice.php:1091
msgid "The following SQL to insert the GL transaction was used"
msgstr "SQL zifuatazo Insert manunuzi ya GL ilitumika"

#: SupplierCredit.php:751
msgid "Shipment credit against"
msgstr "Transport mikopo dhidi"

#: SupplierCredit.php:754 SupplierInvoice.php:762
msgid "The general ledger transaction for the shipment"
msgstr "Ya jumla ya shughuli kwa ajili ya kitabu transport"

#: SupplierCredit.php:777
msgid "Asset Credit"
msgstr "Mali ya Mikopo"

#: SupplierCredit.php:779 SupplierInvoice.php:789
msgid ""
"The general ledger transaction for the asset addition could not be added "
"because"
msgstr ""
"Ya jumla ya shughuli kitabu kwa ajili ya kuongeza mali inaweza kuwa "
"aliongeza kwa sababu"

#: SupplierCredit.php:810 SupplierInvoice.php:819
msgid "Contract charge against"
msgstr "Mkataba kosa"

#: SupplierCredit.php:813 SupplierInvoice.php:821
msgid "The general ledger transaction for the contract"
msgstr "Ya jumla ya kitabu manunuzi kwa ajili ya mkataba"

#: SupplierCredit.php:844 SupplierCredit.php:913
msgid "GRN Credit Note"
msgstr "GRN Mikopo Kumbuka"

#: SupplierCredit.php:844 SupplierInvoice.php:851
msgid "std cost of"
msgstr "STD gharama ya"

#: SupplierCredit.php:913 SupplierCredit.php:986 SupplierInvoice.php:917
#: SupplierInvoice.php:965
msgid "price var of"
msgstr "var bei ya"

#: SupplierCredit.php:916 SupplierCredit.php:941 SupplierCredit.php:989
#: SupplierCredit.php:1029 SupplierInvoice.php:920 SupplierInvoice.php:946
#: SupplierInvoice.php:968 SupplierInvoice.php:1005
msgid ""
"The general ledger transaction could not be added for the price variance of "
"the stock item because"
msgstr ""
"Ya jumla ya shughuli kitabu inaweza kuwa aliongeza kwa ajili ya ugomvi wa "
"bei ya bidhaa hisa kwa sababu"

#: SupplierCredit.php:936 SupplierInvoice.php:941
msgid "Average Cost Adj"
msgstr "Gharama wastani Adj"

#: SupplierCredit.php:1025 SupplierInvoice.php:1002
msgid "price var"
msgstr "bei var"

#: SupplierCredit.php:1051 SupplierCredit.php:1084 SupplierCredit.php:1108
#: SupplierInvoice.php:1027 SupplierInvoice.php:1087
msgid "a rate of"
msgstr "kiwango cha"

#: SupplierCredit.php:1066
msgid "The total posted to the credit accounts is"
msgstr "Jumla ya posted kwenye akaunti ya mikopo ni"

#: SupplierCredit.php:1066 SupplierInvoice.php:1040
msgid "but the sum of OvAmount converted at ExRate"
msgstr "lakini jumla ya OvAmount kuongoka katika ExRate"

#: SupplierCredit.php:1084
msgid "Credit note"
msgstr "Mikopo note"

#: SupplierCredit.php:1087 SupplierInvoice.php:1064
msgid "The general ledger transaction for the tax could not be added because"
msgstr ""
"Ya jumla ya shughuli kitabu kwa ajili ya kodi hakuweza kuwa aliongeza kwa "
"sababu"

#: SupplierCredit.php:1111 SupplierInvoice.php:1090
msgid ""
"The general ledger transaction for the control total could not be added "
"because"
msgstr ""
"Ya jumla ya shughuli kitabu kwa jumla ya kudhibiti inaweza kuwa aliongeza "
"kwa sababu"

#: SupplierCredit.php:1143
msgid ""
"The supplier credit note transaction could not be added to the database "
"because"
msgstr ""
"Manunuzi ya mikopo wasambazaji kumbuka inaweza kuwa aliongeza kwa sababu "
"database"

#: SupplierCredit.php:1144
msgid "The following SQL to insert the supplier credit note was used"
msgstr "SQL zifuatazo Insert kumbuka wasambazaji mikopo mara kutumika"

#: SupplierCredit.php:1159 SupplierInvoice.php:1139
msgid "The supplier transaction taxes records could not be inserted because"
msgstr ""
"Transaktionen wasambazaji kumbukumbu kodi inaweza kuwa kuingizwa kwa sababu"

#: SupplierCredit.php:1160 SupplierInvoice.php:1140
msgid ""
"The following SQL to insert the supplier transaction taxes record was used:"
msgstr ""
"SQL zifuatazo Insert ya manunuzi wasambazaji rekodi ya kodi ilikuwa kutumika:"

#: SupplierCredit.php:1172
msgid ""
"The quantity credited of the purchase order line could not be updated because"
msgstr "wingi wa sifa ya mstari ili kununua inaweza kuwa mwisho kwa sababu"

#: SupplierCredit.php:1173 SupplierInvoice.php:1159
msgid "The following SQL to update the purchase order details was used"
msgstr "SQL zifuatazo update maelezo ili kununua mara kutumika"

#: SupplierCredit.php:1179
msgid ""
"The quantity credited off the goods received record could not be updated "
"because"
msgstr ""
"wingi wa sifa mbali ya bidhaa kupokea rekodi inaweza kuwa mwisho kwa sababu"

#: SupplierCredit.php:1180
msgid "The following SQL to update the GRN quantity credited was used"
msgstr "SQL zifuatazo update wingi GRN credited ilitumika"

#: SupplierCredit.php:1201 SupplierCredit.php:1255 SupplierInvoice.php:1185
#: SupplierInvoice.php:1411
msgid "The shipment charge record for the shipment"
msgstr "Ulinzi transport rekodi ya transport"

#: SupplierCredit.php:1202 SupplierCredit.php:1256 SupplierInvoice.php:1187
#: SupplierInvoice.php:1414
msgid "The following SQL to insert the Shipment charge record was used"
msgstr "SQL zifuatazo Insert ya rekodi Shipment malipo mara kutumika"

#: SupplierCredit.php:1233
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"cost was not able to be updated because:"
msgstr ""
"Muhimu ERROR! NOTE CHINI kosa hili msaada huo. Wa upangaji wa mali gharama "
"hakuwa na uwezo wa kuwa updated kwa sababu:"

#: SupplierCredit.php:1234
msgid ""
"The following SQL was used to attempt the update of the fixed asset cost:"
msgstr "SQL zifuatazo ilitumika jaribio la update ya gharama ya fasta mali:"

#: SupplierCredit.php:1283 SupplierInvoice.php:1441
msgid "The contract charge record for contract"
msgstr "Ulinzi mkataba rekodi kwa mkataba"

#: SupplierCredit.php:1284 SupplierInvoice.php:1442
msgid "The following SQL to insert the contract charge record was used"
msgstr "SQL zifuatazo Insert rekodi ya mkataba wa malipo mara kutumika"

#: SupplierCredit.php:1321
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"cost  was not able to be updated because:"
msgstr ""
"Muhimu ERROR! NOTE CHINI kosa hili msaada huo. Wa upangaji wa mali gharama "
"hakuwa na uwezo wa kuwa updated kwa sababu:"

#: SupplierCredit.php:1322 SupplierInvoice.php:1393
msgid "The following SQL was used to attempt the update of the asset cost:"
msgstr "SQL zifuatazo ilitumika jaribio la update ya gharama ya mali:"

#: SupplierCredit.php:1328
msgid "Supplier credit note number"
msgstr "Wasambazaji mikopo kumbuka idadi"

#: SupplierCredit.php:1329
msgid "Enter another Credit Note for this Supplier"
msgstr "Kuingia mwingine Angalia Mikopo kwa ajili ya hii Supplier"

#: SupplierInquiry.php:8
msgid "Supplier Inquiry"
msgstr "Uchunguzi wasambazaji"

#: SupplierInquiry.php:14
msgid ""
"To display the enquiry a Supplier must first be selected from the Supplier "
"selection screen"
msgstr ""
"Kuonyesha ya uchunguzi Supplier lazima kwanza kuchaguliwa kutoka screen "
"uteuzi Supplier"

#: SupplierInquiry.php:17
msgid "Select a Supplier to Inquire On"
msgstr "Kuchagua Supplier kuuliza On"

#: SupplierInquiry.php:77 SupplierInquiry.php:99
msgid "The supplier details could not be retrieved by the SQL because"
msgstr "maelezo ya muuzaji inaweza kuwa retrieved na SQL sababu"

#: SupplierInquiry.php:125 SupplierInquiry.php:224
msgid "Hold"
msgstr "Kushikilia"

#: SupplierInquiry.php:129 SupplierInquiry.php:228 SupplierInquiry.php:282
msgid "Release"
msgstr "Kutolewa"

#: SupplierInquiry.php:135
msgid "The Supplier Transactions could not be updated because"
msgstr "Mashirikiano The Supplier inaweza kuwa mwisho kwa sababu"

#: SupplierInquiry.php:208
msgid "Supplier Ref"
msgstr "Wasambazaji Kumb"

#: SupplierInquiry.php:257 SupplierInquiry.php:288 SupplierInquiry.php:359
#, php-format
msgid "View GL Postings"
msgstr "Mtazamo GL matangazo"

#: SupplierInquiry.php:258 SupplierInquiry.php:325
#, php-format
msgid "View Payments"
msgstr "Mtazamo Malipo"

#: SupplierInquiry.php:358 SupplierInquiry.php:385
#, php-format
msgid "View Allocations"
msgstr "Mtazamo Bajeti"

#: SupplierInvoice.php:14
msgid "Enter Supplier Invoice"
msgstr "Kuingia Supplier ankara"

#: SupplierInvoice.php:29
msgid "Supplier Invoice"
msgstr "Wasambazaji ankara"

#: SupplierInvoice.php:30
msgid "Enter Supplier Invoice:"
msgstr "Kuingia Supplier ankara:"

#: SupplierInvoice.php:118
msgid ""
"To enter a supplier invoice the supplier must first be selected from the "
"supplier selection screen"
msgstr ""
"Kuingia invoice wasambazaji wasambazaji lazima kwanza kuchaguliwa kutoka "
"screen uteuzi wasambazaji"

#: SupplierInvoice.php:119
msgid "Select A Supplier to Enter an Invoice For"
msgstr "Kuchagua A Supplier na Andika ankara Kwa"

#: SupplierInvoice.php:189
msgid ""
"You should automatically be forwarded to the entry of invoices against goods "
"received page"
msgstr ""
"Lazima moja kwa moja kuwa kupelekwa kwa kuingia wa ankara dhidi ya bidhaa "
"kupokea ukurasa"

#: SupplierInvoice.php:198
msgid ""
"You should automatically be forwarded to the entry of invoices against "
"shipments page"
msgstr ""
"Lazima moja kwa moja kuwa kupelekwa kwa kuingia wa ankara ukurasa dhidi ya "
"umeongezeka"

#: SupplierInvoice.php:206
msgid ""
"You should automatically be forwarded to the entry of invoices against the "
"general ledger page"
msgstr ""
"Lazima moja kwa moja kuwa kupelekwa kwa kuingia wa ankara dhidi ya ukurasa "
"wa jumla kitabu"

#: SupplierInvoice.php:214
msgid ""
"You should automatically be forwarded to the entry of invoices against "
"contracts page"
msgstr ""
"Lazima moja kwa moja kuwa kupelekwa kwa kuingia wa ankara ukurasa dhidi ya "
"mikataba ya"

#: SupplierInvoice.php:224
msgid ""
"You should automatically be forwarded to the entry of invoice amounts "
"against fixed assets page"
msgstr ""
"Unapaswa kuwa na kupelekwa moja kwa moja kuingia kwa kiasi invoice dhidi ya "
"rasilimali za kudumu ukurasa"

#: SupplierInvoice.php:255
msgid "Supplier Invoice Reference"
msgstr "Wasambazaji ankara Reference"

#: SupplierInvoice.php:288
msgid "Purchase Order Charges"
msgstr "Kununua Order Mashtaka"

#: SupplierInvoice.php:291
msgid "Seq"
msgstr "Seq"

#: SupplierInvoice.php:295
msgid "Price in"
msgstr "Bei katika"

#: SupplierInvoice.php:329
msgid "Shipment Charges"
msgstr "Transport Mashtaka"

#: SupplierInvoice.php:356
#, fuzzy
msgid "Total shipment charges"
msgstr "Jumla Shipment Mashtaka"

#: SupplierInvoice.php:369
msgid "Fixed Asset Additions"
msgstr "Fasta Amana Additions"

#: SupplierInvoice.php:396
#, fuzzy
msgid "Total asset additions"
msgstr "Aidha mali"

#: SupplierInvoice.php:438
#, fuzzy
msgid "Total contract charges"
msgstr "Mkataba Mashtaka"

#: SupplierInvoice.php:500
msgid "Update Tax Calculation"
msgstr "Mwisho Kodi calculation"

#: SupplierInvoice.php:505 SupplierInvoice.php:508 SystemParameters.php:445
#: includes/header.inc:70 includes/header.inc:74
msgid "Manual"
msgstr "Mwongozo"

#: SupplierInvoice.php:570
msgid "Invoice Total"
msgstr "Ankara Jumla"

#: SupplierInvoice.php:585
msgid "Enter Invoice"
msgstr "Kuingia ankara"

#: SupplierInvoice.php:621
msgid ""
"The invoice as entered cannot be processed because the total amount of the "
"invoice is less than  0"
msgstr ""
"invoice ya kama aliingia hawezi kuwa kusindika kwa sababu ya jumla ya ankara "
"ni chini ya 0"

#: SupplierInvoice.php:621
msgid "Invoices are expected to have a positive charge"
msgstr "Ankara wanatarajiwa kuwa na chaji chanya"

#: SupplierInvoice.php:622
#, fuzzy
msgid "The tax total is"
msgstr "Kuangalia risiti ya jumla"

#: SupplierInvoice.php:623
#, fuzzy
msgid "The ovamount is"
msgstr "Sehemu ya"

#: SupplierInvoice.php:627
msgid ""
"The invoice as entered will be processed but be warned the amount of the "
"invoice is  zero!"
msgstr ""
"Ankara kama aliingia itakuwa processed lakini alionya kiasi cha ankara ni "
"sifuri!"

#: SupplierInvoice.php:627
msgid "Invoices are normally expected to have a positive charge"
msgstr "Ankara ni kawaida unatarajiwa kuwa na chaji chanya"

#: SupplierInvoice.php:632
msgid ""
"The invoice as entered cannot be processed because the there is no suppliers "
"invoice number or reference entered"
msgstr ""
"invoice ya kama aliingia hawezi kuwa kusindika kwa sababu kuna wauzaji "
"invoice hakuna idadi au kumbukumbu aliingia"

#: SupplierInvoice.php:632
msgid "The supplier invoice number must be entered"
msgstr "Idadi ya wasambazaji invoice iwekwe"

#: SupplierInvoice.php:637
msgid ""
"The invoice as entered cannot be processed because the invoice date entered "
"is not in the format"
msgstr ""
"invoice ya kama aliingia hawezi kuwa kusindika kwa sababu ya tarehe invoice "
"aliingia si katika muundo"

#: SupplierInvoice.php:642
msgid ""
"The invoice as entered cannot be processed because the invoice date is after "
"today"
msgstr ""
"invoice ya kama aliingia hawezi kuwa kusindika kwa sababu ya tarehe ankara "
"ni baada ya leo"

#: SupplierInvoice.php:642
msgid "Purchase invoices are expected to have a date prior to or today"
msgstr "Ununuzi ankara wanatarajiwa kuwa na tarehe kabla au leo"

#: SupplierInvoice.php:647
msgid ""
"The invoice as entered cannot be processed because the exchange rate for the "
"invoice has been entered as a negative or zero number"
msgstr ""
"invoice ya kama aliingia hawezi kuwa kusindika kwa sababu kiwango cha "
"ubadilishaji kwa ankara imekuwa aliingia kama hasi au sifuri idadi"

#: SupplierInvoice.php:651
#, fuzzy
msgid ""
"The invoice total as entered is less than the sum of the shipment charges, "
"the general ledger entries (if any), the charges for goods received, "
"contract charges and fixed asset charges. There must be a mistake somewhere, "
"the invoice as entered will not be processed"
msgstr ""
"Jumla ya invoice kama aliingia ni chini ya jumla ya mashtaka ya "
"usafirishaji, kwa ujumla kitabu entries (kama wapo) na mashtaka ya bidhaa "
"kupokea"

#: SupplierInvoice.php:661
msgid "The sql to check for the previous entry of the same invoice failed"
msgstr ""
"sql ya kuangalia kwa ajili ya kuingia ya awali ya invoice huo alishindwa"

#: SupplierInvoice.php:662
#, fuzzy
msgid ""
"The following SQL to test for a previous invoice with the same reference "
"from the same supplier was used"
msgstr ""
"SQL zifuatazo mtihani kwa ajili ya tayari zilizopo kudhibitiwa lakini si "
"serialized bidhaa hisa ilitumika"

#: SupplierInvoice.php:667
msgid "The invoice number"
msgstr "Idadi invoice"

#: SupplierInvoice.php:667
msgid "has already been entered"
msgstr "tayari aliingia"

#: SupplierInvoice.php:667
msgid "It cannot be entered again"
msgstr "Haiwezi kuwa aliingia tena"

#: SupplierInvoice.php:759
msgid "Shipment charge against"
msgstr "Transport kosa"

#: SupplierInvoice.php:787
msgid "Asset Addition"
msgstr "Aidha mali"

#: SupplierInvoice.php:1039
msgid "The total posted to the debit accounts is"
msgstr "Jumla ya posted kwenye akaunti ya Malipo ya deni ni"

#: SupplierInvoice.php:1059 SupplierInvoice.php:1084
msgid "Inv"
msgstr "Inv"

#: SupplierInvoice.php:1061
msgid "exch rate"
msgstr "exch kiwango"

#: SupplierInvoice.php:1123
msgid ""
"The supplier invoice transaction could not be added to the database because"
msgstr ""
"Transaktionen wasambazaji invoice hakuweza kuongezwa kwa sababu database"

#: SupplierInvoice.php:1124
msgid "The following SQL to insert the supplier invoice was used"
msgstr "SQL zifuatazo Insert invoice muuzaji wa mara kutumika"

#: SupplierInvoice.php:1157
msgid ""
"The quantity invoiced of the purchase order line could not be updated because"
msgstr "wingi wa invoiced wa mstari ili kununua inaweza kuwa mwisho kwa sababu"

#: SupplierInvoice.php:1167
msgid ""
"The quantity invoiced off the goods received record could not be updated "
"because"
msgstr ""
"wingi wa invoiced mbali ya bidhaa kupokea rekodi inaweza kuwa mwisho kwa "
"sababu"

#: SupplierInvoice.php:1168
msgid "The following SQL to update the GRN quantity invoiced was used"
msgstr "SQL zifuatazo update wingi GRN invoiced ilitumika"

#: SupplierInvoice.php:1213
#, fuzzy
msgid ""
"The stock movement record for the delivery could not have the cost updated "
"to the actual cost"
msgstr ""
"Serial hisa rekodi ya harakati kwa ajili ya kuandika mbali inaweza kuwa "
"kuingizwa kwa sababu"

#: SupplierInvoice.php:1255
#, fuzzy
msgid ""
"The sales analysis records could not be updated for the cost variances on "
"this purchase invoice"
msgstr ""
"ili mauzo ya rekodi ya kina hakuweza kuwa updated kwa wingi kwa sababu ya "
"kupunguzwa invoiced"

#: SupplierInvoice.php:1318
msgid ""
"The stock movements for invoices cannot be updated for the cost variances on "
"this purchase invoice"
msgstr ""

#: SupplierInvoice.php:1392
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"cost could not be updated because:"
msgstr ""
"Muhimu ERROR! NOTE CHINI kosa hili msaada huo. Wa upangaji wa gharama mali "
"inaweza kuwa mwisho kwa sababu:"

#: SupplierInvoice.php:1493
msgid "Supplier invoice number"
msgstr "Wasambazaji invoice namba"

#: SupplierInvoice.php:1496
msgid "Enter another Invoice for this Supplier"
msgstr "Kuingia mwingine ankara kwa hili Supplier"

#: Suppliers.php:15
msgid "NZ account numbers must have 16 numeric characters in it"
msgstr "NZ akaunti namba lazima wahusika nambari 16 katika hilo"

#: Suppliers.php:20
msgid "NZ account numbers entered must use all numeric characters in it"
msgstr ""
"NZ akaunti namba na kuingizwa lazima kutumia wahusika wote numeric ndani yake"

#: Suppliers.php:28
msgid "NZ Accounts codes with the United Bank are not verified"
msgstr "NZ codes Hesabu na Benki ya Muungano si kuhakikiwa"

#: Suppliers.php:28
msgid "be careful to enter the correct account number"
msgstr "kuwa makini kuingia sahihi akaunti namba"

#: Suppliers.php:38
msgid "ANZ branches must be between 0001 and 0999 or between 1100 and 1199"
msgstr ""
"ANZ matawi lazima kuwa kati ya 0,001 na 0,999 au kati ya 1,100 na 1,199"

#: Suppliers.php:38 Suppliers.php:44 Suppliers.php:51 Suppliers.php:59
#: Suppliers.php:67 Suppliers.php:74 Suppliers.php:84 Suppliers.php:92
#: Suppliers.php:100 Suppliers.php:107 Suppliers.php:115 Suppliers.php:123
#: Suppliers.php:131
msgid "The branch number used is invalid"
msgstr "Idadi tawi kutumika ni batili"

#: Suppliers.php:44
msgid ""
"Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 "
"and 1299"
msgstr ""
"Benki ya New Zealand matawi lazima kuwa kati ya 0,001 na 0,999 au kati ya "
"1,200 na 1,299"

#: Suppliers.php:51
msgid ""
"Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
msgstr ""
"Westpac Trust matawi lazima kuwa kati ya 0,001 na 0,999 au kati ya 1,300 na "
"1,399"

#: Suppliers.php:59
msgid ""
"National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
msgstr ""
"Matawi ya Benki ya Taifa lazima kuwa kati ya 0,001 na 0,999 au kati ya 1,400 "
"na 1,499"

#: Suppliers.php:67
msgid "National Australia branches must be between 6500 and 6599"
msgstr "Australia matawi ya taifa ni lazima kuwa kati ya 6,500 na 6,599"

#: Suppliers.php:74
msgid "The Reserve Bank branch should be 0000"
msgstr "Reserve Bank tawi lazima 0,000"

#: Suppliers.php:84
msgid "Trust Bank and Regional Bank branches must be between 3000 and 4999"
msgstr ""
"Trust Bank na Benki ya Mkoa wa matawi lazima kuwa kati ya 3,000 na 4,999"

#: Suppliers.php:92
msgid "Post Office Bank branches must be between 5000 and 6499"
msgstr "Benki ya Posta matawi lazima kuwa kati ya 5,000 na 6,499"

#: Suppliers.php:100
msgid "Countrywide Bank branches must be between 2500 and 2599"
msgstr "Benki nchini kote matawi lazima kuwa kati ya 2500 na 2599"

#: Suppliers.php:107
msgid "United Bank branches must be between 2150 and 2299"
msgstr "Umoja wa Benki ya matawi lazima kuwa kati ya 2150 na 2299"

#: Suppliers.php:115
msgid "Hong Kong and Shanghai branches must be between 2900 and 2949"
msgstr "Hong Kong na matawi Shanghai lazima kuwa kati ya 2900 na 2949"

#: Suppliers.php:123
msgid "Citibank NA branches must be between 2800 and 2849"
msgstr "Citibank NA matawi lazima kuwa kati ya 2800 na 2849"

#: Suppliers.php:131
msgid "Rural Bank branches must be between 6700 and 6799"
msgstr "Benki ya matawi vijijini lazima kuwa kati ya 6,700 na 6,799"

#: Suppliers.php:138
msgid "The prefix"
msgstr "Kiambishi awali"

#: Suppliers.php:138
msgid "is not a valid New Zealand Bank"
msgstr "si halali New Zealand Benki"

#: Suppliers.php:139
msgid ""
"If you are using webERP outside New Zealand error trapping relevant to your "
"country should be used"
msgstr ""
"Kama ni kutumia webERP nje ya New Zealand trapping kosa husika na nchi yako "
"inapaswa kutumiwa"

#: Suppliers.php:281 Suppliers.php:286
msgid ""
"The account number entered does not meet the banking check sum requirement "
"and cannot be a valid account number"
msgstr ""
"Idadi ya akaunti aliingia haukidhi mahitaji ya kukagua hesabu za benki na "
"hawezi kuwa halali kwa sababu idadi"

#: Suppliers.php:323
msgid "The supplier number already exists in the database"
msgstr "Idadi ya wasambazaji tayari lipo katika orodha ya"

#: Suppliers.php:332
msgid "The supplier name must be entered and be forty characters or less long"
msgstr ""
"Jina la muuzaji lazima kuwa aliingia na kuwa na herufi arobaini au chini ya "
"muda mrefu"

#: Suppliers.php:338
msgid "The Supplier Code cannot be empty"
msgstr "Kanuni Supplier haiwezi kuwa tupu"

#: Suppliers.php:344
#, fuzzy
msgid "The supplier code cannot contain any of the illegal characters"
msgstr "Kanuni wasambazaji haiwezi kudhibiti yoyote ya herufi zifuatazo"

#: Suppliers.php:374
msgid "The bank reference text must be less than 12 characters long"
msgstr "Nakala ya kumbukumbu ya benki lazima chini ya herufi 12 kwa muda mrefu"

#: Suppliers.php:380
msgid "The supplier since field must be a date in the format"
msgstr "Muuzaji wa tangu shamba lazima tarehe katika muundo"

#: Suppliers.php:483
msgid "Cannot change currency code as transactions already exist"
msgstr "Hawezi kubadili sarafu code kama shughuli tayari zipo"

#: Suppliers.php:508
msgid "The supplier could not be updated because"
msgstr "wasambazaji wa inaweza kuwa updated sababu"

#: Suppliers.php:509
msgid "The SQL that was used to update the supplier but failed was"
msgstr "SQL kuwa ilitumika kwa update wasambazaji lakini alishindwa mara"

#: Suppliers.php:513
msgid "The supplier master record for"
msgstr "Mwenye rekodi ya muuzaji"

#: Suppliers.php:562
msgid "The supplier"
msgstr "Muuzaji"

#: Suppliers.php:563
msgid "The SQL that was used to insert the supplier but failed was"
msgstr "SQL kuwa ilitumika Insert ya wasambazaji lakini alishindwa mara"

#: Suppliers.php:567
msgid "A new supplier for"
msgstr "A muuzaji mpya kwa ajili ya"

#: Suppliers.php:611
msgid ""
"Cannot delete this supplier because there are transactions that refer to "
"this supplier"
msgstr ""
"Hawezi kufuta wasambazaji kwa sababu kuna shughuli kwamba rejea wasambazaji "
"hii"

#: Suppliers.php:612
msgid "transactions against this supplier"
msgstr "mashirikiano dhidi ya wasambazaji hii"

#: Suppliers.php:620
msgid ""
"Cannot delete the supplier record because purchase orders have been created "
"against this supplier"
msgstr ""
"Hawezi kufuta rekodi ya muuzaji kwa sababu amri ya kununua viliumbwa dhidi "
"hii wasambazaji"

#: Suppliers.php:621
msgid "orders against this supplier"
msgstr "amri dhidi ya wasambazaji hii"

#: Suppliers.php:628
msgid ""
"Cannot delete this supplier because there are supplier contacts set up "
"against it"
msgstr ""
"Hawezi kufuta wasambazaji kwa sababu kuna muuzaji mawasiliano kuweka juu yake"

#: Suppliers.php:628
msgid "delete these first"
msgstr "kufuta hizi kwanza"

#: Suppliers.php:629
msgid "supplier contacts relating to this supplier"
msgstr "wasambazaji mawasiliano zinazohusiana na wasambazaji hii"

#: Suppliers.php:638
msgid "Supplier record for"
msgstr "Wasambazaji rekodi kwa"

#: Suppliers.php:682 Suppliers.php:858
msgid "Supplier Type"
msgstr "Aina wasambazaji"

#: Suppliers.php:691 Suppliers.php:870
msgid "Supplier Since"
msgstr "Tangu wasambazaji"

#: Suppliers.php:694 Suppliers.php:872
msgid "Bank Particulars"
msgstr "Nambari ya benki"

#: Suppliers.php:697
msgid "Bank reference"
msgstr "Kumbukumbu ya benki"

#: Suppliers.php:700 Suppliers.php:876
msgid "Bank Account No"
msgstr "Akaunti ya benki No"

#: Suppliers.php:716 Suppliers.php:895
msgid "Factor Company"
msgstr "Sababu Kampuni"

#: Suppliers.php:752 Suppliers.php:927 Suppliers.php:930
msgid "Not Required"
msgstr "Si Required"

#: Suppliers.php:753 Suppliers.php:928 Suppliers.php:931
#: SupplierTenders.php:533
msgid "Required"
msgstr "Required"

#: Suppliers.php:775
msgid "Insert New Supplier"
msgstr "Insert Mpya Supplier"

#: Suppliers.php:874
msgid "Bank Reference"
msgstr "Benki Reference"

#: Suppliers.php:957
msgid "Add These New Supplier Details"
msgstr "Maelezo haya kuongeza Supplier Mpya"

#: Suppliers.php:961
msgid "Update Supplier"
msgstr "Mwisho Supplier"

#: Suppliers.php:965
msgid ""
"However checks will be made to ensure there are no outstanding purchase "
"orders or existing accounts payable transactions before the deletion is "
"processed"
msgstr ""
"Hata hivyo ukaguzi zitafanywa kuhakikisha hakuna bora kununua amri au "
"akaunti zilizopo kulipwa malipo kabla ya deletion ni processed"

#: Suppliers.php:968
msgid "Delete Supplier"
msgstr "Kufuta Supplier"

#: Suppliers.php:968
msgid "Are you sure you wish to delete this supplier?"
msgstr "Una uhakika unataka kufuta muuzaji?"

#: Suppliers.php:971
msgid "Review Contact Details"
msgstr "Mapitio Contact Details"

#: SupplierTenderCreate.php:20 SupplierTenderCreate.php:30
#, fuzzy
msgid "Authorisation Problem"
msgstr "Auktorisation"

#: SupplierTenderCreate.php:23
#, fuzzy
msgid "You do not have authority to create supplier tenders for this company."
msgstr "Huna mamlaka ya kuongeza Daraja Ununuzi kwa "

#: SupplierTenderCreate.php:24 SupplierTenderCreate.php:34
#, fuzzy
msgid "Please see your system administrator"
msgstr "kuona wako wa mfumo"

#: SupplierTenderCreate.php:33
#, fuzzy
msgid "You do not have authority to amend supplier tenders for this company."
msgstr "Huna mamlaka ya kuongeza Daraja Ununuzi kwa "

#: SupplierTenderCreate.php:107 SupplierTenderCreate.php:152
#, fuzzy
msgid "Edit an Existing Supplier Tender Request"
msgstr "si ya wasambazaji zilizopo katika database"

#: SupplierTenderCreate.php:109 SupplierTenderCreate.php:154
#: SupplierTenderCreate.php:158
#, fuzzy
msgid "Purchase Order Tendering"
msgstr "Kununua Order Credits"

#: SupplierTenderCreate.php:124
#, fuzzy
msgid "Tender ID"
msgstr "Zabuni"

#: SupplierTenderCreate.php:156
#, fuzzy
msgid "Create a New Supplier Tender Request"
msgstr "Wasambazaji Zabuni"

#: SupplierTenderCreate.php:165
#, fuzzy
msgid "The tender has been successfully saved"
msgstr "imekuwa mafanikio aliingia"

#: SupplierTenderCreate.php:192
#, fuzzy
msgid ""
"The supplier must have an email set up or they cannot be part of a tender"
msgstr "supplierid lazima tayari zipo katika orodha ya weberp."

#: SupplierTenderCreate.php:232
#, fuzzy
msgid "Tender header details"
msgstr "Header ili Details"

#: SupplierTenderCreate.php:235
msgid "Delivery Must Be Made Before"
msgstr ""

#: SupplierTenderCreate.php:388
#, fuzzy
msgid "Suppliers To Send Tender"
msgstr "Wasambazaji Zabuni"

#: SupplierTenderCreate.php:407
#, fuzzy
msgid "Items in Tender"
msgstr "Vitu katika"

#: SupplierTenderCreate.php:409 SupplierTenders.php:325
#: api/api_xml-rpc.php:747 api/api_xml-rpc.php:815 api/api_xml-rpc.php:846
#: api/api_xml-rpc.php:877 api/api_xml-rpc.php:916 api/api_xml-rpc.php:947
#: api/api_xml-rpc.php:978 api/api_xml-rpc.php:1021 api/api_xml-rpc.php:2495
#: api/api_xml-rpc.php:2531 api/api_xml-rpc.php:2577 api/api_xml-rpc.php:2773
#: api/api_xml-rpc.php:2968
msgid "Stock ID"
msgstr "Hisa ID"

#: SupplierTenderCreate.php:436
#, fuzzy
msgid "Select Suppliers"
msgstr "Kuchagua Supplier"

#: SupplierTenderCreate.php:437
#, fuzzy
msgid "Select Item Details"
msgstr "Item Details hisa"

#: SupplierTenderCreate.php:444
#, fuzzy
msgid "Save Tender"
msgstr "Wasambazaji Zabuni"

#: SupplierTenderCreate.php:684 SupplierTenders.php:86 SupplierTenders.php:164
#: SupplierTenders.php:460 SupplierTenders.php:575
msgid "Tenders"
msgstr "Zabuni"

#: SupplierTenderCreate.php:684
#, fuzzy
msgid "Select items required on this tender"
msgstr "Kuchagua chaguo kwa zabuni"

#: SupplierTenderCreate.php:855
#, fuzzy
msgid "Add to Tender"
msgstr "Kuongeza Order Sales"

#: SupplierTenders.php:6
msgid "Supplier Tendering"
msgstr "Wasambazaji zabuni"

#: SupplierTenders.php:27
msgid "This functionality can only be accessed via a supplier login."
msgstr "funktionalitet Hii inaweza tu kupatikana kupitia login muuzaji."

#: SupplierTenders.php:86
#, fuzzy
msgid "Confirm the Response For Tender"
msgstr "Uthibitisho wa utaratibu"

#: SupplierTenders.php:119 SupplierTenders.php:506
#, fuzzy
msgid "Tender Number"
msgstr "Idadi ili"

#: SupplierTenders.php:124 SupplierTenders.php:536
#, fuzzy
msgid "Offered"
msgstr "Kuamuru"

#: SupplierTenders.php:145
msgid "Confirm and Send Email"
msgstr ""

#: SupplierTenders.php:148
#, fuzzy
msgid "Cancel Offer"
msgstr "Kufuta Sale"

#: SupplierTenders.php:164
msgid "Create or View Offers from"
msgstr "Kuunda au View Hutoa kutoka"

#: SupplierTenders.php:167
msgid "Select option for tendering"
msgstr "Kuchagua chaguo kwa zabuni"

#: SupplierTenders.php:169
msgid "View or Amend outstanding offers from"
msgstr "Maoni au Kurekebisha inatoa bora kutoka"

#: SupplierTenders.php:170
msgid "Create a new offer from"
msgstr "Kuunda kutoa mpya kutoka"

#: SupplierTenders.php:171
#, fuzzy
msgid "View any open tenders without an offer from"
msgstr "Maoni au Kurekebisha inatoa bora kutoka"

#: SupplierTenders.php:322
msgid "Items to offer from"
msgstr "Vitu na kutoa kutoka"

#: SupplierTenders.php:460
#, fuzzy
msgid "Tenders Waiting For Offers"
msgstr "Mchakato wa zabuni na Hutoa"

#: SupplierTenders.php:475
#, fuzzy
msgid "Outstanding Tenders Waiting For Offer"
msgstr "Bora Transactions"

#: SupplierTenders.php:508 Z_ChangeBranchCode.php:214
#: Z_ChangeCustomerCode.php:241 Z_ChangeStockCategory.php:108
#: Z_ChangeStockCode.php:338 Z_DeleteSalesTransActions.php:178
msgid "Process"
msgstr "Mchakato"

#: SupplierTenders.php:508
#, fuzzy
msgid "Tender"
msgstr "Zabuni"

#: SupplierTenders.php:535 WorkOrderCosting.php:58 WorkOrderEntry.php:508
#: WorkOrderIssue.php:536 WorkOrderReceive.php:748 WorkOrderStatus.php:55
msgid "Required By"
msgstr "Kwa required"

#: SupplierTenders.php:575
msgid "Select items to offer from"
msgstr "Kuchagua vitu na kutoa kutoka"

#: SupplierTransInquiry.php:6
msgid "Supplier Transactions Inquiry"
msgstr "Wasambazaji Transactions Uchunguzi"

#: SupplierTransInquiry.php:94
msgid ""
"The supplier transactions for the selected criteria could not be retrieved "
"because"
msgstr ""
"mashirikiano ya muuzaji kwa vigezo ya kuchaguliwa inaweza kuwa retrieved "
"sababu"

#: SupplierTransInquiry.php:102
msgid "Supp Ref"
msgstr "Supp Kumb"

#: SupplierTransInquiry.php:158
msgid "Could not retrieve the GL transactions for this AP transaction"
msgstr "Hakuweza Retrieve mashirikiano GL kwa ajili ya shughuli hii AP"

#: SupplierTransInquiry.php:162
msgid "There are no GL transactions created for the above AP transaction"
msgstr "Hakuna shughuli GL hakuumbwa kwa ajili ya manunuzi ya juu AP"

#: SupplierTransInquiry.php:192
msgid "The GL transactions for this AP transaction are out of balance by"
msgstr "Ya GL mashirikiano kwa ajili ya shughuli hii AP ni nje ya usawa na"

#: SupplierTypes.php:22
msgid "Supplier Type Setup"
msgstr "Aina wasambazaji Setup"

#: SupplierTypes.php:23
msgid "Add/edit/delete Supplier Types"
msgstr "Kuongeza / edit / kufuta Supplier Aina"

#: SupplierTypes.php:37
msgid "The supplier type name description must be 100 characters or less long"
msgstr ""
"Aina ya wasambazaji jina maelezo lazima wahusika 100 au chini ya muda mrefu"

#: SupplierTypes.php:44
msgid "The supplier type name description must contain at least one character"
msgstr "Aina ya wasambazaji jina maelezo lazima iwe na angalau tabia moja"

#: SupplierTypes.php:56
msgid "You already have a supplier type called"
msgstr "Tayari kuwa na aina wasambazaji kuitwa"

#: SupplierTypes.php:67
msgid "The supplier type"
msgstr "Aina ya muuzaji"

#: SupplierTypes.php:81
msgid "The supplier type "
msgstr "Aina ya muuzaji "

#: SupplierTypes.php:91 SupplierTypes.php:151
msgid "Supplier type"
msgstr "Wasambazaji wa aina"

#: SupplierTypes.php:140
msgid ""
"The number of suppliers using this Type record could not be retrieved because"
msgstr "Idadi ya wauzaji kutumia rekodi hii Aina inaweza kuwa retrieved sababu"

#: SupplierTypes.php:144
msgid ""
"Cannot delete this type because suppliers are currently set up to use this "
"type"
msgstr ""
"Hawezi kufuta aina hii kwa sababu wasambazaji sasa kuanzisha matumizi ya "
"aina hii"

#: SupplierTypes.php:145
msgid "suppliers with this type code"
msgstr "wasambazaji na kanuni ya aina hii"

#: SupplierTypes.php:191
#, php-format
msgid "Are you sure you wish to delete this Supplier Type?"
msgstr "Una uhakika unataka kufuta Aina Supplier?"

#: SuppLoginSetup.php:15
#, fuzzy
msgid "A supplier must first be selected before logins can be defined for it"
msgstr "An item lazima kwanza kuchaguliwa kabla ya ukurasa huu ni &quot;"

#: SuppLoginSetup.php:23 WWW_Users.php:15
msgid "Purchasing"
msgstr "Ununuzi"

#: SuppLoginSetup.php:105
#, fuzzy
msgid "A new supplier login has been created"
msgstr "A utaratibu mpya kazi imeanzishwa kwa"

#: SuppLoginSetup.php:181
msgid ""
"The supplier login role is expected to contain just one token - number 9. "
"There is no such role currently defined - so a supplier login cannot be set "
"up until this role is defined"
msgstr ""

#: SuppLoginSetup.php:188 WWW_Users.php:489
msgid "Default Location"
msgstr "Default Location"

#: SuppPaymentRun.php:27 SuppPaymentRun.php:109
msgid "Payment Run - Problem Report"
msgstr "Malipo Run - Tatizo Ripoti"

#: SuppPaymentRun.php:31 SuppPaymentRun.php:237
msgid "Payment Run"
msgstr "Malipo Run"

#: SuppPaymentRun.php:31
msgid "and Due By"
msgstr "Kutokana na Kwa"

#: SuppPaymentRun.php:111
msgid "The details of supplier invoices due could not be retrieved because"
msgstr "Maelezo ya ankara wasambazaji kutokana inaweza kuwa retrieved sababu"

#: SuppPaymentRun.php:121
msgid "There are no outstanding supplier invoices to pay"
msgstr "Hakuna bora wasambazaji wa kulipa ankara"

#: SuppPaymentRun.php:183 SuppPaymentRun.php:214
#: includes/PDFPaymentRun_PymtFooter.php:55
#: includes/PDFPaymentRun_PymtFooter.php:86
#: includes/PDFPaymentRun_PymtFooter.php:115
#: includes/PDFPaymentRun_PymtFooter.php:184
#: includes/PDFPaymentRun_PymtFooter.php:215
msgid "Payment Processing - Problem Report"
msgstr "Malipo Processing - Tatizo Ripoti"

#: SuppPaymentRun.php:185
msgid ""
"None of the payments will be processed since updates to the transaction "
"records for"
msgstr ""
"Hakuna wa malipo itakuwa processed tangu updates na rekodi ya shughuli kwa "
"ajili ya"

#: SuppPaymentRun.php:185
msgid "could not be processed because"
msgstr "inaweza kuwa kusindika kwa sababu"

#: SuppPaymentRun.php:216
msgid ""
"None of the payments will be processed. Unfortunately, there was a problem "
"committing the changes to the database because"
msgstr ""
"Hakuna wa malipo itakuwa processed. Bahati mbaya, kuna tatizo kufanya "
"mabadiliko kwa sababu database"

#: SuppPaymentRun.php:226
msgid "Grand Total Payments Due"
msgstr "Jumla Malipo Kutokana"

#: SuppPaymentRun.php:244
msgid "To process payments for"
msgstr "Mchakato malipo kwa ajili ya"

#: SuppPaymentRun.php:244
msgid ""
"a numeric exchange rate applicable for purchasing the currency to make the "
"payment with must be entered"
msgstr ""
"a numeric kiwango cha ubadilishaji zinazotumika kwa ajili ya ununuzi wa "
"sarafu ya kufanya malipo na iwekwe"

#: SuppPaymentRun.php:244
msgid ""
"This rate is used to calculate the difference in exchange and make the "
"necessary postings to the General ledger if linked"
msgstr ""
"Kiwango hiki ni kutumika kwa mahesabu ya tofauti katika kubadilishana na "
"kufanya matangazo ya lazima katika kitabu Mkuu kama wanaohusishwa"

#: SuppPaymentRun.php:274
msgid "For Suppliers Trading in"
msgstr "Kwa Wauzaji Trading katika"

#: SuppPaymentRun.php:307
msgid "Payments Due To"
msgstr "Malipo kutokana na"

#: SuppPaymentRun.php:324
msgid "Pay From Account"
msgstr "Kulipa Kutoka Akaunti"

#: SuppPaymentRun.php:377
msgid "Starting Reference no (eg chq no)"
msgstr "Mapya Reference hakuna (mfano chq hakuna)"

#: SuppPaymentRun.php:384
msgid "Print PDF Only"
msgstr "PDF magazeti tu"

#: SuppPaymentRun.php:385
msgid "Print and Process Payments"
msgstr "Magazeti na Malipo ya Mchakato"

#: SuppPriceList.php:17
msgid "Price List of goods from a Supplier"
msgstr "Orodha ya bei ya bidhaa kutoka Supplier"

#: SuppPriceList.php:51 SuppPriceList.php:245
msgid "All Prices"
msgstr "Bei wote"

#: SuppPriceList.php:53
msgid "Current Price"
msgstr "Bei ya sasa"

#: SuppPriceList.php:144 includes/MiscFunctions.php:43
msgid "Report"
msgstr "Ripoti"

#: SuppPriceList.php:146
#, fuzzy
msgid "There are no result so the PDF is empty"
msgstr "Hakuna bei iliyoanzishwa kwa ajili ya sehemu hii"

#: SuppPriceList.php:202
msgid "Purchase"
msgstr "Kununua"

#: SuppPriceList.php:203
msgid "View the Price List from supplier"
msgstr "Orodha ya mtazamo Bei kutoka kwa muuzaji"

#: SuppPriceList.php:246
msgid "Only Current Price"
msgstr "Hali tu Bei"

#: SuppPriceList.php:280
msgid "Supplier Price List for"
msgstr "Bei wasambazaji Orodha ya"

#: SuppPriceList.php:300
#, fuzzy
msgid "Conv Factor"
msgstr "Uongofu Factor (kwa UOM yetu)"

#: SuppPriceList.php:303
msgid "Supp Code"
msgstr "Supp Code"

#: SuppShiptChgs.php:16
msgid "Shipment Charges or Credits"
msgstr "Malipo au Credits transport"

#: SuppShiptChgs.php:27
msgid ""
"Shipment charges or credits are entered against supplier invoices or credit "
"notes respectively"
msgstr ""
"Shipment mashtaka au mikopo ni aliingia dhidi ya ankara wasambazaji au "
"maelezo ya mikopo kwa mtiririko"

#: SuppShiptChgs.php:40
msgid ""
"Shipment charges must reference a shipment. It appears that no shipment has "
"been entered"
msgstr ""

#: SuppShiptChgs.php:48
msgid ""
"The shipment entered manually is not a valid shipment reference. If you do "
"not know the shipment reference, select it from the list"
msgstr ""
"transport aliingia manually si halali transport rejea. Kama hamjui "
"kumbukumbu transport, chagua kutoka kwenye orodha ya"

#: SuppShiptChgs.php:54 SuppTransGLAnalysis.php:53
msgid "The amount entered is not numeric"
msgstr "Kiasi aliingia si numeric"

#: SuppShiptChgs.php:54
msgid "This shipment charge cannot be added to the invoice"
msgstr "malipo Hii transport hawezi kuwa aliongeza kwa invoice"

#: SuppShiptChgs.php:73
msgid "Shipment charges on Invoice"
msgstr "Transport mashtaka juu ya ankara"

#: SuppShiptChgs.php:75
msgid "Shipment credits on Credit Note"
msgstr "mikopo Shipment juu ya Mikopo Kumbuka"

#: SuppShiptChgs.php:111
msgid "Shipment Reference"
msgstr "Transport Reference"

#: SuppShiptChgs.php:115
msgid "Shipment Selection"
msgstr "Transport Uchaguzi"

#: SuppShiptChgs.php:117
msgid "otherwise select the shipment from the list"
msgstr "vinginevyo kuchagua kutoka katika orodha transport"

#: SuppShiptChgs.php:153
msgid "Enter Shipment Charge"
msgstr "Kuingia Shipment Charge"

#: SuppTransGLAnalysis.php:14
msgid "Supplier Transaction General Ledger Analysis"
msgstr "Wasambazaji Transaction Mkuu Ledger Uchambuzi"

#: SuppTransGLAnalysis.php:19
msgid ""
"To enter a supplier invoice or credit note the supplier must first be "
"selected from the supplier selection screen"
msgstr ""
"Kuingia invoice wasambazaji au mikopo kumbuka wasambazaji lazima kwanza "
"kuchaguliwa kutoka screen uteuzi wasambazaji"

#: SuppTransGLAnalysis.php:19
msgid ""
"then the link to enter a supplier invoice or supplier credit note must be "
"clicked on"
msgstr ""
"kisha kiungo kuingia invoice wasambazaji au wasambazaji kumbuka mikopo "
"lazima clicked on"

#: SuppTransGLAnalysis.php:29 SuppTransGLAnalysis.php:206
msgid "Enter GL Line"
msgstr "Kuingia Line GL"

#: SuppTransGLAnalysis.php:37
msgid "You must select a general ledger code from the list below"
msgstr "Lazima kuchagua mkuu wa kitabu code kutoka kwenye orodha hapo chini"

#: SuppTransGLAnalysis.php:47
msgid "The account code entered is not a valid code"
msgstr "Kanuni akaunti aliingia si halali code"

#: SuppTransGLAnalysis.php:47 SuppTransGLAnalysis.php:53
msgid "This line cannot be added to the transaction"
msgstr "line hii haiwezi kuongezwa kwa manunuzi ya"

#: SuppTransGLAnalysis.php:47
msgid "You can use the selection box to select the account you want"
msgstr "Unaweza kutumia sanduku ya uteuzi ya kuchagua unataka akaunti"

#: SuppTransGLAnalysis.php:59
msgid ""
"The contract reference entered is not a valid contract, this line cannot be "
"added to the transaction"
msgstr ""
"Kumbukumbu aliingia mkataba si mkataba halali, line hii haiwezi kuongezwa "
"kwa manunuzi ya"

#: SuppTransGLAnalysis.php:95
msgid "General Ledger Analysis of Invoice From"
msgstr "Ujumla Ledger Uchambuzi wa ankara Kutoka"

#: SuppTransGLAnalysis.php:98
msgid "General Ledger Analysis of Credit Note From"
msgstr "Ujumla Ledger Uchambuzi wa Ilani ya Mikopo Kutoka"

#: SuppTransGLAnalysis.php:166
msgid "Account Selection"
msgstr "Uchaguzi akaunti"

#: SuppTransGLAnalysis.php:168
msgid "otherwise select the account from the list"
msgstr "vinginevyo chagua akaunti orodha"

#: SystemParameters.php:7
msgid "System Configuration"
msgstr "Mfumo Configuration"

#: SystemParameters.php:29
msgid "First overdue deadline days must be a number"
msgstr "Kwanza overdue tarehe ya mwisho ya siku lazima idadi"

#: SystemParameters.php:32
msgid "Second overdue deadline days must be a number"
msgstr "Pili overdue tarehe ya mwisho ya siku lazima idadi"

#: SystemParameters.php:35
msgid "Default Credit Limit must be a number"
msgstr "Mikopo default Limit lazima idadi"

#: SystemParameters.php:38
msgid ""
"The Romalpa Clause may not contain single quotes and may not be longer than "
"5000 chars"
msgstr ""
"Wa Kifungu Romalpa huenda yana quotes moja na inaweza kuwa zaidi ya 5,000 "
"Chars"

#: SystemParameters.php:42
msgid "No less than 1 and more than 99 Quick entries allowed"
msgstr "Si chini ya 1 na zaidi ya 99 Quick entries kuruhusiwa"

#: SystemParameters.php:45
msgid "Freight Charge Applies If Less Than must be a number"
msgstr "Charge mizigo inatumika Kama chini ya lazima idadi"

#: SystemParameters.php:49
#, fuzzy
msgid "Standard Cost Decimal Places must be a number between 0 and 4"
msgstr "Kipindi cha fedha kwa mwaka lazima idadi kati ya 1 na 12"

#: SystemParameters.php:53
msgid "Financial period per year must be a number between 1 and 12"
msgstr "Kipindi cha fedha kwa mwaka lazima idadi kati ya 1 na 12"

#: SystemParameters.php:56
msgid "The Tax Authority Reference Name must be 25 characters or less long"
msgstr ""
"Mamlaka ya Kodi Reference Jina lazima wahusika 25 au chini ya muda mrefu"

#: SystemParameters.php:60
msgid "Over Charge Proportion must be a percentage"
msgstr "Juu Charge Idadi lazima asilimia"

#: SystemParameters.php:64
msgid "Over Receive Proportion must be a percentage"
msgstr "Juu ya kupokea Idadi lazima asilimia"

#: SystemParameters.php:68
msgid "Lines per page must be greater than 1"
msgstr "Mistari kwa lazima kuwa kubwa kuliko 1"

#: SystemParameters.php:72
msgid ""
"The number of months of audit trail to keep must be zero or a positive "
"number less than 100 months"
msgstr ""
"Idadi ya miezi ya uchaguzi ukaguzi kuweka lazima sifuri au idadi chanya "
"chini ya miezi 100"

#: SystemParameters.php:76
msgid "DefaultTaxCategory must be between 1 and 9"
msgstr "DefaultTaxCategory lazima kuwa kati ya 1 na 9"

#: SystemParameters.php:80
msgid "Default maximum number of records to display must be between 1 and 500"
msgstr ""
"Upeo default idadi ya kumbukumbu na kuonyesha lazima kuwa kati ya 1 na 500"

#: SystemParameters.php:84
msgid ""
"The maximum size of item image files must be between 50 and 500 (NB this "
"figure refers to KB)"
msgstr ""
"Ukubwa wa upeo wa bidhaa files picha lazima kuwa kati ya 50 na 500 (NB "
"takwimu hii inaonyesha KB)"

#: SystemParameters.php:87
msgid "The Factory Manager Email address does not appear to be valid"
msgstr "Meneja wa Kiwanda Anwani ya barua pepe haionekani kuwa halali"

#: SystemParameters.php:90
msgid "The Purchasing Manager Email address does not appear to be valid"
msgstr "Meneja wa Ununuzi Anwani ya barua pepe haionekani kuwa halali"

#: SystemParameters.php:93
#, fuzzy
msgid "The Inventory Manager Email address does not appear to be valid"
msgstr "Meneja wa Kiwanda Anwani ya barua pepe haionekani kuwa halali"

#: SystemParameters.php:96
msgid "The number of frequently ordered items to display must be numeric"
msgstr "Idadi ya vitu mara kwa mara kuamuru kuonyesha lazima numeric"

#: SystemParameters.php:306
msgid "The system configuration could not be updated because"
msgstr "Configuration Mfumo inaweza kuwa mwisho kwa sababu"

#: SystemParameters.php:317
msgid "System configuration updated"
msgstr "Mfumo Configuration updated"

#: SystemParameters.php:333
msgid "System Variable Name"
msgstr "Variable mfumo Jina"

#: SystemParameters.php:337 SystemParameters.php:673
msgid "General Settings"
msgstr "Mkuu wa vipimo"

#: SystemParameters.php:341
msgid "Default Date Format"
msgstr "Tarehe default Format"

#: SystemParameters.php:348
msgid "The default date format for entry of dates and display."
msgstr "Tarehe ya msingi kwa ajili ya kuingia format ya tarehe na kuonyesha."

#: SystemParameters.php:351
msgid "New Users Default Theme"
msgstr "Watumiaji Default Mpya mandhari"

#: SystemParameters.php:364
msgid ""
"The default theme is used for new users who have not yet defined the display "
"colour scheme theme of their choice"
msgstr ""
"Kaulimbiu default ni kutumika kwa ajili ya watumiaji mpya ambao bado defined "
"rangi ya kuonyesha mpango mandhari ya uchaguzi wao"

#: SystemParameters.php:366
msgid "Accounts Receivable/Payable Settings"
msgstr "Akaunti kupokewa / Settings kulipwa"

#: SystemParameters.php:369
msgid "First Overdue Deadline in (days)"
msgstr "Kwanza overdue Tarehe ya mwisho katika (siku)"

#: SystemParameters.php:371
msgid ""
"Customer and supplier balances are displayed as overdue by this many days. "
"This parameter is used on customer and supplier enquiry screens and aged "
"listings"
msgstr ""
"Wateja na wasambazaji mizani ni visas kama muafaka kwa siku hii wengi. "
"parameter hii hutumika kwenye skrini uchunguzi wateja na wasambazaji na "
"orodha ya wenye umri wa miaka"

#: SystemParameters.php:374
msgid "Second Overdue Deadline in (days)"
msgstr "Pili overdue Tarehe ya mwisho katika (siku)"

#: SystemParameters.php:376
msgid "As above but the next level of overdue"
msgstr "Kama hapo juu lakini ngazi ya pili ya overdue"

#: SystemParameters.php:380
msgid "Default Credit Limit"
msgstr "Mikopo default Limit"

#: SystemParameters.php:382
msgid "The default used in new customer set up"
msgstr "Default kutumika katika mteja mpya iliyoanzishwa"

#: SystemParameters.php:385
msgid "Check Credit Limits"
msgstr "Kuangalia mipaka ya Mikopo"

#: SystemParameters.php:387
msgid "Do not check"
msgstr "Je, si kuangalia"

#: SystemParameters.php:388
msgid "Warn on breach"
msgstr "Kuonya juu ya uvunjaji"

#: SystemParameters.php:389
msgid "Prohibit Sales"
msgstr "Zinazuia Sales"

#: SystemParameters.php:391
msgid ""
"Credit limits can be checked at order entry to warn only or to stop the "
"order from being entered where it would take a customer account balance over "
"their limit"
msgstr ""
"mipaka ya Mikopo inaweza kuwa checked saa ili kuingia na kuonya tu au kuacha "
"ili kutoka kuwa aliingia ambapo inaweza kuchukua akaunti za wateja juu ya "
"usawa wa kikomo yao"

#: SystemParameters.php:394
msgid "Show Settled Last Month"
msgstr "Kuonyesha Makazi Last Month"

#: SystemParameters.php:399
msgid ""
"This setting refers to the format of customer statements. If the invoices "
"and credit notes that have been paid and settled during the course of the "
"current month should be shown then select Yes. Selecting No will only show "
"currently outstanding invoices, credits and payments that have not been "
"allocated"
msgstr ""
"kuweka hii inahusu muundo wa taarifa za wateja. Kama ankara na maelezo ya "
"mikopo ambayo yamekuwa kulipwa na makazi wakati wa kozi ya mwezi wa sasa "
"wanapaswa kuonyeshwa kisha chagua Ndiyo. Hakuna kuchagua tu kuonyesha ankara "
"sasa bora, mikopo na malipo ambayo haikuwa zilizotengwa"

#: SystemParameters.php:402
msgid "Romalpa Clause"
msgstr "Kifungu Romalpa"

#: SystemParameters.php:404
msgid ""
"This text appears on invoices and credit notes in small print. Normally a "
"reservation of title clause that gives the company rights to collect goods "
"which have not been paid for - to give some protection for bad debts."
msgstr ""
"Nakala hii inaonekana kwenye ankara na maelezo ya mikopo katika magazeti "
"ndogo. Kawaida reservation ya kifungu cheo ambayo inatoa haki za kampuni ya "
"kukusanya mali ambayo si kulipwa kwa - ili kutoa ulinzi kwa ajili ya madeni "
"mbaya."

#: SystemParameters.php:407
msgid "Quick Entries"
msgstr "Haraka Entries"

#: SystemParameters.php:409
msgid ""
"This parameter defines the layout of the sales order entry screen. The "
"number of fields available for quick entries. Any number from 1 to 99 can be "
"entered."
msgstr ""
"parameter hii inaelezea layout ya utaratibu wa mauzo screen kuingia. Idadi "
"ya mashamba ya kutosha kwa ajili ya majibu ya haraka. idadi yoyote 1-99 "
"inaweza kuwa aliingia."

#: SystemParameters.php:414
msgid ""
"To show the most frequently ordered items enter the number of frequently "
"ordered items you wish to display from 1 to 99. If you do not wish to "
"display the frequently ordered item list enter 0."
msgstr ""
"Kuonyesha vitu mara nyingi zaidi kuamuru kuingia idadi ya vitu mara kwa mara "
"kuamuru unataka kuonyesha 1-99. Kama huna unataka kuonyesha orodha ya mara "
"kwa mara kuamuru bidhaa kuingia 0."

#: SystemParameters.php:417
msgid "Sales Order Allows Same Item Multiple Times"
msgstr "Order mauzo Inaruhusu Same Item Times Multiple"

#: SystemParameters.php:424
msgid "Order Entry allows Line Item Narrative"
msgstr "Entry ili inaruhusu Line Item Hadithi"

#: SystemParameters.php:426
msgid "Allow Narrative Entry"
msgstr "Hadithi kuruhusu Entry"

#: SystemParameters.php:427
msgid "No Narrative Line"
msgstr "Hakuna Line Hadithi"

#: SystemParameters.php:429
msgid ""
"Select whether or not to allow entry of narrative on order line items. This "
"narrative will appear on invoices and packing slips. Useful mainly for "
"service businesses."
msgstr ""
"Kuchagua kama au kuruhusu kuingia kwa maelezo juu ya vitu line utaratibu. "
"hadithi Hii itaonekana ankara na kufunga slips. Muhimu hasa kwa ajili ya "
"huduma za biashara."

#: SystemParameters.php:433
msgid "A picking note must be produced before an order can be delivered"
msgstr "kumbuka A kuokota lazima zitolewe kabla ya amri inaweza kutolewa"

#: SystemParameters.php:438
msgid ""
"Select whether or not a picking note must be produced before an order can be "
"delivered to a customer."
msgstr ""
"Kuchagua kama au note kuokota lazima zitolewe kabla ya amri inaweza kutolewa "
"kwa mteja."

#: SystemParameters.php:442
msgid "Auto Update Exchange Rates Daily"
msgstr "Mwisho auto Exchange Rates Daily"

#: SystemParameters.php:447
msgid ""
"Automatic updates to exchange rates will retrieve the latest daily rates "
"from the European Central Bank once per day - when the first user logs in "
"for the day. Manual will never update the rates automatically - exchange "
"rates will need to be maintained manually"
msgstr ""
"Automatic updates na viwango vya kubadilishana mapenzi Retrieve ya karibuni "
"viwango vya kila siku kutoka Benki Kuu ya Ulaya mara moja kwa siku - wakati "
"wa user ya kwanza katika kumbukumbu kwa siku. Mwongozo kamwe update viwango "
"vya moja kwa moja - badala ya viwango vya budi iimarishwe manually"

#: SystemParameters.php:451
msgid "Format of Packing Slips"
msgstr "Muundo wa Ufungashaji slips"

#: SystemParameters.php:453
msgid "Laser Printed"
msgstr "Laser Printed"

#: SystemParameters.php:454
msgid "Special Stationery"
msgstr "Maalum Stationery"

#: SystemParameters.php:456
msgid "Choose the format that packing notes should be printed by default"
msgstr "Kuchagua muundo kwamba maelezo ya kufunga lazima printed by default"

#: SystemParameters.php:460
msgid "Invoice Orientation"
msgstr "Ankara Kuelekezwa"

#: SystemParameters.php:465
msgid "Select the invoice layout"
msgstr "Kuchagua layout invoice"

#: SystemParameters.php:469
msgid "Show company details on packing slips"
msgstr "Kuonyesha kampuni ya maelezo juu ya kufunga slips"

#: SystemParameters.php:471
msgid "Show Company Details"
msgstr "Kuonyesha Kampuni Details"

#: SystemParameters.php:472
msgid "Hide Company Details"
msgstr "Kampuni ya kuficha Details"

#: SystemParameters.php:474
msgid ""
"Customer branches can be set by default not to print packing slips with the "
"company logo and address. This is useful for companies that ship to "
"customers customers and to show the source of the shipment would be "
"inappropriate. There is an option on the setup of customer branches to ship "
"blind, this setting is the default applied to all new customer branches"
msgstr ""
"Wateja matawi inaweza kuweka na default si magazeti Ufungashaji slips pamoja "
"na alama kampuni na anwani. Hii ni muhimu kwa ajili ya makampuni ambayo meli "
"kwa wateja wateja na kuonyesha chanzo cha usafirishaji itakuwa muafaka. Kuna "
"chaguo juu ya kuanzisha matawi ya mteja kwa meli kipofu, kuweka hii ni "
"default ya kutumika kwa matawi yote ya mwezi mteja"

#: SystemParameters.php:478
msgid "Working Days on a Week"
msgstr ""

#: SystemParameters.php:480 SystemParameters.php:481 SystemParameters.php:482
msgid "working days"
msgstr ""

#: SystemParameters.php:484
#, fuzzy
msgid "Number of working days on a week"
msgstr "Idadi ya Daraja Kazi: "

#: SystemParameters.php:488
msgid "Dispatch Cut-Off Time"
msgstr "Dispatch Kata-Off Time"

#: SystemParameters.php:493
msgid ""
"Orders entered after this time will default to be dispatched the following "
"day, this can be over-ridden at the time of sales order entry"
msgstr ""
"Maagizo aliingia baada ya wakati huu default kuwa dispatched siku "
"iliyofuata, hii inaweza kuwa juu-ridden wakati wa mauzo ili kuingia"

#: SystemParameters.php:496
msgid "Allow Sales Of Zero Cost Items"
msgstr "Kuruhusu mauzo ya vitu Gharama Zero"

#: SystemParameters.php:501
msgid ""
"If an item selected at order entry does not have a cost set up then if this "
"parameter is set to No then the order line will not be able to be entered"
msgstr ""
"Kama kipengele kuchaguliwa katika kuingia ili haina gharama ya kuweka basi "
"kama parameter hii ni kuweka Hakuna basi line ili hawataweza kuwa aliingia"

#: SystemParameters.php:504
msgid "Controlled Items Must Exist For Crediting"
msgstr "Vitu Controlled Lazima kuwepo kwa kreditmekanism"

#: SystemParameters.php:509
msgid ""
"This parameter relates to the behaviour of the controlled items code. If a "
"serial numbered item has not previously existed then a credit note for it "
"will not be allowed if this is set to Yes"
msgstr ""
"parameter Hii inahusiana na tabia ya maadili ya kudhibitiwa vitu. Serial "
"kuhesabiwa kama bidhaa ina hapo awali kuwepo basi kumbuka mikopo kwa "
"hataruhusiwa kama hii ni kuweka Ndiyo"

#: SystemParameters.php:513
msgid "Could not load price lists"
msgstr "Inaweza si mzigo orodha ya bei"

#: SystemParameters.php:515
msgid "Default Price List"
msgstr "Bei default Orodha"

#: SystemParameters.php:518 SystemParameters.php:534 SystemParameters.php:578
#: SystemParameters.php:600
msgid "Unavailable"
msgstr "Unavailable"

#: SystemParameters.php:525
msgid ""
"This price list is used as a last resort where there is no price set up for "
"an item in the price list that the customer is set up for"
msgstr ""
"Orodha hii bei ni kutumika kama last resort ambapo hakuna bei kuanzisha kwa "
"kipengele katika orodha ya bei ya kuwa mteja ni kuanzisha kwa"

#: SystemParameters.php:529
msgid "Could not load shippers"
msgstr "Inaweza si mzigo shippers"

#: SystemParameters.php:531
msgid "Default Shipper"
msgstr "Default shipper"

#: SystemParameters.php:541
msgid ""
"This shipper is used where the best shipper for a customer branch has not "
"been defined previously"
msgstr ""
"shipper Hii ni kutumika ambapo shipper bora kwa tawi mteja haikuwa defined "
"awali"

#: SystemParameters.php:544
msgid "Do Freight Calculation"
msgstr "Kufanya Freight calculation"

#: SystemParameters.php:549
msgid ""
"If this is set to Yes then the system will attempt to calculate the freight "
"cost of a dispatch based on the weight and cubic and the data defined for "
"each shipper and their rates for shipping to various locations. The results "
"of this calculation will only be meaningful if the data is entered for the "
"item weight and volume in the stock item setup for all items and the freight "
"costs for each shipper properly maintained."
msgstr ""
"Kama hii ni kuweka Ndiyo basi mfumo wa jaribio kufanya mahesabu ya gharama "
"za usafirishaji wa dispatch kuzingatia uzito na ujazo na data defined kwa "
"kila shipper na viwango vyao kwa ajili ya meli na maeneo mbalimbali. Matokeo "
"ya hesabu hii itakuwa tu maana kama takwimu ni aliingia kwa uzito wa bidhaa "
"na kiasi katika kuanzisha hisa bidhaa kwa ajili ya vitu vyote na gharama ya "
"usafirishaji kwa kila shipper vizuri iimarishwe."

#: SystemParameters.php:552
msgid "Apply freight charges if an order is less than"
msgstr "Kuomba mizigo mashtaka kama utaratibu ni chini ya"

#: SystemParameters.php:554
msgid ""
"This parameter is only effective if Do Freight Calculation is set to Yes. If "
"it is set to 0 then freight is always charged. The total order value is "
"compared to this value in deciding whether or not to charge freight"
msgstr ""
"parameter huu ni ufanisi tu kama Je calculation Freight ni kuweka Ndiyo. "
"Kama ni kuweka 0 kisha mizigo daima kushtakiwa. Jumla ya thamani ili ni "
"ikilinganishwa na thamani hii katika kuamua kama au malipo mizigo"

#: SystemParameters.php:558
msgid "Create Debtor Codes Automatically"
msgstr "Kujenga Codes jukumu moja kwa moja"

#: SystemParameters.php:569
msgid ""
"Set to Automatic - customer codes are automatically created - as a "
"sequential number"
msgstr ""
"Kuweka Automatic - codes mteja ni moja kwa moja umba - kama idadi mtiririko"

#: SystemParameters.php:573
msgid "Could not load tax categories table"
msgstr "Inaweza si mzigo makundi kodi ya meza"

#: SystemParameters.php:575
msgid "Default Tax Category"
msgstr "Default Kodi ya Jamii"

#: SystemParameters.php:585
msgid ""
"This is the tax category used for entry of supplier invoices and the "
"category at which freight attracts tax"
msgstr ""
"Hii ni ya jamii kodi kutumika kwa ajili ya kuingia wa ankara wasambazaji na "
"jamii ambayo huvutia mizigo kodi"

#: SystemParameters.php:589
#, fuzzy
msgid "Tax Authority Reference Name"
msgstr "TaxAuthorityReferenceName"

#: SystemParameters.php:591
msgid ""
"This parameter is what is displayed on tax invoices and credits for the tax "
"authority of the company eg. in Australian this would by A.B.N.: - in NZ it "
"would be GST No: in the UK it would be VAT Regn. No"
msgstr ""
"parameter Hii ni nini kuonyeshwa kwenye ankara ya kodi na mikopo kwa ajili "
"ya mamlaka ya kodi ya mfano wa kampuni. katika Australia hii itakuwa na ABN: "
"- katika NZ itakuwa GST No: nchini Uingereza itakuwa VAT Regn. Hakuna"

#: SystemParameters.php:595
msgid "Could not load the countries from the currency table"
msgstr "Hakuweza shehena ya nchi kutoka meza ya sarafu"

#: SystemParameters.php:597
msgid "Country Of Operation"
msgstr "Nchi ya operesheni"

#: SystemParameters.php:607
msgid ""
"This parameter is only effective if Do Freight Calculation is set to Yes. "
"Country names come from the currencies table."
msgstr ""
"parameter huu ni ufanisi tu kama Je calculation Freight ni kuweka Ndiyo. "
"Majina ya nchi kuja kutoka meza ya sarafu."

#: SystemParameters.php:610
#, fuzzy
msgid "Standard Cost Decimal Places"
msgstr "Places batili decimal"

#: SystemParameters.php:614
msgid "Decimal Places to be used in Standard Cost"
msgstr ""

#: SystemParameters.php:617
msgid "Number Of Periods Of StockUsage"
msgstr "Idadi ya muda wa StockUsage"

#: SystemParameters.php:621
msgid ""
"In stock usage inquiries this determines how many periods of stock usage to "
"show. An average is calculated over this many periods"
msgstr ""
"Katika maswali ya matumizi ya hisa huamua jinsi wengi muda wa matumizi ya "
"hisa ya kuonyesha. wastani ni mahesabu juu ya vipindi huu wengi"

#: SystemParameters.php:624
msgid "Show order values on GRN"
msgstr "Ili kuonyesha maadili ya GRN"

#: SystemParameters.php:629
msgid "Should the value of the purchased stock be shown on the GRN screen"
msgstr "Lazima thamani ya hisa ya kununuliwa kuonyeshwa kwenye screen GRN"

#: SystemParameters.php:633
msgid "Check Quantity Charged vs Deliver Qty"
msgstr "Kiasi kuangalia kushtakiwa vs Deliver Uchina"

#: SystemParameters.php:638
msgid ""
"In entry of AP invoices this determines whether or not to check the "
"quantities received into stock tie up with the quantities invoiced"
msgstr ""
"Katika kuingia wa ankara AP hii inaonyesha kama au kuangalia kiasi alipokea "
"katika hisa tie up na kiasi ya invoiced"

#: SystemParameters.php:641
msgid "Check Price Charged vs Order Price"
msgstr "Bei kuangalia kushtakiwa vs Order Bei"

#: SystemParameters.php:646
msgid ""
"In entry of AP invoices this parameter determines whether or not to check "
"invoice prices tie up to ordered prices"
msgstr ""
"Katika kuingia wa ankara AP parameter hii inaonyesha kama au kuangalia bei "
"ya ankara tie up kwa bei ya kuamuru"

#: SystemParameters.php:649
msgid "Allowed Over Charge Proportion"
msgstr "Zaidi ya kuruhusiwa Idadi Charge"

#: SystemParameters.php:651
msgid ""
"If check price charges vs Order price is set to yes then this proportion "
"determines the percentage by which invoices can be overcharged with respect "
"to price"
msgstr ""
"Kama kuangalia bei mashtaka vs bei Order ni kuweka uwiano hii ndiyo basi "
"huamua ya asilimia ambayo inaweza kuwa overcharged ankara kwa heshima na bei"

#: SystemParameters.php:654
msgid "Allowed Over Receive Proportion"
msgstr "Zaidi ya kuruhusiwa Pokea Idadi"

#: SystemParameters.php:656
msgid ""
"If check quantity charged vs delivery quantity is set to yes then this "
"proportion determines the percentage by which invoices can be overcharged "
"with respect to delivery"
msgstr ""
"Kama kuangalia wingi kushtakiwa vs wingi wa kujifungua ni kuweka uwiano hii "
"ndiyo basi huamua ya asilimia ambayo inaweza kuwa overcharged ankara kwa "
"heshima na utoaji"

#: SystemParameters.php:659
msgid "Purchase Order Allows Same Item Multiple Times"
msgstr "Order inaruhusu kununua Same Item Times Multiple"

#: SystemParameters.php:663
msgid ""
"If a purchase order can have the same item on the order several times this "
"parameter should be set to yes"
msgstr ""

#: SystemParameters.php:666
msgid "Automatically authorise purchase orders if user has authority"
msgstr ""

#: SystemParameters.php:670
msgid ""
"If the user changing an existing purchase order or adding a new puchase "
"order is set up to authorise purchase orders and the order is within their "
"limit, then the purchase order status is automatically set to authorised"
msgstr ""

#: SystemParameters.php:677
msgid "January"
msgstr "Januari"

#: SystemParameters.php:678
msgid "February"
msgstr "Februari"

#: SystemParameters.php:679
msgid "March"
msgstr "Machi"

#: SystemParameters.php:680
msgid "April"
msgstr "Aprili"

#: SystemParameters.php:681
msgid "May"
msgstr "Mei"

#: SystemParameters.php:682
msgid "June"
msgstr "Juni"

#: SystemParameters.php:683
msgid "July"
msgstr "Julai"

#: SystemParameters.php:684
msgid "August"
msgstr "Agosti"

#: SystemParameters.php:685
msgid "September"
msgstr "Septemba"

#: SystemParameters.php:686
msgid "October"
msgstr "Oktoba"

#: SystemParameters.php:687
msgid "November"
msgstr "Novemba"

#: SystemParameters.php:688
msgid "December"
msgstr "Desemba"

#: SystemParameters.php:689
msgid "Financial Year Ends On"
msgstr "Mwaka wa Fedha Mwisho On"

#: SystemParameters.php:694
msgid ""
"Defining the month in which the financial year ends enables the system to "
"provide useful defaults for general ledger reports"
msgstr ""
"Kufafanua mwezi ambapo mwaka wa fedha mwisho inawezesha mfumo wa kutoa "
"taarifa muhimu kwa ajili ya defaults ujumla kitabu"

#: SystemParameters.php:697
msgid "Report Page Length"
msgstr "Page Muda"

#: SystemParameters.php:702
msgid "Default Maximum Number of Records to Show"
msgstr "Default Maximum Idadi ya Records kwa Onyesha"

#: SystemParameters.php:704
msgid ""
"When pages have code to limit the number of returned records - such as "
"select customer, select supplier and select item, then this will be the "
"default number of records to show for a user who has not changed this for "
"themselves in user settings."
msgstr ""
"Wakati kurasa kuwa kanuni ya kikomo idadi ya kumbukumbu kwa &#39;- kama vile "
"wateja kuchagua, kuchagua na wasambazaji wa bidhaa kuchagua, basi hii "
"itakuwa ni idadi default wa kumbukumbu za kuonyesha kwa mtumiaji ambaye si "
"iliyopita hii kwa wenyewe katika mazingira ya mtumiaji."

#: SystemParameters.php:708
msgid "Maximum Size in KB of uploaded images"
msgstr "Upeo Ukubwa katika KB wa picha kwenye mtandao"

#: SystemParameters.php:710
msgid ""
"Picture files of items can be uploaded to the server. The system will check "
"that files uploaded are less than this size (in KB) before they will be "
"allowed to be uploaded. Large pictures will make the system slow and will be "
"difficult to view in the stock maintenance screen."
msgstr ""
"Picture files ya vitu inaweza kuwa uploaded kwa seva. Mfumo huo kuangalia "
"kuwa uploaded files ni chini zaidi kuliko kawaida (katika KB) kabla ya wao "
"kuruhusiwa kuwa uploaded. picha kubwa nitafanya mfumo wa polepole na itakuwa "
"vigumu kuona katika screen ya matengenezo ya hisa."

#: SystemParameters.php:717
msgid "Could not load the Number Of Month Must be Shown"
msgstr "Hakuweza shehena ya Idadi ya Mwezi Lazima Umeonyesha"

#: SystemParameters.php:722
msgid "Number Of Month Must Be Shown"
msgstr "Idadi ya Mwezi lazima Umeonyesha"

#: SystemParameters.php:724
msgid ""
"Number of month must be shown on report can be changed with this parameters "
"ex: in CustomerInquiry.php "
msgstr ""
"Idadi ya mwezi lazima kuonyeshwa katika ripoti inaweza kubadilishwa na "
"vigezo hii ex: katika CustomerInquiry.php "

#: SystemParameters.php:728
msgid "The directory where images are stored"
msgstr "Directory ambapo images kuhifadhiwa"

#: SystemParameters.php:754
msgid ""
"The directory under which all image files should be stored. Image files take "
"the format of ItemCode.jpg - they must all be .jpg files and the part code "
"will be the name of the image file. This is named automatically on upload. "
"The system will check to ensure that the image is a .jpg file"
msgstr ""
"Saraka ya chini ambayo wote files picha kuhifadhiwa. Picha files kuchukua "
"muundo wa ItemCode.jpg - wao lazima wote files jpg na kanuni sehemu itakuwa "
"jina la faili wa picha.. Hili ni jina moja kwa moja kwenye upload. Mfumo huo "
"kuangalia ili kuhakikisha kuwa picha ni jpg faili."

#: SystemParameters.php:759
msgid "The directory where reports are stored"
msgstr "Directory ambapo taarifa za kuhifadhiwa"

#: SystemParameters.php:788
msgid ""
"The directory under which all report pdf files should be created in. A "
"separate directory is recommended"
msgstr ""
"saraka ya chini ambayo yote pdf files ripoti lazima umba in directory A "
"tofauti ni ilipendekeza"

#: SystemParameters.php:793
msgid "Only allow secure socket connections"
msgstr "Kuruhusu tu connections soketi salama"

#: SystemParameters.php:798
msgid ""
"Force connections to be only over secure sockets - ie encrypted data only"
msgstr ""
"Nguvu ya uhusiano na kuwa pekee juu ya matako salama - yaani encrypted data "
"tu"

#: SystemParameters.php:802
msgid "Perform Database Maintenance At Logon"
msgstr "Kufanya Database Maintenance Katika Homes"

#: SystemParameters.php:820 SystemParameters.php:822
msgid "Never"
msgstr "Kamwe"

#: SystemParameters.php:826
msgid ""
"Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform "
"database maintenance tasks, to run at regular intervals - checked at each "
"and every user login"
msgstr ""
"Matumizi ya kazi DB_Maintenance defined katika ConnectDB_XXXX.inc kufanya "
"kazi za matengenezo database, na kukimbia katika vipindi vya kawaida - "
"checked katika kila login user"

#: SystemParameters.php:830 includes/MiscFunctions.php:230
msgid "WackoWiki"
msgstr "WackoWiki"

#: SystemParameters.php:831 includes/MiscFunctions.php:232
msgid "MediaWiki"
msgstr "MediaWiki"

#: SystemParameters.php:832 includes/MiscFunctions.php:234
#, fuzzy
msgid "DokuWiki"
msgstr "Wiki "

#: SystemParameters.php:834
msgid "Wiki application"
msgstr "Wiki ya maombi"

#: SystemParameters.php:840
msgid ""
"This feature makes webERP show links to a free form company knowledge base "
"using a wiki. This allows sharing of important company information - about "
"customers, suppliers and products and the set up of work flow menus and/or "
"company procedures documentation"
msgstr ""
"Kipengele hiki hufanya viungo show webERP na kampuni ya msingi bure fomu "
"maarifa ya kutumia wiki. Hii inaruhusu kubadilishana habari muhimu kampuni - "
"kuhusu wateja wauzaji, na na mazao kuweka mtiririko wa kazi menus na / au "
"kampuni ya taratibu za nyaraka"

#: SystemParameters.php:842
msgid "Wiki Path"
msgstr "Wiki Njia"

#: SystemParameters.php:844
msgid ""
"The path to the wiki installation to form the basis of wiki URLs - this "
"should be the directory on the web-server where the wiki is installed. The "
"wiki must be installed on the same web-server as webERP"
msgstr ""
"Njia ya ufungaji wa wiki na kuunda msingi wa URL wiki - hii lazima saraka ya "
"juu wa kompyuta mtandao ambapo wiki ni imewekwa. wiki lazima kuwa imewekwa "
"kwenye server huo mtandao kama webERP"

#: SystemParameters.php:846
msgid "Geocode Customers and Suppliers"
msgstr "Geocode Wateja na Suppliers"

#: SystemParameters.php:849 SystemParameters.php:853
msgid "Geocode Integration Enabled"
msgstr "Geocode Integration Enabled"

#: SystemParameters.php:850 SystemParameters.php:852
msgid "Geocode Integration Disabled"
msgstr "Geocode Integration walemavu"

#: SystemParameters.php:856
msgid ""
"This feature will give Latitude and Longitude coordinates to customers and "
"suppliers. Requires access to a mapping provider. You must setup this "
"facility under Main Menu - Setup - Geocode Setup. This feature is "
"experimental."
msgstr ""
"Kipengele hiki nitakupa Latitude na Longitude kuratibu kwa wateja na "
"wasambazaji. Inahitaji kupata mtoa ramani. Lazima kuanzisha hii kituo chini "
"Main Menu - Setup - Geocode Setup. Kipengele hiki ni majaribio."

#: SystemParameters.php:858
msgid "Extended Customer Information"
msgstr "Wateja kupanuliwa Habari"

#: SystemParameters.php:861 SystemParameters.php:865
msgid "Extended Customer Info Enabled"
msgstr "Wateja kupanuliwa Info Enabled"

#: SystemParameters.php:862 SystemParameters.php:864
msgid "Extended Customer Info Disabled"
msgstr "Wateja kupanuliwa Info walemavu"

#: SystemParameters.php:868
msgid ""
"This feature will give extended information in the Select Customer screen."
msgstr "kipengele hiki kutoa taarifa kupanuliwa katika screen Chagua Wateja."

#: SystemParameters.php:870
msgid "Extended Supplier Information"
msgstr "Kupanuliwa Supplier Habari"

#: SystemParameters.php:873 SystemParameters.php:877
msgid "Extended Supplier Info Enabled"
msgstr "Kupanuliwa Supplier Info Enabled"

#: SystemParameters.php:874 SystemParameters.php:876
msgid "Extended Supplier Info Disabled"
msgstr "Kupanuliwa Supplier Info walemavu"

#: SystemParameters.php:880
msgid ""
"This feature will give extended information in the Select Supplier screen."
msgstr "kipengele hiki kutoa taarifa kupanuliwa katika screen Chagua Supplier."

#: SystemParameters.php:882
msgid "Prohibit GL Journals to Control Accounts"
msgstr "Zinazuia Journals GL ya Udhibiti Accounts"

#: SystemParameters.php:885 SystemParameters.php:888
msgid "Prohibited"
msgstr "Marufuku"

#: SystemParameters.php:886 SystemParameters.php:889
msgid "Allowed"
msgstr "Kuruhusiwa"

#: SystemParameters.php:891
msgid ""
"Setting this to prohibited prevents accidentally entering a journal to the "
"automatically posted and reconciled control accounts for creditors (AP) and "
"debtors (AR)"
msgstr ""
"Kuweka hii ya kuzuia ajali marufuku kuingia journal kwenye akaunti ya moja "
"kwa moja posted na kutupatanisha kudhibiti kwa wadai (AP) na jukumu (AR)"

#: SystemParameters.php:894
msgid "Prohibit GL Journals to Periods Prior To"
msgstr "Zinazuia GL Journals kwa vipindi kabla"

#: SystemParameters.php:910
msgid ""
"This allows all periods before the selected date to be locked from postings. "
"All postings for transactions dated prior to this date will be posted in the "
"period following this date."
msgstr ""
"Hii inaruhusu vipindi vyote kabla ya tarehe ya kuchaguliwa kuwa imefungwa na "
"matangazo. postings zote kwa shughuli za asasi kabla ya tarehe hii itakuwa "
"posted katika kipindi zifuatazo tarehe hii."

#: SystemParameters.php:912
msgid "Inventory Costing Method"
msgstr "Hesabu Kukadiria Gharama Method"

#: SystemParameters.php:916 SystemParameters.php:920
msgid "Weighted Average Costing"
msgstr "Wastani Kukadiria Gharama"

#: SystemParameters.php:917 SystemParameters.php:919
msgid "Standard Costing"
msgstr "Kiwango Kukadiria Gharama"

#: SystemParameters.php:923
msgid ""
"webERP allows inventory to be costed based on the weighted average of items "
"in stock or full standard costing with price variances reported. The "
"selection here determines the method used and the general ledger postings "
"resulting from purchase invoices and shipment closing"
msgstr ""
"webERP inaruhusu hesabu kuwa costed msingi ya wastani wa mizigo ya vitu "
"katika hisa au kiwango kamili gharama na bei variances taarifa. Uteuzi hapa "
"inaonyesha njia ya kutumiwa na matangazo ya jumla kitabu kutoka kusababisha "
"ankara kununua na kufunga transport"

#: SystemParameters.php:925
msgid "Auto Issue Components"
msgstr "Suala auto Components"

#: SystemParameters.php:935
msgid ""
"When items are manufactured it is possible for the components of the item to "
"be automatically decremented from stock in accordance with the Bill of "
"Material setting"
msgstr ""
"Wakati ni vitu viwandani inawezekana kwa sehemu ya bidhaa kuwa moja kwa moja "
"decremented kutoka hisa kwa mujibu wa Sheria ya kuweka Material"

#: SystemParameters.php:937
msgid "Prohibit Negative Stock"
msgstr "Kukataza mabaya Stock"

#: SystemParameters.php:947
msgid ""
"Setting this parameter to Yes prevents invoicing and the issue of stock if "
"this would result in negative stock. The stock problem must be corrected "
"before the invoice or issue is allowed to be processed."
msgstr ""
"Kuweka hii parameter Ndiyo kuzuia fakturering na suala la hisa kama hii "
"ingekuwa matokeo katika hisa hasi. tatizo la hisa lazima corrected kabla ya "
"ankara au suala ni kuruhusiwa kuwa processed."

#: SystemParameters.php:950
msgid "Months of Audit Trail to Retain"
msgstr "Miezi ya Ukaguzi wa kurejesha Trail"

#: SystemParameters.php:951
msgid ""
"If this parameter is set to 0 (zero) then no audit trail is retained. An "
"audit trail is a log of which users performed which additions updates and "
"deletes of database records. The full SQL is retained"
msgstr ""
"Kama parameter hii ni kuweka 0 (zero) basi uchaguzi hakuna ukaguzi "
"inakubalika. Ya uchaguzi ukaguzi logi ya ambayo watumiaji akifanya ambayo "
"nyongeza updates na deletes wa kumbukumbu za database. SQL kamili ni kubakia"

#: SystemParameters.php:955
msgid "Log Severity Level"
msgstr "Ingia ukali Level"

#: SystemParameters.php:958 SystemParameters.php:964 SystemParameters.php:970
#: SystemParameters.php:976 SystemParameters.php:982
msgid "Errors Only"
msgstr "Makosa tu"

#: SystemParameters.php:959 SystemParameters.php:965 SystemParameters.php:971
#: SystemParameters.php:977
msgid "Errors and Warnings"
msgstr "Makosa na Tahadhari"

#: SystemParameters.php:960 SystemParameters.php:966 SystemParameters.php:972
#: SystemParameters.php:978 SystemParameters.php:984
msgid "Errors, Warnings and Info"
msgstr "Makosa, Tahadhari na Info"

#: SystemParameters.php:983
msgid "Errors andWarnings"
msgstr "Makosa andWarnings"

#: SystemParameters.php:988
msgid "Choose which Status messages to keep in your log file."
msgstr "Hali ya ujumbe kuchagua kuweka katika logi faili yako."

#: SystemParameters.php:991
msgid "Path to log files"
msgstr "Njia ya logi files"

#: SystemParameters.php:992
msgid ""
"The path to the directory where the log files will be stored. Note the "
"apache user must have write permissions on this directory."
msgstr ""
"Njia directory ambapo logi files watakuwa kuhifadhiwa. Angalia user Apache "
"lazima kuandika permissions kwenye saraka hii."

#: SystemParameters.php:996
msgid "Controlled Items Defined At Work Order Entry"
msgstr "Vitu Controlled Defined Katika Kazi Entry Order"

#: SystemParameters.php:1001
msgid ""
"When set to yes, controlled items are defined at the time of the work order "
"creation. Otherwise controlled items (serial numbers and batch/roll/lot "
"references) are entered at the time the finished items are received against "
"the work order"
msgstr ""
"Wakati kuweka ndiyo, vitu kudhibitiwa hufafanuliwa wakati wa uumbaji ili "
"kazi. Vitu vinginevyo kudhibitiwa (idadi Serial na kundi / roll / mengi "
"rejea) ni aliingia katika wakati vitu kumaliza ni kupokea dhidi ya utaratibu "
"wa kazi"

#: SystemParameters.php:1004
msgid "Auto Create Work Orders"
msgstr "Auto Create Daraja Kazi"

#: SystemParameters.php:1015
msgid ""
"Setting this parameter to Yes will ensure that when a sales order is placed "
"if there is insufficient stock then a new work order is created at the "
"default factory location"
msgstr ""
"Kuweka hii parameter Ndiyo kuhakikisha kwamba utaratibu wa mauzo ni kuwekwa "
"kama kuna upungufu basi hisa mpya ili kazi ni umba katika eneo la kiwanda "
"default"

#: SystemParameters.php:1017
msgid "Default Factory Location"
msgstr "Kiwanda default Location"

#: SystemParameters.php:1021
msgid "Could not load locations table"
msgstr "Inaweza si mzigo maeneo ya meza"

#: SystemParameters.php:1030
msgid ""
"This location is the location where work orders will be created from when "
"the auto create work orders option is activated"
msgstr ""
"eneo hili ni eneo ambapo amri kazi zitapatikana kutoka wakati auto ya "
"kujenga Daraja kazi ni chaguo aktiverat"

#: SystemParameters.php:1032
msgid "Factory Manager Email Address"
msgstr "Meneja wa kiwanda Barua Pepe"

#: SystemParameters.php:1034
msgid ""
"Work orders automatically created when sales orders are entered will be "
"emailed to this address"
msgstr ""
"Kazi amri moja kwa moja umba wakati amri ya mauzo ni aliingia itakuwa "
"Emailed kwa anwani hii"

#: SystemParameters.php:1036
msgid "Purchasing Manager Email Address"
msgstr "Meneja wa kununua Barua Pepe"

#: SystemParameters.php:1038
msgid ""
"The email address for the purchasing manager, used to receive notifications "
"by the tendering system"
msgstr ""
"Anwani ya barua pepe kwa meneja wa ununuzi, wakipata meddelanden na mfumo wa "
"zabuni"

#: SystemParameters.php:1040
#, fuzzy
msgid "Inventory Manager Email Address"
msgstr "Meneja wa kiwanda Barua Pepe"

#: SystemParameters.php:1042
msgid ""
"The email address for the inventory manager, where notifications of all "
"manual stock adjustments created are sent by the system. Leave blank if no "
"emails should be sent to the factory manager for manual stock adjustments"
msgstr ""

#: TaxAuthorities.php:6 TaxAuthorityRates.php:135
msgid "Tax Authorities"
msgstr "Kodi ya Mamlaka"

#: TaxAuthorities.php:27
msgid "The tax type description may not be empty"
msgstr "Aina ya kodi maelezo inaweza kuwa tupu"

#: TaxAuthorities.php:46
msgid "The update of this tax authority failed because"
msgstr "Update wa mamlaka ya kodi hii kwa sababu wameshindwa"

#: TaxAuthorities.php:49
msgid "The tax authority for record has been updated"
msgstr "mamlaka ya kodi kwa ajili ya rekodi imekuwa updated"

#: TaxAuthorities.php:73
msgid "The addition of this tax authority failed because"
msgstr "Aidha ya mamlaka ya kodi hii kwa sababu wameshindwa"

#: TaxAuthorities.php:76
msgid "The new tax authority record has been added to the database"
msgstr "Mpya ya kodi ya rekodi ya mamlaka imekuwa aliongeza database"

#: TaxAuthorities.php:116
msgid ""
"Cannot delete this tax authority because there are tax groups defined that "
"use it"
msgstr ""
"Hawezi kufuta kodi ya mamlaka ya kodi kwa sababu kuna makundi hufafanuliwa "
"kwamba matumizi yake"

#: TaxAuthorities.php:121
msgid "The selected tax authority record has been deleted"
msgstr "Rekodi ya kuchaguliwa kodi mamlaka imefutwa"

#: TaxAuthorities.php:140
msgid "The defined tax authorities could not be retrieved because"
msgstr "Ya mamlaka ya kodi defined inaweza kuwa retrieved sababu"

#: TaxAuthorities.php:141
msgid "The following SQL to retrieve the tax authorities was used"
msgstr "SQL zifuatazo Retrieve mamlaka ya kodi ilitumika"

#: TaxAuthorities.php:148
msgid "Input Tax"
msgstr "Kodi ya pembejeo"

#: TaxAuthorities.php:149
msgid "Output Tax"
msgstr "Kodi ya pato"

#: TaxAuthorities.php:152
msgid "Bank Act Type"
msgstr "Sheria ya benki Aina"

#: TaxAuthorities.php:153
msgid "Bank Swift"
msgstr "Benki Swift"

#: TaxAuthorities.php:175
#, fuzzy, php-format
msgid "Are you sure you wish to delete this tax authority?"
msgstr "Una uhakika unataka kufuta mawasiliano?"

#: TaxAuthorities.php:176
#, php-format
msgid "Edit Rates"
msgstr "Hariri Rates"

#: TaxAuthorities.php:205
msgid "Review all defined tax authority records"
msgstr "Mapitio ya wote defined kodi mamlaka kumbukumbu"

#: TaxAuthorities.php:256
msgid "Tax Type Description"
msgstr "Kodi Type Description"

#: TaxAuthorities.php:260
msgid "Input tax GL Account"
msgstr "Pembejeo kodi GL Akaunti"

#: TaxAuthorities.php:279
msgid "Output tax GL Account"
msgstr "Pato kodi GL Akaunti"

#: TaxAuthorities.php:308
msgid "Bank Name"
msgstr "Jina la Benki"

#: TaxAuthorities.php:312
msgid "Bank Account Type"
msgstr "Aina ya akaunti ya benki"

#: TaxAuthorities.php:320
msgid "Bank Swift No"
msgstr "Benki Swift No"

#: TaxAuthorityRates.php:12
msgid "Tax Rates"
msgstr "Viwango vya kodi"

#: TaxAuthorityRates.php:22
msgid ""
"This page can only be called after selecting the tax authority to edit the "
"rates for"
msgstr ""
"Ukarasa huu unaweza tu kuitwa baada ya kuchagua mamlaka ya kodi ya hariri "
"viwango vya"

#: TaxAuthorityRates.php:22
msgid "Please select the Rates link from the tax authority page"
msgstr ""
"Tafadhali chagua zilizounganishwa Viwango kutoka ukurasa wa mamlaka ya kodi"

#: TaxAuthorityRates.php:22
msgid "to go to the Tax Authority page"
msgstr "kwenda kwenye ukurasa wa Mamlaka ya Kodi"

#: TaxAuthorityRates.php:45
msgid "All rates updated successfully"
msgstr "Wote viwango updated mafanikio"

#: TaxAuthorityRates.php:83
msgid "Rates"
msgstr "Viwango vya"

#: TaxAuthorityRates.php:86
msgid "Deliveries From"
msgstr "Kutoka wanaojifungua"

#: TaxAuthorityRates.php:88
msgid "Tax Rate"
msgstr "Kiwango cha kodi"

#: TaxAuthorityRates.php:125
msgid "Update Rates"
msgstr "Mwisho Rates"

#: TaxAuthorityRates.php:128
msgid ""
"There are no tax rates to show - perhaps the dispatch tax province records "
"have not yet been created?"
msgstr ""
"Kuna viwango vya kodi bila ya kuonyesha - labda dispatch kumbukumbu mkoa wa "
"kodi bado umba?"

#: TaxAuthorityRates.php:137
msgid "Tax Groupings"
msgstr "Kodi ya makundi"

#: TaxAuthorityRates.php:139 TaxCategories.php:6 TaxCategories.php:167
msgid "Tax Categories"
msgstr "Kodi ya Jamii"

#: TaxAuthorityRates.php:141 TaxProvinces.php:6
msgid "Dispatch Tax Provinces"
msgstr "Dispatch Kodi ya Majimbo"

#: TaxCategories.php:31
msgid "The tax category name cannot contain the character"
msgstr "Ya jamii kodi jina haiwezi kudhibiti tabia"

#: TaxCategories.php:35
msgid "The tax category name may not be empty"
msgstr "Ya jamii kodi jina inaweza kuwa tupu"

#: TaxCategories.php:49
msgid ""
"The tax category cannot be renamed because another with the same name "
"already exists."
msgstr "jamii ya kodi hawezi kuwa jina kwa sababu nyingine kwa jina moja ipo."

#: TaxCategories.php:63
msgid "The tax category could not be updated"
msgstr "jamii ya kodi inaweza kuwa updated"

#: TaxCategories.php:67
msgid "The tax category no longer exists"
msgstr "Ya jamii kodi tena lipo"

#: TaxCategories.php:70
msgid "Tax category name changed"
msgstr "Kodi ya jamii jina iliyopita"

#: TaxCategories.php:79
msgid ""
"The tax category cannot be created because another with the same name "
"already exists"
msgstr ""
"jamii ya kodi haiwezi kutengenezwa kwa sababu nyingine kwa jina moja tayari "
"lipo"

#: TaxCategories.php:87
msgid "The new tax category could not be added"
msgstr "Mpya ya jamii kodi inaweza kuwa aliongeza"

#: TaxCategories.php:103
msgid "New tax category added"
msgstr "Mpya ya kodi ya jamii aliongeza"

#: TaxCategories.php:122
msgid "Cannot delete this tax category because it no longer exists"
msgstr "Hawezi kufuta kodi ya jamii kwa sababu hakuna tena lipo"

#: TaxCategories.php:130
msgid ""
"Cannot delete this tax category because inventory items have been created "
"using this tax category"
msgstr ""
"Hawezi kufuta kodi ya jamii kwa sababu vitu hesabu viliumbwa kwa kutumia "
"kodi ya jamii"

#: TaxCategories.php:131
msgid "inventory items that refer to this tax category"
msgstr "hesabu vitu kuwa rejea kwa jamii hii ya kodi"

#: TaxCategories.php:137
msgid "tax category and any tax rates set for it have been deleted"
msgstr ""
"jamii ya kodi na viwango vya kodi yoyote ya kuweka kwa kuwa wamekuwa kuchapa"

#: TaxCategories.php:162 TaxProvinces.php:160
msgid "Could not get tax categories because"
msgstr "Hakuweza kupata aina ya kodi kwa sababu"

#: TaxCategories.php:183
#, fuzzy
msgid "Are you sure you wish to delete this tax category?"
msgstr "Una uhakika unataka kufuta mawasiliano?"

#: TaxCategories.php:193
msgid "Review Tax Categories"
msgstr "Mapitio ya Kodi ya Jamii"

#: TaxCategories.php:214
msgid "Could not retrieve the requested tax category, please try again."
msgstr "Hakuweza Retrieve ya ombi kodi jamii, tafadhali jaribu tena."

#: TaxCategories.php:230
msgid "Tax Category Name"
msgstr "Kodi ya Jamii Jina"

#: TaxGroups.php:6
msgid "Tax Groups"
msgstr "Kodi Vikundi"

#: TaxGroups.php:27
msgid "The Group description entered must be at least 4 characters long"
msgstr "Maelezo Group aliingia lazima angalau 4 wahusika kwa muda mrefu"

#: TaxGroups.php:37
msgid "The update of the tax group description failed because"
msgstr "Update wa maelezo ya kundi kodi alishindwa kwa sababu"

#: TaxGroups.php:38
msgid "The tax group description was updated to"
msgstr "Maelezo ya kodi ya kundi alikuwa updated"

#: TaxGroups.php:45
msgid ""
"A new tax group could not be added because a tax group already exists for"
msgstr ""
"Mpya ya kundi kodi inaweza kuwa aliongeza kwa sababu kundi kodi lipo kwa "
"ajili ya"

#: TaxGroups.php:50
msgid "The addition of the group failed because"
msgstr "Aidha ya kundi alishindwa kwa sababu"

#: TaxGroups.php:51
msgid "Added the new tax group"
msgstr "Aliongeza ya kodi mpya ya kundi"

#: TaxGroups.php:66
msgid "The addition of the tax failed because"
msgstr "Aidha ya kodi ya alishindwa kwa sababu"

#: TaxGroups.php:67
msgid "The tax was added."
msgstr "kodi mara aliongeza."

#: TaxGroups.php:72
msgid "The removal of this tax failed because"
msgstr "Kuondolewa kwa kodi hii kwa sababu wameshindwa"

#: TaxGroups.php:73
msgid "This tax was removed."
msgstr "kodi hii ilikuwa kuondolewa."

#: TaxGroups.php:89 TaxGroups.php:112
msgid "Could not get tax authorities in the selected tax group"
msgstr "Hakuweza kupata mamlaka ya kodi katika kundi kuchaguliwa kodi"

#: TaxGroups.php:117
msgid ""
"It is inappropriate to set tax on tax where the tax is the first in the "
"calculation order. The system has changed it back to no tax on tax for this "
"tax authority"
msgstr ""
"Ni muafaka ya kuweka kodi katika kodi ambapo kodi ni ya kwanza katika "
"utaratibu wa hesabu. Mfumo ina iliyopita ni nyuma ya kodi yoyote juu ya kodi "
"kwa ajili ya mamlaka hii ya kodi"

#: TaxGroups.php:131
msgid ""
"Cannot delete this tax group because some customer branches are setup using "
"it"
msgstr ""
"Hawezi kufuta kodi kwa sababu kundi hili baadhi ya matawi ya mteja ni "
"kuanzisha kutumia"

#: TaxGroups.php:132
msgid "customer branches referring to this tax group"
msgstr "mteja matawi akimaanisha kundi hili kodi"

#: TaxGroups.php:139
msgid "Cannot delete this tax group because some suppliers are setup using it"
msgstr ""
"Hawezi kufuta kodi ya kikundi kwa sababu baadhi ya wauzaji ni kuanzisha "
"kutumia"

#: TaxGroups.php:140
msgid "suppliers referring to this tax group"
msgstr "wauzaji akimaanisha kundi hili kodi"

#: TaxGroups.php:149
msgid "tax group has been deleted"
msgstr "kundi kodi imefutwa"

#: TaxGroups.php:167
msgid "There are no tax groups configured."
msgstr "Kuna makundi kodi hakuna configured."

#: TaxGroups.php:172
msgid "Group No"
msgstr "Hakuna kundi"

#: TaxGroups.php:189
#, fuzzy, php-format
msgid "Are you sure you wish to delete this tax group?"
msgstr "Una uhakika unataka kufuta tawi?"

#: TaxGroups.php:207
msgid "Review Existing Groups"
msgstr "Mapitio zilizopo Vikundi"

#: TaxGroups.php:220
msgid "The selected tax group is no longer available."
msgstr "Kodi ya kuchaguliwa kundi hakuna tena inapatikana."

#: TaxGroups.php:240
msgid "Enter Group"
msgstr "Kuingia Group"

#: TaxGroups.php:282 TaxGroups.php:337
msgid "Calculation Order"
msgstr "Hesabu Order"

#: TaxGroups.php:287
msgid "Tax on Prior Taxes"
msgstr "Kabla ya kodi ya Kodi"

#: TaxGroups.php:320
msgid "Update Order"
msgstr "Order update"

#: TaxGroups.php:330
msgid "Assigned Taxes"
msgstr "Kupewa Kodi"

#: TaxGroups.php:332
msgid "Available Taxes"
msgstr "Inapatikana Kodi"

#: TaxGroups.php:335 TaxGroups.php:340
msgid "Tax Auth ID"
msgstr "Kodi Auth ID"

#: TaxGroups.php:336 TaxGroups.php:341
msgid "Tax Authority Name"
msgstr "Kodi ya Mamlaka ya Jina"

#: TaxGroups.php:338
msgid "Tax on Prior Tax(es)"
msgstr "Kabla ya kodi ya Kodi (es)"

#: TaxGroups.php:347
msgid "There are no tax authorities defined to allocate to this tax group"
msgstr "Kuna mamlaka ya kodi hakuna defined kutenga kwa kundi hii ya kodi"

#: TaxGroups.php:375
#, fuzzy, php-format
msgid "Are you sure you wish to remove this tax authority from the group?"
msgstr ""
"Una uhakika unataka kufuta kipengele hiki Mpya kutoka kumbuka ya mikopo?"

#: Tax.php:17
msgid "Could not determine the last date of the period selected"
msgstr "Hakuweza kuamua tarehe ya mwisho wa kipindi cha kuchaguliwa"

#: Tax.php:17
msgid "The sql returned the following error"
msgstr "sql ya kurejea makosa yafuatayo"

#: Tax.php:26
msgid "Taxation Report"
msgstr "Ripoti ya kodi"

#: Tax.php:27
msgid "Tax Report for"
msgstr "Ripoti ya kodi kwa ajili ya"

#: Tax.php:60 Tax.php:165 Tax.php:274
msgid "Taxation Reporting Error"
msgstr "Taarifa ya ushuru Error"

#: Tax.php:62
msgid ""
"The accounts receivable transaction details could not be retrieved because"
msgstr "akaunti kupokewa Maelezo manunuzi inaweza kuwa retrieved sababu"

#: Tax.php:73
msgid "Tax On Sales"
msgstr "Kodi ya mauzo"

#: Tax.php:115
msgid "Total Outputs"
msgstr "Matokeo ya jumla"

#: Tax.php:167
msgid "The accounts payable transaction details could not be retrieved because"
msgstr "Akaunti ya maelezo ya shughuli kulipwa inaweza kuwa retrieved sababu"

#: Tax.php:178 Tax.php:265
msgid "Tax On Purchases"
msgstr "Kodi ya Manunuzi ya"

#: Tax.php:214
msgid "Total Inputs"
msgstr "Jumla ya Pembejeo"

#: Tax.php:252
msgid "Return Suggested Entries"
msgstr "Alipendekeza kurudi Entries"

#: Tax.php:255
msgid "Total Sales and Income (incl Tax)"
msgstr "Jumla ya Mauzo na Mapato (incl Kodi)"

#: Tax.php:260
msgid "Tax On Liable Sales"
msgstr "Kodi ya mauzo kutozwa"

#: Tax.php:269
msgid ""
"Adjustments for Tax paid to Customs, FBT, entertainments etc must also be "
"entered"
msgstr ""
"Marekebisho kwa ajili ya Kodi ya kulipwa na Forodha, FBT, entertainments nk "
"pia lazima aliingia"

#: Tax.php:271
msgid ""
"This information excludes Tax on journal entries/payments/receipts all Tax "
"should be entered through AR/AP"
msgstr ""
"Habari hii haihusishi Kodi ya journal entries / malipo / risiti yote ya Kodi "
"ya lazima kuwa aliingia kwa njia ya AR / AP"

#: Tax.php:276
msgid "There are no tax entries to list"
msgstr "Kuna entries kodi hakuna orodha"

#: Tax.php:286
msgid "Tax Reporting"
msgstr "Taarifa ya kodi"

#: Tax.php:296
msgid "Tax Authority To Report On:"
msgstr "Kodi ya Mamlaka ya kutoa taarifa juu:"

#: Tax.php:305
msgid "Return Covering"
msgstr "Kifuniko kurudi"

#: Tax.php:309
msgid "Quarter"
msgstr "Robo"

#: Tax.php:310
msgid "Six Months"
msgstr "Miezi sita"

#: Tax.php:316
msgid "Return To"
msgstr "Kurudi"

#: Tax.php:325
msgid "Could not retrieve the period data because"
msgstr "Hakuweza retrieve data muda kwa sababu"

#: Tax.php:340
msgid "Detail Or Summary Only"
msgstr "Au kina Summary tu"

#: Tax.php:342
msgid "Detail and Summary"
msgstr "Kina na Summary"

#: Tax.php:343
msgid "Summary Only"
msgstr "Muhtasari tu"

#: TaxProvinces.php:32
#, fuzzy
msgid "The tax province name cannot contain any of the illegal characters"
msgstr "Mkoa wa kodi jina haiwezi kudhibiti tabia"

#: TaxProvinces.php:36
msgid "The tax province name may not be empty"
msgstr "Mkoa wa kodi jina inaweza kuwa tupu"

#: TaxProvinces.php:50
msgid ""
"The tax province cannot be renamed because another with the same name "
"already exists."
msgstr "Mkoa wa kodi hawezi kuwa jina kwa sababu nyingine kwa jina moja ipo."

#: TaxProvinces.php:63
msgid "Could not update tax province"
msgstr "Hakuweza update kodi ya mkoa"

#: TaxProvinces.php:66
msgid "Tax province name changed"
msgstr "Kodi jimbo jina iliyopita"

#: TaxProvinces.php:70
msgid "The tax province no longer exists"
msgstr "Mkoa wa kodi tena lipo"

#: TaxProvinces.php:83
msgid ""
"The tax province cannot be created because another with the same name "
"already exists"
msgstr ""
"Mkoa wa kodi haiwezi kutengenezwa kwa sababu nyingine kwa jina moja tayari "
"lipo"

#: TaxProvinces.php:90
msgid "Could not add tax province"
msgstr "Inaweza si kuongeza kodi ya mkoa"

#: TaxProvinces.php:97
msgid ""
"Could not add tax authority rates for the new dispatch tax province. The "
"rates of tax will not be able to be added - manual database interaction will "
"be required to use this dispatch tax province"
msgstr ""
"Hakuweza kuongeza viwango vya mamlaka ya kodi kwa ajili ya mkoa wa mwezi "
"dispatch kodi. Ya viwango vya kodi kuwa na uwezo wa kuwa aliongeza - "
"mwongozo mwingiliano Mbegu inatakiwa kutumia kodi jimbo dispatch"

#: TaxProvinces.php:102
msgid "Errors were encountered adding this tax province"
msgstr "Makosa walikuwa wamekutana kuongeza hii kodi ya mkoa"

#: TaxProvinces.php:104
msgid "New tax province added"
msgstr "Mpya ya kodi ya mkoa aliongeza"

#: TaxProvinces.php:120
msgid "Cannot delete this tax province because it no longer exists"
msgstr "Hawezi kufuta kodi ya mkoa kwa sababu hakuna tena lipo"

#: TaxProvinces.php:128
msgid ""
"Cannot delete this tax province because at least one stock location is "
"defined to be inside this province"
msgstr ""
"Hawezi kufuta kodi ya mkoa kwa sababu angalau eneo moja la hisa ni defined "
"kuwa ndani ya mkoa huu"

#: TaxProvinces.php:129
msgid "stock locations that refer to this tax province"
msgstr "hisa maeneo ambayo rejea jimbo kodi hii"

#: TaxProvinces.php:135
msgid "tax province and any tax rates set for it have been deleted"
msgstr ""
"mkoa wa kodi na viwango vya kodi yoyote ya kuweka kwa kuwa wamekuwa ilifutwa"

#: TaxProvinces.php:165
msgid "Tax Provinces"
msgstr "Kodi ya Mikoa"

#: TaxProvinces.php:191
msgid "Review Tax Provinces"
msgstr "Mapitio ya Kodi ya Majimbo"

#: TaxProvinces.php:212
msgid "Could not retrieve the requested tax province, please try again."
msgstr "Hakuweza Retrieve ya ombi kodi jimbo, tafadhali jaribu tena."

#: TaxProvinces.php:228
msgid "Tax Province Name"
msgstr "Mkoa wa kodi Jina"

#: TaxProvinces.php:244
msgid "Edit/Review Tax Authorities"
msgstr "Edit / Review Mamlaka ya Kodi"

#: TaxProvinces.php:246
msgid "Edit/Review Tax Groupings"
msgstr "Edit / Review makundi ya Kodi"

#: TaxProvinces.php:248
msgid "Edit/Review Tax Categories"
msgstr "Edit / Review Jamii Kodi"

#: TopItems.php:8
msgid "Top Items Searching"
msgstr "Juu Items Searching"

#: TopItems.php:14 UnitsOfMeasure.php:10
msgid "Top Sales Order Search"
msgstr "Mauzo Order Juu Tafuta"

#: TopItems.php:21
msgid "Select Location"
msgstr "Kuchagua Location"

#: TopItems.php:36
msgid "Select Customer Type"
msgstr "Wateja kuchagua Aina"

#: TopItems.php:52
msgid "Select Order By "
msgstr "Kuchagua Order By "

#: TopItems.php:55
msgid "Total Pieces"
msgstr "Jumla ya vipande"

#: TopItems.php:56
msgid "Value of Sales"
msgstr "Thamani ya mauzo"

#: TopItems.php:61 includes/PDFTopItemsHeader.inc:28
msgid "Number Of Days"
msgstr "Idadi ya siku"

#: TopItems.php:67
msgid "Number Of Top Items"
msgstr "Idadi ya vitu Juu"

#: TopItems.php:171
msgid "Top Sales Items List"
msgstr "Orodha ya juu Sales Items"

#: TopItems.php:176
msgid "#"
msgstr "#"

#: TopItems.php:181 includes/PDFTopItemsHeader.inc:53
msgid "Value Sales"
msgstr "Thamani Sales"

#: TopItems.php:228
msgid "Print To PDF"
msgstr "Magazeti Kwa PDF"

#: UnitsOfMeasure.php:6
msgid "Units Of Measure"
msgstr "Hatua ya vitengo"

#: UnitsOfMeasure.php:30
#, fuzzy
msgid "The unit of measure cannot contain any of the illegal characters"
msgstr "Sehemu ya akaunti ya jina haiwezi kudhibiti tabia"

#: UnitsOfMeasure.php:34
msgid "The unit of measure may not be empty"
msgstr "Kitengo cha kupima inaweza kuwa tupu"

#: UnitsOfMeasure.php:49
msgid ""
"The unit of measure can not be renamed because another with the same name "
"already exist."
msgstr ""
"kitengo cha kupima hawezi kuwa jina kwa sababu nyingine kwa jina moja tayari "
"zipo."

#: UnitsOfMeasure.php:70
msgid "The unit of measure no longer exist."
msgstr "Kitengo cha kupima tena zipo."

#: UnitsOfMeasure.php:73
msgid "Unit of measure changed"
msgstr "Futi iliyopita"

#: UnitsOfMeasure.php:82
msgid ""
"The unit of measure can not be created because another with the same name "
"already exists."
msgstr ""
"kitengo cha kupima haiwezi kutengenezwa kwa sababu nyingine kwa jina moja "
"ipo."

#: UnitsOfMeasure.php:87
msgid "New unit of measure added"
msgstr "Mpya futi aliongeza"

#: UnitsOfMeasure.php:94
msgid "Could not update unit of measure"
msgstr "Hakuweza update futi"

#: UnitsOfMeasure.php:95
msgid "The sql that failed was"
msgstr "Ya sql kwamba alishindwa mara"

#: UnitsOfMeasure.php:126
msgid "Cannot delete this unit of measure because it no longer exist"
msgstr "Hawezi kufuta kitengo cha kupima sababu tena zipo"

#: UnitsOfMeasure.php:134
msgid ""
"Cannot delete this unit of measure because inventory items have been created "
"using this unit of measure"
msgstr ""
"Hawezi kufuta kitengo cha kupima kwa sababu hesabu vitu viliumbwa kwa "
"kutumia kitengo cha kupima"

#: UnitsOfMeasure.php:135
msgid "inventory items that refer to this unit of measure"
msgstr "hesabu vitu kuwa rejea kwa hii futi"

#: UnitsOfMeasure.php:139
msgid "unit of measure has been deleted"
msgstr "futi imefutwa"

#: UnitsOfMeasure.php:165
msgid "Could not get unit of measures because"
msgstr "Hakuweza kupata kitengo wa hatua kwa sababu"

#: UnitsOfMeasure.php:186
#, fuzzy
msgid "Are you sure you wish to delete this unit of measure?"
msgstr "Una uhakika unataka kufuta Wateja aina hii?"

#: UnitsOfMeasure.php:196
msgid "Review Units of Measure"
msgstr "Units mapitio ya kupima"

#: UnitsOfMeasure.php:217
msgid "Could not retrieve the requested unit of measure, please try again."
msgstr "Hakuweza Retrieve wa kitengo cha ombi la hatua, tafadhali jaribu tena."

#: UnitsOfMeasure.php:234
msgid "Unit of Measure"
msgstr "Kitengo cha kupima"

#: UpgradeDatabase.php:7
msgid "Upgrade webERP Database"
msgstr "Kuboresha webERP Database"

#: UpgradeDatabase.php:16 UpgradeDatabase.php:48
msgid "The webERP code is version"
msgstr "Kanuni webERP ni toleo"

#: UpgradeDatabase.php:16
msgid "and the database version is not actually recorded at this version"
msgstr "na toleo la Mbegu si kweli kumbukumbu katika toleo hili"

#: UpgradeDatabase.php:19
msgid "Select the version you are upgrading from:"
msgstr "Kuchagua toleo wewe ni kuwaendeleza kutoka:"

#: UpgradeDatabase.php:21
msgid "Apply database changes manually"
msgstr "Mbegu kuomba mabadiliko manually"

#: UpgradeDatabase.php:22
msgid "Version 3.00"
msgstr "Toleo 3.00"

#: UpgradeDatabase.php:23
msgid "Version 3.01"
msgstr "Toleo 3.01"

#: UpgradeDatabase.php:24
msgid "Version 3.02"
msgstr "Toleo 3.02"

#: UpgradeDatabase.php:25
msgid "Version 3.03"
msgstr "Toleo 3.03"

#: UpgradeDatabase.php:26
msgid "Version 3.04"
msgstr "Toleo 3.04"

#: UpgradeDatabase.php:27
msgid "Version 3.05"
msgstr "Toleo 3.05"

#: UpgradeDatabase.php:28
msgid "Version 3.06"
msgstr "Toleo 3.06"

#: UpgradeDatabase.php:29
msgid "Version 3.07"
msgstr "Toleo 3.07"

#: UpgradeDatabase.php:30
msgid "Version 3.08"
msgstr "Toleo 3.08"

#: UpgradeDatabase.php:31
msgid "Version 3.09"
msgstr "Toleo 3.09"

#: UpgradeDatabase.php:32
msgid "Version 3.10"
msgstr "Toleo 3.10"

#: UpgradeDatabase.php:33
#, fuzzy
msgid "Version 3.11 or 4.01 - 4.02"
msgstr "Toleo 3.00"

#: UpgradeDatabase.php:37 UpgradeDatabase.php:48
#, fuzzy
msgid ""
"This script will perform any modifications to the database required to allow "
"the additional functionality in later scripts."
msgstr ""
"Hii script inakwenda kufanya marekebisho yoyote ya database required "
"kuruhusu kazi zaidi katika maandiko baadaye"

#: UpgradeDatabase.php:37 UpgradeDatabase.php:48
msgid "Click to do a database backup now before proceeding!"
msgstr ""

#: UpgradeDatabase.php:39 UpgradeDatabase.php:52
msgid "Perform Database Upgrade"
msgstr "Kufanya Database Upgrade"

#: UpgradeDatabase.php:46
msgid "The database is up to date, there are no upgrades to perform"
msgstr ""

#: UpgradeDatabase.php:48
msgid "and the database version is"
msgstr "na toleo database ni"

#: UpgradeDatabase.php:67
msgid ""
"No datbase updates have been done as you selected to apply these manually - "
"upgrade SQL scripts are under sql/mysql/ directory in the distribution"
msgstr ""
"updates Hakuna datbase zimefanyika kama wewe kuchaguliwa kwa kutumia haya "
"manually - kuboresha SQL scripts ni chini ya sql / mysql / directory katika "
"usambazaji"

#: UpgradeDatabase.php:70
msgid ""
"If there are any failures then please check with your system administrator. "
"Please read all notes carefully to ensure they are expected"
msgstr ""
"Kama kuna mapungufu basi tafadhali wasiliana na mtawala wa mfumo wako. "
"Tafadhali soma maelezo yote kwa makini ili kuhakikisha wanatarajiwa"

#: UpgradeDatabase.php:152
msgid ""
"Only mysql upgrades are performed seamlessly at this time. Your database "
"will need to be manually updated"
msgstr ""
"Tu upgrades mysql ni kutumbuiza seamlessly kwa wakati huu. Mbegu yako haja "
"ya kuwa na manually updated"

#: UpgradeDatabase.php:166
msgid "Applying"
msgstr "Kutumia"

#: UpgradeDatabase.php:194 Z_Upgrade_3.10-3.11.php:59 Z_Upgrade3.10.php:29
#: Z_Upgrade3.10.php:34 Z_Upgrade3.10.php:46 Z_Upgrade3.10.php:51
#: Z_Upgrade3.10.php:60 Z_Upgrade3.10.php:65 Z_Upgrade3.10.php:74
#: Z_Upgrade3.10.php:79 Z_Upgrade_3.11-4.00.php:59
msgid "Success"
msgstr "Mafanikio"

#: UpgradeDatabase.php:197
msgid "Foreign Key already removed"
msgstr ""

#: UpgradeDatabase.php:200 Z_Upgrade_3.10-3.11.php:63
#: Z_Upgrade_3.11-4.00.php:63
msgid "Table has already been created"
msgstr "Meza tayari umba"

#: UpgradeDatabase.php:203
#, fuzzy
msgid "Column has already been changed"
msgstr "Safu tayari umba"

#: UpgradeDatabase.php:206 Z_Upgrade_3.10-3.11.php:67
#: Z_Upgrade_3.11-4.00.php:67
msgid "Column has already been created"
msgstr "Safu tayari umba"

#: UpgradeDatabase.php:209 Z_Upgrade_3.10-3.11.php:71
#: Z_Upgrade_3.11-4.00.php:71
msgid "Index already exists"
msgstr "Index tayari lipo"

#: UpgradeDatabase.php:212 Z_Upgrade_3.10-3.11.php:75
#: Z_Upgrade_3.11-4.00.php:75
msgid "Entry has already been done"
msgstr "Kuingia tayari amefanya"

#: UpgradeDatabase.php:215
msgid "SQL syntax error. The SQL error message is"
msgstr "SQL syntax kosa. Kosa SQL ujumbe"

#: UpgradeDatabase.php:218 Z_Upgrade_3.10-3.11.php:79
#: Z_Upgrade_3.11-4.00.php:79
msgid "Primary key already exists"
msgstr "muhimu ya msingi ipo"

#: UpgradeDatabase.php:221
msgid "Index already dropped previously"
msgstr "Index tayari imeshuka awali"

#: UpgradeDatabase.php:224 Z_Upgrade_3.10-3.11.php:82
#: Z_Upgrade_3.11-4.00.php:82
msgid "Failure"
msgstr "Kushindwa"

#: UpgradeDatabase.php:224 Z_Upgrade_3.10-3.11.php:83
#: Z_Upgrade_3.11-4.00.php:83
msgid "Error number"
msgstr "Kosa idadi"

#: UserSettings.php:6 UserSettings.php:10
msgid "User Settings"
msgstr "User Settings"

#: UserSettings.php:12 WWW_Users.php:23
msgid "Latin Western Languages"
msgstr "Latin Magharibi Lugha"

#: UserSettings.php:13
msgid "Eastern European Russian Japanese Korean Hebrew Arabic Thai"
msgstr "Ulaya ya Mashariki Kirusi Kijapani Kikorea Kiyahudi Kiarabu Thai"

#: UserSettings.php:14 WWW_Users.php:25
msgid "Chinese"
msgstr "Kichina"

#: UserSettings.php:27
msgid "The Maximum Number of Records on Display entered must not be negative"
msgstr "Upeo wa idadi ya Records juu Display aliingia lazima kuwa hasi"

#: UserSettings.php:27
msgid "0 will default to system setting"
msgstr "0 mapenzi default kwa mfumo wa kuweka"

#: UserSettings.php:49
msgid "The password and password confirmation fields entered do not match"
msgstr "Uthibitisho password na password mashamba aliingia si match"

#: UserSettings.php:67 UserSettings.php:83 WWW_Users.php:204
msgid "The user alterations could not be processed because"
msgstr "alterations The user inaweza kuwa kusindika kwa sababu"

#: UserSettings.php:68 UserSettings.php:84 WWW_Users.php:205
msgid "The SQL that was used to update the user and failed was"
msgstr "SQL kuwa ilitumika kwa update ya mtumiaji na kushindwa mara"

#: UserSettings.php:72 UserSettings.php:88
msgid "The user settings have been updated"
msgstr "mazingira ya mtumiaji wamekuwa updated"

#: UserSettings.php:72
msgid "Be sure to remember your password for the next time you login"
msgstr "Kuwa na uhakika wa kukumbuka nywila yako kwa mara ya pili login"

#: UserSettings.php:122
msgid "Maximum Number of Records to Display"
msgstr "Upeo Idadi ya Records kwa Display"

#: UserSettings.php:173
msgid "New Password"
msgstr "Mpya Password"

#: UserSettings.php:177
msgid "Confirm Password"
msgstr "Kuthibitisha Password"

#: UserSettings.php:181
msgid "If you leave the password boxes empty your password will not change"
msgstr "Kama kuondoka masanduku ya tupu password password yako si mabadiliko"

#: UserSettings.php:201 WWW_Users.php:668
msgid "PDF Language Support"
msgstr "PDF Lugha Support"

#: WhereUsedInquiry.php:28
msgid "The item code entered"
msgstr "Kanuni ya bidhaa aliingia"

#: WhereUsedInquiry.php:28
msgid "is not set up as an item in the system"
msgstr "si kuweka juu kama kipengele katika mfumo"

#: WhereUsedInquiry.php:28
msgid "Re-enter a valid item code or select from the Select Item link above"
msgstr ""
"Tena kuingia halali ya bidhaa code au kuchagua kutoka kiungo Chagua Bidhaa "
"juu"

#: WhereUsedInquiry.php:41 WhereUsedInquiry.php:43
msgid "Enter an Item Code"
msgstr "Kuingia Kanuni Bidhaa"

#: WhereUsedInquiry.php:46
msgid "Show Where Used"
msgstr "Kuonyesha wapi Used"

#: WhereUsedInquiry.php:61
msgid "The parents for the selected part could not be retrieved because"
msgstr "Wazazi kwa sehemu ya kuchaguliwa inaweza kuwa retrieved sababu"

#: WhereUsedInquiry.php:64
msgid "The selected item"
msgstr "Bidhaa kuchaguliwa"

#: WhereUsedInquiry.php:64
msgid "is not used as a component of any other parts"
msgstr "si kutumika kama sehemu ya sehemu nyingine yoyote"

#: WhereUsedInquiry.php:70
msgid "Used By"
msgstr "Kutumika kwa"

#: WhereUsedInquiry.php:89
msgid "Show Bill Of Material"
msgstr "Kuonyesha hati ya Material"

#: WorkCentres.php:6
msgid "Work Centres"
msgstr "Vituo vya kazi"

#: WorkCentres.php:27
msgid "The Work Centre code must be at least 2 characters long"
msgstr "Kituo cha kanuni ya Kazi lazima angalau 2 wahusika kwa muda mrefu"

#: WorkCentres.php:31
msgid "The Work Centre description must be at least 3 characters long"
msgstr "Kituo cha Kazi maelezo ya lazima angalau 3 wahusika kwa muda mrefu"

#: WorkCentres.php:35
msgid "The work centre code cannot contain any of the following characters"
msgstr "Kituo cha kazi code haiwezi kudhibiti yoyote ya herufi zifuatazo"

#: WorkCentres.php:49
msgid "The work centre record has been updated"
msgstr "Rekodi ya kituo cha kazi imekuwa updated"

#: WorkCentres.php:65
msgid "The new work centre has been added to the database"
msgstr "Mpya ya kituo cha kazi imekuwa aliongeza kwa database"

#: WorkCentres.php:70
msgid "The update/addition of the work centre failed because"
msgstr "Update / Mbali ya kituo cha kazi alishindwa kwa sababu"

#: WorkCentres.php:89
msgid ""
"Cannot delete this work centre because bills of material have been created "
"requiring components to be added at this work center"
msgstr ""
"Hawezi kufuta kituo cha kazi kwa sababu bili ya vifaa viliumbwa wanaohitaji "
"vipengele kuongezwa katika kituo cha kazi hii"

#: WorkCentres.php:89
msgid "BOM items referring to this work centre code"
msgstr "Bom vitu akimaanisha code kituo hiki kazi"

#: WorkCentres.php:95
msgid ""
"Cannot delete this work centre because contract bills of material have been "
"created having components added at this work center"
msgstr ""
"Hawezi kufuta kituo cha kazi kwa sababu bili mkataba wa vifaa viliumbwa "
"vipengele aliongeza kuwa katika kituo cha kazi hii"

#: WorkCentres.php:95
msgid "Contract BOM items referring to this work centre code"
msgstr "Bom mkataba vitu akimaanisha code kituo hiki kazi"

#: WorkCentres.php:99
msgid "The selected work centre record has been deleted"
msgstr "Rekodi ya kuchaguliwa kazi kituo imefutwa"

#: WorkCentres.php:126
msgid "WC Code"
msgstr "WC Code"

#: WorkCentres.php:129
msgid "Overhead GL Account"
msgstr "Overhead GL Akaunti"

#: WorkCentres.php:130 WorkCentres.php:270
msgid "Overhead Per Hour"
msgstr "Overhead kwa saa"

#: WorkCentres.php:142
#, fuzzy, php-format
msgid "Are you sure you wish to delete this work centre?"
msgstr "Una uhakika unataka kufuta bei?"

#: WorkCentres.php:163
msgid "Show all Work Centres"
msgstr "Kuonyesha Vituo vyote Kazi"

#: WorkCentres.php:194 WorkCentres.php:204
msgid "Work Centre Code"
msgstr "Kituo cha kazi Code"

#: WorkCentres.php:218
msgid "Work Centre Description"
msgstr "Kituo cha kazi Description"

#: WorkCentres.php:240
msgid "Overhead Recovery GL Account"
msgstr "Overhead Recovery GL Akaunti"

#: WorkOrderCosting.php:5
msgid "Work Order Costing"
msgstr "Kazi Order Kukadiria Gharama"

#: WorkOrderCosting.php:9 WorkOrderIssue.php:16 WorkOrderReceive.php:9
#: WorkOrderStatus.php:37
msgid "Back to Work Orders"
msgstr "Nyuma ya Kazi Daraja"

#: WorkOrderCosting.php:22
msgid "Select a work order"
msgstr "Kuchagua kazi ili"

#: WorkOrderCosting.php:23
msgid "This page can only be opened if a work order has been selected."
msgstr ""
"Ukarasa huu unaweza tu kufunguliwa kama utaratibu kazi imekuwa kuchaguliwa."

#: WorkOrderCosting.php:32
msgid "Could not retrieve the details of the selected work order"
msgstr "Hakuweza Retrieve maelezo ya utaratibu wa kuchaguliwa kazi"

#: WorkOrderCosting.php:45 WorkOrderIssue.php:69 WorkOrderIssue.php:512
#: WorkOrderReceive.php:68 WorkOrderReceive.php:724 WorkOrderStatus.php:31
msgid "The selected work order item cannot be retrieved from the database"
msgstr "Ya kuchaguliwa kazi ili bidhaa hawezi kuwa Rudishwa kutoka database"

#: WorkOrderCosting.php:54
msgid "Work order"
msgstr "Kazi ili"

#: WorkOrderCosting.php:56 WorkOrderIssue.php:534 WorkOrderReceive.php:746
#: WorkOrderStatus.php:53
msgid "Manufactured at"
msgstr "Viwandani katika"

#: WorkOrderCosting.php:94 WorkOrderCosting.php:108
msgid "Issue"
msgstr "Suala"

#: WorkOrderCosting.php:121
msgid "Qty Reqd"
msgstr "Uchina Reqd"

#: WorkOrderCosting.php:122
msgid "Cost Reqd"
msgstr "Gharama Reqd"

#: WorkOrderCosting.php:123
msgid "Date Issued"
msgstr "Imetolewa tarehe"

#: WorkOrderCosting.php:124
msgid "Issued Qty"
msgstr "Iliyotolewa Uchina"

#: WorkOrderCosting.php:125
msgid "Issued Cost"
msgstr "Iliyotolewa Gharama"

#: WorkOrderCosting.php:126
msgid "Usage Variance"
msgstr "Tofauti kati ya matumizi ya"

#: WorkOrderCosting.php:127
msgid "Cost Variance"
msgstr "Tofauti kati ya gharama"

#: WorkOrderCosting.php:174
msgid "Could not retrieve the issues of the item because:"
msgstr "Hakuweza Retrieve masuala ya bidhaa kwa sababu:"

#: WorkOrderCosting.php:255
msgid "Could not get issues that were not required by the BOM because"
msgstr ""
"Hakuweza kupata masuala ambayo yalikuwa siyo inavyotakiwa na Bom sababu"

#: WorkOrderCosting.php:359 WorkOrderCosting.php:380 WorkOrderCosting.php:399
msgid "share of variance"
msgstr "sehemu ya ugomvi"

#: WorkOrderCosting.php:362 WorkOrderCosting.php:383
msgid ""
"The GL posting for the work order variance could not be inserted because"
msgstr ""
"GL ya posting kwa ugomvi na utaratibu kazi inaweza kuwa kuingizwa kwa sababu"

#: WorkOrderCosting.php:402
msgid ""
"The GL posting for the WIP side of the work order variance posting could not "
"be inserted because"
msgstr ""
"GL ya posting kwa upande WIP ya ugomvi kazi ili posting inaweza kuwa "
"kuingizwa kwa sababu"

#: WorkOrderCosting.php:436 WorkOrderCosting.php:455
msgid "share of usage variance"
msgstr "sehemu ya ugomvi matumizi"

#: WorkOrderCosting.php:439
msgid ""
"The GL posting for the material usage variance could not be inserted because"
msgstr ""
"GL ya posting kwa ajili ya matumizi ya vifaa ugomvi inaweza kuwa kuingizwa "
"kwa sababu"

#: WorkOrderCosting.php:458
msgid ""
"The GL posting for the WIP side of the usage variance posting could not be "
"inserted because"
msgstr ""
"GL ya posting kwa upande WIP ya ugomvi matumizi posting inaweza kuwa "
"kuingizwa kwa sababu"

#: WorkOrderCosting.php:478 WorkOrderCosting.php:497
msgid "share of cost variance"
msgstr "sehemu ya ugomvi gharama"

#: WorkOrderCosting.php:481
msgid "The GL posting for the cost variance could not be inserted because"
msgstr "GL ya posting kwa ugomvi na gharama inaweza kuwa kuingizwa kwa sababu"

#: WorkOrderCosting.php:500
msgid ""
"The GL posting for the WIP side of the cost variance posting could not be "
"inserted because"
msgstr ""
"GL ya posting kwa upande WIP ya ugomvi gharama posting inaweza kuwa "
"kuingizwa kwa sababu"

#: WorkOrderCosting.php:515
msgid "Could not delete the predefined work order serial numbers"
msgstr "Hakuweza kufuta predefined kazi ili idadi Serial"

#: WorkOrderCosting.php:516
msgid "The SQL used to delete the predefined serial numbers was:"
msgstr "SQL kutumika kufuta idadi Serial predefined ilikuwa:"

#: WorkOrderCosting.php:521
msgid ""
"The item cost as calculated from the work order has been applied against the "
"weighted average cost and the necessary GL journals created to update stock "
"as a result of closing this work order"
msgstr ""
"Gharama ya bidhaa kama mahesabu kutoka ili kazi imekuwa kutumiwa dhidi ya "
"gharama ya wastani na majarida muhimu GL umba update hisa kama matokeo ya "
"kufunga ili hii kazi"

#: WorkOrderCosting.php:523
msgid ""
"The work order has been closed and general ledger entries made for the "
"variances on the work order"
msgstr ""
"Ili kazi imekuwa entries kitabu imefungwa na jumla kwa ajili ya variances ya "
"juu ili kazi"

#: WorkOrderCosting.php:527
msgid ""
"The item costs resulting from the work order have been applied against the "
"weighted average stock value of the items on the work order, and the work "
"order has been closed"
msgstr ""
"Gharama za bidhaa kutokana na utaratibu wa kufanya kazi kuwa kutumiwa dhidi "
"ya thamani ya wastani ya hisa ya vitu kwenye utaratibu wa kazi, na utaratibu "
"wa kazi imekuwa imefungwa"

#: WorkOrderCosting.php:529
msgid "The work order has been closed"
msgstr "Utaratibu wa kazi imekuwa imefungwa"

#: WorkOrderCosting.php:540
msgid "Close This Work Order"
msgstr "Karibu Hii Order Kazi"

#: WorkOrderCosting.php:540
msgid ""
"Closing the work order takes the variances to the general ledger (if "
"integrated). The work order will no longer be able to have manufactured "
"goods received entered against it or materials issued to it."
msgstr ""
"Kufunga ili kazi inachukua variances wa kitabu kwa jumla (kama jumuishi). "
"Ili kazi tena kuwa na uwezo wa kuwa na bidhaa za viwandani kupokea aliingia "
"dhidi yake au vifaa iliyotolewa na hayo."

#: WorkOrderCosting.php:546
msgid ""
"This work order is closed and cannot accept additional issues of materials "
"or receipts of manufactured items"
msgstr ""
"Ili kazi hii imefungwa na hawezi kukubali masuala ya vifaa vya ziada au "
"risiti ya vitu viwandani"

#: WorkOrderEntry.php:203
msgid ""
"The item selected cannot be added to a work order because it is not a "
"manufactured item"
msgstr ""
"item aliliteua hawezi kuwa aliongeza ili kazi kwa sababu si ya bidhaa za "
"viwandani"

#: WorkOrderEntry.php:207
msgid "The item selected cannot be found in the database"
msgstr "item aliliteua hayawezi kupatikana katika database"

#: WorkOrderEntry.php:216
msgid "This item is already on the work order and cannot be added again"
msgstr ""
"bidhaa hii tayari juu ya utaratibu wa kazi na hawezi kuwa aliongeza tena"

#: WorkOrderEntry.php:231 WorkOrderEntry.php:329
msgid ""
"The cost of this item as accumulated from the sum of the component costs is "
"nil. This could be because there is no bill of material set up ... you may "
"wish to double check this"
msgstr ""
"Gharama za bidhaa hii kama kusanyiko kutoka jumla ya gharama ya sehemu ni "
"nil. Hii inaweza kuwa kwa sababu hakuna hati ya mali kuanzisha ... unaweza "
"unataka kuangalia mara mbili hii"

#: WorkOrderEntry.php:267
msgid "Enter a new work order"
msgstr "Kuingia ili kufanya kazi mpya"

#: WorkOrderEntry.php:269
msgid "Select an existing work order"
msgstr "Kuchagua kazi zilizopo ili"

#: WorkOrderEntry.php:271
msgid "Go to Costing"
msgstr "Kwenda Kukadiria Gharama"

#: WorkOrderEntry.php:285
msgid "The required by date entered is in an invalid format"
msgstr "Zinazohitajika kwa tarehe aliingia ni katika muundo batili"

#: WorkOrderEntry.php:305
msgid ""
"The factory where this work order is made can only be updated if the "
"quantity received on all output items is 0"
msgstr ""
"kiwanda ambapo ili kazi hii ni kwa kuwa tu updated kama wingi wa kupokea juu "
"ya vitu vyote pato ni 0"

#: WorkOrderEntry.php:347
msgid "The work order could not be added/updated"
msgstr "Ili kazi inaweza kuwa aliongeza / updated"

#: WorkOrderEntry.php:353
msgid "The work order has been updated"
msgstr "Utaratibu wa kazi imekuwa updated"

#: WorkOrderEntry.php:373
msgid ""
"This work order cannot be deleted because it has issues or receipts related "
"to it"
msgstr ""
"Ili hii kazi haiwezi kufutwa kwa sababu ina masuala risiti au kuhusiana na "
"hilo"

#: WorkOrderEntry.php:379
#, fuzzy
msgid "Unable to delete the work order because"
msgstr "Hawawezi update hali ya mkataba na idadi ili kwa sababu"

#: WorkOrderEntry.php:380
#, fuzzy
msgid "The SQL that failed to delete the work order was"
msgstr "SQL kwamba imeshindwa kupata header ili alikuwa"

#: WorkOrderEntry.php:389
msgid "The work order serial numbers could not be deleted"
msgstr "Kazi ili idadi Serial hakuweza kufutwa"

#: WorkOrderEntry.php:393
msgid "The work order could not be deleted"
msgstr "Utaratibu wa kazi inaweza kuwa kuchapa"

#: WorkOrderEntry.php:397
msgid "The work order has been deleted"
msgstr "Utaratibu wa kazi imefutwa"

#: WorkOrderEntry.php:400
msgid "Select an existing outstanding work order"
msgstr "Kuchagua kazi bora zilizopo ili"

#: WorkOrderEntry.php:436
msgid "Could not get the work order items"
msgstr "Hakuweza kupata vitu ili kazi"

#: WorkOrderEntry.php:478
msgid "Work Order Reference"
msgstr "Kazi Order Reference"

#: WorkOrderEntry.php:482
msgid "Factory Location"
msgstr "Kiwanda Location"

#: WorkOrderEntry.php:521
msgid "Output Item"
msgstr "Pato la Bidhaa"

#: WorkOrderEntry.php:523 includes/PDFStockLocTransferHeader.inc:51
msgid "Qty Received"
msgstr "Uchina Received"

#: WorkOrderEntry.php:524
msgid "Balance Remaining"
msgstr "Usawa Remaining"

#: WorkOrderEntry.php:525
msgid "Next Lot/SN Ref"
msgstr "Next Loti / SN Kumb"

#: WorkOrderEntry.php:551
msgid "S/Ns"
msgstr "S / NS"

#: WorkOrderEntry.php:581
msgid "Delete This Work Order"
msgstr "Kufuta huu Order Kazi"

#: WorkOrderEntry.php:671 WorkOrderIssue.php:727
#, php-format
msgid "Add to Work Order"
msgstr "Kuongeza Kazi Order"

#: WorkOrderIssue.php:5
msgid "Issue Materials To Work Order"
msgstr "Vifaa suala Kazi Order"

#: WorkOrderIssue.php:18 WorkOrderReceive.php:11 WorkOrderStatus.php:38
msgid "Back to Costing"
msgstr "Nyuma Kukadiria Gharama"

#: WorkOrderIssue.php:31
msgid "Select a work order to issue materials to"
msgstr "Kuchagua kazi ili kutoa vifaa na"

#: WorkOrderIssue.php:32
msgid ""
"This page can only be opened if a work order has been selected. Please "
"select a work order to issue materials to first"
msgstr ""
"Ukarasa huu unaweza tu kufunguliwa kama utaratibu kazi imekuwa kuchaguliwa. "
"Tafadhali kuchagua kazi ili suala vifaa vya kwanza"

#: WorkOrderIssue.php:49 WorkOrderIssue.php:489 WorkOrderReceive.php:38
#: WorkOrderReceive.php:697 WorkOrderStatus.php:8
msgid "Could not retrieve the details of the selected work order item"
msgstr "Hakuweza Retrieve maelezo ya bidhaa ya kuchaguliwa kazi ili"

#: WorkOrderIssue.php:76
msgid ""
"The work order is closed - no more materials or components can be issued to "
"it."
msgstr ""
"Ili kazi imefungwa - vifaa hakuna zaidi au vipengele inaweza kuwa "
"iliyotolewa na hayo."

#: WorkOrderIssue.php:107
#, fuzzy
msgid ""
"The item being issued has a zero cost. The issue will still be processed "
msgstr ""
"bidhaa ya kuwa imetolewa ina gharama sifuri. vitu gharama Zero haiwezi "
"kutolewa kwa kazi maagizo"

#: WorkOrderIssue.php:120
msgid ""
"This issue cannot be processed because the system parameter is set to "
"prohibit negative stock and this issue would result in stock going into "
"negative. Please correct the stock first before attempting another issue"
msgstr ""
"suala hili haliwezi kuwa kusindika kwa sababu parameter mfumo ni kuweka "
"kuzuia hisa hasi na suala hilo lingeweza kusababisha hisa kwenda katika "
"hasi. Tafadhali sahihi ya hisa ya kwanza kabla ya kujaribu suala jingine"

#: WorkOrderIssue.php:191
msgid ""
"stock movement records could not be inserted when processing the work order "
"issue because"
msgstr ""
"hisa harakati kumbukumbu inaweza kuwa kuingizwa wakati usindikaji ili kazi "
"suala hilo kwa sababu"

#: WorkOrderIssue.php:245
msgid ""
"Could not check if a batch/lot reference for the item already exists because"
msgstr ""
"Hakuweza kuangalia kama kundi / mengi rejea kwa ajili ya bidhaa tayari lipo "
"kwa sababu"

#: WorkOrderIssue.php:246
msgid ""
"The following SQL to test for an already existing controlled item was used"
msgstr ""
"SQL zifuatazo mtihani kwa kipengele zilizopo tayari kudhibitiwa ilitumika"

#: WorkOrderIssue.php:268
msgid "The batch/lot item record could not be inserted because"
msgstr "kundi ya / mengi rekodi bidhaa hakuweza kuingizwa kwa sababu"

#: WorkOrderIssue.php:269
msgid "The following SQL to insert the batch/lot item records was used"
msgstr "SQL zifuatazo Insert ya kundi / kumbukumbu za bidhaa nyingi ilitumika"

#: WorkOrderIssue.php:314
msgid ""
"The issue of the item to the work order GL posting could not be inserted "
"because"
msgstr ""
"Suala la bidhaa na GL kazi ili posting inaweza kuwa kuingizwa kwa sababu"

#: WorkOrderIssue.php:315
msgid ""
"The following SQL to insert the work order issue GLTrans record was used"
msgstr "SQL zifuatazo Insert ili kazi suala rekodi GLTrans ilitumika"

#: WorkOrderIssue.php:334
msgid ""
"The stock account credit on the issue of items to a work order GL posting "
"could not be inserted because"
msgstr ""
"Akaunti ya mikopo ya hisa juu ya suala la vitu na GL kazi ili posting "
"inaweza kuwa kuingizwa kwa sababu"

#: WorkOrderIssue.php:335
msgid "The following SQL to insert the stock GLTrans record was used"
msgstr "SQL zifuatazo Insert rekodi ya hisa GLTrans ilitumika"

#: WorkOrderIssue.php:342
msgid "Could not update the work order cost issued to the work order because"
msgstr ""
"Hakuweza update ili kazi gharama zilizotolewa na utaratibu kazi kwa sababu"

#: WorkOrderIssue.php:352
msgid "The issue of"
msgstr "Suala la"

#: WorkOrderIssue.php:352 WorkOrderReceive.php:676
msgid "against work order"
msgstr "dhidi ya kazi ili"

#: WorkOrderIssue.php:353
msgid "Issue more components to this work order"
msgstr "Suala vipengele zaidi ili kazi hii"

#: WorkOrderIssue.php:354
msgid ""
"Select a different work order for issuing materials and components against"
msgstr ""
"Kuchagua kazi mbalimbali ili kwa ajili ya kutoa vifaa na vipengele dhidi"

#: WorkOrderIssue.php:519
msgid ""
"The selected work order has been closed and variances calculated and posted. "
"No more issues of materials and components can be made against this work "
"order."
msgstr ""
"Ya kuchaguliwa ili kazi imekuwa imefungwa na variances mahesabu na posted. "
"Hakuna zaidi masuala ya vifaa na vipengele inaweza kufanywa dhidi ili kazi "
"hii."

#: WorkOrderIssue.php:529
msgid "Issue to work order"
msgstr "Suala kufanya kazi ili"

#: WorkOrderIssue.php:545 WorkOrderReceive.php:757 WorkOrderStatus.php:64
msgid "Already Received"
msgstr "Tayari Received"

#: WorkOrderIssue.php:552
msgid "Date Material Issued"
msgstr "Imetolewa tarehe Material"

#: WorkOrderIssue.php:554
msgid "Issued From"
msgstr "Iliyotolewa na"

#: WorkOrderIssue.php:593 WorkOrderStatus.php:78
msgid "Material Requirements For this Work Order"
msgstr "Nyenzo Mahitaji Kwa Order Kazi"

#: WorkOrderIssue.php:598 WorkOrderStatus.php:83
msgid "Qty Issued"
msgstr "Imetolewa Uchina"

#: WorkOrderIssue.php:755
msgid "Could not get the detail of the item being issued because"
msgstr "Hakuweza kupata undani wa bidhaa kuwa imetolewa kwa sababu"

#: WorkOrderIssue.php:761
msgid "Issuing"
msgstr "Kutoa"

#: WorkOrderIssue.php:775
msgid "Serial Numbers Issued"
msgstr "Serial Hesabu Imetolewa"

#: WorkOrderIssue.php:781
msgid ""
"Could not retrieve the serial numbers available at the location specified "
"because"
msgstr ""
"Hakuweza Retrieve ya idadi Serial inapatikana katika eneo maalum kwa sababu"

#: WorkOrderIssue.php:784
msgid "There are no serial numbers at this location to issue"
msgstr "Hakuna idadi Serial katika eneo hili suala"

#: WorkOrderIssue.php:787
msgid "Reselect Location or Issued Item"
msgstr "Reselect Location au Item Imetolewa"

#: WorkOrderIssue.php:802 WorkOrderIssue.php:817 WorkOrderIssue.php:825
msgid "Process Items Issued"
msgstr "Items mchakato Imetolewa"

#: WorkOrderIssue.php:807
msgid "Batch/Lots Issued"
msgstr "Kundi / Kura Imetolewa"

#: WorkOrderIssue.php:822
msgid "Quantity Issued"
msgstr "Imetolewa wingi"

#: WorkOrderReceive.php:5
msgid "Receive Work Order"
msgstr "Kazi kupokea Order"

#: WorkOrderReceive.php:23
msgid "Select a work order to receive"
msgstr "Kuchagua ili kazi ya kupokea"

#: WorkOrderReceive.php:25
msgid ""
"This page can only be opened if a work order has been selected. Please "
"select a work order to receive first"
msgstr ""
"Ukarasa huu unaweza tu kufunguliwa kama utaratibu kazi imekuwa kuchaguliwa. "
"Tafadhali chagua ili kazi ya kupokea kwanza"

#: WorkOrderReceive.php:99
msgid "The quantity entered is not numeric - a number is expected"
msgstr "Wingi aliingia si numeric - idadi inatarajiwa"

#: WorkOrderReceive.php:106
msgid ""
"The quantity received is greater than the quantity required even after "
"allowing for the configured allowable over-receive proportion. If this is "
"correct then the work order must be modified first."
msgstr ""
"Wingi kupokea ni mkubwa kuliko wingi required hata baada ya kuruhusu kwa "
"ajili ya configured halali juu-kupokea uwiano. Kama hii ni sahihi, basi "
"utaratibu wa kazi ni lazima kuwa iliyopita kwanza."

#: WorkOrderReceive.php:123 WorkOrderReceive.php:538
msgid ""
"Could not check if a serial number for the stock item already exists because"
msgstr ""
"Hakuweza kuangalia kama idadi Serial kwa bidhaa ya hisa tayari lipo kwa "
"sababu"

#: WorkOrderReceive.php:124 WorkOrderReceive.php:539
msgid ""
"The following SQL to test for an already existing serialised stock item was "
"used"
msgstr ""
"SQL zifuatazo mtihani kwa kipengele zilizopo tayari serialized hisa ilitumika"

#: WorkOrderReceive.php:129
msgid ""
"The serial number entered already exists. Duplicate serial numbers are "
"prohibited. The duplicate item is:"
msgstr ""
"Idadi Serial aliingia ipo. Duplicate idadi Serial ni marufuku. Bidhaa "
"duplicate ni:"

#: WorkOrderReceive.php:153
msgid ""
"Could not retrieve the component quantity left at the location once the "
"component items are issued to the work order (for the purposes of checking "
"that stock will not go negative) because"
msgstr ""
"Hakuweza Retrieve wingi sehemu ya kushoto katika eneo moja ya vitu ni sehemu "
"iliyotolewa na utaratibu wa kazi (kwa madhumuni ya kuangalia kwamba hisa "
"wala kwenda hasi) kwa sababu"

#: WorkOrderReceive.php:157
msgid ""
"Receiving the selected quantity against this work order would result in "
"negative stock for a component. The system parameters are set to prohibit "
"negative stocks from occurring. This manufacturing receipt cannot be created "
"until the stock on hand is corrected."
msgstr ""
"Kupokea kiasi dhidi ya kuchaguliwa ili kazi hii ingeweza kusababisha hisa "
"hasi kwa sehemu ya. vigezo ni kuweka mfumo wa hifadhi ya kuzuia hasi kutoka "
"kutokea. ofisi hii ya viwanda haiwezi kutengenezwa mpaka hisa kwenye mkono "
"ni corrected."

#: WorkOrderReceive.php:237 WorkOrderReceive.php:256
msgid "Cost roll on release of WO"
msgstr "Gharama roll juu ya kutolewa kwa WO"

#: WorkOrderReceive.php:237 WorkOrderReceive.php:256
#: includes/SQL_CommonFunctions.inc:181 includes/SQL_CommonFunctions.inc:200
msgid "Quantity on hand of"
msgstr "Wingi kwa upande wa"

#: WorkOrderReceive.php:240 includes/SQL_CommonFunctions.inc:184
msgid ""
"The GL credit for the stock cost adjustment posting could not be inserted "
"because"
msgstr ""
"mikopo kwa ajili ya kurekebisha GL hisa posting gharama inaweza kuwa "
"kuingizwa kwa sababu"

#: WorkOrderReceive.php:320
msgid ""
"The location stock record could not be updated by the issue of stock to the "
"work order from an auto issue component because"
msgstr ""
"Rekodi ya eneo hisa inaweza kuwa mwisho na suala la hisa ili kazi kutoka "
"sehemu auto suala hilo kwa sababu"

#: WorkOrderReceive.php:349
msgid ""
"stock movement record could not be inserted for an auto-issue component "
"because"
msgstr ""
"hisa rekodi ya harakati inaweza kuwa kuingizwa kwa ajili ya sehemu auto ya "
"suala hilo kwa sababu"

#: WorkOrderReceive.php:357
msgid ""
"Could not be update the work order cost for an auto-issue component because"
msgstr ""
"Inaweza kuwa update ili kazi gharama kwa ajili ya sehemu auto ya suala hilo "
"kwa sababu"

#: WorkOrderReceive.php:358
msgid "The following SQL to update the work order cost was used"
msgstr "SQL zifuatazo update gharama kazi ili mara kutumika"

#: WorkOrderReceive.php:380
msgid ""
"The WIP side of the work order issue GL posting could not be inserted because"
msgstr ""
"Upande wa WIP ya GL kazi ili suala posting inaweza kuwa kuingizwa kwa sababu"

#: WorkOrderReceive.php:381 WorkOrderReceive.php:400
msgid "The following SQL to insert the WO issue GLTrans record was used"
msgstr "SQL zifuatazo kuingiza suala WO rekodi GLTrans ilitumika"

#: WorkOrderReceive.php:399
msgid ""
"The stock side of the work order issue GL posting could not be inserted "
"because"
msgstr ""
"Upande wa hisa ya GL kazi ili suala posting inaweza kuwa kuingizwa kwa sababu"

#: WorkOrderReceive.php:519
msgid "The predefined serial number record could not be deleted because"
msgstr "Serial rekodi ya predefined idadi inaweza kuwa ilifutwa kwa sababu"

#: WorkOrderReceive.php:520
msgid ""
"The following SQL to delete the predefined work order serial number record "
"was used"
msgstr ""
"SQL zifuatazo kufuta predefined kazi ili Serial rekodi ya idadi ilikuwa "
"kutumika"

#: WorkOrderReceive.php:600
msgid "The predefined batch/lot/bundle record could not be deleted because"
msgstr ""
"Mengi ya predefined kundi / / rekodi kifungu inaweza kuwa ilifutwa kwa sababu"

#: WorkOrderReceive.php:601
msgid ""
"The following SQL to delete the predefined work order batch/bundle/lot "
"record was used"
msgstr ""
"SQL zifuatazo kufuta predefined kazi ili kundi / kifungu / rekodi nyingi "
"ilitumika"

#: WorkOrderReceive.php:634
msgid ""
"The receipt of work order finished stock GL posting could not be inserted "
"because"
msgstr ""
"Ofisi ya kazi ili kumaliza hisa GL posting inaweza kuwa kuingizwa kwa sababu"

#: WorkOrderReceive.php:676
msgid "The receipt of"
msgstr "Ofisi ya"

#: WorkOrderReceive.php:677
msgid "Select a different work order for receiving finished stock against"
msgstr "Kuchagua kazi mbalimbali ili kwa ajili ya kupokea kumaliza hisa dhidi"

#: WorkOrderReceive.php:731
msgid ""
"The selected work order has been closed and variances calculated and posted. "
"No more receipts of manufactured items can be received against this work "
"order. You should make up a new work order to receive this item against."
msgstr ""
"Ya kuchaguliwa ili kazi imekuwa imefungwa na variances mahesabu na posted. "
"risiti Hakuna zaidi ya vitu viwandani inaweza kuwa alipokea dhidi ili kazi "
"hii. Unapaswa kufanya kazi mpya ili kupata bidhaa hii dhidi ya."

#: WorkOrderReceive.php:741
msgid "Receive work order"
msgstr "Kupokea kazi ili"

#: WorkOrderReceive.php:762
msgid "Date Received"
msgstr "Date Received"

#: WorkOrderReceive.php:764
msgid "Received Into"
msgstr "Katika kupokea"

#: WorkOrderReceive.php:805
msgid "Serial Numbers Received"
msgstr "Idadi Serial Received"

#: WorkOrderReceive.php:816
msgid "No serial numbers defined yet"
msgstr "Hakuna idadi Serial defined bado"

#: WorkOrderReceive.php:853 WorkOrderReceive.php:899 WorkOrderReceive.php:912
msgid "Process Manufactured Items Received"
msgstr "Mchakato wa Viwandani Items Received"

#: WorkOrderReceive.php:857
msgid "Batch/Lots Received"
msgstr "Kundi / Kura Received"

#: WorkOrderReceive.php:868
msgid "No batches/lots defined yet"
msgstr "Hakuna batches / kura defined bado"

#: WorkOrderStatus.php:5
msgid "Work Order Status Inquiry"
msgstr "Order kazi Hali ya Uchunguzi"

#: WorkOrderStatus.php:47
#, fuzzy
msgid "Work order Number"
msgstr "Kazi Order Idadi"

#: WorkOrderStatus.php:99
msgid "Manual Issue"
msgstr "Suala mwongozo"

#: WOSerialNos.php:18
msgid "Work Order Serial Numbers in Progress"
msgstr "Order kazi Serial Hesabu katika Maendeleo"

#: WOSerialNos.php:20
msgid "Work Order Batches in Progress"
msgstr "Kazi Order batches katika Maendeleo"

#: WOSerialNos.php:25
msgid "This page must to be called from the work order entry screen"
msgstr "Ukarasa huu lazima kuwa aliitwa kutoka screen kazi ili kuingia"

#: WOSerialNos.php:44
msgid "For Work Order Number"
msgstr "Idadi ya Kazi Order"

#: WOSerialNos.php:44
msgid "and output item"
msgstr "na uzalishaji bidhaa"

#: WOSerialNos.php:52
msgid ""
"The quantity of controlled items to add was not numeric - a number is "
"expected"
msgstr "Wingi wa vitu kudhibitiwa kuongeza si numeric - idadi inatarajiwa"

#: WOSerialNos.php:75
msgid "is already entered on this work order"
msgstr "tayari aliingia ili kazi hii"

#: WOSerialNos.php:82
msgid "has already been used for this item"
msgstr "tayari kutumika kwa ajili ya bidhaa hii"

#: WOSerialNos.php:92
msgid "Unable to add the serial numbers requested"
msgstr "Hawawezi kuongeza idadi ya Serial aliomba"

#: WOSerialNos.php:107
msgid ""
"The batch or serial number reference has not been entered - a reference is "
"required"
msgstr ""
"kundi la au kumbukumbu Serial Number haijawahi aliingia - rejea anahitajika"

#: WOSerialNos.php:111 WOSerialNos.php:182
msgid "The quantity for the batch must be numeric"
msgstr "Wingi kwa ajili ya kundi lazima numeric"

#: WOSerialNos.php:120
msgid ""
"The serial number or batch reference must be unique to the item - the "
"reference entered is already entered on this work order"
msgstr ""
"Serial Number au kumbukumbu kundi lazima ya kipekee ya bidhaa - ya "
"kumbukumbu aliingia tayari aliingia ili kazi hii"

#: WOSerialNos.php:127
msgid ""
"The serial number or batch reference must be unique to the item. The serial "
"number/batch entered already exists"
msgstr ""
"Serial Number au kumbukumbu kundi lazima ya kipekee ya bidhaa. Serial "
"Number / kundi aliingia tayari lipo"

#: WOSerialNos.php:131
msgid "Could not add a new serial number/batch"
msgstr "Hakuweza kuongeza idadi mpya Serial / kundi"

#: WOSerialNos.php:147
msgid "Unable to add the batch or serial number requested"
msgstr "Hawawezi kuongeza kundi au Serial Number aliomba"

#: WOSerialNos.php:168
msgid "The batch/serial number"
msgstr "Kundi / Serial Number"

#: WOSerialNos.php:168
msgid "has been deleted from this work order"
msgstr "imefutwa kutokana na kazi hii ili"

#: WOSerialNos.php:178
msgid ""
"The new batch or serial number reference has not been entered - a reference "
"is required"
msgstr ""
"kundi ya mwezi au kumbukumbu Serial Number haijawahi aliingia - rejea "
"anahitajika"

#: WOSerialNos.php:192
msgid "The reference entered is already entered on this work order"
msgstr "rejea iliingia tayari aliingia ili kazi hii"

#: WOSerialNos.php:199
msgid "The serial number/batch entered already exists"
msgstr "Serial Number / kundi aliingia tayari lipo"

#: WOSerialNos.php:214
msgid "Could not update serial/batches on the work order"
msgstr "Hakuweza Serial update / batches juu ya utaratibu wa kazi"

#: WOSerialNos.php:241
msgid "Add A Number of New Serial Numbers"
msgstr "Kuongeza idadi ya Hesabu New Serial"

#: WOSerialNos.php:244
msgid "Starting at"
msgstr "Kuanzia"

#: WOSerialNos.php:250 WOSerialNos.php:290 includes/InputSerialItems.php:100
#: includes/InputSerialItems.php:104 includes/OutputSerialItems.php:31
msgid "Serial No"
msgstr "Serial No"

#: WOSerialNos.php:252
msgid "Add a single serial number"
msgstr "Kuongeza moja Serial Number"

#: WOSerialNos.php:256
msgid "Batch/Lot Ref"
msgstr "Kundi / Loti Kumb"

#: WOSerialNos.php:258
msgid "Add a single batch/lot number"
msgstr "Kuongeza kundi moja / mengi idadi"

#: WOSerialNos.php:280
msgid "Could note get the work order serial/batch items"
msgstr "Inaweza note ili kupata kazi Serial / kundi vitu"

#: WOSerialNos.php:284
msgid ""
"There are no serial items or batches yet defined for this work order item. "
"Create new items first"
msgstr ""
"Hakuna vitu Serial au bado batches defined kwa item ili kazi. Kujenga mpya "
"vitu kwanza"

#: WOSerialNos.php:295
msgid "Batch Ref"
msgstr "Kundi Kumb"

#: WOSerialNos.php:337
msgid "Back To Work Order"
msgstr "Nyuma Kazi Order"

#: WWW_Access.php:7
msgid "Access Permission Maintenance"
msgstr "Permission upatikanaji Maintenance"

#: WWW_Access.php:29
msgid "The role description entered must be at least 4 characters long"
msgstr "Maelezo jukumu aliingia lazima angalau 4 wahusika kwa muda mrefu"

#: WWW_Access.php:39
msgid "The update of the security role description failed because"
msgstr "Update wa maelezo ya jukumu usalama alishindwa kwa sababu"

#: WWW_Access.php:40
msgid "The Security role description was updated."
msgstr "Maelezo Usalama jukumu alikuwa updated."

#: WWW_Access.php:43
msgid "The update of the security role failed because"
msgstr "Update ya jukumu la usalama alishindwa kwa sababu"

#: WWW_Access.php:44
msgid "The Security role was created."
msgstr "jukumu la Usalama iliundwa."

#: WWW_Access.php:55
msgid "The addition of the page group access failed because"
msgstr "Aidha ya kupata ukurasa wa kundi alishindwa kwa sababu"

#: WWW_Access.php:56
msgid "The page group access was added."
msgstr "Ukurasa wa upatikanaji wa kundi alikuwa aliongeza."

#: WWW_Access.php:61
msgid "The removal of this page-group access failed because"
msgstr "Kuondolewa kwa hii kupata Ukarasa-kundi alishindwa kwa sababu"

#: WWW_Access.php:62
msgid "This page-group access was removed."
msgstr "kupata Ukurasa-kundi ilikuwa kuondolewa."

#: WWW_Access.php:82
msgid "Cannot delete this role because user accounts are setup using it"
msgstr "Hawezi kufuta jukumu hili kwa sababu user akaunti ni kuanzisha kutumia"

#: WWW_Access.php:83
msgid "user accounts that have this security role setting"
msgstr "user akaunti ambayo jukumu hili usalama kuweka"

#: WWW_Access.php:89
msgid "security role has been deleted"
msgstr "jukumu usalama imefutwa"

#: WWW_Access.php:124
#, fuzzy, php-format
msgid "Are you sure you wish to delete this role?"
msgstr "Una uhakika unataka kufuta bei?"

#: WWW_Access.php:139
msgid "Review Existing Roles"
msgstr "Mapitio zilizopo Wajibu"

#: WWW_Access.php:151
msgid "The selected role is no longer available."
msgstr "Jukumu kuchaguliwa tena zaidi."

#: WWW_Access.php:175
msgid "Enter Role"
msgstr "Kuingia Wajibu"

#: WWW_Access.php:199
msgid "Assigned Security Tokens"
msgstr "Kupewa Usalama ishara"

#: WWW_Access.php:200
msgid "Available Security Tokens"
msgstr "Inapatikana Usalama ishara"

#: WWW_Access.php:218
#, fuzzy, php-format
msgid "Are you sure you wish to delete this security token from this role?"
msgstr ""
"Una uhakika unataka kufuta kipengele hiki Mpya kutoka kumbuka ya mikopo?"

#: WWW_Users.php:24
#, fuzzy
msgid "Eastern European Russian Japanese Korean Vietnamese Hebrew Arabic Thai"
msgstr "Ulaya ya Mashariki Kirusi Kijapani Kikorea Kiyahudi Kiarabu Thai"

#: WWW_Users.php:94
#, fuzzy
msgid "The user ID"
msgstr "User ID"

#: WWW_Users.php:94
#, fuzzy
msgid "already exists and cannot be used again"
msgstr " tayari zipo katika aina hii ya Nembo."

#: WWW_Users.php:160
msgid "The selected user record has been updated"
msgstr "Rekodi ya kuchaguliwa user imekuwa updated"

#: WWW_Users.php:199
msgid "A new user record has been inserted"
msgstr "A rekodi mpya user imekuwa kuingizwa"

#: WWW_Users.php:241
msgid "Cannot delete user as entries already exist in the audit trail"
msgstr ""
"Hawezi kufuta user kama entries tayari zipo katika uchaguzi ya ukaguzi wa "
"hesabu"

#: WWW_Users.php:245
msgid "The User could not be deleted because"
msgstr "User hakuweza kufutwa kwa sababu"

#: WWW_Users.php:247
msgid "User Deleted"
msgstr "Deleted user"

#: WWW_Users.php:284
msgid "Last Visit"
msgstr "Ziara ya mwisho"

#: WWW_Users.php:285 WWW_Users.php:463
msgid "Security Role"
msgstr "Wajibu wa usalama"

#: WWW_Users.php:286
msgid "Report Size"
msgstr "Ripoti Ukubwa"

#: WWW_Users.php:324
#, fuzzy, php-format
msgid "Are you sure you wish to delete this user?"
msgstr "Una uhakika unataka kufuta muuzaji?"

#: WWW_Users.php:350
msgid "Review Existing Users"
msgstr "Mapitio zilizopo Watumiaji"

#: WWW_Users.php:407
msgid "User code"
msgstr "User code"

#: WWW_Users.php:477
#, fuzzy
msgid "User Can Create Tenders"
msgstr "User wanaweza kujenga Daraja"

#: WWW_Users.php:531
msgid "Restrict to Sales Person"
msgstr "Saka Mtu Sales"

#: WWW_Users.php:537 WWW_Users.php:539
msgid "Not a salesperson only login"
msgstr "Salesperson si tu login"

#: WWW_Users.php:650
msgid "options"
msgstr "chaguzi"

#: WWW_Users.php:684 WWW_Users.php:688
msgid "Open"
msgstr "Wazi"

#: WWW_Users.php:685 WWW_Users.php:687
msgid "Blocked"
msgstr "Blocked"

#: Z_AccountCodeTo20Digits.php:4
#, fuzzy
msgid "Update SQL foreign keys"
msgstr "Mwisho Lines"

#: Z_AccountCodeTo20Digits.php:13
#, fuzzy
msgid "Failed to retreive constraint information from schema"
msgstr "Hakuweza Retrieve shughuli habari"

#: Z_AccountCodeTo20Digits.php:14
#, fuzzy
msgid "The SQL failed to retrieve constraint information is "
msgstr "SQL kuwa ilitumika Retrieve ya habari mara"

#: Z_AccountCodeTo20Digits.php:29
#, fuzzy
msgid "The foreign key "
msgstr "Mstari ili"

#: Z_AccountCodeTo20Digits.php:41
#, fuzzy
msgid "The column "
msgstr "Safu"

#: Z_BottomUpCosts.php:6
msgid "Recalculate BOM costs"
msgstr "Recalculate Bom gharama"

#: Z_BottomUpCosts.php:25
msgid "An error occurred selecting all bottom level components"
msgstr "Hitilafu ilitokea kuchagua vipengele vyote ngazi ya chini"

#: Z_BottomUpCosts.php:26
msgid ""
"The SQL that was used to select bottom level components and failed in the "
"process was"
msgstr ""
"SQL kuwa ilitumika kuchagua vipengele ngazi ya chini na kushindwa katika "
"mchakato wa mara"

#: Z_BottomUpCosts.php:40
#, fuzzy
msgid "Failed on item"
msgstr "Alishindwa kwenye item "

#: Z_BottomUpCosts.php:40
#, fuzzy
msgid "Cost update has been rolled back"
msgstr "Hakuna masasisho kuwa akifanya"

#: Z_BottomUpCosts.php:44
msgid "All cost updates committed to the database."
msgstr "updates gharama zote nia ya database."

#: Z_BottomUpCosts.php:51
msgid ""
"This script will not update the General Ledger stock balances for the "
"changed costs. If you use integrated stock then do not use this utility"
msgstr ""

#: Z_BottomUpCosts.php:56
msgid "Update costs for all items listed in a bill of materials"
msgstr "Mwisho gharama kwa ajili ya vitu wote waliotajwa katika hati ya vifaa"

#: Z_BottomUpCosts.php:59
msgid "Run"
msgstr "Kukimbia"

#: Z_ChangeBranchCode.php:5
msgid "UTILITY PAGE To Changes A Customer Branch Code In All Tables"
msgstr "Shirika UKURASA Ili Mabadiliko A Tawi Wateja Kanuni ya mbao zote"

#: Z_ChangeBranchCode.php:17
msgid "The customer branch code"
msgstr "Tawi la mteja code"

#: Z_ChangeBranchCode.php:17
msgid "does not currently exist as a customer branch code in the system"
msgstr "sasa hana kuwepo kama kanuni mteja tawi katika mfumo"

#: Z_ChangeBranchCode.php:23
msgid ""
"The new customer branch code to change the old code to must be entered as "
"well"
msgstr ""
"Mpya ya wateja na mabadiliko ya tawi kificho kificho wa zamani iwekwe pia"

#: Z_ChangeBranchCode.php:28
msgid "The new customer branch code cannot contain"
msgstr "Mpya ya mteja code tawi haiwezi kudhibiti"

#: Z_ChangeBranchCode.php:37
msgid "The replacement customer branch code"
msgstr "Badala ya mteja tawi code"

#: Z_ChangeBranchCode.php:37
msgid "already exists as a branch code for the same customer"
msgstr "tayari lipo kama kanuni tawi kwa wateja sawa"

#: Z_ChangeBranchCode.php:37
msgid "a unique branch code must be entered for the new code"
msgstr "kipekee code tawi iwekwe kwa kanuni mpya"

#: Z_ChangeBranchCode.php:45
msgid "Inserting the new customer branches master record"
msgstr "Kuingiza wateja matawi mapya mwenye rekodi"

#: Z_ChangeBranchCode.php:106
msgid "The SQL to insert the new customer branch master record failed because"
msgstr "SQL Insert ya mwezi mteja tawi mwenye rekodi alishindwa kwa sababu"

#: Z_ChangeBranchCode.php:109
msgid "Changing customer transaction records"
msgstr "Kubadilisha kumbukumbu za manunuzi ya wateja"

#: Z_ChangeBranchCode.php:115
msgid "The SQL to update debtor transaction records failed because"
msgstr "SQL update jukumu alishindwa kwa sababu kumbukumbu za manunuzi"

#: Z_ChangeBranchCode.php:118 Z_ChangeCustomerCode.php:164
#: Z_ChangeStockCategory.php:77 Z_ChangeStockCode.php:162
msgid "Changing sales analysis records"
msgstr "Kubadilisha kumbukumbu uchambuzi mauzo"

#: Z_ChangeBranchCode.php:124
msgid "The SQL to update Sales Analysis records failed because"
msgstr "SQL update Sales Uchambuzi kumbukumbu alishindwa kwa sababu"

#: Z_ChangeBranchCode.php:128 Z_ChangeCustomerCode.php:171
#: Z_ChangeStockCode.php:169
msgid "Changing order delivery differences records"
msgstr "Kubadilisha tofauti ili utoaji wa rekodi"

#: Z_ChangeBranchCode.php:134
msgid "The SQL to update order delivery differences records failed because"
msgstr "SQL update ili utoaji tofauti kumbukumbu alishindwa kwa sababu"

#: Z_ChangeBranchCode.php:138 Z_ChangeCustomerCode.php:177
#: Z_ChangeStockCode.php:176
msgid "Changing pricing records"
msgstr "Kubadilisha kumbukumbu bei"

#: Z_ChangeBranchCode.php:143
msgid "The SQL to update the pricing records failed because"
msgstr "SQL update kumbukumbu bei ya alishindwa kwa sababu"

#: Z_ChangeBranchCode.php:147 Z_ChangeCustomerCode.php:183
msgid "Changing sales orders records"
msgstr "Kubadilisha maagizo ya mauzo ya kumbukumbu"

#: Z_ChangeBranchCode.php:152
msgid "The SQL to update the sales order header records failed because"
msgstr "SQL update mauzo ili header kumbukumbu alishindwa kwa sababu"

#: Z_ChangeBranchCode.php:156 Z_ChangeCustomerCode.php:189
#: Z_ChangeStockCode.php:115
msgid "Changing stock movement records"
msgstr "Kubadilisha kumbukumbu harakati hisa"

#: Z_ChangeBranchCode.php:161
msgid "The SQL to update the stock movement records failed because"
msgstr "SQL update harakati hisa kumbukumbu alishindwa kwa sababu"

#: Z_ChangeBranchCode.php:164 Z_ChangeCustomerCode.php:194
msgid "Changing user default customer records"
msgstr "Kubadilisha kumbukumbu user default mteja"

#: Z_ChangeBranchCode.php:170 Z_ChangeCustomerCode.php:197
msgid "The SQL to update the user records failed"
msgstr "SQL update user kumbukumbu ya kushindwa"

#: Z_ChangeBranchCode.php:173
msgid "Changing the customer branch code in contract header records"
msgstr "Kubadilisha tawi mteja kificho katika kumbukumbu header mkataba"

#: Z_ChangeBranchCode.php:178
msgid "The SQL to update contract header records failed because"
msgstr "SQL update mkataba header kumbukumbu alishindwa kwa sababu"

#: Z_ChangeBranchCode.php:184
msgid "Deleting the old customer branch record"
msgstr "Kufuta wa zamani mteja tawi rekodi"

#: Z_ChangeBranchCode.php:189
msgid "The SQL to delete the old customer branch record failed because"
msgstr "SQL kufuta rekodi ya zamani ya wateja tawi alishindwa kwa sababu"

#: Z_ChangeBranchCode.php:205
msgid "Existing Branch Code"
msgstr "Tawi Kanuni zilizopo"

#: Z_ChangeBranchCode.php:209
msgid "New Branch Code"
msgstr "Kanuni mpya ya Tawi"

#: Z_ChangeCustomerCode.php:6
msgid "UTILITY PAGE To Changes A Customer Code In All Tables"
msgstr "Shirika UKURASA Ili Mabadiliko A Kanuni Wateja Katika Jedwali zote"

#: Z_ChangeCustomerCode.php:14
msgid "The customer code"
msgstr "Kanuni ya wateja"

#: Z_ChangeCustomerCode.php:14
msgid "does not currently exist as a customer code in the system"
msgstr "sasa hana kuwepo kama kanuni ya wateja katika mfumo"

#: Z_ChangeCustomerCode.php:21
msgid "The new customer code to change the old code to must be entered as well"
msgstr "Mpya ya wateja na mabadiliko ya kanuni kanuni ya zamani iwekwe pia"

#: Z_ChangeCustomerCode.php:28
msgid "The replacement customer code"
msgstr "Badala ya mteja code"

#: Z_ChangeCustomerCode.php:28
msgid "already exists as a customer code in the system"
msgstr "tayari lipo kama kanuni ya wateja katika mfumo"

#: Z_ChangeCustomerCode.php:28
msgid "a unique customer code must be entered for the new code"
msgstr "kipekee code mteja iwekwe kwa kanuni mpya"

#: Z_ChangeCustomerCode.php:35
msgid "Inserting the new debtors master record"
msgstr "Kuingiza jukumu mpya mwenye rekodi"

#: Z_ChangeCustomerCode.php:92
msgid "The SQL to insert the new debtors master record failed"
msgstr "SQL Insert mwenye jukumu rekodi mpya alishindwa"

#: Z_ChangeCustomerCode.php:92 Z_DeleteSalesTransActions.php:56
msgid "the SQL statement was"
msgstr "SQL taarifa mara"

#: Z_ChangeCustomerCode.php:95
msgid "Inserting new customer branch records"
msgstr "Inserting rekodi mpya tawi mteja"

#: Z_ChangeCustomerCode.php:155
msgid "The SQL to insert new customer branch records failed"
msgstr "SQL Insert rekodi mpya tawi mteja alishindwa"

#: Z_ChangeCustomerCode.php:157
msgid "Changing debtor transaction records"
msgstr "Kubadilisha kumbukumbu za manunuzi deni"

#: Z_ChangeCustomerCode.php:161
msgid "The SQL to update debtor transaction records failed"
msgstr "SQL update jukumu shughuli kumbukumbu alishindwa"

#: Z_ChangeCustomerCode.php:168 Z_ChangeStockCategory.php:79
#: Z_ChangeStockCode.php:164
msgid "The SQL to update Sales Analysis records failed"
msgstr "SQL update Sales Uchambuzi kumbukumbu alishindwa"

#: Z_ChangeCustomerCode.php:173 Z_ChangeStockCode.php:171
msgid "The SQL to update order delivery differences records failed"
msgstr "SQL update ili utoaji tofauti kumbukumbu alishindwa"

#: Z_ChangeCustomerCode.php:180 Z_ChangeStockCode.php:178
msgid "The SQL to update the pricing records failed"
msgstr "SQL update kumbukumbu bei ya kushindwa"

#: Z_ChangeCustomerCode.php:186 Z_ChangeCustomerCode.php:191
#: Z_ChangeStockCode.php:185
msgid "The SQL to update the sales order header records failed"
msgstr "SQL update mauzo ili header kumbukumbu alishindwa"

#: Z_ChangeCustomerCode.php:200
msgid "Changing the customer code in contract header records"
msgstr "Kubadilisha kanuni wateja katika rekodi ya mkataba header"

#: Z_ChangeCustomerCode.php:203
msgid "The SQL to update contract header records failed"
msgstr "SQL update mkataba header kumbukumbu alishindwa"

#: Z_ChangeCustomerCode.php:208
msgid "Deleting the old customer branch records from the CustBranch table"
msgstr "Kufuta rekodi ya zamani tawi wateja kutoka meza CustBranch"

#: Z_ChangeCustomerCode.php:210
msgid ""
"The SQL to delete the old CustBranch records for the old debtor record failed"
msgstr ""
"SQL kufuta rekodi ya zamani CustBranch kwa ajili ya rekodi ya zamani mdaiwa "
"kushindwa"

#: Z_ChangeCustomerCode.php:214
msgid "Deleting the customer code from the DebtorsMaster table"
msgstr "Kufuta kanuni wateja kutoka meza DebtorsMaster"

#: Z_ChangeCustomerCode.php:217
msgid "The SQL to delete the old debtor record failed"
msgstr "SQL kufuta rekodi ya zamani jukumu alishindwa"

#: Z_ChangeCustomerCode.php:232
msgid "Existing Debtor Code"
msgstr "Kanuni zilizopo deni"

#: Z_ChangeCustomerCode.php:236
msgid "New Debtor Code"
msgstr "Mwezi jukumu Kanuni"

#: Z_ChangeStockCategory.php:6
msgid "UTILITY PAGE Change A Stock Category"
msgstr "UKURASA shirika Change A Jamii Stock"

#: Z_ChangeStockCategory.php:17
msgid "The stock Category"
msgstr "Ya Jamii hisa"

#: Z_ChangeStockCategory.php:17
msgid "does not currently exist as a stock category in the system"
msgstr "sasa hana kuwepo kama sehemu ya hisa katika mfumo"

#: Z_ChangeStockCategory.php:23 Z_ChangeStockCode.php:26
msgid ""
"The new stock code to change the old code to contains illegal characters - "
"no changes will be made"
msgstr ""
"Mpya ya hisa kanuni na mabadiliko ya kanuni zamani ina herufi haramu - "
"hakuna mabadiliko zitafanywa"

#: Z_ChangeStockCategory.php:29 Z_ChangeStockCode.php:31
msgid "The new stock code to change the old code to must be entered as well"
msgstr "Mpya ya hisa kanuni na mabadiliko ya kanuni ya zamani iwekwe pia"

#: Z_ChangeStockCategory.php:39
msgid "The replacement stock category"
msgstr "Ya hisa badala ya jamii"

#: Z_ChangeStockCategory.php:39
msgid "already exists as a stock category in the system"
msgstr "tayari lipo kama sehemu ya hisa katika mfumo"

#: Z_ChangeStockCategory.php:39
msgid "a unique stock category must be entered for the new stock category"
msgstr "kipekee jamii hisa iwekwe kwa jamii mpya ya hisa"

#: Z_ChangeStockCategory.php:44
msgid "Adding the new stock Category record"
msgstr "Kuongeza mpya ya hisa Jamii rekodi"

#: Z_ChangeStockCategory.php:64
msgid "The SQL to insert the new stock category record failed"
msgstr "SQL Insert ya mwezi hisa jamii rekodi ya kushindwa"

#: Z_ChangeStockCategory.php:66 Z_ChangeStockCategory.php:71
#: Z_ChangeStockCategory.php:76 Z_ChangeStockCategory.php:81
#: Z_ChangeStockCategory.php:89 Z_ChangeStockCode.php:107
#: Z_ChangeStockCode.php:113 Z_ChangeStockCode.php:119
#: Z_ChangeStockCode.php:126 Z_ChangeStockCode.php:132
#: Z_ChangeStockCode.php:142 Z_ChangeStockCode.php:151
#: Z_ChangeStockCode.php:159 Z_ChangeStockCode.php:166
#: Z_ChangeStockCode.php:173 Z_ChangeStockCode.php:180
#: Z_ChangeStockCode.php:187 Z_ChangeStockCode.php:194
#: Z_ChangeStockCode.php:201 Z_ChangeStockCode.php:207
#: Z_ChangeStockCode.php:213 Z_ChangeStockCode.php:219
#: Z_ChangeStockCode.php:226 Z_ChangeStockCode.php:233
#: Z_ChangeStockCode.php:240 Z_ChangeStockCode.php:248
#: Z_ChangeStockCode.php:254 Z_ChangeStockCode.php:259
#: Z_ChangeStockCode.php:266 Z_ChangeStockCode.php:274
#: Z_ChangeStockCode.php:279 Z_ChangeStockCode.php:286
#: Z_ChangeStockCode.php:292 Z_ChangeStockCode.php:304
#: Z_ChangeStockCode.php:316
msgid "completed"
msgstr "kukamilika"

#: Z_ChangeStockCategory.php:67
msgid "Changing stock properties"
msgstr "Kubadilisha tabia za hisa"

#: Z_ChangeStockCategory.php:69
msgid "The SQL to update stock properties records failed"
msgstr "SQL update hisa mali kumbukumbu alishindwa"

#: Z_ChangeStockCategory.php:72
msgid "Changing stock master records"
msgstr "Kubadilisha kumbukumbu mwenye hisa"

#: Z_ChangeStockCategory.php:74
msgid "The SQL to update stock master transaction records failed"
msgstr "SQL update hisa bwana shughuli kumbukumbu alishindwa"

#: Z_ChangeStockCategory.php:85
msgid "Deleting the old stock category record"
msgstr "Kufuta wa zamani hisa jamii rekodi"

#: Z_ChangeStockCategory.php:87
msgid "The SQL to delete the old stock category record failed"
msgstr "SQL kufuta rekodi ya zamani ya hisa jamii kushindwa"

#: Z_ChangeStockCategory.php:90 Z_ChangeStockCode.php:319
msgid "was successfully changed to"
msgstr "mara kwa mafanikio iliyopita na"

#: Z_ChangeStockCategory.php:98
msgid "Existing Inventory Category Code"
msgstr "Zilizopo Mali Jamii Code"

#: Z_ChangeStockCategory.php:102
msgid "New Inventory Category Code"
msgstr "Mpya Mali Jamii Code"

#: Z_ChangeStockCode.php:8
msgid "UTILITY PAGE Change A Stock Code"
msgstr "UKURASA shirika Change A Kanuni Stock"

#: Z_ChangeStockCode.php:21
msgid "The stock code"
msgstr "Kanuni ya hisa"

#: Z_ChangeStockCode.php:21
msgid "does not currently exist as a stock code in the system"
msgstr "sasa hana kuwepo kama kanuni ya hisa katika mfumo"

#: Z_ChangeStockCode.php:40
msgid "The replacement stock code"
msgstr "Ya hisa badala code"

#: Z_ChangeStockCode.php:40
msgid "already exists as a stock code in the system"
msgstr "tayari lipo kama kanuni ya hisa katika mfumo"

#: Z_ChangeStockCode.php:40
msgid "a unique stock code must be entered for the new code"
msgstr "kipekee code hisa iwekwe kwa kanuni mpya"

#: Z_ChangeStockCode.php:48
msgid "Adding the new stock master record"
msgstr "Kuongeza hisa mpya mwenye rekodi"

#: Z_ChangeStockCode.php:105
msgid "The SQL to insert the new stock master record failed"
msgstr "SQL Insert ya mwezi hisa mwenye rekodi ya kushindwa"

#: Z_ChangeStockCode.php:109
msgid "Changing stock location records"
msgstr "Kubadilisha kumbukumbu eneo hisa"

#: Z_ChangeStockCode.php:111
msgid "The SQL to update stock location records failed"
msgstr "SQL update hisa eneo kumbukumbu alishindwa"

#: Z_ChangeStockCode.php:117
msgid "The SQL to update stock movement transaction records failed"
msgstr "SQL update hisa harakati shughuli kumbukumbu alishindwa"

#: Z_ChangeStockCode.php:121
msgid "Changing location transfer information"
msgstr "Kubadilisha eneo kuhamisha habari"

#: Z_ChangeStockCode.php:124
msgid "The SQL to update the loctransfers records failed"
msgstr "SQL update kumbukumbu loctransfers alishindwa"

#: Z_ChangeStockCode.php:128
msgid "Changing MRP demands information"
msgstr "Kubadilisha madai MRP habari"

#: Z_ChangeStockCode.php:130
msgid "The SQL to update the mrpdemands records failed"
msgstr "SQL update kumbukumbu mrpdemands alishindwa"

#: Z_ChangeStockCode.php:138
msgid "Changing MRP planned orders information"
msgstr "MRP kubadilisha amri iliyopangwa habari"

#: Z_ChangeStockCode.php:140
msgid "The SQL to update the mrpplannedorders records failed"
msgstr "SQL update kumbukumbu mrpplannedorders alishindwa"

#: Z_ChangeStockCode.php:147
msgid "Changing MRP requirements information"
msgstr "Kubadilisha mahitaji MRP habari"

#: Z_ChangeStockCode.php:149
msgid "The SQL to update the mrprequirements records failed"
msgstr "SQL update kumbukumbu mrprequirements alishindwa"

#: Z_ChangeStockCode.php:155
msgid "Changing MRP supplies information"
msgstr "Kubadilisha vifaa MRP habari"

#: Z_ChangeStockCode.php:157
msgid "The SQL to update the mrpsupplies records failed"
msgstr "SQL update kumbukumbu mrpsupplies alishindwa"

#: Z_ChangeStockCode.php:183
msgid "Changing sales orders detail records"
msgstr "Kubadilisha amri rekodi ya mauzo kwa undani"

#: Z_ChangeStockCode.php:190
msgid "Changing purchase order details records"
msgstr "Kubadilisha maelezo ili kununua rekodi"

#: Z_ChangeStockCode.php:192
msgid "The SQL to update the purchase order detail records failed"
msgstr "SQL update ili kununua undani kumbukumbu alishindwa"

#: Z_ChangeStockCode.php:197
msgid "Changing purchasing data records"
msgstr "Kubadilisha taarifa ya ununuzi wa kumbukumbu"

#: Z_ChangeStockCode.php:199
msgid "The SQL to update the purchasing data records failed"
msgstr "SQL update data ununuzi wa kumbukumbu za kushindwa"

#: Z_ChangeStockCode.php:203
msgid "Changing the stock code in shipment charges records"
msgstr "Kubadilisha kanuni hisa katika kumbukumbu transport mashtaka"

#: Z_ChangeStockCode.php:205
msgid "The SQL to update Shipment Charges records failed"
msgstr "SQL update Shipment Mashtaka kumbukumbu alishindwa"

#: Z_ChangeStockCode.php:209
msgid "Changing the stock check freeze file records"
msgstr "Kubadilisha kuangalia hisa faili kumbukumbu kufungia"

#: Z_ChangeStockCode.php:211
msgid "The SQL to update stock check freeze records failed"
msgstr "SQL update hisa kuangalia kufungia kumbukumbu za kushindwa"

#: Z_ChangeStockCode.php:215
msgid "Changing the stock counts table records"
msgstr "Kubadilisha hisa makosa kumbukumbu meza"

#: Z_ChangeStockCode.php:217
msgid "The SQL to update stock counts records failed"
msgstr "SQL update hisa makosa kumbukumbu alishindwa"

#: Z_ChangeStockCode.php:222
msgid "Changing the GRNs table records"
msgstr "Kubadilisha kumbukumbu meza GRNs"

#: Z_ChangeStockCode.php:224
msgid "The SQL to update GRN records failed"
msgstr "SQL update GRN kumbukumbu alishindwa"

#: Z_ChangeStockCode.php:229
msgid "Changing the contract BOM table records"
msgstr "Kubadilisha mkataba kumbukumbu meza Bom"

#: Z_ChangeStockCode.php:231
msgid "The SQL to contract BOM records failed"
msgstr "SQL kwa mkataba Bom kumbukumbu alishindwa"

#: Z_ChangeStockCode.php:236 Z_ChangeStockCode.php:244
msgid "Changing the BOM table records"
msgstr "Kubadilisha kumbukumbu meza Bom"

#: Z_ChangeStockCode.php:236
msgid "components"
msgstr "vipengele"

#: Z_ChangeStockCode.php:238
msgid "The SQL to update the BOM records failed"
msgstr "SQL update kumbukumbu Bom alishindwa"

#: Z_ChangeStockCode.php:244 Z_ChangeStockCode.php:262
msgid "parents"
msgstr "wazazi"

#: Z_ChangeStockCode.php:246
msgid "The SQL to update the BOM parent records failed"
msgstr "SQL update mzazi Bom kumbukumbu alishindwa"

#: Z_ChangeStockCode.php:250
msgid "Changing any image files"
msgstr "Kubadilisha files picha yoyote"

#: Z_ChangeStockCode.php:262
msgid "Changing the item properties table records"
msgstr "Kubadilisha tabia za bidhaa meza ya kumbukumbu"

#: Z_ChangeStockCode.php:264
msgid "The SQL to update the item properties records failed"
msgstr "SQL update bidhaa mali kumbukumbu alishindwa"

#: Z_ChangeStockCode.php:269
msgid "Changing work order requirements information"
msgstr "Kubadilisha mahitaji ili kazi habari"

#: Z_ChangeStockCode.php:272
msgid "The SQL to update the stockid worequirements records failed"
msgstr "SQL update stockid worequirements kumbukumbu alishindwa"

#: Z_ChangeStockCode.php:277
msgid "The SQL to update the parent stockid worequirements records failed"
msgstr "SQL update stockid mzazi worequirements kumbukumbu alishindwa"

#: Z_ChangeStockCode.php:281
msgid "Changing work order information"
msgstr "Kubadilisha kazi ili habari"

#: Z_ChangeStockCode.php:284
msgid "The SQL to update the woitem records failed"
msgstr "SQL update woitem kumbukumbu ya kushindwa"

#: Z_ChangeStockCode.php:288
#, fuzzy
msgid "Changing sales category information"
msgstr "Kubadilisha yoyote serialized bidhaa habari"

#: Z_ChangeStockCode.php:290
#, fuzzy
msgid "The SQL to update the sales category records failed"
msgstr "SQL update user kumbukumbu ya kushindwa"

#: Z_ChangeStockCode.php:295
msgid "Changing any serialised item information"
msgstr "Kubadilisha yoyote serialized bidhaa habari"

#: Z_ChangeStockCode.php:299 Z_ChangeStockCode.php:302
msgid "The SQL to update the stockserialitem records failed"
msgstr "SQL update stockserialitem kumbukumbu ya kushindwa"

#: Z_ChangeStockCode.php:312
msgid "Deleting the old stock master record"
msgstr "Kufuta wa zamani bwana hisa rekodi"

#: Z_ChangeStockCode.php:314
msgid "The SQL to delete the old stock master record failed"
msgstr "SQL kufuta rekodi ya zamani ya hisa bwana alishindwa"

#: Z_ChangeStockCode.php:329
msgid "Existing Inventory Code"
msgstr "Mali Kanuni zilizopo"

#: Z_ChangeStockCode.php:333
msgid "New Inventory Code"
msgstr "Mali mpya Code"

#: Z_CheckAllocationsFrom.php:5
msgid "Identify Allocation Stuff Ups"
msgstr "Mgao kutambua Stuff Ups"

#: Z_CheckAllocationsFrom.php:34 Z_CheckAllocationsFrom.php:59
msgid "Ov Amt"
msgstr "Ov Amt"

#: Z_CheckAllocationsFrom.php:36 Z_CheckAllocationsFrom.php:61
msgid "Tot Allcns"
msgstr "Tot Allcns"

#: Z_CheckAllocationsFrom.php:67
msgid "There are no inconsistent allocations"
msgstr "Hakuna fedha haiendani"

#: Z_CheckAllocationsFrom.php:67 Z_CheckAllocs.php:28
msgid "all is well"
msgstr "wote ni vizuri"

#: Z_CheckAllocs.php:6
msgid "Customer Allocations != DebtorTrans.Alloc"
msgstr "Mteja Bajeti =! DebtorTrans.Alloc"

#: Z_CheckAllocs.php:28
msgid "There are no inconsistencies with allocations"
msgstr "Hakuna kutokwenda kwa mgao"

#: Z_CheckAllocs.php:34
msgid "Allocations made against"
msgstr "Mgawanyo yaliyotolewa dhidi"

#: Z_CheckAllocs.php:34
msgid "Invoice Number"
msgstr "Idadi invoice"

#: Z_CheckAllocs.php:35
msgid "Original Invoice Total"
msgstr "Jumla ya awali ya ankara"

#: Z_CheckAllocs.php:36
msgid "Total amount recorded as allocated against it"
msgstr "Jumla ya kiasi kumbukumbu kama zilizotengwa dhidi yake"

#: Z_CheckAllocs.php:37
msgid "Total of allocation records"
msgstr "Jumla ya rekodi mgao"

#: Z_CheckDebtorsControl.php:5 Z_CheckDebtorsControl.php:21
msgid "Debtors Control Integrity"
msgstr "Jukumu Kudhibiti Uadilifu"

#: Z_CheckDebtorsControl.php:41
msgid "Start Period:"
msgstr "Kuanza Period:"

#: Z_CheckDebtorsControl.php:44
msgid "End Period:"
msgstr "Kipindi cha mwisho:"

#: Z_CheckDebtorsControl.php:79
msgid "Bal B/F in GL"
msgstr "Bal B / F katika GL"

#: Z_CheckDebtorsControl.php:82
msgid "Bal C/F in GL"
msgstr "Bal C / F katika GL"

#: Z_CheckDebtorsControl.php:83
msgid "Calculated"
msgstr "Mahesabu"

#: Z_CheckDebtorsControl.php:84 Z_CheckGLTransBalance.php:14
msgid "Difference"
msgstr "Tofauti"

#: Z_CheckGLTransBalance.php:5
msgid "Check Period Sales Ledger Control Account"
msgstr "Kuangalia Sales Period Ledger Akaunti ya Udhibiti"

#: Z_CopyBOM.php:21
msgid ""
"The new item code cannot be blank. Enter a new code for the item to copy the "
"BOM to"
msgstr ""

#: Z_CopyBOM.php:136
msgid "UTILITY PAGE To Copy a BOM"
msgstr "UKURASA shirika nakala ya Bom"

#: Z_CopyBOM.php:146
msgid "From Stock ID"
msgstr "Kutoka Stock ID"

#: Z_CopyBOM.php:152
#, fuzzy
msgid "To New Stock ID"
msgstr " Na Stock New ID"

#: Z_CopyBOM.php:164
msgid "To Existing Stock ID"
msgstr "Na Stock zilizopo ID"

#: Z_CreateChartDetails.php:5
msgid "Create Chart Details Records"
msgstr "Maelezo kujenga Chati Records"

#: Z_CreateChartDetails.php:31 includes/GLPostings.inc:61
msgid "Could not test to see that all chart detail records properly initiated"
msgstr ""
"Hakuweza mtihani kuona kwamba wote kina chati kumbukumbu vizuri ulianzishwa"

#: Z_CreateChartDetails.php:44 includes/GLPostings.inc:74
msgid "Inserting new chart details records required failed because"
msgstr "Kuingiza maelezo chati mpya kumbukumbu required alishindwa kwa sababu"

#: Z_CreateChartDetails.php:89
msgid "Chart Details Created successfully"
msgstr "Maelezo chati Created mafanikio"

#: Z_CreateChartDetails.php:93
msgid "No additional chart details were required to be added"
msgstr "Hakuna maelezo ya ziada chati walitakiwa kuongezwa"

#: Z_CreateCompany.php:8
msgid ""
"UTILITY PAGE That sets up a new blank company record if not already existing"
msgstr ""
"Shirika ukurasa mpya sets up tupu kampuni rekodi kama si tayari zilizopo"

#: Z_CreateCompany.php:20
msgid ""
"An existing company record is set up already. No alterations have been made"
msgstr ""
"Rekodi zilizopo ni kuanzisha kampuni tayari. Hakuna mabadiliko ya yamefanywa"

#: Z_CreateCompany.php:97
msgid "Company record is now available for modification by clicking"
msgstr "Kampuni ya kurekodi sasa inapatikana kwa kubadilishwa kwa kubonyeza"

#: Z_CreateCompany.php:97
msgid "this link"
msgstr "link hii"

#: Z_CreateCompanyTemplateFile.php:5
msgid "Create Database Template File"
msgstr "Kujenga Database Kigezo Picha"

#: Z_CreateCompanyTemplateFile.php:11
msgid ""
"The name of the template has not been entered or is just 1 character - an "
"informative name is required e.g. Deutsche-distribution in the case of a "
"german distribution company"
msgstr ""
"Jina la template haijawahi kuingia au ni tabia tu 1 - jina la taarifa ni "
"mfano required Deutsche la usambazaji katika kesi ya kampuni ya usambazaji "
"wa kijerumani"

#: Z_CreateCompanyTemplateFile.php:203
msgid "Show the sql template file produced"
msgstr "Kuonyesha faili zinazozalishwa sql template"

#: Z_CreateCompanyTemplateFile.php:219
msgid ""
"Running the create a new company template script will export all account "
"groups, account codes and tax set up tables including tax groups, tax "
"authorities, tax rates etc. However, no transactions or private data will be "
"exported. There is opportunity to prevent specific general ledger accounts "
"from being exported where these are considered private - again no "
"transactional or balance data is exported and you can inspect the contents "
"of the sql file. The template file will be emailed automatically to the "
"webERP project"
msgstr ""
"Kukimbia na kuunda kampuni mpya template script mapenzi nje makundi yote ya "
"akaunti, akaunti namba, na kodi ya meza pamoja na kuanzisha vikundi vya "
"kodi, mamlaka ya kodi, viwango vya kodi nk Hata hivyo, hakuna shughuli au "
"data binafsi itakuwa nje. Kuna nafasi ya kuzuia akaunti maalum kitabu ujumla "
"kutokana na kuwa nje ambapo hizi ni kufikiriwa binafsi - tena hakuna takwimu "
"transactional au mizani nje na unaweza kukagua yaliyomo ya faili sql. Faili "
"template itakuwa Emailed moja kwa moja na mradi wa webERP"

#: Z_CreateCompanyTemplateFile.php:221
msgid "Enter the name of the template to be created"
msgstr "Andika jina la kigezo kuwa umba"

#: Z_CreateCompanyTemplateFile.php:223
msgid ""
"Warning: All selected accounts will be exported - please de-select the "
"accounts you do not wish to export to the new template file"
msgstr ""
"Onyo: akaunti zote kuchaguliwa itakuwa nje - tafadhali de-kuchagua hesabu "
"huna unataka kuuza nje na faili mpya ya template"

#: Z_CreateCompanyTemplateFile.php:243
msgid "Create Template and Email"
msgstr "Kigezo kujenga na Email"

#: Z_CurrencyDebtorsBalances.php:5 Z_CurrencySuppliersBalances.php:5
msgid "Currency Debtor Balances"
msgstr "Sarafu jukumu Bakaa"

#: Z_CurrencyDebtorsBalances.php:8
msgid "Debtors Balances By Currency Totals"
msgstr "Jukumu Bakaa By Currency Totals"

#: Z_CurrencyDebtorsBalances.php:30
msgid "Total Debtor Balances in"
msgstr "Jumla ya deni Bakaa katika"

#: Z_CurrencyDebtorsBalances.php:40 Z_CurrencySuppliersBalances.php:38
msgid "Total Balances in local currency"
msgstr "Bakaa jumla kwa fedha za ndani"

#: Z_CurrencySuppliersBalances.php:8
msgid "Suppliers Balances By Currency Totals"
msgstr "Wauzaji Bakaa By Totals Currency"

#: Z_CurrencySuppliersBalances.php:28
msgid "Total Supplier Balances in"
msgstr "Jumla ya wasambazaji Bakaa katika"

#: Z_DataExport.php:69
msgid "Price List Export Problem ...."
msgstr "Orodha ya bei Export Tatizo ...."

#: Z_DataExport.php:165
msgid "Customer List Export Problem ...."
msgstr "Orodha ya wateja Export Tatizo ...."

#: Z_DataExport.php:167
msgid "The Customer List could not be retrieved by the SQL because"
msgstr "Orodha ya Wateja inaweza kuwa retrieved na SQL sababu"

#: Z_DataExport.php:256
msgid "Salesman List Export Problem ...."
msgstr "Orodha mfanyabiashara Export Tatizo ...."

#: Z_DataExport.php:258
msgid "The Salesman List could not be retrieved by the SQL because"
msgstr "Orodha ya mfanyabiashara inaweza kuwa retrieved na SQL sababu"

#: Z_DataExport.php:305 Z_DataExport.php:344
msgid "Security Token List Export Problem ...."
msgstr "Usalama ishara Orodha Export Tatizo ...."

#: Z_DataExport.php:307
msgid "The Image List could not be retrieved by the SQL because"
msgstr "Orodha ya Image inaweza kuwa retrieved na SQL sababu"

#: Z_DataExport.php:346
msgid "The Security Token List could not be retrieved by the SQL because"
msgstr "Orodha ya Usalama ishara inaweza kuwa retrieved na SQL sababu"

#: Z_DataExport.php:380
msgid "Security Role List Export Problem ...."
msgstr "Wajibu usalama Orodha Export Tatizo ...."

#: Z_DataExport.php:382
msgid "The Security Role List could not be retrieved by the SQL because"
msgstr "Orodha ya Usalama Wajibu inaweza kuwa retrieved na SQL sababu"

#: Z_DataExport.php:416
msgid "Security Group List Export Problem ...."
msgstr "Security Group Orodha Export Tatizo ...."

#: Z_DataExport.php:418
msgid "The Security Group List could not be retrieved by the SQL because"
msgstr "Orodha ya Security Group inaweza kuwa retrieved na SQL sababu"

#: Z_DataExport.php:468
msgid "Security User List Export Problem ...."
msgstr "Usalama mtumiaji Orodha Export Tatizo ...."

#: Z_DataExport.php:470
msgid "The Security User List could not be retrieved by the SQL because"
msgstr "Orodha ya Usalama wa mtumiaji inaweza kuwa retrieved na SQL sababu"

#: Z_DataExport.php:529
msgid "Data Exports"
msgstr "Mauzo data"

#: Z_DataExport.php:538
msgid "Price List Export"
msgstr "Orodha ya bei Export"

#: Z_DataExport.php:550 Z_DataExport.php:572
msgid "For Location"
msgstr "Kwa Location"

#: Z_DataExport.php:557 Z_DataExport.php:579 Z_DataExport.php:591
#: Z_DataExport.php:600 Z_DataExport.php:609 Z_DataExport.php:618
#: Z_DataExport.php:627 Z_DataExport.php:636
msgid "Export"
msgstr "Mauzo"

#: Z_DataExport.php:568
msgid "Customer List Export"
msgstr "Orodha ya wateja Export"

#: Z_DataExport.php:589
msgid "Salesman List Export"
msgstr "Orodha mfanyabiashara Export"

#: Z_DataExport.php:598
msgid "Image List Export"
msgstr "Picha Orodha Export"

#: Z_DataExport.php:607
msgid "Security Token List Export"
msgstr "Usalama ishara Orodha Export"

#: Z_DataExport.php:616
msgid "Security Role List Export"
msgstr "Wajibu usalama Orodha Export"

#: Z_DataExport.php:625
msgid "Security Group List Export"
msgstr "Security Group Orodha Export"

#: Z_DataExport.php:634
msgid "Security User List Export"
msgstr "Usalama mtumiaji Orodha Export"

#: Z_DeleteCreditNote.php:16
msgid "Delete Credit Note"
msgstr "Kufuta Mikopo Kumbuka"

#: Z_DeleteCreditNote.php:21
msgid "This page must be called with the credit note number"
msgstr "Ukarasa huu ni lazima wito kwa idadi ya note mikopo"

#: Z_DeleteCreditNote.php:21
msgid "it is not intended for use by non-system administrators"
msgstr "si lengo kwa ajili ya matumizi yasiyo ya mfumo wa watendaji"

#: Z_DeleteCreditNote.php:50 Z_DeleteInvoice.php:67
msgid "The number of stock movements to be deleted is"
msgstr "Idadi ya harakati za hisa kufutwa ni"

#: Z_DeleteCreditNote.php:59
msgid ""
"A problem was encountered trying to delete the Debtor transaction record"
msgstr "tatizo A alikuwa wamekutana kujaribu kufuta rekodi ya shughuli deni"

#: Z_DeleteCreditNote.php:70
msgid ""
"A problem was encountered attempting to reverse the update the sales order "
"detail record"
msgstr ""
"tatizo A alikuwa wamekutana kujaribu kubadili update mauzo ya kina ili rekodi"

#: Z_DeleteCreditNote.php:70
msgid "the SQL server returned the following error message"
msgstr "SQL server akarudi zifuatazo ujumbe wa kosa"

#: Z_DeleteCreditNote.php:79
msgid ""
"SQL to reverse update to the location stock records failed with the error"
msgstr "SQL kubadili update ya kumbukumbu ya hisa hatiani alishindwa na kosa"

#: Z_DeleteCreditNote.php:91
msgid "The SQL to delete the sales analysis records with the message"
msgstr "SQL kufuta rekodi ya mauzo ya uchambuzi na ujumbe"

#: Z_DeleteCreditNote.php:101
msgid "SQL to delete the stock movement record failed with the message"
msgstr "SQL kufuta rekodi ya harakati hisa alishindwa na ujumbe"

#: Z_DeleteCreditNote.php:103
msgid "Deleted the credit note stock movements"
msgstr "Ilifutwa ya mikopo harakati hisa note"

#: Z_DeleteCreditNote.php:107
msgid "Credit note number"
msgstr "Kumbuka mikopo idadi"

#: Z_DeleteCreditNote.php:107
msgid "has been completely deleted"
msgstr "imekuwa kabisa kuchapa"

#: Z_DeleteCreditNote.php:107
msgid ""
"To ensure the integrity of the general ledger transactions must be reposted "
"from the period the credit note was created"
msgstr ""
"Kuhakikisha uadilifu wa mashirikiano ya jumla ya kitabu lazima reposted "
"kutoka kipindi kumbuka ya mikopo iliundwa"

#: Z_DeleteInvoice.php:15
msgid "Delete Invoice"
msgstr "Kufuta ankara"

#: Z_DeleteInvoice.php:19
msgid ""
"This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?"
"InvoiceNo=XX"
msgstr ""
"Ukarasa huu ni lazima kuitwa na InvoiceNo kufuta Z_DeleteInvoice.php "
"InvoiceNo? = XX"

#: Z_DeleteInvoice.php:19
msgid "This page should not be run by non-system administrators"
msgstr "Ukarasa huu lazima kuwa kukimbia kwa watendaji wasio-mfumo"

#: Z_DeleteInvoice.php:78
msgid "The SQL to delete the delivery differences records failed because"
msgstr "SQL kufuta rekodi ya utoaji tofauti alishindwa kwa sababu"

#: Z_DeleteInvoice.php:80
msgid "Any order delivery differences records have been deleted"
msgstr "Utoaji yoyote ili rekodi tofauti zimefutwa"

#: Z_DeleteInvoice.php:88
msgid "The debtorTrans record could not be deleted"
msgstr "rekodi ya debtorTrans hakuweza kufutwa"

#: Z_DeleteInvoice.php:88
msgid "the sql server returned the following error"
msgstr "server sql kurejea makosa yafuatayo"

#: Z_DeleteInvoice.php:91
msgid "The debtor transaction record has been deleted"
msgstr "Rekodi ya deni shughuli imefutwa"

#: Z_DeleteInvoice.php:103
msgid ""
"The SQL to reverse the update of the sales order detail records failed "
"because"
msgstr ""
"SQL ili kuondokana na update za mauzo ya kumbukumbu kina ili alishindwa kwa "
"sababu"

#: Z_DeleteInvoice.php:105
msgid "The sales order records have been updated as not invoiced"
msgstr "Kumbukumbu ili mauzo wamekuwa updated kama si invoiced"

#: Z_DeleteInvoice.php:109
msgid "The SQL to reverse update to the location stock records failed because"
msgstr ""
"SQL ili kuondokana update ya kumbukumbu ya hisa hatiani alishindwa kwa sababu"

#: Z_DeleteInvoice.php:111
msgid "Reversed the location stock quantities for items that decreased"
msgstr "Kuachwa kiasi hisa hatiani kwa vitu ilipungua"

#: Z_DeleteInvoice.php:124
msgid "The SQL to delete the sales analysis records failed because"
msgstr "SQL kufuta rekodi ya mauzo ya uchambuzi alishindwa kwa sababu"

#: Z_DeleteInvoice.php:127
msgid "Sales analysis records deleted"
msgstr "Mauzo ya uchambuzi wa kumbukumbu kuchapa"

#: Z_DeleteInvoice.php:127
msgid ""
"this deleted all sales analysis for the customer/branch and items on this "
"invoice"
msgstr ""
"hii ilifutwa uchambuzi wote mauzo kwa wateja / tawi na vitu kwenye hii "
"invoice"

#: Z_DeleteInvoice.php:133
msgid "The SQL to delete the stock movement records failed because"
msgstr "SQL kufuta rekodi ya harakati hisa alishindwa kwa sababu"

#: Z_DeleteInvoice.php:135
msgid ""
"The stock movement records associated with the invoice have been deleted"
msgstr "Kumbukumbu harakati hisa kuhusishwa na invoice zimefutwa"

#: Z_DeleteInvoice.php:140
msgid "The SQL to delete the general ledger journal records failed because"
msgstr "SQL kufuta jumla ya kitabu journal kumbukumbu alishindwa kwa sababu"

#: Z_DeleteInvoice.php:142
msgid "The GL journal records associated with the invoice have been deleted"
msgstr "Kumbukumbu journal GL kuhusishwa na invoice zimefutwa"

#: Z_DeleteSalesTransActions.php:7
msgid "Delete Sales Transactions"
msgstr "Kufuta Sales Transactions"

#: Z_DeleteSalesTransActions.php:14
msgid "Deleting sales analysis records"
msgstr "Kufuta rekodi ya mauzo uchambuzi"

#: Z_DeleteSalesTransActions.php:17 Z_DeleteSalesTransActions.php:110
msgid "The SQL to delete Sales Analysis records failed because"
msgstr "SQL kufuta Sales Uchambuzi kumbukumbu alishindwa kwa sababu"

#: Z_DeleteSalesTransActions.php:22
msgid "Deleting customer statement transactions and allocation records"
msgstr "Kufuta shughuli taarifa ya mteja na kumbukumbu za mgao"

#: Z_DeleteSalesTransActions.php:24
msgid "The SQL to delete customer transaction records failed because"
msgstr "SQL kufuta kumbukumbu za manunuzi mteja alishindwa kwa sababu"

#: Z_DeleteSalesTransActions.php:33
msgid ""
"The SQL to update the transaction numbers for all sales transactions because"
msgstr "SQL update idadi ya manunuzi kwa shughuli zote kwa sababu mauzo"

#: Z_DeleteSalesTransActions.php:44
msgid "Deleting all sales order records"
msgstr "Kufuta rekodi ya mauzo ili"

#: Z_DeleteSalesTransActions.php:46
msgid "The SQL to delete sales order detail records failed because"
msgstr "SQL kufuta rekodi ya mauzo ili kina alishindwa kwa sababu"

#: Z_DeleteSalesTransActions.php:51
msgid "The SQL to delete sales order header records failed because"
msgstr "SQL kufuta rekodi ya mauzo ili header alishindwa kwa sababu"

#: Z_DeleteSalesTransActions.php:56
msgid "The SQL to update the transaction number of sales orders has failed"
msgstr "SQL update idadi ya manunuzi ya amri ya mauzo imeshindwa"

#: Z_DeleteSalesTransActions.php:62
msgid "Making stock for all parts and locations nil"
msgstr "Kufanya hisa kwa maeneo yote na maeneo nil"

#: Z_DeleteSalesTransActions.php:63
msgid "The SQL to make all stocks zero failed because"
msgstr "SQL kufanya hifadhi ya sifuri alishindwa kwa sababu"

#: Z_DeleteSalesTransActions.php:73
msgid "Making the quantity invoiced zero on all orders"
msgstr "Maamuzi ya wingi invoiced sifuri kwenye amri zote"

#: Z_DeleteSalesTransActions.php:76
msgid "The SQL to un-invoice all sales orders failed"
msgstr "SQL na maagizo un-invoice yote ya mauzo alishindwa"

#: Z_DeleteSalesTransActions.php:82
msgid "Deleting all sales related GL Transactions"
msgstr "Kufuta yote ya mauzo kuhusiana Transactions GL"

#: Z_DeleteSalesTransActions.php:84
msgid "The SQL to delete sales related GL Transactions failed"
msgstr "SQL kufuta mauzo kuhusiana GL Transactions alishindwa"

#: Z_DeleteSalesTransActions.php:90
msgid "Deleting all stock related GL Transactions"
msgstr "Kufuta yote hisa kuhusiana Transactions GL"

#: Z_DeleteSalesTransActions.php:93
msgid "The SQL to delete stock related GL Transactions failed"
msgstr "SQL kufuta hisa kuhusiana GL Transactions alishindwa"

#: Z_DeleteSalesTransActions.php:99
msgid ""
"Zeroing all purchase order quantities received and uncompleting all purchase "
"orders"
msgstr ""
"Zeroing wote ili kununua kiasi kupokea na uncompleting maagizo yote ya "
"kununua"

#: Z_DeleteSalesTransActions.php:102
msgid ""
"The SQL to zero quantity received for all purchase orders line items and "
"uncompleted all purchase order line items because"
msgstr ""
"SQL na sifuri wingi kupokea kwa wote kununua vitu line maagizo na "
"uncompleted wote ili kununua vitu line sababu"

#: Z_DeleteSalesTransActions.php:108
msgid "Deleting all GRN records"
msgstr "Kufuta kumbukumbu zote GRN"

#: Z_DeleteSalesTransActions.php:113 Z_DeleteSalesTransActions.php:126
msgid ""
"The SQL to update the transaction number of stock receipts has failed because"
msgstr "SQL update idadi ya manunuzi ya risiti hisa kwa sababu imeshindwa"

#: Z_DeleteSalesTransActions.php:118
msgid "Deleting all Purchase Orders"
msgstr "Daraja kufuta yote Ununuzi"

#: Z_DeleteSalesTransActions.php:120
msgid ""
"The SQL to delete all purchase order details failed, the SQL statement was"
msgstr "SQL kufuta yote ili kununua maelezo alishindwa, taarifa SQL alikuwa"

#: Z_DeleteSalesTransActions.php:123
msgid "The SQL to delete all purchase orders failed because"
msgstr "SQL kufuta amri ya kununua wote alishindwa kwa sababu"

#: Z_DeleteSalesTransActions.php:132
msgid ""
"It is necessary to re-post the remaining general ledger transactions for the "
"general ledger to get back in sync with the transactions that remain. This "
"is an option from the Z_index.php page"
msgstr ""
"Ni muhimu kwa post re-iliyobaki ujumla kitabu mashirikiano kwa leja ya jumla "
"ya kupata nyuma katika Sync na shughuli iliyobaki. Hii ni chaguo kutoka "
"ukurasa wa Z_index.php"

#: Z_DeleteSalesTransActions.php:140
msgid "Delete All Sales Analysis"
msgstr "Kufuta zote Uchambuzi Sales"

#: Z_DeleteSalesTransActions.php:143
msgid "Delete All statement transactions"
msgstr "Kufuta shughuli taarifa zote"

#: Z_DeleteSalesTransActions.php:146
msgid "Zero All stock balances"
msgstr "Sifuri hisa zote mizani"

#: Z_DeleteSalesTransActions.php:149
msgid "Make Invoiced Qty Of All Sales Orders Nil"
msgstr "Kufanya Invoiced Uchina ya Daraja zote Sales Nil"

#: Z_DeleteSalesTransActions.php:152
msgid "Delete All Sales Orders"
msgstr "Kufuta zote Sales Daraja"

#: Z_DeleteSalesTransActions.php:155
msgid "Zero Received Qty of all purchase orders"
msgstr "Sifuri alipokea Uchina wote maagizo kununua"

#: Z_DeleteSalesTransActions.php:158
msgid "Delete All Purchase Orders"
msgstr "Daraja kufuta Ununuzi zote"

#: Z_DeleteSalesTransActions.php:161
msgid "Delete All Sales related stock movements"
msgstr "Kufuta zote Sales kuhusiana hisa harakati"

#: Z_DeleteSalesTransActions.php:164
msgid "Delete All Stock Receipt stock movements"
msgstr "Kufuta zote Stock risiti hisa harakati"

#: Z_DeleteSalesTransActions.php:167
msgid "Delete All Sales GL Transactions"
msgstr "Kufuta zote Sales GL Transactions"

#: Z_DeleteSalesTransActions.php:170
msgid "Delete All Stock GL Transactions"
msgstr "Kufuta zote GL Stock Transactions"

#: Z_DeleteSalesTransActions.php:173
msgid "Delete All PO Goods Received (GRNs)"
msgstr "Bidhaa kufuta PO zote Received (GRNs)"

#: Z_DeleteSalesTransActions.php:178
msgid "Are You Really REALLY Sure?"
msgstr "Je, kweli kweli na uhakika?"

#: Z_DescribeTable.php:5
msgid "Database table details"
msgstr "Mbegu meza ya maelezo"

#: Z_DescribeTable.php:12 api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2627
msgid "Field name"
msgstr "Shamba jina"

#: Z_DescribeTable.php:13
msgid "Field type"
msgstr "Aina shamba"

#: Z_DescribeTable.php:14
msgid "Can field be null"
msgstr "Unaweza kuwa null shamba"

#: Z_DescribeTable.php:15
msgid "Default"
msgstr "Default"

#: Z_ImportChartOfAccounts.php:7 Z_ImportGLAccountGroups.php:5
#: Z_ImportGLAccountSections.php:5
msgid "Import Chart of Accounts"
msgstr "Kuagiza Chati ya Hesabu za"

#: Z_ImportChartOfAccounts.php:28 Z_ImportGLAccountGroups.php:26
#: Z_ImportGLAccountSections.php:28 Z_ImportPartCodes.php:30
msgid "Result"
msgstr "Matokeo"

#: Z_ImportChartOfAccounts.php:68 Z_ImportGLAccountGroups.php:61
#: Z_ImportGLAccountSections.php:65 Z_ImportPartCodes.php:67
msgid " records successfully imported"
msgstr " kumbukumbu mafanikio nje"

#: Z_ImportChartOfAccounts.php:69 Z_ImportGLAccountGroups.php:62
#: Z_ImportGLAccountSections.php:66 Z_ImportPartCodes.php:68
msgid " records failed to import"
msgstr " kumbukumbu walishindwa kuagiza"

#: Z_ImportChartOfAccounts.php:73
msgid ""
"Select a csv file containing the details of the account codes that you wish "
"to import into webERP. "
msgstr ""
"Chagua faili CSV zenye maelezo ya namba ya akaunti ya kwamba unataka kuagiza "
"katika webERP. "

#: Z_ImportChartOfAccounts.php:74 Z_ImportGLAccountGroups.php:67
#: Z_ImportGLAccountSections.php:71 Z_ImportPartCodes.php:78
msgid "The first line must contain the field names that you wish to import. "
msgstr "Mstari wa kwanza lazima iwe na majina ya shamba unataka kuagiza. "

#: Z_ImportChartOfAccounts.php:75 Z_ImportGLAccountGroups.php:68
#: Z_ImportGLAccountSections.php:72 Z_ImportPartCodes.php:79
msgid "The field names can be found here"
msgstr "Majina ya shamba inaweza kupatikana hapa"

#: Z_ImportChartOfAccounts.php:78 Z_ImportGLAccountGroups.php:71
#: Z_ImportGLAccountSections.php:75 Z_ImportPartCodes.php:82
msgid "File to import"
msgstr "Picha ya kuagiza"

#: Z_ImportFixedAssets.php:6
msgid "Import Fixed Assets"
msgstr "Kuagiza Fixed Assets"

#: Z_ImportFixedAssets.php:48
msgid "columns, expected"
msgstr "nguzo, inatarajiwa"

#: Z_ImportFixedAssets.php:48
msgid "Study a downloaded template to see the format for the file"
msgstr "Utafiti template kupakuliwa kuona muundo kwa ajili ya faili"

#: Z_ImportFixedAssets.php:58
msgid ""
". Download a template and ensuer that fields are in the same sequence as the "
"template."
msgstr ""
". Shusha template na ensuer kwamba mashamba ni katika mlolongo huo kama "
"kigezo."

#: Z_ImportFixedAssets.php:58
msgid "The selected file contains fields in the incorrect order ("
msgstr "Faili ya kuchaguliwa ina mashamba katika mpangilio sahihi ("

#: Z_ImportFixedAssets.php:76
msgid "fields are required, but"
msgstr "mashamba ni required, lakini"

#: Z_ImportFixedAssets.php:76
msgid "fields were received"
msgstr "mashamba walikaribishwa"

#: Z_ImportFixedAssets.php:124 Z_ImportFixedAssets.php:129
#: Z_ImportFixedAssets.php:133 Z_ImportFixedAssets.php:138
#: Z_ImportFixedAssets.php:142 Z_ImportFixedAssets.php:147
#: Z_ImportFixedAssets.php:151 Z_ImportFixedAssets.php:156
#: Z_ImportFixedAssets.php:163 Z_ImportFixedAssets.php:169
#: Z_ImportFixedAssets.php:174
msgid "Row:"
msgstr "Kunyongwa:"

#: Z_ImportFixedAssets.php:124
msgid "Invalid Description:"
msgstr "Batili Description:"

#: Z_ImportFixedAssets.php:128
msgid "The depreciation rate is expected to be numeric"
msgstr "Kiwango cha uchakavu inatarajiwa numeric"

#: Z_ImportFixedAssets.php:129 Z_ImportFixedAssets.php:133
msgid "Invalid Depreciation Rate:"
msgstr "Uchakavu batili Rate:"

#: Z_ImportFixedAssets.php:137
msgid "The accumulated depreciation is expected to be numeric"
msgstr "uchakavu wa kusanyiko inatarajiwa numeric"

#: Z_ImportFixedAssets.php:138 Z_ImportFixedAssets.php:142
msgid "Invalid Accumulated Depreciation:"
msgstr "Uchakavu batili kusanyiko:"

#: Z_ImportFixedAssets.php:141
msgid ""
"The accumulated depreciation is expected to be either zero or a positive "
"number"
msgstr "uchakavu wa kusanyiko inatarajiwa kuwa ama sifuri au idadi chanya"

#: Z_ImportFixedAssets.php:146
msgid "The cost is expected to be numeric"
msgstr "Gharama ni inatarajiwa kuwa nambari"

#: Z_ImportFixedAssets.php:147 Z_ImportFixedAssets.php:151
msgid "Invalid Cost:"
msgstr "Batili Gharama:"

#: Z_ImportFixedAssets.php:150
msgid "The cost is expected to be a positive number"
msgstr "Gharama ni inatarajiwa kuwa idadi chanya"

#: Z_ImportFixedAssets.php:155
msgid ""
"The depreciation type must be either \"SL\" - Straight Line or \"DV\" - "
"Diminishing Value"
msgstr ""
"Aina ya uchakavu lazima aidha \"SL \" - Moja Line au \"DV \" - kushuka "
"Thamani"

#: Z_ImportFixedAssets.php:156
msgid "Invalid depreciation type:"
msgstr "Batili uchakavu aina:"

#: Z_ImportFixedAssets.php:162
msgid ""
"The asset category code entered must be exist in the assetcategories table"
msgstr ""
"Ya jamii mali code aliingia lazima kuwepo katika meza ya assetcategories"

#: Z_ImportFixedAssets.php:163
msgid "Invalid asset category:"
msgstr "Batili mali jamii:"

#: Z_ImportFixedAssets.php:168
msgid ""
"The asset location code entered must be exist in the asset locations table"
msgstr "Eneo mali code aliingia lazima kuwepo katika meza ya mali maeneo"

#: Z_ImportFixedAssets.php:169
msgid "Invalid asset location code:"
msgstr "Batili mali eneo code:"

#: Z_ImportFixedAssets.php:173
msgid "The date purchased must be entered in the format:"
msgstr "Tarehe ya kununuliwa iwekwe katika muundo wa:"

#: Z_ImportFixedAssets.php:174
msgid "Invalid date format:"
msgstr "Batili tarehe format:"

#: Z_ImportFixedAssets.php:212
msgid "The SQL that was used to add the asset and failed was"
msgstr "SQL kuwa ilitumika ya kuongeza mali na kushindwa mara"

#: Z_ImportFixedAssets.php:236 Z_ImportFixedAssets.php:257
msgid "The transaction for the cost of the asset could not be added because"
msgstr "shughuli ya gharama ya mali hakuweza kuwa aliongeza kwa sababu"

#: Z_ImportFixedAssets.php:237 Z_ImportFixedAssets.php:258
msgid ""
"The SQL that was used to add the fixedasset trans record that failed was"
msgstr ""
"SQL ya kwamba alikuwa kutumika kuongeza fixedasset trans rekodi kwamba "
"alishindwa mara"

#: Z_ImportFixedAssets.php:262
msgid "Inserted the new asset:"
msgstr "Kuingizwa ya mali mpya"

#: Z_ImportFixedAssets.php:270 Z_ImportStocks.php:272
msgid "Failed on row "
msgstr "Alishindwa kwenye mstari "

#: Z_ImportFixedAssets.php:274 Z_ImportStocks.php:276
msgid "Batch Import of"
msgstr "Kundi Import ya"

#: Z_ImportFixedAssets.php:274
msgid ""
"has been completed. All assets in the file have been committed to the "
"database."
msgstr "umekamilika. mali zote katika faili kuwa nia ya database."

#: Z_ImportFixedAssets.php:287
#, fuzzy
msgid "Get Import Template"
msgstr "Ripoti ilifutwa"

#: Z_ImportFixedAssets.php:296
msgid "Select Date to Upload B/Fwd Assets To:"
msgstr "Tarehe ya kuchagua Upload B / Fwd Mali To:"

#: Z_ImportFixedAssets.php:303
msgid "Fixed Assets Upload file:"
msgstr "Fasta mali husika:"

#: Z_ImportFixedAssets.php:304 Z_ImportStocks.php:297 Z_UploadForm.php:17
msgid "Send File"
msgstr "Kutuma Picha"

#: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
msgid ""
"Select a csv file containing the details of the account sections that you "
"wish to import into webERP. "
msgstr ""
"Chagua faili CSV zenye maelezo ya sehemu ya akaunti ya kwamba unataka "
"kuagiza katika webERP. "

#: Z_ImportGLAccountSections.php:27
msgid "Account Section"
msgstr "Sehemu akaunti"

#: Z_ImportPartCodes.php:6
msgid "Import Stock Items"
msgstr "Kuagiza Stock Items"

#: Z_ImportPartCodes.php:75
msgid ""
"No locations have been set up. At least one location should be set up first"
msgstr "Hakuna maeneo zimeanzishwa. Angalau eneo moja lazima kuweka kwanza"

#: Z_ImportPartCodes.php:77
msgid ""
"Select a csv file containing the details of the parts that you wish to "
"import into webERP. "
msgstr ""
"Chagua faili CSV zenye maelezo ya sehemu ya kwamba unataka kuagiza katika "
"webERP. "

#: Z_ImportStocks.php:5
msgid "Import Items"
msgstr "Kuagiza Items"

#: Z_ImportStocks.php:46
msgid "File has type "
msgstr "Picha ina aina "

#: Z_ImportStocks.php:59
msgid "File contains "
msgstr "Faili ina "

#: Z_ImportStocks.php:69
msgid "File contains incorrect headers ("
msgstr "Faili ina headers sahihi ("

#: Z_ImportStocks.php:87
msgid " fields required, "
msgstr " mashamba required, "

#: Z_ImportStocks.php:105
msgid "Stock item \""
msgstr "Hisa bidhaa \""

#: Z_ImportStocks.php:136
msgid "Values in the Perishable field must be either 0 (No) or 1 (Yes)"
msgstr "Maadili katika mashamba kuharibika lazima aidha 0 (No) au 1 (Ndiyo)"

#: Z_ImportStocks.php:170
msgid ""
"Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), "
"Purchased(B), Dummy(D) or Phantom(G)"
msgstr ""
"Vitu lazima ya aina MBFlag Viwandani (M), Bunge (A), Kit-Set (K), kununuliwa "
"(B), Dummy (D) au Phantom (G)"

#: Z_ImportStocks.php:174
msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
msgstr "Kanisa / Kitset / Phantom / Huduma vitu hawezi pia kudhibitiwa vitu"

#: Z_ImportStocks.php:174
msgid ""
"Assemblies, Dummies and Kitsets are not physical items and batch/serial "
"control is therefore not appropriate"
msgstr ""
"Makanisa, Dummies na Kitsets si kimwili vitu na kundi / kudhibiti Serial "
"hiyo si sahihi"

#: Z_ImportStocks.php:182
msgid "ItemPDF must contain either a filename, or the keyword `none`"
msgstr "ItemPDF lazima iwe ama ya filename, au keyword &quot;hakuna&quot;"

#: Z_ImportStocks.php:250
msgid "has been added to the transaction"
msgstr "imekuwa aliongeza kwa manunuzi ya"

#: Z_ImportStocks.php:276
msgid "has been completed. All transactions committed to the database."
msgstr "umekamilika. Malipo yote nia ya database."

#: Z_ImportStocks.php:296
msgid "Upload file"
msgstr "Mabadiliko husika"

#: Z_index.php:5
msgid "Special Fixes and Utilities"
msgstr "Maalum Fixes na Huduma"

#: Z_index.php:5
msgid "Only System Administrator"
msgstr "Tu System Administrator"

#: Z_index.php:8
msgid ""
"BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING EXACTLY "
"WHAT THEY DO AND THE IMPLICATIONS"
msgstr ""
"Kuwa makini sana wala kukimbia LINKS hayo hapo chini bila kuelewa hasa nini "
"zinafanya na matokeo ya"

#: Z_index.php:10
msgid "Re-apply costs to Sales Analysis"
msgstr "Kuomba tena gharama kwa Uchambuzi Sales"

#: Z_index.php:11
msgid "Send All Unsent EDI Invoices and Credits"
msgstr "Kutuma zote Unsent ankara EDI na Mikopo"

#: Z_index.php:12
msgid "Change A Customer Code"
msgstr "A mabadiliko ya Kanuni za wateja"

#: Z_index.php:13
msgid "Change A Customer Branch Code"
msgstr "Mabadiliko A Tawi Wateja Code"

#: Z_index.php:14
msgid "Change An Inventory Item Code"
msgstr "Mabadiliko ya Bidhaa Kitabu Code"

#: Z_index.php:15
#, fuzzy
msgid "Change A Supplier Code"
msgstr "A mabadiliko ya Kanuni za wateja"

#: Z_index.php:16
msgid "Update costs for all BOM items, from the bottom up"
msgstr "Mwisho gharama kwa ajili ya vitu vyote Bom, kutoka chini hadi"

#: Z_index.php:18
msgid "Show Local Currency Total Debtor Balances"
msgstr "Kuonyesha Mitaa Currency jukumu Jumla Bakaa"

#: Z_index.php:19
msgid "Show Local Currency Total Suppliers Balances"
msgstr "Kuonyesha Mitaa Currency Jumla Suppliers Bakaa"

#: Z_index.php:20
msgid "Show General Transactions That Do Not Balance"
msgstr "Kuonyesha Mkuu Transactions kwamba si Mizani"

#: Z_index.php:21
msgid "Maintain Language Files"
msgstr "Lugha kudumisha Files"

#: Z_index.php:22
msgid "Make New Company"
msgstr "Kufanya Kampuni Mpya"

#: Z_index.php:23
msgid "Data Export Options"
msgstr "Data Export Options"

#: Z_index.php:24
msgid "Image Manipulation Utility"
msgstr "Picha ghiliba Utility"

#: Z_index.php:25
msgid "Import Stock Items from .csv"
msgstr "Stock kuagiza vitu kutoka CSV."

#: Z_index.php:26
msgid "Import Fixed Assets from .csv file"
msgstr "Fixed Assets kuagiza kutoka CSV file."

#: Z_index.php:27
msgid "Create new company template SQL file and submit to webERP"
msgstr "Kuunda kampuni mpya template SQL faili na kuwasilisha webERP"

#: Z_index.php:30
msgid "The stuff below is really quite dangerous!"
msgstr "mambo ya chini ni kweli kabisa hatari!"

#: Z_index.php:32
msgid "To delete a credit note call"
msgstr "Kufuta kumbuka mikopo wito"

#: Z_index.php:32
msgid "and the credit note number to delete"
msgstr "na kumbuka mikopo idadi ya kufuta"

#: Z_index.php:33
msgid "To delete an invoice call"
msgstr "Kufuta wito invoice"

#: Z_index.php:33
msgid "and the invoice number to delete"
msgstr "na idadi invoice kufuta"

#: Z_index.php:34
msgid "Upload a file to the server"
msgstr "Pakia faili ya server"

#: Z_index.php:35
msgid "Delete sales transactions"
msgstr "Kufuta shughuli za mauzo"

#: Z_index.php:36
msgid "Reverse all supplier payments on a specified date"
msgstr "Reverse malipo yote wasambazaji tarehe maalum"

#: Z_index.php:37
msgid "Re-calculate brought forward amounts in GL"
msgstr "Re-mahesabu kuletwa mbele kiasi katika GL"

#: Z_index.php:38
msgid "Re-Post all GL transactions from a specified period"
msgstr "Re-Post malipo yote GL kutoka kipindi maalum"

#: Z_index.php:39
msgid ""
"Show Debtors Control (Need to edit Z_CheckDebtorsControl.php for the period "
"to show control totals for"
msgstr ""
"Kuonyesha jukumu Udhibiti (Haja ya hariri Z_CheckDebtorsControl.php kwa "
"kipindi kuonyesha jumla ya kudhibiti"

#: Z_MakeNewCompany.php:16
msgid "Make New Company Database Utility"
msgstr "Kufanya Mpya Kampuni Database Utility"

#: Z_MakeNewCompany.php:23
msgid ""
"The web-server does not appear to be able to write to the companies "
"directory to create the required directories for the new company and to "
"upload the logo to. The system administrator will need to modify the "
"permissions on your installation before a new company can be created"
msgstr ""
"Mtandao-server haionekani kuwa na uwezo wa kuandika kwa directory makampuni "
"ya kuunda telefonkataloger required kwa kampuni mpya na ya upload alama ya. "
"Msimamizi mfumo wa haja ya kurekebisha ruhusa ya ufungaji yako kabla ya "
"kampuni mpya inaweza umba"

#: Z_MakeNewCompany.php:33
msgid "Company abbreviations must not contain spaces, \\& or \" or '"
msgstr "Vifupisho kampuni lazima iwe na nafasi, \\ \\ &amp; au \\"

#: Z_MakeNewCompany.php:98
msgid "The script to create the new company database failed because"
msgstr "Script ya kuunda kampuni mpya ya Mbegu alishindwa kwa sababu"

#: Z_MakeNewCompany.php:131
msgid "Attempting to create the new company directories"
msgstr "Kujaribu kujenga Directories kampuni mpya"

#: Z_MakeNewCompany.php:152
msgid ""
"This company cannot be added because either it already exists or no logo is "
"being uploaded!"
msgstr ""
"Kampuni hii hawezi kuwa aliongeza kwa sababu aidha tayari lipo au alama "
"yeyote ni kuwa uploaded!"

#: Z_MakeNewCompany.php:154
msgid "is set ok"
msgstr "ni kuweka ok"

#: Z_MakeNewCompany.php:156
msgid "is not set"
msgstr "si kuweka"

#: Z_MakeNewCompany.php:159
msgid "is not blank"
msgstr "si tupu"

#: Z_MakeNewCompany.php:161
msgid "is blank"
msgstr "ni tupu"

#: Z_MakeNewCompany.php:192
msgid ""
"The company details and parameters should now be set up for the new company. "
"NB: Only a single user \"demo\" is defined with the password \"weberp\" in "
"the new company database. A new system administrator user should be defined "
"for the new company and this account deleted immediately."
msgstr ""
"maelezo ya kampuni na vigezo lazima sasa kuweka kwa kampuni mpya. NB: Ni "
"user moja \\"

#: Z_MakeNewCompany.php:192
msgid "The new company database has been created for "
msgstr "Mpya ya Mbegu kampuni imeanzishwa kwa "

#: Z_MakeNewCompany.php:194
msgid "Set Up New Company Details"
msgstr "Kuweka Up Mpya Kampuni Details"

#: Z_MakeNewCompany.php:195
msgid "Set Up Configuration Details"
msgstr "Kuweka Up Configuration Details"

#: Z_MakeNewCompany.php:196
msgid "Set Up User Accounts"
msgstr "Kuweka Up mtumiaji Accounts"

#: Z_MakeNewCompany.php:209
msgid "This utility will create a new company"
msgstr "shirika hili kuunda kampuni mpya"

#: Z_MakeNewCompany.php:210
msgid "If the company name already exists then you cannot recreate it"
msgstr "Kama kampuni jina lipo basi huwezi recreate ni"

#: Z_MakeNewCompany.php:210 Z_poAddLanguage.php:84 Z_poEditLangHeader.php:89
#: Z_poEditLangModule.php:127 Z_poEditLangRemaining.php:103
#: Z_poRebuildDefault.php:49
msgid "PLEASE NOTE"
msgstr "PLEASE NOTE"

#: Z_MakeNewCompany.php:216
msgid ""
"Enter up to 32 character lower case character abbreviation for the company"
msgstr "Kuingia hadi 32 chini abbreviation tabia kesi tabia kwa kampuni"

#: Z_MakeNewCompany.php:218
msgid "Logo Image File (.jpg)"
msgstr "Alama Image File (jpg)."

#: Z_MakeNewCompany.php:219
msgid "Create Database?"
msgstr "Kujenga Database?"

#: Z_MakeNewCompany.php:222 Z_poAddLanguage.php:94 Z_poEditLangModule.php:235
#: Z_poRebuildDefault.php:54
msgid "Proceed"
msgstr "Kuendelea"

#: Z_MakeStockLocns.php:6
msgid "Make LocStock Records"
msgstr "Kufanya Records LocStock"

#: Z_MakeStockLocns.php:9
msgid ""
"This script makes stock location records for parts where they do not already "
"exist"
msgstr ""
"script Hii inafanya kumbukumbu za eneo hisa kwa sehemu ambapo hawana tayari "
"zipo"

#: Z_MakeStockLocns.php:20
msgid ""
"The items/locations that need stock location records created cannot be "
"retrieved because"
msgstr ""
"Vitu / maeneo ambayo yanahitaji kumbukumbu eneo hisa umba hawezi kuwa "
"retrieved sababu"

#: Z_MakeStockLocns.php:24
msgid ""
"Any stock items that may not have had stock location records have now been "
"given new location stock records"
msgstr ""
"vitu hisa yoyote inaweza kuwa alikuwa na rekodi ya eneo hisa sasa kupewa "
"rekodi mpya ya hisa eneo"

#: Z_poAddLanguage.php:19
msgid "New Language"
msgstr "Lugha mpya"

#: Z_poAddLanguage.php:30 Z_poEditLangHeader.php:18 Z_poEditLangModule.php:23
#: Z_poEditLangRemaining.php:23 Z_poRebuildDefault.php:21
msgid "Back to the translation menu"
msgstr "Nyuma ya menu Tafsiri"

#: Z_poAddLanguage.php:31
msgid "Utility to create a new language file"
msgstr "Matumizi ya kuunda mpya lugha ya faili"

#: Z_poAddLanguage.php:32 Z_poEditLangHeader.php:20 Z_poEditLangModule.php:25
#: Z_poEditLangRemaining.php:25
msgid "Current language is"
msgstr "Lugha Hali ni"

#: Z_poAddLanguage.php:40
msgid ""
"Languages must be in the format of a two character country code an "
"underscore _ and a two character language code in upper case"
msgstr ""
"Lugha lazima katika muundo wa kanuni mbili tabia nchi underscore _ na tabia "
"mbili lugha ya kificho katika kesi ya juu"

#: Z_poAddLanguage.php:56
msgid "Attempting to create the new language file"
msgstr "Kujaribu kujenga mpya wa lugha ya faili"

#: Z_poAddLanguage.php:60
msgid "This language cannot be added because it already exists!"
msgstr "Lugha hii hawezi kuwa aliongeza kwa sababu tayari lipo!"

#: Z_poAddLanguage.php:70
msgid ""
"Done. You should now change to your newly created language from the user "
"settings link above. Then you can edit the new language file header and use "
"the language module editor to translate the system strings"
msgstr ""
"Kufanyika. Lazima sasa mabadiliko ya lugha yako nybildat kutoka "
"zilizounganishwa user mazingira hapo juu. Basi unaweza hariri lugha mpya "
"faili header na kutumia lugha ya moduli mhariri kutafsiri masharti ya mfumo"

#: Z_poAddLanguage.php:83
msgid ""
"This utility will create a new language and a new language translation file "
"for it from the system default"
msgstr ""
"shirika hili kuunda lugha mpya na lugha mpya faili tafsiri kwa ni kutoka "
"default mfumo"

#: Z_poAddLanguage.php:84
msgid "If the language already exists then you cannot recreate it"
msgstr "Kama lugha ya tayari lipo basi huwezi recreate ni"

#: Z_poAddLanguage.php:90
msgid "Full code of the new language in the format en_US"
msgstr "Kamili kanuni ya lugha mpya katika en_US format"

#: Z_poAdmin.php:10
msgid "UTILITY PAGE"
msgstr "Shirika UKURASA"

#: Z_poAdmin.php:10
msgid "that helps maintain language files"
msgstr "ambayo husaidia kudumisha lugha files"

#: Z_poAdmin.php:17
msgid "gettext is not installed on this system"
msgstr "gettext si imewekwa juu ya mfumo huu"

#: Z_poAdmin.php:17
msgid "You cannot use the language files without it"
msgstr "Huwezi kutumia files lugha ya bila"

#: Z_poAdmin.php:22 Z_poEditLangHeader.php:79 Z_poEditLangModule.php:212
msgid ""
"You do not have write access to the required files please contact your "
"system administrator"
msgstr ""
"Huna kuandika upatikanaji files required tafadhali wasiliana na mfumo wako "
"administrator"

#: Z_poAdmin.php:26
msgid "Rebuild the System Default Language File"
msgstr "Upya Default System Lugha Picha"

#: Z_poAdmin.php:27
msgid "Add a New Language to the System"
msgstr "Kuongeza lugha mpya na Mfumo wa"

#: Z_poAdmin.php:28
msgid "Edit a Language File Header"
msgstr "Hariri lugha ya Picha Header"

#: Z_poAdmin.php:29
msgid "Edit a Language File Module"
msgstr "Hariri Picha Lugha Module"

#: Z_poAdmin.php:30
msgid "Edit Remaining Strings For This Language"
msgstr "Strings hariri Remaining Kwa lugha hii"

#: Z_poAdmin.php:31
msgid "Download messages.po file"
msgstr "Shusha messages.po faili"

#: Z_poAdmin.php:32
msgid "Download messages.mo file"
msgstr "Shusha messages.mo faili"

#: Z_poEditLangHeader.php:11
msgid "Edit Header"
msgstr "Hariri Header"

#: Z_poEditLangHeader.php:19
msgid "Utility to edit a language file header"
msgstr "Shirika hariri lugha ya faili header"

#: Z_poEditLangHeader.php:39
msgid "Writing the language file header"
msgstr "Kuandika lugha ya faili header"

#: Z_poEditLangHeader.php:47
msgid "Writing the rest of the language file"
msgstr "Maandishi ya mapumziko ya faili ya lugha"

#: Z_poEditLangHeader.php:69 Z_poEditLangModule.php:97
#: Z_poEditLangRemaining.php:73 Z_poRebuildDefault.php:36
msgid "Done"
msgstr "Kufanyika"

#: Z_poEditLangHeader.php:83 Z_poEditLangModule.php:26
msgid ""
"To change language click on the user name at the top left, change to "
"language desired and click Modify"
msgstr ""
"Na mabadiliko ya lugha ya click jina la mtumiaji wa kushoto juu, mabadiliko "
"ya lugha ya taka na bonyeza Modify"

#: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:27
msgid "Make sure you have selected the correct language to translate!"
msgstr "Kuhakikisha kuwa kuchaguliwa kwa lugha sahihi ya kutafsiri!"

#: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:124
#: Z_poEditLangRemaining.php:100
msgid ""
"When finished modifying you must click on Modify at the bottom in order to "
"save changes"
msgstr ""
"Baada ya kumaliza kubadilisha lazima bonyeza Modify chini ili kuokoa "
"mabadiliko"

#: Z_poEditLangHeader.php:88
msgid ""
"Your existing translation file (messages.po) will be backed up as messages."
"po.old"
msgstr ""
"tafsiri yako zilizopo faili (messages.po) watakuwa backed up kama messages."
"po.old"

#: Z_poEditLangHeader.php:89
msgid "Make sure you know what you are doing BEFORE you edit the header"
msgstr "Hakikisha unajua unafanya nini kabla hariri header"

#: Z_poEditLangHeader.php:94
msgid "Language File Header for"
msgstr "Header kwa lugha ya Picha"

#: Z_poEditLangHeader.php:100
msgid "Header Line"
msgstr "Header Line"

#: Z_poEditLangModule.php:13
msgid "Edit Module"
msgstr "Hariri Module"

#: Z_poEditLangModule.php:24 Z_poEditLangRemaining.php:24
msgid "Utility to edit a language file module"
msgstr "Shirika na hariri ya faili lugha ya moduli"

#: Z_poEditLangModule.php:68 Z_poEditLangRemaining.php:44
msgid "Writing the language file"
msgstr "Kuandika lugha ya faili"

#: Z_poEditLangModule.php:127 Z_poEditLangRemaining.php:103
msgid ""
"Your existing translation file (messages.po) will be saved as messages.po.old"
msgstr ""
"tafsiri yako ya faili zilizopo (messages.po) ataokolewa kama messages.po.old"

#: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:110
msgid "Language File for"
msgstr "Picha kwa lugha"

#: Z_poEditLangModule.php:134
msgid "Module"
msgstr "Moduli"

#: Z_poEditLangModule.php:140 Z_poEditLangRemaining.php:116
msgid "Default text"
msgstr "Nakala default"

#: Z_poEditLangModule.php:141 Z_poEditLangRemaining.php:117
msgid "Translation"
msgstr "Tafsiri"

#: Z_poEditLangModule.php:142 Z_poEditLangRemaining.php:118
msgid "Exists in"
msgstr "Lipo katika"

#: Z_poEditLangModule.php:225
msgid "Select the module to edit"
msgstr "Kuchagua moduli ya hariri"

#: Z_poEditLangModule.php:238
msgid "Refresh messages with latest strings"
msgstr "Refresh ujumbe kwa masharti ya karibuni"

#: Z_poEditLangRemaining.php:13
msgid "Edit Remaining Items"
msgstr "Items hariri Remaining"

#: Z_poRebuildDefault.php:10
msgid "Rebuild"
msgstr "Upya"

#: Z_poRebuildDefault.php:22
msgid "Utility page to rebuild the system default language file"
msgstr "Shirika ukurasa ili kujenga mfumo default lugha ya faili"

#: Z_poRebuildDefault.php:32
msgid "Rebuilding the default language file "
msgstr "Kujenga lugha default faili "

#: Z_poRebuildDefault.php:36
msgid "You should now edit the default language file header"
msgstr "Lazima sasa hariri lugha default faili header"

#: Z_poRebuildDefault.php:46
msgid ""
"Every new language creates a new translation file from the system default one"
msgstr ""
"Kila lugha mpya inajenga mpya tafsiri faili kutoka kwa default mfumo mmoja"

#: Z_poRebuildDefault.php:47
msgid ""
"This utility will recreate the system default language file by going through "
"all the script files to get all the strings"
msgstr ""
"Shirika hili itakuwa recreate default mfumo wa lugha ya faili kwa kwenda kwa "
"njia ya maandishi yote files kupata masharti yote"

#: Z_poRebuildDefault.php:48
msgid ""
"This is not usually necessary but if done before a new language is created "
"then that language will have any new or recently modified strings"
msgstr ""
"Hii si kawaida muhimu lakini kama kufanyika kabla ya lugha mpya ni Muumba "
"basi kwamba lugha itakuwa na masharti yoyote mpya au hivi karibuni iliyopita"

#: Z_poRebuildDefault.php:49
msgid "Existing languages are not affected."
msgstr "lugha zilizopo si walioathirika."

#: Z_ReApplyCostToSA.php:6
msgid "Apply Current Cost to Sales Analysis"
msgstr "Kuomba Hali Gharama ya Uchambuzi Sales"

#: Z_ReApplyCostToSA.php:18
msgid "Select the Period to update the costs for"
msgstr "Kipindi cha kuchagua update gharama kwa"

#: Z_ReApplyCostToSA.php:21
msgid "No Period Selected"
msgstr "Hakuna kipindi Selected"

#: Z_ReApplyCostToSA.php:31
msgid "Update Sales Analysis Costs"
msgstr "Gharama za mauzo ya Mwisho Uchambuzi"

#: Z_ReApplyCostToSA.php:49
msgid "Could not retrieve the sales analysis records to be updated because"
msgstr "Hakuweza Retrieve mauzo ya uchambuzi wa kumbukumbu kuwa updated sababu"

#: Z_ReApplyCostToSA.php:62
msgid "Could not recalculate the current cost of the assembly item"
msgstr "Hakuweza recalculate gharama ya sasa ya bidhaa kanisa"

#: Z_ReApplyCostToSA.php:74
msgid "Could not update the sales analysis records for"
msgstr "Hakuweza update mauzo ya uchambuzi wa kumbukumbu kwa"

#: Z_ReApplyCostToSA.php:78
msgid "Updated sales analysis for period"
msgstr "Updated mauzo ya uchambuzi kwa kipindi"

#: Z_ReApplyCostToSA.php:78
msgid "and stock item"
msgstr "na hisa item"

#: Z_ReApplyCostToSA.php:78
msgid "using a cost of"
msgstr "kutumia kwa gharama ya"

#: Z_ReApplyCostToSA.php:82
msgid "Updated the sales analysis cost data for period"
msgstr "Updated mauzo ya gharama uchambuzi wa data kwa kipindi"

#: Z_RePostGLFromPeriod.php:6
msgid "Recalculation of GL Balances in Chart Details Table"
msgstr "Recalculation ya Bakaa GL katika Kielelezo Jedwali Details"

#: Z_RePostGLFromPeriod.php:33 Z_UpdateChartDetailsBFwd.php:55
msgid "Do the Recalculation"
msgstr "Kufanya Recalculation"

#: Z_RePostGLFromPeriod.php:33
#, fuzzy
msgid ""
"Are you sure you wish to re-post all general ledger transactions since the "
"selected period this can take some time?"
msgstr ""
"Una uhakika unataka tena baada ya malipo yote kitabu ujumla tangu kipindi "
"cha kuchaguliwa\n"
"\t   .... hii inaweza kuchukua muda?"

#: Z_RePostGLFromPeriod.php:55
msgid "All general ledger postings have been reposted from period"
msgstr "Wote postings kitabu ujumla wamekuwa reposted kutoka kipindi"

#: Z_ReverseSuppPaymentRun.php:9
msgid "Reverse and Delete Supplier Payments"
msgstr "Kinyume na Delete Malipo Supplier"

#: Z_ReverseSuppPaymentRun.php:29
msgid "The number of payments that will be deleted is"
msgstr "Idadi ya malipo ya kwamba itakuwa ni kuchapa"

#: Z_ReverseSuppPaymentRun.php:32
msgid "Deleting payment number"
msgstr "Kufuta malipo ya idadi"

#: Z_ReverseSuppPaymentRun.php:32
msgid "to supplier code"
msgstr "na kanuni ya muuzaji"

#: Z_ReverseSuppPaymentRun.php:32
msgid "for an amount of"
msgstr "kwa kiasi cha"

#: Z_ReverseSuppPaymentRun.php:40
msgid "Deleted the SuppTran record"
msgstr "Ilifutwa rekodi ya SuppTran"

#: Z_ReverseSuppPaymentRun.php:59
msgid ""
"The update to the suppliers charges that were settled by the payment failed "
"because"
msgstr ""
"Update na mashtaka wauzaji kwamba walikuwa makazi kwa malipo ya alishindwa "
"kwa sababu"

#: Z_ReverseSuppPaymentRun.php:64
msgid "reversed the allocations"
msgstr "kuachwa mgawanyo"

#: Z_ReverseSuppPaymentRun.php:67
msgid "deleted the SuppAllocs records"
msgstr "ilifutwa kumbukumbu SuppAllocs"

#: Z_ReverseSuppPaymentRun.php:71
msgid "the GLTrans records (if any)"
msgstr "kumbukumbu GLTrans (kama wapo)"

#: Z_ReverseSuppPaymentRun.php:78
msgid "and the BankTrans record"
msgstr "na rekodi BankTrans"

#: Z_ReverseSuppPaymentRun.php:88
msgid "Enter the date of the payment run"
msgstr "Kuingia tarehe ya malipo ya kukimbia"

#: Z_ReverseSuppPaymentRun.php:89
msgid "Reverse Supplier Payments on the Date Entered"
msgstr "Reverse Supplier Malipo ya Tarehe ya Entered"

#: Z_SalesIntegrityCheck.php:10
msgid "Sales Integrity"
msgstr "Mauzo ya Uaminifu"

#: Z_SalesIntegrityCheck.php:14
msgid "Sales Integrity Check"
msgstr "Mauzo ya Uadilifu Check"

#: Z_SalesIntegrityCheck.php:16
msgid "Check every Invoice has a Sales Order"
msgstr "Kuangalia kila ankara ina Mauzo ya Order"

#: Z_SalesIntegrityCheck.php:17
msgid "Check every Invoice has a Tax Entry"
msgstr "Kuangalia kila ankara ina Entry Kodi"

#: Z_SalesIntegrityCheck.php:18
msgid "Check every Invoice has a GL Entry"
msgstr "Kuangalia kila ankara ina Entry GL"

#: Z_SalesIntegrityCheck.php:27 Z_SalesIntegrityCheck.php:35
#: Z_SalesIntegrityCheck.php:67
msgid "Invoice "
msgstr "Ankara "

#: Z_SalesIntegrityCheck.php:28
msgid "No Sales Order"
msgstr "Hakuna Order Sales"

#: Z_SalesIntegrityCheck.php:36
msgid "Has no Tax Entry"
msgstr "Hana Entry Kodi"

#: Z_SalesIntegrityCheck.php:47
msgid "has no GL Entry"
msgstr "hana Entry GL"

#: Z_SalesIntegrityCheck.php:52
msgid "Check for orphan GL Entries"
msgstr "Kuangalia kwa yatima GL Entries"

#: Z_SalesIntegrityCheck.php:66
msgid "GL Entry "
msgstr "GL Entry "

#: Z_SalesIntegrityCheck.php:67
msgid " could not be found"
msgstr " haonekani"

#: Z_SalesIntegrityCheck.php:71
msgid "Check Receipt totals"
msgstr "Kuangalia risiti ya jumla"

#: Z_SalesIntegrityCheck.php:91
msgid "in GL but found"
msgstr "katika GL lakini found"

#: Z_SalesIntegrityCheck.php:91
msgid "in debtorstrans"
msgstr "katika debtorstrans"

#: Z_SalesIntegrityCheck.php:95
msgid "Check for orphan Receipts"
msgstr "Kuangalia kwa Mapato yatima"

#: Z_SalesIntegrityCheck.php:106
msgid "not found in GL"
msgstr "si kupatikana katika GL"

#: Z_SalesIntegrityCheck.php:111
msgid "Check for orphan Sales Orders"
msgstr "Kuangalia kwa Daraja yatima Sales"

#: Z_SalesIntegrityCheck.php:127 Z_SalesIntegrityCheck.php:190
#: Z_SalesIntegrityCheck.php:205
msgid "Has no Invoice"
msgstr "Hana ankara"

#: Z_SalesIntegrityCheck.php:131
msgid "Check for orphan Order Items"
msgstr "Kuangalia kwa yatima Items Order"

#: Z_SalesIntegrityCheck.php:132
msgid "Check Order Item Amounts"
msgstr "Order kuangalia Item Kiasi"

#: Z_SalesIntegrityCheck.php:141
msgid "Order Item"
msgstr "Bidhaa ili"

#: Z_SalesIntegrityCheck.php:142
msgid "Has no Sales Order"
msgstr "Hana Order Sales"

#: Z_SalesIntegrityCheck.php:166
msgid "Debtors trans"
msgstr "Jukumu trans"

#: Z_SalesIntegrityCheck.php:166
msgid "differ from salesorderdetails"
msgstr "tofauti na salesorderdetails"

#: Z_SalesIntegrityCheck.php:174
msgid "Check for orphan Stock Moves"
msgstr "Kuangalia kwa Moves Stock yatima"

#: Z_SalesIntegrityCheck.php:189
msgid "Stock Move"
msgstr "Hisa Move"

#: Z_SalesIntegrityCheck.php:195
msgid "Check for orphan Tax Entries"
msgstr "Kuangalia kwa yatima Kodi Entries"

#: Z_SalesIntegrityCheck.php:204
msgid "Tax Entry"
msgstr "Kodi Entry"

#: Z_SalesIntegrityCheck.php:209 Z_SalesIntegrityCheck.php:211
msgid "Sales Integrity Check completed."
msgstr "Mauzo ya Uadilifu Check kukamilika."

#: Z_UpdateChartDetailsBFwd.php:6
msgid "Recalculation of Brought Forward Balances in Chart Details Table"
msgstr ""
"Recalculation ya Forward Brought Bakaa katika Kielelezo Details Jedwali"

#: Z_UpdateChartDetailsBFwd.php:13
msgid "Please re-select the reporting period"
msgstr "Tafadhali re-chagua kipindi cha taarifa"

#: Z_Upgrade_3.01-3.02.php:6
msgid "Upgrade webERP 3.01 - 3.02"
msgstr "Kuboresha webERP 3.01-3.02"

#: Z_Upgrade_3.01-3.02.php:9
msgid ""
"Upgrade script to number salesorderdetails records as required by version "
"3.02 .... please wait"
msgstr ""
"Kuboresha script idadi salesorderdetails kumbukumbu kama inavyotakiwa na "
"toleo 3.02 .... tafadhali kusubiri"

#: Z_Upgrade_3.01-3.02.php:13 Z_Upgrade_3.04-3.05.php:68
msgid ""
"The upgrade script appears to have been run already successfully - there is "
"no need to re-run it"
msgstr ""
"Script kuboresha inaonekana kuwa tayari kuendesha mafanikio - hakuna haja "
"tena kukimbia"

#: Z_Upgrade_3.01-3.02.php:42
msgid ""
"The sales orderdetails lines have been numbered appropriately for version "
"3.02"
msgstr ""
"Ya mauzo orderdetails mistari kuwa idadi ya ipasavyo kwa ajili ya toleo 3.02"

#: Z_Upgrade_3.04-3.05.php:6
msgid "Upgrade webERP 3.04 - 3.05"
msgstr "Kuboresha webERP 3.04-3.05"

#: Z_Upgrade_3.04-3.05.php:10
msgid ""
"This script will run perform any modifications to the database required to "
"allow the additional functionality in version 3.05 scripts"
msgstr ""
"Hii script inakwenda kufanya marekebisho yoyote ya database required "
"kuruhusu kazi zaidi katika toleo 3.05 scripts"

#: Z_Upgrade_3.04-3.05.php:14 Z_Upgrade_3.04-3.05.php:17
#: Z_Upgrade_3.05-3.06.php:13 Z_Upgrade_3.05-3.06.php:16
#: Z_Upgrade_3.07-3.08.php:13 Z_Upgrade_3.07-3.08.php:16
#: Z_Upgrade_3.08-3.09.php:13 Z_Upgrade_3.08-3.09.php:16
#: Z_Upgrade_3.09-3.10.php:13 Z_Upgrade_3.09-3.10.php:16
#: Z_Upgrade_3.10-3.11.php:14 Z_Upgrade_3.10-3.11.php:18 Z_Upgrade3.10.php:14
#: Z_Upgrade3.10.php:18 Z_Upgrade_3.11-4.00.php:14 Z_Upgrade_3.11-4.00.php:18
msgid "Perform Upgrade"
msgstr "Kufanya Upgrade"

#: Z_Upgrade_3.04-3.05.php:29 Z_Upgrade_3.05-3.06.php:21
#: Z_Upgrade_3.07-3.08.php:21 Z_Upgrade_3.08-3.09.php:21
#: Z_Upgrade_3.09-3.10.php:21 Z_Upgrade_3.10-3.11.php:27
#: Z_Upgrade_3.11-4.00.php:27
msgid "The script to upgrade the database failed because"
msgstr "Script ya kuboresha database alishindwa kwa sababu"

#: Z_Upgrade_3.04-3.05.php:64
msgid ""
"Upgrade script to put cost information against GRN records from "
"purchorderdetails records .... please wait"
msgstr ""
"Kuboresha script kuweka gharama habari juu ya kumbukumbu GRN kutoka rekodi "
"purchorderdetails .... tafadhali kusubiri"

#: Z_Upgrade_3.04-3.05.php:77
msgid ""
"The GRN records have been updated with cost information from "
"purchorderdetails successfully"
msgstr ""
"kumbukumbu ya GRN wamekuwa updated kwa gharama ya habari kutoka "
"purchorderdetails mafanikio"

#: Z_Upgrade_3.05-3.06.php:5
msgid "Upgrade webERP 3.06 - 3.07"
msgstr "Kuboresha webERP 3.06-3.07"

#: Z_Upgrade_3.05-3.06.php:9
msgid ""
"This script will run perform any modifications to the database since v 3.06 "
"required to allow the additional functionality in version 3.07 scripts"
msgstr ""
"Hii script inakwenda kufanya marekebisho yoyote na database ya tangu v 3.06 "
"required kuruhusu kazi zaidi katika toleo 3.07 scripts"

#: Z_Upgrade_3.07-3.08.php:5
msgid "Upgrade webERP 3.071 - 3.08"
msgstr "Kuboresha webERP 3.071-3.08"

#: Z_Upgrade_3.07-3.08.php:9
msgid ""
"This script will run perform any modifications to the database since v 3.071 "
"required to allow the additional functionality in version 3.08 scripts"
msgstr ""
"Hii script inakwenda kufanya marekebisho yoyote na database ya tangu v 3.071 "
"required kuruhusu kazi zaidi katika toleo 3.08 scripts"

#: Z_Upgrade_3.08-3.09.php:5
msgid "Upgrade webERP 3.08 - 3.09"
msgstr "Kuboresha webERP 3.08-3.09"

#: Z_Upgrade_3.08-3.09.php:9
msgid ""
"This script will run perform any modifications to the database since v 3.08 "
"required to allow the additional functionality in version 3.09 scripts"
msgstr ""
"Hii script inakwenda kufanya marekebisho yoyote na database ya tangu v 3.08 "
"required kuruhusu kazi zaidi katika toleo 3.09 scripts"

#: Z_Upgrade_3.09-3.10.php:5
msgid "Upgrade webERP 3.09 - 3.10"
msgstr "Kuboresha webERP 3.09-3.10"

#: Z_Upgrade_3.09-3.10.php:9
msgid ""
"This script will run perform any modifications to the database since v 3.09 "
"required to allow the additional functionality in version 3.09 scripts"
msgstr ""
"Hii script inakwenda kufanya marekebisho yoyote na database ya tangu v 3.09 "
"required kuruhusu kazi zaidi katika toleo 3.09 scripts"

#: Z_Upgrade_3.10-3.11.php:5
msgid "Upgrade webERP 3.10 - 3.11"
msgstr "Kuboresha webERP 3.10-3.11"

#: Z_Upgrade_3.10-3.11.php:10
msgid ""
"This script will run perform any modifications to the database since v 3.10 "
"required to allow the additional functionality in version 3.11 scripts"
msgstr ""
"Hii script inakwenda kufanya marekebisho yoyote na database ya tangu v 3.10 "
"required kuruhusu kazi zaidi katika toleo 3.11 scripts"

#: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
msgid ""
"If there are any failures then please check with your system administrator"
msgstr "Kama kuna mapungufu basi tafadhali wasiliana na mtawala wa mfumo wako"

#: Z_Upgrade_3.10-3.11.php:22 Z_Upgrade_3.11-4.00.php:22
msgid "Please read all notes carefully to ensure they are expected"
msgstr "Tafadhali soma maelezo yote kwa makini ili kuhakikisha wanatarajiwa"

#: Z_Upgrade3.10.php:5
msgid "Upgrade webERP to version 3.10.5"
msgstr "Kuboresha webERP na toleo 3.10.5"

#: Z_Upgrade3.10.php:9
msgid ""
"This script will perform any modifications to the database since v 3.10 "
"required to allow the additional functionality in version 3.10 scripts"
msgstr ""
"script Hii kufanya marekebisho yoyote na database ya tangu v 3.10 required "
"kuruhusu kazi zaidi katika toleo scripts 3.10"

#: Z_Upgrade3.10.php:19
msgid "Inserting default Debtor type"
msgstr "Inserting default jukumu aina"

#: Z_Upgrade3.10.php:31 Z_Upgrade3.10.php:48 Z_Upgrade3.10.php:62
#: Z_Upgrade3.10.php:76
msgid "Failed"
msgstr "Alishindwa"

#: Z_Upgrade3.10.php:36
msgid "Inserting default Factor company"
msgstr "Inserting default Factor kampuni"

#: Z_Upgrade3.10.php:53
msgid "Adding quotedate to salesorders table"
msgstr "Kuongeza quotedate ya meza salesorders"

#: Z_Upgrade3.10.php:67
msgid "Adding confirmeddate to salesorders table"
msgstr "Kuongeza confirmeddate ya meza salesorders"

#: Z_Upgrade_3.11-4.00.php:5
msgid "Upgrade webERP 3.11 - 4.00"
msgstr "Kuboresha webERP 3.11-4.00"

#: Z_Upgrade_3.11-4.00.php:10
msgid ""
"This script will run perform any modifications to the database since v 3.11 "
"required to allow the additional functionality in version 4.00 scripts"
msgstr ""
"Hii script inakwenda kufanya marekebisho yoyote na database ya tangu v 3.11 "
"required kuruhusu kazi zaidi katika toleo 4.00 scripts"

#: Z_UploadForm.php:8 includes/InputSerialItems.php:78
msgid "File Upload"
msgstr "Upload file"

#: Z_UploadForm.php:16
msgid "Send this file"
msgstr "Kutuma faili"

#: Z_UploadResult.php:8
msgid "File Upload Result"
msgstr "Upload file Result"

#: Z_UploadResult.php:13
msgid "The file"
msgstr "Faili"

#: Z_UploadResult.php:13
msgid ""
"was uploaded to the server in the /tmp directory and has been renamed temp"
msgstr "alikuwa uploaded kwenye seva directory / TMP na imekuwa jina Temp"

#: includes/Add_SerialItemsOut.php:22 includes/Add_SerialItems.php:23
#: includes/Add_SerialItems.php:178 includes/Add_SerialItems.php:275
msgid "has already been sold"
msgstr "tayari kuuzwa"

#: includes/Add_SerialItemsOut.php:25 includes/Add_SerialItems.php:27
#: includes/Add_SerialItems.php:181 includes/Add_SerialItems.php:278
msgid "There is none of"
msgstr "Hakuna ukweli"

#: includes/Add_SerialItemsOut.php:25
#, fuzzy
msgid "left"
msgstr "kushoto"

#: includes/Add_SerialItemsOut.php:28 includes/Add_SerialItems.php:32
#: includes/Add_SerialItems.php:184 includes/Add_SerialItems.php:281
msgid "There is only"
msgstr "Kuna"

#: includes/Add_SerialItemsOut.php:28 includes/Add_SerialItems.php:28
#: includes/Add_SerialItems.php:33 includes/Add_SerialItems.php:181
#: includes/Add_SerialItems.php:185 includes/Add_SerialItems.php:278
#: includes/Add_SerialItems.php:282
msgid "remaining"
msgstr "iliyobaki"

#: includes/Add_SerialItemsOut.php:28 includes/Add_SerialItems.php:34
#: includes/Add_SerialItems.php:186 includes/Add_SerialItems.php:283
msgid ""
"The entered quantity will be reduced to the remaining amount left of this "
"batch/bundle/roll"
msgstr ""
"wingi aliingia kuwa kupunguzwa kwa kiasi iliyobaki kushoto wa kundi hili / "
"kifungu / roll"

#: includes/Add_SerialItems.php:46 includes/Add_SerialItems.php:197
#: includes/Add_SerialItems.php:294
msgid "not available"
msgstr "haipatikani"

#: includes/Add_SerialItems.php:60 includes/Add_SerialItems.php:208
#: includes/Add_SerialItems.php:305
msgid ""
"The Serial Number being added exists with a Quantity that is not Zero (0)!"
msgstr "Idadi Serial kuwa aliongeza lipo kwa Kiasi kwamba si Zero (0)!"

#: includes/Add_SerialItems.php:63 includes/Add_SerialItems.php:211
#: includes/Add_SerialItems.php:308
msgid ""
"The Serial Number being removed exists with a Quantity that is not One (1)!"
msgstr "Idadi Serial kuwa kuondolewa lipo kwa Kiasi kwamba si mmoja (1)!"

#: includes/Add_SerialItems.php:104
msgid ""
"To Add Items Sequentially, the Begin Number must be less than the End Number"
msgstr ""
"Na kuongeza vitu sequentially, Idadi Anza lazima kuwa chini zaidi kuliko ya "
"Idadi Mwisho"

#: includes/Add_SerialItems.php:321 includes/Add_SerialItems.php:323
msgid "Finished Validating Items"
msgstr "Kumaliza valideringen Items"

#: includes/Add_SerialItems.php:321
msgid "problems found. Please research and correct them"
msgstr "matatizo found. Tafadhali utafiti na kusahihisha"

#: includes/class.pdf.php:207 includes/class.pdf.php:214
msgid "Document.pdf"
msgstr "Document.pdf"

#: includes/Contract_Readin.php:29
msgid "The contract cannot be retrieved because"
msgstr "mkataba haiwezi retrieved sababu"

#: includes/Contract_Readin.php:30 includes/PO_ReadInOrder.inc:60
msgid "The SQL statement that was used and failed was"
msgstr "Taarifa SQL kuwa ilitumika na kushindwa mara"

#: includes/Contract_Readin.php:68
msgid "The bill of material cannot be retrieved because"
msgstr "Muswada wa vifaa hawezi kuwa retrieved sababu"

#: includes/Contract_Readin.php:69
msgid ""
"The SQL statement that was used to retrieve the contract bill of material was"
msgstr ""
"Taarifa SQL kuwa ilitumika Retrieve ya muswada wa mkataba wa vifaa alikuwa"

#: includes/Contract_Readin.php:92
msgid "The other contract requirementscannot be retrieved because"
msgstr "Mwingine requirementscannot mkataba kuwa retrieved sababu"

#: includes/Contract_Readin.php:93
msgid ""
"The SQL statement that was used to retrieve the other contract requirments "
"was"
msgstr "Taarifa SQL kuwa ilitumika Retrieve ya requirments mkataba mwingine"

#: includes/DefineCartClass.php:171
msgid "The order line for"
msgstr "Mstari ili"

#: includes/DefineCartClass.php:171
msgid "could not be inserted"
msgstr "inaweza kuwa kuingizwa"

#: includes/DefineCartClass.php:211
msgid "The order line number"
msgstr "Mstari ili idadi"

#: includes/DefineCartClass.php:211
msgid "could not be updated"
msgstr "inaweza kuwa updated"

#: includes/DefineCartClass.php:218
msgid "No Line Number passed to remove_from_cart, so nothing has been removed."
msgstr ""
"Hakuna Idadi Line kupitishwa kwa remove_from_cart, hakuna kitu hivyo imekuwa "
"kuondolewa."

#: includes/DefineCartClass.php:229
msgid "The order line could not be deleted because"
msgstr "The line ili inaweza kuwa ilifutwa kwa sababu"

#: includes/DefineCartClass.php:231
msgid "Deleted Line Number"
msgstr "Idadi ilifutwa Line"

#: includes/DefineCartClass.php:231
msgid "from existing Order Number"
msgstr "kutoka zilizopo Order Idadi"

#: includes/DefineCartClass.php:239
msgid "The order line could not be updated as completed because"
msgstr "The line ili inaweza kuwa updated kama kukamilika kwa sababu"

#: includes/DefineCartClass.php:241
msgid "Removed Remaining Quantity and set Line Number "
msgstr "Kiasi kuondolewa Kubakia na kuweka Idadi Line "

#: includes/DefineCartClass.php:241
msgid "as Completed for existing Order Number"
msgstr "kama zilizokamilika ya zilizopo Order Idadi"

#: includes/DefineCartClass.php:354
msgid ""
"It appears that taxes are not defined correctly for this customer tax group"
msgstr ""

#: includes/DefineCartClass.php:382
msgid "Cannot find tax category Freight which must always be defined"
msgstr "Hawawezi kupata kodi ya jamii Freight ambayo lazima iwe defined"

#: includes/DefineLabelClass.php:23
msgid "Rows per sheet"
msgstr "Safu kwa karatasi"

#: includes/DefineLabelClass.php:24
msgid "Cols per sheet"
msgstr "Cols kwa karatasi"

#: includes/DefineLabelClass.php:25
msgid "Sheet height"
msgstr "Karatasi urefu"

#: includes/DefineLabelClass.php:26
msgid "Sheet width"
msgstr "Karatasi ya upana"

#: includes/DefineLabelClass.php:27
msgid "Label height"
msgstr "Studio urefu"

#: includes/DefineLabelClass.php:28
msgid "Label width"
msgstr "Studio upana"

#: includes/DefineLabelClass.php:29
msgid "Top margin"
msgstr "Juu margin"

#: includes/DefineLabelClass.php:30
msgid "Left margin"
msgstr "Kushoto margin"

#: includes/DefineLabelClass.php:31
msgid "Row height"
msgstr "Mstari urefu"

#: includes/DefineLabelClass.php:32
msgid "Column width"
msgstr "Upana safu"

#: includes/DefineLabelClass.php:38
msgid "Vert. pos."
msgstr "Vert. pos."

#: includes/DefineLabelClass.php:39
msgid "Horiz. pos."
msgstr "Horiz. pos."

#: includes/DefineLabelClass.php:40
msgid "Max text<br />length"
msgstr "Max asilia <br /> urefu"

#: includes/DefineLabelClass.php:41
msgid "Font size"
msgstr "Font size"

#: includes/DefineLabelClass.php:42
msgid "Data to display"
msgstr "Data ya kuonyesha"

#: includes/DefineLabelClass.php:44
msgid "Code item"
msgstr "Item code"

#: includes/DefineLabelClass.php:46
msgid "Description remainder"
msgstr "Maelezo salio"

#: includes/DefineLabelClass.php:47
msgid "Long description"
msgstr "Muda mrefu maelezo"

#: includes/DefineLabelClass.php:48
msgid "Long description remainder"
msgstr "Muda mrefu maelezo salio"

#: includes/DefineLabelClass.php:68
msgid "Failed loading XML file"
msgstr "upakiaji Failed XML file"

#: includes/DefineLabelClass.php:73
msgid "Report this problem"
msgstr "Ripoti ya tatizo hili"

#: includes/DefineLabelClass.php:168
#, fuzzy
msgid "No label templates exist"
msgstr "Matukio ya studio Maintenance"

#: includes/DefineOfferClass.php:92
msgid "The suppliers offer could not be inserted into the database because"
msgstr "kutoa The wauzaji inaweza kuwa kuingizwa katika orodha kwa sababu"

#: includes/DefineOfferClass.php:93
msgid ""
"The SQL statement used to insert the suppliers offer record and failed was"
msgstr "Taarifa SQL kutumika Insert hutoa rekodi na kushindwa mara"

#: includes/DefineOfferClass.php:96 includes/DefineOfferClass.php:100
#: includes/DefineOfferClass.php:118 includes/DefineOfferClass.php:122
#: includes/DefineOfferClass.php:132
msgid "The offer for"
msgstr "Kutoa kwa ajili ya"

#: includes/DefineOfferClass.php:96
msgid "has been inserted into the database"
msgstr "imekuwa kuingizwa katika orodha ya"

#: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:119
#: includes/DefineOfferClass.php:134
msgid "at a price of"
msgstr "kwa bei ya"

#: includes/DefineOfferClass.php:100
msgid "could not be inserted into the database"
msgstr "inaweza kuwa kuingizwa katika orodha ya"

#: includes/DefineOfferClass.php:114
msgid "The suppliers offer could not be updated on the database because"
msgstr "kutoa The wauzaji inaweza kuwa mwisho juu ya sababu database"

#: includes/DefineOfferClass.php:115
msgid ""
"The SQL statement used to update the suppliers offer record and failed was"
msgstr "Taarifa SQL kutumika update hutoa rekodi na kushindwa mara"

#: includes/DefineOfferClass.php:118
msgid "has been updated in the database"
msgstr "imekuwa updated katika database"

#: includes/DefineOfferClass.php:122
msgid "could not be updated in the database"
msgstr "inaweza kuwa mwisho katika database"

#: includes/DefineOfferClass.php:128
#, fuzzy
msgid "The supplier offer could not be deleted on the database because"
msgstr "kutoa The wauzaji inaweza kuwa mwisho juu ya sababu database"

#: includes/DefineOfferClass.php:129
#, fuzzy
msgid ""
"The SQL statement used to delete the suppliers offer record are failed was"
msgstr "Taarifa SQL kutumika update hutoa rekodi na kushindwa mara"

#: includes/DefineOfferClass.php:132
#, fuzzy
msgid "has been deleted in the database"
msgstr "imefutwa kutoka database"

#: includes/DefineOfferClass.php:144
msgid "Offer received from"
msgstr "Kutoa kupokea kutoka"

#: includes/DefineOfferClass.php:145
msgid "This email is automatically generated by webERP"
msgstr "Hii ni moja kwa moja email yanayotokana na webERP"

#: includes/DefineOfferClass.php:146
msgid "You have received the following offer from"
msgstr "Wamepokea kutoa zifuatazo kutoka"

#: includes/DefineShiptClass.php:55
msgid ""
"There was an error updating the purchase order detail record to make it part "
"of shipment"
msgstr ""
"Kulikuwa na makosa uppdatering ili kununua kina rekodi ya kufanya hivyo ni "
"sehemu ya transport"

#: includes/DefineShiptClass.php:55
msgid "the error reported was"
msgstr "makosa ya kuripotiwa mara"

#: includes/DefineShiptClass.php:70
msgid ""
"This shipment line has a quantity invoiced and already charged to the "
"shipment - it cannot now be removed"
msgstr ""
"Line hii transport ina wingi invoiced na tayari kushtakiwa kwa transport - "
"haiwezi sasa kuondolewa"

#: includes/DefineTenderClass.php:42
#, fuzzy
msgid "This email has been automatically generated by webERP"
msgstr "Hii ni moja kwa moja email yanayotokana na webERP"

#: includes/DefineTenderClass.php:43
#, fuzzy
msgid "You are invited to Tender for the following products to be delivered to"
msgstr "Kiwango cha juu ili bidhaa hii kwa kupokewa katika"

#: includes/DefineTenderClass.php:44
#, fuzzy
msgid "Tender number"
msgstr "Ili idadi"

#: includes/DefineTenderClass.php:48
#, fuzzy
msgid "Tender received from"
msgstr "Kutoa kupokea kutoka"

#: includes/GetConfig.php:9
msgid "Could not get the configuration parameters from the database because"
msgstr "Hakuweza kupata vigezo Configuration kutoka database sababu"

#: includes/GetConfig.php:81
msgid ""
"An error occurred accessing the database to retrieve the company information"
msgstr ""
"Hitilafu ilitokea kupata huduma ya database Retrieve ya taarifa ya kampuni"

#: includes/GetConfig.php:86
msgid "The company record has not yet been set up"
msgstr "rekodi ya kampuni bado ina kuanzisha"

#: includes/GetConfig.php:86
msgid ""
"From the system setup tab select company maintenance to enter the company "
"information and system preferences"
msgstr ""
"Kutoka tab ya kuanzisha mfumo wa kuchagua kampuni ya matengenezo ya kuingia "
"katika taarifa ya kampuni na upendeleo mfumo"

#: includes/GetConfig.php:86
msgid "CRITICAL PROBLEM"
msgstr "Muhimu TATIZO"

#: includes/InputSerialItemsExisting.php:18
msgid "Could not retrieve the items for"
msgstr "Hakuweza Retrieve vitu kwa"

#: includes/InputSerialItemsExisting.php:28
msgid "Select Existing Items"
msgstr "Kuchagua zilizopo Items"

#: includes/InputSerialItemsExisting.php:52
msgid "Qty left"
msgstr "Uchina kushoto"

#: includes/InputSerialItemsExisting.php:62
msgid "items available"
msgstr "vitu inapatikana"

#: includes/InputSerialItemsExisting.php:65
msgid "There does not appear to be any of"
msgstr "Kuna haionekani kuwa yoyote ya"

#: includes/InputSerialItemsExisting.php:65
msgid "left in"
msgstr "kushoto"

#: includes/InputSerialItemsFile.php:83
msgid ""
"Please Choose a file and then click Set Entry Type to upload a file for "
"import"
msgstr ""
"Tafadhali Chagua faili na kisha bonyeza Set Entry Aina ya upload faili kwa "
"ajili ya kuagiza"

#: includes/InputSerialItemsFile.php:91
msgid "There was a problem with the uploaded file"
msgstr "Kulikuwa na tatizo na faili uploaded"

#: includes/InputSerialItemsFile.php:91
msgid "We received"
msgstr "Sisi kupokea"

#: includes/InputSerialItemsFile.php:93 includes/InputSerialItemsFile.php:148
msgid "Size"
msgstr "Michezo"

#: includes/InputSerialItemsFile.php:95
msgid "Error was"
msgstr "Kosa alikuwa"

#: includes/InputSerialItemsFile.php:109
msgid "Error moving temporary file"
msgstr "Kosa kusonga faili muda"

#: includes/InputSerialItemsFile.php:109
msgid "Please check your configuration"
msgstr "Tafadhali angalia Configuration yako"

#: includes/InputSerialItemsFile.php:117
msgid "Successfully received"
msgstr "Mafanikio kupokea"

#: includes/InputSerialItemsFile.php:156
msgid "TempName"
msgstr "TempName"

#: includes/InputSerialItemsFile.php:161
msgid "Valid"
msgstr "Halali"

#: includes/InputSerialItemsFile.php:161
msgid "Invalid"
msgstr "Batili"

#: includes/InputSerialItemsFile.php:172
msgid "Validate File"
msgstr "Validate Picha"

#: includes/InputSerialItemsFile.php:177
msgid "1st 10 Lines of File"
msgstr "1 10 Lines ya Picha"

#: includes/InputSerialItemsFile.php:188
#, fuzzy
msgid "Update Batches"
msgstr "Mwisho Rates"

#: includes/InputSerialItemsFile.php:196
msgid "Below are the 1st 100 records as parsed"
msgstr "Chini ni 1 100 kumbukumbu kama parsed"

#: includes/InputSerialItems.php:60
msgid "Keyed Entry"
msgstr "Keyed Entry"

#: includes/InputSerialItems.php:69
msgid "Sequential"
msgstr "Mtiririko"

#: includes/InputSerialItems.php:81
msgid "Set Entry Type"
msgstr "Kuweka Entry Aina"

#: includes/InputSerialItems.php:90 includes/OutputSerialItems.php:22
msgid "Remove All"
msgstr "Kuondoa zote"

#: includes/InputSerialItems.php:110 includes/InputSerialItems.php:116
#: includes/OutputSerialItems.php:36 includes/OutputSerialItems.php:42
#: includes/OutputSerialItems.php:48
msgid "Batch/Roll/Bundle"
msgstr "Kundi / Roll / Bundle"

#: includes/InputSerialItemsSequential.php:44
msgid "Begin:"
msgstr "Kuanza:"

#: includes/InputSerialItemsSequential.php:48
msgid "End:"
msgstr "Mwisho;"

#: includes/LanguagesArray.php:4
msgid "English US"
msgstr ""

#: includes/LanguagesArray.php:9
msgid "English British"
msgstr ""

#: includes/LanguagesArray.php:14
msgid "English India"
msgstr ""

#: includes/LanguagesArray.php:19
msgid "Arabic Eygptian"
msgstr ""

#: includes/LanguagesArray.php:24
#, fuzzy
msgid "Czech"
msgstr "kila"

#: includes/LanguagesArray.php:29
#, fuzzy
msgid "German"
msgstr "Mahitaji"

#: includes/LanguagesArray.php:34
#, fuzzy
msgid "Greek"
msgstr "Kuvunja"

#: includes/LanguagesArray.php:39
msgid "Spanish"
msgstr ""

#: includes/LanguagesArray.php:44
msgid "Estonian"
msgstr ""

#: includes/LanguagesArray.php:49
#, fuzzy
msgid "Persian"
msgstr "Toleo"

#: includes/LanguagesArray.php:54
#, fuzzy
msgid "French"
msgstr "Tawi"

#: includes/LanguagesArray.php:59
msgid "Hindi"
msgstr ""

#: includes/LanguagesArray.php:64
msgid "Hungarian"
msgstr ""

#: includes/LanguagesArray.php:69
#, fuzzy
msgid "Indonesian"
msgstr "Kubadilisha"

#: includes/LanguagesArray.php:74
msgid "Italian"
msgstr ""

#: includes/LanguagesArray.php:79
#, fuzzy
msgid "Japanese"
msgstr "kurasa"

#: includes/LanguagesArray.php:84
#, fuzzy
msgid "Latvian"
msgstr "Location"

#: includes/LanguagesArray.php:89
#, fuzzy
msgid "Dutch"
msgstr "Dispatch"

#: includes/LanguagesArray.php:94
msgid "Polish"
msgstr ""

#: includes/LanguagesArray.php:99
msgid "Brazilian Portuguese"
msgstr ""

#: includes/LanguagesArray.php:104
#, fuzzy
msgid "Portuguese"
msgstr "Uhaba MRP"

#: includes/LanguagesArray.php:109
#, fuzzy
msgid "Romanian"
msgstr "Mbio"

#: includes/LanguagesArray.php:114
#, fuzzy
msgid "Russian"
msgstr "kutumia"

#: includes/LanguagesArray.php:119
msgid "Albanian"
msgstr ""

#: includes/LanguagesArray.php:124
msgid "Swedish"
msgstr ""

#: includes/LanguagesArray.php:129
msgid "Kiswahili"
msgstr ""

#: includes/LanguagesArray.php:134
msgid "Turkish"
msgstr ""

#: includes/LanguagesArray.php:139
msgid "Vietnamese"
msgstr "Kivietinamu"

#: includes/LanguagesArray.php:144
msgid "Chinese - Simplified"
msgstr ""

#: includes/LanguagesArray.php:149
msgid "Chinese - Traditional Hongkong"
msgstr ""

#: includes/LanguagesArray.php:154
msgid "Chinese - Traditional Taiwan"
msgstr ""

#: includes/Login.php:8
msgid "login as user"
msgstr "login kama user"

#: includes/Login.php:8
msgid "admin"
msgstr "admin"

#: includes/Login.php:8
msgid "with password"
msgstr "na password"

#: includes/Login.php:8
msgid "weberp"
msgstr "weberp"

#: includes/Login.php:10
msgid "Please login here"
msgstr "Tafadhali ingia hapa"

#: includes/Login.php:28
msgid ""
"Your webserver is configured to enable Magic Quotes. This may cause problems "
"if you use punctuation (such as quotes) when doing data entry. You should "
"contact your webmaster to disable Magic Quotes"
msgstr ""
"Webserver yako kimeundwa ili kuwawezesha Magic Quotes. Hii inaweza "
"kusababisha matatizo kama matumizi punctuation (kama vile quotes) wakati wa "
"kufanya data entry. Unapaswa kuwasiliana webmaster yako ya afya Magic Quotes"

#: includes/Login.php:38 includes/header.inc:54
msgid "Company"
msgstr "Kampuni"

#: includes/Login.php:61 api/api_xml-rpc.php:18 api/api_xml-rpc.php:68
#: api/api_xml-rpc.php:104 api/api_xml-rpc.php:141 api/api_xml-rpc.php:178
#: api/api_xml-rpc.php:211 api/api_xml-rpc.php:246 api/api_xml-rpc.php:283
#: api/api_xml-rpc.php:320 api/api_xml-rpc.php:353 api/api_xml-rpc.php:383
#: api/api_xml-rpc.php:412 api/api_xml-rpc.php:444 api/api_xml-rpc.php:478
#: api/api_xml-rpc.php:509 api/api_xml-rpc.php:537 api/api_xml-rpc.php:563
#: api/api_xml-rpc.php:593 api/api_xml-rpc.php:622 api/api_xml-rpc.php:650
#: api/api_xml-rpc.php:682 api/api_xml-rpc.php:715 api/api_xml-rpc.php:749
#: api/api_xml-rpc.php:784 api/api_xml-rpc.php:817 api/api_xml-rpc.php:848
#: api/api_xml-rpc.php:883 api/api_xml-rpc.php:918 api/api_xml-rpc.php:949
#: api/api_xml-rpc.php:986 api/api_xml-rpc.php:1027 api/api_xml-rpc.php:1062
#: api/api_xml-rpc.php:1092 api/api_xml-rpc.php:1124 api/api_xml-rpc.php:1160
#: api/api_xml-rpc.php:1193 api/api_xml-rpc.php:1227 api/api_xml-rpc.php:1257
#: api/api_xml-rpc.php:1290 api/api_xml-rpc.php:1325 api/api_xml-rpc.php:1360
#: api/api_xml-rpc.php:1391 api/api_xml-rpc.php:1423 api/api_xml-rpc.php:1455
#: api/api_xml-rpc.php:1483 api/api_xml-rpc.php:1512 api/api_xml-rpc.php:1541
#: api/api_xml-rpc.php:1571 api/api_xml-rpc.php:1600 api/api_xml-rpc.php:1630
#: api/api_xml-rpc.php:1661 api/api_xml-rpc.php:1694 api/api_xml-rpc.php:1722
#: api/api_xml-rpc.php:1752 api/api_xml-rpc.php:1783 api/api_xml-rpc.php:1816
#: api/api_xml-rpc.php:1844 api/api_xml-rpc.php:1872 api/api_xml-rpc.php:1896
#: api/api_xml-rpc.php:1924 api/api_xml-rpc.php:1952 api/api_xml-rpc.php:1982
#: api/api_xml-rpc.php:2008 api/api_xml-rpc.php:2036 api/api_xml-rpc.php:2069
#: api/api_xml-rpc.php:2101 api/api_xml-rpc.php:2128 api/api_xml-rpc.php:2158
#: api/api_xml-rpc.php:2193 api/api_xml-rpc.php:2229 api/api_xml-rpc.php:2259
#: api/api_xml-rpc.php:2289 api/api_xml-rpc.php:2322 api/api_xml-rpc.php:2358
#: api/api_xml-rpc.php:2395 api/api_xml-rpc.php:2428 api/api_xml-rpc.php:2463
#: api/api_xml-rpc.php:2499 api/api_xml-rpc.php:2539 api/api_xml-rpc.php:2587
#: api/api_xml-rpc.php:2631 api/api_xml-rpc.php:2668 api/api_xml-rpc.php:2704
#: api/api_xml-rpc.php:2740 api/api_xml-rpc.php:2781 api/api_xml-rpc.php:2819
#: api/api_xml-rpc.php:2848 api/api_xml-rpc.php:2879 api/api_xml-rpc.php:2908
#: api/api_xml-rpc.php:2937 api/api_xml-rpc.php:2970
msgid "User name"
msgstr "Jina la mtumiaji"

#: includes/MiscFunctions.php:29 includes/MiscFunctions.php:36
msgid "Message Report"
msgstr "Ripoti ya ujumbe"

#: includes/MiscFunctions.php:43
msgid "SUCCESS"
msgstr "MAFANIKIO"

#: includes/MiscFunctions.php:50
msgid "INFORMATION"
msgstr "TAARIFA"

#: includes/MiscFunctions.php:50
msgid "Message"
msgstr "Ujumbe"

#: includes/MiscFunctions.php:231 includes/MiscFunctions.php:233
#: includes/MiscFunctions.php:235
msgid "Wiki "
msgstr "Wiki "

#: includes/PDFPaymentRun_PymtFooter.php:8
msgid "Total Due For"
msgstr "Kutokana Kwa jumla"

#: includes/PDFPaymentRun_PymtFooter.php:57
msgid "None of the payments will be processed because the payment record for"
msgstr "Hakuna wa malipo itakuwa kusindika kwa sababu ya rekodi ya malipo ya"

#: includes/PDFPaymentRun_PymtFooter.php:88
msgid "None of the payments will be processed since an allocation record for"
msgstr "Hakuna wa malipo itakuwa processed tangu rekodi ya mgao kwa"

#: includes/PDFPaymentRun_PymtFooter.php:117
msgid ""
"None of the payments will be processed because the bank account payment "
"record for"
msgstr ""
"Hakuna wa malipo itakuwa kusindika kwa sababu ya akaunti ya benki ya malipo "
"ya rekodi"

#: includes/PDFPaymentRun_PymtFooter.php:147
#: includes/PDFPaymentRun_PymtFooter.php:179
#: includes/PDFPaymentRun_PymtFooter.php:210
msgid "payment run on"
msgstr "malipo ya kukimbia"

#: includes/PDFPaymentRun_PymtFooter.php:152
msgid "Payment Processing"
msgstr "Malipo Processing"

#: includes/PDFPaymentRun_PymtFooter.php:154
#: includes/PDFPaymentRun_PymtFooter.php:186
msgid ""
"None of the payments will be processed since the general ledger posting for "
"the payment to"
msgstr ""
"Hakuna wa malipo itakuwa processed tangu kitabu ujumla posting kwa ajili ya "
"malipo ya"

#: includes/PDFPaymentRun_PymtFooter.php:217
msgid ""
"None of the payments will be processed since the general ledger posting for "
"the exchange difference on"
msgstr ""
"Hakuna wa malipo itakuwa processed tangu kitabu ujumla posting kwa tofauti "
"kubadilishana mawazo kuhusu"

#: includes/PDFPaymentRun_PymtFooter.php:220
msgid "The SQL that failed was: "
msgstr "SQL kwamba alishindwa mara: "

#: includes/UserLogin.php:44
msgid "Could not retrieve user details on login because"
msgstr "Hakuweza Retrieve maelezo user login sababu"

#: includes/ConnectDB.inc:14
#, fuzzy
msgid ""
"The company database being logged into cannot contain any of the illegal "
"characters"
msgstr "Bidhaa hisa code haiwezi kudhibiti yoyote ya herufi zifuatazo"

#: includes/ConnectDB.inc:15 includes/ConnectDB_mysqli.inc:44
#: includes/ConnectDB_mysqli.inc:51 includes/ConnectDB_mysql.inc:36
#: includes/ConnectDB_mysql.inc:43 includes/ConnectDB_postgres.inc:29
msgid "Back to login page"
msgstr "Nyuma login ukurasa"

#: includes/ConnectDB.inc:22
msgid "The company name entered ("
msgstr "Jina kampuni aliingia ("

#: includes/ConnectDB.inc:23
msgid "Check the company name entered ("
msgstr "Angalia jina la kampuni ya aliingia ("

#: includes/ConnectDB.inc:24
msgid ""
"The company name abbreviation entered at login must also have a company "
"directory defined. See your system administrator"
msgstr ""
"Jina kampuni abbreviation aliingia saa login lazima pia kuwa kampuni "
"directory defined. Kuona wako wa mfumo"

#: includes/ConnectDB_mysqli.inc:30 includes/ConnectDB_mysql.inc:25
msgid ""
"to try logging in\n"
"again"
msgstr ""
"kujaribu kukata magogo katika\n"
"tena"

#: includes/ConnectDB_mysqli.inc:36 includes/ConnectDB_mysql.inc:22
msgid ""
"The configuration in the file config.php for the database user name and "
"password do not provide the information required to connect to the database "
"server"
msgstr ""
"Configuration katika config.php faili kwa ajili ya jina database mtumiaji na "
"nywila wala kutoa taarifa zinazohitajika na kuunganisha kwenye seva ya Mbegu"

#: includes/ConnectDB_mysqli.inc:43 includes/ConnectDB_mysqli.inc:50
#: includes/ConnectDB_mysql.inc:35 includes/ConnectDB_mysql.inc:42
msgid ""
"The company name entered does not correspond to a database on the database "
"server specified in the config.php configuration file. Try logging in with a "
"different company name"
msgstr ""
"Jina kampuni aliingia haina yanahusiana na database kwenye server database "
"maalum katika faili Configuration config.php. Kujaribu kukata magogo katika "
"jina tofauti na kampuni"

#: includes/ConnectDB_mysqli.inc:85 includes/ConnectDB_mysql.inc:76
msgid "Database SQL Failure"
msgstr "Mbegu SQL Kushindwa"

#: includes/ConnectDB_mysqli.inc:91 includes/ConnectDB_mysql.inc:82
msgid "Error Rolling Back Transaction"
msgstr "Kosa Rolling Nyuma ya Shughuli"

#: includes/ConnectDB_mysqli.inc:91 includes/ConnectDB_mysql.inc:82
msgid "Database Rollback Error"
msgstr "Mbegu rollback Error"

#: includes/ConnectDB_mysqli.inc:200 includes/ConnectDB_mysql.inc:188
msgid ""
"The system has just run the regular database administration and optimisation "
"routine."
msgstr ""
"Mfumo ina kukimbia tu ya mara kwa mara database utawala na utaratibu "
"optimization."

#: includes/ConnectDB_postgres.inc:28
msgid ""
"The company name entered together with the configuration in the file config."
"php for the database user name and password do not provide the information "
"required to connect to the database."
msgstr ""
"Jina kampuni aliingia pamoja na Configuration katika config.php faili kwa "
"ajili ya jina database mtumiaji na nywila wala kutoa taarifa required "
"kuungana na database."

#: includes/ConnectDB_postgres.inc:28
msgid " Try logging in with an alternative company name."
msgstr " Kujaribu kukata magogo katika kwa jina mbadala kampuni."

#: includes/ConnectDB_postgres.inc:57
msgid "DB ERROR:"
msgstr "DB ERROR:"

#: includes/ConnectDB_postgres.inc:65
msgid "Error Rolling Back Transaction!!"
msgstr "Kosa Rolling Nyuma ya Shughuli!"

#: includes/ConnectDB_postgres.inc:65
msgid "DB DEBUG:"
msgstr "DB Debug:"

#: includes/ConnectDB_postgres.inc:145
msgid ""
"The system has just run the regular database administration and optimisation "
"routine"
msgstr ""
"Mfumo ina kukimbia tu ya mara kwa mara database utawala na utaratibu "
"optimization"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:178
msgid "The report does not have any output columns"
msgstr "Ripoti hana nguzo yoyote pato"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:178
msgid "You need to set up the data columns that you wish to show in the report"
msgstr "Unahitaji kuweka nguzo ya data kwamba unataka kuonyesha katika ripoti"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:178
msgid "No Columns"
msgstr "Hakuna nguzo"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:179
msgid "Enter Columns for this report"
msgstr "Kuingia safu za ripoti hii"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:186
msgid "The report cannot have more than 10 columns in it"
msgstr "Ripoti hiyo hawezi kuwa nguzo zaidi ya 10 ndani yake"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:186
msgid "Please delete one or more columns before attempting to run it"
msgstr "Tafadhali delete nguzo moja au zaidi kabla ya kujaribu kukimbia"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:186
msgid "Too Many Columns"
msgstr "Wengi pia nguzo"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:187
#: includes/ConstructSQLForUserDefinedSalesReport.inc:268
msgid "Maintain Columns for this report"
msgstr "Kudumisha safu za ripoti hii"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:267
#: includes/ConstructSQLForUserDefinedSalesReport.inc:293
msgid "Calculated fields must use columns defined in the report specification"
msgstr ""
"mashamba imekadiriwa lazima kutumia nguzo ilivyoelezwa katika ripoti ya "
"vipimo"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:267
msgid ""
"The numerator column number entered for this calculation is not defined in "
"the report"
msgstr ""
"Idadi numerator safu aliingia kwa ajili ya hesabu hii si defined katika "
"ripoti"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:267
msgid "Calculation With Undefined Column"
msgstr "Kwa hesabu Column Undefined"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:293
msgid ""
"The denominator column number entered for this calculation is not defined in "
"the report"
msgstr ""
"Idadi denominator safu aliingia kwa ajili ya hesabu hii si defined katika "
"ripoti"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:293
msgid "Calculation With Undefined Denominator"
msgstr "Kwa hesabu denominator Undefined"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:331
msgid ""
"There was a problem running the SQL to retrieve the sales analysis "
"information"
msgstr "Kulikuwa na tatizo mbio SQL Retrieve mauzo ya taarifa uchambuzi"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:332
msgid ""
"The SQL that was used to retrieve the user defined sales analysis info was"
msgstr ""
"SQL kuwa ilitumika Retrieve ya mtumiaji defined mauzo ya uchambuzi info "
"alikuwa"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:338
msgid "The user defined sales analysis SQL did not return any rows"
msgstr "user defined mauzo ya uchambuzi SQL hakurudi safu yoyote"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:338
msgid "have another look at the criteria specified"
msgstr "na mwingine kuangalia vigezo maalum"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:338
msgid "Nothing To Report"
msgstr "Chochote na ripoti"

#: includes/DateFunctions.inc:173
msgid ""
"The date does not appear to be in a valid format. The date being converted "
"from SQL format was:"
msgstr ""

#: includes/DateFunctions.inc:830
msgid "An error occurred in adding a new period number"
msgstr "Hitilafu ilitokea katika kuongeza idadi mpya ya kipindi"

#: includes/DateFunctions.inc:842 includes/DateFunctions.inc:955
#: api/api_salesorders.php:1368
msgid "An error occurred in retrieving the period number"
msgstr "Hitilafu ilitokea katika kipindi retrieving idadi"

#: includes/DateFunctions.inc:888 includes/GLPostings.inc:36
msgid "Could not insert first period"
msgstr "Hakuweza kuingiza kipindi cha kwanza"

#: includes/DateFunctions.inc:889 includes/GLPostings.inc:37
msgid "Could not insert second period"
msgstr "Hakuweza kuingiza kipindi cha pili"

#: includes/EDIVariableSubstitution.inc:21
msgid "The variable"
msgstr "Variable"

#: includes/EDIVariableSubstitution.inc:21
msgid "is set to"
msgstr "ni kuweka"

#: includes/footer.inc:35 includes/footer.inc:41
msgid "Copyright"
msgstr "Hati miliki"

#: includes/FreightCalculation.inc:37
msgid ""
"The freight calculation for the destination city cannot be performed because"
msgstr ""
"Hesabu mizigo kwa ajili ya mji wa marudio hauwezi kuwa walifanya kwa sababu"

#: includes/FreightCalculation.inc:71
msgid "Unrecognised destination, delivery only to cities in"
msgstr "Unrecognised marudio, utoaji pekee ya miji katika"

#: includes/GetPrice.inc:19
msgid "There is a problem in retrieving the pricing information for part"
msgstr "Kuna tatizo katika retrieving habari wa bei kwa sehemu"

#: includes/GetPrice.inc:19
msgid "and for Customer"
msgstr "na kwa ajili ya Wateja"

#: includes/GetPrice.inc:19
msgid "the error message returned by the SQL server was"
msgstr "ujumbe wa kosa kwa &#39;na SQL server alikuwa"

#: includes/GetPrice.inc:143
msgid "There are no prices set up for"
msgstr "Hakuna bei kuanzisha"

#: includes/GetSalesTransGLCodes.inc:12
msgid "Can not retrieve the cost of sales GL code because"
msgstr "Hawezi Retrieve gharama ya mauzo code GL sababu"

#: includes/GetSalesTransGLCodes.inc:13
msgid "SQL to get the cost of sales GL Code"
msgstr "SQL kupata gharama za mauzo Kanuni GL"

#: includes/GetSalesTransGLCodes.inc:114
msgid ""
"Could not determine the correct general ledger account to use for posting "
"the cost of this sale. Go to the setup menu and define appropriate COGS "
"(Cost Of Goods Sold) accounts. To enable this invoice to be posted it has "
"been posted to default sales and COGS - account number 1"
msgstr ""
"Hakuweza kuamua sahihi kitabu akaunti ya jumla ya matumizi ya posting "
"gharama ya mauzo hii. Kwenda kwa orodha ya kuanzisha na kufafanua COGS "
"sahihi (gharama za bidhaa zinazouzwa) akaunti. Kuwawezesha hii invoice kuwa "
"posted imekuwa posted default mauzo na COGS - akaunti namba 1"

#: includes/GetSalesTransGLCodes.inc:144
msgid "There was a problem retrieving the sales general ledger code because"
msgstr "Kulikuwa na tatizo retrieving mauzo ya jumla kwa sababu kitabu code"

#: includes/GetSalesTransGLCodes.inc:145
msgid "SQL to get the sales GL Codes for sales and discounts"
msgstr "SQL kupata mauzo ya GL Codes kwa ajili ya mauzo na punguzo"

#: includes/GetSalesTransGLCodes.inc:251
msgid ""
"Could not determine the correct general ledger account to use for posting "
"this sale to. Go to the setup menu and define appropriate Sale GL Posting "
"accounts. To enable this invoice to be posted it has been posted to default "
"sales and COGS - account number 1"
msgstr ""
"Hakuweza kuamua sahihi kitabu akaunti ya jumla ya kutumia kwa posting hii ya "
"kuuzwa kwa. Kwenda kwa orodha ya kuanzisha na kufafanua sahihi Sale GL "
"akaunti Posting. Kuwawezesha hii invoice kuwa posted imekuwa posted default "
"mauzo na COGS - akaunti namba 1"

#: includes/header.inc:66
msgid "Items"
msgstr "Vitu"

#: includes/header.inc:83
msgid "Are you sure you wish to logout?"
msgstr "Una uhakika unataka logout?"

#: includes/header.inc:83
msgid "Logout"
msgstr "Logout"

#: includes/PDFAgedDebtorsPageHeader.inc:18
msgid "Aged Customer Balances For Customers from"
msgstr "Wateja wenye umri wa miaka Bakaa Kwa Wateja kutoka"

#: includes/PDFAgedDebtorsPageHeader.inc:19
#: includes/PDFAgedSuppliersPageHeader.inc:18
msgid "And Trading in"
msgstr "Na Biashara katika"

#: includes/PDFAgedDebtorsPageHeader.inc:24
msgid "And Has at Least 1 Branch Serviced By Sales Person #"
msgstr "Na ana angalau 1 Tawi Serviced kwa Sales Mtu #"

#: includes/PDFAgedDebtorsPageHeader.inc:51
#: includes/PDFAgedSuppliersPageHeader.inc:37
msgid "Due Now"
msgstr "Kutokana Sasa"

#: includes/PDFAgedDebtorsPageHeader.inc:52
#: includes/PDFAgedDebtorsPageHeader.inc:53
#: includes/PDFAgedSuppliersPageHeader.inc:38
#: includes/PDFAgedSuppliersPageHeader.inc:39
msgid "Days Over"
msgstr "Zaidi ya siku"

#: includes/PDFAgedSuppliersPageHeader.inc:17
msgid "Aged Supplier Balances For Suppliers from"
msgstr "Wenye umri wa miaka Supplier Bakaa Kwa Suppliers kutoka"

#: includes/PDFBankingSummaryPageHeader.inc:19
msgid "for Receipt Batch"
msgstr "kwa Batch risiti"

#: includes/PDFBankingSummaryPageHeader.inc:36
msgid "Date of Banking"
msgstr "Tarehe ya benki"

#: includes/PDFBankingSummaryPageHeader.inc:38
msgid "Banked into"
msgstr "Banked katika"

#: includes/PDFBankingSummaryPageHeader.inc:38
msgid "Account Number"
msgstr "Idadi ya akaunti"

#: includes/PDFBankingSummaryPageHeader.inc:57
msgid "Bank Details"
msgstr "Maelezo ya benki"

#: includes/PDFBOMListingPageHeader.inc:21
msgid "Bill Of Material Listing for Parts Between"
msgstr "Muswada wa vifaa kwa ajili ya Parts Kati ya nyimbo"

#: includes/PDFBOMListingPageHeader.inc:39
msgid "Component Part/Description"
msgstr "Sehemu ya sehemu / Description"

#: includes/PDFBOMListingPageHeader.inc:43
msgid "Wrk Cntr"
msgstr "Wrk Cntr"

#: includes/PDFChequeListingPageHeader.inc:15
msgid "Payments Summary"
msgstr "Matokeo Summary"

#: includes/PDFChequeListingPageHeader.inc:38
msgid "Reference / General Ledger Posting Details"
msgstr "Rejea / Mkuu Ledger Posting Details"

#: includes/PDFCustomerListPageHeader.inc:18
msgid "Customers List for"
msgstr "Orodha ya wateja"

#: includes/PDFCustomerListPageHeader.inc:21
msgid "All Territories"
msgstr "Maeneo yote"

#: includes/PDFCustomerListPageHeader.inc:24
msgid "Territory"
msgstr "Wilaya"

#: includes/PDFCustomerListPageHeader.inc:26
msgid "Territories"
msgstr "Wilaya"

#: includes/PDFCustomerListPageHeader.inc:41
msgid "and for"
msgstr "na kwa ajili ya"

#: includes/PDFCustomerListPageHeader.inc:43
msgid "All Salespeople"
msgstr "Wote salespeople"

#: includes/PDFCustomerListPageHeader.inc:48
msgid "Salespeople"
msgstr "Salespeople"

#: includes/PDFCustomerListPageHeader.inc:82
msgid "Act Code"
msgstr "Sheria ya Maadili"

#: includes/PDFCustomerListPageHeader.inc:83
msgid "Postal Address"
msgstr "Anwani ya posta"

#: includes/PDFCustomerListPageHeader.inc:85
msgid "Branch Contact Information"
msgstr "Wasiliana tawi Habari"

#: includes/PDFCustomerListPageHeader.inc:86
msgid "Branch Delivery Address"
msgstr "Anwani ya tawi Delivery"

#: includes/PDFCustTransListingPageHeader.inc:21
msgid "Customer Payments"
msgstr "Malipo ya wateja"

#: includes/PDFCustTransListingPageHeader.inc:28
#: includes/PDFSuppTransListingPageHeader.inc:28
msgid "input on"
msgstr "pembejeo"

#: includes/PDFCustTransListingPageHeader.inc:50
#: includes/PDFPeriodStockTransListingPageHeader.inc:49
#: includes/PDFSuppTransListingPageHeader.inc:50
msgid "Trans Date"
msgstr "Trans Date"

#: includes/PDFCustTransListingPageHeader.inc:51
#: includes/PDFSuppTransListingPageHeader.inc:51
msgid "Net Amount"
msgstr "Kiasi wavu"

#: includes/PDFCustTransListingPageHeader.inc:52
#: includes/PDFQuotationPageHeader.inc:108
#: includes/PDFQuotationPortraitPageHeader.inc:108
#: includes/PDFSuppTransListingPageHeader.inc:52
msgid "Tax Amount"
msgstr "Kiasi cha kodi"

#: includes/PDFCustTransListingPageHeader.inc:53
#: includes/PDFSuppTransListingPageHeader.inc:53
msgid "Total Amount"
msgstr "Kiasi jumla"

#: includes/PDFDebtorBalsPageHeader.inc:17
msgid "Customer Balances For Customers between"
msgstr "Mteja Bakaa Kwa Wateja kati"

#: includes/PDFDebtorBalsPageHeader.inc:17
#: includes/PDFSupplierBalsPageHeader.inc:17
msgid "as at"
msgstr "kama katika"

#: includes/PDFDebtorBalsPageHeader.inc:32
#: includes/PDFSupplierBalsPageHeader.inc:35
msgid "FX"
msgstr "FX"

#: includes/PDFDeliveryDifferencesPageHeader.inc:15
msgid "Variances Between Orders and Deliveries Listing"
msgstr "Variances Kati ya Daraja na wanaojifungua Listing"

#: includes/PDFDeliveryDifferencesPageHeader.inc:19
#: includes/PDFDIFOTPageHeader.inc:19
msgid "For Inventory Category"
msgstr "Kwa Jamii Inventory"

#: includes/PDFDeliveryDifferencesPageHeader.inc:24
#: includes/PDFDIFOTPageHeader.inc:24
msgid "Deliveries ex"
msgstr "Wanaojifungua ex"

#: includes/PDFDeliveryDifferencesPageHeader.inc:42
#: includes/PDFDIFOTPageHeader.inc:41
msgid "Item and Description"
msgstr "Bidhaa na Description"

#: includes/PDFDeliveryDifferencesPageHeader.inc:46
#: includes/PDFDIFOTPageHeader.inc:45
msgid "Inv Date"
msgstr "Inv Date"

#: includes/PDFDIFOTPageHeader.inc:15
msgid "Days Between Requested Delivery Date and Invoice Date"
msgstr "Kati ya siku Tarehe tafsiri Delivery na tarehe ya ankara"

#: includes/PDFGrnHeader.inc:20
msgid "GRN number "
msgstr "Idadi GRN "

#: includes/PDFGrnHeader.inc:21
msgid "PO number "
msgstr "PO idadi "

#: includes/PDFGrnHeader.inc:28 includes/PDFStockTransferHeader.inc:35
msgid "Item Number"
msgstr "Idadi bidhaa"

#: includes/PDFGrnHeader.inc:30
msgid "Date Recd"
msgstr "Recd tarehe"

#: includes/PDFGrnHeader.inc:31
msgid "Qty in Suppliers UOM"
msgstr "Uchina katika Suppliers UOM"

#: includes/PDFGrnHeader.inc:32
msgid "Qty in Stock UOM"
msgstr "Uchina katika Stock UOM"

#: includes/PDFInventoryPlanPageHeader.inc:20
msgid "Inventory Planning for Categories Between"
msgstr "Hesabu Mipango ya Jamii Kati"

#: includes/PDFInventoryPlanPageHeader.inc:22
msgid "Inventory Planning for Products Category"
msgstr "Hesabu Mipango ya Bidhaa Jamii"

#: includes/PDFInventoryPlanPageHeader.inc:52
#: includes/PDFInventoryPlanPageHeader.inc:53
#: includes/PDFInventoryPlanPageHeader.inc:54
#: includes/PDFInventoryPlanPageHeader.inc:55
#: includes/PDFInventoryPlanPageHeader.inc:56
#: includes/PDFTransPageHeaderPortrait.inc:264
msgid "Qty"
msgstr "Uchina"

#: includes/PDFInventoryPlanPageHeader.inc:57
msgid "MTD"
msgstr "MTD"

#: includes/PDFInventoryPlanPageHeader.inc:67
msgid "ms stk"
msgstr "ms STK"

#: includes/PDFInventoryValnPageHeader.inc:15
msgid "Inventory Valuation for Categories between"
msgstr "Hesabu UTHAMINI ya Jamii kati ya"

#: includes/PDFInventoryValnPageHeader.inc:15
msgid "location"
msgstr "eneo"

#: includes/PDFLowGPPageHeader.inc:15
msgid "Low GP Sales Between"
msgstr "Asili GP Sales Kati"

#: includes/PDFLowGPPageHeader.inc:15
msgid "less than"
msgstr "chini ya"

#: includes/PDFOrderPageHeader_generic.inc:17
#: includes/PDFOrderPageHeader_generic.inc:19
msgid "Packing Slip"
msgstr "Ufungashaji kuingizwa"

#: includes/PDFOrderPageHeader_generic.inc:17
#: includes/PDFSalesOrder_generic.inc:17
msgid "Customer Copy"
msgstr "Nakala ya wateja"

#: includes/PDFOrderPageHeader_generic.inc:19
#: includes/PDFSalesOrder_generic.inc:20
msgid "Office Copy"
msgstr "Nakala ya ofisi"

#: includes/PDFOrderPageHeader_generic.inc:55
#: includes/PDFPickingListHeader.inc:51 includes/PDFSalesOrder_generic.inc:57
msgid "Customer No."
msgstr "Mteja No"

#: includes/PDFOrderPageHeader_generic.inc:56
#: includes/PDFPickingListHeader.inc:52 includes/PDFSalesOrder_generic.inc:58
msgid "Shipped by"
msgstr "Kusafirishwa kwa"

#: includes/PDFOrderPageHeader_generic.inc:75
#: includes/PDFOrderPageHeader.inc:40 includes/PDFQuotationPageHeader.inc:91
#: includes/PDFQuotationPortraitPageHeader.inc:89
#: includes/PDFSalesOrder_generic.inc:77
msgid "Your Ref"
msgstr "Yako Kumb"

#: includes/PDFOrderPageHeader_generic.inc:94
#: includes/PDFPickingListHeader.inc:75 includes/PDFSalesOrder_generic.inc:96
msgid "This Del"
msgstr "Hii Del"

#: includes/PDFOrderPageHeader_generic.inc:95
#: includes/PDFPickingListHeader.inc:76 includes/PDFSalesOrder_generic.inc:97
msgid "Prev Dels"
msgstr "Kabla Dels"

#: includes/PDFOrderPageHeader.inc:49
msgid "Cust"
msgstr "Cust"

#: includes/PDFOrdersInvoicedPageHeader.inc:15
msgid "Orders Invoiced Listing"
msgstr "Invoiced amri ya nyimbo"

#: includes/PDFOrdersInvoicedPageHeader.inc:24
#: includes/PDFOrderStatusPageHeader.inc:24
msgid "for delivery ex"
msgstr "kwa ajili ya utoaji wa zamani"

#: includes/PDFOrderStatusPageHeader.inc:15
msgid "Order Status Listing"
msgstr "Hali ili Listing"

#: includes/PDFOstdgGRNsPageHeader.inc:15
msgid "Outstanding GRNs Valuation for Suppliers between"
msgstr "Bora GRNs UTHAMINI kwa Wauzaji kati"

#: includes/PDFPaymentRunPageHeader.inc:18
msgid "Final Payment Run For Supplier Codes between"
msgstr "Malipo ya mwisho Run Kwa Supplier Codes kati"

#: includes/PDFPaymentRunPageHeader.inc:21
msgid "Payment Run (Print Only) For Supplier Codes between"
msgstr "Malipo Run (Print tu) Kwa Supplier Codes kati"

#: includes/PDFPaymentRunPageHeader.inc:25
msgid "And Only Suppliers Trading in"
msgstr "Na tu Suppliers Trading katika"

#: includes/PDFPaymentRunPageHeader.inc:40
msgid "Due"
msgstr "Kutokana"

#: includes/PDFPaymentRunPageHeader.inc:41
msgid "Ex Diff"
msgstr "Ex tofauti"

#: includes/PDFPeriodStockTransListingPageHeader.inc:20
#, fuzzy
msgid "dated from"
msgstr "tarehe"

#: includes/PDFPickingListHeader.inc:23 includes/PO_PDFOrderPageHeader.inc:27
msgid "Tel"
msgstr "Tel"

#: includes/PDFPickingListHeader.inc:77
msgid "Actual Picked"
msgstr "Halisi Ilichukua"

#: includes/PDFProfitAndLossPageHeader.inc:21
#: includes/PDFTagProfitAndLossPageHeader.inc:21
msgid "Profit and loss for the "
msgstr "Faida na hasara kwa ajili ya "

#: includes/PDFProfitAndLossPageHeader.inc:21
#: includes/PDFTagProfitAndLossPageHeader.inc:21
msgid "and including "
msgstr "na ikiwa ni pamoja na "

#: includes/PDFQuotationPageHeader.inc:40
#: includes/PDFQuotationPortraitPageHeader.inc:39
msgid "Quotation For"
msgstr "Nukuu Kwa"

#: includes/PDFQuotationPageHeader.inc:107
#: includes/PDFQuotationPortraitPageHeader.inc:107
msgid "Tax Class"
msgstr "Hatari kodi"

#: includes/PDFSalesAnalysis.inc:461
msgid "GRAND TOTAL"
msgstr "JUMLA"

#: includes/PDFSalesOrder_generic.inc:18 includes/PDFSalesOrder_generic.inc:21
msgid "This is not an invoice"
msgstr "Hii si invoice"

#: includes/PDFStatementPageHeader.inc:14
msgid "Statement"
msgstr "Taarifa"

#: includes/PDFStatementPageHeader.inc:17
msgid "as of"
msgstr "la"

#: includes/PDFStatementPageHeader.inc:29
msgid "Statement dated"
msgstr "Taarifa ya asasi"

#: includes/PDFStatementPageHeader.inc:75
msgid "Please send with remittance to"
msgstr "Tafadhali tuma kwa remittance na"

#: includes/PDFStockCheckPageHeader.inc:16
msgid "Check Sheets for Categories between"
msgstr "Kuangalia Karatasi ya Jamii kati ya"

#: includes/PDFStockCheckPageHeader.inc:45
msgid "Remarks"
msgstr ""

#: includes/PDFStockComparisonPageHeader.inc:16
msgid "Stock Check Comparison"
msgstr "Check hisa Ulinganisho"

#: includes/PDFStockComparisonPageHeader.inc:35
msgid "Counted"
msgstr "Kuhesabiwa"

#: includes/PDFStockComparisonPageHeader.inc:37
msgid "Adjustment"
msgstr "Kurekebisha"

#: includes/PDFStockLocTransferHeader.inc:17
msgid "Transfer No"
msgstr "Hakuna kuhamisha"

#: includes/PDFStockLocTransferHeader.inc:50
msgid "Qty Shipped"
msgstr "Uchina kusafirishwa"

#: includes/PDFStockNegativesHeader.inc:16
msgid "Negative Stocks Listing"
msgstr "Hasi Lager Listing"

#: includes/PDFStockTransferHeader.inc:15
msgid "Stock transfer number "
msgstr "Kuhamisha hisa idadi "

#: includes/PDFStockTransferHeader.inc:38
msgid "Transfer To"
msgstr "Ili kuhamisha"

#: includes/PDFSupplierBalsPageHeader.inc:17
msgid "Supplier Balances For Suppliers between"
msgstr "Wasambazaji Bakaa Kwa Suppliers kati"

#: includes/PDFSuppTransListingPageHeader.inc:15
msgid "Suppier Invoices"
msgstr "Suppier Ankara"

#: includes/PDFSuppTransListingPageHeader.inc:18
msgid "Suppier Credit Notes"
msgstr "Suppier Mikopo Vidokezo"

#: includes/PDFSuppTransListingPageHeader.inc:21
msgid "Suppier Payments"
msgstr "Suppier Malipo"

#: includes/PDFTagProfitAndLossPageHeader.inc:22
msgid "Transactions for tag"
msgstr "Mashirikiano kwa tag"

#: includes/PDFTopItemsHeader.inc:26
msgid "Search On Location"
msgstr "Search On Location"

#: includes/PDFTopItemsHeader.inc:29
msgid "Number Of Items"
msgstr "Idadi ya Vitu"

#: includes/PDFTopItemsHeader.inc:33
msgid "Top Items Sales Search Result"
msgstr "Juu Sales Tafuta Items Result"

#: includes/PDFTopItemsHeader.inc:51
msgid "Total Inv"
msgstr "Jumla Inv"

#: includes/PDFTransPageHeader.inc:17
msgid "CREDIT NOTE"
msgstr "CREDIT NOTE"

#: includes/PDFTransPageHeader.inc:58
#: includes/PDFTransPageHeaderPortrait.inc:69
msgid "Dispatch Detail"
msgstr "Dispatch Detail"

#: includes/PDFTransPageHeader.inc:60
#: includes/PDFTransPageHeaderPortrait.inc:72
msgid "Dispatched From"
msgstr "Kutoka dispatched"

#: includes/PDFTransPageHeader.inc:91
#: includes/PDFTransPageHeaderPortrait.inc:122
msgid "Sold To"
msgstr "Kuuzwa kwa"

#: includes/PDFTransPageHeader.inc:182
msgid "Customer Tax Ref"
msgstr "Ref Kodi ya wateja"

#: includes/PDFTransPageHeader.inc:189
msgid "Customer Order Ref."
msgstr "Order mteja Kumb."

#: includes/PDFTransPageHeaderPortrait.inc:157
msgid "Delivered To (check Dispatch Detail)"
msgstr "Mikononi (angalia Dispatch Detail)"

#: includes/PDFTransPageHeaderPortrait.inc:238
msgid "Cust. Tax Ref"
msgstr "Cust. Kodi Kumb"

#: includes/PDFTransPageHeaderPortrait.inc:241
msgid "Cust. Reference No."
msgstr "Cust. Rejea No"

#: includes/PDFTransPageHeaderPortrait.inc:266
msgid "Disc."
msgstr "Disc."

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "FOR VIEWING ONLY"
msgstr "Kwa kuangalia tu"

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "DO NOT SEND TO SUPPLIER"
msgstr "Wala kutuma YA wasambazaji"

#: includes/PO_PDFOrderPageHeader.inc:15
msgid "SUPPLIERS"
msgstr "WATOA"

#: includes/PO_PDFOrderPageHeader.inc:15
msgid "THIS IS NOT AN ORDER"
msgstr "Hii si ORDER"

#: includes/PO_PDFOrderPageHeader.inc:48
msgid "Requisition Number"
msgstr "Idadi shurutisho"

#: includes/PO_PDFOrderPageHeader.inc:80
msgid "Date Reqd"
msgstr "Reqd tarehe"

#: includes/PO_ReadInOrder.inc:163
msgid "The lines on the purchase order cannot be retrieved because"
msgstr "mistari ya juu ili kununua hawezi kuwa retrieved sababu"

#: includes/PO_ReadInOrder.inc:164
msgid ""
"The SQL statement that was used to retrieve the purchase order lines was"
msgstr "Taarifa SQL kuwa ilitumika Retrieve ya mistari ili kununua alikuwa"

#: includes/SelectOrderItems_IntoCart.inc:27
msgid ""
"is already on this order the system is set up to prevent the same item being "
"on the order more than once. However you can change the quantity ordered of "
"the existing line if necessary"
msgstr ""
"tayari kwenye utaratibu huu mfumo ni kuweka juu kuzuia bidhaa hiyo kuwa juu "
"ya utaratibu wa zaidi ya mara moja. Hata hivyo unaweza kubadilika kiasi "
"kufuatana wa mstari wa zilizopo kama ni muhimu"

#: includes/SelectOrderItems_IntoCart.inc:54
msgid "The details for"
msgstr "Maelezo kwa"

#: includes/SelectOrderItems_IntoCart.inc:55
msgid "The SQL used to retrieve the pricing details but failed was"
msgstr "SQL kutumika Retrieve maelezo ya bei lakini alishindwa mara"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "could not be found in the database"
msgstr "hakuweza kupatikana katika database"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "it has not been added to the order"
msgstr "haikuwa aliongeza na utaratibu"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "Item Does Not Exist"
msgstr "Bidhaa haipo"

#: includes/SelectOrderItems_IntoCart.inc:64
msgid "could not be added to the order because it has been flagged as obsolete"
msgstr ""
"inaweza kuwa aliongeza na utaratibu kwa sababu imekuwa flagged kama obsolete"

#: includes/SelectOrderItems_IntoCart.inc:64
msgid "Obsolete Item"
msgstr "Obsolete Bidhaa"

#: includes/SelectOrderItems_IntoCart.inc:126
msgid ""
"No more lines can be added to this order the customer account is currently "
"at or over their credit limit"
msgstr ""
"Hakuna mistari zaidi unaweza kuongezwa kwa utaratibu huu akaunti ya mteja "
"kwa sasa ni zaidi ya mikopo au kikomo yao"

#: includes/SelectOrderItems_IntoCart.inc:164
msgid ""
"does not have a cost set up and order entry is set up to prohibit sales of "
"items with no cost data entered"
msgstr ""
"haina gharama ya kuanzisha na ili kuingia ni kuanzisha kuzuia mauzo ya vitu "
"na data bila gharama aliingia"

#: includes/session.inc:104 includes/session.inc:268
msgid "Account Error Report"
msgstr "Taarifa ya akaunti Error"

#: includes/session.inc:107
msgid ""
"Your user role does not have any access defined for webERP. There is an "
"error in the security setup for this user account"
msgstr ""
"mtumiaji wako jukumu halina kupata defined kwa webERP. Kuna kosa katika "
"kuanzisha usalama kwa ajili hii user"

#: includes/session.inc:112
msgid "incorrect password"
msgstr "sahihi password"

#: includes/session.inc:112
msgid "The user/password combination"
msgstr "User / password mchanganyiko"

#: includes/session.inc:112
msgid "is not a valid user of the system"
msgstr "si user halali wa mfumo"

#: includes/session.inc:116
msgid "system maintenance"
msgstr "mfumo wa matengenezo"

#: includes/session.inc:116
msgid "webERP is not available right now"
msgstr "webERP haipatikani sasa"

#: includes/session.inc:116
msgid "during maintenance of the system"
msgstr "wakati wa matengenezo ya mfumo wa"

#: includes/session.inc:152 api/api_login.php:122
msgid "There was a problem deleting expired audit-trail history"
msgstr "Kulikuwa na tatizo kufuta itakapotimia ukaguzi-uchaguzi historia"

#: includes/session.inc:255
msgid ""
"webERP is configured to allow only secure socket connections. Pages must be "
"called with https://"
msgstr ""
"webERP kimeundwa kuruhusu tu connections soketi salama. Kurasa lazima wito "
"kwa https: / /"

#: includes/session.inc:271
msgid ""
"Security settings have not been defined for your user account. Please advise "
"your system administrator. It could also be that there is a session problem "
"with your PHP web server"
msgstr ""
"mazingira Usalama si defined kwa mtumiaji akaunti yako. Tafadhali ushauri "
"wako wa mfumo. Pia inaweza kuwa kwamba kuna tatizo kikao cha pamoja na "
"mtandao wa kompyuta yako PHP"

#: includes/session.inc:289
msgid "Security Permissions Problem"
msgstr "Tatizo usalama Permissions"

#: includes/session.inc:334
msgid "Error in form verificationm"
msgstr "Makosa ya aina verificationm"

#: includes/session.inc:336
msgid "This form was not submitted with a correct ID"
msgstr "Fomu hii si kuwasilishwa na kitambulisho sahihi"

#: includes/SQL_CommonFunctions.inc:24
msgid ""
"The next transaction number could not be retrieved from the database because"
msgstr "Ijayo idadi ya manunuzi inaweza kuwa Rudishwa kutoka database sababu"

#: includes/SQL_CommonFunctions.inc:25
msgid "The following SQL to retrieve the transaction number was used"
msgstr "SQL zifuatazo Retrieve idadi ya manunuzi ilitumika"

#: includes/SQL_CommonFunctions.inc:31
msgid "The transaction number could not be incremented"
msgstr "Idadi ya manunuzi inaweza kuwa incremented"

#: includes/SQL_CommonFunctions.inc:32
msgid "The following SQL to increment the transaction number was used"
msgstr "SQL zifuatazo na increment idadi ya manunuzi ilitumika"

#: includes/SQL_CommonFunctions.inc:53
msgid "The stock GL codes could not be retrieved because"
msgstr "Codes GL hisa inaweza kuwa retrieved sababu"

#: includes/SQL_CommonFunctions.inc:70
msgid "The tax rate for this item could not be retrieved because"
msgstr "Kiwango cha kodi kwa bidhaa hii inaweza kuwa retrieved sababu"

#: includes/SQL_CommonFunctions.inc:101
msgid "The taxes and rate for this tax group could not be retrieved because"
msgstr ""
"The na kiwango cha kodi kwa ajili ya kundi kodi hii inaweza kuwa retrieved "
"sababu"

#: includes/SQL_CommonFunctions.inc:125
msgid ""
"The current account balance of the customer could not be retrieved because"
msgstr "Ya sasa ya usawa akaunti ya wateja inaweza kuwa retrieved sababu"

#: includes/SQL_CommonFunctions.inc:150
msgid ""
"The value of outstanding orders for the customer could not be retrieved "
"because"
msgstr "Thamani ya maagizo bora kwa wateja inaweza kuwa retrieved sababu"

#: includes/SQL_CommonFunctions.inc:344
#, fuzzy
msgid ""
"The general ledger entries created do not balance. See your system "
"administrator"
msgstr ""
"taarifa ya kampuni na mapendekezo inaweza kuwa retrieved. Kuona wako wa mfumo"

#: api/api_debtortransactions.php:1269 api/api_debtortransactions.php:1282
#: api/api_debtortransactions.php:1493 api/api_debtortransactions.php:1505
#, fuzzy
msgid "Invoice for"
msgstr "Ankara "

#: api/api_errorcodes.php:175
msgid "No Authorisation"
msgstr "Hakuna auktorisation"

#: api/api_errorcodes.php:176
msgid "Incorrect Debtor Number Length"
msgstr "Sahihi jukumu Idadi Muda"

#: api/api_errorcodes.php:177
msgid "Debtor No Already Exists"
msgstr "Hakuna jukumu hili lipo"

#: api/api_errorcodes.php:178
msgid "Incorrect Debtor Name Length"
msgstr "Jina sahihi jukumu Muda"

#: api/api_errorcodes.php:179
msgid "Invalid Address Line"
msgstr "Anwani batili Line"

#: api/api_errorcodes.php:180
msgid "Currency Code Not Setup"
msgstr "Sarafu Kanuni Si Setup"

#: api/api_errorcodes.php:181
msgid "Sales Type Not Setup"
msgstr "Mauzo Aina Si Setup"

#: api/api_errorcodes.php:182
msgid "Invalid Client Since Date"
msgstr "Batili Mteja Tangu Date"

#: api/api_errorcodes.php:183
msgid "Hold Reason Not Setup"
msgstr "Sababu kushikilia Si Setup"

#: api/api_errorcodes.php:184
msgid "Payment Terms Not Setup"
msgstr "Malipo Masharti Si Setup"

#: api/api_errorcodes.php:185
msgid "Invalid Discount"
msgstr "Discount batili"

#: api/api_errorcodes.php:186
msgid "Invalid Payment Discount"
msgstr "Malipo batili Discount"

#: api/api_errorcodes.php:187
msgid "Invalid Last Paid"
msgstr "Batili Last Kulipwa"

#: api/api_errorcodes.php:188
msgid "Invalid Last Paid Date"
msgstr "Batili tarehe ya mwisho Kulipwa"

#: api/api_errorcodes.php:189
msgid "Invalid Credit Limit"
msgstr "Batili Mikopo Limit"

#: api/api_errorcodes.php:190
msgid "Invalid Inv Address Branch"
msgstr "Batili Inv Address Tawi"

#: api/api_errorcodes.php:191
msgid "Invalid Discount Code"
msgstr "Batili Discount Code"

#: api/api_errorcodes.php:192
msgid "Invalid EDI Invoices"
msgstr "Batili EDI Ankara"

#: api/api_errorcodes.php:193
msgid "Invalid EDI Orders"
msgstr "Batili EDI Daraja"

#: api/api_errorcodes.php:194
msgid "Invalid EDI Reference"
msgstr "Batili EDI Reference"

#: api/api_errorcodes.php:195
msgid "Invalid EDI Transport"
msgstr "Batili EDI Usafiri"

#: api/api_errorcodes.php:196
msgid "Invalid EDI Address"
msgstr "Batili EDI Anuani"

#: api/api_errorcodes.php:197
msgid "Invalid EDI Server User"
msgstr "Batili EDI Server mtumiaji"

#: api/api_errorcodes.php:198
msgid "Invalid EDI Server Password"
msgstr "Batili EDI Server Password"

#: api/api_errorcodes.php:199
msgid "Invalid Tax Reference"
msgstr "Kodi batili Reference"

#: api/api_errorcodes.php:200
msgid "Invalid CustomerPOLine"
msgstr "Batili CustomerPOLine"

#: api/api_errorcodes.php:201
msgid "Database Update Failed"
msgstr "Mbegu Mwisho Failed"

#: api/api_errorcodes.php:202
msgid "No Debtor Number"
msgstr "Hakuna Idadi deni"

#: api/api_errorcodes.php:203
msgid "Debtor Does not Exist"
msgstr "Jukumu haipo"

#: api/api_errorcodes.php:204
msgid "Incorrect Branch Number Length"
msgstr "Sahihi Tawi Idadi Muda"

#: api/api_errorcodes.php:205
msgid "Branch No Already Exists"
msgstr "Hakuna tawi lipo"

#: api/api_errorcodes.php:206
msgid "Incorrect Branch Name Length"
msgstr "Jina sahihi Tawi Muda"

#: api/api_errorcodes.php:207
msgid "Invalid Est Delivery Days"
msgstr "Batili Est siku Delivery"

#: api/api_errorcodes.php:208
msgid "Area Code Not Setup"
msgstr "Eneo Kanuni Si Setup"

#: api/api_errorcodes.php:209
msgid "Salesman Code Not Setup"
msgstr "Mfanyabiashara Kanuni Si Setup"

#: api/api_errorcodes.php:210
msgid "Invalid Fwd Date"
msgstr "Batili Fwd Date"

#: api/api_errorcodes.php:211
msgid "Invalid Phone Number"
msgstr "Batili Namba ya Simu"

#: api/api_errorcodes.php:212
msgid "Invalid Fax Number"
msgstr "Batili Fax Idadi"

#: api/api_errorcodes.php:213
msgid "Invalid Contact Name"
msgstr "Jina batili Wasiliana"

#: api/api_errorcodes.php:214
msgid "Invalid Email Address"
msgstr "Email Address batili"

#: api/api_errorcodes.php:215
msgid "Location Code Not Setup"
msgstr "Location Kanuni Si Setup"

#: api/api_errorcodes.php:216
msgid "Tax Group Id Not Setup"
msgstr "Kodi Group Id Si Setup"

#: api/api_errorcodes.php:217
msgid "Shipper Not Setup"
msgstr "Shipper Si Setup"

#: api/api_errorcodes.php:218
msgid "Invalid Deliver Blind"
msgstr "Batili Deliver Blind"

#: api/api_errorcodes.php:219
msgid "Invalid Disable Transactions"
msgstr "Batili Transactions Disable"

#: api/api_errorcodes.php:220
msgid "Invalid Special Instructions"
msgstr "Batili Maelekezo Maalum"

#: api/api_errorcodes.php:221
msgid "Invalid Customer Branch Code"
msgstr "Wateja batili Tawi Code"

#: api/api_errorcodes.php:222
msgid "Branch No Does not Exist"
msgstr "Hakuna tawi haipo"

#: api/api_errorcodes.php:223
msgid "Stock Code Does not Exist"
msgstr "Kanuni hisa haipo"

#: api/api_errorcodes.php:224
msgid "Stock Category Does not Exist"
msgstr "Hisa Jamii haipo"

#: api/api_errorcodes.php:225
msgid "Incorrect Stock Description Length"
msgstr "Sahihi Stock Description Muda"

#: api/api_errorcodes.php:226
msgid "Incorrect Units Length"
msgstr "Muda si sahihi Units"

#: api/api_errorcodes.php:227
msgid "Incorrect MB Flag"
msgstr "Sahihi MB Flag"

#: api/api_errorcodes.php:228
msgid "Invalid Current Cost Date"
msgstr "Batili Tarehe Hali Gharama"

#: api/api_errorcodes.php:229
msgid "Invalid Actual Cost"
msgstr "Gharama halisi ya batili"

#: api/api_errorcodes.php:230
msgid "Invalid Lowest Level"
msgstr "Batili Level Chini"

#: api/api_errorcodes.php:231
msgid "Invalid Discontinued"
msgstr "Batili imekoma"

#: api/api_errorcodes.php:232
msgid "Invalid EOQ"
msgstr "Batili EOQ"

#: api/api_errorcodes.php:233
msgid "Invalid Volume"
msgstr "Volume batili"

#: api/api_errorcodes.php:234
msgid "Invalid Kgs"
msgstr "Batili kilo"

#: api/api_errorcodes.php:235
msgid "Incorrect BarCode Length"
msgstr "Sahihi barcode Muda"

#: api/api_errorcodes.php:236
msgid "Incorrect Discount Category"
msgstr "Sahihi Discount Jamii"

#: api/api_errorcodes.php:237
msgid "Tax Category Does not Exist"
msgstr "Kodi ya Jamii haipo"

#: api/api_errorcodes.php:238
msgid "Invalid Serialised"
msgstr "Batili Serialised"

#: api/api_errorcodes.php:239
msgid "Incorrect Append File"
msgstr "Sahihi append Picha"

#: api/api_errorcodes.php:240
msgid "Invalid Perishable"
msgstr "Batili kuharibika"

#: api/api_errorcodes.php:241
msgid "Invalid Decimal Places"
msgstr "Places batili decimal"

#: api/api_errorcodes.php:242
msgid "Incorrect Long Stock Description Length"
msgstr "Sahihi Long Stock Description Muda"

#: api/api_errorcodes.php:243
msgid "Stock Code Already Exists"
msgstr "Hisa Kanuni tayari lipo"

#: api/api_errorcodes.php:244
msgid "Transaction Number Already Exists"
msgstr "Shughuli Idadi tayari lipo"

#: api/api_errorcodes.php:245
msgid "Invalid Transaction Date"
msgstr "Batili Transaction Date"

#: api/api_errorcodes.php:246
msgid "Invalid Settled"
msgstr "Batili Makazi"

#: api/api_errorcodes.php:247
msgid "Incorrect Reference"
msgstr "Sahihi Reference"

#: api/api_errorcodes.php:248
msgid "Incorrect TPE"
msgstr "Sahihi TPE"

#: api/api_errorcodes.php:249
msgid "Invalid Order Numbers"
msgstr "Order batili Hesabu"

#: api/api_errorcodes.php:250
msgid "Invalid Exchange Rate"
msgstr "Batili Thamani ya Shilingi"

#: api/api_errorcodes.php:251
msgid "Invalid OV Amount"
msgstr "Batili OV Kiasi"

#: api/api_errorcodes.php:252
msgid "Invalid OV Gst"
msgstr "Batili OV GST"

#: api/api_errorcodes.php:253
msgid "Invalid OV Freight"
msgstr "Batili OV Freight"

#: api/api_errorcodes.php:254
msgid "Invalid Diff On Exchange"
msgstr "Batili tofauti On Exchange"

#: api/api_errorcodes.php:255
msgid "Invalid Allocation"
msgstr "Mgao batili"

#: api/api_errorcodes.php:256
msgid "Incorrect Invoice Text"
msgstr "Nakala ankara sahihi"

#: api/api_errorcodes.php:257
msgid "Invalid Ship Via"
msgstr "Batili Ship Via"

#: api/api_errorcodes.php:258
msgid "Invalid Edi Sent"
msgstr "Batili Edi Sent"

#: api/api_errorcodes.php:259
msgid "Invalid Consignment"
msgstr "Batili Consignment"

#: api/api_errorcodes.php:260
msgid "Invalid Last Cost"
msgstr "Gharama batili Last"

#: api/api_errorcodes.php:261
msgid "Invalid Material Cost"
msgstr "Gharama batili Material"

#: api/api_errorcodes.php:262
msgid "Invalid Labour Cost"
msgstr "Kazi batili Gharama"

#: api/api_errorcodes.php:263
msgid "Invalid Overhead Cost"
msgstr "Overhead batili Gharama"

#: api/api_errorcodes.php:264
msgid "Invalid Customer Reference"
msgstr "Wateja batili Reference"

#: api/api_errorcodes.php:265
msgid "Invalid Buyer Name"
msgstr "Jina batili Mnunuzi"

#: api/api_errorcodes.php:266
msgid "Invalid Comments"
msgstr "Batili Comments"

#: api/api_errorcodes.php:267
msgid "Invalid Order Date"
msgstr "Batili Order Date"

#: api/api_errorcodes.php:268
msgid "Invalid Delivery Name"
msgstr "Jina batili Delivery"

#: api/api_errorcodes.php:269
msgid "Invalid Freight Cost"
msgstr "Batili Freight Gharama"

#: api/api_errorcodes.php:270
msgid "Invalid Delivery Date"
msgstr "Tarehe batili Delivery"

#: api/api_errorcodes.php:271
msgid "Invalid Quotation Flag"
msgstr "Batili quotation Flag"

#: api/api_errorcodes.php:272
msgid "Order header not setup"
msgstr "Header ili si kuanzisha"

#: api/api_errorcodes.php:273
msgid "Invalid unit cost"
msgstr "Batili kitengo gharama"

#: api/api_errorcodes.php:274
msgid "Invalid Quantity"
msgstr "Kiasi batili"

#: api/api_errorcodes.php:275
msgid "Invalid Discount Percent"
msgstr "Batili Discount Asilimia"

#: api/api_errorcodes.php:276
msgid "Invalid Narrative"
msgstr "Batili Hadithi"

#: api/api_errorcodes.php:277
msgid "Invalid Item Due"
msgstr "Kutokana Item batili"

#: api/api_errorcodes.php:278
msgid "Invalid PO line"
msgstr "PO batili Mpya"

#: api/api_errorcodes.php:279
msgid "GL account code already exists"
msgstr "GL akaunti tayari lipo code"

#: api/api_errorcodes.php:280
msgid "GL account code name is incorrect length"
msgstr "GL akaunti code jina ni sahihi urefu"

#: api/api_errorcodes.php:281 api/api_errorcodes.php:288
msgid "GL account group does not exist"
msgstr "GL akaunti ya kikundi haipo"

#: api/api_errorcodes.php:282
msgid "GL account section already exists"
msgstr "GL akaunti tayari lipo sehemu"

#: api/api_errorcodes.php:283
msgid "GL account section name is incorrect length"
msgstr "GL akaunti sehemu ya jina ni sahihi urefu"

#: api/api_errorcodes.php:284
msgid "GL account group already exists"
msgstr "GL akaunti tayari lipo kundi"

#: api/api_errorcodes.php:285
msgid "GL account section does not exist"
msgstr "GL akaunti sehemu haipo"

#: api/api_errorcodes.php:286
msgid "Invalid profit and loss flag"
msgstr "Batili faida na hasara bendera"

#: api/api_errorcodes.php:287
msgid "Invalid sequenceintb figure"
msgstr "Batili sequenceintb takwimu"

#: api/api_errorcodes.php:289
msgid "Invalid Latitude figure"
msgstr "Latitude batili takwimu"

#: api/api_errorcodes.php:290
msgid "Invalid Longitude figure"
msgstr "Batili Longitude takwimu"

#: api/api_errorcodes.php:291
msgid "Customer type not set up"
msgstr "Aina ya wateja si kuweka"

#: api/api_errorcodes.php:292
msgid "No sales prices setup"
msgstr "Hakuna mauzo ya bei ya kuanzisha"

#: api/api_errorcodes.php:293
msgid "Invalid invoiced quantity"
msgstr "Batili invoiced wingi"

#: api/api_errorcodes.php:294
msgid "Invalid actual dispatch date"
msgstr "Batili halisi dispatch tarehe"

#: api/api_errorcodes.php:295
msgid "Invalid completed flag"
msgstr "Batili kukamilika bendera"

#: api/api_errorcodes.php:296
msgid "Invalid category id"
msgstr "Batili jamii id"

#: api/api_errorcodes.php:297
msgid "Invalid category description"
msgstr "Batili jamii maelezo"

#: api/api_errorcodes.php:298
msgid "Invalid stock type"
msgstr "Batili hisa aina"

#: api/api_errorcodes.php:299
msgid "GL account code does not exist"
msgstr "GL akaunti code haipo"

#: api/api_errorcodes.php:300
msgid "Stock category already exists"
msgstr "Hisa jamii tayari lipo"

#: api/api_errorcodes.php:301
msgid "Supplier code already exists"
msgstr "Wasambazaji code tayari lipo"

#: api/api_errorcodes.php:302
msgid "Incorrect supplier name length, or supplier name does not exist"
msgstr "Sahihi wasambazaji jina urefu, au jina wasambazaji haipo"

#: api/api_errorcodes.php:303
msgid "Incorrect supplier since date"
msgstr "Sahihi wasambazaji tangu tarehe"

#: api/api_errorcodes.php:304
msgid "Incorrect bank account"
msgstr "Sahihi ya akaunti ya benki"

#: api/api_errorcodes.php:305
msgid "Incorrect bank reference"
msgstr "Kumbukumbu sahihi za benki"

#: api/api_errorcodes.php:306
msgid "Incorrect bank partics"
msgstr "Sahihi partics benki"

#: api/api_errorcodes.php:307
msgid "Incorrect remittance flags"
msgstr "Sahihi bendera remittance"

#: api/api_errorcodes.php:308
msgid "Factor company not set up"
msgstr "Sababu si kuanzisha kampuni"

#: api/api_errorcodes.php:309
msgid "Supplier does not exist"
msgstr "Wasambazaji haipo"

#: api/api_errorcodes.php:310
msgid "Incorrect suppliers UOM"
msgstr "Sahihi wauzaji UOM"

#: api/api_errorcodes.php:311
msgid "Incorrect conversion factor"
msgstr "Sahihi uongofu sababu"

#: api/api_errorcodes.php:312
msgid "Incorrect supplier description"
msgstr "Sahihi wasambazaji maelezo"

#: api/api_errorcodes.php:313
msgid "Invalid Lead time"
msgstr "Batili wakati Lead"

#: api/api_errorcodes.php:314
msgid "Invalid Preferred flag"
msgstr "Preferred batili bendera"

#: api/api_errorcodes.php:315
msgid "StockID SupplierID line does not exist"
msgstr "StockID SupplierID line haipo"

#: api/api_errorcodes.php:316
msgid "Invalid Required By Date"
msgstr "Batili Required By Date"

#: api/api_errorcodes.php:317
msgid "Invalid Start Date"
msgstr "Batili Tarehe ya Kuanza"

#: api/api_errorcodes.php:318
msgid "Invalid Cost Issued"
msgstr "Gharama batili Imetolewa"

#: api/api_errorcodes.php:319
msgid "Invalid Quantity Required"
msgstr "Kiasi batili Required"

#: api/api_errorcodes.php:320
msgid "Invalid Quantity Received"
msgstr "Kiasi batili Received"

#: api/api_errorcodes.php:321
msgid "Invalid Standard Cost"
msgstr "Gharama batili Standard"

#: api/api_errorcodes.php:322
msgid "Invalid Serial Number or Lot Reference"
msgstr "Batili Serial Number au Reference Loti"

#: api/api_errorcodes.php:323
msgid "Work order number does not exist"
msgstr "Kazi ili idadi haipo"

#: api/api_errorcodes.php:324
msgid "Invalid issued quantity"
msgstr "Batili ilitoa kiasi"

#: api/api_errorcodes.php:325
msgid "Invalid transaction date"
msgstr "Batili shughuli tarehe"

#: api/api_errorcodes.php:326
msgid "Invalid received quantity"
msgstr "Batili kupokea kiasi"

#: api/api_errorcodes.php:327
msgid "Stock item is not controlled"
msgstr "item Stock si kudhibitiwa"

#: api/api_errorcodes.php:328
msgid "Stock item is serialised"
msgstr "Hisa bidhaa ni serialized"

#: api/api_errorcodes.php:329
msgid "Batch number does not exist"
msgstr "Kundi idadi haipo"

#: api/api_errorcodes.php:330
msgid "Batch is empty"
msgstr "Kundi ni tupu"

#: api/api_errorcodes.php:331
msgid "No such area"
msgstr "Hakuna eneo vile"

#: api/api_errorcodes.php:332
msgid "No such salesman"
msgstr "Hakuna mfanyabiashara vile"

#: api/api_errorcodes.php:333
#, fuzzy
msgid "Unable to read company record"
msgstr "Kampuni ya factoring rekodi"

#: api/api_errorcodes.php:334
#, fuzzy
msgid "Unable to read sales order"
msgstr "Hawawezi kuongeza mauzo ya mstari amri"

#: api/api_errorcodes.php:335
#, fuzzy
msgid "Unable to read sales order lines"
msgstr "Hawawezi kuongeza mauzo ya mstari amri"

#: api/api_errorcodes.php:336
msgid "Unable to get tax province of location"
msgstr ""

#: api/api_errorcodes.php:337
#, fuzzy
msgid "Unable to read tax rates for this item and tax group"
msgstr "Hawawezi Machapisho maagizo yoyote kwa vigezo hii "

#: api/api_errorcodes.php:338
#, fuzzy
msgid "Unable to read customer and branch details"
msgstr "Badala ya mteja tawi code"

#: api/api_errorcodes.php:339
#, fuzzy
msgid "Unable to read credit note item details"
msgstr "Hawawezi kuamua kama bidhaa Serial lipo"

#: api/api_errorcodes.php:340
#, fuzzy
msgid "Can only allocate receipts or a credit notes"
msgstr "Kutenga Mapato au vya Mikopo"

#: api/api_errorcodes.php:341
#, fuzzy
msgid "No transaction found to allocate"
msgstr "mashirikiano kutumia aina hii"

#: api/api_login.php:88
msgid "** Error Code Not Defined **"
msgstr "** Error Code Not Defined **"

#: api/api_xml-rpc.php:14
msgid ""
"This function is used to login into the API methods for the specified the "
"database."
msgstr "kazi hii ni kutumika login katika njia ya API kwa database maalum ya."

#: api/api_xml-rpc.php:15
msgid ""
"NOTE: using this function means that the User Name and Password fields in "
"the following functions are no longer required.  When calling those "
"functions, leave the last two parameters off."
msgstr ""
"NOTE: kutumia kazi hii ina maana kwamba jina la mtumiaji na mashamba "
"Password katika kazi zifuatazo tena required. Wakati wito kazi hizo, idhini "
"ya mwisho vigezo mbili mbali."

#: api/api_xml-rpc.php:16
msgid "Database Name"
msgstr "Mbegu Jina"

#: api/api_xml-rpc.php:17
msgid "The name of the database to use for the transactions to come. "
msgstr "Jina la orodha ya kutumia kwa shughuli ujao. "

#: api/api_xml-rpc.php:19 api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
#: api/api_xml-rpc.php:683 api/api_xml-rpc.php:716 api/api_xml-rpc.php:750
#: api/api_xml-rpc.php:785 api/api_xml-rpc.php:919 api/api_xml-rpc.php:950
#: api/api_xml-rpc.php:987 api/api_xml-rpc.php:1028 api/api_xml-rpc.php:1063
#: api/api_xml-rpc.php:1093 api/api_xml-rpc.php:1125 api/api_xml-rpc.php:1161
#: api/api_xml-rpc.php:1194 api/api_xml-rpc.php:1392 api/api_xml-rpc.php:1424
#: api/api_xml-rpc.php:1456 api/api_xml-rpc.php:1513 api/api_xml-rpc.php:1572
#: api/api_xml-rpc.php:1631 api/api_xml-rpc.php:1662 api/api_xml-rpc.php:1695
#: api/api_xml-rpc.php:1753 api/api_xml-rpc.php:1784 api/api_xml-rpc.php:1817
#: api/api_xml-rpc.php:1873 api/api_xml-rpc.php:1925 api/api_xml-rpc.php:1953
#: api/api_xml-rpc.php:1983 api/api_xml-rpc.php:2037 api/api_xml-rpc.php:2070
#: api/api_xml-rpc.php:2102 api/api_xml-rpc.php:2159 api/api_xml-rpc.php:2194
#: api/api_xml-rpc.php:2230 api/api_xml-rpc.php:2290 api/api_xml-rpc.php:2323
msgid ""
"A valid weberp username. This user should have security access to this data."
msgstr ""
"A halali weberp username. user Hii inapaswa kuwa na usalama wa upatikanaji "
"wa taarifa hii."

#: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
#: api/api_xml-rpc.php:143 api/api_xml-rpc.php:180 api/api_xml-rpc.php:213
#: api/api_xml-rpc.php:248 api/api_xml-rpc.php:285 api/api_xml-rpc.php:322
#: api/api_xml-rpc.php:355 api/api_xml-rpc.php:385 api/api_xml-rpc.php:414
#: api/api_xml-rpc.php:446 api/api_xml-rpc.php:480 api/api_xml-rpc.php:511
#: api/api_xml-rpc.php:539 api/api_xml-rpc.php:565 api/api_xml-rpc.php:595
#: api/api_xml-rpc.php:624 api/api_xml-rpc.php:652 api/api_xml-rpc.php:684
#: api/api_xml-rpc.php:717 api/api_xml-rpc.php:751 api/api_xml-rpc.php:786
#: api/api_xml-rpc.php:819 api/api_xml-rpc.php:850 api/api_xml-rpc.php:885
#: api/api_xml-rpc.php:920 api/api_xml-rpc.php:951 api/api_xml-rpc.php:988
#: api/api_xml-rpc.php:1029 api/api_xml-rpc.php:1064 api/api_xml-rpc.php:1094
#: api/api_xml-rpc.php:1126 api/api_xml-rpc.php:1162 api/api_xml-rpc.php:1195
#: api/api_xml-rpc.php:1229 api/api_xml-rpc.php:1259 api/api_xml-rpc.php:1292
#: api/api_xml-rpc.php:1327 api/api_xml-rpc.php:1362 api/api_xml-rpc.php:1393
#: api/api_xml-rpc.php:1425 api/api_xml-rpc.php:1457 api/api_xml-rpc.php:1485
#: api/api_xml-rpc.php:1514 api/api_xml-rpc.php:1543 api/api_xml-rpc.php:1573
#: api/api_xml-rpc.php:1602 api/api_xml-rpc.php:1632 api/api_xml-rpc.php:1663
#: api/api_xml-rpc.php:1696 api/api_xml-rpc.php:1724 api/api_xml-rpc.php:1754
#: api/api_xml-rpc.php:1785 api/api_xml-rpc.php:1818 api/api_xml-rpc.php:1846
#: api/api_xml-rpc.php:1874 api/api_xml-rpc.php:1898 api/api_xml-rpc.php:1926
#: api/api_xml-rpc.php:1954 api/api_xml-rpc.php:1984 api/api_xml-rpc.php:2010
#: api/api_xml-rpc.php:2038 api/api_xml-rpc.php:2071 api/api_xml-rpc.php:2103
#: api/api_xml-rpc.php:2130 api/api_xml-rpc.php:2160 api/api_xml-rpc.php:2195
#: api/api_xml-rpc.php:2231 api/api_xml-rpc.php:2261 api/api_xml-rpc.php:2291
#: api/api_xml-rpc.php:2324 api/api_xml-rpc.php:2360 api/api_xml-rpc.php:2397
#: api/api_xml-rpc.php:2430 api/api_xml-rpc.php:2465 api/api_xml-rpc.php:2501
#: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2633
#: api/api_xml-rpc.php:2670 api/api_xml-rpc.php:2706 api/api_xml-rpc.php:2742
#: api/api_xml-rpc.php:2783 api/api_xml-rpc.php:2821 api/api_xml-rpc.php:2850
#: api/api_xml-rpc.php:2881 api/api_xml-rpc.php:2910 api/api_xml-rpc.php:2939
#: api/api_xml-rpc.php:2972
msgid "User password"
msgstr "User password"

#: api/api_xml-rpc.php:21 api/api_xml-rpc.php:71 api/api_xml-rpc.php:107
#: api/api_xml-rpc.php:144 api/api_xml-rpc.php:181 api/api_xml-rpc.php:214
#: api/api_xml-rpc.php:249 api/api_xml-rpc.php:286 api/api_xml-rpc.php:323
#: api/api_xml-rpc.php:356 api/api_xml-rpc.php:386 api/api_xml-rpc.php:415
#: api/api_xml-rpc.php:447 api/api_xml-rpc.php:481 api/api_xml-rpc.php:512
#: api/api_xml-rpc.php:540 api/api_xml-rpc.php:566 api/api_xml-rpc.php:596
#: api/api_xml-rpc.php:625 api/api_xml-rpc.php:653 api/api_xml-rpc.php:685
#: api/api_xml-rpc.php:718 api/api_xml-rpc.php:752 api/api_xml-rpc.php:787
#: api/api_xml-rpc.php:820 api/api_xml-rpc.php:851 api/api_xml-rpc.php:886
#: api/api_xml-rpc.php:921 api/api_xml-rpc.php:952 api/api_xml-rpc.php:989
#: api/api_xml-rpc.php:1030 api/api_xml-rpc.php:1065 api/api_xml-rpc.php:1095
#: api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163 api/api_xml-rpc.php:1196
#: api/api_xml-rpc.php:1230 api/api_xml-rpc.php:1260 api/api_xml-rpc.php:1293
#: api/api_xml-rpc.php:1328 api/api_xml-rpc.php:1363 api/api_xml-rpc.php:1394
#: api/api_xml-rpc.php:1426 api/api_xml-rpc.php:1458 api/api_xml-rpc.php:1486
#: api/api_xml-rpc.php:1515 api/api_xml-rpc.php:1544 api/api_xml-rpc.php:1574
#: api/api_xml-rpc.php:1603 api/api_xml-rpc.php:1633 api/api_xml-rpc.php:1664
#: api/api_xml-rpc.php:1697 api/api_xml-rpc.php:1725 api/api_xml-rpc.php:1755
#: api/api_xml-rpc.php:1786 api/api_xml-rpc.php:1819 api/api_xml-rpc.php:1847
#: api/api_xml-rpc.php:1875 api/api_xml-rpc.php:1899 api/api_xml-rpc.php:1927
#: api/api_xml-rpc.php:1955 api/api_xml-rpc.php:1985 api/api_xml-rpc.php:2011
#: api/api_xml-rpc.php:2039 api/api_xml-rpc.php:2072 api/api_xml-rpc.php:2104
#: api/api_xml-rpc.php:2131 api/api_xml-rpc.php:2161 api/api_xml-rpc.php:2196
#: api/api_xml-rpc.php:2232 api/api_xml-rpc.php:2262 api/api_xml-rpc.php:2292
#: api/api_xml-rpc.php:2325 api/api_xml-rpc.php:2361 api/api_xml-rpc.php:2398
#: api/api_xml-rpc.php:2431 api/api_xml-rpc.php:2466 api/api_xml-rpc.php:2502
#: api/api_xml-rpc.php:2542 api/api_xml-rpc.php:2590 api/api_xml-rpc.php:2634
#: api/api_xml-rpc.php:2671 api/api_xml-rpc.php:2707 api/api_xml-rpc.php:2743
#: api/api_xml-rpc.php:2784 api/api_xml-rpc.php:2822 api/api_xml-rpc.php:2851
#: api/api_xml-rpc.php:2882 api/api_xml-rpc.php:2911 api/api_xml-rpc.php:2940
#: api/api_xml-rpc.php:2973
msgid "The weberp password associated with this user name. "
msgstr "Password weberp kuhusishwa na jina la mtumiaji. "

#: api/api_xml-rpc.php:22 api/api_xml-rpc.php:44
msgid "This function returns an integer. "
msgstr "Kazi hii anarudi integer. "

#: api/api_xml-rpc.php:23 api/api_xml-rpc.php:45
msgid "Zero means the function was successful. "
msgstr "Sifuri maana kazi ilikuwa na mafanikio. "

#: api/api_xml-rpc.php:24 api/api_xml-rpc.php:46
msgid "Otherwise an error code is returned. "
msgstr "Vinginevyo code ni kosa ni kwa. "

#: api/api_xml-rpc.php:42
msgid "This function is used to logout from the API methods. "
msgstr "kazi hii ni kutumika logout kutoka mbinu API. "

#: api/api_xml-rpc.php:43
msgid "It terminates the user's session thus freeing the server resources."
msgstr "Ni kikao vipoe ya mtumiaji hivyo kumkomboa rasilimali server."

#: api/api_xml-rpc.php:61
msgid ""
"This function is used to insert a new customer into the webERP database."
msgstr "kazi hii ni kutumika Insert mteja mpya katika orodha ya webERP."

#: api/api_xml-rpc.php:62 api/api_xml-rpc.php:135
msgid "Customer Details"
msgstr "Maelezo ya wateja"

#: api/api_xml-rpc.php:63 api/api_xml-rpc.php:100 api/api_xml-rpc.php:136
#: api/api_xml-rpc.php:173 api/api_xml-rpc.php:474 api/api_xml-rpc.php:1222
#: api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1320 api/api_xml-rpc.php:1355
#: api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390 api/api_xml-rpc.php:2664
#: api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
msgid ""
"A set of key/value pairs where the key must be identical to the name of the "
"field to be updated. "
msgstr ""
"seti ya muhimu jozi / thamani ambapo muhimu lazima kufanana na jina la "
"shamba kuwa updated. "

#: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:137
#: api/api_xml-rpc.php:174 api/api_xml-rpc.php:316 api/api_xml-rpc.php:475
#: api/api_xml-rpc.php:1154 api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1287
#: api/api_xml-rpc.php:1321 api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355
#: api/api_xml-rpc.php:2391 api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701
#: api/api_xml-rpc.php:2737
msgid "The field names can be found "
msgstr "Majina ya shamba inaweza kupatikana "

#: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:137
#: api/api_xml-rpc.php:174 api/api_xml-rpc.php:316 api/api_xml-rpc.php:475
#: api/api_xml-rpc.php:1154 api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1287
#: api/api_xml-rpc.php:1321 api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355
#: api/api_xml-rpc.php:2391 api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701
#: api/api_xml-rpc.php:2737
msgid "here "
msgstr "hapa "

#: api/api_xml-rpc.php:65 api/api_xml-rpc.php:102 api/api_xml-rpc.php:138
#: api/api_xml-rpc.php:175 api/api_xml-rpc.php:317 api/api_xml-rpc.php:476
#: api/api_xml-rpc.php:1155 api/api_xml-rpc.php:1224 api/api_xml-rpc.php:1288
#: api/api_xml-rpc.php:1322 api/api_xml-rpc.php:1357 api/api_xml-rpc.php:2356
#: api/api_xml-rpc.php:2392 api/api_xml-rpc.php:2666 api/api_xml-rpc.php:2702
#: api/api_xml-rpc.php:2738
msgid "and are case sensitive. "
msgstr "na ni suala nyeti. "

#: api/api_xml-rpc.php:65 api/api_xml-rpc.php:102 api/api_xml-rpc.php:138
#: api/api_xml-rpc.php:175 api/api_xml-rpc.php:476 api/api_xml-rpc.php:1155
#: api/api_xml-rpc.php:1224 api/api_xml-rpc.php:1288 api/api_xml-rpc.php:1322
#: api/api_xml-rpc.php:1357 api/api_xml-rpc.php:2356 api/api_xml-rpc.php:2392
#: api/api_xml-rpc.php:2666 api/api_xml-rpc.php:2702 api/api_xml-rpc.php:2738
msgid ""
"The values should be of the correct type, and the api will check them before "
"updating the database. "
msgstr ""
"Maadili ya lazima kuwa ya aina ya sahihi, na api mapenzi kuangalia yao kabla "
"ya uppdatering database. "

#: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:139
#: api/api_xml-rpc.php:176 api/api_xml-rpc.php:477 api/api_xml-rpc.php:1159
#: api/api_xml-rpc.php:1226 api/api_xml-rpc.php:1289 api/api_xml-rpc.php:1324
#: api/api_xml-rpc.php:1359 api/api_xml-rpc.php:2357 api/api_xml-rpc.php:2393
#: api/api_xml-rpc.php:2667 api/api_xml-rpc.php:2703 api/api_xml-rpc.php:2739
msgid ""
"It is not necessary to include all the fields in this parameter, the "
"database default value will be used if the field is not given."
msgstr ""
"Siyo muhimu ni pamoja na mashamba yote katika parameter huu, thamani ya "
"database default zitatumika kama shamba hawakujaliwa."

#: api/api_xml-rpc.php:67
msgid ""
"If the Create Debtor Codes Automatically flag is set, then anything sent in "
"the debtorno field will be ignored, and the debtorno field will be set "
"automatically."
msgstr ""
"Kama Create jukumu moja kwa moja Codes bendera ni kuweka, basi chochote "
"alimtuma katika shamba debtorno itakuwa kupuuzwa, na shamba debtorno itakuwa "
"kuweka moja kwa moja."

#: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:142
#: api/api_xml-rpc.php:179 api/api_xml-rpc.php:212 api/api_xml-rpc.php:247
#: api/api_xml-rpc.php:284 api/api_xml-rpc.php:321 api/api_xml-rpc.php:354
#: api/api_xml-rpc.php:384 api/api_xml-rpc.php:413 api/api_xml-rpc.php:445
#: api/api_xml-rpc.php:479 api/api_xml-rpc.php:510 api/api_xml-rpc.php:538
#: api/api_xml-rpc.php:564 api/api_xml-rpc.php:623 api/api_xml-rpc.php:818
#: api/api_xml-rpc.php:849 api/api_xml-rpc.php:884 api/api_xml-rpc.php:1228
#: api/api_xml-rpc.php:1258 api/api_xml-rpc.php:1291 api/api_xml-rpc.php:1326
#: api/api_xml-rpc.php:1361 api/api_xml-rpc.php:1484 api/api_xml-rpc.php:1542
#: api/api_xml-rpc.php:1601 api/api_xml-rpc.php:1723 api/api_xml-rpc.php:1845
#: api/api_xml-rpc.php:1897 api/api_xml-rpc.php:2009 api/api_xml-rpc.php:2129
#: api/api_xml-rpc.php:2260 api/api_xml-rpc.php:2359 api/api_xml-rpc.php:2396
#: api/api_xml-rpc.php:2429 api/api_xml-rpc.php:2464 api/api_xml-rpc.php:2500
#: api/api_xml-rpc.php:2540 api/api_xml-rpc.php:2588 api/api_xml-rpc.php:2632
#: api/api_xml-rpc.php:2669 api/api_xml-rpc.php:2705 api/api_xml-rpc.php:2741
#: api/api_xml-rpc.php:2782 api/api_xml-rpc.php:2820 api/api_xml-rpc.php:2849
#: api/api_xml-rpc.php:2880 api/api_xml-rpc.php:2909 api/api_xml-rpc.php:2938
#: api/api_xml-rpc.php:2971
msgid ""
"A valid weberp username. This user should have security access  to this data."
msgstr ""
"A halali weberp username. user Hii inapaswa kuwa na usalama wa upatikanaji "
"wa taarifa hii."

#: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:145
#: api/api_xml-rpc.php:182 api/api_xml-rpc.php:482 api/api_xml-rpc.php:686
#: api/api_xml-rpc.php:719 api/api_xml-rpc.php:1066 api/api_xml-rpc.php:1096
#: api/api_xml-rpc.php:1128 api/api_xml-rpc.php:1164 api/api_xml-rpc.php:2362
#: api/api_xml-rpc.php:2399 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
#: api/api_xml-rpc.php:2744
msgid "This function returns an array of integers. "
msgstr "Kazi hii anarudi safu ya integers. "

#: api/api_xml-rpc.php:73 api/api_xml-rpc.php:109 api/api_xml-rpc.php:146
#: api/api_xml-rpc.php:183 api/api_xml-rpc.php:325 api/api_xml-rpc.php:358
#: api/api_xml-rpc.php:417 api/api_xml-rpc.php:483 api/api_xml-rpc.php:687
#: api/api_xml-rpc.php:720 api/api_xml-rpc.php:2363 api/api_xml-rpc.php:2400
#: api/api_xml-rpc.php:2673 api/api_xml-rpc.php:2709 api/api_xml-rpc.php:2745
msgid "If the first element is zero then the function was successful. "
msgstr "Kama kipengele kwanza ni sifuri basi kazi hiyo ilikuwa ya mafanikio. "

#: api/api_xml-rpc.php:74 api/api_xml-rpc.php:110 api/api_xml-rpc.php:184
#: api/api_xml-rpc.php:326 api/api_xml-rpc.php:359 api/api_xml-rpc.php:418
#: api/api_xml-rpc.php:484 api/api_xml-rpc.php:688 api/api_xml-rpc.php:1068
#: api/api_xml-rpc.php:1098 api/api_xml-rpc.php:1130 api/api_xml-rpc.php:1166
#: api/api_xml-rpc.php:2364 api/api_xml-rpc.php:2674 api/api_xml-rpc.php:2710
#: api/api_xml-rpc.php:2746
msgid ""
"Otherwise an array of error codes is returned and no insertion takes place. "
msgstr ""
"Vinginevyo ni safu ya codes kosa ni akarudi na hakuna insertion unafanyika. "

#: api/api_xml-rpc.php:98
msgid ""
"This function is used to insert a new customer branch into the webERP "
"database."
msgstr ""
"kazi hii ni kutumika Insert mpya ya wateja katika tawi database webERP."

#: api/api_xml-rpc.php:99 api/api_xml-rpc.php:172
msgid "Branch Details"
msgstr "Tawi Details"

#: api/api_xml-rpc.php:134
msgid ""
"This function is used to modify a customer which is already setup in the "
"webERP database."
msgstr ""
"kazi hii ni kutumika kurekebisha mteja ambayo tayari kuanzisha database ya "
"webERP."

#: api/api_xml-rpc.php:140
msgid "The debtorno must already exist in the weberp database."
msgstr "debtorno lazima tayari zipo katika orodha ya weberp."

#: api/api_xml-rpc.php:147 api/api_xml-rpc.php:721 api/api_xml-rpc.php:2401
msgid ""
"Otherwise an array of error codes is returned and no modification takes "
"place. "
msgstr ""
"Vinginevyo ni safu ya codes kosa ni kurudi na muundo hakuna unafanyika. "

#: api/api_xml-rpc.php:171
msgid ""
"This function is used to modify a customer branch which is already setup in "
"the webERP database."
msgstr ""
"kazi hii ni kutumika kurekebisha tawi wateja ambayo tayari kuanzisha "
"database ya webERP."

#: api/api_xml-rpc.php:177
msgid ""
"The branchcode/debtorno combination must already exist in the weberp "
"database."
msgstr ""
"branchcode The / macho debtorno lazima tayari zipo katika orodha ya weberp."

#: api/api_xml-rpc.php:208
msgid ""
"This function is used to retrieve a list of the branch codes for the Debtor "
"Number supplied."
msgstr ""
"kazi hii ni kutumika Retrieve orodha ya namba ya tawi kwa ajili ya Idadi "
"jukumu hutolewa."

#: api/api_xml-rpc.php:209 api/api_xml-rpc.php:242 api/api_xml-rpc.php:281
msgid "Debtor number"
msgstr "Jukumu kwa idadi"

#: api/api_xml-rpc.php:210 api/api_xml-rpc.php:243 api/api_xml-rpc.php:282
msgid ""
"This is a string value. It must be a valid debtor number that is already in "
"the webERP database."
msgstr ""
"Hii ni thamani ya kamba. Ni lazima iwe halali jukumu idadi kwamba tayari "
"katika orodha ya webERP."

#: api/api_xml-rpc.php:215
msgid ""
"If successful this function returns an array of branch codes, which may be "
"strings or integers. "
msgstr ""
"Kama mafanikio kazi hii anarudi safu ya codes tawi, ambayo inaweza kuwa na "
"masharti au integers. "

#: api/api_xml-rpc.php:216 api/api_xml-rpc.php:1097
msgid "If the first element is zero then the function was successful."
msgstr "Kama kipengele kwanza ni sifuri basi kazi hiyo ilikuwa ya mafanikio."

#: api/api_xml-rpc.php:217 api/api_xml-rpc.php:254 api/api_xml-rpc.php:289
#: api/api_xml-rpc.php:755 api/api_xml-rpc.php:2434 api/api_xml-rpc.php:2468
#: api/api_xml-rpc.php:2544 api/api_xml-rpc.php:2592 api/api_xml-rpc.php:2636
#: api/api_xml-rpc.php:2786 api/api_xml-rpc.php:2824 api/api_xml-rpc.php:2853
#: api/api_xml-rpc.php:2884 api/api_xml-rpc.php:2913 api/api_xml-rpc.php:2942
#: api/api_xml-rpc.php:2975
msgid "Otherwise an array of error codes is returned. "
msgstr "Vinginevyo safu ya codes kosa ni kwa. "

#: api/api_xml-rpc.php:241
msgid ""
"This function is used to retrieve the details of a customer branch from the "
"webERP database."
msgstr ""
"kazi hii ni kutumika kwa Retrieve maelezo ya tawi wateja kutoka orodha ya "
"webERP."

#: api/api_xml-rpc.php:245
msgid ""
"This is a string value. It must be a valid branch code that is already in "
"the webERP database, and associated with the debtorno in Parameter[0]"
msgstr ""
"Hii ni thamani ya kamba. Ni lazima iwe halali tawi kificho kwamba tayari "
"katika orodha ya webERP, na kuhusishwa na debtorno katika parameter [0]"

#: api/api_xml-rpc.php:250
msgid ""
"If successful this function returns a set of key/value pairs containing the "
"details of this branch. "
msgstr ""
"Kama mafanikio kazi hii anarudi seti ya muhimu jozi thamani / zenye maelezo "
"ya tawi hili. "

#: api/api_xml-rpc.php:251
msgid "The key will be identical with field name from the "
msgstr "muhimu kuwa kufanana na jina shamba kutoka "

#: api/api_xml-rpc.php:252
msgid "custbranch table. "
msgstr "custbranch meza. "

#: api/api_xml-rpc.php:253
msgid "All fields will be in the set regardless of whether the value was set."
msgstr ""
"Mashamba yote itakuwa katika kuweka bila kujali kama thamani ya mara kuweka."

#: api/api_xml-rpc.php:280 api/api_xml-rpc.php:313
msgid ""
"This function is used to retrieve the details of a customer from the webERP "
"database."
msgstr ""
"kazi hii ni kutumika kwa Retrieve maelezo ya mteja kutoka orodha ya webERP."

#: api/api_xml-rpc.php:287
msgid ""
"If successful this function returns a set of key/value pairs containing the "
"details of this customer. "
msgstr ""
"Kama mafanikio kazi hii anarudi seti ya muhimu jozi thamani / zenye maelezo "
"ya mteja hii. "

#: api/api_xml-rpc.php:288
msgid ""
"The key will be identical with field name from the debtorsmaster table. All "
"fields will be in the set regardless of whether the value was set."
msgstr ""
"muhimu kuwa kufanana na shamba jina kutoka meza ya debtorsmaster. Mashamba "
"yote itakuwa katika kuweka bila kujali kama thamani ya mara kuweka."

#: api/api_xml-rpc.php:315
msgid "The name of a database field to search on. "
msgstr "Jina ya shamba la Mbegu tafuta. "

#: api/api_xml-rpc.php:318
msgid "Search Criteria"
msgstr "Search Vigezo"

#: api/api_xml-rpc.php:319
msgid "A (partial) string to match in the above Field Name."
msgstr "A string (sehemu) ya mechi kwa jina hapo juu Field."

#: api/api_xml-rpc.php:324
msgid ""
"This function returns an array of customer IDs, which may be integers or "
"strings. "
msgstr ""
"Kazi hii anarudi safu ya Vitambulisho vya wateja, ambayo inaweza kuwa "
"integers au masharti. "

#: api/api_xml-rpc.php:352
msgid "This function returns a list of currency abbreviations."
msgstr "Kazi hii anarudi orodha ya vifupisho sarafu."

#: api/api_xml-rpc.php:357
msgid "This function returns an array of currency abbreviations. "
msgstr "Kazi hii anarudi safu ya Vifupisho sarafu. "

#: api/api_xml-rpc.php:380
msgid ""
"This function takes a currency abbreviation and returns details of that "
"currency."
msgstr ""
"Kazi hii inachukua maelezo ya sarafu abbreviation na anarudi ya sarafu hiyo."

#: api/api_xml-rpc.php:381
msgid "Currency abbreviation"
msgstr "Sarafu abbreviation"

#: api/api_xml-rpc.php:382
msgid "A currency abbreviation as returned by the GetCurrencyList function."
msgstr "abbreviation A sarafu kama akarudi na kazi ya GetCurrencyList."

#: api/api_xml-rpc.php:387
msgid "This function returns an array of currency details."
msgstr "Kazi hii anarudi safu ya maelezo ya sarafu."

#: api/api_xml-rpc.php:411
msgid "This function returns a list of sales type abbreviations."
msgstr "Kazi hii anarudi orodha ya vifupisho aina ya mauzo."

#: api/api_xml-rpc.php:416
msgid "This function returns an array of sales type abbreviations. "
msgstr "Kazi hii anarudi safu ya Vifupisho aina ya mauzo. "

#: api/api_xml-rpc.php:441
msgid ""
"This function takes a sales type abbreviation and returns details of that "
"sales type."
msgstr ""
"Kazi hii inachukua wa mauzo abbreviation aina na maelezo anarudi ya kwamba "
"aina ya mauzo."

#: api/api_xml-rpc.php:442
msgid "Sales type abbreviation"
msgstr "Mauzo ya aina abbreviation"

#: api/api_xml-rpc.php:443
msgid "A sales type abbreviation as returned by the GetSalesTypeList function."
msgstr "A abbreviation mauzo ya aina kama akarudi na kazi ya GetSalesTypeList."

#: api/api_xml-rpc.php:448
msgid "This function returns an array of sales type details."
msgstr "Kazi hii anarudi safu ya maelezo ya aina ya mauzo."

#: api/api_xml-rpc.php:472
msgid ""
"This function is used to insert sales type details into the webERP database."
msgstr ""
"kazi hii ni kutumika kuingiza maelezo ya aina ya mauzo katika orodha ya "
"webERP."

#: api/api_xml-rpc.php:473
msgid "Sales Type Details"
msgstr "Aina ya mauzo Details"

#: api/api_xml-rpc.php:508
msgid "This function returns a list of hold reason codes."
msgstr "Kazi hii anarudi orodha ya codes sababu ya umiliki."

#: api/api_xml-rpc.php:513
msgid "This function returns an array of hold reason codes."
msgstr "Kazi hii anarudi safu ya codes sababu ya umiliki."

#: api/api_xml-rpc.php:534
msgid ""
"This function takes a hold reason code and returns details of that hold "
"reason."
msgstr ""
"Kazi hii inachukua kushikilia sababu kanuni na maelezo anarudi ya sababu ya "
"umiliki."

#: api/api_xml-rpc.php:535 api/api_xml-rpc.php:591
msgid "Hold reason code"
msgstr "Kushikilia sababu code"

#: api/api_xml-rpc.php:536
msgid ""
"A hold reason abbreviation as returned by the GetHoldReasonList function."
msgstr ""
"A kushikilia abbreviation sababu kama akarudi na kazi ya GetHoldReasonList."

#: api/api_xml-rpc.php:541
msgid "This function returns an array of hold reason details."
msgstr "Kazi hii anarudi safu ya maelezo ya sababu ya umiliki."

#: api/api_xml-rpc.php:562
msgid "This function returns a list of payment terms abbreviations."
msgstr "Kazi hii anarudi orodha ya malipo ya vifupisho masharti."

#: api/api_xml-rpc.php:567
msgid "This function returns an array of payment terms abbreviations."
msgstr "Kazi hii anarudi safu ya malipo ya vifupisho masharti."

#: api/api_xml-rpc.php:590
msgid ""
"This function takes a payment terms abbreviation and returns details of that "
"payment terms type."
msgstr ""
"kazi hii huchukua malipo ya maelezo suala abbreviation na anarudi ya aina "
"hiyo ya malipo ya sheria."

#: api/api_xml-rpc.php:592
msgid ""
"A payment terms abbreviation as returned by the GetPaymentTermsList function."
msgstr ""
"A abbreviation malipo ya maneno kama akarudi na kazi ya GetPaymentTermsList."

#: api/api_xml-rpc.php:597 api/api_xml-rpc.php:654
msgid "This function returns an array of payment terms details."
msgstr "Kazi hii anarudi safu ya malipo ya maelezo suala."

#: api/api_xml-rpc.php:621
#, fuzzy
msgid "This function returns a list of payment method codes."
msgstr "Kazi hii anarudi orodha ya codes eneo mauzo."

#: api/api_xml-rpc.php:626
#, fuzzy
msgid "This function returns an array of payment method codes."
msgstr "Kazi hii anarudi safu ya malipo ya maelezo suala."

#: api/api_xml-rpc.php:647
#, fuzzy
msgid ""
"This function takes a payment method code and returns details of that "
"payment method."
msgstr ""
"kazi hii huchukua malipo ya maelezo suala abbreviation na anarudi ya aina "
"hiyo ya malipo ya sheria."

#: api/api_xml-rpc.php:648
#, fuzzy
msgid "Payment method code"
msgstr "Njia ya malipo"

#: api/api_xml-rpc.php:649
#, fuzzy
msgid ""
"A payment method code as returned by the GetPaymentMethodsList function."
msgstr ""
"A abbreviation malipo ya maneno kama akarudi na kazi ya GetPaymentTermsList."

#: api/api_xml-rpc.php:679
msgid ""
"This function inserts a new stock item into webERP, including updating the "
"locstock table."
msgstr ""
"kuwekeza kazi hii mpya ya hisa bidhaa katika webERP, ikiwa ni pamoja na "
"uppdatering meza locstock."

#: api/api_xml-rpc.php:680 api/api_xml-rpc.php:713
msgid "Stock Item Details"
msgstr "Item Details hisa"

#: api/api_xml-rpc.php:681
msgid ""
"Key/value pairs of data to insert. The key must be identical with the "
"database field name."
msgstr ""
"Muhimu / thamani ya jozi ya data Insert. muhimu lazima kufanana na jina la "
"uwanja database."

#: api/api_xml-rpc.php:712
msgid "This function modifies a stock item that already exists in webERP."
msgstr "Kazi hii modifies ya bidhaa hisa tayari lipo katika webERP."

#: api/api_xml-rpc.php:714
msgid "Key/value pairs of data to modify."
msgstr "Muhimu / thamani ya jozi ya data ya kurekebisha."

#: api/api_xml-rpc.php:745
msgid ""
"This function takes a stock item code and returns an array of key/value "
"pairs."
msgstr ""
"Kazi hii inachukua hisa item code anarudi na safu ya muhimu jozi thamani /."

#: api/api_xml-rpc.php:746
msgid ""
"The keys represent the database field names, and the values are the value of "
"that field."
msgstr ""
"Funguo kuwakilisha majina ya shamba database, na maadili ni ya thamani ya "
"shamba hilo."

#: api/api_xml-rpc.php:748 api/api_xml-rpc.php:979 api/api_xml-rpc.php:1022
msgid "The StockID code to identify the item in the database."
msgstr "Kanuni StockID ya kubaini bidhaa katika database."

#: api/api_xml-rpc.php:753
msgid ""
"If successful this function returns a set of key/value pairs containing the "
"details of this stock item. "
msgstr ""
"Kama mafanikio kazi hii anarudi seti ya muhimu jozi thamani / zenye maelezo "
"ya bidhaa hii ya hisa. "

#: api/api_xml-rpc.php:754
msgid ""
"The key will be identical with field name from the stockmaster table. All "
"fields will be in the set regardless of whether the value was set."
msgstr ""
"muhimu kuwa kufanana na shamba jina kutoka meza ya stockmaster. Mashamba "
"yote itakuwa katika kuweka bila kujali kama thamani ya mara kuweka."

#: api/api_xml-rpc.php:779
msgid ""
"This function searches the stockmaster table and returns an array of stock "
"items matching that criteria."
msgstr ""
"Kazi hii searches meza stockmaster na kurudi ni safu ya vitu vinavyolingana "
"hisa vigezo."

#: api/api_xml-rpc.php:781 api/api_xml-rpc.php:2190
msgid "The field name to search on."
msgstr "Jina shamba kutafuta juu."

#: api/api_xml-rpc.php:782 api/api_xml-rpc.php:2191 api/api_xml-rpc.php:2227
msgid "Match Criteria"
msgstr "Mechi ya vigezo"

#: api/api_xml-rpc.php:783 api/api_xml-rpc.php:2192 api/api_xml-rpc.php:2228
msgid "The SQL search pattern to select items in the database."
msgstr "Search SQL mfano kwa kuchagua vitu katika database."

#: api/api_xml-rpc.php:788
msgid ""
"Returns an array of stock codes matching the criteria send, or an array of "
"error codes"
msgstr ""
"Anarudi safu ya codes hisa vinavyolingana na vigezo kutuma, au ni safu ya "
"codes kosa"

#: api/api_xml-rpc.php:816 api/api_xml-rpc.php:847 api/api_xml-rpc.php:878
#: api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
#: api/api_xml-rpc.php:2774
msgid ""
"A string field containing a valid stockid that must already be setup in the "
"stockmaster table. The api will check this before making the enquiry."
msgstr ""
"Shamba string containing stockid halali kwamba lazima kuwa tayari kuanzisha "
"katika meza stockmaster. api mapenzi ya kuangalia hii kabla ya kufanya "
"uchunguzi."

#: api/api_xml-rpc.php:821
msgid ""
"This function returns an array of stock quantities by location for this "
"stock item. "
msgstr ""
"Kazi hii anarudi safu ya hisa kwa wingi eneo kwa ajili ya bidhaa hii ya "
"hisa. "

#: api/api_xml-rpc.php:852
msgid ""
"This function returns an array of stock reorder levels by location for this "
"stock item."
msgstr ""
"Kazi hii anarudi safu ya ngazi reorder hisa na eneo kwa ajili ya bidhaa hii "
"ya hisa."

#: api/api_xml-rpc.php:880 api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580
#: api/api_xml-rpc.php:2776
msgid ""
"A string field containing a valid location code that must already be setup "
"in the locations table. The api will check this before making the enquiry."
msgstr ""
"Shamba string containing halali ya eneo kificho kwamba ni lazima kuwa tayari "
"kuanzisha katika meza ya maeneo. api mapenzi ya kuangalia hii kabla ya "
"kufanya uchunguzi."

#: api/api_xml-rpc.php:881
msgid "Reorder level"
msgstr "Reorder ngazi"

#: api/api_xml-rpc.php:882
msgid ""
"A numeric field containing the reorder level for this stockid/location "
"combination."
msgstr "Shamba numeric zenye kiwango reorder kwa hili stockid / macho eneo."

#: api/api_xml-rpc.php:887
msgid ""
"This function returns zero if the transaction was successful or an array of "
"error codes if not. "
msgstr ""
"anarudi kazi hii sifuri kama shughuli ya mara mafanikio au ni safu ya codes "
"kosa kama si. "

#: api/api_xml-rpc.php:915
msgid ""
"This function returns the quantity allocated of the stock item id sent as a "
"parameter."
msgstr ""
"Kazi hii anarudi wingi zilizotengwa ya bidhaa hisa id alimtuma kama "
"parameter ya."

#: api/api_xml-rpc.php:917
msgid "The StockID code to identify items ordered but not yet shipped."
msgstr "Kanuni StockID kutambua vitu kuamuru lakini bado kusafirishwa."

#: api/api_xml-rpc.php:922
msgid ""
"This function returns an integer value of the quantity allocated or an array "
"of error codes if not. "
msgstr ""
"Kazi hii anarudi thamani integer ya wingi zilizotengwa au ni safu ya codes "
"kosa kama si. "

#: api/api_xml-rpc.php:946
msgid ""
"This function takes a stock ID and returns the quantity of this stock that "
"is currently on outstanding purchase orders."
msgstr ""
"Kazi hii inachukua ID hisa na mapato ya kiasi cha hisa hii kwa sasa ni "
"kwenye amri bora kununua."

#: api/api_xml-rpc.php:948
msgid ""
"The StockID code to identify items in the database on order, but not yet "
"received."
msgstr ""
"Kanuni StockID kutambua vitu katika orodha ya juu ili, lakini bado "
"kupokelewa."

#: api/api_xml-rpc.php:953
msgid ""
"This function returns an integer value of the quantity on order or an array "
"of error codes if not."
msgstr ""
"Kazi hii anarudi thamani integer ya wingi wa juu ili au ni safu ya codes "
"kosa kama si."

#: api/api_xml-rpc.php:977
msgid ""
"This function sets the sales price for a stock ID in the sales type and "
"currency passed to the function"
msgstr ""
"kazi hii seti ya bei ya mauzo kwa ID hisa katika aina ya mauzo na fedha "
"kupitishwa kwa kazi"

#: api/api_xml-rpc.php:980 api/api_xml-rpc.php:1023
msgid "Currency Code"
msgstr "Kanuni sarafu"

#: api/api_xml-rpc.php:981 api/api_xml-rpc.php:1024
msgid "The currency involved."
msgstr "sarafu ya kushiriki."

#: api/api_xml-rpc.php:983
msgid "The sales type to identify the item in the database."
msgstr "Aina ya mauzo ya kubaini bidhaa katika database."

#: api/api_xml-rpc.php:985
msgid "The price to apply to this item."
msgstr "Bei ya kuomba kwa bidhaa hii."

#: api/api_xml-rpc.php:990
msgid "Returns a zero if successful or else an array of error codes"
msgstr "Anarudi sifuri kama mafanikio au mwingine ni safu ya codes kosa"

#: api/api_xml-rpc.php:1020
msgid ""
"This function gets the sales price for a stock ID in the sales type and "
"currency passed to the function"
msgstr ""
"Kazi hii anapata bei ya mauzo kwa ID hisa katika aina ya mauzo na fedha "
"kupitishwa kwa kazi"

#: api/api_xml-rpc.php:1026
msgid "The sales type of the item in the database."
msgstr "Aina ya mauzo ya bidhaa katika database."

#: api/api_xml-rpc.php:1031
msgid ""
"Returns the sales price for he stock item whose ID is passed in the function"
msgstr ""
"Mapato ya bei ya mauzo kwa sababu hisa bidhaa ambaye ID ni kupita katika kazi"

#: api/api_xml-rpc.php:1059
msgid ""
"Creates a customer receipt from the details passed to the method as an "
"associative array"
msgstr ""

#: api/api_xml-rpc.php:1060
#, fuzzy
msgid "Receipt Details"
msgstr "Mikopo Details"

#: api/api_xml-rpc.php:1061
msgid ""
"An associative array describing the customer receipt with the following "
"fields: debtorno - the customer code; trandate - the date of the receipt in "
"Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment "
"method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP "
"bank account to use for the transaction, reference - the reference to record "
"against the webERP receipt transaction"
msgstr ""

#: api/api_xml-rpc.php:1067
#, fuzzy
msgid ""
"If the first element is zero then the function was successful, and the "
"second element is the receipt number. "
msgstr ""
"Kama kipengele kwanza ni sifuri basi kazi ilikuwa na mafanikio, na kipengele "
"cha pili ni idadi invoice. "

#: api/api_xml-rpc.php:1089
msgid ""
"Allocates a debtor receipt or credit to a debtor invoice. Using the "
"customerref field to match up which invoice to allocate to"
msgstr ""

#: api/api_xml-rpc.php:1090
#, fuzzy
msgid "Allocation Details"
msgstr "Marekebisho Location maelezo"

#: api/api_xml-rpc.php:1091
msgid ""
"An associative array describing the customer, the transaction being "
"allocated from, it's transaction type 12 for a receipt or 11 for a credit "
"note, the webERP transaction number, the customer ref that is to be searched "
"for in invoices to match to. The fields are: debtorno, type, transno, "
"customerref"
msgstr ""

#: api/api_xml-rpc.php:1119
msgid ""
"Creates a credit note from header details associative array and line items. "
"This function implements most of a webERP credit note with the exception "
"that it cannot handle serialised or lot/batch controlled items. All the "
"necessary updates and inserts are handled for stock quantities returned, "
"taxes, sales analysis, stock movements, sales and cost of sales journals"
msgstr ""

#: api/api_xml-rpc.php:1120
#, fuzzy
msgid "Credit Note Header Details"
msgstr "Header ili Details"

#: api/api_xml-rpc.php:1121
msgid ""
"An associative array describing the credit note header with the fields "
"debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
msgstr ""

#: api/api_xml-rpc.php:1122
#, fuzzy
msgid "Credit note line items"
msgstr "Mikopo kumbuka asilia"

#: api/api_xml-rpc.php:1123
msgid ""
"The lines of stock being returned on this credit note. Only stock returns "
"can be dealt with using this API method. This is an array of associative "
"arrays containing the fields, stockid, price, qty, discountpercent for the "
"items returned"
msgstr ""

#: api/api_xml-rpc.php:1129
#, fuzzy
msgid ""
"If the first element is zero then the function was successful, and the "
"second element is the credit note number. "
msgstr ""
"Kama kipengele kwanza ni sifuri basi kazi ilikuwa na mafanikio, na kipengele "
"cha pili ni idadi invoice. "

#: api/api_xml-rpc.php:1151
msgid ""
"Inserts a sales invoice into the debtortrans table and does the relevant GL "
"entries. Note that this function does not do the tax entries, insert stock "
"movements, update the stock quanties, sales analysis data or do any cost of "
"sales gl journals. Caution is advised in using this function. To create a "
"full webERP invoice with all tables updated use the InvoiceSalesOrder "
"function."
msgstr ""

#: api/api_xml-rpc.php:1152
msgid "Invoice Details"
msgstr "Ankara Details"

#: api/api_xml-rpc.php:1153
msgid "An array of index/value items describing the invoice."
msgstr "Safu ya index vitu / thamani ya kuelezea invoice."

#: api/api_xml-rpc.php:1156
msgid ""
"The transno key is generated by this call, and if a value is supplied, it "
"will be ignored. "
msgstr ""
"muhimu transno ni yanayotokana na wito huu, na kama thamani ni hutolewa, "
"itakuwa kupuuzwa. "

#: api/api_xml-rpc.php:1157
msgid ""
"Two additional fields are required. \"partcode\" needs to be a genuine part "
"number, though it appears to serve no real purpose. "
msgstr "Mbili mashamba ya ziada zinahitajika. \\ "

#: api/api_xml-rpc.php:1158
msgid ""
"\"salesarea\" also is required, though again it appears to serve no useful "
"purpose. "
msgstr "\\ "

#: api/api_xml-rpc.php:1165
msgid ""
"If the first element is zero then the function was successful, and the "
"second element is the invoice number. "
msgstr ""
"Kama kipengele kwanza ni sifuri basi kazi ilikuwa na mafanikio, na kipengele "
"cha pili ni idadi invoice. "

#: api/api_xml-rpc.php:1189 api/api_xml-rpc.php:1387 api/api_xml-rpc.php:1418
#: api/api_xml-rpc.php:1450 api/api_xml-rpc.php:1689 api/api_xml-rpc.php:1811
#: api/api_xml-rpc.php:2064 api/api_xml-rpc.php:2096 api/api_xml-rpc.php:2186
#: api/api_xml-rpc.php:2222
#, fuzzy
msgid "Return Value Descriptions go here"
msgstr "Mahitaji Description"

#: api/api_xml-rpc.php:1190
msgid ""
"This function is used to insert a new Sales Credit to the webERP database. "
"Note that this function does not implement a webERP credit note in full and "
"caution is advised in using this function. It does not handle tax at all, it "
"does not add stockmovements, it does not update stock for any quantity "
"returned or update sales analysis. To create a credit note using webERP "
"logic use the CreateCreditNote function"
msgstr ""

#: api/api_xml-rpc.php:1191
msgid "Credit Details"
msgstr "Mikopo Details"

#: api/api_xml-rpc.php:1192
msgid ""
"An array of index/value items describing the credit.  All values must be "
"negative."
msgstr ""
"Safu ya index vitu / thamani ya kuelezea mikopo. Wote ni lazima maadili hasi."

#: api/api_xml-rpc.php:1221
msgid "Insert Sales Order Header"
msgstr "Order mauzo Insert Header"

#: api/api_xml-rpc.php:1225
msgid ""
"The orderno key is generated by this call, and if a value is supplied, it "
"will be ignored. "
msgstr ""
"muhimu orderno ni yanayotokana na wito huu, na kama thamani ni hutolewa, "
"itakuwa kupuuzwa. "

#: api/api_xml-rpc.php:1231
msgid ""
"If successful this function returns a two element array; the first element "
"is 0 for success or an error code, while the second element is the order "
"number."
msgstr ""
"Kama mafanikio kazi hii anarudi mbili kipengele safu; kipengele kwanza ni 0 "
"kwa mafanikio au code kosa, wakati kipengele cha pili ni idadi ya utaratibu."

#: api/api_xml-rpc.php:1255
#, fuzzy
msgid "Sales Order to invoice"
msgstr "Order kuchagua na ankara"

#: api/api_xml-rpc.php:1256
msgid "An integer representing the webERP sales order number"
msgstr ""

#: api/api_xml-rpc.php:1261
#, fuzzy
msgid ""
"If successful this function returns a two element array; the first element "
"is 0 for success or an error code, while the second element is the invoice "
"number."
msgstr ""
"Kama mafanikio kazi hii anarudi mbili kipengele safu; kipengele kwanza ni 0 "
"kwa mafanikio au code kosa, wakati kipengele cha pili ni idadi ya utaratibu."

#: api/api_xml-rpc.php:1285
msgid "Modify Sales Order Header Details"
msgstr "Order mauzo ya Kurekebisha Header Details"

#: api/api_xml-rpc.php:1294
msgid ""
"If successful this function returns a single element array with the value 0; "
"otherwise, it contains all error codes encountered during the update."
msgstr ""
"Kama mafanikio kazi hii anarudi moja kipengele safu na thamani 0, "
"vinginevyo, ina codes kosa wote wamekutana wakati update."

#: api/api_xml-rpc.php:1319
msgid "Insert Sales Order Line"
msgstr "Order mauzo Insert Line"

#: api/api_xml-rpc.php:1323
msgid "The orderno key must be one of these values. "
msgstr "Muhimu orderno lazima kuwa moja ya maadili haya. "

#: api/api_xml-rpc.php:1329 api/api_xml-rpc.php:1364
msgid ""
"This function returns an array; the first element is 0 for success; "
"otherwise the array contains a list of all errors encountered."
msgstr ""
"Kazi hii anarudi safu; kipengele kwanza ni kwa ajili ya mafanikio 0, "
"vinginevyo safu ina orodha ya makosa yote yaliyojitokeza."

#: api/api_xml-rpc.php:1354
msgid "Modify Sales Order Line"
msgstr "Order mauzo ya Kurekebisha Line"

#: api/api_xml-rpc.php:1358
msgid "The orderno and stkcode keys must be one of these values. "
msgstr "Funguo orderno na stkcode lazima kuwa moja ya maadili haya. "

#: api/api_xml-rpc.php:1388 api/api_xml-rpc.php:1419 api/api_xml-rpc.php:1451
#: api/api_xml-rpc.php:1690 api/api_xml-rpc.php:1812 api/api_xml-rpc.php:2065
#: api/api_xml-rpc.php:2097 api/api_xml-rpc.php:2187 api/api_xml-rpc.php:2223
#, fuzzy
msgid "Function Description go here"
msgstr "Sehemu Description"

#: api/api_xml-rpc.php:1389
msgid "Account Details"
msgstr "Akaunti"

#: api/api_xml-rpc.php:1390
msgid ""
"An array of index/value items describing the GL Account and fields to set."
msgstr ""
"Safu ya index vitu / thamani ya kuelezea Akaunti GL na mashamba ya kuweka."

#: api/api_xml-rpc.php:1421
msgid "Account Section Details"
msgstr "Sehemu ya akaunti Details"

#: api/api_xml-rpc.php:1422
msgid "An array of index/value items describing the account section to insert."
msgstr "Safu ya index vitu / thamani ya kuelezea sehemu akaunti Insert."

#: api/api_xml-rpc.php:1453
msgid "Account Group Details"
msgstr "Akaunti Group Details"

#: api/api_xml-rpc.php:1454
msgid "An array of index/value items describing the account group to insert."
msgstr "Safu ya index vitu / thamani ya kuelezea kundi akaunti Insert."

#: api/api_xml-rpc.php:1482
msgid "This function returns a list of stock location ids."
msgstr "Kazi hii anarudi orodha ya IDS eneo hisa."

#: api/api_xml-rpc.php:1487
msgid "This function returns an array of stock location ids."
msgstr "Kazi hii anarudi safu ya IDS eneo hisa."

#: api/api_xml-rpc.php:1509
msgid ""
"This function takes a stock location id and returns details of that stock "
"location."
msgstr ""
"Kazi hii inachukua eneo hisa id na maelezo anarudi ya location ya hisa."

#: api/api_xml-rpc.php:1510
msgid "Stock Location Code"
msgstr "Hisa Location Code"

#: api/api_xml-rpc.php:1511
msgid "A stock location code as returned by the GetLocationList function."
msgstr "A code hisa eneo kama akarudi na kazi ya GetLocationList."

#: api/api_xml-rpc.php:1516
msgid "This function returns an array of stock location details."
msgstr "Kazi hii anarudi safu ya maelezo eneo hisa."

#: api/api_xml-rpc.php:1540
msgid "This function returns a list of stock shipper ids."
msgstr "Kazi hii anarudi orodha ya IDS shipper hisa."

#: api/api_xml-rpc.php:1545
msgid "This function returns an array of stock shipper ids."
msgstr "Kazi hii anarudi safu ya IDS shipper hisa."

#: api/api_xml-rpc.php:1568
msgid ""
"This function takes a stock shipper id and returns details of that shipper."
msgstr "Kazi hii inachukua hisa shipper id na maelezo anarudi ya shipper hiyo."

#: api/api_xml-rpc.php:1569
msgid "Stock Shipper ID"
msgstr "Hisa shipper ID"

#: api/api_xml-rpc.php:1570
msgid "A stock shipper ID as returned by the GetShippersList function."
msgstr "A ID hisa shipper kama akarudi na kazi ya GetShippersList."

#: api/api_xml-rpc.php:1575
msgid "This function returns an array of stock shipper details."
msgstr "Kazi hii anarudi safu ya maelezo shipper hisa."

#: api/api_xml-rpc.php:1599
msgid "This function returns a list of sales area codes."
msgstr "Kazi hii anarudi orodha ya codes eneo mauzo."

#: api/api_xml-rpc.php:1604
msgid "This function returns an array of sales area codes."
msgstr "Kazi hii anarudi safu ya codes eneo mauzo."

#: api/api_xml-rpc.php:1627
msgid ""
"This function takes a sales area code and returns details of that sales area."
msgstr ""
"Kazi hii inachukua mauzo ya namba ya eneo na maelezo anarudi ya kwamba eneo "
"mauzo."

#: api/api_xml-rpc.php:1628 api/api_xml-rpc.php:1750
msgid "Sales Area Code"
msgstr "Mauzo Area Code"

#: api/api_xml-rpc.php:1629
msgid "A sales area code as returned by the GetSalesAreasList function."
msgstr "A code mauzo ya eneo kama akarudi na kazi ya GetSalesAreasList."

#: api/api_xml-rpc.php:1634 api/api_xml-rpc.php:1665
msgid "This function returns an array of sales area details."
msgstr "Kazi hii anarudi safu ya maelezo eneo mauzo."

#: api/api_xml-rpc.php:1658
msgid ""
"This function takes a sales area description and returns details of that "
"sales area."
msgstr ""
"Kazi hii inachukua mauzo maelezo ya eneo na maelezo anarudi ya kwamba eneo "
"mauzo."

#: api/api_xml-rpc.php:1659
msgid "Sales Area Description"
msgstr "Eneo la mauzo Description"

#: api/api_xml-rpc.php:1660
msgid "A sales area description of the sales area of interest."
msgstr "mauzo ya eneo Maelezo ya eneo la mauzo ya riba."

#: api/api_xml-rpc.php:1692
msgid "Sales Area Details"
msgstr "Eneo la mauzo Details"

#: api/api_xml-rpc.php:1693
msgid "An array of index/value items describing the sales area to insert."
msgstr "Safu ya index vitu / thamani ya mauzo ya kuelezea eneo Insert."

#: api/api_xml-rpc.php:1721
msgid "This function returns a list of salesman codes."
msgstr "Kazi hii anarudi orodha ya codes mfanyabiashara."

#: api/api_xml-rpc.php:1726
msgid "This function returns an array of salesman codes."
msgstr "Kazi hii anarudi safu ya mfanyabiashara codes."

#: api/api_xml-rpc.php:1749
msgid ""
"This function takes a salesman code and returns details of that salesman."
msgstr ""
"Kazi hii inachukua maelezo mfanyabiashara kanuni na anarudi ya "
"mfanyabiashara hiyo."

#: api/api_xml-rpc.php:1751
msgid "A salesman code as returned by the GetSalesmanList function."
msgstr "code mfanyabiashara kama akarudi na kazi ya GetSalesmanList."

#: api/api_xml-rpc.php:1756 api/api_xml-rpc.php:1787
msgid "This function returns an array of salesman details."
msgstr "Kazi hii anarudi safu ya maelezo mfanyabiashara."

#: api/api_xml-rpc.php:1780
msgid ""
"This function takes a salesman's name and returns details of that salesman."
msgstr ""
"Kazi hii inachukua jina mfanyabiashara na maelezo anarudi ya mfanyabiashara "
"hiyo."

#: api/api_xml-rpc.php:1782
msgid "The name of the salesman of interest."
msgstr "Jina la mfanyabiashara wa maslahi."

#: api/api_xml-rpc.php:1814
msgid "Salesman Details"
msgstr "Mfanyabiashara Details"

#: api/api_xml-rpc.php:1815
msgid "An array of index/value items describing the salesman to insert."
msgstr "Safu ya index vitu / thamani ya kuelezea mfanyabiashara Insert."

#: api/api_xml-rpc.php:1843
msgid "This function returns a list of tax group IDs."
msgstr "Kazi hii anarudi orodha ya Vitambulisho vya kundi kodi."

#: api/api_xml-rpc.php:1848 api/api_xml-rpc.php:1900
msgid "This function returns an array of tax group IDs."
msgstr "Kazi hii anarudi safu ya Vitambulisho vya kundi kodi."

#: api/api_xml-rpc.php:1869
msgid ""
"This function takes a tax group ID and returns details of that tax group."
msgstr "Kazi hii inachukua kodi ya kundi ID na maelezo anarudi wa kundi kodi."

#: api/api_xml-rpc.php:1870 api/api_xml-rpc.php:1980
msgid "Tax Group ID"
msgstr "Kodi Group ID"

#: api/api_xml-rpc.php:1871 api/api_xml-rpc.php:1981
msgid "A tax group ID as returned by the GetTaxgroupList function."
msgstr "A ID kodi ya kundi kama akarudi na kazi ya GetTaxgroupList."

#: api/api_xml-rpc.php:1876 api/api_xml-rpc.php:1986
msgid "This function returns an array of tax group details."
msgstr "Kazi hii anarudi safu ya maelezo kundi kodi."

#: api/api_xml-rpc.php:1895
#, fuzzy
msgid "This function returns a list of tax authority IDs."
msgstr "Kazi hii anarudi orodha ya Vitambulisho vya kundi kodi."

#: api/api_xml-rpc.php:1921
#, fuzzy
msgid ""
"This function takes a tax authority ID and returns details of that tax "
"authority."
msgstr "Kazi hii inachukua kodi ya kundi ID na maelezo anarudi wa kundi kodi."

#: api/api_xml-rpc.php:1922 api/api_xml-rpc.php:1950
#, fuzzy
msgid "Tax Authority ID"
msgstr "Kodi ya Mamlaka ya"

#: api/api_xml-rpc.php:1923 api/api_xml-rpc.php:1951
#, fuzzy
msgid "A tax Authority ID as returned by the GetTaxAuthorityList function."
msgstr "A ID kodi ya kundi kama akarudi na kazi ya GetTaxgroupList."

#: api/api_xml-rpc.php:1928
#, fuzzy
msgid "This function returns an array of tax authority details."
msgstr "Kazi hii anarudi safu ya maelezo kundi kodi."

#: api/api_xml-rpc.php:1949
#, fuzzy
msgid ""
"This function takes a tax authority ID and returns the rates of tax for the "
"authority."
msgstr ""
"Kazi hii inachukua wateja maelezo ya aina ya ID na anarudi ya aina hiyo kwa "
"wateja."

#: api/api_xml-rpc.php:1956
#, fuzzy
msgid "This function returns an array of tax authority tax rates."
msgstr "Kazi hii anarudi safu ya aina ya wateja."

#: api/api_xml-rpc.php:1979
#, fuzzy
msgid ""
"This function takes a tax group ID and returns the taxes that belong to that "
"tax group."
msgstr "Kazi hii inachukua kodi ya kundi ID na maelezo anarudi wa kundi kodi."

#: api/api_xml-rpc.php:2007
msgid "This function returns a list of customer types."
msgstr "Kazi hii anarudi orodha ya aina ya wateja."

#: api/api_xml-rpc.php:2012
msgid "This function returns an array of customer types."
msgstr "Kazi hii anarudi safu ya aina ya wateja."

#: api/api_xml-rpc.php:2033
msgid ""
"This function takes a customer type ID and returns details of that customer "
"type."
msgstr ""
"Kazi hii inachukua wateja maelezo ya aina ya ID na anarudi ya aina hiyo kwa "
"wateja."

#: api/api_xml-rpc.php:2034
msgid "Customer Type ID"
msgstr "Aina ya wateja ID"

#: api/api_xml-rpc.php:2035
msgid "A customer type ID as returned by the GetCustomerTypeList function."
msgstr "A ID mteja aina kama akarudi na kazi ya GetCustomerTypeList."

#: api/api_xml-rpc.php:2040
msgid "This function returns an array of customer type details."
msgstr "Kazi hii anarudi safu ya maelezo ya aina ya wateja."

#: api/api_xml-rpc.php:2067 api/api_xml-rpc.php:2099
msgid "Category Details"
msgstr "Jamii Details"

#: api/api_xml-rpc.php:2068
msgid "An array of index/value items describing the stock category to insert."
msgstr "Safu ya index vitu / thamani ya kuelezea jamii hisa Insert."

#: api/api_xml-rpc.php:2100
msgid "An array of index/value items describing the stock category to modify."
msgstr "Safu ya index vitu / thamani ya kuelezea jamii ya hisa ya kurekebisha."

#: api/api_xml-rpc.php:2127
msgid "This function returns a list of stock category abbreviations."
msgstr "Kazi hii anarudi orodha ya vifupisho jamii ya hisa."

#: api/api_xml-rpc.php:2132
msgid "If successful, this function returns an array of stock category ids. "
msgstr "Kama mafanikio, kazi hii anarudi safu ya IDS jamii ya hisa. "

#: api/api_xml-rpc.php:2133
msgid ""
"Otherwise an array of error codes is returned and no stock categories are "
"returned. "
msgstr ""
"Vinginevyo ni safu ya codes kosa ni kurudi na makundi hakuna hisa ni kwa. "

#: api/api_xml-rpc.php:2155
msgid ""
"This function takes a stock category ID and returns details of that stock "
"category type."
msgstr ""
"Kazi hii inachukua hisa maelezo jamii ID na anarudi ya aina hiyo jamii ya "
"hisa."

#: api/api_xml-rpc.php:2156
msgid "Stock Category ID"
msgstr "Hisa Jamii ID"

#: api/api_xml-rpc.php:2157
msgid "A Stock Category ID as returned by the *WHAT* function."
msgstr "A Stock Jamii ID kama akarudi na kazi NINI * *."

#: api/api_xml-rpc.php:2162
msgid "This function returns an array of stock category details."
msgstr "Kazi hii anarudi safu ya maelezo ya jamii ya hisa."

#: api/api_xml-rpc.php:2225
msgid "Label Name"
msgstr "Jina studio"

#: api/api_xml-rpc.php:2226
msgid "The category label to search on."
msgstr "Studio ya jamii ya kutafuta juu."

#: api/api_xml-rpc.php:2258
msgid "This function returns a list of general ledger account codes."
msgstr "Kazi hii anarudi orodha ya jumla codes akaunti kitabu."

#: api/api_xml-rpc.php:2263
msgid "This function returns an array of general ledger account codes."
msgstr "Kazi hii anarudi safu ya jumla codes akaunti kitabu."

#: api/api_xml-rpc.php:2286
msgid ""
"This function takes a general ledger account code and returns details of "
"that account."
msgstr ""
"Kazi hii inachukua ujumla kitabu akaunti kanuni na maelezo anarudi ya "
"akaunti hiyo."

#: api/api_xml-rpc.php:2287
msgid "General Ledger Account Code"
msgstr "Ujumla Ledger Akaunti ya Kanuni"

#: api/api_xml-rpc.php:2288
msgid ""
"A general ledger account code as returned by the GetGLAccountList function."
msgstr "A ujumla kitabu code akaunti kama akarudi na kazi ya GetGLAccountList."

#: api/api_xml-rpc.php:2293 api/api_xml-rpc.php:2326
msgid "This function returns an array of general ledger account details."
msgstr "Kazi hii anarudi safu ya ujumla maelezo ya akaunti kitabu."

#: api/api_xml-rpc.php:2317
msgid ""
"This function takes a stock code ID and a tax authority code and returns the "
"relevant tax rate."
msgstr ""
"Kazi hii inachukua hisa code ID na maadili ya kodi ya mapato ya mamlaka "
"husika na kiwango cha kodi."

#: api/api_xml-rpc.php:2319
msgid "The stock ID of the item whose tax rate is desired."
msgstr "Kitambulisho cha ukoo wa bidhaa ambao kiwango cha kodi ni taka."

#: api/api_xml-rpc.php:2320
msgid "Tax Authority Code"
msgstr "Kodi ya Mamlaka ya Kanuni"

#: api/api_xml-rpc.php:2321
msgid "The code identifying the tax authority of interest."
msgstr "Kanuni kutambua mamlaka ya kodi ya riba."

#: api/api_xml-rpc.php:2352
msgid ""
"This function is used to insert a new supplier into the webERP database."
msgstr "kazi hii ni kutumika Insert muuzaji mpya katika orodha ya webERP."

#: api/api_xml-rpc.php:2353 api/api_xml-rpc.php:2389
msgid "Supplier Details"
msgstr "Wasambazaji Details"

#: api/api_xml-rpc.php:2388
msgid ""
"This function is used to modify a supplier which is already setup in the "
"webERP database."
msgstr ""
"kazi hii ni kutumika kurekebisha muuzaji ambayo tayari kuanzisha database ya "
"webERP."

#: api/api_xml-rpc.php:2394
msgid "The supplierid must already exist in the weberp database."
msgstr "supplierid lazima tayari zipo katika orodha ya weberp."

#: api/api_xml-rpc.php:2425 api/api_xml-rpc.php:2458
msgid ""
"This function is used to retrieve the details of a supplier from the webERP "
"database."
msgstr ""
"kazi hii ni kutumika kwa Retrieve maelezo ya wasambazaji kutoka orodha ya "
"webERP."

#: api/api_xml-rpc.php:2426
msgid "Supplier ID"
msgstr "Wasambazaji ID"

#: api/api_xml-rpc.php:2427
msgid ""
"This is a string value. It must be a valid supplier id that is already in "
"the webERP database."
msgstr ""
"Hii ni thamani ya kamba. Ni lazima iwe halali wasambazaji id kwamba tayari "
"katika orodha ya webERP."

#: api/api_xml-rpc.php:2432
msgid ""
"If successful this function returns a set of key/value pairs containing the "
"details of this supplier. "
msgstr ""
"Kama mafanikio kazi hii anarudi seti ya muhimu jozi thamani / zenye maelezo "
"ya muuzaji hii. "

#: api/api_xml-rpc.php:2433
msgid ""
"The key will be identical with field name from the suppliers table. All "
"fields will be in the set regardless of whether the value was set."
msgstr ""
"muhimu kuwa kufanana na shamba jina kutoka meza ya wazabuni. Mashamba yote "
"itakuwa katika kuweka bila kujali kama thamani ya mara kuweka."

#: api/api_xml-rpc.php:2460
msgid ""
"This is a string value. It must be a valid field in the suppliers table. "
"This is case sensitive"
msgstr ""
"Hii ni thamani ya kamba. Ni lazima iwe shamba halali katika meza ya "
"wazabuni. Hii ni kesi nyeti"

#: api/api_xml-rpc.php:2461 api/api_xml-rpc.php:2497 api/api_xml-rpc.php:2629
msgid "Criteria"
msgstr "Vigezo"

#: api/api_xml-rpc.php:2462 api/api_xml-rpc.php:2498 api/api_xml-rpc.php:2538
#: api/api_xml-rpc.php:2584 api/api_xml-rpc.php:2630 api/api_xml-rpc.php:2780
msgid ""
"This is a string value. It holds the string that is searched for in the "
"given field. It will search for all or part of the field."
msgstr ""
"Hii ni thamani ya kamba. Ana kamba kwamba ni searched kwa katika uwanja huo. "
"Itakuwa tafuta kwa yote au sehemu ya shamba."

#: api/api_xml-rpc.php:2467
msgid "If successful this function returns an array of supplier ids. "
msgstr "Kama mafanikio kazi hii anarudi safu ya IDS wasambazaji. "

#: api/api_xml-rpc.php:2494
msgid "This function is used to retrieve the details of stock batches."
msgstr "kazi hii ni kutumika kwa Retrieve maelezo ya makundi ya hisa."

#: api/api_xml-rpc.php:2503
msgid "Returns a two dimensional array of stock batch details. "
msgstr "Anarudi mbili dimensional safu ya maelezo kundi hisa. "

#: api/api_xml-rpc.php:2504
msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
msgstr "mashamba ya kurudi ni stockid, loccode, batchno, wingi, itemcost. "

#: api/api_xml-rpc.php:2530
msgid ""
"Adjust the stock balance for the given stock code at the given location by "
"the amount given."
msgstr ""
"Kurekebisha urari wa hisa kwa utaratibu wa kupewa hisa katika eneo kutolewa "
"kwa kiasi fulani."

#: api/api_xml-rpc.php:2536 api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2778
msgid ""
"This is an integer value. It holds the amount of stock to be adjusted. "
"Should be negative if is stock is to be reduced"
msgstr ""
"Hii ni thamani ya integer. Ana kiasi cha hisa kubadilishwa. Wanapaswa kuwa "
"hasi kama ni hisa ni kuwa kupunguzwa"

#: api/api_xml-rpc.php:2537 api/api_xml-rpc.php:2583 api/api_xml-rpc.php:2779
msgid "Transaction Date"
msgstr "Shughuli Date"

#: api/api_xml-rpc.php:2543 api/api_xml-rpc.php:2591 api/api_xml-rpc.php:2785
msgid "If successful this function returns 0. "
msgstr "Kama mafanikio anarudi kazi hii 0. "

#: api/api_xml-rpc.php:2574
msgid "Issues stock to a given work order from the given location"
msgstr "Masuala ya hisa ili kupewa kazi kutoka sehemu ya kupewa"

#: api/api_xml-rpc.php:2576 api/api_xml-rpc.php:2772
msgid ""
"A string field containing a valid work order number that has already been "
"created. The api will check this before making the enquiry."
msgstr ""
"Shamba string containing halali ya kazi ili idadi ambayo tayari kuundwa. api "
"mapenzi ya kuangalia hii kabla ya kufanya uchunguzi."

#: api/api_xml-rpc.php:2585
msgid "Batch number"
msgstr "Kundi idadi"

#: api/api_xml-rpc.php:2586
msgid ""
"This is a string value. It holds the reference to the batch number for the "
"product being issued. If the stockid is not batch controlled this is ignored."
msgstr ""
"Hii ni thamani ya kamba. Ana kumbukumbu na idadi kundi kwa bidhaa kuwa "
"imetolewa. Stockid kama si ya kundi kudhibitiwa hii ni kupuuzwa."

#: api/api_xml-rpc.php:2626
msgid ""
"This function is used to retrieve the details of a work order from the "
"webERP database."
msgstr ""
"kazi hii ni kutumika kwa Retrieve maelezo ya utaratibu wa kazi kutoka orodha "
"ya webERP."

#: api/api_xml-rpc.php:2628
msgid ""
"This is a string value. It must be a valid field in the workorders table. "
"This is case sensitive"
msgstr ""
"Hii ni thamani ya kamba. Ni lazima iwe shamba halali katika meza ya "
"workorders. Hii ni kesi nyeti"

#: api/api_xml-rpc.php:2635
msgid "If successful this function returns an array of work order numbers. "
msgstr "Kama mafanikio kazi hii anarudi safu ya idadi ili kazi. "

#: api/api_xml-rpc.php:2662
msgid ""
"This function is used to insert new purchasing data into the webERP database."
msgstr ""
"kazi hii ni kutumika kuingiza data mpya ununuzi katika orodha ya webERP."

#: api/api_xml-rpc.php:2663 api/api_xml-rpc.php:2699
msgid "Purchasing data"
msgstr "Ununuzi wa data"

#: api/api_xml-rpc.php:2698
msgid ""
"This function is used to modify purchasing data into the webERP database."
msgstr "kazi hii ni kutumika kurekebisha data ununuzi katika orodha ya webERP."

#: api/api_xml-rpc.php:2734
msgid ""
"This function is used to insert a new work order into the webERP database. "
"Currently this works only for single line orders."
msgstr ""
"kazi hii ni kutumika kuingiza kazi mpya ili katika orodha ya webERP. Sasa "
"hii kazi moja tu kwa amri line."

#: api/api_xml-rpc.php:2735
msgid "Work order details"
msgstr "Kazi ili maelezo"

#: api/api_xml-rpc.php:2770
msgid "Receives stock from a given work order from the given location"
msgstr "Inapokea hisa kutoka ili kupewa kazi kutoka sehemu ya kupewa"

#: api/api_xml-rpc.php:2818
msgid "Returns the webERP default date format"
msgstr "Anarudi webERP default tarehe format"

#: api/api_xml-rpc.php:2823
msgid ""
"If successful this function returns a string contain the default date "
"format. "
msgstr ""
"Kama mafanikio kazi hii anarudi string vyenye ya tarehe default format. "

#: api/api_xml-rpc.php:2847
#, fuzzy
msgid "Returns the webERP default shipper"
msgstr "Anarudi webERP default orodha ya bei"

#: api/api_xml-rpc.php:2852
#, fuzzy
msgid ""
"If successful this function returns an array of two elements the first "
"should contain an integer of zero for successful and the second an "
"associative arrat containing the key of confvalue the value of which is the "
"Default_Shipper."
msgstr ""
"Kama mafanikio kazi hii anarudi mbili kipengele safu; kipengele kwanza ni 0 "
"kwa mafanikio au code kosa, wakati kipengele cha pili ni idadi ya utaratibu."

#: api/api_xml-rpc.php:2878
msgid "Returns the webERP default location"
msgstr "Anarudi webERP default eneo"

#: api/api_xml-rpc.php:2883
msgid ""
"If successful this function returns a string contain the default location. "
msgstr "Kama mafanikio kazi hii anarudi string vyenye eneo default. "

#: api/api_xml-rpc.php:2907
msgid "Returns the webERP default price list"
msgstr "Anarudi webERP default orodha ya bei"

#: api/api_xml-rpc.php:2912
msgid ""
"If successful this function returns a string contain the default price list "
"code. "
msgstr "Kama mafanikio kazi hii anarudi string yana bei default orodha code. "

#: api/api_xml-rpc.php:2936
msgid "Returns the webERP currency code"
msgstr "Mapato ya fedha za webERP code"

#: api/api_xml-rpc.php:2941
msgid ""
"If successful this function returns a string contain the default currency "
"code. "
msgstr "Kama mafanikio kazi hii anarudi string yana fedha default code. "

#: api/api_xml-rpc.php:2965
msgid ""
"Returns the value of the specified stock category property for the specified "
"stock item category"
msgstr ""
"Anarudi thamani ya mali iliyotajwa hisa jamii kwa ajili ya jamii fulani ya "
"hisa item"

#: api/api_xml-rpc.php:2966
msgid "Property"
msgstr "Mali"

#: api/api_xml-rpc.php:2967
msgid "The name of the specific property to be returned."
msgstr "Jina la mali maalum kurudisha."

#: api/api_xml-rpc.php:2969
msgid ""
"The ID of the stock item for which the value of the above property is "
"required. "
msgstr "ID ya bidhaa hisa ambayo thamani ya mali ya juu ni required. "

#: api/api_xml-rpc.php:2974
msgid ""
"If successful this function returns zero, and the value of the requested "
"property. "
msgstr "Kama mafanikio anarudi kazi hii sifuri, na thamani ya mali ya ombi. "

#: api/api_xml-rpc.php:3001
msgid "Returns (possibly translated) error text from error codes"
msgstr "Anarudi (uwezekano Tafsiri) kosa asilia kutoka codes kosa"

#: api/api_xml-rpc.php:3002
msgid "Error codes"
msgstr "Kosa codes"

#: api/api_xml-rpc.php:3003
msgid "An array of error codes to change into text messages. "
msgstr "Safu ya codes kosa na mabadiliko katika ujumbe wa maandishi. "

#: api/api_xml-rpc.php:3004
msgid ""
"An array of two element arrays, one per error code. The second array has the "
"error code in element 0 and the error string in element 1. "
msgstr ""
"Safu ya arrays kipengele mbili, moja kwa kificho kosa. Safu ya pili ina "
"kanuni kosa katika kipengele 0 na kamba kosa katika kipengele 1. "

#: api/api_xml-rpc.php:3397
msgid "Parameters"
msgstr "Vigezo"

#: api/api_xml-rpc.php:3402
msgid "Return Value"
msgstr "Thamani kurudi"

#, fuzzy
#~ msgid ""
#~ "The sequence that the account group is listed in the trial balance is "
#~ "expected to be numeric"
#~ msgstr "wingi aliingia kwa ajili ya uhamishaji unatarajiwa kuwa nambari"

#, fuzzy
#~ msgid "Are you sure you wish to delete this customer type note?"
#~ msgstr "Una uhakika unataka kufuta Wateja aina hii?"

#~ msgid "Details Of Petty Cash Tab "
#~ msgstr "Maelezo ya Tab Petty Cash "

#~ msgid "update"
#~ msgstr "update"

#, fuzzy
#~ msgid "Test Script"
#~ msgstr "Suala Description"

#~ msgid "Working with"
#~ msgstr "Kufanya kazi na"

#~ msgid "out of"
#~ msgstr "nje ya"

#~ msgid "records are invalid"
#~ msgstr "kumbukumbu ni batili"

#~ msgid "order"
#~ msgstr "ili"

#~ msgid "Arabic"
#~ msgstr "Kiarabu"

#~ msgid ""
#~ "Inserts a sales invoice into the debtortrans table and does the relevant "
#~ "GL entries"
#~ msgstr ""
#~ "Kuwekeza invoice mauzo katika meza ya debtortrans na haina husika entries "
#~ "GL"

#~ msgid ""
#~ "This function is used to insert a new Sales Credit to the webERP database."
#~ msgstr ""
#~ "kazi hii ni kutumika Insert Sales mpya ya Mikopo na database ya webERP."

#, fuzzy
#~ msgid "Buyer Name"
#~ msgstr "Aina Jina"

#~ msgid ""
#~ "percent. The system is set up to prohibit this so will put this invoice "
#~ "on hold until it is authorised"
#~ msgstr ""
#~ "asilimia. Mfumo ni kuweka kuzuia hii ndivyo kuweka hii invoice kushikilia "
#~ "mpaka ni mamlaka"

#, fuzzy
#~ msgid "Total Qty On hand"
#~ msgstr "Jumla ya Uchina upande"

#, fuzzy
#~ msgid "Demand Work Orders"
#~ msgstr "Search Kazi Daraja"

#, fuzzy
#~ msgid "Imported Bank Transaction General Ledger Analysis"
#~ msgstr "Wasambazaji Transaction Mkuu Ledger Uchambuzi"

#, fuzzy
#~ msgid "Import Bank Transactions"
#~ msgstr "Benki ya kila siku Transactions"

#, fuzzy
#~ msgid "Bank Account Transaction Analysis"
#~ msgstr "Kuonyesha Akaunti Transactions"

#, fuzzy
#~ msgid "dated:"
#~ msgstr "tarehe"

#, fuzzy
#~ msgid "Imported Bank Payment of"
#~ msgstr "kwa kiasi cha"

#, fuzzy
#~ msgid "Back to Main Import Screen"
#~ msgstr "Nyuma Kwa Transfer Screen"

#, fuzzy
#~ msgid "Payment to Supplier Account"
#~ msgstr "Akaunti ya malipo ya Discount GL"

#, fuzzy
#~ msgid "GL Payment"
#~ msgstr "Malipo"

#, fuzzy
#~ msgid "Receipt to Customer Account"
#~ msgstr "Kuweka Up mtumiaji Accounts"

#, fuzzy
#~ msgid "GL Receipt"
#~ msgstr "Risiti"

#, fuzzy
#~ msgid "General ledger Analysis"
#~ msgstr "Ujumla Ledger Uchambuzi"

#, fuzzy
#~ msgid "Total of GL Entries"
#~ msgstr "Mtazamo GL Entries"

#, fuzzy
#~ msgid "Total Bank Transaction"
#~ msgstr "Benki ya kila siku Transactions"

#, fuzzy
#~ msgid "Yet To Enter"
#~ msgstr "Uchina bado ankara"

#, fuzzy
#~ msgid "Reconciled"
#~ msgstr "Alipokea"

#, fuzzy
#~ msgid ""
#~ "The file size is over the maximum allowed. The maximum size allowed is 1 "
#~ "megabyte"
#~ msgstr ""
#~ "Ya faili ni zaidi ya upeo ya kuruhusiwa. Ukubwa wa upeo wa kuruhusiwa "
#~ "katika KB ni"

#, fuzzy
#~ msgid ""
#~ "Could not retrieve bank accounts that match with the statement being "
#~ "imported"
#~ msgstr "Inaweza Retrieve si wingi kwa upande katika eneo kuhamishwa kwa"

#, fuzzy
#~ msgid "The account"
#~ msgstr "Safu"

#, fuzzy
#~ msgid "There was a problem identifying a matching bank transaction"
#~ msgstr "Kulikuwa na tatizo kutulia mashirikiano ya zamani."

#, fuzzy
#~ msgid ""
#~ "The exchange rate is expected to be the number of the bank account "
#~ "currency that would purchase one unit of the company functional currency. "
#~ "A number is expected"
#~ msgstr ""
#~ "Kiwango cha ubadilishaji kati ya sarafu ya fedha za akaunti ya benki na "
#~ "fedha ya ofisi ya"

#, fuzzy
#~ msgid "Could not update the bank transaction as cleared"
#~ msgstr "Hakuweza haijulikani hii shughuli ya benki kwa sababu"

#, fuzzy
#~ msgid "The SQL that failed to update the bank transaction as cleared was"
#~ msgstr "SQL kwamba alishindwa kuingiza shughuli za benki alikuwa"

#, fuzzy
#~ msgid "Could not insert the customer transaction"
#~ msgstr "barua pepe ya manunuzi ya wateja"

#, fuzzy
#~ msgid "The SQL used to insert the debtortrans was"
#~ msgstr "SQL kutumika kuingiza sehemu ya mara"

#, fuzzy
#~ msgid "Could not update the last payment date and amount paid"
#~ msgstr "Hakuweza update usafirishaji na C."

#, fuzzy
#~ msgid "The SQL that failed to update the debtorsmaster was"
#~ msgstr "SQL kwamba alishindwa update bajeti ya GL alikuwa"

#, fuzzy
#~ msgid "Cannot insert a GL entry for the receipt gl analysis because"
#~ msgstr "Hawezi kuingia Insert GL kwa kupokea kwa sababu"

#, fuzzy
#~ msgid "The SQL that failed to insert the gl analysis of this receipt was"
#~ msgstr "SQL kwamba alishindwa Insert GL Trans rekodi ilikuwa"

#, fuzzy
#~ msgid "Could not insert the supplier transaction"
#~ msgstr "Hakuweza Retrieve jina wasambazaji kwa ajili ya"

#, fuzzy
#~ msgid "The SQL used to insert the supptrans was"
#~ msgstr "SQL kutumika kuingiza sehemu ya mara"

#, fuzzy
#~ msgid "Could not update the supplier last payment date and amount paid"
#~ msgstr "Hakuweza update usafirishaji na C."

#, fuzzy
#~ msgid ""
#~ "The SQL that failed to update the supplier with the last payment amount "
#~ "and date was"
#~ msgstr ""
#~ "SQL kwamba alishindwa update tarehe ya malipo ya mwisho kupokea mara"

#, fuzzy
#~ msgid ""
#~ "Cannot insert a GL entry for the supplier payment to creditors control "
#~ "because"
#~ msgstr "Hawezi kuingia Insert GL kwa kupokea kwa sababu"

#, fuzzy
#~ msgid "The SQL that failed to insert the creditors control GL entry was"
#~ msgstr "SQL kwamba alishindwa kuingiza ofisi GL kuingia alikuwa"

#, fuzzy
#~ msgid "Cannot insert a GL entry for the supplier payment because"
#~ msgstr "Hawezi kuingia Insert GL kwa kupokea kwa sababu"

#, fuzzy
#~ msgid ""
#~ "The SQL that failed to insert the supplier payment GL entry to the bank "
#~ "account was"
#~ msgstr ""
#~ "SQL kwamba alishindwa kuingiza shughuli GL kwa ajili ya Malipo ya deni ya "
#~ "akaunti ya benki alikuwa"

#, fuzzy
#~ msgid "Cannot insert a GL entry for the payment gl analysis because"
#~ msgstr "Hawezi kuingia Insert GL kwa line journal sababu"

#, fuzzy
#~ msgid "The SQL that failed to insert the gl analysis of this payment was"
#~ msgstr ""
#~ "SQL kwamba alishindwa kuingiza shughuli GL kwa ajili ya Malipo ya deni la "
#~ "discount ya malipo ya mara"

#, fuzzy
#~ msgid "Cannot insert a GL entry for the payment because"
#~ msgstr "Hawezi kuingia Insert GL kwa kupokea kwa sababu"

#, fuzzy
#~ msgid "The SQL that failed to insert the payment GL entry was"
#~ msgstr "SQL kwamba alishindwa kuingiza ofisi GL kuingia alikuwa"

#, fuzzy
#~ msgid "Imported"
#~ msgstr "Kuagiza Items"

#, fuzzy
#~ msgid "Could not insert the bank transaction"
#~ msgstr "Hawezi Insert shughuli za benki"

#, fuzzy
#~ msgid "Completed the importing of analysed bank transactions"
#~ msgstr "Hawezi Insert shughuli za benki"

#, fuzzy
#~ msgid "Bank Statement No"
#~ msgstr "Taarifa"

#, fuzzy
#~ msgid "Opening Balance as at"
#~ msgstr "Usawa kama ilivyo"

#, fuzzy
#~ msgid "Analysis"
#~ msgstr "Mauzo Uchambuzi"

#, fuzzy
#~ msgid "Closing Balance as at"
#~ msgstr "Usawa kama ilivyo"

#, fuzzy
#~ msgid "Process Bank Transactions"
#~ msgstr "Benki ya kila siku Transactions"

#~ msgid "From "
#~ msgstr "Kutoka "

#~ msgid ""
#~ "There were no outstanding items on the order to deliver. A packing slip "
#~ "cannot be printed"
#~ msgstr ""
#~ "Kulikuwa hakuna vitu bora juu ya utaratibu wa kutoa. kuingizwa A kufunga "
#~ "hawezi kuwa printed"

#~ msgid "StockLocation"
#~ msgstr "StockLocation"

#~ msgid "StockCat"
#~ msgstr "StockCat"

#~ msgid "NumberOfDays"
#~ msgstr "NumberOfDays"

#~ msgid "id"
#~ msgstr "id"

#~ msgid "Create trac item for bugs"
#~ msgstr "Trac kuunda bidhaa kwa ajili ya mende"

#~ msgid "For Sales Man"
#~ msgstr "Kwa Man Sales"

#~ msgid "PDF attachment (.pdf)"
#~ msgstr "PDF attachment (pdf)."

#~ msgid "Qty Already"
#~ msgstr "Tayari Uchina"

#~ msgid "credit noted"
#~ msgstr "mikopo alibainisha"

#~ msgid "To credit note"
#~ msgstr "Kutambua mikopo"

#~ msgid "Payment Run -Problem Report"
#~ msgstr "Malipo ya Run-Tatizo Ripoti"

#~ msgid "Date Price"
#~ msgstr "Bei ya tarehe"

#~ msgid "The unit of measure cannot contain the character"
#~ msgstr "Kitengo cha kupima haiwezi kudhibiti tabia"

#, fuzzy
#~ msgid "Fixed Fixed Asset Records"
#~ msgstr "Fasta Amana Credits"

#, fuzzy
#~ msgid "Updated asset"
#~ msgstr "Mwisho Rates"

#, fuzzy
#~ msgid "to have a cost of"
#~ msgstr "STD gharama ya"

#, fuzzy
#~ msgid "and accum depn of"
#~ msgstr "Accum Depn GL"

#~ msgid ""
#~ "This page updates already existing prices for a specified sales type "
#~ "(price list)"
#~ msgstr ""
#~ "Hii updates ukurasa zilizopo tayari bei kwa ajili ya aina fulani ya mauzo "
#~ "(orodha ya bei)"

#~ msgid ""
#~ "Choose between updating only customer special prices where the customer "
#~ "is set up under the price list selected, or all prices under the sales "
#~ "type or just specific prices for a customer for the stock category "
#~ "selected"
#~ msgstr ""
#~ "Kuchagua kati ya uppdatering wateja tu bei maalum ambapo mteja ni kuweka "
#~ "chini ya orodha ya bei ya kuchaguliwa, au bei wote chini ya aina ya mauzo "
#~ "au tu bei maalum kwa ajili ya mteja kwa ajili ya jamii ya hisa kuchaguliwa"

#~ msgid ""
#~ "This script takes no account of start and end dates of prices and updates "
#~ "all historical prices as well as current prices - better to use new "
#~ "scripts under Inventory -> Maintenance"
#~ msgstr ""
#~ "script Hii inachukua hakuna sababu ya tarehe mwanzo na mwisho wa bei na "
#~ "updates zote bei ya kihistoria kama vile bei ya sasa - bora kutumia "
#~ "scripts mpya chini ya Mali -&gt; Maintenance"

#~ msgid "Select the Price List to update the costs for"
#~ msgstr "Orodha ya kuchagua Bei ya update gharama kwa"

#~ msgid "Which Prices to update"
#~ msgstr "Bei ambayo kwa update"

#~ msgid "Only Non-customer special prices"
#~ msgstr "Tu yasiyo ya mteja bei maalum"

#~ msgid "Only customer special prices"
#~ msgstr "Wateja tu bei maalum"

#~ msgid "Both customer special prices and non-customer special prices"
#~ msgstr "Wateja wote bei maalum na yasiyo ya mteja bei maalum"

#~ msgid "customer special prices only"
#~ msgstr "wateja maalumu bei tu"

#~ msgid ""
#~ "Are you sure you wish to update all the prices according to the criteria "
#~ "selected?"
#~ msgstr ""
#~ "Una uhakika unataka update bei wote kulingana na vigezo kuchaguliwa?"

#~ msgid "and a stock category code of"
#~ msgstr "na jamii ya hisa kanuni ya"

#~ msgid "and a increase percent of"
#~ msgstr "na ongezeko la asilimia ya"

#~ msgid ""
#~ "The increase or decrease to be applied is expected to be an integer "
#~ "between 1 and 40 it is not necessary to enter the"
#~ msgstr ""
#~ "Ongezeko hilo au kupungua kutumika inatarajiwa kuwa ni integer kati ya 1 "
#~ "na 40 siyo muhimu kuingia"

#, fuzzy
#~ msgid "sign"
#~ msgstr "Kubuni"

#~ msgid "the amount is assumed to be a percentage"
#~ msgstr "kiasi ni kudhani kuwa ni asilimia"

#~ msgid "prices for"
#~ msgstr "bei kwa"

#~ msgid "for the stock category"
#~ msgstr "kwa ajili ya jamii ya hisa"

#~ msgid "will been incremented by"
#~ msgstr "itakuwa imekuwa incremented na"

#~ msgid "percent"
#~ msgstr "asilimia"

#~ msgid "Updating prices for"
#~ msgstr "Uppdatering bei kwa"

#~ msgid "Asset Type"
#~ msgstr "Aina mali"

#~ msgid "Acquired After"
#~ msgstr "Unaopatikana Baada ya"

#~ msgid "and Before"
#~ msgstr "na Kabla"

#, fuzzy
#~ msgid "Special Prices for Inventory Categories between"
#~ msgstr "Kuangalia Karatasi ya Jamii kati ya"

#, fuzzy
#~ msgid "Price List for Inventory Categories between"
#~ msgstr "Kuangalia Karatasi ya Jamii kati ya"

#, fuzzy
#~ msgid "A plain text file is expected"
#~ msgstr "idadi inatarajiwa"

#~ msgid "The purchase order could not be deleted because"
#~ msgstr "Utaratibu wa kununua inaweza kuwa ilifutwa kwa sababu"

#~ msgid ""
#~ "The SQL statement used to delete the purchase order header record, that "
#~ "failed was"
#~ msgstr ""
#~ "Taarifa SQL kutumika kufuta ili kununua header rekodi, kwamba imeshindwa "
#~ "mara"

#~ msgid "Return To PO List"
#~ msgstr "Kurudi PO Orodha"

#~ msgid "Print Now"
#~ msgstr "Sasa magazeti"

#~ msgid "Search Result: Customer Name has been used in search"
#~ msgstr "Search Result: Jina Wateja imekuwa kutumika katika kutafuta"

#~ msgid "Search Result: Customer Code has been used in search"
#~ msgstr "Search Result: Kanuni Wateja imekuwa kutumika katika kutafuta"

#~ msgid "Search Result: Customer Phone has been used in search"
#~ msgstr "Search Result: Simu Wateja imekuwa kutumika katika kutafuta"

#~ msgid "Search Result: Customer Address has been used in search"
#~ msgstr "Search Result: Anwani Wateja imekuwa kutumika katika kutafuta"

#~ msgid "Search Result: Customer Type has been used in search"
#~ msgstr "Search Result: Aina Wateja imekuwa kutumika katika kutafuta"

#, fuzzy
#~ msgid "Search Result: Customer branch area has been used in search"
#~ msgstr "Search Result: Jina Wateja imekuwa kutumika katika kutafuta"

#~ msgid "Cannot commit the changes because"
#~ msgstr "Hawezi kufanya mabadiliko kwa sababu"

#~ msgid "The commit of the database transaction failed"
#~ msgstr "Ya kufanya ya manunuzi ya Mbegu alishindwa"

#~ msgid "The customer record of the customer selected"
#~ msgstr "Rekodi ya wateja wa kuchaguliwa mteja"

#~ msgid "Annual Depreciation Percentage"
#~ msgstr "Uchakavu mwaka Asilimia"

#~ msgid "Update Journal"
#~ msgstr "Journal update"

#~ msgid ""
#~ "The effective after date field must be a date in the format dd/mm/yy or "
#~ "dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
#~ msgstr ""
#~ "Ya kuanza baada ya tarehe ya shamba lazima tarehe katika muundo wa dd / "
#~ "mm / yy au dd / mm / yyyy au ddmmyy au ddmmyyyy au dd-mm-yy dd-mm au-yyyy"

#~ msgid ""
#~ "The effective to date field must be a date in the format dd/mm/yy or dd/"
#~ "mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
#~ msgstr ""
#~ "Ya ufanisi na shamba lazima tarehe tarehe katika muundo wa dd / mm / yy "
#~ "au dd / mm / yyyy au ddmmyy au ddmmyyyy au dd-mm-yy dd-mm au-yyyy"

#~ msgid "Total Extended Cost: "
#~ msgstr "Jumla Extended Gharama: "

#~ msgid "Authorizer "
#~ msgstr "Authorizer "

#~ msgid "Authorizer"
#~ msgstr "Authorizer"

#~ msgid "The Tabs Of Code"
#~ msgstr "Tabs wa Kanuni ya"

#~ msgid "Tab with Code "
#~ msgstr "Tab na Kanuni "

#~ msgid "There were no records returned "
#~ msgstr "Kulikuwa hakuna kumbukumbu akarudi "

#, fuzzy
#~ msgid "Supplier Wise Report"
#~ msgstr "Ripoti ya umri wa miaka Supplier"

#, fuzzy
#~ msgid "Sold"
#~ msgstr "Kushikilia"

#, fuzzy
#~ msgid "Average"
#~ msgstr "Gharama wastani"

#, fuzzy
#~ msgid "Total Purchase"
#~ msgstr "Bei ya jumla"

#~ msgid "View System Check"
#~ msgstr "Mtazamo System Check"

#~ msgid "default"
#~ msgstr "default"

#~ msgid "You have set or changed the From location"
#~ msgstr "Una kuweka au iliyopita ya Kutoka eneo"

#~ msgid "You must re-enter the quantity and any Controlled Items now"
#~ msgstr "Lazima tena kuingia wingi na Items yoyote Controlled sasa"

#~ msgid "System Check"
#~ msgstr "Angalia mfumo"

#~ msgid "Customer branch<b>"
#~ msgstr "Mteja tawi"

#~ msgid "webERP backup file attached"
#~ msgstr "webERP Backup attached file"

#~ msgid "Database Backup"
#~ msgstr "Mbegu Backup"

#~ msgid "A backup of the database has been taken and emailed to you"
#~ msgstr "A Backup ya database imechukuliwa na Emailed wewe"

#~ msgid "Item Value"
#~ msgstr "Thamani bidhaa"

#~ msgid "Print Sales Order / Pro-forma Invoice"
#~ msgstr "Magazeti Sales Order / Pro-vifani ankara"

#~ msgid "Daily Stock Transaction Listing"
#~ msgstr "Kila siku Stock Transaction Listing"

#~ msgid "Print Report Tab Error"
#~ msgstr "Ripoti ya magazeti Tab Error"

#~ msgid "Tabcode"
#~ msgstr "Tabcode"

#, fuzzy
#~ msgid "Quantity Supplier Units"
#~ msgstr "Wasambazaji Unit"

#, fuzzy
#~ msgid "Price Supp Units"
#~ msgstr "Bei kwa bidhaa"

#~ msgid "Subtotal"
#~ msgstr "Subtotal"

#~ msgid "The database does not support transactions"
#~ msgstr "Mbegu haina msaada mashirikiano"

#~ msgid "A RDBMS that supports database transactions is required"
#~ msgstr "RDBMS A kwamba inasaidia mashirikiano database inahitajika"

#~ msgid "The following SQL to initiate a database transaction was used"
#~ msgstr "SQL zifuatazo kuanzisha shughuli database ilitumika"

#~ msgid "The transaction BEGIN failed with error"
#~ msgstr "Transaktionen BEGIN alishindwa na makosa"

#~ msgid ""
#~ "The updates and insertions arising from this allocation could not be "
#~ "committed to the database"
#~ msgstr ""
#~ "updates The na insertions kutokana na mgao hii inaweza kuwa na nia ya "
#~ "database"

#~ msgid "The COMMIT SQL failed"
#~ msgstr "Kamati ya SQL alishindwa"

#~ msgid "Bulk Change Customer Pricing"
#~ msgstr "Change wingi Wateja Pricing"

#~ msgid "at standard cost"
#~ msgstr "gharama kiwango"

#~ msgid "Daily Banking Inquiry"
#~ msgstr "Benki ya kila siku Uchunguzi"

#~ msgid "On"
#~ msgstr "Juu"

#~ msgid "Fixed Asset Properties List"
#~ msgstr "Fasta Mali Mali Orodha"

#~ msgid "Asset Reference"
#~ msgstr "Mali Reference"

#~ msgid "Depreciation %"
#~ msgstr "Uchakavu%"

#~ msgid "Transaction Inquiries"
#~ msgstr "Shughuli Maswali"

#~ msgid "The cash sale customers "
#~ msgstr "Ya kuuza fedha wateja "

#~ msgid "Managed"
#~ msgstr "Kusimamiwa"

#~ msgid "There are no decription for "
#~ msgstr "Hakuna decription kwa "

#~ msgid "There are no location From for "
#~ msgstr "Hakuna eneo Kutoka kwa "

#~ msgid "There are no location To for "
#~ msgstr "Hakuna eneo Ili kwa "

#~ msgid "The stock record of the stock selected"
#~ msgstr "Rekodi ya hisa ya hisa kuchaguliwa"

#~ msgid "The supplier pricing details for"
#~ msgstr "Bei wasambazaji maelezo kwa"

#~ msgid "and item"
#~ msgstr "na bidhaa"

#~ msgid "The Update Could Not Be Processed"
#~ msgstr "Sasisho halikuweza processed"

#~ msgid ""
#~ "You are attempting to set the quantity ordered to zero, or the price is "
#~ "set to an amount less than 0"
#~ msgstr ""
#~ "Wewe ni kujaribu kuweka kiasi kufuatana na sifuri, au bei ni kuweka kwa "
#~ "kiasi cha chini ya 0"

#~ msgid ""
#~ "You are attempting to make the quantity ordered a quantity less than has "
#~ "already been invoiced or received this is of course prohibited"
#~ msgstr ""
#~ "Wewe ni kujaribu kufanya idadi ya kuamuru kiasi kidogo kuliko tayari "
#~ "invoiced au alipokea hii ni ya kweli marufuku"

#~ msgid ""
#~ "The quantity received can only be modified by entering a negative receipt "
#~ "and the quantity invoiced can only be reduced by entering a credit note "
#~ "against this item"
#~ msgstr ""
#~ "wingi wa kupokea inaweza tu iliyopita kwa kuingia risiti hasi na wingi wa "
#~ "invoiced inaweza kupunguzwa kwa kuingia kumbuka mikopo juu ya bidhaa hii"

#~ msgid "The account name for"
#~ msgstr "Jina akaunti kwa ajili ya"

#~ msgid "The SQL used to retrieve the account details but failed was"
#~ msgstr "SQL kutumika Retrieve maelezo ya akaunti lakini alishindwa mara"

#~ msgid ""
#~ "The GL account code selected does not exist in the database see the "
#~ "listing of GL Account Codes to ensure a valid account is selected"
#~ msgstr ""
#~ "Akaunti GL code kuchaguliwa haipo katika orodha ya kuona orodha ya GL "
#~ "Akaunti Codes kuhakikisha akaunti ya halali ni kuchaguliwa"

#~ msgid "Update Pricing From Costs"
#~ msgstr "Mwisho Pricing Kutoka Gharama"

#~ msgid "Updating price for"
#~ msgstr "Uppdatering bei kwa"

#~ msgid "Please select a location and press"
#~ msgstr "Tafadhali chagua eneo na waandishi wa habari"

#~ msgid "below to enter Controlled Items"
#~ msgstr "chini ya kuingia Items Controlled"

#~ msgid "Asset Selection"
#~ msgstr "Mali Uchaguzi"

#~ msgid ""
#~ "There must be a mistake somewhere, the invoice as entered will not be "
#~ "processed"
#~ msgstr ""
#~ "Lazima kuna kosa mahali fulani, ankara ya kama aliingia si kuwa processed"

#~ msgid "The following SQL to start an SQL transaction was used"
#~ msgstr "SQL zifuatazo kuanza shughuli ya SQL ilitumika"

#~ msgid "All Price"
#~ msgstr "Bei wote"

#~ msgid ""
#~ "Cannot delete this unit of measure because contracts have been created "
#~ "using this unit of measure"
#~ msgstr ""
#~ "Hawezi kufuta kitengo cha kupima kwa sababu mikataba viliumbwa kwa "
#~ "kutumia kitengo cha kupima"

#~ msgid "contracts that refer to this unit of measure"
#~ msgstr "mikataba ambayo rejea hii futi"

#~ msgid "Version 3.11"
#~ msgstr "Toleo 3.11"

#~ msgid "Eastern European Russian Japanese"
#~ msgstr "Ulaya ya Mashariki Kirusi Kijapani"

#~ msgid "Korean"
#~ msgstr "Kikorea"

#~ msgid "Hebrew"
#~ msgstr "Kiyahudi"

#~ msgid "Thai"
#~ msgstr "Thai"

#~ msgid "ISO-8859-1"
#~ msgstr "ISO-8,859-1"

#~ msgid "Notes for Customer: <b>"
#~ msgstr "Maelezo kwa Wateja:"

#~ msgid "Notes for Customer Type: <b>"
#~ msgstr "Maelezo ya Aina Wateja:"

#~ msgid "Update Order Lines"
#~ msgstr "Mwisho Order Lines"

#~ msgid "Reducing Balance"
#~ msgstr "Kupunguza Mizani"

#~ msgid "Asset GL"
#~ msgstr "Mali GL"

#~ msgid "Sale of Asset account"
#~ msgstr "Mauzo ya akaunti ya Amana"

#~ msgid "BS Depn GL"
#~ msgstr "KE Depn GL"

#~ msgid "Fixed Asset GL Code"
#~ msgstr "Fasta Amana GL Code"

#~ msgid "Balance Sheet Depreciation GL Code"
#~ msgstr "Mizania Uchakavu Kanuni GL"

#~ msgid "Fixed Asset Item Maintenance"
#~ msgstr "Fasta Amana Item Maintenance"

#~ msgid "Manufactured or Purchased"
#~ msgstr "Viwandani au kununuliwa"

#~ msgid "Depreciation Properties"
#~ msgstr "Uchakavu Mali"

#~ msgid "Cannot update the asset manager for this amount because"
#~ msgstr "Hawezi update meneja wa mali kwa kiasi hiki kwa sababu"

#~ msgid "The SQL that failed to update the asset manger record was"
#~ msgstr "SQL kwamba alishindwa update horini mali rekodi ilikuwa"

#~ msgid "You have assets in this location location so cannot be removed"
#~ msgstr "Una mali katika eneo hili eneo hivyo hawezi kuondolewa"

#~ msgid "This page can only be opened if a purchase order has been selected"
#~ msgstr ""
#~ "Ukarasa huu unaweza tu kufunguliwa kama ili kununua imekuwa kuchaguliwa"

#~ msgid "Please select a purchase order first"
#~ msgstr "Tafadhali chagua ili kununua kwanza"

#~ msgid "List Asset properties"
#~ msgstr "Orodha ya Amana mali"

#~ msgid "Add a new Asset Type"
#~ msgstr "Kuongeza mpya ya Amana Aina"

#~ msgid "Select an Asset Type"
#~ msgstr "Kuchagua Aina Amana"

#~ msgid "No GL receipts retrieved for batch number"
#~ msgstr "Hakuna risiti GL Rudishwa kwa idadi kundi"

#~ msgid ""
#~ "The SQL used to get the GL receipt information that no any record "
#~ "retrieved"
#~ msgstr ""
#~ "SQL kutumika kupata GL risiti habari kwamba hakuna rekodi yoyote retrieved"

#~ msgid "New Order"
#~ msgstr "New Order"

#~ msgid "You do not have permission to cancel this purchase order"
#~ msgstr "Huna ruhusa ya kufuta hii ili kununua"

#~ msgid ""
#~ "This order cannot be cancelled because some of it has already been "
#~ "received"
#~ msgstr ""
#~ "utaratibu huu unaweza kuwa kusitishwa kwa sababu baadhi ya yake tayari "
#~ "kupokea"

#~ msgid "The creation of the new order has been cancelled"
#~ msgstr "Uumbaji wa utaratibu mpya imekuwa kufutwa"

#~ msgid "Please Consult your system administrator for more information"
#~ msgstr "Tafadhali Wasiliana na msimamizi wa mfumo wako kwa habari zaidi"

#~ msgid "Cancel and Delete Order"
#~ msgstr "Kufuta na Delete Order"

#~ msgid ""
#~ "The description of the item being purchase is required where a non-stock "
#~ "item is being ordered"
#~ msgstr ""
#~ "maelezo ya kununua bidhaa kuwa ni required ambapo bidhaa isiyo ya hisa ni "
#~ "kuwa aliamrisha"

#~ msgid "The price entered was not numeric"
#~ msgstr "Bei aliingia alikuwa numeric"

#~ msgid "no changes have been made to the database"
#~ msgstr "hakuna mabadiliko yamefanywa na database"

#~ msgid "The lead time entered was not numeric"
#~ msgstr "Mara ya kuongoza aliingia alikuwa numeric"

#~ msgid "View Periods"
#~ msgstr "Vipindi mtazamo"

#~ msgid "To Period"
#~ msgstr "Kwa kipindi"

#~ msgid "Search Asset Types"
#~ msgstr "Search Amana Aina"

#~ msgid "does not have stock available for transfer."
#~ msgstr "hana hisa inapatikana kwa ajili ya uhamisho."

#~ msgid "Enter Credit Against Goods Recd"
#~ msgstr "Kuingia Mikopo dhidi ya Bidhaa Recd"

#~ msgid "Enter General Ledger Analysis"
#~ msgstr "Kuingia Mkuu Ledger Uchambuzi"

#~ msgid "Enter Against Contracts"
#~ msgstr "Dhidi ya kuingia Mikataba"

#~ msgid "Enter Credit Against Shipment"
#~ msgstr "Kuingia Mikopo dhidi ya Shipment"

#~ msgid "Enter Against Goods Received"
#~ msgstr "Bidhaa kuingia dhidi ya Received"

#~ msgid "Enter Against Shipments"
#~ msgstr "Kuingia dhidi ya umeongezeka"

#~ msgid ""
#~ "The invoice as entered cannot be processed because the total amount of "
#~ "the invoice is less than or equal to 0"
#~ msgstr ""
#~ "invoice ya kama aliingia hawezi kuwa kusindika kwa sababu ya jumla ya "
#~ "ankara ni chini ya au sawa na 0"

#~ msgid "Invoices are expected to have a charge"
#~ msgstr "Ankara wanatarajiwa kuwa na malipo"

#~ msgid "The SQL COMMIT failed because"
#~ msgstr "Ya kufanya SQL alishindwa kwa sababu"

#~ msgid "The SQL COMMIT failed"
#~ msgstr "Ya kufanya SQL alishindwa"

#~ msgid "The shipment reference must be numeric"
#~ msgstr "Kumbukumbu transport lazima numeric"

#~ msgid "SQL to get the cost of sales GL Codes for sales and discounts"
#~ msgstr "SQL kupata gharama za mauzo Codes GL kwa ajili ya mauzo na punguzo"

#~ msgid "Stock Details"
#~ msgstr "Hisa Details"
