--- /tmp/dsg/dolibarr/htdocs/langs/sw_SW/github_19.0.3_accountancy.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sw_SW/client_accountancy.lang
@@ -2 +2 @@
-Accountancy=Uhasibu

+Accountancy=Accountancy

@@ -8,3 +8,3 @@
-ACCOUNTING_EXPORT_LABEL=Hamisha lebo

-ACCOUNTING_EXPORT_AMOUNT=Kiasi cha kuuza nje

-ACCOUNTING_EXPORT_DEVISE=Hamisha fedha

+ACCOUNTING_EXPORT_LABEL=Export label

+ACCOUNTING_EXPORT_AMOUNT=Export amount

+ACCOUNTING_EXPORT_DEVISE=Export currency

@@ -13 +13 @@
-ACCOUNTING_EXPORT_ENDLINE=Chagua aina ya kurejesha gari

+ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type

@@ -15,11 +15,9 @@
-ThisService=Huduma hii

-ThisProduct=Bidhaa hii

-DefaultForService=Chaguomsingi kwa huduma

-DefaultForProduct=Chaguomsingi kwa bidhaa

-ProductForThisThirdparty=Bidhaa kwa wahusika wengine

-ServiceForThisThirdparty=Huduma kwa wahusika wengine

-CantSuggest=Haiwezi kupendekeza

-AccountancySetupDoneFromAccountancyMenu=Usanidi mwingi wa uhasibu hufanywa kutoka kwa menyu %s

-ConfigAccountingExpert=Usanidi wa uhasibu wa moduli (ingizo mara mbili)

-Journalization=Uandishi wa habari

-Journals=Journals

+ThisService=This service

+ThisProduct=This product

+DefaultForService=Default for service

+DefaultForProduct=Default for product

+CantSuggest=Can't suggest

+AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s

+ConfigAccountingExpert=Configuration of the module accounting expert

+Journalization=Journalization

+Journaux=Journals

@@ -28,73 +26,59 @@
-Chartofaccounts=Chati ya hesabu

-ChartOfSubaccounts=Chati ya akaunti za kibinafsi

-ChartOfIndividualAccountsOfSubsidiaryLedger=Chati ya hesabu za kibinafsi za leja tanzu

-CurrentDedicatedAccountingAccount=Akaunti maalum ya sasa

-AssignDedicatedAccountingAccount=Akaunti mpya ya kukabidhi

-InvoiceLabel=Lebo ya ankara

-OverviewOfAmountOfLinesNotBound=Muhtasari wa kiasi cha laini ambazo hazifungamani na akaunti ya uhasibu

-OverviewOfAmountOfLinesBound=Muhtasari wa kiasi cha laini ambazo tayari zimefungwa kwa akaunti ya uhasibu

-OtherInfo=Taarifa nyingine

-DeleteCptCategory=Ondoa akaunti ya uhasibu kutoka kwa kikundi

-ConfirmDeleteCptCategory=Je, una uhakika unataka kuondoa akaunti hii ya uhasibu kutoka kwa kikundi cha akaunti ya uhasibu?

-JournalizationInLedgerStatus=Hali ya uandishi wa habari

-AlreadyInGeneralLedger=Tayari kuhamishiwa majarida ya uhasibu na leja

-NotYetInGeneralLedger=Bado haijahamishwa kwa majarida na leja ya uhasibu

-GroupIsEmptyCheckSetup=Kikundi ni tupu, angalia usanidi wa kikundi cha uhasibu kilichobinafsishwa

-DetailByAccount=Onyesha maelezo kwa akaunti

-DetailBy=Maelezo na

-AccountWithNonZeroValues=Akaunti zisizo na sifuri

-ListOfAccounts=Orodha ya hesabu

-CountriesInEEC=Nchi katika EEC

-CountriesNotInEEC=Nchi zisizo katika EEC

-CountriesInEECExceptMe=Nchi katika EEC isipokuwa %s

-CountriesExceptMe=Nchi zote isipokuwa %s

-AccountantFiles=Hamisha hati za chanzo

-ExportAccountingSourceDocHelp=Ukiwa na zana hii, unaweza kutafuta na kuhamisha matukio chanzo ambayo yanatumika kuzalisha uhasibu wako. <br> Faili ya ZIP iliyohamishwa itakuwa na orodha za vipengee vilivyoombwa katika CSV, pamoja na faili zao zilizoambatishwa katika umbizo lao asili (PDF, ODT, DOCX...).

-ExportAccountingSourceDocHelp2=Ili kuhamisha majarida yako, tumia ingizo la menyu %s - %s.

-ExportAccountingProjectHelp=Bainisha mradi ikiwa unahitaji ripoti ya uhasibu kwa mradi mahususi pekee. Ripoti za gharama na malipo ya mkopo hazijajumuishwa katika ripoti za mradi.

-ExportAccountancy=Uhasibu wa kuuza nje

-WarningDataDisappearsWhenDataIsExported=Onyo, orodha hii ina maingizo ya uhasibu pekee ambayo hayajahamishwa (Tarehe ya uhamishaji ni tupu). Ikiwa ungependa kujumuisha maingizo ya uhasibu ambayo tayari yamehamishwa ili kuyasafirisha tena, bofya kitufe kilicho hapo juu.

-VueByAccountAccounting=Tazama kwa akaunti ya uhasibu

-VueBySubAccountAccounting=Tazama kwa akaunti ndogo ya uhasibu

-

-MainAccountForCustomersNotDefined=Main account (from the Chart of Account) for customers not defined in setup

-MainAccountForSuppliersNotDefined=Main account (from the Chart of Account) for vendors not defined in setup

-MainAccountForUsersNotDefined=Main account (from the Chart of Account) for users not defined in setup

-MainAccountForRevenueStampSaleNotDefined=Account (from the Chart of Account) for the revenue stamp (sales) not defined in setup

-MainAccountForRevenueStampPurchaseNotDefined=Account (from the Chart of Account) for the revenue stamp (purchases) not defined in setup

-MainAccountForVatPaymentNotDefined=Account (from the Chart of Account) for VAT payment not defined in setup

-MainAccountForSubscriptionPaymentNotDefined=Account (from the Chart of Account) for membership payment not defined in setup

-MainAccountForRetainedWarrantyNotDefined=Account (from the Chart of Account) for the retained warranty not defined in setup

-UserAccountNotDefined=Akaunti ya uhasibu kwa mtumiaji haijafafanuliwa katika usanidi

-

-AccountancyArea=Eneo la uhasibu

-AccountancyAreaDescIntro=Matumizi ya moduli ya uhasibu hufanywa kwa hatua kadhaa:

-AccountancyAreaDescActionOnce=Vitendo vifuatavyo kwa kawaida hutekelezwa mara moja tu, au mara moja kwa mwaka...

-AccountancyAreaDescActionOnceBis=Hatua zinazofuata zinapaswa kufanywa ili kuokoa muda katika siku zijazo kwa kukupendekezea kiotomatiki akaunti sahihi ya uhasibu chaguomsingi wakati wa kuhamisha data katika uhasibu.

-AccountancyAreaDescActionFreq=Hatua zifuatazo kwa kawaida hutekelezwa kila mwezi, wiki au siku kwa makampuni makubwa sana...

-

-AccountancyAreaDescJournalSetup=STEP %s: Angalia maudhui ya orodha yako ya jarida kutoka kwenye menyu %s

-AccountancyAreaDescChartModel=STEP %s: Hakikisha kuwa kuna muundo wa chati ya akaunti au uunde kutoka kwa menyu %s

-AccountancyAreaDescChart=STEP %s: Chagua na|au ukamilishe chati yako ya akaunti kutoka kwenye menyu %s

-

-AccountancyAreaDescVat=STEP %s: Bainisha akaunti za uhasibu kwa kila Viwango vya VAT. Kwa hili, tumia ingizo la menyu %s.

-AccountancyAreaDescDefault=STEP %s: Bainisha akaunti chaguo-msingi za uhasibu. Kwa hili, tumia ingizo la menyu %s.

-AccountancyAreaDescExpenseReport=STEP %s: Bainisha akaunti chaguo-msingi za uhasibu kwa kila aina ya ripoti ya Gharama. Kwa hili, tumia ingizo la menyu %s.

-AccountancyAreaDescSal=STEP %s: Bainisha akaunti chaguo-msingi za uhasibu kwa malipo ya mishahara. Kwa hili, tumia ingizo la menyu %s.

-AccountancyAreaDescContrib=STEP %s: Bainisha akaunti chaguo-msingi za uhasibu za Kodi (gharama maalum). Kwa hili, tumia ingizo la menyu %s.

-AccountancyAreaDescDonation=STEP %s: Bainisha akaunti chaguo-msingi za uhasibu kwa mchango. Kwa hili, tumia ingizo la menyu %s.

-AccountancyAreaDescSubscription=STEP %s: Bainisha akaunti chaguo-msingi za uhasibu kwa usajili wa wanachama. Kwa hili, tumia ingizo la menyu %s.

-AccountancyAreaDescMisc=STEP %s: Bainisha akaunti chaguo-msingi ya lazima na akaunti chaguo-msingi za uhasibu kwa shughuli mbalimbali. Kwa hili, tumia ingizo la menyu %s.

-AccountancyAreaDescLoan=STEP %s: Bainisha akaunti chaguo-msingi za uhasibu za mikopo. Kwa hili, tumia ingizo la menyu %s.

-AccountancyAreaDescBank=STEP %s: Bainisha akaunti za uhasibu na msimbo wa jarida kwa kila benki na akaunti za fedha. Kwa hili, tumia ingizo la menyu %s.

-AccountancyAreaDescProd=STEP %s: Bainisha akaunti za uhasibu kwenye Bidhaa/Huduma zako. Kwa hili, tumia ingizo la menyu %s.

-

-AccountancyAreaDescBind=STEP %s: Angalia ufungaji kati ya %s iliyopo mistari na akaunti ya uhasibu imefanywa, kwa hivyo programu itaweza kuandika shughuli kwenye Ledger kwa mbofyo mmoja. Kamilisha vifungo vilivyokosekana. Kwa hili, tumia ingizo la menyu %s.

-AccountancyAreaDescWriteRecords=STEP %s: Andika miamala kwenye Leja. Ili kufanya hivyo, nenda kwenye menyu <strong> %s </strong> , na ubofye kitufe cha <strong> %s </strong> .

-AccountancyAreaDescAnalyze=STEP %s: Ongeza au hariri miamala iliyopo na uzalishe ripoti na mauzo ya nje.

-

-AccountancyAreaDescClosePeriod=STEP %s: Funga kipindi ili tusiweze kufanya marekebisho katika siku zijazo.

-

-TheJournalCodeIsNotDefinedOnSomeBankAccount=Hatua ya lazima ya usanidi haijakamilika (jarida la kanuni za uhasibu halijafafanuliwa kwa akaunti zote za benki)

-Selectchartofaccounts=Chagua chati inayotumika ya akaunti

-ChangeAndLoad=Badilisha na upakie

+Chartofaccounts=Chart of accounts

+CurrentDedicatedAccountingAccount=Current dedicated account

+AssignDedicatedAccountingAccount=New account to assign

+InvoiceLabel=Invoice label

+OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account

+OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account

+OtherInfo=Other information

+DeleteCptCategory=Remove accounting account from group

+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?

+JournalizationInLedgerStatus=Status of journalization

+AlreadyInGeneralLedger=Already journalized in ledgers

+NotYetInGeneralLedger=Not yet journalized in ledgers

+GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group

+DetailByAccount=Show detail by account

+AccountWithNonZeroValues=Accounts with non-zero values

+ListOfAccounts=List of accounts

+CountriesInEEC=Countries in EEC

+CountriesNotInEEC=Countries not in EEC

+CountriesInEECExceptMe=Countries in EEC except %s

+CountriesExceptMe=All countries except %s

+AccountantFiles=Export accounting documents

+

+MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup

+MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup

+MainAccountForUsersNotDefined=Main accounting account for users not defined in setup

+MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup

+MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup

+

+AccountancyArea=Accounting area

+AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:

+AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...

+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)

+AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...

+

+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s

+AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s

+AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s

+

+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.

+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.

+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.

+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.

+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s.

+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.

+AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.

+AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.

+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.

+AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.

+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.

+

+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.

+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.

+AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.

+

+AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.

+

+TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts)

+Selectchartofaccounts=Select active chart of accounts

+ChangeAndLoad=Change and load

@@ -104,47 +88,41 @@
-SubledgerAccount=Akaunti ndogo

-SubledgerAccountLabel=Lebo ya akaunti ya mteja mdogo

-ShowAccountingAccount=Onyesha akaunti ya uhasibu

-ShowAccountingJournal=Onyesha jarida la uhasibu

-ShowAccountingAccountInLedger=Onyesha akaunti ya uhasibu kwenye leja

-ShowAccountingAccountInJournals=Onyesha akaunti ya uhasibu katika majarida

-DataUsedToSuggestAccount=Data inayotumika kupendekeza akaunti

-AccountAccountingSuggest=Akaunti ilipendekezwa

-MenuDefaultAccounts=Akaunti chaguo-msingi

-MenuBankAccounts=Akaunti za benki

-MenuVatAccounts=Akaunti za Vat

-MenuTaxAccounts=Akaunti za ushuru

-MenuExpenseReportAccounts=Hesabu za ripoti ya gharama

-MenuLoanAccounts=Akaunti za mkopo

-MenuProductsAccounts=Hesabu za bidhaa

-MenuClosureAccounts=Kufunga akaunti

-MenuAccountancyClosure=Kufungwa

-MenuExportAccountancy=Uhasibu wa kuuza nje

-MenuAccountancyValidationMovements=Thibitisha harakati

-ProductsBinding=Akaunti za bidhaa

-TransferInAccounting=Uhamisho katika uhasibu

-RegistrationInAccounting=Kurekodi katika uhasibu

-Binding=Kufunga kwa akaunti

-CustomersVentilation=Kufunga ankara ya mteja

-SuppliersVentilation=Kufunga ankara ya muuzaji

-ExpenseReportsVentilation=Kufunga ripoti ya gharama

-CreateMvts=Unda muamala mpya

-UpdateMvts=Marekebisho ya shughuli

-ValidTransaction=Thibitisha shughuli

-WriteBookKeeping=Rekodi shughuli katika uhasibu

-Bookkeeping=Leja

-BookkeepingSubAccount=Subledger

-AccountBalance=Salio la akaunti

-AccountBalanceSubAccount=Salio la akaunti ndogo

-ObjectsRef=Ref ya kitu cha chanzo

-CAHTF=Jumla ya muuzaji wa ununuzi kabla ya ushuru

-TotalExpenseReport=Ripoti ya jumla ya gharama

-InvoiceLines=Mistari ya ankara ya kufunga

-InvoiceLinesDone=Mistari iliyofungwa ya ankara

-ExpenseReportLines=Mistari ya ripoti za gharama za kufunga

-ExpenseReportLinesDone=Mistari iliyofungwa ya ripoti za gharama

-IntoAccount=Unganisha mstari na akaunti ya uhasibu

-TotalForAccount=Jumla ya akaunti ya hesabu

-

-

-Ventilate=Funga

-LineId=Mstari wa kitambulisho

+SubledgerAccount=Subledger account

+SubledgerAccountLabel=Subledger account label

+ShowAccountingAccount=Show accounting account

+ShowAccountingJournal=Show accounting journal

+AccountAccountingSuggest=Accounting account suggested

+MenuDefaultAccounts=Default accounts

+MenuBankAccounts=Bank accounts

+MenuVatAccounts=Vat accounts

+MenuTaxAccounts=Tax accounts

+MenuExpenseReportAccounts=Expense report accounts

+MenuLoanAccounts=Loan accounts

+MenuProductsAccounts=Product accounts

+MenuClosureAccounts=Closure accounts

+MenuAccountancyClosure=Closure

+MenuAccountancyValidationMovements=Validate movements

+ProductsBinding=Products accounts

+TransferInAccounting=Transfer in accounting

+RegistrationInAccounting=Registration in accounting

+Binding=Binding to accounts

+CustomersVentilation=Customer invoice binding

+SuppliersVentilation=Vendor invoice binding

+ExpenseReportsVentilation=Expense report binding

+CreateMvts=Create new transaction

+UpdateMvts=Modification of a transaction

+ValidTransaction=Validate transaction

+WriteBookKeeping=Register transactions in Ledger

+Bookkeeping=Ledger

+AccountBalance=Account balance

+ObjectsRef=Source object ref

+CAHTF=Total purchase vendor before tax

+TotalExpenseReport=Total expense report

+InvoiceLines=Lines of invoices to bind

+InvoiceLinesDone=Bound lines of invoices

+ExpenseReportLines=Lines of expense reports to bind

+ExpenseReportLinesDone=Bound lines of expense reports

+IntoAccount=Bind line with the accounting account

+TotalForAccount=Total for accounting account

+

+

+Ventilate=Bind

+LineId=Id line

@@ -152 +130 @@
-EndProcessing=Mchakato umekatishwa.

+EndProcessing=Process terminated.

@@ -155,25 +133,23 @@
-LineOfExpenseReport=Mstari wa ripoti ya gharama

-NoAccountSelected=Hakuna akaunti ya uhasibu iliyochaguliwa

-VentilatedinAccount=Imeunganishwa kwa ufanisi kwenye akaunti ya uhasibu

-NotVentilatedinAccount=Haifungamani na akaunti ya uhasibu

-XLineSuccessfullyBinded=%s bidhaa/huduma zimefungwa kwa akaunti ya uhasibu

-XLineFailedToBeBinded=%s bidhaa/huduma hazikuwa zimefungwa kwa akaunti yoyote ya uhasibu

-

-ACCOUNTING_LIMIT_LIST_VENTILATION=Idadi ya juu zaidi ya mistari kwenye orodha na ukurasa wa kufunga (inapendekezwa: 50)

-ACCOUNTING_LIST_SORT_VENTILATION_TODO=Anza upangaji wa ukurasa "Kufunga kufanya" kwa vipengele vya hivi karibuni

-ACCOUNTING_LIST_SORT_VENTILATION_DONE=Anza kupanga ukurasa "Kufunga kumefanywa" kwa vipengele vya hivi karibuni

-

-ACCOUNTING_LENGTH_DESCRIPTION=Punguza maelezo ya bidhaa na huduma katika uorodheshaji baada ya herufi x (Bora = 50)

-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Punguza fomu ya maelezo ya akaunti ya bidhaa na huduma katika uorodheshaji baada ya herufi x (Bora = 50)

-ACCOUNTING_LENGTH_GACCOUNT=Urefu wa akaunti za jumla za uhasibu (Ukiweka thamani hadi 6 hapa, akaunti '706' itaonekana kama '706000' kwenye skrini)

-ACCOUNTING_LENGTH_AACCOUNT=Urefu wa akaunti za wahusika wengine (Ukiweka thamani hadi 6 hapa, akaunti '401' itaonekana kama '401000' kwenye skrini)

-ACCOUNTING_MANAGE_ZERO=Ruhusu kudhibiti idadi tofauti ya sufuri mwishoni mwa akaunti ya uhasibu. Inahitajika na baadhi ya nchi (kama Uswizi). Ikiwa imezimwa (chaguo-msingi), unaweza kuweka vigezo viwili vifuatavyo ili kuomba programu kuongeza sufuri pepe.

-BANK_DISABLE_DIRECT_INPUT=Zima rekodi ya moja kwa moja ya shughuli katika akaunti ya benki

-ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Washa uhamishaji wa rasimu kwenye jarida

-ACCOUNTANCY_COMBO_FOR_AUX=Washa orodha ya mchanganyiko kwa akaunti tanzu (inaweza kuwa polepole ikiwa una washirika wengi, vunja uwezo wa kutafuta kwa sehemu ya thamani)

-ACCOUNTING_DATE_START_BINDING=Bainisha tarehe ya kuanza kushurutisha na kuhamisha katika uhasibu. Chini ya tarehe hii, shughuli hazitahamishwa kwa uhasibu.

-ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Kwenye uhamishaji wa hesabu, ni kipindi gani kilichochaguliwa kwa chaguo-msingi

-

-ACCOUNTING_SELL_JOURNAL=Jarida la mauzo - mauzo na mapato

-ACCOUNTING_PURCHASE_JOURNAL=Jarida la ununuzi - ununuzi na urejeshaji

-ACCOUNTING_BANK_JOURNAL=Jarida la pesa - risiti na malipo

+LineOfExpenseReport=Line of expense report

+NoAccountSelected=No accounting account selected

+VentilatedinAccount=Binded successfully to the accounting account

+NotVentilatedinAccount=Not bound to the accounting account

+XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account

+XLineFailedToBeBinded=%s products/services were not bound to any accounting account

+

+ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50)

+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements

+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements

+

+ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)

+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)

+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)

+ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)

+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.

+BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account

+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal

+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)

+

+ACCOUNTING_SELL_JOURNAL=Sell journal

+ACCOUNTING_PURCHASE_JOURNAL=Purchase journal

+ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal

@@ -181,3 +156,0 @@
-ACCOUNTING_MISCELLANEOUS_JOURNAL=Jarida la jumla

-ACCOUNTING_HAS_NEW_JOURNAL=Ina Jarida jipya

-ACCOUNTING_INVENTORY_JOURNAL=Jarida la hesabu

@@ -185,31 +158,26 @@
-

-ACCOUNTING_RESULT_PROFIT=Akaunti ya uhasibu ya matokeo (Faida)

-ACCOUNTING_RESULT_LOSS=Akaunti ya uhasibu ya matokeo (Hasara)

-ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Jarida la kufungwa

-

-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Akaunti (kutoka Chati ya Akaunti) itakayotumika kama akaunti ya uhamisho wa mpito wa benki

-TransitionalAccount=Akaunti ya mpito ya uhamisho wa benki

-

-ACCOUNTING_ACCOUNT_SUSPENSE=Akaunti (kutoka Chati ya Akaunti) itakayotumika kama akaunti ya fedha ambazo hazijatengwa ama zilizopokelewa au kulipwa, yaani, fedha katika "kusubiri[ing]"

-DONATION_ACCOUNTINGACCOUNT=Akaunti (kutoka Chati ya Akaunti) itakayotumika kusajili michango (moduli ya mchango)

-ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Akaunti (kutoka Chati ya Akaunti) itakayotumika kusajili usajili wa wanachama (Njia ya Uanachama - ikiwa uanachama umerekodiwa bila ankara)

-

-ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Akaunti (kutoka Chati ya Akaunti) itatumika kama akaunti chaguo-msingi ya kusajili amana ya mteja

-UseAuxiliaryAccountOnCustomerDeposit=Hifadhi akaunti ya mteja kama akaunti ya kibinafsi katika leja tanzu kwa njia za malipo ya chini (ikiwa imezimwa, akaunti ya mtu binafsi ya njia za malipo ya chini itasalia tupu)

-ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Akaunti (kutoka Chati ya Akaunti) itakayotumika kama chaguomsingi

-UseAuxiliaryAccountOnSupplierDeposit=Hifadhi akaunti ya mtoa huduma kama akaunti ya mtu binafsi katika leja tanzu kwa njia za malipo ya chini (ikiwa imezimwa, akaunti ya mtu binafsi ya njia za malipo ya chini itasalia tupu)

-ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Akaunti ya uhasibu kwa chaguo-msingi ili kusajili dhamana ya mteja iliyobaki

-

-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Akaunti (kutoka Chati ya Akaunti) itakayotumika kama akaunti chaguo-msingi ya bidhaa zinazonunuliwa katika nchi moja (inatumika ikiwa haijafafanuliwa kwenye laha ya bidhaa)

-ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Akaunti (kutoka Chati ya Akaunti) itakayotumika kama akaunti chaguo-msingi ya bidhaa zinazonunuliwa kutoka EEC hadi nchi nyingine ya EEC (inatumika ikiwa haijafafanuliwa katika laha ya bidhaa)

-ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Akaunti (kutoka Chati ya Akaunti) itakayotumika kama akaunti chaguo-msingi ya bidhaa zilizonunuliwa na kuagizwa kutoka nchi nyingine yoyote ya kigeni (inatumika ikiwa haijafafanuliwa kwenye laha ya bidhaa)

-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Akaunti (kutoka Chati ya Akaunti) itakayotumika kama akaunti chaguo-msingi ya bidhaa zinazouzwa (inatumika ikiwa haijafafanuliwa kwenye laha ya bidhaa)

-ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Akaunti (kutoka Chati ya Akaunti) itakayotumika kama akaunti chaguo-msingi ya bidhaa zinazouzwa kutoka EEC hadi nchi nyingine ya EEC (inatumika ikiwa haijafafanuliwa katika laha ya bidhaa)

-ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Akaunti (kutoka Chati ya Akaunti) itakayotumika kama akaunti chaguo-msingi ya bidhaa zinazouzwa na kusafirishwa hadi nchi nyingine yoyote ya kigeni (inatumika ikiwa haijafafanuliwa kwenye laha ya bidhaa)

-

-ACCOUNTING_SERVICE_BUY_ACCOUNT=Akaunti (kutoka Chati ya Akaunti) itakayotumika kama akaunti chaguo-msingi ya huduma zinazonunuliwa katika nchi moja (inatumika ikiwa haijafafanuliwa kwenye laha ya huduma)

-ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Akaunti (kutoka Chati ya Akaunti) itakayotumika kama akaunti chaguo-msingi ya huduma zinazonunuliwa kutoka EEC hadi nchi nyingine ya EEC (inatumika ikiwa haijafafanuliwa katika laha ya huduma)

-ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Akaunti (kutoka Chati ya Akaunti) itakayotumika kama akaunti chaguo-msingi ya huduma zinazonunuliwa na kuagizwa kutoka nchi nyingine za kigeni (inatumika ikiwa haijafafanuliwa kwenye laha ya huduma)

-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Akaunti (kutoka Chati ya Akaunti) itakayotumika kama akaunti chaguo-msingi ya huduma zinazouzwa (inatumika ikiwa haijafafanuliwa kwenye laha ya huduma)

-ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Akaunti (kutoka Chati ya Akaunti) itakayotumika kama akaunti chaguo-msingi ya huduma zinazouzwa kutoka EEC hadi nchi nyingine ya EEC (inatumika ikiwa haijafafanuliwa katika laha ya huduma)

-ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Akaunti (kutoka Chati ya Akaunti) itakayotumika kama akaunti chaguo-msingi ya huduma zinazouzwa na kusafirishwa kwa nchi nyingine yoyote ya kigeni (inatumika ikiwa haijafafanuliwa kwenye laha ya huduma)

+ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal

+

+ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)

+ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)

+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure

+

+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer

+TransitionalAccount=Transitional bank transfer account

+

+ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait

+DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations

+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions

+

+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)

+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)

+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)

+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)

+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet)

+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet)

+

+ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)

+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet)

+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet)

+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)

+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet)

+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet)

@@ -221,5 +189,4 @@
-LabelOperation=Uendeshaji wa lebo

-Sens=Mwelekeo

-AccountingDirectionHelp=Kwa akaunti ya uhasibu ya mteja, tumia Credit kurekodi malipo uliyopokea <br> Kwa akaunti ya uhasibu ya mtoa huduma, tumia Debit kurekodi malipo uliyofanya

-LetteringCode=Msimbo wa herufi

-Lettering=Kuandika herufi

+LabelOperation=Label operation

+Sens=Sens

+LetteringCode=Lettering code

+Lettering=Lettering

@@ -227,19 +194,17 @@
-JournalLabel=Lebo ya jarida

-NumPiece=Nambari ya kipande

-TransactionNumShort=Hesabu. shughuli

-AccountingCategory=Kikundi maalum cha akaunti

-AccountingCategories=Vikundi maalum vya akaunti

-GroupByAccountAccounting=Panga kwa akaunti ya leja ya jumla

-GroupBySubAccountAccounting=Panga kwa akaunti ya msimamizi mdogo

-AccountingAccountGroupsDesc=Unaweza kufafanua hapa baadhi ya vikundi vya akaunti ya uhasibu. Zitatumika kwa ripoti za uhasibu zilizobinafsishwa.

-ByAccounts=Kwa hesabu

-ByPredefinedAccountGroups=Kwa vikundi vilivyoainishwa

-ByPersonalizedAccountGroups=Kwa vikundi vilivyobinafsishwa

-ByYear=Kwa mwaka

-NotMatch=Haijawekwa

-DeleteMvt=Futa baadhi ya mistari kutoka kwa uhasibu

-DelMonth=Mwezi wa kufuta

-DelYear=Mwaka wa kufuta

-DelJournal=Jarida la kufuta

-ConfirmDeleteMvt=Hii itafuta njia zote za uhasibu kwa mwaka/mwezi na/au kwa jarida mahususi (Angalau kigezo kimoja kinahitajika). Utalazimika kutumia tena kipengele '%s' kurejesha rekodi iliyofutwa kwenye leja.

-ConfirmDeleteMvtPartial=Hii itafuta muamala kutoka kwa uhasibu (laini zote zinazohusiana na shughuli hiyo hiyo zitafutwa)

+JournalLabel=Journal label

+NumPiece=Piece number

+TransactionNumShort=Num. transaction

+AccountingCategory=Personalized groups

+GroupByAccountAccounting=Group by accounting account

+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.

+ByAccounts=By accounts

+ByPredefinedAccountGroups=By predefined groups

+ByPersonalizedAccountGroups=By personalized groups

+ByYear=By year

+NotMatch=Not Set

+DeleteMvt=Delete Ledger lines

+DelMonth=Month to delete

+DelYear=Year to delete

+DelJournal=Journal to delete

+ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger.

+ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)

@@ -247,2 +212 @@
-ExpenseReportsJournal=Jarida la ripoti za gharama

-InventoryJournal=Jarida la hesabu

+ExpenseReportsJournal=Expense reports journal

@@ -250,6 +214,6 @@
-DescJournalOnlyBindedVisible=Huu ni mtazamo wa rekodi unaofungamana na akaunti ya uhasibu na unaweza kurekodiwa kwenye Majarida na Leja.

-VATAccountNotDefined=Akaunti ya VAT haijafafanuliwa

-ThirdpartyAccountNotDefined=Akaunti ya wahusika wengine haijafafanuliwa

-ProductAccountNotDefined=Akaunti ya bidhaa haijafafanuliwa

-FeeAccountNotDefined=Akaunti ya ada haijafafanuliwa

-BankAccountNotDefined=Akaunti ya benki haijafafanuliwa

+DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger.

+VATAccountNotDefined=Account for VAT not defined

+ThirdpartyAccountNotDefined=Account for third party not defined

+ProductAccountNotDefined=Account for product not defined

+FeeAccountNotDefined=Account for fee not defined

+BankAccountNotDefined=Account for bank not defined

@@ -257,4 +221,4 @@
-ThirdPartyAccount=Akaunti ya mtu wa tatu

-NewAccountingMvt=Muamala mpya

-NumMvts=Idadi ya manunuzi

-ListeMvts=Orodha ya harakati

+ThirdPartyAccount=Third-party account

+NewAccountingMvt=New transaction

+NumMvts=Numero of transaction

+ListeMvts=List of movements

@@ -262,3 +226,3 @@
-AddCompteFromBK=Ongeza akaunti za uhasibu kwenye kikundi

-ReportThirdParty=Orodhesha akaunti ya mtu wa tatu

-DescThirdPartyReport=Angalia hapa orodha ya wateja na wachuuzi wengine na akaunti zao za uhasibu

+AddCompteFromBK=Add accounting accounts to the group

+ReportThirdParty=List third-party account

+DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts

@@ -266,17 +230,16 @@
-UnknownAccountForThirdparty=Akaunti ya wahusika wengine isiyojulikana. Tutatumia %s

-UnknownAccountForThirdpartyBlocking=Akaunti ya wahusika wengine isiyojulikana. Hitilafu ya kuzuia

-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Akaunti ya Subledger haijafafanuliwa au mtu wa tatu au mtumiaji haijulikani. Tutatumia %s

-ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Mtu wa tatu haijulikani na daftari ndogo haijafafanuliwa kwenye malipo. Tutaweka thamani ya akaunti ya mtoaji tupu.

-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Akaunti ya Subledger haijafafanuliwa au mtu wa tatu au mtumiaji haijulikani. Hitilafu ya kuzuia.

-UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Akaunti ya wahusika wengine isiyojulikana na akaunti inayosubiri haijafafanuliwa. Hitilafu ya kuzuia

-PaymentsNotLinkedToProduct=Malipo hayajaunganishwa na bidhaa / huduma yoyote

-OpeningBalance=Kufungua usawa

-ShowOpeningBalance=Onyesha usawa wa ufunguzi

-HideOpeningBalance=Ficha usawa wa ufunguzi

-ShowSubtotalByGroup=Onyesha jumla ndogo kwa kiwango

-

-Pcgtype=Kundi la akaunti

-PcgtypeDesc=Kikundi cha akaunti kinatumika kama 'kichujio' kilichofafanuliwa awali na vigezo vya 'kupanga' kwa baadhi ya ripoti za uhasibu. Kwa mfano, 'KIPATO' au 'GHARAMA' hutumika kama vikundi vya hesabu za bidhaa ili kuunda ripoti ya gharama/mapato.

-AccountingCategoriesDesc=Kikundi maalum cha akaunti kinaweza kutumika kupanga akaunti za uhasibu katika jina moja ili kurahisisha matumizi ya kichujio au uundaji wa ripoti maalum.

-

-Reconcilable=Inapatanishwa

+UnknownAccountForThirdparty=Unknown third-party account. We will use %s

+UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error

+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s

+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.

+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.

+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error

+PaymentsNotLinkedToProduct=Payment not linked to any product / service

+OpeningBalance=Opening balance

+ShowOpeningBalance=Show opening balance

+HideOpeningBalance=Hide opening balance

+ShowSubtotalByGroup=Show subtotal by group

+

+Pcgtype=Group of account

+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.

+

+Reconcilable=Reconcilable

@@ -287,5 +250,5 @@
-DescVentilCustomer=Rejelea hapa orodha ya ankara za wateja zinazofungamana (au la) kwa akaunti ya bidhaa kutoka chati ya akaunti

-DescVentilMore=Katika hali nyingi, ikiwa unatumia bidhaa au huduma zilizoainishwa awali na ukaweka akaunti (kutoka chati ya akaunti) kwenye kadi ya bidhaa/huduma, programu itaweza kufanya ufungaji wote kati ya ankara zako na akaunti ya uhasibu ya chati yako ya akaunti, kwa kubofya mara moja tu kitufe cha <strong> "%s" </strong> . Ikiwa akaunti haikuwekwa kwenye kadi za bidhaa/huduma au kama bado una baadhi ya laini ambazo hazijafungwa kwa akaunti, itabidi ufanye ufungaji wa mikono kutoka kwenye menyu " <strong> %s </strong> ".

-DescVentilDoneCustomer=Angalia hapa orodha ya laini za ankara za wateja na akaunti ya bidhaa zao kutoka kwa chati ya akaunti

-DescVentilTodoCustomer=Unganisha ankara ambazo tayari hazijafungwa na akaunti ya bidhaa kutoka chati ya akaunti

-ChangeAccount=Badilisha akaunti ya bidhaa/huduma (kutoka chati ya akaunti) kwa laini zilizochaguliwa na akaunti ifuatayo:

+DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account

+DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".

+DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account

+DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account

+ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:

@@ -293,34 +256,29 @@
-DescVentilSupplier=Rejelea hapa orodha ya ankara za wauzaji zinazofungwa au ambazo bado hazijafungwa kwa akaunti ya bidhaa kutoka chati ya akaunti (rekodi pekee ambayo haijahamishwa katika uhasibu ndiyo inayoonekana)

-DescVentilDoneSupplier=Angalia hapa orodha ya mistari ya ankara za wauzaji na akaunti zao za uhasibu

-DescVentilTodoExpenseReport=Unganisha mistari ya ripoti ya gharama ambayo tayari haijafungwa na akaunti ya uhasibu wa ada

-DescVentilExpenseReport=Angalia hapa orodha ya mistari ya ripoti ya gharama inayofungamana (au la) kwa akaunti ya uhasibu wa ada

-DescVentilExpenseReportMore=Ukisanidi akaunti ya uhasibu kwa aina ya njia za ripoti ya gharama, programu itaweza kuweka masharti yote kati ya njia zako za ripoti ya gharama na akaunti ya uhasibu ya chati yako ya akaunti, kwa kubofya mara moja tu kitufe cha <strong> "%s" </strong> . Ikiwa akaunti haikuwekwa kwenye kamusi ya ada au ikiwa bado una baadhi ya laini ambazo hazijafungwa kwa akaunti yoyote, itabidi uunde kibali kutoka kwa menyu " <strong> %s </strong> ".

-DescVentilDoneExpenseReport=Angalia hapa orodha ya mistari ya ripoti za gharama na akaunti ya uhasibu wa ada

-

-Closure=Kufungwa kwa mwaka

-DescClosure=Angalia hapa idadi ya miondoko kwa mwezi ambayo bado haijathibitishwa na kufungwa

-OverviewOfMovementsNotValidated=Muhtasari wa harakati ambazo hazijathibitishwa na kufungwa

-AllMovementsWereRecordedAsValidated=Vitendo vyote vilirekodiwa kama vilivyothibitishwa na kufungwa

-NotAllMovementsCouldBeRecordedAsValidated=Sio miondoko yote ingeweza kurekodiwa kama iliyothibitishwa na kufungwa

-ValidateMovements=Thibitisha na funga harakati

-DescValidateMovements=Marekebisho yoyote au ufutaji wa maandishi, uandishi na ufutaji utapigwa marufuku. Maingizo yote ya zoezi lazima yathibitishwe la sivyo kufungwa hakutawezekana

-

-ValidateHistory=Funga Kiotomatiki

-AutomaticBindingDone=Ufungaji otomatiki umefanywa (%s) - Kufunga kiotomatiki haiwezekani kwa baadhi ya rekodi (%s)

-DoManualBindingForFailedRecord=Inabidi ufanye kiungo cha mwongozo cha %s safu mlalo hazijaunganishwa kiotomatiki.

-

-ErrorAccountancyCodeIsAlreadyUse=Hitilafu, huwezi kuondoa au kuzima akaunti hii ya chati ya akaunti kwa sababu inatumika

-MvtNotCorrectlyBalanced=Mwendo haujasawazishwa kwa usahihi. Debit = %s & Credit = %s

-Balancing=Kusawazisha

-FicheVentilation=Kadi ya kumfunga

-GeneralLedgerIsWritten=Miamala imeandikwa kwenye Leja

-GeneralLedgerSomeRecordWasNotRecorded=Baadhi ya miamala haikuweza kuandikwa. Ikiwa hakuna ujumbe mwingine wa makosa, hii labda ni kwa sababu walikuwa tayari wamechapishwa.

-NoNewRecordSaved=Hakuna rekodi zaidi ya kuhamisha

-ListOfProductsWithoutAccountingAccount=Orodha ya bidhaa ambazo hazifungamani na akaunti yoyote ya chati ya akaunti

-ChangeBinding=Badilisha mshikamano

-Accounted=Imehesabiwa katika daftari

-NotYetAccounted=Bado haijahamishwa kwa uhasibu

-ShowTutorial=Onyesha Mafunzo

-NotReconciled=Haijapatanishwa

-WarningRecordWithoutSubledgerAreExcluded=Onyo, laini zote zisizo na akaunti ndogo iliyofafanuliwa huchujwa na kutengwa kwenye mwonekano huu

-AccountRemovedFromCurrentChartOfAccount=Akaunti ya uhasibu ambayo haipo katika chati ya sasa ya akaunti

+DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible)

+DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account

+DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account

+DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account

+DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".

+DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account

+

+DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open

+OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)

+ValidateMovements=Validate movements

+DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible

+SelectMonthAndValidate=Select month and validate movements

+

+ValidateHistory=Bind Automatically

+AutomaticBindingDone=Automatic binding done

+

+ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used

+MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s

+Balancing=Balancing

+FicheVentilation=Binding card

+GeneralLedgerIsWritten=Transactions are written in the Ledger

+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.

+NoNewRecordSaved=No more record to journalize

+ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account

+ChangeBinding=Change the binding

+Accounted=Accounted in ledger

+NotYetAccounted=Not yet accounted in ledger

+ShowTutorial=Show Tutorial

+NotReconciled=Not reconciled

@@ -329,32 +287,19 @@
-BindingOptions=Chaguzi za kumfunga

-ApplyMassCategories=Tumia kategoria za misa

-AddAccountFromBookKeepingWithNoCategories=Akaunti inayopatikana bado haijajumuishwa katika kikundi kilichobinafsishwa

-CategoryDeleted=Kitengo cha akaunti ya uhasibu kimeondolewa

-AccountingJournals=Majarida ya uhasibu

-AccountingJournal=Jarida la uhasibu

-NewAccountingJournal=Jarida jipya la uhasibu

-ShowAccountingJournal=Onyesha jarida la uhasibu

-NatureOfJournal=Asili ya Jarida

-AccountingJournalType1=Shughuli mbalimbali

-AccountingJournalType2=Mauzo

-AccountingJournalType3=Ununuzi

-AccountingJournalType4=Benki

-AccountingJournalType5=Ripoti za gharama

-AccountingJournalType8=Malipo

-AccountingJournalType9=Ina-mpya

-GenerationOfAccountingEntries=Uzalishaji wa maingizo ya uhasibu

-ErrorAccountingJournalIsAlreadyUse=Jarida hili tayari linatumika

-AccountingAccountForSalesTaxAreDefinedInto=Kumbuka: Akaunti ya uhasibu ya kodi ya Mauzo imefafanuliwa katika menyu <b> %s </b>  - <b> %s </b> 

-NumberOfAccountancyEntries=Idadi ya maingizo

-NumberOfAccountancyMovements=Idadi ya harakati

-ACCOUNTING_DISABLE_BINDING_ON_SALES=Zima ufungaji na uhamisho katika uhasibu kwenye mauzo (ankara za mteja hazitazingatiwa katika uhasibu)

-ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Zima ufungaji na uhamisho katika uhasibu kwenye ununuzi (ankara za wauzaji hazitazingatiwa katika uhasibu)

-ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Zima ufungaji na uhamishaji katika uhasibu kwenye ripoti za gharama (ripoti za gharama hazitazingatiwa katika uhasibu)

-ACCOUNTING_ENABLE_LETTERING=Washa kipengele cha uandishi katika uhasibu

-ACCOUNTING_ENABLE_LETTERING_DESC=Chaguo hizi zikiwashwa, unaweza kufafanua, kwenye kila ingizo la uhasibu, msimbo ili uweze kupanga harakati tofauti za uhasibu pamoja. Hapo awali, wakati majarida tofauti yalisimamiwa kwa kujitegemea, kipengele hiki kilikuwa muhimu ili kuunganisha mistari ya harakati ya majarida tofauti. Hata hivyo, kwa uhasibu wa Dolibarr, msimbo kama huo wa ufuatiliaji, unaoitwa " <b> %s </b> "Tayari imehifadhiwa kiatomati, kwa hivyo uandishi wa kiotomatiki tayari umefanywa, bila hatari ya makosa kwa hivyo kipengele hiki kimekuwa bure kwa matumizi ya kawaida. Kipengele cha uandishi wa mwongozo hutolewa kwa watumiaji wa mwisho ambao hawaamini injini ya kompyuta inayofanya uhamishaji wa data katika uhasibu.

-EnablingThisFeatureIsNotNecessary=Kuwasha kipengele hiki si lazima tena kwa usimamizi mkali wa uhasibu.

-ACCOUNTING_ENABLE_AUTOLETTERING=Washa uandishi wa kiotomatiki wakati wa kuhamisha kwa uhasibu

-ACCOUNTING_ENABLE_AUTOLETTERING_DESC=Msimbo wa uandishi huzalishwa kiotomatiki na kuongezwa na sio kuchaguliwa na mtumiaji wa mwisho

-OptionsAdvanced=Chaguzi za hali ya juu

-ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Wezesha udhibiti wa malipo ya VAT kwa ununuzi wa wasambazaji

-ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=Chaguo hili likiwashwa, unaweza kufafanua kuwa msambazaji au ankara ya mchuuzi aliyepewa lazima ihamishwe kwenye uhasibu kwa njia tofauti: Debiti ya ziada na laini ya mkopo itatolewa katika uhasibu kwenye akaunti 2 zilizotolewa kutoka kwa chati ya akaunti iliyofafanuliwa katika "<span class='notranslate'>%s\n" ukurasa wa kuanzisha.

+ApplyMassCategories=Apply mass categories

+AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group

+CategoryDeleted=Category for the accounting account has been removed

+AccountingJournals=Accounting journals

+AccountingJournal=Accounting journal

+NewAccountingJournal=New accounting journal

+ShowAccountingJournal=Show accounting journal

+NatureOfJournal=Nature of Journal

+AccountingJournalType1=Miscellaneous operations

+AccountingJournalType2=Sales

+AccountingJournalType3=Purchases

+AccountingJournalType4=Bank

+AccountingJournalType5=Expenses report

+AccountingJournalType8=Inventory

+AccountingJournalType9=Has-new

+ErrorAccountingJournalIsAlreadyUse=This journal is already use

+AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>

+NumberOfAccountancyEntries=Number of entries

+NumberOfAccountancyMovements=Number of movements

@@ -363,7 +308 @@
-NotExportLettering=Usihamishe maandishi wakati wa kuunda faili

-NotifiedExportDate=Alamisha mistari ambayo bado haijatumwa kama Imetumwa <span class="warning"> (ili kurekebisha laini iliyoalamishwa kama imehamishwa, utahitaji kufuta muamala wote na kuuhamishia tena kwenye hesabu) </span> 

-NotifiedValidationDate=Thibitisha na Ufunge maingizo yaliyohamishwa bado hayajafungwa <span class="warning"> (athari sawa na "%s" kipengele, urekebishaji na ufutaji wa laini hautawezekana KWA HAKIKA) </span> 

-NotifiedExportFull=Hamisha hati?

-DateValidationAndLock=Uthibitishaji wa tarehe na kufuli

-ConfirmExportFile=Uthibitishaji wa utengenezaji wa faili ya uhasibu ya kuuza nje?

-ExportDraftJournal=Hamisha rasimu ya jarida

+ExportDraftJournal=Export draft journal

@@ -373,20 +312,16 @@
-Modelcsv_CEGID=Usafirishaji kwa Mtaalam wa CEGID Comptabilité

-Modelcsv_COALA=Hamisha kwa Sage Coala

-Modelcsv_bob50=Hamisha kwa Sage BOB 50

-Modelcsv_ciel=Hamisha kwa Sage50, Ciel Compta au Compta Evo. (Umbiza XIMPORT)

-Modelcsv_quadratus=Hamisha kwa Quadratus QuadraCompta

-Modelcsv_ebp=Hamisha kwa EBP

-Modelcsv_cogilog=Hamisha kwa Cogilog

-Modelcsv_agiris=Hamisha kwa Agiris Isacompta

-Modelcsv_LDCompta=Hamisha kwa LD Compta (v9) (Jaribio)

-Modelcsv_LDCompta10=Hamisha kwa LD Compta (v10 na matoleo mapya zaidi)

-Modelcsv_openconcerto=Hamisha kwa OpenConcerto (Jaribio)

-Modelcsv_configurable=Hamisha CSV Inayoweza Kusanidiwa

-Modelcsv_FEC=Hamisha FEC

-Modelcsv_FEC2=Hamisha FEC (Pamoja na uandishi wa kizazi cha tarehe / hati iliyobadilishwa)

-Modelcsv_Sage50_Swiss=Hamisha kwa Sage 50 Uswisi

-Modelcsv_winfic=Hamisha kwa Winfic - eWinfic - WinSis Compta

-Modelcsv_Gestinumv3=Hamisha kwa Gestinum (v3)

-Modelcsv_Gestinumv5=Hamisha kwa Gestinum (v5)

-Modelcsv_charlemagne=Hamisha kwa Aplim Charlemagne

-ChartofaccountsId=Chati ya akaunti Id

+Modelcsv_CEGID=Export for CEGID Expert Comptabilité

+Modelcsv_COALA=Export for Sage Coala

+Modelcsv_bob50=Export for Sage BOB 50

+Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution

+Modelcsv_quadratus=Export for Quadratus QuadraCompta

+Modelcsv_ebp=Export for EBP

+Modelcsv_cogilog=Export for Cogilog

+Modelcsv_agiris=Export for Agiris

+Modelcsv_LDCompta=Export for LD Compta (v9) (Test)

+Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)

+Modelcsv_openconcerto=Export for OpenConcerto (Test)

+Modelcsv_configurable=Export CSV Configurable

+Modelcsv_FEC=Export FEC

+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland

+Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta

+ChartofaccountsId=Chart of accounts Id

@@ -395,31 +330,30 @@
-InitAccountancy=Anzisha uhasibu

-InitAccountancyDesc=Ukurasa huu unaweza kutumika kuanzisha akaunti ya uhasibu kwenye bidhaa na huduma ambazo hazina akaunti ya uhasibu iliyobainishwa kwa mauzo na ununuzi.

-DefaultBindingDesc=Ukurasa huu unaweza kutumika kuweka akaunti chaguo-msingi (kutoka kwenye chati ya akaunti) za kutumia kuunganisha vitu vya biashara na akaunti, kama vile mishahara ya malipo, mchango, kodi na VAT, wakati hakuna akaunti mahususi ambayo tayari ilikuwa imewekwa.

-DefaultClosureDesc=Ukurasa huu unaweza kutumika kuweka vigezo vinavyotumika kwa kufungwa kwa hesabu.

-Options=Chaguo

-OptionModeProductSell=Uuzaji wa modi

-OptionModeProductSellIntra=Mauzo ya hali yamesafirishwa katika EEC

-OptionModeProductSellExport=Mauzo ya hali yanasafirishwa katika nchi zingine

-OptionModeProductBuy=Ununuzi wa hali

-OptionModeProductBuyIntra=Ununuzi wa hali ulioingizwa katika EEC

-OptionModeProductBuyExport=Njia iliyonunuliwa iliyoingizwa kutoka nchi zingine

-OptionModeProductSellDesc=Onyesha bidhaa zote zilizo na akaunti ya uhasibu kwa mauzo.

-OptionModeProductSellIntraDesc=Onyesha bidhaa zote zilizo na akaunti ya uhasibu kwa mauzo katika EEC.

-OptionModeProductSellExportDesc=Onyesha bidhaa zote zilizo na akaunti ya uhasibu kwa mauzo mengine ya kigeni.

-OptionModeProductBuyDesc=Onyesha bidhaa zote zilizo na akaunti ya uhasibu kwa ununuzi.

-OptionModeProductBuyIntraDesc=Onyesha bidhaa zote zilizo na akaunti ya uhasibu kwa ununuzi katika EEC.

-OptionModeProductBuyExportDesc=Onyesha bidhaa zote zilizo na akaunti ya uhasibu kwa ununuzi mwingine wa kigeni.

-CleanFixHistory=Ondoa nambari ya uhasibu kutoka kwa mistari ambayo haipo kwenye chati za akaunti

-CleanHistory=Weka upya vifungo vyote vya mwaka uliochaguliwa

-PredefinedGroups=Vikundi vilivyoainishwa awali

-WithoutValidAccount=Bila akaunti halali iliyojitolea

-WithValidAccount=Na akaunti halali iliyojitolea

-ValueNotIntoChartOfAccount=Thamani hii ya akaunti ya uhasibu haipo kwenye chati ya akaunti

-AccountRemovedFromGroup=Akaunti imeondolewa kwenye kikundi

-SaleLocal=Uuzaji wa ndani

-SaleExport=Uuzaji wa kuuza nje

-SaleEEC=Inauzwa katika EEC

-SaleEECWithVAT=Uuzaji katika EEC na VAT sio batili, kwa hivyo tunadhani hii SIO mauzo ya ndani ya jumuiya na akaunti iliyopendekezwa ni akaunti ya kawaida ya bidhaa.

-SaleEECWithoutVATNumber=Inauzwa katika EEC bila VAT lakini Kitambulisho cha VAT cha wahusika wengine hakijabainishwa. Tunarudi kwenye akaunti kwa mauzo ya kawaida. Unaweza kurekebisha Kitambulisho cha VAT cha wahusika wengine, au kubadilisha akaunti ya bidhaa iliyopendekezwa ili kufungwa ikihitajika.

-ForbiddenTransactionAlreadyExported=Hairuhusiwi: Muamala umeidhinishwa na/au kuhamishwa.

-ForbiddenTransactionAlreadyValidated=Hairuhusiwi: Muamala umeidhinishwa.

+InitAccountancy=Init accountancy

+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.

+DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.

+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.

+Options=Options

+OptionModeProductSell=Mode sales

+OptionModeProductSellIntra=Mode sales exported in EEC

+OptionModeProductSellExport=Mode sales exported in other countries

+OptionModeProductBuy=Mode purchases

+OptionModeProductBuyIntra=Mode purchases imported in EEC

+OptionModeProductBuyExport=Mode purchased imported from other countries

+OptionModeProductSellDesc=Show all products with accounting account for sales.

+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.

+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.

+OptionModeProductBuyDesc=Show all products with accounting account for purchases.

+OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC.

+OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases.

+CleanFixHistory=Remove accounting code from lines that not exists into charts of account

+CleanHistory=Reset all bindings for selected year

+PredefinedGroups=Predefined groups

+WithoutValidAccount=Without valid dedicated account

+WithValidAccount=With valid dedicated account

+ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account

+AccountRemovedFromGroup=Account removed from group

+SaleLocal=Local sale

+SaleExport=Export sale

+SaleEEC=Sale in EEC

+SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.

+SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.

+

@@ -427,23 +361,3 @@
-Range=Mfululizo wa akaunti ya uhasibu

-Calculated=Imehesabiwa

-Formula=Mfumo

-

-## Reconcile

-LetteringAuto=Patanisha otomatiki

-LetteringManual=Kupatanisha mwongozo

-Unlettering=Kutopatanishwa

-UnletteringAuto=Batilishana kiotomatiki

-UnletteringManual=Batilisha mwongozo

-AccountancyNoLetteringModified=Hakuna upatanisho uliorekebishwa

-AccountancyOneLetteringModifiedSuccessfully=Upatanisho mmoja umefaulu kurekebishwa

-AccountancyLetteringModifiedSuccessfully=%s suluhu imebadilishwa kwa ufanisi

-AccountancyNoUnletteringModified=Hakuna upatanisho uliorekebishwa

-AccountancyOneUnletteringModifiedSuccessfully=Moja ya kutopatanisha imerekebishwa

-AccountancyUnletteringModifiedSuccessfully=%s kubatilisha imebadilishwa kwa ufanisi

-

-## Confirm box

-ConfirmMassUnletteringAuto=Uthibitishaji wa kutenganisha kiotomatiki kwa wingi

-ConfirmMassUnletteringManual=Uthibitishaji wa kutopatanishwa kwa mwongozo wa wingi

-ConfirmMassUnletteringQuestion=Je, una uhakika unataka kubatilisha %s rekodi zilizochaguliwa?

-ConfirmMassDeleteBookkeepingWriting=Uthibitishaji wa Kufuta Wingi

-ConfirmMassDeleteBookkeepingWritingQuestion=Hii itafuta muamala kutoka kwa uhasibu (maingizo yote ya laini yanayohusiana na muamala sawa yatafutwa). Je, una uhakika unataka kufuta %s maingizo yaliyochaguliwa?

+Range=Range of accounting account

+Calculated=Calculated

+Formula=Formula

@@ -452,16 +366,10 @@
-SomeMandatoryStepsOfSetupWereNotDone=Baadhi ya hatua za lazima za usanidi hazijafanywa, tafadhali zikamilishe

-ErrorNoAccountingCategoryForThisCountry=Hakuna kikundi cha akaunti ya uhasibu kinachopatikana kwa nchi %s (Angalia Nyumbani - Mipangilio - Kamusi)

-ErrorInvoiceContainsLinesNotYetBounded=Unajaribu kuorodhesha baadhi ya mistari ya ankara <strong> %s </strong> , lakini njia zingine bado hazijafungwa kwenye akaunti ya uhasibu. Uandishi wa habari wa ankara zote za ankara hii umekataliwa.

-ErrorInvoiceContainsLinesNotYetBoundedShort=Baadhi ya mistari kwenye ankara haifungwi kwenye akaunti ya uhasibu.

-ExportNotSupported=Umbizo la kuhamisha lililowekwa halitumiki katika ukurasa huu

-BookeppingLineAlreayExists=Mistari tayari ipo kwenye uwekaji hesabu

-NoJournalDefined=Hakuna jarida lililofafanuliwa

-Binded=Mistari iliyofungwa

-ToBind=Mistari ya kufunga

-UseMenuToSetBindindManualy=Laini bado hazijafungwa, tumia menyu <a href="%s"> %s </a>  kufanya kufunga kwa mikono

-SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Kumbuka: sehemu hii au ukurasa hauoani kabisa na kipengele cha majaribio cha ankara za hali. Baadhi ya data inaweza kuwa si sahihi.

-AccountancyErrorMismatchLetterCode=Kutolingana katika msimbo wa upatanisho

-AccountancyErrorMismatchBalanceAmount=Salio (%s) si sawa na 0

-AccountancyErrorLetteringBookkeeping=Hitilafu zimetokea kuhusu shughuli za malipo: %s

-ErrorAccountNumberAlreadyExists=Nambari ya hesabu %s tayari ipo

-ErrorArchiveAddFile=Haiwezi kuweka "%s"faili kwenye kumbukumbu

+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them

+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)

+ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.

+ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.

+ExportNotSupported=The export format setuped is not supported into this page

+BookeppingLineAlreayExists=Lines already existing into bookkeeping

+NoJournalDefined=No journal defined

+Binded=Lines bound

+ToBind=Lines to bind

+UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually

@@ -470,28 +378,5 @@
-ImportAccountingEntries=Maingizo ya hesabu

-ImportAccountingEntriesFECFormat=Maingizo ya uhasibu - umbizo la FEC

-FECFormatJournalCode=Jarida la msimbo (JournalCode)

-FECFormatJournalLabel=Chapa jarida (JournalLib)

-FECFormatEntryNum=Nambari ya kipande (EcritureNum)

-FECFormatEntryDate=Tarehe ya kipande (EcritureDate)

-FECFormatGeneralAccountNumber=Nambari ya akaunti ya jumla (CompteNum)

-FECFormatGeneralAccountLabel=Lebo ya akaunti ya jumla (CompteLib)

-FECFormatSubledgerAccountNumber=Nambari ya akaunti ya Subledger (CompAuxNum)

-FECFormatSubledgerAccountLabel=Nambari ya akaunti ya Subledger (CompAuxLib)

-FECFormatPieceRef=Rejea ya Kipande (PieceRef)

-FECFormatPieceDate=Uundaji wa tarehe ya kipande (PieceDate)

-FECFormatLabelOperation=Uendeshaji wa lebo (EcritureLib)

-FECFormatDebit=Debit (Debit)

-FECFormatCredit=Mikopo (Mikopo)

-FECFormatReconcilableCode=Nambari inayoweza kusuluhishwa (EcritureLet)

-FECFormatReconcilableDate=Tarehe ya kupatanishwa (DateLet)

-FECFormatValidateDate=Tarehe ya kipande imethibitishwa (Tarehe halali)

-FECFormatMulticurrencyAmount=Kiasi cha fedha nyingi (Montantdevise)

-FECFormatMulticurrencyCode=Msimbo wa sarafu nyingi (Idevise)

-

-DateExport=Tarehe ya kusafirisha

-WarningReportNotReliable=Onyo, ripoti hii haitokani na Leja, kwa hivyo haina miamala iliyorekebishwa kwa mikono kwenye Leja. Ikiwa uandishi wako wa habari umesasishwa, mtazamo wa uwekaji hesabu ni sahihi zaidi.

-ExpenseReportJournal=Jarida la Ripoti ya Gharama

-DocsAlreadyExportedAreIncluded=Hati ambazo tayari zimehamishwa zimejumuishwa

-ClickToShowAlreadyExportedLines=Bofya ili kuonyesha mistari ambayo tayari imetumwa

-

-NAccounts=%s akaunti

+ImportAccountingEntries=Accounting entries

+DateExport=Date export

+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.

+ExpenseReportJournal=Expense Report Journal

+InventoryJournal=Inventory Journal

--- /tmp/dsg/dolibarr/htdocs/langs/sw_SW/github_19.0.3_admin.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sw_SW/client_admin.lang
@@ -2,97 +2,84 @@
-BoldRefAndPeriodOnPDF=Chapisha marejeleo na kipindi cha bidhaa katika PDF

-BoldLabelOnPDF=Chapisha lebo ya bidhaa kwa Bold katika PDF

-Foundation=Msingi

-Version=Toleo

-Publisher=Mchapishaji

-VersionProgram=Mpango wa toleo

-VersionLastInstall=Toleo la awali la usakinishaji

-VersionLastUpgrade=Toleo jipya la kuboresha

-VersionExperimental=Majaribio

-VersionDevelopment=Maendeleo

-VersionUnknown=Haijulikani

-VersionRecommanded=Imependekezwa

-FileCheck=Ukaguzi wa Uadilifu wa Seti ya faili

-FileCheckDesc=Zana hii hukuruhusu kuangalia uadilifu wa faili na usanidi wa programu yako, ukilinganisha kila faili na ile rasmi. Thamani ya viunga kadhaa vya usanidi pia inaweza kuangaliwa. Unaweza kutumia zana hii kubaini ikiwa faili zozote zimerekebishwa (k.m. na mdukuzi).

-FileIntegrityIsStrictlyConformedWithReference=Uadilifu wa faili unawiana kabisa na marejeleo.

-FileIntegrityIsOkButFilesWereAdded=Ukaguzi wa uadilifu wa faili umepita, hata hivyo baadhi ya faili mpya zimeongezwa.

-FileIntegritySomeFilesWereRemovedOrModified=Ukaguzi wa uadilifu wa faili umeshindwa. Baadhi ya faili zilirekebishwa, kuondolewa au kuongezwa.

-GlobalChecksum=Hundi ya kimataifa

-MakeIntegrityAnalysisFrom=Fanya uchambuzi wa uadilifu wa faili za programu kutoka

-LocalSignature=Sahihi iliyopachikwa ya ndani (inayoaminika sana)

-RemoteSignature=Sahihi ya mbali (inayoaminika zaidi)

-FilesMissing=Faili zinazokosekana

-FilesUpdated=Faili Zilizosasishwa

-FilesModified=Faili Zilizobadilishwa

-FilesAdded=Faili zilizoongezwa

-FileCheckDolibarr=Angalia uadilifu wa faili za programu

-AvailableOnlyOnPackagedVersions=Faili ya ndani ya kukagua uadilifu inapatikana tu wakati programu imesakinishwa kutoka kwa kifurushi rasmi

-XmlNotFound=Faili ya Uadilifu ya Xml ya programu haijapatikana

-SessionId=Kitambulisho cha Kipindi

-SessionSaveHandler=Kidhibiti ili kuhifadhi vipindi

-SessionSavePath=Hifadhi eneo la kikao

-PurgeSessions=Kusafisha kwa vikao

-ConfirmPurgeSessions=Je, kweli unataka kufuta vipindi vyote? Hii itaondoa kila mtumiaji (isipokuwa wewe mwenyewe).

-NoSessionListWithThisHandler=Hifadhi kidhibiti cha kipindi kilichosanidiwa katika PHP yako hairuhusu kuorodhesha vipindi vyote vinavyoendeshwa.

-LockNewSessions=Funga miunganisho mipya

-ConfirmLockNewSessions=Je, una uhakika unataka kujiwekea kikomo muunganisho wowote mpya wa Dolibarr? Mtumiaji pekee <b> %s </b>  itaweza kuunganishwa baada ya hapo.

-UnlockNewSessions=Ondoa kufuli ya muunganisho

-YourSession=Kikao chako

-Sessions=Vikao vya Watumiaji

-WebUserGroup=Mtumiaji/kikundi cha seva ya wavuti

-PermissionsOnFiles=Ruhusa kwenye faili

-PermissionsOnFilesInWebRoot=Ruhusa kwenye faili kwenye saraka ya mizizi ya wavuti

-PermissionsOnFile=Ruhusa kwenye faili %s

-NoSessionFound=Usanidi wako wa PHP unaonekana kutoruhusu uorodheshaji wa vipindi vinavyotumika. Saraka inayotumika kuhifadhi vipindi ( <b> %s </b> ) inaweza kulindwa (kwa mfano na ruhusa za OS au kwa maagizo ya PHP open_basedir).

-DBStoringCharset=Seti ya hifadhidata ya kuhifadhi data

-DBSortingCharset=Seti ya hifadhidata ili kupanga data

-HostCharset=Seti ya mwenyeji

-ClientCharset=Charset ya mteja

-ClientSortingCharset=Mkusanyiko wa mteja

-WarningModuleNotActive=Moduli <b> %s </b>  lazima kuwezeshwa

-WarningOnlyPermissionOfActivatedModules=Ruhusa zinazohusiana na moduli zilizoamilishwa pekee ndizo zinazoonyeshwa hapa. Unaweza kuamilisha moduli zingine katika ukurasa wa Nyumbani-> Weka-> Moduli.

-DolibarrSetup=Dolibarr kusakinisha au kuboresha

-DolibarrUpgrade=Uboreshaji wa Dolibarr

-DolibarrAddonInstall=Ufungaji wa moduli za Addon/Nje (zilizopakiwa au kuzalishwa)

-InternalUsers=Watumiaji wa ndani

-ExternalUsers=Watumiaji wa nje

-UserInterface=Kiolesura cha mtumiaji

-GUISetup=Onyesho

-SetupArea=Sanidi

-UploadNewTemplate=Pakia violezo vipya

-FormToTestFileUploadForm=Fomu ya kujaribu upakiaji wa faili (kulingana na usanidi)

-ModuleMustBeEnabled=Moduli/programu <b> %s </b>  lazima kuwezeshwa

-ModuleIsEnabled=Moduli/programu <b> %s </b>  imewezeshwa

-IfModuleEnabled=Kumbuka: ndiyo inatumika ikiwa tu moduli <b> %s </b>  imewezeshwa

-RemoveLock=Ondoa/badilisha jina la faili <b> %s </b>  ikiwa ipo, ili kuruhusu utumiaji wa zana ya Sasisha/Sakinisha.

-RestoreLock=Rejesha faili <b> %s </b> , kwa ruhusa ya kusoma tu, kuzima matumizi yoyote zaidi ya zana ya Sasisha/Sakinisha.

-SecuritySetup=Mpangilio wa usalama

-PHPSetup=Mpangilio wa PHP

-OSSetup=Mpangilio wa OS

-SecurityFilesDesc=Bainisha hapa chaguo zinazohusiana na usalama kuhusu kupakia faili.

-ErrorModuleRequirePHPVersion=Hitilafu, sehemu hii inahitaji toleo la PHP %s au juu zaidi

-ErrorModuleRequireDolibarrVersion=Hitilafu, sehemu hii inahitaji toleo la Dolibarr %s au juu zaidi

-ErrorDecimalLargerThanAreForbidden=Hitilafu, usahihi wa juu kuliko <b> %s </b>  haitumiki.

-DictionarySetup=Mpangilio wa kamusi

-Dictionary=Kamusi

-ErrorReservedTypeSystemSystemAuto=Thamani ya 'mfumo' na 'systemauto' ya aina imehifadhiwa. Unaweza kutumia 'mtumiaji' kama thamani ili kuongeza rekodi yako mwenyewe

-ErrorCodeCantContainZero=Msimbo hauwezi kuwa na thamani 0

-DisableJavascript=Lemaza vitendaji vya JavaScript na Ajax

-DisableJavascriptNote=Kumbuka: Kwa madhumuni ya majaribio au utatuzi pekee. Kwa uboreshaji kwa vipofu au vivinjari vya maandishi, unaweza kupendelea kutumia usanidi kwenye wasifu wa mtumiaji

-UseSearchToSelectCompanyTooltip=Pia ikiwa una idadi kubwa ya wahusika wengine (> 100 000), unaweza kuongeza kasi kwa kuweka COMPANY_DONOTSEARCH_ANYWHERE isiyobadilika hadi 1 katika Kuweka->Nyingine. Utafutaji basi utapunguzwa kwa kuanza kwa kamba.

-UseSearchToSelectContactTooltip=Pia ikiwa una idadi kubwa ya wahusika wengine (> 100 000), unaweza kuongeza kasi kwa kuweka CONTACT_DONOTSEARCH_ANYWHERE isiyobadilika hadi 1 katika Kuweka->Nyingine. Utafutaji basi utapunguzwa kwa kuanza kwa kamba.

-DelaiedFullListToSelectCompany=Subiri hadi kitufe kibonyezwe kabla ya kupakia maudhui ya orodha ya mseto ya Watu Wengine. <br> Hii inaweza kuongeza utendakazi ikiwa una idadi kubwa ya wahusika wengine, lakini ni rahisi sana.

-DelaiedFullListToSelectContact=Subiri hadi kitufe kibonyezwe kabla ya kupakia maudhui ya orodha ya mseto wa Anwani. <br> Hii inaweza kuongeza utendaji ikiwa una idadi kubwa ya anwani, lakini haifai.

-NumberOfKeyToSearch=Idadi ya vibambo vya kuanzisha utafutaji: %s

-NumberOfBytes=Idadi ya Baiti

-SearchString=Tafuta kamba

-NotAvailableWhenAjaxDisabled=Haipatikani wakati Ajax imezimwa

-AllowToSelectProjectFromOtherCompany=Kwenye hati ya mtu wa tatu, anaweza kuchagua mradi unaohusishwa na mtu mwingine

-TimesheetPreventAfterFollowingMonths=Zuia muda wa kurekodi unaotumika baada ya idadi ifuatayo ya miezi

-PROJECT_DISPLAY_LINKED_BY_CONTACT=Display project linked by a common contact

-PROJECT_DISPLAY_LINKED_BY_CONTACT_help=This option adds a new list on Project tab with all projects linked to thirdparty via a contact relationship

-JavascriptDisabled=JavaScript imezimwa

-UsePreviewTabs=Tumia vichupo vya kukagua

-ShowPreview=Onyesha onyesho la kukagua

-ShowHideDetails=Onyesha-Ficha maelezo

-PreviewNotAvailable=Hakiki haipatikani

-ThemeCurrentlyActive=Mandhari yanatumika kwa sasa

+Foundation=Foundation

+Version=Version

+Publisher=Publisher

+VersionProgram=Version program

+VersionLastInstall=Initial install version

+VersionLastUpgrade=Latest version upgrade

+VersionExperimental=Experimental

+VersionDevelopment=Development

+VersionUnknown=Unknown

+VersionRecommanded=Recommended

+FileCheck=Fileset Integrity Checks

+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker).

+FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.

+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.

+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.

+GlobalChecksum=Global checksum

+MakeIntegrityAnalysisFrom=Make integrity analysis of application files from

+LocalSignature=Embedded local signature (less reliable)

+RemoteSignature=Remote distant signature (more reliable)

+FilesMissing=Missing Files

+FilesUpdated=Updated Files

+FilesModified=Modified Files

+FilesAdded=Added Files

+FileCheckDolibarr=Check integrity of application files

+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package

+XmlNotFound=Xml Integrity File of application not found

+SessionId=Session ID

+SessionSaveHandler=Handler to save sessions

+SessionSavePath=Session save location

+PurgeSessions=Purge of sessions

+ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).

+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.

+LockNewSessions=Lock new connections

+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.

+UnlockNewSessions=Remove connection lock

+YourSession=Your session

+Sessions=Users Sessions

+WebUserGroup=Web server user/group

+NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).

+DBStoringCharset=Database charset to store data

+DBSortingCharset=Database charset to sort data

+HostCharset=Host charset

+ClientCharset=Client charset

+ClientSortingCharset=Client collation

+WarningModuleNotActive=Module <b>%s</b> must be enabled

+WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.

+DolibarrSetup=Dolibarr install or upgrade

+InternalUser=Internal user

+ExternalUser=External user

+InternalUsers=Internal users

+ExternalUsers=External users

+GUISetup=Display

+SetupArea=Setup

+UploadNewTemplate=Upload new template(s)

+FormToTestFileUploadForm=Form to test file upload (according to setup)

+IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled

+RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.

+RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.

+SecuritySetup=Security setup

+SecurityFilesDesc=Define here options related to security about uploading files.

+ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher

+ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher

+ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.

+DictionarySetup=Dictionary setup

+Dictionary=Dictionaries

+ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record

+ErrorCodeCantContainZero=Code can't contain value 0

+DisableJavascript=Disable JavaScript and Ajax functions

+DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user

+UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.

+UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.

+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.

+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)

+NumberOfKeyToSearch=Number of characters to trigger search: %s

+NumberOfBytes=Number of Bytes

+SearchString=Search string

+NotAvailableWhenAjaxDisabled=Not available when Ajax disabled

+AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party

+JavascriptDisabled=JavaScript disabled

+UsePreviewTabs=Use preview tabs

+ShowPreview=Show preview

+PreviewNotAvailable=Preview not available

+ThemeCurrentlyActive=Theme currently active

+CurrentTimeZone=TimeZone PHP (server)

@@ -100,88 +87,88 @@
-TZHasNoEffect=Tarehe huhifadhiwa na kurudishwa na seva ya hifadhidata kana kwamba zimehifadhiwa kama mfuatano uliowasilishwa. Saa za eneo huwa na athari tu wakati wa kutumia kitendakazi cha UNIX_TIMESTAMP (ambacho hakipaswi kutumiwa na Dolibarr, kwa hivyo hifadhidata TZ haipaswi kuwa na athari, hata ikibadilishwa baada ya data kuingizwa).

-Space=Nafasi

-Table=Jedwali

-Fields=Viwanja

-Index=Kielezo

-Mask=Kinyago

-NextValue=Thamani inayofuata

-NextValueForInvoices=Thamani inayofuata (ankara)

-NextValueForCreditNotes=Thamani inayofuata (maelezo ya mkopo)

-NextValueForDeposit=Thamani inayofuata (malipo ya chini)

-NextValueForReplacements=Thamani inayofuata (badala)

-MustBeLowerThanPHPLimit=Kumbuka: usanidi wako wa PHP kwa sasa unaweka kikomo cha ukubwa wa faili wa juu zaidi wa kupakiwa kwa <b> %s </b>  %s, bila kujali thamani ya parameta hii

-NoMaxSizeByPHPLimit=Kumbuka: Hakuna kikomo kilichowekwa katika usanidi wako wa PHP

-MaxSizeForUploadedFiles=Upeo wa ukubwa wa faili zilizopakiwa (0 ili kutoruhusu upakiaji wowote)

-UseCaptchaCode=Tumia msimbo wa picha (CAPTCHA) kwenye ukurasa wa kuingia na baadhi ya kurasa za umma

-AntiVirusCommand=Njia kamili ya amri ya antivirus

-AntiVirusCommandExample=Mfano wa ClamAv Daemon (inahitaji clamav-daemon): /usr/bin/clamdscan <br> Mfano wa ClamWin (polepole sana): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe

-AntiVirusParam= Vigezo zaidi kwenye mstari wa amri

-AntiVirusParamExample=Mfano wa ClamAv Daemon: --fdpass <br> Mfano wa ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"

-ComptaSetup=Usanidi wa moduli ya hesabu

-UserSetup=Mpangilio wa usimamizi wa mtumiaji

-MultiCurrencySetup=Mpangilio wa sarafu nyingi

-MenuLimits=Mipaka na usahihi

-MenuIdParent=Kitambulisho cha menyu ya mzazi

-DetailMenuIdParent=Kitambulisho cha menyu kuu (hakina kitu kwa menyu ya juu)

-ParentID=Kitambulisho cha Mzazi

-DetailPosition=Panga nambari ili kufafanua nafasi ya menyu

-AllMenus=Wote

-NotConfigured=Moduli/Programu haijasanidiwa

-Active=Inayotumika

-SetupShort=Sanidi

-OtherOptions=Chaguzi zingine

-OtherSetup=Mipangilio Nyingine

-CurrentValueSeparatorDecimal=Kitenganishi cha decimal

-CurrentValueSeparatorThousand=Kitenganishi elfu

-Destination=Marudio

-IdModule=Kitambulisho cha moduli

-IdPermissions=Kitambulisho cha Ruhusa

-LanguageBrowserParameter=Kigezo %s

-LocalisationDolibarrParameters=Vigezo vya ujanibishaji

-ClientHour=Muda wa mteja (mtumiaji)

-OSTZ=Saa za Eneo la Mfumo wa Uendeshaji wa Seva

-PHPTZ=Eneo la Saa la seva ya PHP

-DaylingSavingTime=Wakati wa kuokoa mchana

-CurrentHour=Muda wa PHP (seva)

-CurrentSessionTimeOut=Muda wa kipindi cha sasa umekwisha

-YouCanEditPHPTZ=Ili kuweka saa za eneo tofauti za PHP (haihitajiki), unaweza kujaribu kuongeza faili ya .htaccess yenye laini kama hii "SetEnv TZ Europe/Paris"

-HoursOnThisPageAreOnServerTZ=Onyo, kinyume na skrini zingine, saa kwenye ukurasa huu haziko katika saa za eneo lako, lakini za saa za eneo la seva.

-Box=Wijeti

-Boxes=Wijeti

-MaxNbOfLinesForBoxes=Max. idadi ya mistari kwa vilivyoandikwa

-AllWidgetsWereEnabled=Wijeti zote zinazopatikana zimewezeshwa

-WidgetAvailable=Wijeti inapatikana

-PositionByDefault=Agizo chaguomsingi

-MenusDesc=Wasimamizi wa menyu huweka maudhui ya pau mbili za menyu (mlalo na wima).

-MenusEditorDesc=Kihariri cha menyu hukuruhusu kufafanua maingizo ya menyu maalum. Itumie kwa uangalifu ili kuepuka kuyumba na maingizo ya menyu yasiyoweza kufikiwa kabisa. <br> Baadhi ya sehemu huongeza maingizo ya menyu (katika menyu <b> Zote </b>  wengi). Ukiondoa baadhi ya maingizo haya kimakosa, unaweza kuyarejesha kwa kulemaza na kuwasha tena moduli.

-MenuForUsers=Menyu kwa watumiaji

-LangFile=faili ya .lang

-Language_en_US_es_MX_etc=Lugha (en_US, es_MX, ...)

-System=Mfumo

-SystemInfo=Taarifa za mfumo

-SystemToolsArea=Eneo la zana za mfumo

-SystemToolsAreaDesc=Eneo hili hutoa kazi za utawala. Tumia menyu kuchagua kipengele kinachohitajika.

-Purge=Safisha

-PurgeAreaDesc=Ukurasa huu unakuruhusu kufuta faili zote zinazozalishwa au kuhifadhiwa na Dolibarr (faili za muda au faili zote katika <b> %s </b>  saraka). Kutumia kipengele hiki sio lazima kwa kawaida. Imetolewa kama suluhu kwa watumiaji ambao Dolibarr inapangishwa na mtoa huduma ambaye haitoi ruhusa ya kufuta faili zinazozalishwa na seva ya wavuti.

-PurgeDeleteLogFile=Futa faili za kumbukumbu, ikijumuisha <b> %s </b>  imefafanuliwa kwa moduli ya Syslog (hakuna hatari ya kupoteza data)

-PurgeDeleteTemporaryFiles=Futa faili zote za kumbukumbu na za muda (hakuna hatari ya kupoteza data). Kigezo kinaweza kuwa 'temfilesold', 'logfiles' au zote 'temfilesold+logfiles'. Kumbuka: Ufutaji wa faili za muda unafanywa tu ikiwa saraka ya muda iliundwa zaidi ya saa 24 zilizopita.

-PurgeDeleteTemporaryFilesShort=Futa kumbukumbu na faili za muda (hakuna hatari ya kupoteza data)

-PurgeDeleteAllFilesInDocumentsDir=Futa faili zote katika saraka: <b> %s </b> . <br> Hii itafuta hati zote zinazozalishwa zinazohusiana na vipengele (wahusika wengine, ankara n.k...), faili zilizopakiwa kwenye sehemu ya ECM, utupaji wa hifadhidata na faili za muda.

-PurgeRunNow=Safisha sasa

-PurgeNothingToDelete=Hakuna saraka au faili za kufuta.

-PurgeNDirectoriesDeleted= <b> %s </b>  faili au saraka zimefutwa.

-PurgeNDirectoriesFailed=Imeshindwa kufuta <b> %s </b>  faili au saraka.

-PurgeAuditEvents=Futa matukio yote ya usalama

-ConfirmPurgeAuditEvents=Je, una uhakika unataka kufuta matukio yote ya usalama? Kumbukumbu zote za usalama zitafutwa, hakuna data nyingine itaondolewa.

-GenerateBackup=Tengeneza chelezo

-Backup=Hifadhi nakala

-Restore=Rejesha

-RunCommandSummary=Hifadhi rudufu imezinduliwa na amri ifuatayo

-BackupResult=Matokeo ya chelezo

-BackupFileSuccessfullyCreated=Faili ya chelezo imetolewa

-YouCanDownloadBackupFile=Faili iliyotolewa sasa inaweza kupakuliwa

-NoBackupFileAvailable=Hakuna faili mbadala zinazopatikana.

-ExportMethod=Njia ya kuuza nje

-ImportMethod=Mbinu ya kuingiza

-ToBuildBackupFileClickHere=Ili kuunda faili mbadala, bofya <a href="%s"> hapa </a> .

-ImportMySqlDesc=Kuagiza faili ya chelezo ya MySQL, unaweza kutumia phpMyAdmin kupitia mwenyeji wako au kutumia amri ya mysql kutoka kwa mstari wa Amri. <br> Kwa mfano:

-ImportPostgreSqlDesc=Ili kuingiza faili chelezo, lazima utumie pg_restore amri kutoka kwa mstari wa amri:

+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).

+Space=Space

+Table=Table

+Fields=Fields

+Index=Index

+Mask=Mask

+NextValue=Next value

+NextValueForInvoices=Next value (invoices)

+NextValueForCreditNotes=Next value (credit notes)

+NextValueForDeposit=Next value (down payment)

+NextValueForReplacements=Next value (replacements)

+MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to <b>%s</b> %s, irrespective of the value of this parameter

+NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration

+MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)

+UseCaptchaCode=Use graphical code (CAPTCHA) on login page

+AntiVirusCommand=Full path to antivirus command

+AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan<br>Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe

+AntiVirusParam= More parameters on command line

+AntiVirusParamExample=Example for ClamAv Daemon: --fdpass<br>Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"

+ComptaSetup=Accounting module setup

+UserSetup=User management setup

+MultiCurrencySetup=Multi-currency setup

+MenuLimits=Limits and accuracy

+MenuIdParent=Parent menu ID

+DetailMenuIdParent=ID of parent menu (empty for a top menu)

+DetailPosition=Sort number to define menu position

+AllMenus=All

+NotConfigured=Module/Application not configured

+Active=Active

+SetupShort=Setup

+OtherOptions=Other options

+OtherSetup=Other Setup

+CurrentValueSeparatorDecimal=Decimal separator

+CurrentValueSeparatorThousand=Thousand separator

+Destination=Destination

+IdModule=Module ID

+IdPermissions=Permissions ID

+LanguageBrowserParameter=Parameter %s

+LocalisationDolibarrParameters=Localization parameters

+ClientTZ=Client Time Zone (user)

+ClientHour=Client time (user)

+OSTZ=Server OS Time Zone

+PHPTZ=PHP server Time Zone

+DaylingSavingTime=Daylight saving time

+CurrentHour=PHP Time (server)

+CurrentSessionTimeOut=Current session timeout

+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"

+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.

+Box=Widget

+Boxes=Widgets

+MaxNbOfLinesForBoxes=Max. number of lines for widgets

+AllWidgetsWereEnabled=All available widgets are enabled

+PositionByDefault=Default order

+Position=Position

+MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).

+MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br>Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.

+MenuForUsers=Menu for users

+LangFile=.lang file

+Language_en_US_es_MX_etc=Language (en_US, es_MX, ...)

+System=System

+SystemInfo=System information

+SystemToolsArea=System tools area

+SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature.

+Purge=Purge

+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.

+PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)

+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.

+PurgeDeleteTemporaryFilesShort=Delete temporary files

+PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.

+PurgeRunNow=Purge now

+PurgeNothingToDelete=No directory or files to delete.

+PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.

+PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.

+PurgeAuditEvents=Purge all security events

+ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.

+GenerateBackup=Generate backup

+Backup=Backup

+Restore=Restore

+RunCommandSummary=Backup has been launched with the following command

+BackupResult=Backup result

+BackupFileSuccessfullyCreated=Backup file successfully generated

+YouCanDownloadBackupFile=The generated file can now be downloaded

+NoBackupFileAvailable=No backup files available.

+ExportMethod=Export method

+ImportMethod=Import method

+ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>.

+ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.<br>For example:

+ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line:

@@ -190,50 +177,48 @@
-FileNameToGenerate=Jina la faili kwa chelezo:

-Compression=Mfinyazo

-CommandsToDisableForeignKeysForImport=Amri ya kuzima funguo za kigeni kwenye uingizaji

-CommandsToDisableForeignKeysForImportWarning=Lazima ikiwa unataka kuweza kurejesha utupaji wako wa sql baadaye

-ExportCompatibility=Utangamano wa faili ya usafirishaji inayozalishwa

-ExportUseMySQLQuickParameter=Tumia kigezo cha --quick

-ExportUseMySQLQuickParameterHelp=Kigezo cha '--quick' husaidia kupunguza matumizi ya RAM kwa jedwali kubwa.

-MySqlExportParameters=Vigezo vya usafirishaji wa MySQL

-PostgreSqlExportParameters= Vigezo vya usafirishaji wa PostgreSQL

-UseTransactionnalMode=Tumia hali ya muamala

-FullPathToMysqldumpCommand=Njia kamili ya amri ya mysqldump

-FullPathToPostgreSQLdumpCommand=Njia kamili ya pg_dump amri

-AddDropDatabase=Ongeza amri ya DROP DATABASE

-AddDropTable=Ongeza amri ya DROP TABLE

-ExportStructure=Muundo

-NameColumn=Safu wima

-ExtendedInsert=INSERT Iliyoongezwa

-NoLockBeforeInsert=Hakuna amri za kufuli karibu na INSERT

-DelayedInsert=Uingizaji uliochelewa

-EncodeBinariesInHexa=Encode data binary katika hexadecimal

-IgnoreDuplicateRecords=Puuza makosa ya nakala rudufu (INSERT IGNORE)

-AutoDetectLang=Tambua kiotomatiki (lugha ya kivinjari)

-FeatureDisabledInDemo=Kipengele kimezimwa katika onyesho

-FeatureAvailableOnlyOnStable=Kipengele kinapatikana kwenye matoleo rasmi pekee

-BoxesDesc=Wijeti ni vipengele vinavyoonyesha baadhi ya taarifa ambazo unaweza kuongeza ili kubinafsisha baadhi ya kurasa. Unaweza kuchagua kati ya kuonyesha wijeti au la kwa kuchagua ukurasa lengwa na kubofya 'Amilisha', au kwa kubofya pipa la taka ili kuizima.

-OnlyActiveElementsAreShown=Vipengele kutoka <a href="%s"> pekee sehemu zilizowezeshwa </a>  zinaonyeshwa.

-ModulesDesc=Moduli/programu huamua vipengele vipi vinavyopatikana kwenye programu. Baadhi ya moduli zinahitaji ruhusa kutolewa kwa watumiaji baada ya kuwezesha moduli. Bofya kitufe cha kuwasha/kuzima <span class="small valignmiddle"> %s </span>  ya kila moduli kuwezesha au kuzima moduli/programu.

-ModulesDesc2=Bofya kitufe cha gurudumu <span class="small valignmiddle"> %s </span>  kusanidi moduli/programu.

-ModulesMarketPlaceDesc=Unaweza kupata moduli zaidi za kupakua kwenye tovuti za nje kwenye Mtandao...

-ModulesDeployDesc=Ikiwa ruhusa kwenye mfumo wako wa faili inaruhusu, unaweza kutumia zana hii kupeleka moduli ya nje. Kisha sehemu hiyo itaonekana kwenye kichupo cha <strong> %s </strong> .

-ModulesMarketPlaces=Tafuta programu/moduli za nje

-ModulesDevelopYourModule=Tengeneza programu/moduli zako mwenyewe

-ModulesDevelopDesc=Unaweza pia kutengeneza moduli yako mwenyewe au kutafuta mshirika ili kukutengenezea moja.

-DOLISTOREdescriptionLong=Badala ya kuwasha <a href="https://www.dolistore.com"> www.dolisttore.com </a>  tovuti ili kupata moduli ya nje, unaweza kutumia zana hii iliyopachikwa ambayo itakufanyia utafutaji kwenye soko la nje (inaweza kuwa polepole, inahitaji ufikiaji wa mtandao)...

-FreeModule=Bure

-CompatibleUpTo=Inatumika na toleo la %s

-NotCompatible=Sehemu hii haionekani sambamba na Dolibarr yako %s (Dak %s - Upeo wa %s)

-CompatibleAfterUpdate=Sehemu hii inahitaji sasisho kwa Dolibarr yako %s (Dak %s - Upeo wa %s)

-SeeInMarkerPlace=Angalia katika Soko

-SeeSetupOfModule=Angalia usanidi wa sehemu %s

-SeeSetupPage=See setup page at %s

-SeeReportPage=See report page at %s

-SetOptionTo=Weka chaguo <b> %s </b>  hadi %s

-Updated=Imesasishwa

-AchatTelechargement=Nunua / Pakua

-GoModuleSetupArea=Ili kupeleka/kusakinisha sehemu mpya, nenda kwenye eneo la kusanidi Moduli: <a href="%s"> %s </a> .

-DoliStoreDesc=DoliStore, soko rasmi la moduli za nje za Dolibarr ERP/CRM

-DoliPartnersDesc=Orodha ya kampuni zinazotoa moduli au vipengele vilivyotengenezwa maalum. <br> Kumbuka: kwa kuwa Dolibarr ni programu huria, <i> mtu yeyote </i>  uzoefu katika programu PHP wanapaswa kuwa na uwezo wa kuendeleza moduli.

-WebSiteDesc=Tovuti za nje kwa moduli zaidi za nyongeza (zisizo za msingi)...

-DevelopYourModuleDesc=Suluhisho zingine za kuunda moduli yako mwenyewe...

+FileNameToGenerate=Filename for backup:

+Compression=Compression

+CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import

+CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later

+ExportCompatibility=Compatibility of generated export file

+ExportUseMySQLQuickParameter=Use the --quick parameter

+ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables.

+MySqlExportParameters=MySQL export parameters

+PostgreSqlExportParameters= PostgreSQL export parameters

+UseTransactionnalMode=Use transactional mode

+FullPathToMysqldumpCommand=Full path to mysqldump command

+FullPathToPostgreSQLdumpCommand=Full path to pg_dump command

+AddDropDatabase=Add DROP DATABASE command

+AddDropTable=Add DROP TABLE command

+ExportStructure=Structure

+NameColumn=Name columns

+ExtendedInsert=Extended INSERT

+NoLockBeforeInsert=No lock commands around INSERT

+DelayedInsert=Delayed insert

+EncodeBinariesInHexa=Encode binary data in hexadecimal

+IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)

+AutoDetectLang=Autodetect (browser language)

+FeatureDisabledInDemo=Feature disabled in demo

+FeatureAvailableOnlyOnStable=Feature only available on official stable versions

+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.

+OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.

+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.

+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...

+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.

+ModulesMarketPlaces=Find external app/modules

+ModulesDevelopYourModule=Develop your own app/modules

+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.

+DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...

+NewModule=New module

+FreeModule=Free

+CompatibleUpTo=Compatible with version %s

+NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).

+CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).

+SeeInMarkerPlace=See in Market place

+SeeSetupOfModule=See setup of module %s

+Updated=Updated

+Nouveauté=Novelty

+AchatTelechargement=Buy / Download

+GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.

+DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules

+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming should be able to develop a module.

+WebSiteDesc=External websites for more add-on (non-core) modules...

+DevelopYourModuleDesc=Some solutions to develop your own module...

@@ -241,171 +226,162 @@
-RelativeURL=URL jamaa

-BoxesAvailable=Wijeti zinapatikana

-BoxesActivated=Wijeti zimewashwa

-ActivateOn=Washa

-ActiveOn=Imewashwa

-ActivatableOn=Inaweza kuwashwa

-SourceFile=Faili ya chanzo

-AvailableOnlyIfJavascriptAndAjaxNotDisabled=Inapatikana tu ikiwa JavaScript haijazimwa

-Required=Inahitajika

-UsedOnlyWithTypeOption=Inatumiwa na chaguo fulani la ajenda pekee

-Security=Usalama

-Passwords=Nywila

-DoNotStoreClearPassword=Simba nenosiri lililohifadhiwa kwenye hifadhidata (SIO kama maandishi wazi). Inashauriwa sana kuamsha chaguo hili.

-MainDbPasswordFileConfEncrypted=Encrypt database password kuhifadhiwa katika conf.php. Inashauriwa sana kuamsha chaguo hili.

-InstrucToEncodePass=Ili nenosiri lisimbwe kwenye <b> conf.php </b>  faili, badilisha mstari <br>  <b> $ dolibarr_main_db_pass="..."; </b>  <br> na <br>  <b> $dolibarr_main_db_pass="crypted:%s"; </b> 

-InstrucToClearPass=Ili nenosiri lisimbuliwe (wazi) katika <b> conf.php </b>  faili, badilisha mstari <br>  <b> $dolibarr_main_db_pass="iliyofichwa:..."; </b>  <br> na <br>  <b> $dolibarr_main_db_pass="%s"; </b> 

-ProtectAndEncryptPdfFiles=Linda faili za PDF zinazozalishwa. Hii haipendekezwi kwani inavunja uundaji wa PDF kwa wingi.

-ProtectAndEncryptPdfFilesDesc=Ulinzi wa hati ya PDF huifanya iweze kusoma na kuchapisha kwa kutumia kivinjari chochote cha PDF. Walakini, kuhariri na kunakili hakuwezekani tena. Kumbuka kuwa kutumia kipengele hiki hufanya ujenzi wa PDF zilizounganishwa kimataifa kutofanya kazi.

-Feature=Kipengele

-DolibarrLicense=Leseni

-Developpers=Watengenezaji/wachangiaji

-OfficialWebSite=Tovuti rasmi ya Dolibarr

-OfficialWebSiteLocal=Tovuti ya ndani (%s)

-OfficialWiki=Dolibarr nyaraka / Wiki

-OfficialDemo=Onyesho la mtandaoni la Dolibarr

-OfficialMarketPlace=Soko rasmi la moduli/viongezo vya nje

-OfficialWebHostingService=Huduma zinazorejelewa za upangishaji wavuti (upangishaji wa Wingu)

-ReferencedPreferredPartners=Washirika Wanaopendekezwa

-OtherResources=Rasilimali nyingine

-ExternalResources=Rasilimali za Nje

-SocialNetworks=Mitandao ya kijamii

-SocialNetworkId=Kitambulisho cha Mtandao wa Kijamii

-ForDocumentationSeeWiki=Kwa hati za mtumiaji au msanidi (Hati, Maswali Yanayoulizwa Mara kwa Mara...), <br> angalia Wiki ya Dolibarr: <br>  <b>  <a href="%s" target="_blank" rel="noopener noreferrer"> %s </a>  </b> 

-ForAnswersSeeForum=Kwa maswali/msaada wowote mwingine, unaweza kutumia jukwaa la Dolibarr: <br>  <b>  <a href="%s" target="_blank" rel="noopener noreferrer"> %s </a>  </b> 

-HelpCenterDesc1=Hizi hapa ni baadhi ya nyenzo za kupata usaidizi na usaidizi na Dolibarr.

-HelpCenterDesc2=Baadhi ya nyenzo hizi zinapatikana tu katika <b> kiingereza </b> .

-CurrentMenuHandler=Kidhibiti cha menyu cha sasa

-MeasuringUnit=Kitengo cha kupima

-LeftMargin=Ukingo wa kushoto

-TopMargin=Ukingo wa juu

-PaperSize=Aina ya karatasi

-Orientation=Mwelekeo

-SpaceX=Nafasi X

-SpaceY=Nafasi Y

-FontSize=Ukubwa wa herufi

-Content=Maudhui

-ContentForLines=Maudhui ya kuonyesha kwa kila bidhaa au huduma (kutoka kwa tofauti __LINES__ ya Maudhui)

-NoticePeriod=Kipindi cha taarifa

-NewByMonth=Mpya kwa mwezi

-Emails=Barua pepe

-EMailsSetup=Mpangilio wa barua pepe

-EMailsDesc=Ukurasa huu unakuruhusu kuweka vigezo au chaguo za kutuma barua pepe.

-EmailSenderProfiles=Wasifu wa mtumaji barua pepe

-EMailsSenderProfileDesc=Unaweza kuweka sehemu hii tupu. Ukiingiza baadhi ya barua pepe hapa, zitaongezwa kwenye orodha ya watumaji wanaowezekana kwenye kisanduku cha kuchana unapoandika barua pepe mpya.

-MAIN_MAIL_SMTP_PORT=Lango la SMTP/SMTPS (thamani chaguomsingi katika php.ini: <b> %s </b> )

-MAIN_MAIL_SMTP_SERVER=Seva pangishi ya SMTP/SMTPS (thamani chaguomsingi katika php.ini: <b> %s </b> )

-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port

-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host

-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails

-EMailHelpMsgSPFDKIM=To prevent Dolibarr emails to be classified as spam, make sure that the server is authorized to send e-mails under this identity (by checking the SPF and DKIM configuration of the domain name)

-MAIN_MAIL_ERRORS_TO=Barua pepe inayotumiwa kwa makosa hurejesha barua pepe (sehemu za 'Makosa-Kwa' katika barua pepe zilizotumwa)

-MAIN_MAIL_AUTOCOPY_TO= Nakili (Bcc) barua pepe zote zilizotumwa kwa

-MAIN_DISABLE_ALL_MAILS=Zima utumaji barua pepe zote (kwa madhumuni ya majaribio au maonyesho)

-MAIN_MAIL_FORCE_SENDTO=Tuma barua pepe zote kwa (badala ya wapokeaji halisi, kwa madhumuni ya majaribio)

-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Pendekeza barua pepe za wafanyikazi (ikiwa zimefafanuliwa) kwenye orodha ya wapokeaji waliobainishwa wakati wa kuandika barua pepe mpya.

-MAIN_MAIL_NO_WITH_TO_SELECTED=Do not select a default recipient even if there is only 1 possible choice

-MAIN_MAIL_SENDMODE=Sending method

-MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication)

-MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication)

-MAIN_MAIL_EMAIL_TLS=Tumia usimbaji fiche wa TLS (SSL).

-MAIN_MAIL_EMAIL_STARTTLS=Tumia usimbaji fiche wa TLS (STARTTLS).

-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Allow connection to mail servers that are using self-signed certificates

-MAIN_MAIL_EMAIL_DKIM_ENABLED=Tumia DKIM kutengeneza saini ya barua pepe

-MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain kwa matumizi na dkim

-MAIN_MAIL_EMAIL_DKIM_SELECTOR=Jina la kichaguzi cha dkim

-MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Ufunguo wa faragha wa kusaini dkim

-MAIN_DISABLE_ALL_SMS=Zima utumaji SMS zote (kwa madhumuni ya majaribio au maonyesho)

-MAIN_SMS_SENDMODE=Njia ya kutumia kutuma SMS

-MAIN_SMS_FROM=Default sender phone number for SMS sending

-MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email preselected on forms to send emails

-UserEmail=Barua pepe ya mtumiaji

-CompanyEmail=Barua pepe ya Kampuni

-FeatureNotAvailableOnLinux=Kipengele hakipatikani kwenye Unix kama mifumo. Jaribu programu yako ya kutuma barua pepe ndani ya nchi.

-FixOnTransifex=Rekebisha tafsiri kwenye jukwaa la utafsiri la mtandaoni la mradi

-SubmitTranslation=Ikiwa tafsiri ya lugha hii haijakamilika au utapata hitilafu, unaweza kurekebisha hili kwa kuhariri faili katika saraka <b> langs/%s </b>  na uwasilishe mabadiliko yako kwa www.transifex.com/dolibarr-association/dolibarr/

-SubmitTranslationENUS=Ikiwa tafsiri ya lugha hii haijakamilika au utapata hitilafu, unaweza kurekebisha hili kwa kuhariri faili kwenye saraka <b> langs/%s </b>  na uwasilishe faili zilizobadilishwa kwenye dolibarr.org/forum au, ikiwa wewe ni msanidi programu, na PR kwenye github.com/Dolibarr/dolibarr

-ModuleSetup=Mpangilio wa moduli

-ModulesSetup=Usanidi wa moduli/Maombi

-ModuleFamilyBase=Mfumo

-ModuleFamilyCrm=Usimamizi wa Uhusiano wa Wateja (CRM)

-ModuleFamilySrm=Usimamizi wa Uhusiano wa Muuzaji (VRM)

-ModuleFamilyProducts=Usimamizi wa Bidhaa (PM)

-ModuleFamilyHr=Usimamizi wa Rasilimali Watu (HR)

-ModuleFamilyProjects=Miradi/kazi shirikishi

-ModuleFamilyOther=Nyingine

-ModuleFamilyTechnic=Vyombo vya moduli nyingi

-ModuleFamilyExperimental=Moduli za majaribio

-ModuleFamilyFinancial=Moduli za Fedha (Uhasibu/Hazina)

-ModuleFamilyECM=Usimamizi wa Maudhui ya Kielektroniki (ECM)

-ModuleFamilyPortal=Tovuti na matumizi mengine ya mbele

-ModuleFamilyInterface=Maingiliano na mifumo ya nje

-MenuHandlers=Washughulikiaji wa menyu

-MenuAdmin=Mhariri wa menyu

-DoNotUseInProduction=Usitumie katika uzalishaji

-ThisIsProcessToFollow=Utaratibu wa kuboresha:

-ThisIsAlternativeProcessToFollow=This is an alternative deployment process you can run manually:

-StepNb=Hatua %s

-FindPackageFromWebSite=Tafuta kifurushi kinachotoa vipengele unavyohitaji (kwa mfano kwenye tovuti rasmi %s)

-DownloadPackageFromWebSite=Pakua kifurushi (kwa mfano kutoka kwa tovuti rasmi %s)

-UnpackPackageInDolibarrRoot=Fungua/fungua faili zilizofungashwa kwenye saraka yako ya seva ya Dolibarr: <b> %s </b> 

-UnpackPackageInModulesRoot=Ili kupeleka/kusakinisha sehemu ya nje, lazima ufungue/ufungue faili ya kumbukumbu kwenye saraka ya seva iliyowekwa kwa moduli za nje: <br>  <b> %s </b> 

-SetupIsReadyForUse=Uwekaji wa moduli umekamilika. Hata hivyo lazima uwashe na usanidi moduli katika programu yako kwa kwenda kwenye moduli za kusanidi ukurasa: <a href="%s"> %s </a> .

-NotExistsDirect=Saraka ya mizizi mbadala haijafafanuliwa kwa saraka iliyopo. <br> 

-InfDirAlt=Tangu toleo la 3, inawezekana kufafanua saraka ya mizizi mbadala. Hii hukuruhusu kuhifadhi, kwenye saraka maalum, programu-jalizi na violezo maalum. <br> Unda tu saraka kwenye mzizi wa Dolibarr (kwa mfano: desturi). <br> 

-InfDirExample= <br> Kisha itangaze katika faili <strong> conf.php </strong>  <br>  $dolibarr_main_url_root_alt='/custom' <br> $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom' <br> Ikiwa mistari hii imetolewa maoni kwa "#", ili kuiwezesha, toa maoni tu kwa kuondoa herufi "#".

-YouCanSubmitFile=Unaweza kupakia faili ya .zip ya kifurushi cha moduli kutoka hapa:

-CurrentVersion=Toleo la sasa la Dolibarr

-CallUpdatePage=Vinjari hadi ukurasa unaosasisha muundo wa hifadhidata na data: %s.

-LastStableVersion=Toleo la hivi punde thabiti

-LastActivationDate=Tarehe ya hivi punde ya kuwezesha

-LastActivationAuthor=Mwandishi wa hivi karibuni wa uanzishaji

-LastActivationIP=IP ya uanzishaji wa hivi karibuni

-LastActivationVersion=Toleo la hivi punde la kuwezesha

-UpdateServerOffline=Sasisha seva nje ya mtandao

-WithCounter=Dhibiti kaunta

-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>

-GenericMaskCodes2= <b> {cccc} </b>  msimbo wa mteja kwenye herufi n <br>  <b> {cccc000} </b>  msimbo wa mteja kwenye herufi n hufuatwa na kaunta iliyowekwa kwa mteja. Kaunta hii iliyowekwa kwa mteja imewekwa upya kwa wakati mmoja na kaunta ya kimataifa. <br>  <b> {tttt} </b>  Msimbo wa aina ya mtu wa tatu kwenye herufi n (tazama menyu Nyumbani - Mipangilio - Kamusi - Aina za wahusika wengine). Ukiongeza lebo hii, kihesabu kitakuwa tofauti kwa kila aina ya wahusika wengine. <br> 

-GenericMaskCodes3=Wahusika wengine wote kwenye barakoa watabaki bila kubadilika. <br> Nafasi haziruhusiwi. <br> 

-GenericMaskCodes3EAN=Vibambo vingine vyote kwenye barakoa vitasalia bila kubadilika (isipokuwa * au ? katika nafasi ya 13 katika EAN13). <br> Nafasi haziruhusiwi. <br> Katika EAN13, herufi ya mwisho baada ya ya mwisho } katika nafasi ya 13 inapaswa kuwa * au ? . Itabadilishwa na ufunguo uliohesabiwa. <br> 

-GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2023-01-31:</u><br>

-GenericMaskCodes4b=<u>Example on third party created on 2023-01-31:</u><br>

-GenericMaskCodes4c=<u>Example on product created on 2023-01-31:</u><br>

-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC2301-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN2301-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'

-GenericNumRefModelDesc=Hurejesha nambari inayoweza kugeuzwa kukufaa kulingana na kinyago kilichobainishwa.

-ServerAvailableOnIPOrPort=Seva inapatikana katika anwani <b> %s </b>  kwenye bandari <b> %s </b> 

-ServerNotAvailableOnIPOrPort=Seva haipatikani kwa anwani <b> %s </b>  kwenye bandari <b> %s </b> 

-DoTestServerAvailability=Jaribu muunganisho wa seva

-DoTestSend=Mtihani wa kutuma

-DoTestSendHTML=Jaribu kutuma HTML

-ErrorCantUseRazIfNoYearInMask=Hitilafu, haiwezi kutumia chaguo @ kuweka upya kaunta kila mwaka ikiwa mfuatano {yy} au {yyyy} haipo kwenye mask.

-ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Hitilafu, haiwezi kutumia chaguo @ ikiwa mfuatano {yy}{mm} au {yyyy}{mm} haipo kwenye mask.

-UMask=Kigezo cha UMask cha faili mpya kwenye mfumo wa faili wa Unix/Linux/BSD/Mac.

-UMaskExplanation=Kigezo hiki hukuruhusu kufafanua ruhusa zilizowekwa na chaguo-msingi kwenye faili zilizoundwa na Dolibarr kwenye seva (wakati wa upakiaji kwa mfano). <br> Lazima iwe thamani ya octal (kwa mfano, 0666 inamaanisha kusoma na kuandika kwa kila mtu.). Thamani inayopendekezwa ni 0600 au 0660 <br> Parameta hii haina maana kwenye seva ya Windows.

-SeeWikiForAllTeam=Tazama ukurasa wa Wiki kwa orodha ya wachangiaji na shirika lao

-UseACacheDelay= Kucheleweshwa kwa majibu ya usafirishaji wa akiba kwa sekunde (0 au tupu bila kache)

-DisableLinkToHelpCenter=Ficha kiungo " <b> Unahitaji usaidizi au usaidizi </b> " kwenye ukurasa wa kuingia

-DisableLinkToHelp=Ficha kiungo cha usaidizi wa mtandaoni " <b> %s </b> "

-AddCRIfTooLong=Hakuna ufungaji maandishi otomatiki, maandishi ambayo ni marefu sana hayataonyeshwa kwenye hati. Tafadhali ongeza urejeshaji wa gari katika eneo la maandishi ikiwa inahitajika.

-ConfirmPurge=Je, una uhakika ungependa kutekeleza usafishaji huu? <br> Hii itafuta faili zako zote za data kabisa bila njia ya kuzirejesha (faili za ECM, faili zilizoambatishwa...).

-MinLength=Urefu wa chini

-LanguageFilesCachedIntoShmopSharedMemory=Files .lang zimepakiwa kwenye kumbukumbu iliyoshirikiwa

-LanguageFile=Faili ya lugha

-ExamplesWithCurrentSetup=Mifano na usanidi wa sasa

-ListOfDirectories=Orodha ya saraka za violezo vya OpenDocument

-ListOfDirectoriesForModelGenODT=Orodha ya saraka zilizo na faili za violezo zilizo na umbizo la OpenDocument. <br>  <br> Weka hapa njia kamili ya saraka. <br> Ongeza urejeshaji wa gari kati ya saraka ya eah. <br> Ili kuongeza saraka ya sehemu ya GED, ongeza hapa <b> DOL_DATA_ROOT/ecm/yourdirectoryname </b> . <br>  <br> Faili katika saraka hizo lazima ziishe kwa <b> .odt </b>  au <b> .ods </b> .

-NumberOfModelFilesFound=Idadi ya faili za violezo vya ODT/ODS zilizopatikana katika saraka hizi

-ExampleOfDirectoriesForModelGen=Mifano ya sintaksia: <br> c:\\myapp\\mydocumentdir\\mysubdir <br> /home/myapp/mydocumentdir/mysubdir <br> DOL_DATA_ROOT/ecm/ecmdir

-FollowingSubstitutionKeysCanBeUsed= <br> Ili kujua jinsi ya kuunda violezo vya hati yako ya odt, kabla ya kuzihifadhi katika saraka hizo, soma hati za wiki:

-FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template

-FirstnameNamePosition=Nafasi ya Jina/Jina la Mwisho

-DescWeather=Picha zifuatazo zitaonyeshwa kwenye dashibodi wakati idadi ya vitendo vya kuchelewa itafikia maadili yafuatayo:

-KeyForWebServicesAccess=Ufunguo wa kutumia Huduma za Wavuti (parameta "dolibarrkey" katika huduma za wavuti)

-TestSubmitForm=Ingiza fomu ya mtihani

-ThisForceAlsoTheme=Kutumia kidhibiti cha menyu hii pia kutatumia mada yake mwenyewe, chochote atakachochagua mtumiaji. Pia meneja wa menyu hii maalum kwa simu mahiri haifanyi kazi kwenye simu mahiri zote. Tumia kidhibiti kingine cha menyu ikiwa utapata matatizo na yako.

-ThemeDir=Saraka ya ngozi

-ConnectionTimeout=Muda wa muunganisho umekwisha

-ResponseTimeout=Muda wa kujibu umekwisha

-SmsTestMessage=Jaribio la ujumbe kutoka __PHONEFROM__ hadi __PHONETO__

-ModuleMustBeEnabledFirst=Moduli <b> %s </b>  lazima iwashwe kwanza ikiwa unahitaji kipengele hiki.

-SecurityToken=Ufunguo wa kupata URL salama

-NoSmsEngine=Hakuna kidhibiti cha mtumaji SMS kinachopatikana. Kidhibiti cha mtumaji wa SMS hakijasakinishwa na mgawanyo chaguomsingi kwa sababu wanategemea mchuuzi wa nje, lakini unaweza kupata baadhi kwenye %s

+RelativeURL=Relative URL

+BoxesAvailable=Widgets available

+BoxesActivated=Widgets activated

+ActivateOn=Activate on

+ActiveOn=Activated on

+SourceFile=Source file

+AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled

+Required=Required

+UsedOnlyWithTypeOption=Used by some agenda option only

+Security=Security

+Passwords=Passwords

+DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option.

+MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option.

+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>

+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>

+ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation.

+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.

+Feature=Feature

+DolibarrLicense=License

+Developpers=Developers/contributors

+OfficialWebSite=Dolibarr official web site

+OfficialWebSiteLocal=Local web site (%s)

+OfficialWiki=Dolibarr documentation / Wiki

+OfficialDemo=Dolibarr online demo

+OfficialMarketPlace=Official market place for external modules/addons

+OfficialWebHostingService=Referenced web hosting services (Cloud hosting)

+ReferencedPreferredPartners=Preferred Partners

+OtherResources=Other resources

+ExternalResources=External Resources

+SocialNetworks=Social Networks

+ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>

+ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>

+HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.

+HelpCenterDesc2=Some of these resources are only available in <b>english</b>.

+CurrentMenuHandler=Current menu handler

+MeasuringUnit=Measuring unit

+LeftMargin=Left margin

+TopMargin=Top margin

+PaperSize=Paper type

+Orientation=Orientation

+SpaceX=Space X

+SpaceY=Space Y

+FontSize=Font size

+Content=Content

+NoticePeriod=Notice period

+NewByMonth=New by month

+Emails=Emails

+EMailsSetup=Emails setup

+EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.

+EmailSenderProfiles=Emails sender profiles

+EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.

+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)

+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)

+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)

+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)

+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)

+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)

+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to

+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)

+MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)

+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email

+MAIN_MAIL_SENDMODE=Email sending method

+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)

+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)

+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption

+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption

+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature

+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim

+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector

+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing

+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)

+MAIN_SMS_SENDMODE=Method to use to send SMS

+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending

+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)

+UserEmail=User email

+CompanyEmail=Company Email

+FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.

+SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/

+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.

+ModuleSetup=Module setup

+ModulesSetup=Modules/Application setup

+ModuleFamilyBase=System

+ModuleFamilyCrm=Customer Relationship Management (CRM)

+ModuleFamilySrm=Vendor Relationship Management (VRM)

+ModuleFamilyProducts=Product Management (PM)

+ModuleFamilyHr=Human Resource Management (HR)

+ModuleFamilyProjects=Projects/Collaborative work

+ModuleFamilyOther=Other

+ModuleFamilyTechnic=Multi-modules tools

+ModuleFamilyExperimental=Experimental modules

+ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)

+ModuleFamilyECM=Electronic Content Management (ECM)

+ModuleFamilyPortal=Websites and other frontal application

+ModuleFamilyInterface=Interfaces with external systems

+MenuHandlers=Menu handlers

+MenuAdmin=Menu editor

+DoNotUseInProduction=Do not use in production

+ThisIsProcessToFollow=Upgrade procedure:

+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:

+StepNb=Step %s

+FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s).

+DownloadPackageFromWebSite=Download package (for example from the official web site %s).

+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: <b>%s</b>

+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>

+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.

+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>

+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>

+InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.

+YouCanSubmitFile=You can upload the .zip file of module package from here:

+CurrentVersion=Dolibarr current version

+CallUpdatePage=Browse to the page that updates the database structure and data: %s.

+LastStableVersion=Latest stable version

+LastActivationDate=Latest activation date

+LastActivationAuthor=Latest activation author

+LastActivationIP=Latest activation IP

+UpdateServerOffline=Update server offline

+WithCounter=Manage a counter

+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>

+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>

+GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>

+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>

+GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>

+GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>

+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'

+GenericNumRefModelDesc=Returns a customizable number according to a defined mask.

+ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>

+ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>

+DoTestServerAvailability=Test server connectivity

+DoTestSend=Test sending

+DoTestSendHTML=Test sending HTML

+ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.

+ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.

+UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.

+UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.

+SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization

+UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)

+DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page

+DisableLinkToHelp=Hide link to online help "<b>%s</b>"

+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.

+ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).

+MinLength=Minimum length

+LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory

+LanguageFile=Language file

+ExamplesWithCurrentSetup=Examples with current configuration

+ListOfDirectories=List of OpenDocument templates directories

+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.

+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories

+ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir

+FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:

+FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template

+FirstnameNamePosition=Position of Name/Lastname

+DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values:

+KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices)

+TestSubmitForm=Input test form

+ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours.

+ThemeDir=Skins directory

+ConnectionTimeout=Connection timeout

+ResponseTimeout=Response timeout

+SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__

+ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.

+SecurityToken=Key to secure URLs

+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s

@@ -413,38 +389,32 @@
-PDFDesc=Chaguzi za kimataifa za kutengeneza PDF

-PDFOtherDesc=Chaguo la PDF maalum kwa moduli zingine

-PDFAddressForging=Kanuni za sehemu ya anwani

-HideAnyVATInformationOnPDF=Ficha maelezo yote yanayohusiana na Kodi ya Mauzo / VAT

-PDFRulesForSalesTax=Sheria za Kodi ya Mauzo / VAT

-PDFLocaltax=Sheria za %s

-HideLocalTaxOnPDF=Ficha %s kiwango katika safu Kodi ya Mauzo / VAT

-HideDescOnPDF=Ficha maelezo ya bidhaa

-HideRefOnPDF=Ficha bidhaa ref.

-ShowProductBarcodeOnPDF=Display the barcode number of the products

-HideDetailsOnPDF=Ficha maelezo ya mistari ya bidhaa

-PlaceCustomerAddressToIsoLocation=Tumia nafasi ya kawaida ya kifaransa (La Poste) kwa nafasi ya anwani ya mteja

-Library=Maktaba

-UrlGenerationParameters=Vigezo vya kulinda URL

-SecurityTokenIsUnique=Tumia kigezo cha kipekee cha ufunguo salama kwa kila URL

-EnterRefToBuildUrl=Weka marejeleo ya kitu %s

-GetSecuredUrl=Pata URL iliyohesabiwa

-ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just grayed otherwise)

-OldVATRates=Kiwango cha VAT cha zamani

-NewVATRates=Kiwango kipya cha VAT

-PriceBaseTypeToChange=Rekebisha bei ukitumia thamani ya msingi iliyobainishwa

-MassConvert=Zindua ubadilishaji wa wingi

-PriceFormatInCurrentLanguage=Muundo wa Bei Katika Lugha ya Sasa

-String=Kamba

-String1Line=Kamba (mstari 1)

-Text=Text

-TextLong=Maandishi marefu

-TextLongNLines=Maandishi marefu (mistari n)

-HtmlText=maandishi ya Html

-Int=Nambari kamili

-Float=Kuelea

-DateAndTime=Tarehe na saa

-Unique=Kipekee

-Boolean=Boolean (kisanduku cha kuteua kimoja)

-ExtrafieldPhone = Simu

-ExtrafieldPrice = Bei

-ExtrafieldPriceWithCurrency=Bei na sarafu

-ExtrafieldMail = Barua pepe

+PDFDesc=Global options for PDF generation.

+PDFAddressForging=Rules for address boxes

+HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT

+PDFRulesForSalesTax=Rules for Sales Tax / VAT

+PDFLocaltax=Rules for %s

+HideLocalTaxOnPDF=Hide %s rate in column Tax Sale

+HideDescOnPDF=Hide products description

+HideRefOnPDF=Hide products ref.

+HideDetailsOnPDF=Hide product lines details

+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position

+Library=Library

+UrlGenerationParameters=Parameters to secure URLs

+SecurityTokenIsUnique=Use a unique securekey parameter for each URL

+EnterRefToBuildUrl=Enter reference for object %s

+GetSecuredUrl=Get calculated URL

+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons

+OldVATRates=Old VAT rate

+NewVATRates=New VAT rate

+PriceBaseTypeToChange=Modify on prices with base reference value defined on

+MassConvert=Launch bulk conversion

+PriceFormatInCurrentLanguage=Price Format In Current Language

+String=String

+TextLong=Long text

+HtmlText=Html text

+Int=Integer

+Float=Float

+DateAndTime=Date and hour

+Unique=Unique

+Boolean=Boolean (one checkbox)

+ExtrafieldPhone = Phone

+ExtrafieldPrice = Price

+ExtrafieldMail = Email

@@ -452,27 +422,22 @@
-ExtrafieldIP = IP

-ExtrafieldSelect = Chagua orodha

-ExtrafieldSelectList = Chagua kutoka kwa meza

-ExtrafieldSeparator=Kitenganishi (sio uwanja)

-ExtrafieldPassword=Nenosiri

-ExtrafieldRadio=Vifungo vya redio (chaguo moja pekee)

-ExtrafieldCheckBox=Visanduku vya kuteua

-ExtrafieldCheckBoxFromList=Visanduku vya kuteua kutoka kwa jedwali

-ExtrafieldLink=Unganisha kwa kitu

-ExtrafieldPointGeo=Geometric Point

-ExtrafieldMultiPointGeo=Geometric Multi Point

-ExtrafieldLinestringGeo=Geometric Linestring

-ExtrafieldPolygonGeo=Geometric Polygon

-ComputedFormula=Sehemu iliyokokotwa

-ComputedFormulaDesc=Unaweza kuingiza hapa fomula ukitumia sifa zingine za kitu au usimbaji wowote wa PHP ili kupata thamani inayotumika iliyokokotwa. Unaweza kutumia fomula zozote zinazooana na PHP ikijumuisha "?" opereta wa hali, na kitu kinachofuata kimataifa: <strong> $db, $conf, $langs, $mysoc, $user, $objectoffield </strong> . <br>  <strong> ONYO </strong> : Ikiwa unahitaji sifa za kitu ambacho hakijapakiwa, jiletee tu kitu hicho kwenye fomula yako kama katika mfano wa pili. <br> Kutumia sehemu iliyokokotwa inamaanisha huwezi kujiwekea thamani yoyote kutoka kwa kiolesura. Pia, ikiwa kuna kosa la syntax, fomula inaweza kurudisha chochote. <br>  <br> Mfano wa fomula: <br> $objectoffield->id < 10 ? round($objectoffield-> id / 2, 2): ($objectoffield->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2) <br>  <br> Mfano wa kupakia upya kitu <br> (($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital='2'af span / 5: 9bz0</span>\n  <br> Mfano mwingine wa fomula ya kulazimisha upakiaji wa kitu na kitu chake kikuu: <br> (($reloadedobj = Task mpya($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($seconndloadedobj = Mradi mpya($db)) && ($seconndloadedobj->fetchNoCompute0project) >reloadkproject($f)> $seconloadeddobj->ref: 'Mradi wa mzazi haujapatikana'

-Computedpersistent=Hifadhi sehemu iliyokokotwa

-ComputedpersistentDesc=Sehemu za ziada zilizokokotwa zitahifadhiwa kwenye hifadhidata, hata hivyo, thamani itahesabiwa upya tu wakati kitu cha uga huu kinabadilishwa. Ikiwa uga uliokokotwa unategemea vitu vingine au data ya kimataifa thamani hii inaweza kuwa si sahihi!!

-ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored WITHOUT encryption (field is just hidden with stars on screen).<br><br>Enter value 'dolcrypt' to encode value with a reversible encryption algorithm. Clear data can still be known and edited but is encrypted into database.<br><br>Enter 'auto' (or 'md5', 'sha256', 'password_hash', ...) to use the default password encryption algorithm (or md5, sha256, password_hash...) to save the non reversible hashed password into database (no way to retrieve original value)

-ExtrafieldParamHelpselect=Orodha ya thamani lazima iwe mistari yenye ufunguo wa umbizo, thamani (ambapo ufunguo hauwezi kuwa '0') <br>  <br>  kwa mfano: <br> 1,value1 <br> 2,value2 <br> code3,value3 <br> ... <br>  <br> Ili kuwa na orodha kulingana na orodha nyingine ya sifa inayosaidia: <br> 1,value1|options_ <i> parent_list_code </i> :parent_key <br> 2,value2|options_ <i> parent_list_code </i> :parent_key <br>  <br> Ili kuwa na orodha kulingana na orodha nyingine: <br> 1, thamani1| <i> parent_list_code </i> :parent_key <br> 2, thamani2| <i> parent_list_code </i> :ufunguo_wa_mzazi

-ExtrafieldParamHelpcheckbox=Orodha ya thamani lazima iwe mistari yenye ufunguo wa umbizo, thamani (ambapo ufunguo hauwezi kuwa '0') <br>  <br>  kwa mfano: <br> 1,value1 <br> 2,value2 <br> 3,value3 <br> ...

-ExtrafieldParamHelpradio=Orodha ya thamani lazima iwe mistari yenye ufunguo wa umbizo, thamani (ambapo ufunguo hauwezi kuwa '0') <br>  <br>  kwa mfano: <br> 1,value1 <br> 2,value2 <br> 3,value3 <br> ...

-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarily a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter

-ExtrafieldParamHelpchkbxlst=Orodha ya thamani hutoka kwa jedwali <br> Sintaksia: table_name:label_field:id_field::filtersql <br> Mfano: c_typent:libelle:id::filtersql <br>  <br> kichujio kinaweza kuwa jaribio rahisi (km active=1) ili kuonyesha thamani amilifu pekee <br> Unaweza pia kutumia $ID$ katika kichungi cha kichujio ndicho kitambulisho cha sasa cha kitu cha sasa <br> Ili kufanya SELECT katika kichujio tumia $SEL$ <br> ukitaka kuchuja kwenye nyanja za ziada tumia syntax extra.fieldcode=... (ambapo msimbo wa sehemu ni msimbo wa uwanja wa ziada) <br>  <br> Ili kuwa na orodha kulingana na orodha nyingine ya sifa inayosaidia: <br> c_typent:libelle:id:options_ <i> parent_list_code </i> |parent_column:filter <br>  <br> Ili kuwa na orodha kulingana na orodha nyingine: <br> c_typent:libelle:id: <i> parent_list_code </i> |safu_ya_mzazi:chujio

-ExtrafieldParamHelplink=Vigezo lazima ziwe ObjectName:Classpath <br> Sintaksia: Jina la Kitu: Njia ya darasa

-ExtrafieldParamHelpSeparator=Weka tupu kwa kitenganishi rahisi <br> Weka hii iwe 1 kwa kitenganishi kinachokunjwa (hufunguliwa kwa chaguomsingi kwa kipindi kipya, kisha hali huwekwa kwa kila kipindi cha mtumiaji) <br> Weka hii kuwa 2 kwa kitenganishi kinachoporomoka (kilichoporomoka kwa chaguo-msingi kwa kipindi kipya, kisha hali inawekwa mbele ya kila kipindi cha mtumiaji)

-LibraryToBuildPDF=Maktaba inayotumika kutengeneza PDF

-LocalTaxDesc=Baadhi ya nchi zinaweza kutoza kodi mbili au tatu kwenye kila laini ya ankara. Ikiwa ndivyo ilivyo, chagua aina ya ushuru wa pili na wa tatu na kiwango chake. Aina zinazowezekana ni: <br> 1: Kodi ya ndani itatozwa kwa bidhaa na huduma bila VAT (kokotoo la ushuru wa ndani huhesabiwa kwa kiasi bila kodi) <br> 2: Kodi ya ndani itatozwa kwa bidhaa na huduma ikijumuisha vat (kokotoo la kodi ya ndani huhesabiwa kwa kiasi + kodi kuu) <br> 3: Kodi ya ndani itatozwa kwa bidhaa bila VAT (kokotoo la ushuru wa ndani huhesabiwa kwa kiasi bila kodi) <br> 4: Kodi ya ndani itatozwa kwa bidhaa ikijumuisha vat (kokotoo la ushuru wa ndani huhesabiwa kwa kiasi + VAT kuu) <br> 5: Kodi ya ndani itatozwa kwa huduma bila VAT (kokotoo la ushuru wa ndani huhesabiwa kwa kiasi bila kodi) <br> 6: Kodi ya ndani itatozwa kwa huduma ikijumuisha vat (kokotoo la ushuru wa ndani huhesabiwa kwa kiasi + kodi)

+ExtrafieldSelect = Select list

+ExtrafieldSelectList = Select from table

+ExtrafieldSeparator=Separator (not a field)

+ExtrafieldPassword=Password

+ExtrafieldRadio=Radio buttons (one choice only)

+ExtrafieldCheckBox=Checkboxes

+ExtrafieldCheckBoxFromList=Checkboxes from table

+ExtrafieldLink=Link to an object

+ComputedFormula=Computed field

+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'

+Computedpersistent=Store computed field

+ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!

+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)

+ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key

+ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...

+ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...

+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter

+ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter

+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br>Examples:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php

+ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)

+LibraryToBuildPDF=Library used for PDF generation

+LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)

@@ -480,133 +445,122 @@
-LinkToTestClickToDial=Weka nambari ya simu ya kupiga ili kuonyesha kiungo cha kujaribu url ya BofyaToDial kwa mtumiaji <strong> %s </strong> 

-RefreshPhoneLink=Onyesha upya kiungo

-LinkToTest=Kiungo kinachoweza kubofya kimetolewa kwa mtumiaji <strong> %s </strong>  (bonyeza nambari ya simu ili kujaribu)

-KeepEmptyToUseDefault=Weka tupu ili kutumia thamani chaguomsingi

-KeepThisEmptyInMostCases=In most cases, you can keep this field empty.

-DefaultLink=Kiungo chaguomsingi

-SetAsDefault=Weka kama chaguomsingi

-ValueOverwrittenByUserSetup=Onyo, thamani hii inaweza kufutwa na usanidi maalum wa mtumiaji (kila mtumiaji anaweza kuweka url yake ya kubofya)

-ExternalModule=Moduli ya nje

-InstalledInto=Imesakinishwa kwenye saraka %s

-BarcodeInitForThirdparties=Wingi wa msimbo pau kwa watu wengine

-BarcodeInitForProductsOrServices=Wingi wa msimbo pau au weka upya kwa bidhaa au huduma

-CurrentlyNWithoutBarCode=Kwa sasa, una <strong> %s </strong>  rekodi kwenye <strong> %s </strong>  %s bila msimbopau uliofafanuliwa.

-InitEmptyBarCode=Thamani ya awali ya %s misimbo pau tupu

-EraseAllCurrentBarCode=Futa thamani zote za sasa za msimbopau

-ConfirmEraseAllCurrentBarCode=Je, una uhakika unataka kufuta thamani zote za sasa za msimbopau?

-AllBarcodeReset=Thamani zote za msimbopau zimeondolewa

-NoBarcodeNumberingTemplateDefined=Hakuna kiolezo cha msimbopau wa kuhesabu kilichowezeshwa katika usanidi wa sehemu ya Msimbo Pau.

-EnableFileCache=Washa akiba ya faili

-ShowDetailsInPDFPageFoot=Ongeza maelezo zaidi kwenye kijachini, kama vile anwani ya kampuni au majina ya wasimamizi (pamoja na vitambulisho vya kitaaluma, mtaji wa kampuni na nambari ya VAT).

-NoDetails=Hakuna maelezo ya ziada katika kijachini

-DisplayCompanyInfo=Onyesha anwani ya kampuni

-DisplayCompanyManagers=Onyesha majina ya msimamizi

-DisplayCompanyInfoAndManagers=Onyesha anwani ya kampuni na majina ya meneja

-EnableAndSetupModuleCron=Ikiwa ungependa ankara hii inayojirudia izalishwe kiotomatiki, moduli *%s* lazima kuwezeshwa na kusanidi kwa usahihi. Vinginevyo, utoaji wa ankara lazima ufanyike mwenyewe kutoka kwa kiolezo hiki kwa kutumia kitufe cha *Unda*. Kumbuka kuwa hata kama umewasha uzalishaji kiotomatiki, bado unaweza kuzindua utengenezaji wa mikono kwa usalama. Kizazi cha marudio kwa kipindi hicho hakiwezekani.

-ModuleCompanyCodeCustomerAquarium=%s ikifuatiwa na msimbo wa mteja kwa msimbo wa uhasibu wa mteja

-ModuleCompanyCodeSupplierAquarium=%s ikifuatiwa na msimbo wa muuzaji kwa msimbo wa uhasibu wa muuzaji

-ModuleCompanyCodePanicum=Rudisha nambari tupu ya hesabu.

-ModuleCompanyCodeDigitaria=Hurejesha msimbo shirikishi wa uhasibu kulingana na jina la mtu wa tatu. Msimbo una kiambishi awali ambacho kinaweza kufafanuliwa katika nafasi ya kwanza ikifuatiwa na idadi ya herufi iliyofafanuliwa katika msimbo wa watu wengine.

-ModuleCompanyCodeCustomerDigitaria=%s ikifuatiwa na jina la mteja lililopunguzwa kwa idadi ya vibambo: %s kwa nambari ya hesabu ya mteja.

-ModuleCompanyCodeSupplierDigitaria=%s ikifuatiwa na jina la msambazaji lililopunguzwa kwa idadi ya vibambo: %s kwa nambari ya hesabu ya msambazaji.

-Use3StepsApproval=Kwa chaguomsingi, Maagizo ya Ununuzi yanahitaji kuundwa na kuidhinishwa na watumiaji 2 tofauti (hatua moja/mtumiaji kuunda na hatua moja/mtumiaji kuidhinisha. Kumbuka kwamba ikiwa mtumiaji ana ruhusa ya kuunda na kuidhinisha, hatua moja/mtumiaji itatosha). Unaweza kuuliza ukitumia chaguo hili kutambulisha hatua ya tatu/idhini ya mtumiaji, ikiwa kiasi ni kikubwa kuliko thamani maalum (kwa hivyo hatua 3 zitahitajika: 1=uthibitishaji, 2=idhini ya kwanza na 3=idhini ya pili ikiwa kiasi kinatosha). <br> Weka hii iwe tupu ikiwa idhini moja (hatua 2) inatosha, iweke kwa thamani ya chini sana (0.1) ikiwa idhini ya pili (hatua 3) inahitajika kila wakati.

-UseDoubleApproval=Tumia idhini ya hatua 3 wakati kiasi (bila ushuru) ni kikubwa kuliko...

-WarningPHPMail=ONYO: Mipangilio ya kutuma barua pepe kutoka kwa programu inatumia usanidi wa kawaida wa kawaida. Mara nyingi ni bora kusanidi barua pepe zinazotoka ili kutumia seva ya barua pepe ya Mtoa Huduma wako wa Barua pepe badala ya usanidi chaguo-msingi kwa sababu kadhaa:

-WarningPHPMailA=- Kutumia seva ya Mtoa Huduma ya Barua pepe huongeza uaminifu wa barua pepe yako, kwa hivyo huongeza uwasilishaji bila kualamishwa kama TAKA

-WarningPHPMailB=- Baadhi ya Watoa Huduma za Barua Pepe (kama Yahoo) hawakuruhusu kutuma barua pepe kutoka kwa seva nyingine isipokuwa seva yao wenyewe. Mipangilio yako ya sasa hutumia seva ya programu kutuma barua pepe na si seva ya mtoa huduma wako wa barua pepe, kwa hivyo baadhi ya wapokeaji (ile inayotumika na itifaki yenye vikwazo vya DMARC), watauliza mtoa huduma wako wa barua pepe ikiwa wanaweza kukubali barua pepe yako na baadhi ya watoa huduma za barua pepe (kama Yahoo) wanaweza kujibu "hapana" kwa sababu seva si yao, kwa hivyo Barua pepe chache ulizotuma huenda zisikubaliwe kutuma barua pepe zako (kuwa mwangalifu kutuma barua pepe zako).

-WarningPHPMailC=- Kutumia seva ya SMTP ya Mtoa Huduma yako ya Barua pepe kutuma barua pepe pia inavutia kwa hivyo barua pepe zote zinazotumwa kutoka kwa programu pia zitahifadhiwa kwenye saraka yako ya "Iliyotumwa" ya kisanduku chako cha barua.

-WarningPHPMailD=Kwa hiyo inashauriwa kubadili njia ya kutuma barua pepe kwa thamani "SMTP".

-WarningPHPMailDbis=Ikiwa unataka kabisa kuweka mbinu chaguomsingi ya "PHP" ya kutuma barua pepe, puuza tu onyo hili, au uliondoe kwa %skubofya hapa%s.

-WarningPHPMail2=Iwapo mtoa huduma wako wa barua pepe wa SMTP anahitaji kuzuia mteja wa barua pepe kwa baadhi ya anwani za IP (nadra sana), hii ni anwani ya IP ya wakala wa barua pepe (MUA) ya programu yako ya ERP CRM: <strong> %s </strong> .

-WarningPHPMailSPF=Ikiwa jina la kikoa katika anwani yako ya barua pepe ya mtumaji linalindwa na rekodi ya SPF (uliza msajili wa jina la kikoa chako), lazima uongeze IP zifuatazo katika rekodi ya SPF ya DNS ya kikoa chako: <strong> %s </strong> .

-ActualMailSPFRecordFound=Rekodi halisi ya SPF imepatikana (kwa barua pepe %s) : %s

-ClickToShowDescription=Bofya ili kuonyesha maelezo

-DependsOn=Moduli hii inahitaji moduli

-RequiredBy=Moduli hii inahitajika na moduli

-TheKeyIsTheNameOfHtmlField=Hili ndilo jina la uga wa HTML. Ujuzi wa kiufundi unahitajika ili kusoma maudhui ya ukurasa wa HTML ili kupata jina muhimu la sehemu.

-PageUrlForDefaultValues=Lazima uweke njia ya jamaa ya URL ya ukurasa. Ukijumuisha vigezo katika URL, itafaa ikiwa vigezo vyote katika URL iliyovinjari vina thamani iliyofafanuliwa hapa.

-PageUrlForDefaultValuesCreate= <br> Mfano: <br> Ili fomu iunde mtu mwingine mpya, ni <strong> %s </strong> . <br> Kwa URL ya sehemu za nje zilizosakinishwa kwenye saraka maalum, usijumuishe "desturi/", kwa hivyo tumia njia kama <strong> mymodule/mypage.php </strong>  na si desturi/mymodule/mypage.php. <br> Ikiwa unataka thamani chaguo-msingi ikiwa url ina kigezo fulani, unaweza kutumia <strong> %s </strong> 

-PageUrlForDefaultValuesList= <br> Mfano: <br> Kwa ukurasa unaoorodhesha wahusika wengine, ni <strong> %s </strong> . <br> Kwa URL ya sehemu za nje zilizosakinishwa kwenye saraka maalum, usijumuishe "desturi/" kwa hivyo tumia njia kama <strong> mymodule/mypagelist.php </strong>  na si desturi/mymodule/mypagelist.php. <br> Ikiwa unataka thamani chaguo-msingi ikiwa url ina kigezo fulani, unaweza kutumia <strong> %s </strong> 

-AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwriting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)

-EnableDefaultValues=Washa ubinafsishaji wa thamani chaguo-msingi

-EnableOverwriteTranslation=Ruhusu ubinafsishaji wa tafsiri

-GoIntoTranslationMenuToChangeThis=Tafsiri imepatikana kwa ufunguo wenye msimbo huu. Ili kubadilisha thamani hii, lazima uihariri kutoka kwa Usanidi wa Nyumbani-utafsiri.

-WarningSettingSortOrder=Onyo, kuweka mpangilio chaguomsingi kunaweza kusababisha hitilafu ya kiufundi wakati wa kwenda kwenye ukurasa wa orodha ikiwa sehemu ni sehemu isiyojulikana. Ukikumbana na hitilafu kama hii, rudi kwenye ukurasa huu ili kuondoa mpangilio chaguomsingi na urejeshe tabia chaguo-msingi.

-Field=Shamba

-ProductDocumentTemplates=Violezo vya hati ili kutengeneza hati ya bidhaa

-ProductBatchDocumentTemplates=Violezo vya hati vya kutengeneza hati ya kura za bidhaa

-FreeLegalTextOnExpenseReports=Nakala ya bure ya kisheria juu ya ripoti za gharama

-WatermarkOnDraftExpenseReports=Alama kwenye ripoti za rasimu za gharama

-ProjectIsRequiredOnExpenseReports=Mradi huo ni wa lazima kwa kuingiza ripoti ya gharama

-PrefillExpenseReportDatesWithCurrentMonth=Jaza mapema tarehe za kuanza na mwisho za ripoti mpya ya gharama yenye tarehe za kuanza na mwisho za mwezi wa sasa

-ForceExpenseReportsLineAmountsIncludingTaxesOnly=Lazimisha kuingizwa kwa kiasi cha ripoti ya gharama kila wakati pamoja na kodi

-BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if date of line added is not in expense report range

-AttachMainDocByDefault=Weka hii iwe <b> Ndiyo </b>  ikiwa unataka kuambatisha kwa chaguo-msingi hati kuu kwa barua pepe (ikiwa inatumika)

-FilesAttachedToEmail=Ambatisha faili

-SendEmailsReminders=Tuma vikumbusho vya ajenda kwa barua pepe

-davDescription=Sanidi seva ya WebDAV

-DAVSetup=Usanidi wa moduli ya DAV

-DAV_ALLOW_PRIVATE_DIR=Washa saraka ya kibinafsi ya jumla (saraka iliyojitolea ya WebDAV inayoitwa "faragha" - kuingia kunahitajika)

-DAV_ALLOW_PRIVATE_DIRTooltip=Saraka ya kibinafsi ya jumla ni saraka ya WebDAV ambayo mtu yeyote anaweza kufikia kwa kuingia/kupitisha maombi yake.

-DAV_ALLOW_PUBLIC_DIR=Washa saraka ya umma ya jumla (saraka iliyojitolea ya WebDAV inayoitwa "umma" - hakuna kuingia kunahitajika)

-DAV_ALLOW_PUBLIC_DIRTooltip=Saraka ya umma ni saraka ya WebDAV ambayo mtu yeyote anaweza kufikia (katika hali ya kusoma na kuandika), bila idhini inayohitajika (akaunti ya kuingia/nenosiri).

-DAV_ALLOW_ECM_DIR=Washa saraka ya kibinafsi ya DMS/ECM (saraka ya mizizi ya moduli ya DMS/ECM - kuingia kunahitajika)

-DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adequate permissions to access it.

-##### Modules #####

-Module0Name=Watumiaji na Vikundi

-Module0Desc=Usimamizi wa Watumiaji / Wafanyakazi na Vikundi

-Module1Name=Vyama vya Tatu

-Module1Desc=Makampuni na usimamizi wa mawasiliano (wateja, matarajio...)

-Module2Name=Kibiashara

-Module2Desc=Usimamizi wa kibiashara

-Module10Name=Uhasibu (kilichorahisishwa)

-Module10Desc=Ripoti rahisi za uhasibu (majarida, mauzo) kulingana na yaliyomo kwenye hifadhidata. Haitumii jedwali lolote la leja.

-Module20Name=Mapendekezo

-Module20Desc=Usimamizi wa pendekezo la kibiashara

-Module22Name=Barua pepe nyingi

-Module22Desc=Dhibiti utumaji barua pepe nyingi

-Module23Name=Nishati

-Module23Desc=Ufuatiliaji wa matumizi ya nishati

-Module25Name=Maagizo ya Uuzaji

-Module25Desc=Usimamizi wa agizo la mauzo

-Module30Name=ankara

-Module30Desc=Usimamizi wa ankara na noti za mikopo kwa wateja. Usimamizi wa ankara na noti za mikopo kwa wauzaji

-Module40Name=Wachuuzi

-Module40Desc=Wachuuzi na usimamizi wa ununuzi (maagizo ya ununuzi na malipo ya ankara za wasambazaji)

-Module42Name=Kumbukumbu za utatuzi

-Module42Desc=Vifaa vya ukataji miti (faili, syslog, ...). Kumbukumbu kama hizo ni kwa madhumuni ya kiufundi/utatuzi.

-Module43Name=Upau wa Utatuzi

-Module43Desc=A tool for developers, adding a debug bar in your browser.

-Module49Name=Wahariri

-Module49Desc=Usimamizi wa wahariri

-Module50Name=Bidhaa

-Module50Desc=Usimamizi wa Bidhaa

-Module51Name=Barua nyingi

-Module51Desc=Usimamizi wa utumaji wa karatasi nyingi

-Module52Name=Hisa

-Module52Desc=Usimamizi wa hisa (ufuatiliaji wa harakati za hisa na hesabu)

-Module53Name=Huduma

-Module53Desc=Usimamizi wa Huduma

-Module54Name=Mikataba/Usajili

-Module54Desc=Usimamizi wa mikataba (huduma au usajili unaorudiwa)

-Module55Name=Misimbo pau

-Module55Desc=Udhibiti wa msimbo pau au msimbo wa QR

-Module56Name=Malipo kwa uhamisho wa mkopo

-Module56Desc=Management of payment of suppliers or salaries by Credit Transfer orders. It includes generation of SEPA file for European countries.

-Module57Name=Malipo kwa Debit ya Moja kwa moja

-Module57Desc=Usimamizi wa maagizo ya Debit ya moja kwa moja. Inajumuisha kuunda faili ya SEPA kwa nchi za Ulaya.

-Module58Name=BofyaToDial

-Module58Desc=Ujumuishaji wa mfumo wa ClickToDial (Asterisk, ...)

-Module60Name=Vibandiko

-Module60Desc=Usimamizi wa stika

-Module70Name=Uingiliaji kati

-Module70Desc=Usimamizi wa kuingilia kati

-Module75Name=Gharama na maelezo ya safari

-Module75Desc=Udhibiti wa gharama na noti za safari

-Module80Name=Usafirishaji

-Module80Desc=Usafirishaji na usimamizi wa noti za uwasilishaji

-Module85Name=Benki na Fedha

-Module85Desc=Usimamizi wa akaunti za benki au fedha

-Module100Name=Tovuti ya Nje

-Module100Desc=Ongeza kiungo kwa tovuti ya nje kama ikoni ya menyu kuu. Tovuti inaonyeshwa kwenye fremu chini ya menyu ya juu.

-Module105Name=Mtumaji barua na SPIP

-Module105Desc=Barua pepe au kiolesura cha SPIP cha moduli ya mwanachama

+LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>

+RefreshPhoneLink=Refresh link

+LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)

+KeepEmptyToUseDefault=Keep empty to use default value

+KeepThisEmptyInMostCases=In most cases, you can keep this field empy.

+DefaultLink=Default link

+SetAsDefault=Set as default

+ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)

+ExternalModule=External module

+InstalledInto=Installed into directory %s

+BarcodeInitForThirdparties=Mass barcode init for third-parties

+BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services

+CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.

+InitEmptyBarCode=Init value for next %s empty records

+EraseAllCurrentBarCode=Erase all current barcode values

+ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?

+AllBarcodeReset=All barcode values have been removed

+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup.

+EnableFileCache=Enable file cache

+ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number).

+NoDetails=No additional details in footer

+DisplayCompanyInfo=Display company address

+DisplayCompanyManagers=Display manager names

+DisplayCompanyInfoAndManagers=Display company address and manager names

+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.

+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code

+ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code

+ModuleCompanyCodePanicum=Return an empty accounting code.

+ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code.

+ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code.

+ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code.

+Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.

+UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...

+WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.

+WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.

+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.

+ClickToShowDescription=Click to show description

+DependsOn=This module needs the module(s)

+RequiredBy=This module is required by module(s)

+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.

+PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.

+PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>

+PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>

+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)

+EnableDefaultValues=Enable customization of default values

+EnableOverwriteTranslation=Enable usage of overwritten translation

+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.

+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.

+Field=Field

+ProductDocumentTemplates=Document templates to generate product document

+FreeLegalTextOnExpenseReports=Free legal text on expense reports

+WatermarkOnDraftExpenseReports=Watermark on draft expense reports

+AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)

+FilesAttachedToEmail=Attach file

+SendEmailsReminders=Send agenda reminders by emails

+davDescription=Setup a WebDAV server

+DAVSetup=Setup of module DAV

+DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required)

+DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass.

+DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required)

+DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account).

+DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required)

+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it.

+# Modules

+Module0Name=Users & Groups

+Module0Desc=Users / Employees and Groups management

+Module1Name=Third Parties

+Module1Desc=Companies and contacts management (customers, prospects...)

+Module2Name=Commercial

+Module2Desc=Commercial management

+Module10Name=Accounting (simplified)

+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.

+Module20Name=Proposals

+Module20Desc=Commercial proposal management

+Module22Name=Mass Emailings

+Module22Desc=Manage bulk emailing

+Module23Name=Energy

+Module23Desc=Monitoring the consumption of energies

+Module25Name=Sales Orders

+Module25Desc=Sales order management

+Module30Name=Invoices

+Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers

+Module40Name=Vendors

+Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)

+Module42Name=Debug Logs

+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.

+Module49Name=Editors

+Module49Desc=Editor management

+Module50Name=Products

+Module50Desc=Management of Products

+Module51Name=Mass mailings

+Module51Desc=Mass paper mailing management

+Module52Name=Stocks

+Module52Desc=Stock management

+Module53Name=Services

+Module53Desc=Management of Services

+Module54Name=Contracts/Subscriptions

+Module54Desc=Management of contracts (services or recurring subscriptions)

+Module55Name=Barcodes

+Module55Desc=Barcode management

+Module56Name=Payment by credit transfer

+Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries.

+Module57Name=Bank Direct Debit payments

+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.

+Module58Name=ClickToDial

+Module58Desc=Integration of a ClickToDial system (Asterisk, ...)

+Module59Name=Bookmark4u

+Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account

+Module60Name=Stickers

+Module60Desc=Management of stickers

+Module70Name=Interventions

+Module70Desc=Intervention management

+Module75Name=Expense and trip notes

+Module75Desc=Expense and trip notes management

+Module80Name=Shipments

+Module80Desc=Shipments and delivery note management

+Module85Name=Banks & Cash

+Module85Desc=Management of bank or cash accounts

+Module100Name=External Site

+Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu.

+Module105Name=Mailman and SPIP

+Module105Desc=Mailman or SPIP interface for member module

@@ -614 +568 @@
-Module200Desc=Usawazishaji wa saraka ya LDAP

+Module200Desc=LDAP directory synchronization

@@ -616,36 +570,32 @@
-Module210Desc=Ujumuishaji wa PostNuke

-Module240Name=Usafirishaji wa data

-Module240Desc=Chombo cha kusafirisha data ya Dolibarr (kwa usaidizi)

-Module250Name=Uagizaji wa data

-Module250Desc=Chombo cha kuingiza data kwenye Dolibarr (kwa usaidizi)

-Module310Name=Wanachama

-Module310Desc=Usimamizi wa wanachama wa Foundation

-Module320Name=Mlisho wa RSS

-Module320Desc=Ongeza mlisho wa RSS kwenye kurasa za Dolibarr

-Module330Name=Alamisho na Njia za mkato

-Module330Desc=Unda njia za mkato, zinazoweza kufikiwa kila mara, kwa kurasa za ndani au za nje ambazo unafikia mara kwa mara

-Module400Name=Miradi au Viongozi

-Module400Desc=Usimamizi wa miradi, miongozo/fursa na/au kazi. Unaweza pia kukabidhi kipengele chochote (ankara, agizo, pendekezo, uingiliaji kati, ...) kwa mradi na kupata mtazamo wa kimataifa kutoka kwa mtazamo wa mradi.

-Module410Name=Kalenda ya wavuti

-Module410Desc=Ujumuishaji wa kalenda ya wavuti

-Module500Name=Kodi na Gharama Maalum

-Module500Desc=Usimamizi wa gharama zingine (kodi za mauzo, ushuru wa kijamii au wa kifedha, gawio, ...)

-Module510Name=Mishahara

-Module510Desc=Rekodi na ufuatilie malipo ya wafanyikazi

-Module520Name=Mikopo

-Module520Desc=Usimamizi wa mikopo

-Module600Name=Arifa kuhusu tukio la biashara

-Module600Desc=Tuma arifa za barua pepe zinazochochewa na tukio la biashara: kwa kila mtumiaji (mipangilio imefafanuliwa kwa kila mtumiaji), kwa anwani za wahusika wengine (mipangilio imebainishwa kwa kila mtu wa tatu) au kwa barua pepe mahususi.

-Module600Long=Kumbuka kuwa sehemu hii hutuma barua pepe katika muda halisi tukio mahususi la biashara linapotokea. Ikiwa unatafuta kipengele cha kutuma vikumbusho vya barua pepe kwa matukio ya ajenda, nenda kwenye usanidi wa moduli ya Agenda.

-Module610Name=Lahaja za Bidhaa

-Module610Desc=Uundaji wa anuwai za bidhaa (rangi, saizi n.k.)

-Module650Name=Bills Of Material (BOM)

-Module650Desc=Module to define your Bills Of Materials (BOM). Can be used for Manufacturing Resource Planning by the module Manufacturing Orders (MO)

-Module660Name=Manufacturing Resource Planning (MRP)

-Module660Desc=Module to Manage Manufacturing Orders (MO)

-Module700Name=Michango

-Module700Desc=Usimamizi wa michango

-Module770Name=Ripoti za Gharama

-Module770Desc=Dhibiti madai ya ripoti za gharama (usafiri, chakula, ...)

-Module1120Name=Mapendekezo ya Biashara ya Wauzaji

-Module1120Desc=Omba pendekezo la kibiashara la muuzaji na bei

+Module210Desc=PostNuke integration

+Module240Name=Data exports

+Module240Desc=Tool to export Dolibarr data (with assistance)

+Module250Name=Data imports

+Module250Desc=Tool to import data into Dolibarr (with assistance)

+Module310Name=Members

+Module310Desc=Foundation members management

+Module320Name=RSS Feed

+Module320Desc=Add a RSS feed to Dolibarr pages

+Module330Name=Bookmarks & Shortcuts

+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access

+Module400Name=Projects or Leads

+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.

+Module410Name=Webcalendar

+Module410Desc=Webcalendar integration

+Module500Name=Taxes & Special Expenses

+Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)

+Module510Name=Salaries

+Module510Desc=Record and track employee payments

+Module520Name=Loans

+Module520Desc=Management of loans

+Module600Name=Notifications on business event

+Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails

+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.

+Module610Name=Product Variants

+Module610Desc=Creation of product variants (color, size etc.)

+Module700Name=Donations

+Module700Desc=Donation management

+Module770Name=Expense Reports

+Module770Desc=Manage expense reports claims (transportation, meal, ...)

+Module1120Name=Vendor Commercial Proposals

+Module1120Desc=Request vendor commercial proposal and prices

@@ -653,15 +603,13 @@
-Module1200Desc=Kuunganishwa kwa mantis

-Module1520Name=Kizazi cha Hati

-Module1520Desc=Uzalishaji wa hati nyingi za barua pepe

-Module1780Name=Lebo/Kategoria

-Module1780Desc=Unda lebo/kitengo (bidhaa, wateja, wasambazaji, anwani au wanachama)

-Module2000Name=Mhariri wa WYSIWYG

-Module2000Desc=Ruhusu sehemu za maandishi kuhaririwa/kufomati kwa kutumia CKEditor (html)

-Module2200Name=Bei Zinazobadilika

-Module2200Desc=Tumia misemo ya hisabati kutengeneza bei kiotomatiki

-Module2300Name=Kazi zilizopangwa

-Module2300Desc=Usimamizi wa kazi ulioratibiwa (pak cron au jedwali la chrono)

-Module2400Name=Matukio/Ajenda

-Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.

-Module2430Name=Online appointment scheduling

-Module2430Desc=Provides an online appointment booking system. This allow anyone to book rendez-vous, according to predefined ranges or availabilities.

+Module1200Desc=Mantis integration

+Module1520Name=Document Generation

+Module1520Desc=Mass email document generation

+Module1780Name=Tags/Categories

+Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)

+Module2000Name=WYSIWYG editor

+Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html)

+Module2200Name=Dynamic Prices

+Module2200Desc=Use maths expressions for auto-generation of prices

+Module2300Name=Scheduled jobs

+Module2300Desc=Scheduled jobs management (alias cron or chrono table)

+Module2400Name=Events/Agenda

+Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.

@@ -669,7 +617,7 @@
-Module2500Desc=Mfumo wa Usimamizi wa Hati / Usimamizi wa Maudhui ya Kielektroniki. Kupanga kiotomatiki kwa hati zako zilizozalishwa au zilizohifadhiwa. Zishiriki unapozihitaji.

-Module2600Name=API / Huduma za Wavuti (seva ya SOAP)

-Module2600Desc=Washa seva ya Dolibarr SOAP inayotoa huduma za API

-Module2610Name=API / Huduma za Wavuti (seva ya REST)

-Module2610Desc=Washa seva ya Dolibarr REST inayotoa huduma za API

-Module2660Name=Piga Huduma za Wavuti (mteja wa SOAP)

-Module2660Desc=Washa kiteja cha huduma za wavuti cha Dolibarr (Inaweza kutumika kusukuma data/maombi kwa seva za nje. Maagizo ya Ununuzi pekee ndiyo yanayotumika kwa sasa.)

+Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.

+Module2600Name=API/Web services (SOAP server)

+Module2600Desc=Enable the Dolibarr SOAP server providing API services

+Module2610Name=API/Web services (REST server)

+Module2610Desc=Enable the Dolibarr REST server providing API services

+Module2660Name=Call WebServices (SOAP client)

+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.)

@@ -677,2 +625,2 @@
-Module2700Desc=Tumia huduma ya mtandaoni ya Gravatar (www.gravatar.com) ili kuonyesha picha za watumiaji/wanachama (zinazopatikana pamoja na barua pepe zao). Inahitaji ufikiaji wa mtandao

-Module2800Desc=Mteja wa FTP

+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access

+Module2800Desc=FTP Client

@@ -680,7 +628,3 @@
-Module2900Desc=Uwezo wa ubadilishaji wa GeoIP Maxmind

-Module3200Name=Kumbukumbu Zisizoweza Kubadilishwa

-Module3200Desc=Washa kumbukumbu isiyobadilika ya matukio ya biashara. Matukio huwekwa kwenye kumbukumbu katika muda halisi. Kumbukumbu ni jedwali la kusoma pekee la matukio yaliyofungwa ambayo yanaweza kusafirishwa. Moduli hii inaweza kuwa ya lazima kwa baadhi ya nchi.

-Module3300Name=Mjenzi wa Moduli

-Module3300Desc=Zana ya RAD (Ukuzaji wa Programu ya Haraka - nambari ya chini na isiyo na msimbo) ili kusaidia wasanidi programu au watumiaji wa hali ya juu kuunda moduli/programu yao wenyewe.

-Module3400Name=Mitandao ya kijamii

-Module3400Desc=Washa sehemu za Mitandao ya Kijamii kuwa wahusika wengine na anwani (skype, twitter, facebook, ...).

+Module2900Desc=GeoIP Maxmind conversions capabilities

+Module3200Name=Unalterable Archives

+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.

@@ -688,13 +632,13 @@
-Module4000Desc=Human resources management (management of department, employee contracts, skill management and interview)

-Module5000Name=Kampuni nyingi

-Module5000Desc=Inakuruhusu kudhibiti kampuni nyingi

-Module6000Name=Mtiririko wa kazi kati ya moduli

-Module6000Desc=Usimamizi wa mtiririko wa kazi kati ya moduli tofauti (uundaji wa kiotomatiki wa kitu na/au mabadiliko ya hali ya kiotomatiki)

-Module10000Name=Tovuti

-Module10000Desc=CMS to create websites with a WYSIWYG editor. This is a webmaster or developer oriented Content Management System (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.

-Module20000Name=Acha Usimamizi wa Ombi

-Module20000Desc=Fafanua na ufuatilie maombi ya likizo ya wafanyikazi

-Module39000Name=Bidhaa nyingi

-Module39000Desc=Kura, nambari za serial, usimamizi wa tarehe za kula/kuuza kwa bidhaa

-Module40000Name=Sarafu nyingi

-Module40000Desc=Tumia sarafu mbadala katika bei na hati

+Module4000Desc=Human resources management (management of department, employee contracts and feelings)

+Module5000Name=Multi-company

+Module5000Desc=Allows you to manage multiple companies

+Module6000Name=Workflow

+Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)

+Module10000Name=Websites

+Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.

+Module20000Name=Leave Request Management

+Module20000Desc=Define and track employee leave requests

+Module39000Name=Product Lots

+Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products

+Module40000Name=Multicurrency

+Module40000Desc=Use alternative currencies in prices and documents

@@ -702 +646 @@
-Module50000Desc=Wape wateja ukurasa wa malipo wa mtandaoni wa PayBox (kadi za mkopo/debit). Hii inaweza kutumika kuwaruhusu wateja wako kufanya malipo ya dharura au malipo yanayohusiana na kitu mahususi cha Dolibarr (ankara, agizo n.k...)

+Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)

@@ -704 +648 @@
-Module50100Desc=Sehemu ya moduli ya Uuzaji SimplePOS (POS rahisi).

+Module50100Desc=Point of Sale module SimplePOS (simple POS).

@@ -706 +650 @@
-Module50150Desc=Sehemu ya Mauzo ya moduli TakePOS (screen touch POS, kwa ajili ya maduka, baa au migahawa).

+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).

@@ -708,13 +652,13 @@
-Module50200Desc=Wape wateja ukurasa wa malipo mtandaoni wa PayPal (akaunti ya PayPal au kadi za mkopo/debit). Hii inaweza kutumika kuwaruhusu wateja wako kufanya malipo ya dharura au malipo yanayohusiana na kitu mahususi cha Dolibarr (ankara, agizo n.k...)

-Module50300Name=Mstari

-Module50300Desc=Wape wateja ukurasa wa malipo wa mtandaoni wa Stripe (kadi za mkopo/madeni). Hii inaweza kutumika kuwaruhusu wateja wako kufanya malipo ya dharura au malipo yanayohusiana na kitu mahususi cha Dolibarr (ankara, agizo n.k...)

-Module50400Name=Uhasibu (ingizo mara mbili)

-Module50400Desc=Usimamizi wa uhasibu (maingizo mara mbili, msaada wa Leja za Jumla na Tanzu). Hamisha leja katika miundo mingine kadhaa ya programu ya uhasibu.

-Module54000Name=ChapishaIPP

-Module54000Desc=Chapisha moja kwa moja (bila kufungua hati) kwa kutumia kiolesura cha Vikombe IPP (Printer lazima ionekane kutoka kwa seva, na CUPS lazima iwe imewekwa kwenye seva).

-Module55000Name=Kura, Utafiti au Kura

-Module55000Desc=Unda kura za mtandaoni, tafiti au kura (kama vile Doodle, Studs, RDVz n.k...)

-Module59000Name=Pembezoni

-Module59000Desc=Moduli ya kufuata kando

-Module60000Name=Tume

-Module60000Desc=Moduli ya kusimamia tume

+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)

+Module50300Name=Stripe

+Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)

+Module50400Name=Accounting (double entry)

+Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.

+Module54000Name=PrintIPP

+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).

+Module55000Name=Poll, Survey or Vote

+Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...)

+Module59000Name=Margins

+Module59000Desc=Module to manage margins

+Module60000Name=Commissions

+Module60000Desc=Module to manage commissions

@@ -722,372 +666,298 @@
-Module62000Desc=Ongeza vipengele ili kudhibiti Incoterms

-Module63000Name=Rasilimali

-Module63000Desc=Dhibiti rasilimali (vichapishaji, magari, vyumba, ...) kwa ajili ya kugawa matukio

-Module66000Name=Udhibiti wa tokeni wa OAuth2

-Module66000Desc=Toa zana ya kutengeneza na kudhibiti tokeni za OAuth2. Ishara basi inaweza kutumika na moduli zingine.

-Module94160Name=Mapokezi

-ModuleBookCalName=Booking Calendar System

-ModuleBookCalDesc=Manage a Calendar to book appointments

-##### Permissions #####

-Permission11=Soma ankara za wateja (na malipo)

-Permission12=Unda/rekebisha ankara za wateja

-Permission13=Batilisha ankara za wateja

-Permission14=Thibitisha ankara za wateja

-Permission15=Tuma ankara za wateja kwa barua pepe

-Permission16=Unda malipo ya ankara za wateja

-Permission19=Futa ankara za wateja

-Permission21=Soma mapendekezo ya kibiashara

-Permission22=Unda/rekebisha mapendekezo ya kibiashara

-Permission24=Thibitisha mapendekezo ya kibiashara

-Permission25=Tuma mapendekezo ya kibiashara

-Permission26=Funga mapendekezo ya kibiashara

-Permission27=Futa mapendekezo ya kibiashara

-Permission28=Kuuza nje mapendekezo ya kibiashara

-Permission31=Soma bidhaa

-Permission32=Unda/rekebisha bidhaa

-Permission33=Soma bidhaa za bei

-Permission34=Futa bidhaa

-Permission36=Tazama/dhibiti bidhaa zilizofichwa

-Permission38=Hamisha bidhaa

-Permission39=Puuza bei ya chini

-Permission41=Soma miradi na kazi (miradi na miradi iliyoshirikiwa ambayo mimi ni mwasiliani wake).

-Permission42=Unda/rekebisha miradi (miradi iliyoshirikiwa na miradi ambayo mimi ni mwasiliani wake). Inaweza pia kuwapa watumiaji miradi na kazi

-Permission44=Futa miradi (miradi na miradi iliyoshirikiwa ambayo mimi ni mwasiliani wake)

-Permission45=Hamisha miradi

-Permission61=Soma hatua

-Permission62=Unda/rekebisha uingiliaji kati

-Permission64=Futa uingiliaji kati

-Permission67=Uingiliaji kati wa kuuza nje

-Permission68=Tuma uingiliaji kati kwa barua pepe

-Permission69=Thibitisha uingiliaji kati

-Permission70=Batilisha uingiliaji kati

-Permission71=Soma wanachama

-Permission72=Unda/rekebisha wanachama

-Permission74=Futa wanachama

-Permission75=Weka aina za uanachama

-Permission76=Hamisha data

-Permission78=Soma usajili

-Permission79=Unda/rekebisha usajili

-Permission81=Soma maagizo ya wateja

-Permission82=Unda/rekebisha maagizo ya wateja

-Permission84=Thibitisha maagizo ya wateja

-Permission85=Tengeneza maagizo ya mauzo ya hati

-Permission86=Tuma maagizo ya wateja

-Permission87=Funga maagizo ya wateja

-Permission88=Ghairi maagizo ya wateja

-Permission89=Futa maagizo ya wateja

-Permission91=Soma kodi za kijamii au za kifedha na VAT

-Permission92=Unda/rekebisha kodi na kodi za kijamii au za kifedha

-Permission93=Futa ushuru wa kijamii au kifedha na VAT

-Permission94=Hamisha kodi za kijamii au za kifedha

-Permission95=Soma ripoti

-Permission101=Soma ujumbe

-Permission102=Unda/rekebisha ujumbe

-Permission104=Thibitisha utumaji

-Permission105=Tuma ujumbe kwa barua pepe

-Permission106=Hamisha kutuma

-Permission109=Futa ujumbe

-Permission111=Soma hesabu za fedha

-Permission112=Unda/rekebisha/futa na ulinganishe miamala

-Permission113=Sanidi akaunti za fedha (unda, dhibiti kategoria za miamala ya benki)

-Permission114=Kupatanisha shughuli

-Permission115=Hamisha miamala na taarifa za akaunti

-Permission116=Uhamisho kati ya akaunti

-Permission117=Dhibiti utumaji hundi

-Permission121=Soma wahusika wengine waliounganishwa na mtumiaji

-Permission122=Unda/rekebisha wahusika wengine waliounganishwa na mtumiaji

-Permission122b=Not effective for external users (always limited to their third party).

-Permission125=Futa wahusika wengine waliounganishwa na mtumiaji

-Permission126=Hamisha wahusika wengine

-Permission130=Unda/rekebisha maelezo ya malipo ya wahusika wengine

-Permission141=Soma miradi na kazi zote (pamoja na miradi ya kibinafsi ambayo mimi si mwasiliani wake)

-Permission142=Unda/rekebisha miradi na kazi zote (pamoja na miradi ya kibinafsi ambayo mimi si mwasiliani wake)

-Permission144=Futa miradi na kazi zote (pamoja na miradi ya kibinafsi ambayo mimi sio mwasiliani)

-Permission145=Inaweza kuweka muda unaotumiwa, kwangu au uongozi wangu, kwenye kazi ulizopewa (Timesheet)

-Permission146=Soma watoa huduma

-Permission147=Soma takwimu

-Permission151=Soma maagizo ya malipo ya deni moja kwa moja

-Permission152=Unda/rekebisha maagizo ya malipo ya deni moja kwa moja

-Permission153=Tuma/Tuma maagizo ya malipo ya deni moja kwa moja

-Permission154=Rekodi Mikopo/Kukataliwa kwa maagizo ya malipo ya debit ya moja kwa moja

-Permission161=Soma mikataba/michango

-Permission162=Unda/rekebisha mikataba/usajili

-Permission163=Washa huduma/usajili wa mkataba

-Permission164=Zima huduma/usajili wa mkataba

-Permission165=Futa mikataba/usajili

-Permission167=Mikataba ya kuuza nje

-Permission171=Soma safari na gharama (zako na wasaidizi wako)

-Permission172=Unda/rekebisha safari na gharama

-Permission173=Futa safari na gharama

-Permission174=Soma safari na gharama zote

-Permission178=Safari za nje na gharama

-Permission180=Soma wasambazaji

-Permission181=Soma maagizo ya ununuzi

-Permission182=Unda/rekebisha maagizo ya ununuzi

-Permission183=Thibitisha maagizo ya ununuzi

-Permission184=Idhinisha maagizo ya ununuzi

-Permission185=Agiza au ghairi maagizo ya ununuzi

-Permission186=Pokea maagizo ya ununuzi

-Permission187=Funga maagizo ya ununuzi

-Permission188=Ghairi maagizo ya ununuzi

-Permission192=Unda mistari

-Permission193=Ghairi mistari

-Permission194=Soma mistari ya bandwidth

-Permission202=Unda miunganisho ya ADSL

-Permission203=Agiza maagizo ya miunganisho

-Permission204=Miunganisho ya agizo

-Permission205=Dhibiti miunganisho

-Permission206=Soma miunganisho

-Permission211=Soma simu

-Permission212=Mistari ya kuagiza

-Permission213=Amilisha laini

-Permission214=Sanidi Simu

-Permission215=Weka watoa huduma

-Permission221=Soma barua pepe

-Permission222=Unda/rekebisha barua pepe (mada, wapokeaji...)

-Permission223=Thibitisha barua pepe (huruhusu kutuma)

-Permission229=Futa barua pepe

-Permission237=Tazama wapokeaji na maelezo

-Permission238=Tuma barua pepe wewe mwenyewe

-Permission239=Futa barua pepe baada ya kuthibitishwa au kutumwa

-Permission241=Soma kategoria

-Permission242=Unda/rekebisha kategoria

-Permission243=Futa kategoria

-Permission244=Tazama yaliyomo kwenye kategoria zilizofichwa

-Permission251=Soma watumiaji wengine na vikundi

-PermissionAdvanced251=Soma watumiaji wengine

-Permission252=Soma ruhusa za watumiaji wengine

-Permission253=Unda/rekebisha watumiaji wengine, vikundi na ruhusa

-PermissionAdvanced253=Unda/rekebisha watumiaji wa ndani/nje na ruhusa

-Permission254=Unda/rekebisha watumiaji wa nje pekee

-Permission255=Badilisha nenosiri la watumiaji wengine

-Permission256=Futa au uzime watumiaji wengine

-Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative).

-Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).

-Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters).

-Permission263=Ongeza ufikiaji kwa wahusika wengine wote BILA vitu vyao (sio wahusika wengine tu ambao mtumiaji ni mwakilishi wa mauzo). <br> Haifai kwa watumiaji wa nje (daima ni wao wenyewe kwa mapendekezo, maagizo, ankara, mikataba, n.k.). <br> Haifai kwa miradi (sheria za ruhusa za mradi pekee, mwonekano na masuala ya mgawo).

-Permission271=Soma CA

-Permission272=Soma ankara

-Permission273=Toa ankara

-Permission281=Soma anwani

-Permission282=Unda/rekebisha anwani

-Permission283=Futa anwani

-Permission286=Hamisha anwani

-Permission291=Soma ushuru

-Permission292=Weka ruhusa kwenye ushuru

-Permission293=Rekebisha ushuru wa mteja

-Permission301=Tengeneza laha za PDF za misimbopau

-Permission304=Unda/rekebisha misimbo pau

-Permission305=Futa misimbopau

-Permission311=Soma huduma

-Permission312=Peana huduma/usajili kwa kandarasi

-Permission331=Soma alamisho

-Permission332=Unda/rekebisha alamisho

-Permission333=Futa alamisho

-Permission341=Soma ruhusa zake mwenyewe

-Permission342=Unda/rekebisha maelezo yake ya mtumiaji

-Permission343=Rekebisha nenosiri lake mwenyewe

-Permission344=Rekebisha ruhusa zake mwenyewe

-Permission351=Soma vikundi

-Permission352=Soma ruhusa za vikundi

-Permission353=Unda/rekebisha vikundi

-Permission354=Futa au uzime vikundi

-Permission358=Hamisha watumiaji

-Permission401=Soma punguzo

-Permission402=Unda/rekebisha mapunguzo

-Permission403=Thibitisha punguzo

-Permission404=Futa punguzo

-Permission431=Use Debug Bar

-Permission511=Soma mishahara na malipo (yako na wasaidizi)

-Permission512=Unda/rekebisha mishahara na malipo

-Permission514=Futa mishahara na malipo

-Permission517=Soma mishahara na malipo kila mtu

-Permission519=Mishahara ya nje

-Permission521=Read Loans

-Permission522=Unda/rekebisha mikopo

-Permission524=Futa mikopo

-Permission525=Fikia kikokotoo cha mkopo

-Permission527=Mikopo ya kuuza nje

-Permission531=Soma huduma

-Permission532=Unda/rekebisha huduma

-Permission533=Soma huduma za bei

-Permission534=Futa huduma

-Permission536=Tazama/dhibiti huduma zilizofichwa

-Permission538=Huduma za kuuza nje

-Permission561=Soma maagizo ya malipo kwa uhamishaji wa mkopo

-Permission562=Unda/rekebisha agizo la malipo kwa kuhamisha mkopo

-Permission563=Tuma/Sambaza agizo la malipo kwa uhamishaji wa mkopo

-Permission564=Rekodi Madeni/Kukataliwa kwa uhamishaji wa mkopo

-Permission601=Soma vibandiko

-Permission602=Unda/rekebisha vibandiko

-Permission609=Futa vibandiko

-Permission611=Soma sifa za anuwai

-Permission612=Unda/Sasisha sifa za anuwai

-Permission613=Futa sifa za anuwai

-Permission651=Read Bills of Materials

-Permission652=Create/Update Bills of Materials

-Permission653=Delete Bills of Materials

-Permission661=Read Manufacturing Order (MO)

-Permission662=Create/Update Manufacturing Order (MO)

-Permission663=Delete Manufacturing Order (MO)

-Permission701=Soma michango

-Permission702=Unda/rekebisha michango

-Permission703=Futa michango

-Permission771=Soma ripoti za gharama (zako na wasaidizi wako)

-Permission772=Unda/rekebisha ripoti za gharama (kwa ajili yako na wasaidizi wako)

-Permission773=Futa ripoti za gharama

-Permission775=Idhinisha ripoti za gharama

-Permission776=Ripoti za gharama

-Permission777=Soma ripoti zote za gharama (hata zile za watumiaji sio wasaidizi)

-Permission778=Unda/rekebisha ripoti za gharama za kila mtu

-Permission779=Ripoti za gharama za kuuza nje

-Permission1001=Soma hisa

-Permission1002=Unda/rekebisha maghala

-Permission1003=Futa maghala

-Permission1004=Soma mienendo ya hisa

-Permission1005=Unda/rekebisha mienendo ya hisa

-Permission1011=Tazama orodha

-Permission1012=Unda hesabu mpya

-Permission1014=Thibitisha hesabu

-Permission1015=Ruhusu kubadilisha thamani ya PMP kwa bidhaa

-Permission1016=Futa orodha

-Permission1101=Soma risiti za uwasilishaji

-Permission1102=Unda/rekebisha risiti za uwasilishaji

-Permission1104=Thibitisha risiti za uwasilishaji

-Permission1109=Futa risiti za uwasilishaji

-Permission1121=Soma mapendekezo ya wasambazaji

-Permission1122=Unda/rekebisha mapendekezo ya wasambazaji

-Permission1123=Thibitisha mapendekezo ya wasambazaji

-Permission1124=Tuma mapendekezo ya wasambazaji

-Permission1125=Futa mapendekezo ya wasambazaji

-Permission1126=Funga maombi ya bei ya msambazaji

-Permission1181=Soma wasambazaji

-Permission1182=Soma maagizo ya ununuzi

-Permission1183=Unda/rekebisha maagizo ya ununuzi

-Permission1184=Thibitisha maagizo ya ununuzi

-Permission1185=Idhinisha maagizo ya ununuzi

-Permission1186=Agiza maagizo ya ununuzi

-Permission1187=Thibitisha kupokea maagizo ya ununuzi

-Permission1188=Futa maagizo ya ununuzi

-Permission1189=Angalia/Ondoa uteuzi wa mapokezi ya agizo la ununuzi

-Permission1190=Idhinisha (idhini ya pili) maagizo ya ununuzi

-Permission1191=Hamisha maagizo ya wasambazaji na sifa zao

-Permission1201=Pata matokeo ya usafirishaji

-Permission1202=Unda/Rekebisha uhamishaji

-Permission1231=Soma ankara za muuzaji (na malipo)

-Permission1232=Unda/rekebisha ankara za wauzaji

-Permission1233=Thibitisha ankara za wauzaji

-Permission1234=Futa ankara za muuzaji

-Permission1235=Tuma ankara za muuzaji kwa barua pepe

-Permission1236=Hamisha ankara za wauzaji, sifa na malipo

-Permission1237=Hamisha maagizo ya ununuzi na maelezo yao

-Permission1251=Endesha uagizaji wa wingi wa data ya nje kwenye hifadhidata (mzigo wa data)

-Permission1321=Hamisha ankara za wateja, sifa na malipo

-Permission1322=Fungua tena bili iliyolipwa

-Permission1421=Hamisha maagizo ya mauzo na sifa

-Permission1521=Soma nyaraka

-Permission1522=Futa hati

-Permission2401=Kusoma vitendo (matukio au majukumu) yaliyounganishwa na akaunti yake ya mtumiaji (ikiwa ni mmiliki wa tukio au amekabidhiwa tu)

-Permission2402=Unda/rekebisha vitendo (matukio au kazi) zilizounganishwa na akaunti yake ya mtumiaji (ikiwa ni mmiliki wa tukio)

-Permission2403=Futa vitendo (matukio au majukumu) yaliyounganishwa na akaunti yake ya mtumiaji (ikiwa ni mmiliki wa tukio)

-Permission2411=Soma vitendo (matukio au kazi) za wengine

-Permission2412=Unda/rekebisha vitendo (matukio au kazi) za wengine

-Permission2413=Futa vitendo (matukio au kazi) za wengine

-Permission2414=Hamisha vitendo/kazi za wengine

-Permission2501=Soma/Pakua hati

-Permission2502=Pakua hati

-Permission2503=Peana au ufute hati

-Permission2515=Sanidi saraka za hati

-Permission2610=Tengeneza/rekebisha ufunguo wa API ya watumiaji

-Permission2801=Tumia kiteja cha FTP katika hali ya kusoma (vinjari na upakue pekee)

-Permission2802=Tumia mteja wa FTP katika hali ya kuandika (futa au pakia faili)

-Permission3201=Read archived events and fingerprints

-Permission3301=Tengeneza moduli mpya

-Permission4001=Soma ujuzi/kazi/nafasi

-Permission4002=Unda/rekebisha ujuzi/kazi/nafasi

-Permission4003=Futa ujuzi/kazi/nafasi

-Permission4021=Soma tathmini (zako na wasaidizi wako)

-Permission4022=Unda/rekebisha tathmini

-Permission4023=Thibitisha tathmini

-Permission4025=Futa tathmini

-Permission4028=Tazama menyu ya kulinganisha

-Permission4031=Soma maelezo ya kibinafsi

-Permission4032=Andika maelezo ya kibinafsi

-Permission4033=Soma tathmini zote (hata zile za watumiaji sio wasaidizi)

-Permission10001=Soma yaliyomo kwenye tovuti

-Permission10002=Create/modify website content (html and JavaScript content)

-Permission10003=Unda/rekebisha maudhui ya tovuti (msimbo wa php wenye nguvu). Hatari, lazima ihifadhiwe kwa watengenezaji waliowekewa vikwazo.

-Permission10005=Futa maudhui ya tovuti

-Permission20001=Soma maombi ya likizo (likizo yako na ya wasaidizi wako)

-Permission20002=Unda/rekebisha maombi yako ya likizo (likizo yako na ya wasaidizi wako)

-Permission20003=Futa maombi ya likizo

-Permission20004=Soma maombi yote ya likizo (hata yale ya watumiaji sio wasaidizi)

-Permission20005=Unda/rekebisha maombi ya likizo kwa kila mtu (hata yale ya watumiaji sio wasaidizi)

-Permission20006=Simamia maombi ya likizo (kuweka na kusasisha salio)

-Permission20007=Idhinisha maombi ya likizo

-Permission23001=Soma kazi iliyopangwa

-Permission23002=Unda/sasisha Kazi iliyoratibiwa

-Permission23003=Futa Kazi Iliyoratibiwa

-Permission23004=Fanya kazi iliyopangwa

-Permission40001=Soma sarafu na viwango vyake

-Permission40002=Unda/Sasisha sarafu na viwango vyake

-Permission40003=Futa sarafu na viwango vyake

-Permission50101=Tumia Sehemu ya Uuzaji (SimplePOS)

-Permission50151=Tumia Sehemu ya Uuzaji (TakePOS)

-Permission50152=Badilisha mistari ya mauzo

-Permission50153=Badilisha njia za mauzo zilizoagizwa

-Permission50201=Soma shughuli

-Permission50202=Ingiza shughuli

-Permission50331=Read objects of Zapier

-Permission50332=Create/Update objects of Zapier

-Permission50333=Delete objects of Zapier

-Permission50401=Unganisha bidhaa na ankara na akaunti za uhasibu

-Permission50411=Soma shughuli katika leja

-Permission50412=Andika/Hariri shughuli katika leja

-Permission50414=Futa shughuli kwenye daftari

-Permission50415=Futa shughuli zote kwa mwaka na jarida kwenye leja

-Permission50418=Shughuli za kuuza nje za leja

-Permission50420=Ripoti na mauzo ya nje (mauzo, salio, majarida, leja)

-Permission50430=Bainisha vipindi vya fedha. Thibitisha miamala na funga vipindi vya fedha.

-Permission50440=Dhibiti chati ya akaunti, usanidi wa uhasibu

-Permission51001=Soma mali

-Permission51002=Unda/Sasisha vipengee

-Permission51003=Futa mali

-Permission51005=Weka aina za mali

-Permission54001=Chapisha

-Permission55001=Soma kura za maoni

-Permission55002=Unda/rekebisha kura za maoni

-Permission59001=Soma mipaka ya kibiashara

-Permission59002=Bainisha mipaka ya kibiashara

-Permission59003=Soma kila ukingo wa mtumiaji

-Permission63001=Soma rasilimali

-Permission63002=Unda/rekebisha rasilimali

-Permission63003=Futa rasilimali

-Permission63004=Unganisha rasilimali kwa matukio ya ajenda

-Permission64001=Ruhusu uchapishaji wa moja kwa moja

-Permission67001=Allow printing of receipts

-Permission68001=Soma ripoti ya intracomm

-Permission68002=Unda/rekebisha ripoti ya intracomm

-Permission68004=Futa ripoti ya intracomm

-Permission941601=Kusoma risiti

-Permission941602=Unda na urekebishe risiti

-Permission941603=Thibitisha risiti

-Permission941604=Tuma risiti kwa barua pepe

-Permission941605=Hamisha risiti

-Permission941606=Futa risiti

-DictionaryCompanyType=Aina za mtu wa tatu

-DictionaryCompanyJuridicalType=Vyombo vya kisheria vya wahusika wengine

-DictionaryProspectLevel=Matarajio ya kiwango cha uwezekano kwa makampuni

-DictionaryProspectContactLevel=Kiwango kinachotarajiwa cha wasiliani

-DictionaryCanton=Majimbo/Mikoa

-DictionaryRegion=Mikoa

-DictionaryCountry=Nchi

-DictionaryCurrency=Sarafu

-DictionaryCivility=Majina ya heshima

-DictionaryActions=Aina za matukio ya ajenda

-DictionarySocialContributions=Aina za ushuru wa kijamii au kifedha

-DictionaryVAT=Viwango vya VAT au Viwango vya Kodi ya Mauzo

-DictionaryRevenueStamp=Kiasi cha stempu za ushuru

-DictionaryPaymentConditions=Masharti ya Malipo

-DictionaryPaymentModes=Njia za Malipo

-DictionaryTypeContact=Aina za Anwani/Anwani

-DictionaryTypeOfContainer=Tovuti - Aina ya kurasa za tovuti/kontena

+Module62000Desc=Add features to manage Incoterms

+Module63000Name=Resources

+Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events

+Permission11=Read customer invoices

+Permission12=Create/modify customer invoices

+Permission13=Unvalidate customer invoices

+Permission14=Validate customer invoices

+Permission15=Send customer invoices by email

+Permission16=Create payments for customer invoices

+Permission19=Delete customer invoices

+Permission21=Read commercial proposals

+Permission22=Create/modify commercial proposals

+Permission24=Validate commercial proposals

+Permission25=Send commercial proposals

+Permission26=Close commercial proposals

+Permission27=Delete commercial proposals

+Permission28=Export commercial proposals

+Permission31=Read products

+Permission32=Create/modify products

+Permission34=Delete products

+Permission36=See/manage hidden products

+Permission38=Export products

+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)

+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks

+Permission44=Delete projects (shared project and projects I'm contact for)

+Permission45=Export projects

+Permission61=Read interventions

+Permission62=Create/modify interventions

+Permission64=Delete interventions

+Permission67=Export interventions

+Permission71=Read members

+Permission72=Create/modify members

+Permission74=Delete members

+Permission75=Setup types of membership

+Permission76=Export data

+Permission78=Read subscriptions

+Permission79=Create/modify subscriptions

+Permission81=Read customers orders

+Permission82=Create/modify customers orders

+Permission84=Validate customers orders

+Permission86=Send customers orders

+Permission87=Close customers orders

+Permission88=Cancel customers orders

+Permission89=Delete customers orders

+Permission91=Read social or fiscal taxes and vat

+Permission92=Create/modify social or fiscal taxes and vat

+Permission93=Delete social or fiscal taxes and vat

+Permission94=Export social or fiscal taxes

+Permission95=Read reports

+Permission101=Read sendings

+Permission102=Create/modify sendings

+Permission104=Validate sendings

+Permission106=Export sendings

+Permission109=Delete sendings

+Permission111=Read financial accounts

+Permission112=Create/modify/delete and compare transactions

+Permission113=Setup financial accounts (create, manage categories)

+Permission114=Reconcile transactions

+Permission115=Export transactions and account statements

+Permission116=Transfers between accounts

+Permission117=Manage checks dispatching

+Permission121=Read third parties linked to user

+Permission122=Create/modify third parties linked to user

+Permission125=Delete third parties linked to user

+Permission126=Export third parties

+Permission141=Read all projects and tasks (also private projects for which I am not a contact)

+Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact)

+Permission144=Delete all projects and tasks (also private projects i am not contact for)

+Permission146=Read providers

+Permission147=Read stats

+Permission151=Read direct debit payment orders

+Permission152=Create/modify a direct debit payment orders

+Permission153=Send/Transmit direct debit payment orders

+Permission154=Record Credits/Rejections of direct debit payment orders

+Permission161=Read contracts/subscriptions

+Permission162=Create/modify contracts/subscriptions

+Permission163=Activate a service/subscription of a contract

+Permission164=Disable a service/subscription of a contract

+Permission165=Delete contracts/subscriptions

+Permission167=Export contracts

+Permission171=Read trips and expenses (yours and your subordinates)

+Permission172=Create/modify trips and expenses

+Permission173=Delete trips and expenses

+Permission174=Read all trips and expenses

+Permission178=Export trips and expenses

+Permission180=Read suppliers

+Permission181=Read purchase orders

+Permission182=Create/modify purchase orders

+Permission183=Validate purchase orders

+Permission184=Approve purchase orders

+Permission185=Order or cancel purchase orders

+Permission186=Receive purchase orders

+Permission187=Close purchase orders

+Permission188=Cancel purchase orders

+Permission192=Create lines

+Permission193=Cancel lines

+Permission194=Read the bandwidth lines

+Permission202=Create ADSL connections

+Permission203=Order connections orders

+Permission204=Order connections

+Permission205=Manage connections

+Permission206=Read connections

+Permission211=Read Telephony

+Permission212=Order lines

+Permission213=Activate line

+Permission214=Setup Telephony

+Permission215=Setup providers

+Permission221=Read emailings

+Permission222=Create/modify emailings (topic, recipients...)

+Permission223=Validate emailings (allows sending)

+Permission229=Delete emailings

+Permission237=View recipients and info

+Permission238=Manually send mailings

+Permission239=Delete mailings after validation or sent

+Permission241=Read categories

+Permission242=Create/modify categories

+Permission243=Delete categories

+Permission244=See the contents of the hidden categories

+Permission251=Read other users and groups

+PermissionAdvanced251=Read other users

+Permission252=Read permissions of other users

+Permission253=Create/modify other users, groups and permissions

+PermissionAdvanced253=Create/modify internal/external users and permissions

+Permission254=Create/modify external users only

+Permission255=Modify other users password

+Permission256=Delete or disable other users

+Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).

+Permission271=Read CA

+Permission272=Read invoices

+Permission273=Issue invoices

+Permission281=Read contacts

+Permission282=Create/modify contacts

+Permission283=Delete contacts

+Permission286=Export contacts

+Permission291=Read tariffs

+Permission292=Set permissions on the tariffs

+Permission293=Modify customer's tariffs

+Permission300=Read barcodes

+Permission301=Create/modify barcodes

+Permission302=Delete barcodes

+Permission311=Read services

+Permission312=Assign service/subscription to contract

+Permission331=Read bookmarks

+Permission332=Create/modify bookmarks

+Permission333=Delete bookmarks

+Permission341=Read its own permissions

+Permission342=Create/modify his own user information

+Permission343=Modify his own password

+Permission344=Modify its own permissions

+Permission351=Read groups

+Permission352=Read groups permissions

+Permission353=Create/modify groups

+Permission354=Delete or disable groups

+Permission358=Export users

+Permission401=Read discounts

+Permission402=Create/modify discounts

+Permission403=Validate discounts

+Permission404=Delete discounts

+Permission430=Use Debug Bar

+Permission511=Read payments of salaries

+Permission512=Create/modify payments of salaries

+Permission514=Delete payments of salaries

+Permission517=Export salaries

+Permission520=Read Loans

+Permission522=Create/modify loans

+Permission524=Delete loans

+Permission525=Access loan calculator

+Permission527=Export loans

+Permission531=Read services

+Permission532=Create/modify services

+Permission534=Delete services

+Permission536=See/manage hidden services

+Permission538=Export services

+Permission650=Read Bills of Materials

+Permission651=Create/Update Bills of Materials

+Permission652=Delete Bills of Materials

+Permission701=Read donations

+Permission702=Create/modify donations

+Permission703=Delete donations

+Permission771=Read expense reports (yours and your subordinates)

+Permission772=Create/modify expense reports

+Permission773=Delete expense reports

+Permission774=Read all expense reports (even for user not subordinates)

+Permission775=Approve expense reports

+Permission776=Pay expense reports

+Permission779=Export expense reports

+Permission1001=Read stocks

+Permission1002=Create/modify warehouses

+Permission1003=Delete warehouses

+Permission1004=Read stock movements

+Permission1005=Create/modify stock movements

+Permission1101=Read delivery receipts

+Permission1102=Create/modify delivery receipts

+Permission1104=Validate delivery receipts

+Permission1109=Delete delivery receipts

+Permission1121=Read supplier proposals

+Permission1122=Create/modify supplier proposals

+Permission1123=Validate supplier proposals

+Permission1124=Send supplier proposals

+Permission1125=Delete supplier proposals

+Permission1126=Close supplier price requests

+Permission1181=Read suppliers

+Permission1182=Read purchase orders

+Permission1183=Create/modify purchase orders

+Permission1184=Validate purchase orders

+Permission1185=Approve purchase orders

+Permission1186=Order purchase orders

+Permission1187=Acknowledge receipt of purchase orders

+Permission1188=Delete purchase orders

+Permission1190=Approve (second approval) purchase orders

+Permission1201=Get result of an export

+Permission1202=Create/Modify an export

+Permission1231=Read vendor invoices

+Permission1232=Create/modify vendor invoices

+Permission1233=Validate vendor invoices

+Permission1234=Delete vendor invoices

+Permission1235=Send vendor invoices by email

+Permission1236=Export vendor invoices, attributes and payments

+Permission1237=Export purchase orders and their details

+Permission1251=Run mass imports of external data into database (data load)

+Permission1321=Export customer invoices, attributes and payments

+Permission1322=Reopen a paid bill

+Permission1421=Export sales orders and attributes

+Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)

+Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)

+Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)

+Permission2411=Read actions (events or tasks) of others

+Permission2412=Create/modify actions (events or tasks) of others

+Permission2413=Delete actions (events or tasks) of others

+Permission2414=Export actions/tasks of others

+Permission2501=Read/Download documents

+Permission2502=Download documents

+Permission2503=Submit or delete documents

+Permission2515=Setup documents directories

+Permission2801=Use FTP client in read mode (browse and download only)

+Permission2802=Use FTP client in write mode (delete or upload files)

+Permission3200=Read archived events and fingerprints

+Permission4001=See employees

+Permission4002=Create employees

+Permission4003=Delete employees

+Permission4004=Export employees

+Permission10001=Read website content

+Permission10002=Create/modify website content (html and javascript content)

+Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.

+Permission10005=Delete website content

+Permission20001=Read leave requests (your leave and those of your subordinates)

+Permission20002=Create/modify your leave requests (your leave and those of your subordinates)

+Permission20003=Delete leave requests

+Permission20004=Read all leave requests (even of user not subordinates)

+Permission20005=Create/modify leave requests for everybody (even of user not subordinates)

+Permission20006=Admin leave requests (setup and update balance)

+Permission20007=Approve leave requests

+Permission23001=Read Scheduled job

+Permission23002=Create/update Scheduled job

+Permission23003=Delete Scheduled job

+Permission23004=Execute Scheduled job

+Permission50101=Use Point of Sale

+Permission50201=Read transactions

+Permission50202=Import transactions

+Permission50401=Bind products and invoices with accounting accounts

+Permission50411=Read operations in ledger

+Permission50412=Write/Edit operations in ledger

+Permission50414=Delete operations in ledger

+Permission50415=Delete all operations by year and journal in ledger

+Permission50418=Export operations of the ledger

+Permission50420=Report and export reports (turnover, balance, journals, ledger)

+Permission50430=Define fiscal periods. Validate transactions and close fiscal periods.

+Permission50440=Manage chart of accounts, setup of accountancy

+Permission51001=Read assets

+Permission51002=Create/Update assets

+Permission51003=Delete assets

+Permission51005=Setup types of asset

+Permission54001=Print

+Permission55001=Read polls

+Permission55002=Create/modify polls

+Permission59001=Read commercial margins

+Permission59002=Define commercial margins

+Permission59003=Read every user margin

+Permission63001=Read resources

+Permission63002=Create/modify resources

+Permission63003=Delete resources

+Permission63004=Link resources to agenda events

+DictionaryCompanyType=Third-party types

+DictionaryCompanyJuridicalType=Third-party legal entities

+DictionaryProspectLevel=Prospect potential

+DictionaryCanton=States/Provinces

+DictionaryRegion=Regions

+DictionaryCountry=Countries

+DictionaryCurrency=Currencies

+DictionaryCivility=Honorific titles

+DictionaryActions=Types of agenda events

+DictionarySocialContributions=Types of social or fiscal taxes

+DictionaryVAT=VAT Rates or Sales Tax Rates

+DictionaryRevenueStamp=Amount of tax stamps

+DictionaryPaymentConditions=Payment Terms

+DictionaryPaymentModes=Payment Modes

+DictionaryTypeContact=Contact/Address types

+DictionaryTypeOfContainer=Website - Type of website pages/containers

@@ -1095,41 +965,30 @@
-DictionaryPaperFormat=Miundo ya karatasi

-DictionaryFormatCards=Miundo ya kadi

-DictionaryFees=Ripoti ya gharama - Aina za mistari ya ripoti ya gharama

-DictionarySendingMethods=Mbinu za usafirishaji

-DictionaryStaff=Idadi ya Wafanyakazi

-DictionaryAvailability=Ucheleweshaji wa utoaji

-DictionaryOrderMethods=Njia za kuagiza

-DictionarySource=Asili ya mapendekezo/maagizo

-DictionaryAccountancyCategory=Vikundi vilivyobinafsishwa kwa ripoti

-DictionaryAccountancysystem=Mifano ya chati ya hesabu

-DictionaryAccountancyJournal=Majarida ya uhasibu

-DictionaryEMailTemplates=Violezo vya Barua Pepe

-DictionaryUnits=Vitengo

-DictionaryMeasuringUnits=Vitengo vya Kupima

-DictionarySocialNetworks=Mitandao ya kijamii

-DictionaryProspectStatus=Hali ya matarajio kwa makampuni

-DictionaryProspectContactStatus=Hali inayotarajiwa kwa anwani

-DictionaryHolidayTypes=Kuondoka - Aina za likizo

-DictionaryOpportunityStatus=Hali ya uongozi kwa mradi/kuongoza

-DictionaryExpenseTaxCat=Ripoti ya gharama - Aina za usafiri

-DictionaryExpenseTaxRange=Ripoti ya gharama - Masafa kwa kategoria ya usafirishaji

-DictionaryTransportMode=Ripoti ya Intracomm - Njia ya usafiri

-DictionaryBatchStatus=Sehemu ya bidhaa/hali ya serial ya Udhibiti wa Ubora

-DictionaryAssetDisposalType=Aina ya uondoaji wa mali

-DictionaryInvoiceSubtype=Invoice subtypes

-TypeOfUnit=Aina ya kitengo

-SetupSaved=Mipangilio imehifadhiwa

-SetupNotSaved=Mipangilio haijahifadhiwa

-OAuthServiceConfirmDeleteTitle=Futa ingizo la OAuth

-OAuthServiceConfirmDeleteMessage=Je, una uhakika unataka kufuta ingizo hili la OAuth? Tokeni zote zilizopo kwa ajili yake pia zitafutwa.

-ErrorInEntryDeletion=Hitilafu katika ufutaji wa ingizo

-EntryDeleted=Ingizo limefutwa

-BackToModuleList=Rudi kwenye orodha ya Moduli

-BackToDictionaryList=Rudi kwenye orodha ya Kamusi

-TypeOfRevenueStamp=Aina ya muhuri wa ushuru

-VATManagement=Usimamizi wa Kodi ya Mauzo

-VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.

-VATIsNotUsedDesc=Kwa chaguomsingi kodi ya Mauzo inayopendekezwa ni 0 ambayo inaweza kutumika kwa kesi kama vile vyama, watu binafsi au makampuni madogo.

-VATIsUsedExampleFR=Nchini Ufaransa, ina maana ya makampuni au mashirika kuwa na mfumo halisi wa fedha (Kilichorahisishwa halisi au halisi ya kawaida). Mfumo ambao VAT inatangazwa.

-VATIsNotUsedExampleFR=Nchini Ufaransa, ina maana ya vyama ambavyo havina kodi ya Mauzo vilivyotangazwa au makampuni, mashirika au taaluma huria ambazo zimechagua mfumo wa fedha wa biashara ndogo ndogo (Kodi ya mauzo katika franchise) na kulipa kodi ya mauzo bila tamko lolote la kodi ya Mauzo. Chaguo hili litaonyesha rejeleo "Kodi ya Mauzo Isiyotumika - art-293B of CGI" kwenye ankara.

-VATType=VAT type

+DictionaryPaperFormat=Paper formats

+DictionaryFormatCards=Card formats

+DictionaryFees=Expense report - Types of expense report lines

+DictionarySendingMethods=Shipping methods

+DictionaryStaff=Number of Employees

+DictionaryAvailability=Delivery delay

+DictionaryOrderMethods=Ordering methods

+DictionarySource=Origin of proposals/orders

+DictionaryAccountancyCategory=Personalized groups for reports

+DictionaryAccountancysystem=Models for chart of accounts

+DictionaryAccountancyJournal=Accounting journals

+DictionaryEMailTemplates=Email Templates

+DictionaryUnits=Units

+DictionaryMeasuringUnits=Measuring Units

+DictionarySocialNetworks=Social Networks

+DictionaryProspectStatus=Prospect status

+DictionaryHolidayTypes=Types of leave

+DictionaryOpportunityStatus=Lead status for project/lead

+DictionaryExpenseTaxCat=Expense report - Transportation categories

+DictionaryExpenseTaxRange=Expense report - Range by transportation category

+SetupSaved=Setup saved

+SetupNotSaved=Setup not saved

+BackToModuleList=Back to Module list

+BackToDictionaryList=Back to Dictionaries list

+TypeOfRevenueStamp=Type of tax stamp

+VATManagement=Sales Tax Management

+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.

+VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies.

+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.

+VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration.  This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices.

@@ -1137,47 +996,50 @@
-TypeOfSaleTaxes=Aina ya ushuru wa mauzo

-LTRate=Kiwango

-LocalTax1IsNotUsed=Usitumie ushuru wa pili

-LocalTax1IsUsedDesc=Tumia aina ya pili ya ushuru (isipokuwa ya kwanza)

-LocalTax1IsNotUsedDesc=Usitumie aina nyingine ya ushuru (isipokuwa ya kwanza)

-LocalTax1Management=Aina ya pili ya ushuru

-LocalTax2IsNotUsed=Usitumie ushuru wa tatu

-LocalTax2IsUsedDesc=Tumia aina ya tatu ya ushuru (isipokuwa ya kwanza)

-LocalTax2IsNotUsedDesc=Usitumie aina nyingine ya ushuru (isipokuwa ya kwanza)

-LocalTax2Management=Aina ya tatu ya ushuru

-LocalTax1ManagementES=Usimamizi wa RE

-LocalTax1IsUsedDescES=Kiwango cha RE kwa chaguomsingi wakati wa kuunda matarajio, ankara, maagizo n.k. hufuata kanuni inayotumika ya kawaida: <br> Ikiwa mnunuzi hajatawaliwa na RE, RE kwa chaguo-msingi=0. Mwisho wa kanuni. <br> Ikiwa mnunuzi anakabiliwa na RE basi RE bila msingi. Mwisho wa kanuni. <br> 

-LocalTax1IsNotUsedDescES=Kwa chaguo-msingi RE iliyopendekezwa ni 0. Mwisho wa sheria.

-LocalTax1IsUsedExampleES=Huko Uhispania ni wataalamu walio chini ya sehemu fulani maalum za IAE ya Uhispania.

-LocalTax1IsNotUsedExampleES=Nchini Uhispania ni taaluma na jamii na ziko chini ya sehemu fulani za IAE ya Uhispania.

-LocalTax2ManagementES=Usimamizi wa IRPF

-LocalTax2IsUsedDescES=Kiwango cha IRPF kwa chaguomsingi wakati wa kuunda matarajio, ankara, maagizo n.k. fuata kanuni inayotumika ya kawaida: <br> Ikiwa muuzaji hajakabiliwa na IRPF, basi IRPF kwa chaguo-msingi=0. Mwisho wa kanuni. <br> Ikiwa muuzaji anakabiliwa na IRPF basi IRPF kwa chaguo-msingi. Mwisho wa kanuni. <br> 

-LocalTax2IsNotUsedDescES=Kwa chaguo-msingi IRPF inayopendekezwa ni 0. Mwisho wa sheria.

-LocalTax2IsUsedExampleES=Huko Uhispania, wafanyikazi wa kujitegemea na wataalamu wa kujitegemea ambao hutoa huduma na kampuni ambazo zimechagua mfumo wa ushuru wa moduli.

-LocalTax2IsNotUsedExampleES=Huko Uhispania ni biashara ambazo haziko chini ya mfumo wa ushuru wa moduli.

-RevenueStampDesc="Muhuri wa ushuru" au "muhuri wa mapato" ni ushuru usiobadilika kwa kila ankara (haitegemei kiasi cha ankara). Inaweza pia kuwa asilimia ya kodi lakini kutumia aina ya pili au ya tatu ya kodi ni bora kwa asilimia ya kodi kwani stempu za kodi hazitoi ripoti yoyote. Ni nchi chache tu zinazotumia aina hii ya ushuru.

-UseRevenueStamp=Tumia muhuri wa ushuru

-UseRevenueStampExample=Thamani ya stempu ya ushuru inafafanuliwa kwa chaguomsingi katika usanidi wa kamusi (%s - %s - %s)

-CalcLocaltax=Ripoti juu ya ushuru wa ndani

-CalcLocaltax1=Uuzaji - Ununuzi

-CalcLocaltax1Desc=Ripoti za Kodi za Ndani huhesabiwa kwa tofauti kati ya mauzo ya kodi za ndani na ununuzi wa kodi za ndani

-CalcLocaltax2=Ununuzi

-CalcLocaltax2Desc=Ripoti za Kodi za Ndani ni jumla ya ununuzi wa kodi za ndani

-CalcLocaltax3=Mauzo

-CalcLocaltax3Desc=Ripoti za Kodi za Ndani ni jumla ya mauzo ya kodi za ndani

-NoLocalTaxXForThisCountry=Kulingana na uwekaji wa kodi (Angalia %s - %s - %s), nchi yako haihitaji kutumia aina hiyo ya kodi

-LabelUsedByDefault=Lebo inayotumiwa kwa chaguomsingi ikiwa hakuna tafsiri inayoweza kupatikana kwa msimbo

-LabelOnDocuments=Weka lebo kwenye hati

-LabelOrTranslationKey=Ufunguo wa lebo au tafsiri

-ValueOfConstantKey=Thamani ya usanidi thabiti

-ConstantIsOn=Chaguo %s imewashwa

-NbOfDays=Idadi ya siku

-AtEndOfMonth=Mwishoni mwa mwezi

-CurrentNext=Siku fulani katika mwezi

-Offset=Kukabiliana

-AlwaysActive=Inatumika kila wakati

-Upgrade=Boresha

-MenuUpgrade=Boresha / Panua

-AddExtensionThemeModuleOrOther=Weka/sakinisha programu/moduli ya nje

-WebServer=Seva ya wavuti

-DocumentRootServer=Saraka ya mizizi ya seva ya wavuti

-DataRootServer=Saraka ya faili za data

+TypeOfSaleTaxes=Type of sales tax

+LTRate=Rate

+LocalTax1IsNotUsed=Do not use second tax

+LocalTax1IsUsedDesc=Use a second type of tax (other than first one)

+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)

+LocalTax1Management=Second type of tax

+LocalTax1IsUsedExample=

+LocalTax1IsNotUsedExample=

+LocalTax2IsNotUsed=Do not use third tax

+LocalTax2IsUsedDesc=Use a third type of tax (other than first one)

+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)

+LocalTax2Management=Third type of tax

+LocalTax2IsUsedExample=

+LocalTax2IsNotUsedExample=

+LocalTax1ManagementES=RE Management

+LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>

+LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule.

+LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE.

+LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE.

+LocalTax2ManagementES=IRPF Management

+LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>

+LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule.

+LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.

+LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.

+RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax.

+UseRevenueStamp=Use a tax stamp

+UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s)

+CalcLocaltax=Reports on local taxes

+CalcLocaltax1=Sales - Purchases

+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases

+CalcLocaltax2=Purchases

+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases

+CalcLocaltax3=Sales

+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales

+NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax

+LabelUsedByDefault=Label used by default if no translation can be found for code

+LabelOnDocuments=Label on documents

+LabelOrTranslationKey=Label or translation key

+ValueOfConstantKey=Value of a configuration constant

+NbOfDays=No. of days

+AtEndOfMonth=At end of month

+CurrentNext=Current/Next

+Offset=Offset

+AlwaysActive=Always active

+Upgrade=Upgrade

+MenuUpgrade=Upgrade / Extend

+AddExtensionThemeModuleOrOther=Deploy/install external app/module

+WebServer=Web server

+DocumentRootServer=Web server's root directory

+DataRootServer=Data files directory

@@ -1185,40 +1047,38 @@
-Port=Bandari

-VirtualServerName=Jina la seva pepe

-OS=Mfumo wa Uendeshaji

-PhpWebLink=Kiungo cha Web-Php

-Server=Seva

-Database=Hifadhidata

-DatabaseServer=Mpangishi wa hifadhidata

-DatabaseName=Jina la hifadhidata

-DatabasePort=Hifadhidata ya bandari

-DatabaseUser=Mtumiaji wa hifadhidata

-DatabasePassword=Nenosiri la hifadhidata

-Tables=Majedwali

-TableName=Jina la jedwali

-NbOfRecord=Idadi ya rekodi

-Host=Seva

-DriverType=Aina ya dereva

-SummarySystem=Muhtasari wa habari ya mfumo

-SummaryConst=Orodha ya vigezo vyote vya usanidi wa Dolibarr

-MenuCompanySetup=Kampuni/Shirika

-DefaultMenuManager= Meneja wa menyu ya kawaida

-DefaultMenuSmartphoneManager=Meneja wa menyu ya simu mahiri

-Skin=Mandhari ya ngozi

-DefaultSkin=Mandhari chaguomsingi ya ngozi

-MaxSizeList=Max length for lists

-DefaultMaxSizeList=Upeo chaguomsingi wa urefu wa orodha

-MaxSizeShortList=Max length for short lists

-DefaultMaxSizeShortList=Upeo chaguomsingi wa urefu wa orodha fupi (yaani katika kadi ya mteja)

-DisplayGrandTotalInList=Display grand total (for all pages) in lists footer

-MessageOfDay=Ujumbe wa siku

-MessageLogin=Ujumbe wa ukurasa wa kuingia

-LoginPage=Ukurasa wa kuingia

-BackgroundImageLogin=Picha ya usuli

-PermanentLeftSearchForm=Fomu ya utafutaji ya kudumu kwenye menyu ya kushoto

-DefaultLanguage=Lugha chaguomsingi

-EnableMultilangInterface=Washa usaidizi wa lugha nyingi kwa uhusiano wa wateja au wachuuzi

-EnableShowLogo=Show the company logos in the menu

-THEME_MENU_COLORLOGO=Show main menu logo in color

-CompanyInfo=Kampuni/Shirika

-CompanyIds=Vitambulisho vya Kampuni/Shirika

-CompanyAddress=Anwani

+Port=Port

+VirtualServerName=Virtual server name

+OS=OS

+PhpWebLink=Web-Php link

+Server=Server

+Database=Database

+DatabaseServer=Database host

+DatabaseName=Database name

+DatabasePort=Database port

+DatabaseUser=Database user

+DatabasePassword=Database password

+Tables=Tables

+TableName=Table name

+NbOfRecord=No. of records

+Host=Server

+DriverType=Driver type

+SummarySystem=System information summary

+SummaryConst=List of all Dolibarr setup parameters

+MenuCompanySetup=Company/Organization

+DefaultMenuManager= Standard menu manager

+DefaultMenuSmartphoneManager=Smartphone menu manager

+Skin=Skin theme

+DefaultSkin=Default skin theme

+MaxSizeList=Max length for list

+DefaultMaxSizeList=Default max length for lists

+DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)

+MessageOfDay=Message of the day

+MessageLogin=Login page message

+LoginPage=Login page

+BackgroundImageLogin=Background image

+PermanentLeftSearchForm=Permanent search form on left menu

+DefaultLanguage=Default language

+EnableMultilangInterface=Enable multilanguage support

+EnableShowLogo=Show the company logo in the menu

+CompanyInfo=Company/Organization

+CompanyIds=Company/Organization identities

+CompanyName=Name

+CompanyAddress=Address

@@ -1226,182 +1086,166 @@
-CompanyTown=Mji

-CompanyCountry=Nchi

-CompanyCurrency=Sarafu kuu

-CompanyObject=Kitu cha kampuni

-IDCountry=ID nchi

-Logo=Nembo

-LogoDesc=Nembo kuu ya kampuni. Itatumika katika hati zinazozalishwa (PDF, ...)

-LogoSquarred=Nembo (ya mraba)

-LogoSquarredDesc=Lazima iwe ikoni ya miraba (upana = urefu). Nembo hii itatumika kama ikoni pendwa au hitaji lingine kama la upau wa menyu ya juu (ikiwa haijazimwa kwenye usanidi wa onyesho).

-DoNotSuggestPaymentMode=Usipendekeze

-NoActiveBankAccountDefined=Hakuna akaunti inayotumika ya benki iliyofafanuliwa

-OwnerOfBankAccount=Mmiliki wa akaunti ya benki %s

-BankModuleNotActive=Sehemu ya akaunti za benki haijawashwa

-ShowBugTrackLink=Onyesha kiungo " <strong> %s </strong> "

-ShowBugTrackLinkDesc=Weka tupu ili usionyeshe kiungo hiki, tumia thamani 'github' kwa kiungo cha mradi wa Dolibarr au fafanua moja kwa moja url 'https://...'

-Alerts=Tahadhari

-DelaysOfToleranceBeforeWarning=Inaonyesha tahadhari ya onyo kwa...

-DelaysOfToleranceDesc=Weka ucheleweshaji kabla ya ikoni ya arifa %s inaonyeshwa kwenye skrini kwa kipengele cha marehemu.

-Delays_MAIN_DELAY_ACTIONS_TODO=Matukio yaliyopangwa (matukio ya ajenda) hayajakamilika

-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Mradi haujafungwa kwa wakati

-Delays_MAIN_DELAY_TASKS_TODO=Kazi iliyopangwa (kazi za mradi) haijakamilika

-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Agizo halijachakatwa

-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Agizo la ununuzi halijachakatwa

-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Pendekezo halijafungwa

-Delays_MAIN_DELAY_PROPALS_TO_BILL=Pendekezo halitozwi

-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Huduma ya kuamilisha

-Delays_MAIN_DELAY_RUNNING_SERVICES=Huduma iliyoisha muda wake

-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Ankara ya muuzaji ambaye hajalipwa

-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Ankara ya mteja ambayo haijalipwa

-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Maridhiano ya benki yanayosubiri

-Delays_MAIN_DELAY_MEMBERS=Ada ya uanachama iliyocheleweshwa

-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Angalia amana haijakamilika

-Delays_MAIN_DELAY_EXPENSEREPORTS=Ripoti ya gharama ya kuidhinisha

-Delays_MAIN_DELAY_HOLIDAYS=Acha maombi ya kuidhinisha

-SetupDescription1=Kabla ya kuanza kutumia Dolibarr baadhi ya vigezo vya awali lazima vifafanuliwe na moduli ziwashwe/kusanidiwa.

-SetupDescription2=Sehemu mbili zifuatazo ni za lazima (viingizo viwili vya kwanza kwenye menyu ya Usanidi):

-SetupDescription3= <a href="%s"> %s -> %s </a>  <br>  <br> Vigezo vya msingi vinavyotumika kubinafsisha tabia chaguomsingi ya programu yako (k.m kwa vipengele vinavyohusiana na nchi).

-SetupDescription4= <a href="%s"> %s -> %s </a>  <br>  <br> Programu hii ni safu ya moduli/programu nyingi. Moduli zinazohusiana na mahitaji yako lazima ziwashwe na kusanidiwa. Maingizo ya menyu yataonekana na kuwezesha moduli hizi.

-SetupDescription5=Maingizo mengine ya menyu ya Kuweka hudhibiti vigezo vya hiari.

-SetupDescriptionLink= <a href="%s"> %s - %s </a> 

-SetupDescription3b=Vigezo vya msingi vinavyotumika kubinafsisha tabia chaguo-msingi ya programu yako (k.m kwa vipengele vinavyohusiana na nchi).

-SetupDescription4b=Programu hii ni safu ya moduli/programu nyingi. Moduli zinazohusiana na mahitaji yako lazima ziwezeshwe. Maingizo ya menyu yataonekana na kuwezesha moduli hizi.

-AuditedSecurityEvents=Matukio ya usalama ambayo yanakaguliwa

-NoSecurityEventsAreAduited=Hakuna matukio ya usalama yanayokaguliwa. Unaweza kuziwezesha kutoka kwenye menyu %s

-Audit=Matukio ya usalama

-InfoDolibarr=Kuhusu Dolibarr

-InfoBrowser=Kuhusu Kivinjari

-InfoOS=Kuhusu OS

-InfoWebServer=Kuhusu Seva ya Wavuti

-InfoDatabase=Kuhusu Hifadhidata

-InfoPHP=Kuhusu PHP

-InfoPerf=Kuhusu Maonyesho

-InfoSecurity=Kuhusu Usalama

-BrowserName=Jina la kivinjari

-BrowserOS=Mfumo wa Uendeshaji wa Kivinjari

-ListOfSecurityEvents=Orodha ya matukio ya usalama ya Dolibarr

-SecurityEventsPurged=Matukio ya usalama yamefutwa

-SecurityEvent=Security event

-TrackableSecurityEvents=Matukio ya usalama yanayoweza kufuatiliwa

-LogEventDesc=Washa kumbukumbu kwa matukio maalum ya usalama. Wasimamizi wa kumbukumbu kupitia menyu <b> %s - %s </b> . Onyo, kipengele hiki kinaweza kutoa kiasi kikubwa cha data katika hifadhidata.

-AreaForAdminOnly=Vigezo vya usanidi vinaweza kuwekwa na <b> watumiaji wa msimamizi </b>  pekee.

-SystemInfoDesc=Taarifa ya mfumo ni taarifa mbalimbali za kiufundi unazopata katika hali ya kusoma pekee na zinazoonekana kwa wasimamizi pekee.

-SystemAreaForAdminOnly=Eneo hili linapatikana kwa watumiaji wa msimamizi pekee. Ruhusa za mtumiaji wa Dolibarr haziwezi kubadilisha kizuizi hiki.

-CompanyFundationDesc=Hariri maelezo ya kampuni/shirika lako. Bofya kwenye "%s" kitufe kilicho chini ya ukurasa kinapokamilika.

-MoreNetworksAvailableWithModule=Mitandao zaidi ya kijamii inaweza kupatikana kwa kuwezesha moduli "Mitandao ya kijamii".

-AccountantDesc=Ikiwa una mhasibu wa nje/mtunza hesabu, unaweza kuhariri hapa taarifa zake.

-AccountantFileNumber=Msimbo wa mhasibu

-DisplayDesc=Vigezo vinavyoathiri mwonekano na uwasilishaji wa programu vinaweza kurekebishwa hapa.

-AvailableModules=Programu/moduli zinazopatikana

-ToActivateModule=Ili kuwezesha moduli, nenda kwenye Eneo la kusanidi (Nyumbani-> Weka Mipangilio-> Moduli).

-SessionTimeOut=Muda umeisha kwa kikao

-SessionExplanation=Nambari hii inahakikisha kuwa kipindi hakitaisha muda wake kabla ya kuchelewa huku, ikiwa kisafishaji kikao kitafanywa na Kisafishaji cha Ndani cha PHP (na hakuna kingine). Kisafishaji cha ndani cha PHP hakihakikishi kuwa kipindi kitaisha baada ya kuchelewa huku. Muda wake utaisha, baada ya kuchelewa huku, na kisafisha kipindi kitakapotekelezwa, kwa hivyo kila <b> %s/%s </b>  ufikiaji, lakini tu wakati wa ufikiaji uliofanywa na vipindi vingine (ikiwa thamani ni 0, inamaanisha kuwa uondoaji wa kikao unafanywa tu na mchakato wa nje). <br> Kumbuka: kwenye seva zingine zilizo na utaratibu wa kusafisha kikao cha nje (cron chini ya debian, ubuntu ...), vipindi vinaweza kuharibiwa baada ya muda uliofafanuliwa na usanidi wa nje, bila kujali thamani iliyoingizwa hapa ni nini.

-SessionsPurgedByExternalSystem=Vipindi kwenye seva hii vinaonekana kusafishwa na utaratibu wa nje (cron under debian, ubuntu ...), pengine kila <b> %s </b>  sekunde (= thamani ya kigezo <b> session.gc_maxlifetime </b> ), kwa hivyo kubadilisha thamani hapa hakuna athari. Lazima uulize msimamizi wa seva kubadilisha ucheleweshaji wa kipindi.

-TriggersAvailable=Vichochezi vinavyopatikana

-TriggersDesc=Vichochezi ni faili ambazo zitarekebisha tabia ya utendakazi wa Dolibarr mara baada ya kunakiliwa kwenye saraka <b> htdocs/core/triggers </b> . Wanatambua vitendo vipya, vilivyoamilishwa kwenye matukio ya Dolibarr (uundaji wa kampuni mpya, uthibitishaji wa ankara, ...).

-TriggerDisabledByName=Vichochezi katika faili hii vimezimwa na <b> -NORUN </b>  kiambishi katika majina yao.

-TriggerDisabledAsModuleDisabled=Vichochezi katika faili hii vimezimwa kama sehemu ya <b> %s </b>  imezimwa.

-TriggerAlwaysActive=Vichochezi katika faili hii huwa amilifu kila wakati, moduli zozote za Dolibarr zilizoamilishwa.

-TriggerActiveAsModuleActive=Vichochezi katika faili hii vinatumika kama sehemu ya <b> %s </b>  imewezeshwa.

-GeneratedPasswordDesc=Chagua mbinu itakayotumika kwa manenosiri yanayozalishwa kiotomatiki.

-DictionaryDesc=Ingiza data zote za kumbukumbu. Unaweza kuongeza maadili yako kwa chaguo-msingi.

-ConstDesc=Ukurasa huu unakuruhusu kuhariri (kubatilisha) vigezo visivyopatikana katika kurasa zingine. Hivi mara nyingi ni vigezo vilivyohifadhiwa kwa wasanidi programu/utatuzi wa hali ya juu pekee.

-MiscellaneousOptions=Chaguzi mbalimbali

-MiscellaneousDesc=Vigezo vingine vyote vinavyohusiana na usalama vimefafanuliwa hapa.

-LimitsSetup=Mipangilio ya mipaka/usahihi

-LimitsDesc=Unaweza kufafanua mipaka, usahihi na uboreshaji unaotumiwa na Dolibarr hapa

-MAIN_MAX_DECIMALS_UNIT=Max. desimali kwa bei ya kitengo

-MAIN_MAX_DECIMALS_TOT=Max. desimali kwa bei ya jumla

-MAIN_MAX_DECIMALS_SHOWN=Max. desimali kwa bei <b> inavyoonyeshwa kwenye skrini </b> . Ongeza ellipsis <b> ... </b>  baada ya kigezo hiki (k.m. "2...") ikiwa ungependa kuona " <b> ... </b> " imeambatanishwa kwa bei iliyopunguzwa.

-MAIN_ROUNDING_RULE_TOT=Hatua ya masafa ya kuzungusha (kwa nchi ambapo uzungushaji unafanywa kwa kitu kingine isipokuwa msingi wa 10. Kwa mfano, weka 0.05 ikiwa uzungushaji unafanywa kwa hatua 0.05)

-UnitPriceOfProduct=Bei halisi ya bidhaa

-TotalPriceAfterRounding=Bei ya jumla (bila kujumuisha/vat/pamoja na kodi) baada ya kupunguzwa

-ParameterActiveForNextInputOnly=Kigezo kinatumika kwa ingizo linalofuata pekee

-NoEventOrNoAuditSetup=Hakuna tukio la usalama lililowekwa. Hii ni kawaida ikiwa Ukaguzi haujawashwa katika ukurasa wa "Mipangilio - Usalama - Matukio".

-NoEventFoundWithCriteria=Hakuna tukio la usalama lililopatikana kwa kigezo hiki cha utafutaji.

-SeeLocalSendMailSetup=Tazama usanidi wako wa barua pepe wa karibu

-BackupDesc=<b> kamilisha </b>  chelezo ya usakinishaji wa Dolibarr inahitaji hatua mbili.

-BackupDesc2=Hifadhi nakala ya yaliyomo kwenye saraka ya "hati" ( <b> %s </b> ) iliyo na faili zote zilizopakiwa na kuzalishwa. Hii pia itajumuisha faili zote za utupaji zinazozalishwa katika Hatua ya 1. Operesheni hii inaweza kudumu dakika kadhaa.

-BackupDesc3=Hifadhi nakala ya muundo na maudhui ya hifadhidata yako ( <b> %s </b> ) kwenye faili ya kutupa. Kwa hili, unaweza kutumia msaidizi wafuatayo.

-BackupDescX=Saraka iliyohifadhiwa inapaswa kuhifadhiwa mahali salama.

-BackupDescY=Faili ya utupaji iliyotengenezwa inapaswa kuhifadhiwa mahali salama.

-BackupPHPWarning=Hifadhi rudufu haiwezi kuthibitishwa na njia hii. Iliyotangulia ilipendekeza.

-RestoreDesc=Ili kurejesha nakala ya Dolibarr, hatua mbili zinahitajika.

-RestoreDesc2=Rejesha faili chelezo (faili ya zip kwa mfano) ya saraka ya "nyaraka" kwenye usakinishaji mpya wa Dolibarr au kwenye saraka hii ya hati ya sasa ( <b> %s </b> )

-RestoreDesc3=Rejesha muundo wa hifadhidata na data kutoka kwa faili mbadala ya kutupa kwenye hifadhidata ya usakinishaji mpya wa Dolibarr au kwenye hifadhidata ya usakinishaji huu wa sasa ( <b> %s </b> ) Onyo, mara urejeshaji utakapokamilika, lazima utumie kuingia/nenosiri, lililokuwepo kutoka kwa wakati wa chelezo/usakinishaji ili kuunganisha tena. <br> Ili kurejesha hifadhidata kwenye usakinishaji huu wa sasa, unaweza kufuata mratibu huyu.

-RestoreMySQL=Uingizaji wa MySQL

-ForcedToByAModule=Sheria hii inalazimishwa <b> %s </b>  kwa moduli iliyoamilishwa

-ValueIsForcedBySystem=Thamani hii inalazimishwa na mfumo. Huwezi kuibadilisha.

-PreviousDumpFiles=Faili za chelezo zilizopo

-PreviousArchiveFiles=Faili zilizopo za kumbukumbu

-WeekStartOnDay=Siku ya kwanza ya juma

-RunningUpdateProcessMayBeRequired=Kuendesha mchakato wa kuboresha inaonekana kuhitajika (Toleo la programu %s inatofautiana na toleo la Hifadhidata %s)

-YouMustRunCommandFromCommandLineAfterLoginToUser=Lazima utekeleze amri hii kutoka kwa safu ya amri baada ya kuingia kwenye ganda na mtumiaji <b> %s </b>  au lazima uongeze chaguo la -W mwishoni mwa mstari wa amri ili kutoa <b> %s </b>  nenosiri.

-YourPHPDoesNotHaveSSLSupport=Vitendaji vya SSL hazipatikani katika PHP yako

-DownloadMoreSkins=Ngozi zaidi za kupakua

-SimpleNumRefModelDesc=Hurejesha nambari ya kumbukumbu katika umbizo %syymm-nnnn ambapo yy ni mwaka, mm ni mwezi na nnnn ni nambari ya kuongeza kiotomatiki bila kuweka upya.

-SimpleRefNumRefModelDesc=Hurejesha nambari ya marejeleo katika umbizo n ambapo n ni nambari ya kuongeza kiotomatiki mfululizo bila kuweka upya.

-AdvancedNumRefModelDesc=Hurejesha nambari ya kumbukumbu katika umbizo %syymm-nnnn ambapo yy ni mwaka, mm ni mwezi na nnnn ni nambari ya kuongeza kiotomatiki bila kuweka upya.

-SimpleNumRefNoDateModelDesc=Hurejesha nambari ya kumbukumbu katika umbizo %s-nnnn ambapo nnnn ni nambari ya kuongeza kiotomatiki mfululizo bila kuweka upya

-ShowProfIdInAddress=Onyesha kitambulisho cha kitaalamu kilicho na anwani

-ShowVATIntaInAddress=Ficha nambari ya VAT ya ndani ya Jumuiya

-TranslationUncomplete=Tafsiri ya sehemu

-MAIN_DISABLE_METEO=Zima kidole gumba cha hali ya hewa

-MeteoStdMod=Hali ya kawaida

-MeteoStdModEnabled=Hali ya kawaida imewezeshwa

-MeteoPercentageMod=Asilimia ya hali

-MeteoPercentageModEnabled=Hali ya asilimia imewashwa

-MeteoUseMod=Bofya ili kutumia %s

-TestLoginToAPI=Jaribu kuingia kwenye API

-ProxyDesc=Baadhi ya vipengele vya Dolibarr vinahitaji ufikiaji wa mtandao. Bainisha hapa vigezo vya muunganisho wa intaneti kama vile ufikiaji kupitia seva mbadala ikihitajika.

-ExternalAccess=Ufikiaji wa Nje/Mtandao

-MAIN_PROXY_USE=Tumia seva mbadala (vinginevyo ufikiaji ni wa moja kwa moja kwenye mtandao)

-MAIN_PROXY_HOST=Seva mbadala: Jina/Anwani

-MAIN_PROXY_PORT=Seva ya wakala: Bandari

-MAIN_PROXY_USER=Seva ya wakala: Ingia/Mtumiaji

-MAIN_PROXY_PASS=Seva ya wakala: Nenosiri

-DefineHereComplementaryAttributes=Bainisha sifa zozote za ziada / maalum ambazo lazima ziongezwe kwa: %s

-ExtraFields=Sifa za ziada

-ExtraFieldsLines=Sifa za ziada (mistari)

-ExtraFieldsLinesRec=Sifa za ziada (mistari ya ankara za violezo)

-ExtraFieldsSupplierOrdersLines=Sifa za ziada (mistari ya kuagiza)

-ExtraFieldsSupplierInvoicesLines=Sifa za ziada (mistari ya ankara)

-ExtraFieldsThirdParties=Sifa za ziada (mtu wa tatu)

-ExtraFieldsContacts=Sifa za ziada (mawasiliano/anwani)

-ExtraFieldsMember=Sifa za ziada (mwanachama)

-ExtraFieldsMemberType=Sifa za ziada (aina ya mwanachama)

-ExtraFieldsCustomerInvoices=Sifa za ziada (ankara)

-ExtraFieldsCustomerInvoicesRec=Sifa za ziada (ankara za violezo)

-ExtraFieldsSupplierOrders=Sifa za ziada (maagizo)

-ExtraFieldsSupplierInvoices=Sifa za ziada (ankara)

-ExtraFieldsProject=Sifa za ziada (miradi)

-ExtraFieldsProjectTask=Sifa za ziada (kazi)

-ExtraFieldsSalaries=Sifa za ziada (mishahara)

-ExtraFieldHasWrongValue=Sifa %s ina thamani isiyo sahihi.

-AlphaNumOnlyLowerCharsAndNoSpace=herufi na nambari na herufi ndogo pekee bila nafasi

-SendmailOptionNotComplete=Onyo, kwenye baadhi ya mifumo ya Linux, ili kutuma barua pepe kutoka kwa barua pepe yako, usanidi wa utekelezaji wa barua pepe lazima uwe na chaguo -ba (parameta mail.force_extra_parameters kwenye faili yako ya php.ini). Ikiwa baadhi ya wapokeaji hawatawahi kupokea barua pepe, jaribu kuhariri kigezo hiki cha PHP kwa mail.force_extra_parameters = -ba).

-PathToDocuments=Njia ya hati

-PathDirectory=Orodha

-SendmailOptionMayHurtBuggedMTA=Kipengele cha kutuma barua kwa kutumia mbinu ya "PHP mail direct" kitatoa ujumbe wa barua ambao huenda usichanganuliwe ipasavyo na baadhi ya seva zinazopokea barua. Matokeo yake ni kwamba baadhi ya barua haziwezi kusomwa na watu wanaopangishwa na mifumo hiyo yenye hitilafu. Hivi ndivyo hali ilivyo kwa baadhi ya watoa huduma za Intaneti (Mf: Orange nchini Ufaransa). Hili si tatizo na Dolibarr au PHP lakini na seva ya kupokea barua. Hata hivyo unaweza kuongeza chaguo MAIN_FIX_FOR_BUGGED_MTA hadi 1 katika Usanidi - Nyingine kurekebisha Dolibarr ili kuepuka hili. Hata hivyo, unaweza kupata matatizo na seva nyingine zinazotumia kiwango cha SMTP kikamilifu. Suluhisho lingine (lililopendekezwa) ni kutumia njia "maktaba ya soketi ya SMTP" ambayo haina shida.

-TranslationSetup=Mpangilio wa tafsiri

-TranslationKeySearch=Tafuta ufunguo au mfuatano wa tafsiri

-TranslationOverwriteKey=Batilisha mfuatano wa tafsiri

-TranslationDesc=Jinsi ya kuweka lugha ya kuonyesha: <br> * Chaguo-msingi/Mfumo: menyu <strong> Nyumbani -> Weka Mipangilio -> Onyesha </strong>  <br> * Kwa kila mtumiaji: Bofya jina la mtumiaji lililo juu ya skrini na urekebishe <strong> Mipangilio ya Onyesho la Mtumiaji </strong>  kichupo kwenye kadi ya mtumiaji.

-TranslationOverwriteDesc=Unaweza pia kubatilisha mifuatano inayojaza jedwali lifuatalo. Chagua lugha yako kutoka kwa "%s" menyu kunjuzi, weka mfuatano wa ufunguo wa tafsiri kwenye "%s" na tafsiri yako mpya katika "%s"

-TranslationOverwriteDesc2=Unaweza kutumia kichupo kingine kukusaidia kujua ufunguo gani wa kutafsiri utumie

-TranslationString=Mfuatano wa tafsiri

-CurrentTranslationString=Mfuatano wa tafsiri wa sasa

-WarningAtLeastKeyOrTranslationRequired=Kigezo cha utafutaji kinahitajika angalau kwa ufunguo au mfuatano wa tafsiri

-NewTranslationStringToShow=Mfuatano mpya wa tafsiri wa kuonyesha

-OriginalValueWas=Tafsiri asili imebatilishwa. Thamani halisi ilikuwa: <br>  <br> %s

-TransKeyWithoutOriginalValue=Umelazimisha tafsiri mpya ya ufunguo wa kutafsiri ' <strong> %s </strong> ' ambayo haipo katika faili za lugha yoyote

-TitleNumberOfActivatedModules=Moduli zilizoamilishwa

-TotalNumberOfActivatedModules=Sehemu zilizoamilishwa: <b> %s </b>  / <b> %s </b> 

-YouMustEnableOneModule=Lazima angalau uwashe moduli 1

-YouMustEnableTranslationOverwriteBefore=Lazima kwanza uwezeshe uandishi wa tafsiri ili uruhusiwe kuchukua nafasi ya tafsiri

-ClassNotFoundIntoPathWarning=Darasa %s haipatikani kwenye njia ya PHP

-YesInSummer=Ndiyo katika majira ya joto

-OnlyFollowingModulesAreOpenedToExternalUsers=Kumbuka, sehemu zifuatazo pekee ndizo zinapatikana kwa watumiaji wa nje (bila kujali ruhusa za watumiaji kama hao) na ikiwa tu ruhusa zimetolewa: <br> 

-SuhosinSessionEncrypt=Hifadhi ya kipindi imesimbwa kwa njia fiche na Suhosin

-ConditionIsCurrently=Hali kwa sasa ni %s

-YouUseBestDriver=Unatumia dereva %s ambayo ni dereva bora zaidi kwa sasa.

-YouDoNotUseBestDriver=Unatumia dereva %s lakini dereva %s inapendekezwa.

+CompanyTown=Town

+CompanyCountry=Country

+CompanyCurrency=Main currency

+CompanyObject=Object of the company

+IDCountry=ID country

+Logo=Logo

+LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...)

+LogoSquarred=Logo (squarred)

+LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup).

+DoNotSuggestPaymentMode=Do not suggest

+NoActiveBankAccountDefined=No active bank account defined

+OwnerOfBankAccount=Owner of bank account %s

+BankModuleNotActive=Bank accounts module not enabled

+ShowBugTrackLink=Show link "<strong>%s</strong>"

+Alerts=Alerts

+DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:

+DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.

+Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed

+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time

+Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed

+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed

+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed

+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed

+Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed

+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate

+Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service

+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice

+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice

+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation

+Delays_MAIN_DELAY_MEMBERS=Delayed membership fee

+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done

+Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve

+Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve

+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.

+SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu):

+SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).

+SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.

+SetupDescription5=Other Setup menu entries manage optional parameters.

+LogEvents=Security audit events

+Audit=Audit

+InfoDolibarr=About Dolibarr

+InfoBrowser=About Browser

+InfoOS=About OS

+InfoWebServer=About Web Server

+InfoDatabase=About Database

+InfoPHP=About PHP

+InfoPerf=About Performances

+BrowserName=Browser name

+BrowserOS=Browser OS

+ListOfSecurityEvents=List of Dolibarr security events

+SecurityEventsPurged=Security events purged

+LogEventDesc=Enable logging for specific security events. Administrators the log via menu <b>%s - %s</b>. Warning, this feature can generate a large amount of data in the database.

+AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.

+SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.

+SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.

+CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.

+AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.

+AccountantFileNumber=Accountant code

+DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.

+AvailableModules=Available app/modules

+ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).

+SessionTimeOut=Time out for session

+SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.

+SessionsPurgedByExternalSystem=Sessions on this server seems to be cleaned by an external mechanism (cron under debian, ubuntu ...), probably every <b>%s</b> seconds (= value of parameter <b>session.gc_maxlifetime</b>), so changing the value here has no effect. You must ask the server administrator to change session delay.

+TriggersAvailable=Available triggers

+TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).

+TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.

+TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.

+TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.

+TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.

+GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords.

+DictionaryDesc=Insert all reference data. You can add your values to the default.

+ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only.

+MiscellaneousDesc=All other security related parameters are defined here.

+LimitsSetup=Limits/Precision setup

+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here

+MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices

+MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices

+MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices <b>shown on screen</b>. Add an ellipsis <b>...</b> after this parameter (e.g. "2...") if you want to see "<b>...</b>" suffixed to the truncated price.

+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps)

+UnitPriceOfProduct=Net unit price of a product

+TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding

+ParameterActiveForNextInputOnly=Parameter effective for next input only

+NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page.

+NoEventFoundWithCriteria=No security event has been found for this search criteria.

+SeeLocalSendMailSetup=See your local sendmail setup

+BackupDesc=A <b>complete</b> backup of a Dolibarr installation requires two steps.

+BackupDesc2=Backup the contents of the "documents" directory (<b>%s</b>) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. This operation may last several minutes.

+BackupDesc3=Backup the structure and contents of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.

+BackupDescX=The archived directory should be stored in a secure place.

+BackupDescY=The generated dump file should be stored in a secure place.

+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.

+RestoreDesc=To restore a Dolibarr backup, two steps are required.

+RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (<b>%s</b>).

+RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.<br>To restore a backup database into this current installation, you can follow this assistant.

+RestoreMySQL=MySQL import

+ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module

+PreviousDumpFiles=Existing backup files

+PreviousArchiveFiles=Existing archive files

+WeekStartOnDay=First day of the week

+RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s)

+YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.

+YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP

+DownloadMoreSkins=More skins to download

+SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset

+ShowProfIdInAddress=Show professional id with addresses

+ShowVATIntaInAddress=Hide intra-Community VAT number with addresses

+TranslationUncomplete=Partial translation

+MAIN_DISABLE_METEO=Disable meteorological view

+MeteoStdMod=Standard mode

+MeteoStdModEnabled=Standard mode enabled

+MeteoPercentageMod=Percentage mode

+MeteoPercentageModEnabled=Percentage mode enabled

+MeteoUseMod=Click to use %s

+TestLoginToAPI=Test login to API

+ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary.

+ExternalAccess=External/Internet Access

+MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet)

+MAIN_PROXY_HOST=Proxy server: Name/Address

+MAIN_PROXY_PORT=Proxy server: Port

+MAIN_PROXY_USER=Proxy server: Login/User

+MAIN_PROXY_PASS=Proxy server: Password

+DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s

+ExtraFields=Complementary attributes

+ExtraFieldsLines=Complementary attributes (lines)

+ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)

+ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)

+ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)

+ExtraFieldsThirdParties=Complementary attributes (third party)

+ExtraFieldsContacts=Complementary attributes (contacts/address)

+ExtraFieldsMember=Complementary attributes (member)

+ExtraFieldsMemberType=Complementary attributes (member type)

+ExtraFieldsCustomerInvoices=Complementary attributes (invoices)

+ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices)

+ExtraFieldsSupplierOrders=Complementary attributes (orders)

+ExtraFieldsSupplierInvoices=Complementary attributes (invoices)

+ExtraFieldsProject=Complementary attributes (projects)

+ExtraFieldsProjectTask=Complementary attributes (tasks)

+ExtraFieldsSalaries=Complementary attributes (salaries)

+ExtraFieldHasWrongValue=Attribute %s has a wrong value.

+AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space

+SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).

+PathToDocuments=Path to documents

+PathDirectory=Directory

+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.

+TranslationSetup=Setup of translation

+TranslationKeySearch=Search a translation key or string

+TranslationOverwriteKey=Overwrite a translation string

+TranslationDesc=How to set the display language:<br>* Default/Systemwide: menu <strong>Home -> Setup -> Display</strong><br>* Per user: Click on the username at the top of the screen and modify the <strong>User Display Setup</strong> tab on the user card.

+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"

+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use

+TranslationString=Translation string

+CurrentTranslationString=Current translation string

+WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string

+NewTranslationStringToShow=New translation string to show

+OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s

+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files

+TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>

+YouMustEnableOneModule=You must at least enable 1 module

+ClassNotFoundIntoPathWarning=Class %s not found in PHP path

+YesInSummer=Yes in summer

+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:<br>

+SuhosinSessionEncrypt=Session storage encrypted by Suhosin

+ConditionIsCurrently=Condition is currently %s

+YouUseBestDriver=You use driver %s which is the best driver currently available.

+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.

@@ -1409,20 +1253,15 @@
-ComboListOptim=Uboreshaji wa upakiaji wa orodha ya mchanganyiko

-SearchOptim=Uboreshaji wa utafutaji

-YouHaveXObjectUseComboOptim=Una %s %s katika hifadhidata. Unaweza kwenda katika usanidi wa moduli ili kuwezesha upakiaji wa orodha ya mseto kwenye tukio lililobonyezwa kwa ufunguo.

-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.

-YouHaveXObjectUseSearchOptimDesc=Hii inaweka kikomo utaftaji hadi mwanzo wa mifuatano ambayo inafanya uwezekano wa hifadhidata kutumia faharisi na unapaswa kupata jibu la haraka.

-YouHaveXObjectAndSearchOptimOn=Una %s %s katika hifadhidata na mara kwa mara %s imewekwa kuwa %s katika Usanidi-Nyumbani-Nyingine.

-BrowserIsOK=Unatumia %s kivinjari. Kivinjari hiki ni sawa kwa usalama na utendakazi.

-BrowserIsKO=Unatumia %s kivinjari. Kivinjari hiki kinajulikana kuwa chaguo mbaya kwa usalama, utendakazi na kutegemewa. Tunapendekeza kutumia Firefox, Chrome, Opera au Safari.

-PHPModuleLoaded=Sehemu ya PHP %s imepakiwa

-PreloadOPCode=OPCode iliyopakiwa awali inatumika

-AddRefInList=Onyesha rejeleo la Mteja/Muuzaji. kwenye orodha za mchanganyiko. <br> Mashirika ya Tatu yataonekana na umbizo la jina la "CC12345 - SC45678 - The Big Company corp." badala ya "The Big Company corp".

-AddVatInList=Onyesha nambari ya VAT ya Mteja/Muuzaji katika orodha za mchanganyiko.

-AddAdressInList=Display Customer/Vendor address into combo lists.<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".

-AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".

-AskForPreferredShippingMethod=Omba njia ya usafirishaji inayopendelewa kwa Watu Wengine.

-FieldEdition=Toleo la uga %s

-FillThisOnlyIfRequired=Mfano: +2 (jaza ikiwa tu matatizo ya urekebishaji wa saa za eneo yanatokea)

-GetBarCode=Pata msimbo upau

-NumberingModules=Mifano ya nambari

-DocumentModules=Mifano ya hati

+SearchOptim=Search optimization

+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.

+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.

+BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.

+BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.

+PHPModuleLoaded=PHP component %s is loaded

+PreloadOPCode=Preloaded OPCode is used

+AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".

+AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".

+AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.

+FieldEdition=Edition of field %s

+FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)

+GetBarCode=Get barcode

+NumberingModules=Numbering models

+DocumentModules=Document models

@@ -1430,5 +1269,5 @@
-PasswordGenerationStandard=Rejesha nenosiri lililotolewa kulingana na kanuni ya ndani ya Dolibarr: %s herufi zilizo na nambari na herufi zilizoshirikiwa.

-PasswordGenerationNone=Usipendekeze nenosiri lililoundwa. Nenosiri lazima liandikwe mwenyewe.

-PasswordGenerationPerso=Rudisha nenosiri kulingana na usanidi wako uliofafanuliwa kibinafsi.

-SetupPerso=Kulingana na usanidi wako

-PasswordPatternDesc=Maelezo ya muundo wa nenosiri

+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.

+PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.

+PasswordGenerationPerso=Return a password according to your personally defined configuration.

+SetupPerso=According to your configuration

+PasswordPatternDesc=Password pattern description

@@ -1436,9 +1275,7 @@
-RuleForGeneratedPasswords=Sheria za kuunda na kuhalalisha nywila

-DisableForgetPasswordLinkOnLogonPage=Usionyeshe kiungo cha "Nenosiri Limesahaulika" kwenye ukurasa wa Kuingia

-UsersSetup=Usanidi wa moduli ya watumiaji

-UserMailRequired=Barua pepe inahitajika ili kuunda mtumiaji mpya

-UserHideInactive=Ficha watumiaji wasiotumia kutoka kwa orodha zote za mchanganyiko za watumiaji (Haipendekezwi: hii inaweza kumaanisha kuwa hutaweza kuchuja au kutafuta kwa watumiaji wa zamani kwenye baadhi ya kurasa)

-UserHideExternal=Hide external users (not linked to a third party) from all combo lists of users (Not recommended: this may means you won't be able to filter or search on external users on some pages)

-UserHideNonEmployee=Hide non employee users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on non employee users on some pages)

-UsersDocModules=Violezo vya hati kwa hati zinazotokana na rekodi ya mtumiaji

-GroupsDocModules=Violezo vya hati kwa hati zinazozalishwa kutoka kwa rekodi ya kikundi

+RuleForGeneratedPasswords=Rules to generate and validate passwords

+DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page

+UsersSetup=Users module setup

+UserMailRequired=Email required to create a new user

+UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages)

+UsersDocModules=Document templates for documents generated from user record

+GroupsDocModules=Document templates for documents generated from a group record

@@ -1446 +1283 @@
-HRMSetup=Usanidi wa moduli ya HRM

+HRMSetup=HRM module setup

@@ -1448,21 +1285,21 @@
-CompanySetup=Usanidi wa moduli za kampuni

-CompanyCodeChecker=Chaguzi za uzalishaji otomatiki wa misimbo ya mteja/muuzaji

-AccountCodeManager=Chaguzi za kutengeneza kiotomatiki misimbo ya uhasibu ya mteja/muuzaji

-NotificationsDesc=Arifa za barua pepe zinaweza kutumwa kiotomatiki kwa baadhi ya matukio ya Dolibarr. <br> Wapokeaji wa arifa wanaweza kubainishwa:

-NotificationsDescUser=* per user (on the tab "Notifications" of a user)

-NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party)

-NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module).

-ModelModules=Violezo vya Nyaraka

-DocumentModelOdt=Tengeneza hati kutoka kwa violezo vya OpenDocument (.ODT / .ODS faili kutoka LibreOffice, OpenOffice, KOffice, TextEdit,...)

-WatermarkOnDraft=Alama ya maji kwenye hati ya rasimu

-JSOnPaimentBill=Washa kipengele ili kujaza kiotomatiki njia za malipo kwenye fomu ya malipo

-CompanyIdProfChecker=Kanuni za Vitambulisho vya Kitaalamu

-MustBeUnique=Lazima iwe ya kipekee?

-MustBeMandatory=Lazima kuunda wahusika wengine (ikiwa nambari ya VAT au aina ya kampuni imefafanuliwa) ?

-MustBeInvoiceMandatory=Je, ni lazima kuthibitisha ankara?

-TechnicalServicesProvided=Huduma za kiufundi zinazotolewa

-##### WebDAV #####

-WebDAVSetupDesc=Hiki ndicho kiungo cha kufikia saraka ya WebDAV. Ina dir "ya umma" iliyo wazi kwa mtumiaji yeyote anayejua URL (ikiwa ufikiaji wa saraka ya umma unaruhusiwa) na saraka "ya faragha" ambayo inahitaji akaunti iliyopo ya kuingia/nenosiri kwa ufikiaji.

-WebDavServer=URL ya mizizi ya %s seva: %s

-##### WebCAL setup #####

-WebCalUrlForVCalExport=Kiungo cha kuhamisha hadi <b> %s </b>  umbizo linapatikana katika kiungo kifuatacho: %s

+CompanySetup=Companies module setup

+CompanyCodeChecker=Options for automatic generation of customer/vendor codes

+AccountCodeManager=Options for automatic generation of customer/vendor accounting codes

+NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:

+NotificationsDescUser=* per user, one user at a time.

+NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.

+NotificationsDescGlobal=* or by setting global email addresses in this setup page.

+ModelModules=Document Templates

+DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)

+WatermarkOnDraft=Watermark on draft document

+JSOnPaimentBill=Activate feature to autofill payment lines on payment form

+CompanyIdProfChecker=Rules for Professional IDs

+MustBeUnique=Must be unique?

+MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ?

+MustBeInvoiceMandatory=Mandatory to validate invoices?

+TechnicalServicesProvided=Technical services provided

+#####DAV #####

+WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access.

+WebDavServer=Root URL of %s server: %s

+##### Webcal setup #####

+WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s

@@ -1470,20 +1307,14 @@
-BillsSetup=Usanidi wa moduli ya ankara

-BillsNumberingModule=Ankara na muundo wa nambari za noti za mkopo

-BillsPDFModules=Mifano ya hati za ankara

-BillsPDFModulesAccordindToInvoiceType=Miundo ya hati za ankara kulingana na aina ya ankara

-PaymentsPDFModules=Mifano ya hati za malipo

-ForceInvoiceDate=Lazimisha tarehe ya ankara hadi tarehe ya uthibitishaji

-SuggestedPaymentModesIfNotDefinedInInvoice=Hali ya malipo iliyopendekezwa kwenye ankara kwa chaguomsingi ikiwa haijafafanuliwa kwenye ankara

-SuggestPaymentByRIBOnAccount=Pendekeza malipo kwa kutoa kwenye akaunti

-SuggestPaymentByChequeToAddress=Pendekeza malipo kwa hundi kwa

-FreeLegalTextOnInvoices=Maandishi ya bure kwenye ankara

-WatermarkOnDraftInvoices=Alama kwenye rasimu ya ankara (hakuna ikiwa tupu)

-PaymentsNumberingModule=Muundo wa nambari za malipo

-SuppliersPayment=Malipo ya wauzaji

-SupplierPaymentSetup=Mipangilio ya malipo ya wauzaji

-InvoiceCheckPosteriorDate=Angalia tarehe ya ukweli kabla ya uthibitisho

-InvoiceCheckPosteriorDateHelp=Kuidhinisha ankara kutakatazwa ikiwa tarehe yake iko mbele ya tarehe ya ankara ya mwisho ya aina sawa.

-InvoiceOptionCategoryOfOperations=Onyesha kutaja "aina ya shughuli" kwenye ankara.

-InvoiceOptionCategoryOfOperationsHelp=Kulingana na hali, kutajwa kutaonekana katika fomu: <br> - Aina ya shughuli: Uwasilishaji wa bidhaa <br> - Aina ya shughuli: Utoaji wa huduma <br> - Aina ya shughuli: Mchanganyiko - Uwasilishaji wa bidhaa na utoaji wa huduma

-InvoiceOptionCategoryOfOperationsYes1=Ndiyo, chini ya kizuizi cha anwani

-InvoiceOptionCategoryOfOperationsYes2=Ndio, kwenye kona ya chini kushoto

+BillsSetup=Invoices module setup

+BillsNumberingModule=Invoices and credit notes numbering model

+BillsPDFModules=Invoice documents models

+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type

+PaymentsPDFModules=Payment documents models

+ForceInvoiceDate=Force invoice date to validation date

+SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice

+SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account

+SuggestPaymentByChequeToAddress=Suggest payment by check to

+FreeLegalTextOnInvoices=Free text on invoices

+WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)

+PaymentsNumberingModule=Payments numbering model

+SuppliersPayment=Vendor payments

+SupplierPaymentSetup=Vendor payments setup

@@ -1491,7 +1322,7 @@
-PropalSetup=Usanidi wa moduli ya mapendekezo ya kibiashara

-ProposalsNumberingModules=Miundo ya nambari za pendekezo la kibiashara

-ProposalsPDFModules=Mifano ya hati za mapendekezo ya kibiashara

-SuggestedPaymentModesIfNotDefinedInProposal=Njia ya malipo iliyopendekezwa kwenye pendekezo kwa chaguomsingi ikiwa haijafafanuliwa kwenye pendekezo

-FreeLegalTextOnProposal=Maandishi ya bure juu ya mapendekezo ya kibiashara

-WatermarkOnDraftProposal=Alama kwenye rasimu ya mapendekezo ya kibiashara (hakuna ikiwa tupu)

-BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Uliza pendekezo la akaunti ya benki

+PropalSetup=Commercial proposals module setup

+ProposalsNumberingModules=Commercial proposal numbering models

+ProposalsPDFModules=Commercial proposal documents models

+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal

+FreeLegalTextOnProposal=Free text on commercial proposals

+WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)

+BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal

@@ -1499,7 +1330,7 @@
-SupplierProposalSetup=Usanidi wa moduli ya wasambazaji wa maombi ya bei

-SupplierProposalNumberingModules=Bei inaomba miundo ya nambari za wauzaji

-SupplierProposalPDFModules=Maombi ya bei ya wasambazaji wa hati za mifano

-FreeLegalTextOnSupplierProposal=Maandishi ya bila malipo kwa wasambazaji wa maombi ya bei

-WatermarkOnDraftSupplierProposal=Alama ya maji kwenye rasimu ya wasambazaji wa maombi ya bei (hakuna ikiwa tupu)

-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Uliza ombi la bei kwenye akaunti ya benki

-WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Uliza Chanzo cha Ghala kwa agizo

+SupplierProposalSetup=Price requests suppliers module setup

+SupplierProposalNumberingModules=Price requests suppliers numbering models

+SupplierProposalPDFModules=Price requests suppliers documents models

+FreeLegalTextOnSupplierProposal=Free text on price requests suppliers

+WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)

+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request

+WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order

@@ -1507 +1338 @@
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Uliza hati ya ununuzi ya akaunti ya benki

+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order

@@ -1509,8 +1340,8 @@
-SuggestedPaymentModesIfNotDefinedInOrder=Njia ya malipo iliyopendekezwa kwenye agizo la mauzo kwa chaguomsingi ikiwa haijafafanuliwa kwenye agizo

-OrdersSetup=Mipangilio ya udhibiti wa Maagizo ya Uuzaji

-OrdersNumberingModules=Miundo ya nambari za maagizo

-OrdersModelModule=Agiza mifano ya hati

-FreeLegalTextOnOrders=Maandishi ya bure kwa maagizo

-WatermarkOnDraftOrders=Watermark kwenye maagizo ya rasimu (hakuna ikiwa tupu)

-ShippableOrderIconInList=Ongeza ikoni katika orodha ya Maagizo ambayo inaonyesha ikiwa agizo linaweza kusafirishwa

-BANK_ASK_PAYMENT_BANK_DURING_ORDER=Uliza eneo la agizo la akaunti ya benki

+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order

+OrdersSetup=Sales Orders management setup

+OrdersNumberingModules=Orders numbering models

+OrdersModelModule=Order documents models

+FreeLegalTextOnOrders=Free text on orders

+WatermarkOnDraftOrders=Watermark on draft orders (none if empty)

+ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable

+BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order

@@ -1518,5 +1349,5 @@
-InterventionsSetup=Usanidi wa moduli za kuingilia kati

-FreeLegalTextOnInterventions=Maandishi ya bure kwenye hati za kuingilia kati

-FicheinterNumberingModules=Mitindo ya kuhesabu nambari

-TemplatePDFInterventions=Mifano ya hati za kadi ya kuingilia kati

-WatermarkOnDraftInterventionCards=Alama kwenye hati za kadi ya kuingilia kati (hakuna ikiwa tupu)

+InterventionsSetup=Interventions module setup

+FreeLegalTextOnInterventions=Free text on intervention documents

+FicheinterNumberingModules=Intervention numbering models

+TemplatePDFInterventions=Intervention card documents models

+WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)

@@ -1524,5 +1355,5 @@
-ContractsSetup=Usanidi wa moduli ya Mikataba/Usajili

-ContractsNumberingModules=Moduli za nambari za mikataba

-TemplatePDFContracts=Mifano ya hati za mikataba

-FreeLegalTextOnContracts=Nakala ya bure kwenye mikataba

-WatermarkOnDraftContractCards=Watermark kwenye rasimu ya mikataba (hakuna ikiwa tupu)

+ContractsSetup=Contracts/Subscriptions module setup

+ContractsNumberingModules=Contracts numbering modules

+TemplatePDFContracts=Contracts documents models

+FreeLegalTextOnContracts=Free text on contracts

+WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)

@@ -1530,11 +1361,7 @@
-MembersSetup=Usanidi wa moduli za wanachama

-MemberMainOptions=Chaguzi kuu

-MemberCodeChecker=Chaguzi za kuunda kiotomatiki misimbo ya wanachama

-AdherentLoginRequired=Manage a login/password for each member

-AdherentLoginRequiredDesc=Add a value for a login and a password on the member file. If the member is linked to a user, updating the member login and password will also update the user login and password.

-AdherentMailRequired=Barua pepe inahitajika ili kuunda mwanachama mpya

-MemberSendInformationByMailByDefault=Kisanduku cha kuteua cha kutuma uthibitisho wa barua kwa wanachama (uthibitishaji au usajili mpya) umewashwa kwa chaguomsingi

-MemberCreateAnExternalUserForSubscriptionValidated=Unda kuingia kwa mtumiaji wa nje kwa kila usajili mpya wa mwanachama uliothibitishwa

-VisitorCanChooseItsPaymentMode=Mgeni anaweza kuchagua kutoka kwa njia zozote za malipo zinazopatikana

-MEMBER_REMINDER_EMAIL=Washa kikumbusho kiotomatiki <b> kwa barua pepe </b>  ya usajili ulioisha muda wake. Kumbuka: Moduli <strong> %s </strong>  lazima kuwezeshwa na kusanidi kwa usahihi ili kutuma vikumbusho.

-MembersDocModules=Violezo vya hati kwa hati zinazotokana na rekodi ya wanachama

+MembersSetup=Members module setup

+MemberMainOptions=Main options

+AdherentLoginRequired= Manage a Login for each member

+AdherentMailRequired=Email required to create a new member

+MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default

+VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes

+MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.

@@ -1542 +1369 @@
-LDAPSetup=Usanidi wa LDAP

+LDAPSetup=LDAP Setup

@@ -1544,7 +1371,7 @@
-LDAPUsersSynchro=Watumiaji

-LDAPGroupsSynchro=Vikundi

-LDAPContactsSynchro=Anwani

-LDAPMembersSynchro=Wanachama

-LDAPMembersTypesSynchro=Aina za wanachama

-LDAPSynchronization=LDAP synchronization

-LDAPFunctionsNotAvailableOnPHP=Vitendaji vya LDAP havipatikani kwenye PHP yako

+LDAPUsersSynchro=Users

+LDAPGroupsSynchro=Groups

+LDAPContactsSynchro=Contacts

+LDAPMembersSynchro=Members

+LDAPMembersTypesSynchro=Members types

+LDAPSynchronization=LDAP synchronisation

+LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP

@@ -1553,94 +1380,93 @@
-LDAPNamingAttribute=Ufunguo katika LDAP

-LDAPSynchronizeUsers=Shirika la watumiaji katika LDAP

-LDAPSynchronizeGroups=Shirika la vikundi katika LDAP

-LDAPSynchronizeContacts=Shirika la anwani katika LDAP

-LDAPSynchronizeMembers=Shirika la wanachama wa taasisi katika LDAP

-LDAPSynchronizeMembersTypes=Shirika la washiriki wa aina katika LDAP

-LDAPPrimaryServer=Seva ya msingi

-LDAPSecondaryServer=Seva ya pili

-LDAPServerPort=Mlango wa seva

-LDAPServerPortExample=Kawaida au StartTLS: 389, LDAPs: 636

-LDAPServerProtocolVersion=Toleo la itifaki

-LDAPServerUseTLS=Tumia TLS

-LDAPServerUseTLSExample=Seva yako ya LDAP hutumia StartTLS

-LDAPServerDn=Seva ya DN

-LDAPAdminDn=Msimamizi DN

-LDAPAdminDnExample=Kamilisha DN (mfano: cn=admin,dc=example,dc=com au cn=Administrator,cn=Users,dc=example,dc=com kwa saraka amilifu)

-LDAPPassword=Nenosiri la msimamizi

-LDAPUserDn=DN ya watumiaji

-LDAPUserDnExample=Kamilisha DN (mfano: ou=users,dc=example,dc=com)

-LDAPGroupDn=Vikundi vya DN

-LDAPGroupDnExample=Kamilisha DN (mfano: ou=groups,dc=example,dc=com)

-LDAPServerExample=Anwani ya seva (mfano: localhost, 192.168.0.2, ldaps://ldap.example.com/)

-LDAPServerDnExample=Kamilisha DN (mfano: dc=example,dc=com)

-LDAPDnSynchroActive=Usawazishaji wa watumiaji na vikundi

-LDAPDnSynchroActiveExample=LDAP hadi Dolibarr au Dolibarr hadi ulandanishi wa LDAP

-LDAPDnContactActive=Usawazishaji wa anwani

-LDAPDnContactActiveExample=Usawazishaji ulioamilishwa/Usioamishwa

-LDAPDnMemberActive=Usawazishaji wa wanachama

-LDAPDnMemberActiveExample=Usawazishaji ulioamilishwa/Usioamishwa

-LDAPDnMemberTypeActive=Usawazishaji wa aina za washiriki

-LDAPDnMemberTypeActiveExample=Usawazishaji ulioamilishwa/Usioamishwa

-LDAPContactDn=Anwani za Dolibarr' DN

-LDAPContactDnExample=Kamilisha DN (mfano: ou=contacts,dc=example,dc=com)

-LDAPMemberDn=Wanachama wa Dolibarr DN

-LDAPMemberDnExample=Kamilisha DN (mfano: ou=members,dc=example,dc=com)

-LDAPMemberObjectClassList=Orodha ya objectClass

-LDAPMemberObjectClassListExample=Orodha ya objectClass inayofafanua sifa za rekodi (mfano: top,inetOrgPerson au top,mtumiaji wa saraka amilifu)

-LDAPMemberTypeDn=Wanachama wa Dolibarr wanaandika DN

-LDAPMemberTypepDnExample=Kamilisha DN (mfano: ou=memberstypes,dc=example,dc=com)

-LDAPMemberTypeObjectClassList=Orodha ya objectClass

-LDAPMemberTypeObjectClassListExample=Orodha ya objectClass inayofafanua sifa za rekodi (mfano: top,groupOfUniqueNames)

-LDAPUserObjectClassList=Orodha ya objectClass

-LDAPUserObjectClassListExample=Orodha ya objectClass inayofafanua sifa za rekodi (mfano: top,inetOrgPerson au top,mtumiaji wa saraka amilifu)

-LDAPGroupObjectClassList=Orodha ya objectClass

-LDAPGroupObjectClassListExample=Orodha ya objectClass inayofafanua sifa za rekodi (mfano: top,groupOfUniqueNames)

-LDAPContactObjectClassList=Orodha ya objectClass

-LDAPContactObjectClassListExample=Orodha ya objectClass inayofafanua sifa za rekodi (mfano: top,inetOrgPerson au top,mtumiaji wa saraka amilifu)

-LDAPTestConnect=Jaribu muunganisho wa LDAP

-LDAPTestSynchroContact=Jaribu maingiliano ya anwani

-LDAPTestSynchroUser=Jaribu maingiliano ya mtumiaji

-LDAPTestSynchroGroup=Jaribu maingiliano ya kikundi

-LDAPTestSynchroMember=Jaribu usawazishaji wa wanachama

-LDAPTestSynchroMemberType=Jaribu maingiliano ya aina ya mwanachama

-LDAPTestSearch= Jaribu utafutaji wa LDAP

-LDAPSynchroOK=Jaribio la usawazishaji limefaulu

-LDAPSynchroKO=Jaribio la ulandanishi limeshindwa

-LDAPSynchroKOMayBePermissions=Jaribio la ulandanishi limeshindwa. Hakikisha kwamba muunganisho kwa seva umesanidiwa ipasavyo na inaruhusu masasisho ya LDAP

-LDAPTCPConnectOK=TCP imeunganishwa kwenye seva ya LDAP (Server=%s, Port=%s)

-LDAPTCPConnectKO=Muunganisho wa TCP kwenye seva ya LDAP haukufaulu (Seva=%s, Port=%s)

-LDAPBindOK=Unganisha/Thibitisha kwa seva ya LDAP imefaulu (Seva=%s, Port=%s, Admin=%s, Password=%s)

-LDAPBindKO=Imeshindwa kuunganisha/Kuidhinisha kwa seva ya LDAP (Seva=%s, Port=%s, Admin=%s, Password=%s)

-LDAPSetupForVersion3=Seva ya LDAP imesanidiwa kwa toleo la 3

-LDAPSetupForVersion2=Seva ya LDAP imesanidiwa kwa toleo la 2

-LDAPDolibarrMapping=Ramani ya Dolibarr

-LDAPLdapMapping=Ramani ya LDAP

-LDAPFieldLoginUnix=Ingia (unix)

-LDAPFieldLoginExample=Mfano: uid

-LDAPFilterConnection=Tafuta kichujio

-LDAPFilterConnectionExample=Mfano: &(objectClass=inetOrgPerson)

-LDAPGroupFilterExample=Mfano: &(objectClass=groupOfUsers)

-LDAPFieldLoginSamba=Ingia (samba, saraka amilifu)

-LDAPFieldLoginSambaExample=Mfano: samaccountname

-LDAPFieldFullname=Jina kamili

-LDAPFieldFullnameExample=Mfano: cn

-LDAPFieldPasswordNotCrypted=Nenosiri halijasimbwa

-LDAPFieldPasswordCrypted=Nenosiri limesimbwa kwa njia fiche

-LDAPFieldPasswordExample=Mfano: Nenosiri la mtumiaji

-LDAPFieldCommonNameExample=Mfano: cn

-LDAPFieldName=Jina

-LDAPFieldNameExample=Mfano: sn

-LDAPFieldFirstName=Jina la kwanza

-LDAPFieldFirstNameExample=Mfano: jina lililopewa

-LDAPFieldMail=Barua pepe

-LDAPFieldMailExample=Mfano: barua

-LDAPFieldPhone=Nambari ya simu ya kitaalamu

-LDAPFieldPhoneExample=Mfano: nambari ya simu

-LDAPFieldHomePhone=Nambari ya simu ya kibinafsi

-LDAPFieldHomePhoneExample=Mfano: simu ya nyumbani

-LDAPFieldMobile=Simu ya rununu

-LDAPFieldMobileExample=Mfano: simu

-LDAPFieldFax=Nambari ya faksi

-LDAPFieldFaxExample=Mfano: nambari ya simu ya faksi

-LDAPFieldAddress=Mtaa

-LDAPFieldAddressExample=Mfano: mitaani

+LDAPNamingAttribute=Key in LDAP

+LDAPSynchronizeUsers=Organization of users in LDAP

+LDAPSynchronizeGroups=Organization of groups in LDAP

+LDAPSynchronizeContacts=Organization of contacts in LDAP

+LDAPSynchronizeMembers=Organization of foundation's members in LDAP

+LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP

+LDAPPrimaryServer=Primary server

+LDAPSecondaryServer=Secondary server

+LDAPServerPort=Server port

+LDAPServerPortExample=Default port: 389

+LDAPServerProtocolVersion=Protocol version

+LDAPServerUseTLS=Use TLS

+LDAPServerUseTLSExample=Your LDAP server use TLS

+LDAPServerDn=Server DN

+LDAPAdminDn=Administrator DN

+LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)

+LDAPPassword=Administrator password

+LDAPUserDn=Users' DN

+LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)

+LDAPGroupDn=Groups' DN

+LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)

+LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)

+LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)

+LDAPDnSynchroActive=Users and groups synchronization

+LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization

+LDAPDnContactActive=Contacts' synchronization

+LDAPDnContactActiveExample=Activated/Unactivated synchronization

+LDAPDnMemberActive=Members' synchronization

+LDAPDnMemberActiveExample=Activated/Unactivated synchronization

+LDAPDnMemberTypeActive=Members types' synchronization

+LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization

+LDAPContactDn=Dolibarr contacts' DN

+LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)

+LDAPMemberDn=Dolibarr members DN

+LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)

+LDAPMemberObjectClassList=List of objectClass

+LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)

+LDAPMemberTypeDn=Dolibarr members types DN

+LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com)

+LDAPMemberTypeObjectClassList=List of objectClass

+LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)

+LDAPUserObjectClassList=List of objectClass

+LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)

+LDAPGroupObjectClassList=List of objectClass

+LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)

+LDAPContactObjectClassList=List of objectClass

+LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)

+LDAPTestConnect=Test LDAP connection

+LDAPTestSynchroContact=Test contacts synchronization

+LDAPTestSynchroUser=Test user synchronization

+LDAPTestSynchroGroup=Test group synchronization

+LDAPTestSynchroMember=Test member synchronization

+LDAPTestSynchroMemberType=Test member type synchronization

+LDAPTestSearch= Test a LDAP search

+LDAPSynchroOK=Synchronization test successful

+LDAPSynchroKO=Failed synchronization test

+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates

+LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)

+LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)

+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)

+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)

+LDAPSetupForVersion3=LDAP server configured for version 3

+LDAPSetupForVersion2=LDAP server configured for version 2

+LDAPDolibarrMapping=Dolibarr Mapping

+LDAPLdapMapping=LDAP Mapping

+LDAPFieldLoginUnix=Login (unix)

+LDAPFieldLoginExample=Example: uid

+LDAPFilterConnection=Search filter

+LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)

+LDAPFieldLoginSamba=Login (samba, activedirectory)

+LDAPFieldLoginSambaExample=Example: samaccountname

+LDAPFieldFullname=Full name

+LDAPFieldFullnameExample=Example: cn

+LDAPFieldPasswordNotCrypted=Password not encrypted

+LDAPFieldPasswordCrypted=Password encrypted

+LDAPFieldPasswordExample=Example: userPassword

+LDAPFieldCommonNameExample=Example: cn

+LDAPFieldName=Name

+LDAPFieldNameExample=Example: sn

+LDAPFieldFirstName=First name

+LDAPFieldFirstNameExample=Example: givenName

+LDAPFieldMail=Email address

+LDAPFieldMailExample=Example: mail

+LDAPFieldPhone=Professional phone number

+LDAPFieldPhoneExample=Example: telephonenumber

+LDAPFieldHomePhone=Personal phone number

+LDAPFieldHomePhoneExample=Example: homephone

+LDAPFieldMobile=Cellular phone

+LDAPFieldMobileExample=Example: mobile

+LDAPFieldFax=Fax number

+LDAPFieldFaxExample=Example: facsimiletelephonenumber

+LDAPFieldAddress=Street

+LDAPFieldAddressExample=Example: street

@@ -1648,13 +1474,13 @@
-LDAPFieldZipExample=Mfano: msimbo wa posta

-LDAPFieldTown=Mji

-LDAPFieldTownExample=Mfano: l

-LDAPFieldCountry=Nchi

-LDAPFieldDescription=Maelezo

-LDAPFieldDescriptionExample=Mfano: maelezo

-LDAPFieldNotePublic=Ujumbe wa Umma

-LDAPFieldNotePublicExample=Mfano: noti kwa umma

-LDAPFieldGroupMembers= Wanakikundi

-LDAPFieldGroupMembersExample= Mfano: Mwanachama wa kipekee

-LDAPFieldBirthdate=Tarehe ya kuzaliwa

-LDAPFieldCompany=Kampuni

-LDAPFieldCompanyExample=Mfano: o

+LDAPFieldZipExample=Example: postalcode

+LDAPFieldTown=Town

+LDAPFieldTownExample=Example: l

+LDAPFieldCountry=Country

+LDAPFieldDescription=Description

+LDAPFieldDescriptionExample=Example: description

+LDAPFieldNotePublic=Public Note

+LDAPFieldNotePublicExample=Example: publicnote

+LDAPFieldGroupMembers= Group members

+LDAPFieldGroupMembersExample= Example: uniqueMember

+LDAPFieldBirthdate=Birthdate

+LDAPFieldCompany=Company

+LDAPFieldCompanyExample=Example: o

@@ -1662,48 +1488,46 @@
-LDAPFieldSidExample=Mfano: objectsid

-LDAPFieldEndLastSubscription=Tarehe ya mwisho wa usajili

-LDAPFieldTitle=Nafasi ya kazi

-LDAPFieldTitleExample=Mfano: kichwa

-LDAPFieldGroupid=Kitambulisho cha kikundi

-LDAPFieldGroupidExample=Example : gidnumber

-LDAPFieldUserid=Kitambulisho cha mtumiaji

-LDAPFieldUseridExample=Example : uidnumber

-LDAPFieldHomedirectory=Saraka ya nyumbani

-LDAPFieldHomedirectoryExample=Example : homedirectory

-LDAPFieldHomedirectoryprefix=kiambishi awali cha saraka ya nyumbani

-LDAPSetupNotComplete=Usanidi wa LDAP haujakamilika (nenda kwenye vichupo vingine)

-LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Hakuna msimamizi au nenosiri lililotolewa. Ufikiaji wa LDAP hautajulikana na katika hali ya kusoma tu.

-LDAPDescContact=Ukurasa huu hukuruhusu kufafanua jina la sifa za LDAP katika mti wa LDAP kwa kila data inayopatikana kwenye anwani za Dolibarr.

-LDAPDescUsers=Ukurasa huu hukuruhusu kufafanua jina la sifa za LDAP katika mti wa LDAP kwa kila data inayopatikana kwa watumiaji wa Dolibarr.

-LDAPDescGroups=Ukurasa huu hukuruhusu kufafanua jina la sifa za LDAP katika mti wa LDAP kwa kila data inayopatikana kwenye vikundi vya Dolibarr.

-LDAPDescMembers=Ukurasa huu hukuruhusu kufafanua jina la sifa za LDAP katika mti wa LDAP kwa kila data inayopatikana kwenye sehemu ya wanachama wa Dolibarr.

-LDAPDescMembersTypes=Ukurasa huu hukuruhusu kufafanua jina la sifa za LDAP katika mti wa LDAP kwa kila data inayopatikana kwenye aina za wanachama wa Dolibarr.

-LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use those values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all those schemas loaded.

-ForANonAnonymousAccess=Kwa ufikiaji ulioidhinishwa (kwa ufikiaji wa kuandika kwa mfano)

-PerfDolibarr=Ripoti ya usanidi / uboreshaji wa utendaji

-YouMayFindPerfAdviceHere=Ukurasa huu hutoa ukaguzi au ushauri unaohusiana na utendakazi.

-NotInstalled=Haijasakinishwa.

-NotSlowedDownByThis=Haijapunguzwa na hii.

-NotRiskOfLeakWithThis=Sio hatari ya kuvuja na hii.

-ApplicativeCache=Akiba inayotumika

-MemcachedNotAvailable=Hakuna akiba inayotumika. Unaweza kuboresha utendakazi kwa kusakinisha seva ya kache Imehifadhiwa na moduli inayoweza kutumia seva hii ya kache. <br> Taarifa zaidi hapa <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN"> http://wiki.dolibarr.org/index.php/Module_MemCached_EN </a> . <br> Kumbuka kuwa watoa huduma wengi wa mwenyeji wa wavuti hawatoi seva kama hiyo ya kache.

-MemcachedModuleAvailableButNotSetup=Moduli iliyohifadhiwa kwa akiba inayotumika imepatikana lakini usanidi wa moduli haujakamilika.

-MemcachedAvailableAndSetup=Moduli iliyohifadhiwa kwa ajili ya kutumia seva iliyohifadhiwa imewashwa.

-OPCodeCache=Akiba ya OPCode

-NoOPCodeCacheFound=Hakuna akiba ya OPCode iliyopatikana. Labda unatumia kashe ya OPCode isipokuwa XCache au eAccelerator (nzuri), au labda huna kashe ya OPCode (mbaya sana).

-HTTPCacheStaticResources=HTTP cache for static resources (css, img, JavaScript)

-FilesOfTypeCached=Faili za aina %s zimehifadhiwa na seva ya HTTP

-FilesOfTypeNotCached=Faili za aina %s hazijahifadhiwa na seva ya HTTP

-FilesOfTypeCompressed=Faili za aina %s zimebanwa na seva ya HTTP

-FilesOfTypeNotCompressed=Faili za aina %s hazijabanwa na seva ya HTTP

-CacheByServer=Akiba kwa seva

-CacheByServerDesc=Kwa mfano kutumia maagizo ya Apache "ExpiresByType image/gif A2592000"

-CacheByClient=Akiba kwa kivinjari

-CompressionOfResources=Mfinyazo wa majibu ya HTTP

-CompressionOfResourcesDesc=Kwa mfano kutumia maagizo ya Apache "AddOutputFilterByType DEFLATE"

-TestNotPossibleWithCurrentBrowsers=Utambuzi kama huo wa kiotomati hauwezekani na vivinjari vya sasa

-DefaultValuesDesc=Hapa unaweza kufafanua thamani chaguo-msingi unayotaka kutumia wakati wa kuunda rekodi mpya, na/au vichujio chaguo-msingi au mpangilio wa kupanga unapoorodhesha rekodi.

-DefaultCreateForm=Thamani chaguo-msingi (kutumia kwenye fomu)

-DefaultSearchFilters=Vichujio chaguomsingi vya utafutaji

-DefaultSortOrder=Maagizo chaguomsingi ya kupanga

-DefaultFocus=Sehemu chaguomsingi za kuzingatia

-DefaultMandatory=Sehemu za fomu za lazima

+LDAPFieldSidExample=Example: objectsid

+LDAPFieldEndLastSubscription=Date of subscription end

+LDAPFieldTitle=Job position

+LDAPFieldTitleExample=Example: title

+LDAPFieldGroupid=Group id

+LDAPFieldGroupidExample=Exemple : gidnumber

+LDAPFieldUserid=User id

+LDAPFieldUseridExample=Exemple : uidnumber

+LDAPFieldHomedirectory=Home directory

+LDAPFieldHomedirectoryExample=Exemple : homedirectory

+LDAPFieldHomedirectoryprefix=Home directory prefix

+LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)

+LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.

+LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.

+LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.

+LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.

+LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.

+LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types.

+LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.

+ForANonAnonymousAccess=For an authenticated access (for a write access for example)

+PerfDolibarr=Performance setup/optimizing report

+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.

+NotInstalled=Not installed, so your server is not slowed down by this.

+ApplicativeCache=Applicative cache

+MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.

+MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.

+MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.

+OPCodeCache=OPCode cache

+NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).

+HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)

+FilesOfTypeCached=Files of type %s are cached by HTTP server

+FilesOfTypeNotCached=Files of type %s are not cached by HTTP server

+FilesOfTypeCompressed=Files of type %s are compressed by HTTP server

+FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server

+CacheByServer=Cache by server

+CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"

+CacheByClient=Cache by browser

+CompressionOfResources=Compression of HTTP responses

+CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"

+TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers

+DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records.

+DefaultCreateForm=Default values (to use on forms)

+DefaultSearchFilters=Default search filters

+DefaultSortOrder=Default sort orders

+DefaultFocus=Default focus fields

+DefaultMandatory=Mandatory form fields

@@ -1711,19 +1535,15 @@
-ProductSetup=Usanidi wa moduli ya bidhaa

-ServiceSetup=Usanidi wa moduli ya huduma

-ProductServiceSetup=Usanidi wa moduli za Bidhaa na Huduma

-NumberOfProductShowInSelect=Idadi ya juu zaidi ya bidhaa za kuonyesha katika orodha zilizochaguliwa za mchanganyiko (0=hakuna kikomo)

-ViewProductDescInFormAbility=Onyesha maelezo ya bidhaa katika safu za vipengee (vinginevyo onyesha maelezo kwenye kidirisha ibukizi cha zana)

-OnProductSelectAddProductDesc=Jinsi ya kutumia maelezo ya bidhaa wakati wa kuongeza bidhaa kama safu ya hati

-AutoFillFormFieldBeforeSubmit=Jaza kiotomatiki sehemu ya ingizo ya maelezo na maelezo ya bidhaa

-DoNotAutofillButAutoConcat=Usijaze kiotomatiki sehemu ya ingizo yenye maelezo ya bidhaa. Maelezo ya bidhaa yataunganishwa na maelezo yaliyoingizwa kiotomatiki.

-DoNotUseDescriptionOfProdut=Maelezo ya bidhaa hayatajumuishwa katika maelezo ya mistari ya hati

-MergePropalProductCard=Washa katika kichupo cha Faili Zilizoambatishwa katika bidhaa/huduma chaguo la kuunganisha hati ya PDF ya bidhaa ili kupendekeza PDF azur ikiwa bidhaa/huduma iko kwenye pendekezo.

-ViewProductDescInThirdpartyLanguageAbility=Onyesha maelezo ya bidhaa katika fomu katika lugha ya wahusika wengine (vinginevyo katika lugha ya mtumiaji)

-UseSearchToSelectProductTooltip=Pia ikiwa una idadi kubwa ya bidhaa (> 100 000), unaweza kuongeza kasi kwa kuweka PRODUCT_DONOTSEARCH_ANYWHERE isiyobadilika hadi 1 katika Kuweka->Nyingine. Utafutaji basi utapunguzwa kwa kuanza kwa kamba.

-UseSearchToSelectProduct=Subiri hadi ubonyeze kitufe kabla ya kupakia maudhui ya orodha ya mchanganyiko wa bidhaa (Hii inaweza kuongeza utendaji ikiwa una idadi kubwa ya bidhaa, lakini haifai)

-SetDefaultBarcodeTypeProducts=Aina chaguo-msingi ya msimbo pau ya kutumia kwa bidhaa

-SetDefaultBarcodeTypeThirdParties=Aina chaguo-msingi ya msimbo pau ya kutumia kwa wahusika wengine

-UseUnits=Bainisha kipimo cha kipimo cha Kiasi wakati wa toleo la agizo, pendekezo au ankara

-ProductCodeChecker= Moduli ya kutengeneza msimbo wa bidhaa na kukagua (bidhaa au huduma)

-ProductOtherConf= Usanidi wa Bidhaa / Huduma

-IsNotADir=sio saraka!

+ProductSetup=Products module setup

+ServiceSetup=Services module setup

+ProductServiceSetup=Products and Services modules setup

+NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)

+ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup)

+MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal

+ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party

+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.

+UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)

+SetDefaultBarcodeTypeProducts=Default barcode type to use for products

+SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties

+UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition

+ProductCodeChecker= Module for product code generation and checking (product or service)

+ProductOtherConf= Product / Service configuration

+IsNotADir=is not a directory!

@@ -1731,11 +1551,11 @@
-SyslogSetup=Usanidi wa moduli ya kumbukumbu

-SyslogOutput=Matokeo ya kumbukumbu

-SyslogFacility=Kituo

-SyslogLevel=Kiwango

-SyslogFilename=Jina la faili na njia

-YouCanUseDOL_DATA_ROOT=Unaweza kutumia DOL_DATA_ROOT/dolibarr.log kwa faili ya kumbukumbu katika saraka ya "hati" ya Dolibarr. Unaweza kuweka njia tofauti ya kuhifadhi faili hii.

-ErrorUnknownSyslogConstant=Mara kwa mara %s si Syslog inayojulikana mara kwa mara

-OnlyWindowsLOG_USER=Kwenye Windows, ni kituo cha LOG_USER pekee kitakachotumika

-CompressSyslogs=Mfinyazo na nakala rudufu ya faili za kumbukumbu za utatuzi (zinazozalishwa na Ingia ya moduli kwa utatuzi)

-SyslogFileNumberOfSaves=Idadi ya kumbukumbu za kuhifadhi

-ConfigureCleaningCronjobToSetFrequencyOfSaves=Sanidi kusafisha iliyoratibiwa ili kuweka marudio ya kuhifadhi nakala

+SyslogSetup=Logs module setup

+SyslogOutput=Logs outputs

+SyslogFacility=Facility

+SyslogLevel=Level

+SyslogFilename=File name and path

+YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.

+ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant

+OnlyWindowsLOG_USER=Windows only supports LOG_USER

+CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)

+SyslogFileNumberOfSaves=Log backups

+ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency

@@ -1743,2 +1563,2 @@
-DonationsSetup=Usanidi wa moduli ya mchango

-DonationsReceiptModel=Kiolezo cha risiti ya mchango

+DonationsSetup=Donation module setup

+DonationsReceiptModel=Template of donation receipt

@@ -1746,17 +1566,19 @@
-BarcodeSetup=Kuweka barcode

-PaperFormatModule=Chapisha moduli ya umbizo

-BarcodeEncodeModule=Aina ya usimbaji wa msimbo pau

-CodeBarGenerator=Jenereta ya barcode

-ChooseABarCode=Hakuna jenereta iliyofafanuliwa

-FormatNotSupportedByGenerator=Umbizo haliauniwi na jenereta hii

-BarcodeDescEAN8=Msimbopau wa aina ya EAN8

-BarcodeDescEAN13=Msimbopau wa aina EAN13

-BarcodeDescUPC=Msimbo wa upau wa aina ya UPC

-BarcodeDescISBN=Msimbopau wa aina ya ISBN

-BarcodeDescC39=Msimbopau wa aina C39

-BarcodeDescC128=Msimbopau wa aina C128

-BarcodeDescDATAMATRIX=Msimbo wa upau wa aina Datamatrix

-BarcodeDescQRCODE=Msimbo pau wa aina ya msimbo wa QR

-GenbarcodeLocation=Zana ya amri ya kuunda msimbo wa upau (inayotumiwa na injini ya ndani kwa baadhi ya aina za msimbo wa upau). Lazima ilingane na "genbarcode". <br> Kwa mfano: /usr/local/bin/genbarcode

-BarcodeInternalEngine=Injini ya ndani

-BarCodeNumberManager=Kidhibiti cha kufafanua nambari za msimbo pau kiotomatiki

+BarcodeSetup=Barcode setup

+PaperFormatModule=Print format module

+BarcodeEncodeModule=Barcode encoding type

+CodeBarGenerator=Barcode generator

+ChooseABarCode=No generator defined

+FormatNotSupportedByGenerator=Format not supported by this generator

+BarcodeDescEAN8=Barcode of type EAN8

+BarcodeDescEAN13=Barcode of type EAN13

+BarcodeDescUPC=Barcode of type UPC

+BarcodeDescISBN=Barcode of type ISBN

+BarcodeDescC39=Barcode of type C39

+BarcodeDescC128=Barcode of type C128

+BarcodeDescDATAMATRIX=Barcode of type Datamatrix

+BarcodeDescQRCODE=Barcode of type QR code

+GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode

+BarcodeInternalEngine=Internal engine

+BarCodeNumberManager=Manager to auto define barcode numbers

+##### Prelevements #####

+WithdrawalsSetup=Setup of module Direct Debit payments

@@ -1764,4 +1586,4 @@
-ExternalRSSSetup=Usanidi wa uagizaji wa RSS wa nje

-NewRSS=Mlisho Mpya wa RSS

-RSSUrl=URL ya RSS

-RSSUrlExample=Mlisho wa RSS unaovutia

+ExternalRSSSetup=External RSS imports setup

+NewRSS=New RSS Feed

+RSSUrl=RSS URL

+RSSUrlExample=An interesting RSS feed

@@ -1769,4 +1591,4 @@
-MailingSetup=Usanidi wa moduli ya barua pepe

-MailingEMailFrom=Barua pepe ya mtumaji (Kutoka) kwa barua pepe zinazotumwa na moduli ya barua pepe

-MailingEMailError=Rejesha Barua pepe (Hitilafu-kwa) kwa barua pepe zilizo na hitilafu

-MailingDelay=Sekunde za kusubiri baada ya kutuma ujumbe unaofuata

+MailingSetup=EMailing module setup

+MailingEMailFrom=Sender email (From) for emails sent by emailing module

+MailingEMailError=Return Email (Errors-to) for emails with errors

+MailingDelay=Seconds to wait after sending next message

@@ -1774,6 +1596,3 @@
-NotificationSetup=Usanidi wa moduli ya Arifa ya Barua pepe

-NotificationEMailFrom=Barua pepe ya mtumaji (Kutoka) kwa barua pepe zinazotumwa na sehemu ya Arifa

-FixedEmailTarget=Mpokeaji

-NotificationDisableConfirmMessageContact=Ficha orodha ya wapokeaji (waliojisajili kama mwasiliani) ya arifa kwenye ujumbe wa uthibitishaji

-NotificationDisableConfirmMessageUser=Ficha orodha ya wapokeaji (waliojisajili kama mtumiaji) ya arifa kwenye ujumbe wa uthibitishaji

-NotificationDisableConfirmMessageFix=Ficha orodha ya wapokeaji (waliojisajili kama barua pepe ya kimataifa) ya arifa kwenye ujumbe wa uthibitishaji

+NotificationSetup=Email Notification module setup

+NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module

+FixedEmailTarget=Recipient

@@ -1781,6 +1600,6 @@
-SendingsSetup=Usanidi wa moduli ya usafirishaji

-SendingsReceiptModel=Kutuma mfano wa risiti

-SendingsNumberingModules=Inatuma moduli za nambari

-SendingsAbility=Msaada laha za usafirishaji kwa usafirishaji wa wateja

-NoNeedForDeliveryReceipts=Katika hali nyingi, laha za usafirishaji hutumika kama laha za usafirishaji wa wateja (orodha ya bidhaa za kutuma) na laha zinazopokelewa na kusainiwa na mteja. Kwa hivyo, risiti ya bidhaa ni kipengele kilichorudiwa na huwashwa mara chache.

-FreeLegalTextOnShippings=Nakala ya bure juu ya usafirishaji

+SendingsSetup=Shipping module setup

+SendingsReceiptModel=Sending receipt model

+SendingsNumberingModules=Sendings numbering modules

+SendingsAbility=Support shipping sheets for customer deliveries

+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.

+FreeLegalTextOnShippings=Free text on shipments

@@ -1788,4 +1607,4 @@
-DeliveryOrderNumberingModules=Moduli ya nambari za risiti za bidhaa zinazowasilishwa

-DeliveryOrderModel=Muundo wa risiti ya uwasilishaji wa bidhaa

-DeliveriesOrderAbility=Bidhaa za usaidizi wa risiti za uwasilishaji

-FreeLegalTextOnDeliveryReceipts=Nakala ya bure kwenye risiti za uwasilishaji

+DeliveryOrderNumberingModules=Products deliveries receipt numbering module

+DeliveryOrderModel=Products deliveries receipt model

+DeliveriesOrderAbility=Support products deliveries receipts

+FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts

@@ -1793,11 +1612,9 @@
-AdvancedEditor=Mhariri wa hali ya juu

-ActivateFCKeditor=Washa kihariri cha hali ya juu cha:

-FCKeditorForNotePublic=WYSIWYG creation/edition of the field "public notes" of elements

-FCKeditorForNotePrivate=WYSIWYG creation/edition of the field "private notes" of elements

-FCKeditorForCompany=WYSIWYG creation/edition of the field description of elements (except products/services)

-FCKeditorForProductDetails=WYSIWYG creation/edition of products description or lines for objects (lines of proposals, orders, invoices, etc...).

-FCKeditorForProductDetails2=Onyo: Kutumia chaguo hili kwa kesi hii haipendekezwi kwa uzito kwani inaweza kusababisha shida na herufi maalum na umbizo la ukurasa wakati wa kuunda faili za PDF.

-FCKeditorForMailing= WYSIWYG creation/edition for mass eMailings (Tools->eMailing)

-FCKeditorForUserSignature=WYSIWYG creation/edition of user signature

-FCKeditorForMail=WYSIWYG creation/edition for all mail (except Tools->eMailing)

-FCKeditorForTicket=WYSIWYG creation/edition for tickets

+AdvancedEditor=Advanced editor

+ActivateFCKeditor=Activate advanced editor for:

+FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)

+FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note

+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>

+FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)

+FCKeditorForUserSignature=WYSIWIG creation/edition of user signature

+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)

+FCKeditorForTicket=WYSIWIG creation/edition for tickets

@@ -1805,2 +1622,2 @@
-StockSetup=Mpangilio wa moduli ya hisa

-IfYouUsePointOfSaleCheckModule=Ukitumia sehemu ya Pointi ya Uuzaji (POS) iliyotolewa kwa chaguomsingi au sehemu ya nje, usanidi huu unaweza kupuuzwa na moduli yako ya POS. Moduli nyingi za POS zimeundwa kwa chaguomsingi ili kuunda ankara mara moja na kupunguza hisa bila kujali chaguo hapa. Kwa hivyo ikiwa unahitaji au la kuwa na kupungua kwa hisa wakati wa kusajili ofa kutoka kwa POS yako, angalia pia usanidi wa moduli yako ya POS.

+StockSetup=Stock module setup

+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.

@@ -1808,27 +1625,26 @@
-MenuDeleted=Menyu imefutwa

-Menu=Menyu

-Menus=Menyu

-TreeMenuPersonalized=Menyu zilizobinafsishwa

-NotTopTreeMenuPersonalized=Menyu zilizobinafsishwa ambazo hazijaunganishwa na ingizo la menyu ya juu

-NewMenu=Menyu mpya

-MenuHandler=Kidhibiti cha menyu

-MenuModule=Moduli ya chanzo

-HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just grayed otherwise)

-DetailId=Menyu ya kitambulisho

-DetailMenuHandler=Kidhibiti cha menyu mahali pa kuonyesha menyu mpya

-DetailMenuModule=Jina la moduli ikiwa ingizo la menyu linatoka kwa moduli

-DetailType=Aina ya menyu (juu au kushoto)

-DetailTitre=Lebo ya menyu au msimbo wa lebo kwa tafsiri

-DetailUrl=URL ambapo menyu inakutumia (Kiungo cha URL Jamaa au kiungo cha nje kilicho na https://)

-DetailEnabled=Masharti ya kuonyesha au kutoingia

-DetailRight=Condition to display unauthorized gray menus

-DetailLangs=Jina la faili la Lang kwa tafsiri ya msimbo wa lebo

-DetailUser=Intern / Extern / Wote

-Target=Lengo

-Targets=Targets

-DetailTarget=Lengwa la viungo (juu _tupu hufungua dirisha jipya)

-DetailLevel=Kiwango (-1: menyu ya juu, 0: menyu ya kichwa, > menyu 0 na menyu ndogo)

-ModifMenu=Mabadiliko ya menyu

-DeleteMenu=Futa ingizo la menyu

-ConfirmDeleteMenu=Je, una uhakika unataka kufuta ingizo la menyu <b> %s </b> ?

-FailedToInitializeMenu=Imeshindwa kuanzisha menyu

+MenuDeleted=Menu deleted

+Menus=Menus

+TreeMenuPersonalized=Personalized menus

+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry

+NewMenu=New menu

+Menu=Selection of menu

+MenuHandler=Menu handler

+MenuModule=Source module

+HideUnauthorizedMenu= Hide unauthorized menus (gray)

+DetailId=Id menu

+DetailMenuHandler=Menu handler where to show new menu

+DetailMenuModule=Module name if menu entry come from a module

+DetailType=Type of menu (top or left)

+DetailTitre=Menu label or label code for translation

+DetailUrl=URL where menu send you (Absolute URL link or external link with http://)

+DetailEnabled=Condition to show or not entry

+DetailRight=Condition to display unauthorized grey menus

+DetailLangs=Lang file name for label code translation

+DetailUser=Intern / Extern / All

+Target=Target

+DetailTarget=Target for links (_blank top opens a new window)

+DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)

+ModifMenu=Menu change

+DeleteMenu=Delete menu entry

+ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?

+FailedToInitializeMenu=Failed to initialize menu

@@ -1836,22 +1652,21 @@
-TaxSetup=Ushuru, ushuru wa kijamii au kifedha na usanidi wa moduli za gawio

-OptionVatMode=VAT inayodaiwa

-OptionVATDefault=Msingi wa kawaida

-OptionVATDebitOption=Msingi wa ziada

-OptionVatDefaultDesc=VAT inadaiwa: <br> - wakati wa kusafirisha bidhaa (kulingana na tarehe ya ankara) <br> - kwa malipo ya huduma

-OptionVatDebitOptionDesc=VAT inadaiwa: <br> - wakati wa kusafirisha bidhaa (kulingana na tarehe ya ankara) <br> - kwenye ankara (debit) kwa huduma

-OptionPaymentForProductAndServices=Msingi wa pesa kwa bidhaa na huduma

-OptionPaymentForProductAndServicesDesc=VAT inadaiwa: <br> - kwa malipo ya bidhaa <br> - kwa malipo ya huduma

-SummaryOfVatExigibilityUsedByDefault=Muda wa kustahiki VAT kwa chaguomsingi kulingana na chaguo ulilochagua:

-OnDelivery=Juu ya utoaji

-OnPayment=Juu ya malipo

-OnInvoice=Kwenye ankara

-SupposedToBePaymentDate=Tarehe ya malipo kutumika

-SupposedToBeInvoiceDate=Tarehe ya ankara iliyotumika

-Buy=Nunua

-Sell=Uza

-InvoiceDateUsed=Tarehe ya ankara iliyotumika

-YourCompanyDoesNotUseVAT=Kampuni yako imefafanuliwa kutotumia VAT (Nyumbani - Mipangilio - Kampuni/Shirika), kwa hivyo hakuna chaguo za VAT za kusanidi.

-AccountancyCode=Kanuni ya Uhasibu

-AccountancyCodeSell=Akaunti ya mauzo. kanuni

-AccountancyCodeBuy=Nunua akaunti. kanuni

-CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Weka kisanduku cha kuteua "Unda malipo kiotomatiki" bila chaguomsingi wakati wa kuunda kodi mpya

+TaxSetup=Taxes, social or fiscal taxes and dividends module setup

+OptionVatMode=VAT due

+OptionVATDefault=Standard basis

+OptionVATDebitOption=Accrual basis

+OptionVatDefaultDesc=VAT is due:<br>- on delivery of goods (based on invoice date)<br>- on payments for services

+OptionVatDebitOptionDesc=VAT is due:<br>- on delivery of goods (based on invoice date)<br>- on invoice (debit) for services

+OptionPaymentForProductAndServices=Cash basis for products and services

+OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services

+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:

+OnDelivery=On delivery

+OnPayment=On payment

+OnInvoice=On invoice

+SupposedToBePaymentDate=Payment date used

+SupposedToBeInvoiceDate=Invoice date used

+Buy=Buy

+Sell=Sell

+InvoiceDateUsed=Invoice date used

+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup.

+AccountancyCode=Accounting Code

+AccountancyCodeSell=Sale account. code

+AccountancyCodeBuy=Purchase account. code

@@ -1859,23 +1674,18 @@
-AgendaSetup = Matukio na usanidi wa moduli ya ajenda

-AGENDA_DEFAULT_FILTER_TYPE = Weka aina hii ya tukio kiotomatiki katika kichujio cha utafutaji cha mwonekano wa ajenda

-AGENDA_DEFAULT_FILTER_STATUS = Weka hali hii kiotomatiki kwa matukio katika kichujio cha utafutaji cha mwonekano wa ajenda

-AGENDA_DEFAULT_VIEW = Je, ni mwonekano gani ungependa kufungua kwa chaguo-msingi unapochagua Ajenda ya menyu

-AGENDA_EVENT_PAST_COLOR = Rangi ya tukio lililopita

-AGENDA_EVENT_CURRENT_COLOR = Rangi ya tukio la sasa

-AGENDA_EVENT_FUTURE_COLOR = Rangi ya tukio la siku zijazo

-AGENDA_REMINDER_BROWSER = Washa kikumbusho cha tukio <b> kwenye kivinjari cha mtumiaji </b>  (Tarehe ya ukumbusho inapofikiwa, ibukizi huonyeshwa na kivinjari. Kila mtumiaji anaweza kuzima arifa kama hizo kutoka kwa usanidi wa arifa ya kivinjari).

-AGENDA_REMINDER_BROWSER_SOUND = Washa arifa ya sauti

-AGENDA_REMINDER_EMAIL = Washa kikumbusho cha tukio <b> kwa barua pepe </b>  (Kumbusha chaguo/kucheleweshwa kunaweza kufafanuliwa kwa kila tukio).

-AGENDA_REMINDER_EMAIL_NOTE = Kumbuka: Mara kwa mara ya kazi iliyoratibiwa %s lazima iwe ya kutosha ili kuhakikisha kuwa kikumbusho kinatumwa kwa wakati unaofaa.

-AGENDA_SHOW_LINKED_OBJECT = Onyesha kitu kilichounganishwa kwenye mwonekano wa ajenda

-AGENDA_USE_EVENT_TYPE = Tumia aina za matukio (zinazodhibitiwa katika Usanidi wa menyu -> Kamusi -> Aina ya matukio ya ajenda)

-AGENDA_USE_EVENT_TYPE_DEFAULT = Weka kiotomatiki thamani hii chaguomsingi ya aina ya tukio katika fomu ya kuunda tukio

-PasswordTogetVCalExport = Ufunguo wa kuidhinisha kiungo cha kuhamisha

-PastDelayVCalExport=Usihamishe tukio la zamani kuliko

-SecurityKey = Ufunguo wa Usalama

-##### ClickToDial #####

-ClickToDialSetup=Bofya Ili Kupiga usanidi wa moduli

-ClickToDialUrlDesc=URL called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).

-ClickToDialDesc=Moduli hii hubadilisha nambari za simu, unapotumia kompyuta ya mezani, kuwa viungo vinavyoweza kubofya. Bofya itaita nambari. Hii inaweza kutumika kuanzisha simu unapotumia simu laini kwenye eneo-kazi lako au unapotumia mfumo wa CTI kulingana na itifaki ya SIP kwa mfano. Kumbuka: Unapotumia simu mahiri, nambari za simu zinaweza kubofya kila wakati.

-ClickToDialUseTelLink=Tumia tu kiungo "tel:" kwenye nambari za simu

-ClickToDialUseTelLinkDesc=Tumia njia hii ikiwa watumiaji wako wana simu laini au kiolesura cha programu, kilichosakinishwa kwenye kompyuta sawa na kivinjari, na kupiga simu unapobofya kiungo kinachoanza na "tel:" kwenye kivinjari chako. Ikiwa unahitaji kiungo kinachoanza na "sip:" au suluhisho kamili la seva (hakuna haja ya usakinishaji wa programu ya ndani), lazima uweke hii kwa "Hapana" na ujaze uga unaofuata.

+AgendaSetup=Events and agenda module setup

+PasswordTogetVCalExport=Key to authorize export link

+PastDelayVCalExport=Do not export event older than

+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)

+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form

+AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view

+AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view

+AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda

+AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.

+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)

+AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification

+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view

+##### Clicktodial #####

+ClickToDialSetup=Click To Dial module setup

+ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).

+ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example.

+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers

+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.

@@ -1883,18 +1693,15 @@
-CashDesk=Sehemu ya Uuzaji

-CashDeskSetup=Usanidi wa sehemu ya Uuzaji

-CashDeskThirdPartyForSell=Mhusika wa tatu chaguomsingi wa kutumia kwa mauzo

-ForbidSalesToTheDefaultCustomer=Do not allow to record sales on a generic third party (must use a different third party for each sale)

-CashDeskBankAccountForSell=Akaunti chaguo-msingi ya kutumia kupokea malipo ya pesa taslimu

-CashDeskBankAccountForCheque=Akaunti chaguo-msingi ya kutumia kupokea malipo kwa hundi

-CashDeskBankAccountForCB=Akaunti chaguo-msingi ya kutumia kupokea malipo kwa kadi za mkopo

-CashDeskBankAccountForSumup=Akaunti chaguo-msingi ya benki ya kutumia kupokea malipo kupitia SumUp

-CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale

-CashDeskDoNotDecreaseStockHelp=If "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock.

-CashDeskIdWareHouse=Lazimisha na uzuie ghala kutumika kwa kupungua kwa hisa

-StockDecreaseForPointOfSaleDisabled=Kupungua kwa hisa kutoka kwa Sehemu ya Uuzaji kumezimwa

-StockDecreaseForPointOfSaleDisabledbyBatch=Kupungua kwa hisa katika POS hakuoani na moduli ya Usimamizi wa Seri/Loti (iliyotumika sasa) kwa hivyo kupungua kwa hisa kumezimwa.

-CashDeskYouDidNotDisableStockDecease=Hukuzima kupungua kwa hisa wakati wa kufanya mauzo kutoka Sehemu ya Uuzaji. Kwa hivyo ghala inahitajika.

-CashDeskForceDecreaseStockLabel=Kupungua kwa hisa kwa bidhaa za kundi kulilazimishwa.

-CashDeskForceDecreaseStockDesc=Punguza kwanza kwa tarehe za zamani zaidi za kula na kuuza.

-CashDeskReaderKeyCodeForEnter=Msimbo muhimu wa ASCII wa "Ingiza" umefafanuliwa katika kisomaji cha msimbo pau (Mfano: 13)

-CashDeskDefaultProject=Assign new POS sales (invoices) to a project

+CashDesk=Point of Sale

+CashDeskSetup=Point of Sales module setup

+CashDeskThirdPartyForSell=Default generic third party to use for sales

+CashDeskBankAccountForSell=Default account to use to receive cash payments

+CashDeskBankAccountForCheque=Default account to use to receive payments by check

+CashDeskBankAccountForCB=Default account to use to receive payments by credit cards

+CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp

+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).

+CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease

+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled

+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.

+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.

+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.

+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.

+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)

@@ -1902,3 +1709,3 @@
-BookmarkSetup=Usanidi wa moduli ya alamisho

-BookmarkDesc=Moduli hii hukuruhusu kudhibiti alamisho. Unaweza pia kuongeza njia za mkato kwa kurasa zozote za Dolibarr au tovuti za nje kwenye menyu yako ya kushoto.

-NbOfBoomarkToShow=Idadi ya juu zaidi ya alamisho za kuonyesha kwenye menyu ya kushoto

+BookmarkSetup=Bookmark module setup

+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.

+NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu

@@ -1906,4 +1713,4 @@
-WebServicesSetup=Usanidi wa moduli za Huduma za Wavuti

-WebServicesDesc=Kwa kuwezesha sehemu hii, Dolibarr inakuwa seva ya huduma ya tovuti ili kutoa huduma mbalimbali za wavuti.

-WSDLCanBeDownloadedHere=Faili za maelezo za WSDL za huduma zinazotolewa zinaweza kupakuliwa hapa

-EndPointIs=Wateja wa SOAP lazima watume maombi yao kwa kituo cha Dolibarr kinachopatikana kwenye URL

+WebServicesSetup=Webservices module setup

+WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.

+WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here

+EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL

@@ -1911,7 +1718,7 @@
-ApiSetup=Usanidi wa moduli ya API

-ApiDesc=Kwa kuwezesha sehemu hii, Dolibarr inakuwa seva ya REST ili kutoa huduma mbalimbali za wavuti.

-ApiProductionMode=Washa hali ya uzalishaji (hii itawezesha matumizi ya akiba kwa usimamizi wa huduma)

-ApiExporerIs=Unaweza kuchunguza na kujaribu API kwenye URL

-OnlyActiveElementsAreExposed=Vipengele kutoka kwa vijenzi vilivyowashwa pekee ndivyo vinavyofichuliwa

-ApiKey=Ufunguo wa API

-WarningAPIExplorerDisabled=Kichunguzi cha API kimezimwa. Kichunguzi cha API hakihitajiki kutoa huduma za API. Ni zana ya msanidi programu kupata/kujaribu API za REST. Ikiwa unahitaji zana hii, nenda katika usanidi wa moduli API REST ili kuiwasha.

+ApiSetup=API module setup

+ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.

+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)

+ApiExporerIs=You can explore and test the APIs at URL

+OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed

+ApiKey=Key for API

+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.

@@ -1919,5 +1726,5 @@
-BankSetupModule=Usanidi wa moduli ya benki

-FreeLegalTextOnChequeReceipts=Maandishi ya bure kwenye risiti za hundi

-BankOrderShow=Onyesha mpangilio wa akaunti za benki kwa nchi zinazotumia "nambari ya kina ya benki"

-BankOrderGlobal=Mkuu

-BankOrderGlobalDesc=Mpangilio wa maonyesho ya jumla

+BankSetupModule=Bank module setup

+FreeLegalTextOnChequeReceipts=Free text on check receipts

+BankOrderShow=Display order of bank accounts for countries using "detailed bank number"

+BankOrderGlobal=General

+BankOrderGlobalDesc=General display order

@@ -1925,2 +1732,2 @@
-BankOrderESDesc=Mpangilio wa onyesho la Uhispania

-ChequeReceiptsNumberingModule=Angalia Moduli ya Kuweka Nambari za Stakabadhi

+BankOrderESDesc=Spanish display order

+ChequeReceiptsNumberingModule=Check Receipts Numbering Module

@@ -1928 +1735 @@
-MultiCompanySetup=Usanidi wa moduli za kampuni nyingi

+MultiCompanySetup=Multi-company module setup

@@ -1930,6 +1737,6 @@
-SuppliersSetup=Usanidi wa moduli ya muuzaji

-SuppliersCommandModel=Kiolezo kamili cha Agizo la Ununuzi

-SuppliersCommandModelMuscadet=Kiolezo kamili cha Agizo la Ununuzi (utekelezaji wa zamani wa kiolezo cha cornas)

-SuppliersInvoiceModel=Kiolezo kamili cha ankara ya Muuzaji

-SuppliersInvoiceNumberingModel=Miundo ya kuhesabu ankara za muuzaji

-IfSetToYesDontForgetPermission=Ikiwa imewekwa kwa thamani isiyo batili, usisahau kutoa ruhusa kwa vikundi au watumiaji wanaoruhusiwa kwa idhini ya pili.

+SuppliersSetup=Vendor module setup

+SuppliersCommandModel=Complete template of Purchase Order

+SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template)

+SuppliersInvoiceModel=Complete template of Vendor Invoice

+SuppliersInvoiceNumberingModel=Vendor invoices numbering models

+IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval

@@ -1937,4 +1744,4 @@
-GeoIPMaxmindSetup=Usanidi wa moduli ya GeoIP Maxmind

-PathToGeoIPMaxmindCountryDataFile=Njia ya faili iliyo na Maxmind ip kwa tafsiri ya nchi

-NoteOnPathLocation=Kumbuka kuwa faili yako ya data ya ip hadi nchi lazima iwe ndani ya saraka ambayo PHP yako inaweza kusoma (Angalia usanidi wako wa PHP open_basedir na ruhusa za mfumo wa faili).

-YouCanDownloadFreeDatFileTo=Unaweza kupakua <b> toleo la onyesho lisilolipishwa </b>  ya faili ya Maxmind GeoIP nchi katika %s.

+GeoIPMaxmindSetup=GeoIP Maxmind module setup

+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb

+NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).

+YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.

@@ -1942 +1749 @@
-TestGeoIPResult=Jaribio la IP ya ubadilishaji -> nchi

+TestGeoIPResult=Test of a conversion IP -> country

@@ -1944,6 +1751,6 @@
-ProjectsNumberingModules=Moduli ya kuhesabu miradi

-ProjectsSetup=Usanidi wa moduli ya mradi

-ProjectsModelModule=Mfano wa hati ya ripoti za mradi

-TasksNumberingModules=Moduli ya kuhesabu majukumu

-TaskModelModule=Muundo wa waraka wa ripoti ya Majukumu

-UseSearchToSelectProject=Subiri hadi kitufe kibonyezwe kabla ya kupakia maudhui ya orodha ya mchanganyiko wa Mradi. <br> Hii inaweza kuboresha utendakazi ikiwa una idadi kubwa ya miradi, lakini ni rahisi sana.

+ProjectsNumberingModules=Projects numbering module

+ProjectsSetup=Project module setup

+ProjectsModelModule=Project reports document model

+TasksNumberingModules=Tasks numbering module

+TaskModelModule=Tasks reports document model

+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.

@@ -1952,244 +1759,184 @@
-AccountingPeriods=Vipindi vya hesabu

-AccountingPeriodCard=Kipindi cha hesabu

-NewFiscalYear=Kipindi kipya cha uhasibu

-OpenFiscalYear=Fungua kipindi cha uhasibu

-CloseFiscalYear=Funga kipindi cha uhasibu

-DeleteFiscalYear=Futa kipindi cha hesabu

-ConfirmDeleteFiscalYear=Je, una uhakika wa kufuta kipindi hiki cha uhasibu?

-ShowFiscalYear=Onyesha kipindi cha hesabu

-AlwaysEditable=Inaweza kuhaririwa kila wakati

-MAIN_APPLICATION_TITLE=Lazimisha jina linaloonekana la programu (onyo: kuweka jina lako hapa kunaweza kuvunja kipengele cha kuingia cha kujaza kiotomatiki unapotumia programu ya simu ya DoliDroid)

-NbMajMin=Idadi ya chini kabisa ya herufi kubwa

-NbNumMin=Idadi ya chini ya herufi za nambari

-NbSpeMin=Idadi ya chini ya herufi maalum

-NbIteConsecutive=Idadi ya juu zaidi ya vibambo sawa

-NoAmbiCaracAutoGeneration=Usitumie herufi zisizoeleweka ("1","l","i","|,"0","O") kwa kutengeneza kiotomatiki.

-SalariesSetup=Uainishaji wa mishahara ya moduli

-SortOrder=Panga mpangilio

-Format=Umbizo

-TypePaymentDesc=0:Aina ya malipo ya mteja, 1:Aina ya malipo ya muuzaji, 2:Aina ya malipo ya wateja na wasambazaji

-IncludePath=Jumuisha njia (imefafanuliwa katika kigezo %s)

-ExpenseReportsSetup=Usanidi wa Ripoti za Gharama za moduli

-TemplatePDFExpenseReports=Violezo vya hati vya kutengeneza hati ya ripoti ya gharama

-ExpenseReportsRulesSetup=Usanidi wa Ripoti za Gharama za moduli - Sheria

-ExpenseReportNumberingModules=Moduli ya kuweka nambari za ripoti za gharama

-NoModueToManageStockIncrease=Hakuna sehemu inayoweza kudhibiti ongezeko la hisa iliyoamilishwa. Ongezeko la hisa litafanywa kwa kuingiza data mwenyewe tu.

-YouMayFindNotificationsFeaturesIntoModuleNotification=Unaweza kupata chaguo kwa arifa za barua pepe kwa kuwezesha na kusanidi moduli "Arifa".

-TemplatesForNotifications=Violezo vya arifa

-ListOfNotificationsPerUser=Orodha ya arifa za kiotomatiki kwa kila mtumiaji*

-ListOfNotificationsPerUserOrContact=Orodha ya arifa zinazowezekana za kiotomatiki (kwenye tukio la biashara) zinazopatikana kwa kila mtumiaji* au kwa kila mwasiliani**

-ListOfFixedNotifications=Orodha ya arifa zisizohamishika za kiotomatiki

-GoOntoUserCardToAddMore=Nenda kwenye kichupo cha "Arifa" za mtumiaji ili kuongeza au kuondoa arifa kwa watumiaji

-GoOntoContactCardToAddMore=Nenda kwenye kichupo cha "Arifa" za mtu mwingine ili kuongeza au kuondoa arifa za anwani/anwani.

-Threshold=Kizingiti

-BackupDumpWizard=Mchawi wa kuunda faili ya utupaji wa hifadhidata

-BackupZipWizard=Mchawi wa kujenga kumbukumbu ya saraka ya hati

-SomethingMakeInstallFromWebNotPossible=Ufungaji wa moduli ya nje hauwezekani kutoka kwa kiolesura cha wavuti kwa sababu zifuatazo:

-SomethingMakeInstallFromWebNotPossible2=Kwa sababu hii, mchakato wa kuboresha uliofafanuliwa hapa ni mchakato wa mwongozo tu mtumiaji aliyebahatika anaweza kufanya.

-InstallModuleFromWebHasBeenDisabledContactUs=Kusakinisha au kutengeneza moduli za nje au tovuti zinazobadilika, kutoka kwa programu, imefungwa kwa sasa kwa madhumuni ya usalama. Tafadhali wasiliana nasi ikiwa unahitaji kuwezesha kipengele hiki.

-InstallModuleFromWebHasBeenDisabledByFile=Usakinishaji wa sehemu ya nje kutoka kwa programu umezimwa na msimamizi wako. Lazima umwombe aondoe faili <strong> %s </strong>  kuruhusu kipengele hiki.

-ConfFileMustContainCustom=Kusakinisha au kujenga sehemu ya nje kutoka kwa programu kunahitaji kuhifadhi faili za sehemu kwenye saraka <strong> %s </strong> . Ili saraka hii ichakatwa na Dolibarr, lazima usanidi <strong> conf/conf.php </strong>  ili kuongeza mistari 2 ya maagizo: <br>  <strong> $dolibarr_main_url_root_alt='/custom'; </strong>  <br>  <strong> $dolibarr_main_document_root_alt='%s/desturi'; </strong> 

-HighlightLinesOnMouseHover=Angazia mistari ya jedwali wakati uhamishaji wa kipanya unapita

-HighlightLinesColor=Angazia rangi ya mstari wakati kipanya kinapita (tumia 'ffffff' bila kuangazia)

-HighlightLinesChecked=Angazia rangi ya mstari inapoangaliwa (tumia 'ffffff' bila kuangazia)

-UseBorderOnTable=Onyesha mipaka ya kushoto-kulia kwenye majedwali

-TableLineHeight=Table line height

-BtnActionColor=Rangi ya kitufe cha kitendo

-TextBtnActionColor=Rangi ya maandishi ya kitufe cha kitendo

-TextTitleColor=Rangi ya maandishi ya kichwa cha Ukurasa

-LinkColor=Rangi ya viungo

-PressF5AfterChangingThis=Bonyeza CTRL+F5 kwenye kibodi au futa akiba ya kivinjari chako baada ya kubadilisha thamani hii ili ifanye kazi vizuri

-NotSupportedByAllThemes=Mapenzi hufanya kazi na mada kuu, huenda yasiungwe mkono na mandhari ya nje

-BackgroundColor=Rangi ya usuli

-TopMenuBackgroundColor=Rangi ya usuli kwa menyu ya Juu

-TopMenuDisableImages=Aikoni au Maandishi kwenye menyu ya Juu

-LeftMenuBackgroundColor=Rangi ya usuli kwa menyu ya Kushoto

-LeftmenuId=Left menu ID

-BackgroundTableTitleColor=Rangi ya usuli kwa mstari wa kichwa cha Jedwali

-BackgroundTableTitleTextColor=Rangi ya maandishi ya mstari wa kichwa cha Jedwali

-BackgroundTableTitleTextlinkColor=Rangi ya maandishi ya kiungo cha kichwa cha Jedwali

-BackgroundTableLineOddColor=Rangi ya usuli kwa mistari ya jedwali isiyo ya kawaida

-BackgroundTableLineEvenColor=Rangi ya usuli kwa mistari ya jedwali sawa

-MinimumNoticePeriod=Muda wa chini wa notisi (Ombi lako la likizo lazima lifanyike kabla ya kuchelewa huku)

-NbAddedAutomatically=Idadi ya siku zinazoongezwa kwa vihesabu vya watumiaji (otomatiki) kila mwezi

-EnterAnyCode=Sehemu hii ina marejeleo ya kutambua mstari. Weka thamani yoyote ya chaguo lako, lakini bila vibambo maalum.

-Enter0or1=Ingiza 0 au 1

-UnicodeCurrency=Ingiza hapa kati ya viunga, orodha ya nambari ya baiti inayowakilisha ishara ya sarafu. Kwa mfano: kwa $, weka [36] - kwa brazil R$ halisi [82,36] - kwa €, weka [8364]

-ColorFormat=Rangi ya RGB iko katika umbizo la HEX, kwa mfano: FF0000

-PictoHelp=Icon name in format:<br>- image.png for an image file into the current theme directory<br>- image.png@module if file is into the directory /img/ of a module<br>- fa-xxx for a FontAwesome fa-xxx picto<br>- fontawesome_xxx_fa_color_size for a FontAwesome fa-xxx picto (with prefix, color and size set)

-PositionIntoComboList=Nafasi ya mstari katika orodha za mchanganyiko

-SellTaxRate=Kiwango cha ushuru wa mauzo

-RecuperableOnly=Ndiyo kwa VAT "Haitambuliwi Lakini Inaweza Kurejeshwa" iliyowekwa kwa baadhi ya jimbo nchini Ufaransa. Weka thamani kwa "Hapana" katika visa vingine vyote.

-UrlTrackingDesc=Ikiwa mtoa huduma au huduma ya usafiri inatoa ukurasa au tovuti ili kuangalia hali ya usafirishaji wako, unaweza kuiingiza hapa. Unaweza kutumia kitufe {TRACKID} katika vigezo vya URL hivyo mfumo utaibadilisha na nambari ya ufuatiliaji ambayo mtumiaji aliingiza kwenye kadi ya usafirishaji.

-OpportunityPercent=Unapounda uongozi, utafafanua makadirio ya kiasi cha mradi/mwongozo. Kulingana na hali ya risasi, kiasi hiki kinaweza kuzidishwa na kiwango hiki ili kutathmini jumla ya kiasi ambacho miongozo yako yote inaweza kuzalisha. Thamani ni asilimia (kati ya 0 na 100).

-TemplateForElement=Kiolezo hiki cha barua kinahusiana na aina gani ya kitu? Kiolezo cha barua pepe kinapatikana tu unapotumia kitufe cha "Tuma Barua pepe" kutoka kwa kitu kinachohusiana.

-TypeOfTemplate=Aina ya template

-TemplateIsVisibleByOwnerOnly=Kiolezo kinaonekana kwa mmiliki pekee

-VisibleEverywhere=Inaonekana kila mahali

-VisibleNowhere=Haionekani popote

-FixTZ=Marekebisho ya TimeZone

-FillFixTZOnlyIfRequired=Mfano: +2 (jaza ikiwa tu tatizo limetokea)

-ExpectedChecksum=Checksum inayotarajiwa

-CurrentChecksum=Cheki ya Sasa

-ExpectedSize=Ukubwa unaotarajiwa

-CurrentSize=Ukubwa wa sasa

-ForcedConstants=Maadili yanayohitajika mara kwa mara

-MailToSendProposal=Mapendekezo ya Wateja

-MailToSendOrder=Maagizo ya mauzo

-MailToSendInvoice=ankara za wateja

-MailToSendShipment=Usafirishaji

-MailToSendIntervention=Uingiliaji kati

-MailToSendSupplierRequestForQuotation=Ombi la nukuu

-MailToSendSupplierOrder=Maagizo ya ununuzi

-MailToSendSupplierInvoice=ankara za muuzaji

-MailToSendContract=Mikataba

-MailToSendReception=Mapokezi

-MailToExpenseReport=Ripoti za gharama

-MailToThirdparty=Vyama vya tatu

-MailToContact=Contacts

-MailToMember=Wanachama

-MailToUser=Watumiaji

-MailToProject=Miradi

-MailToTicket=Tiketi

-ByDefaultInList=Onyesha kwa chaguo-msingi kwenye mwonekano wa orodha

-YouUseLastStableVersion=Unatumia toleo la hivi punde thabiti

-TitleExampleForMajorRelease=Mfano wa ujumbe unaoweza kutumia kutangaza toleo hili kuu (jisikie huru kuitumia kwenye tovuti zako)

-TitleExampleForMaintenanceRelease=Mfano wa ujumbe unaoweza kutumia kutangaza toleo hili la matengenezo (jisikie huru kuitumia kwenye tovuti zako)

-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s inapatikana. Toleo %s ni toleo kuu lenye vipengele vingi vipya kwa watumiaji na wasanidi. Unaweza kuipakua kutoka eneo la upakuaji la tovuti ya https://www.dolibarr.org (toleo ndogo la matoleo thabiti). Unaweza kusoma <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog </a>  kwa orodha kamili ya mabadiliko.

-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s inapatikana. Toleo %s ni toleo la matengenezo, kwa hivyo lina marekebisho ya hitilafu pekee. Tunapendekeza watumiaji wote kuboresha hadi toleo hili. Toleo la matengenezo halionyeshi vipengele vipya au mabadiliko kwenye hifadhidata. Unaweza kuipakua kutoka eneo la upakuaji la tovuti ya https://www.dolibarr.org (toleo ndogo za matoleo thabiti). Unaweza kusoma <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog </a>  kwa orodha kamili ya mabadiliko.

-MultiPriceRuleDesc=Wakati chaguo "Viwango kadhaa vya bei kwa kila bidhaa/huduma" imewashwa, unaweza kufafanua bei tofauti (moja kwa kila kiwango cha bei) kwa kila bidhaa. Ili kuokoa muda, hapa unaweza kuweka sheria ya kukokotoa bei kiotomatiki kwa kila kiwango kulingana na bei ya kiwango cha kwanza, kwa hivyo utahitaji tu kuweka bei ya kiwango cha kwanza kwa kila bidhaa. Ukurasa huu umeundwa ili kuokoa muda lakini ni muhimu tu ikiwa bei zako kwa kila ngazi zinahusiana na kiwango cha kwanza. Unaweza kupuuza ukurasa huu mara nyingi.

-ModelModulesProduct=Violezo vya hati za bidhaa

-WarehouseModelModules=Violezo vya hati za maghala

-ToGenerateCodeDefineAutomaticRuleFirst=Ili uweze kutengeneza misimbo kiotomatiki, lazima kwanza ubainishe kidhibiti ili kufafanua kiotomatiki nambari ya msimbo pau.

-SeeSubstitutionVars=Tazama * noti kwa orodha ya vibadala vinavyowezekana

-SeeChangeLog=Tazama faili ya ChangeLog (kiingereza pekee)

-AllPublishers=Wachapishaji wote

-UnknownPublishers=Wachapishaji wasiojulikana

-AddRemoveTabs=Ongeza au ondoa vichupo

-AddDataTables=Ongeza meza za vitu

-AddDictionaries=Ongeza meza za kamusi

-AddData=Ongeza data ya vitu au kamusi

-AddBoxes=Ongeza vilivyoandikwa

-AddSheduledJobs=Ongeza kazi zilizopangwa

-AddHooks=Ongeza ndoano

-AddTriggers=Ongeza vichochezi

-AddMenus=Ongeza menyu

-AddPermissions=Ongeza ruhusa

-AddExportProfiles=Ongeza wasifu wa kuuza nje

-AddImportProfiles=Ongeza wasifu wa kuingiza

-AddOtherPagesOrServices=Ongeza kurasa au huduma zingine

-AddModels=Ongeza violezo vya hati au nambari

-AddSubstitutions=Ongeza vibadala vya funguo

-DetectionNotPossible=Utambuzi hauwezekani

-UrlToGetKeyToUseAPIs=Url kupata tokeni ya kutumia API (tokeni ikishapokelewa huhifadhiwa kwenye jedwali la mtumiaji wa hifadhidata na lazima itolewe kwa kila simu ya API)

-ListOfAvailableAPIs=Orodha ya API zinazopatikana

-activateModuleDependNotSatisfied=Moduli "%s" inategemea sehemu "%s", hiyo haipo, kwa hivyo moduli "%1$s" inaweza isifanye kazi ipasavyo. Tafadhali sakinisha moduli "%2$s" au zima sehemu ya "%1$s"Ikiwa unataka kuwa salama kutokana na mshangao wowote

-CommandIsNotInsideAllowedCommands=Amri unayojaribu kutekeleza haiko katika orodha ya amri zinazoruhusiwa iliyofafanuliwa katika kigezo <strong> $dolibarr_main_restrict_os_commands </strong>  katika <strong> conf.php </strong>  faili.

-LandingPage=Ukurasa wa kutua

-SamePriceAlsoForSharedCompanies=Ikiwa unatumia moduli ya kampuni nyingi, na chaguo "Bei Moja", bei pia itakuwa sawa kwa kampuni zote ikiwa bidhaa zitashirikiwa kati ya mazingira.

-ModuleEnabledAdminMustCheckRights=Moduli imewashwa. Ruhusa za sehemu zilizoamilishwa zilitolewa kwa watumiaji wasimamizi pekee. Huenda ukahitaji kutoa ruhusa kwa watumiaji wengine au vikundi wewe mwenyewe ikiwa ni lazima.

-UserHasNoPermissions=Mtumiaji huyu hana ruhusa zilizobainishwa

-TypeCdr=Tumia "Hakuna" ikiwa tarehe ya muda wa malipo ni tarehe ya ankara pamoja na delta katika siku (delta ni sehemu "%s") <br> Tumia "Mwishoni mwa mwezi", ikiwa, baada ya delta, tarehe lazima iongezwe hadi kufikia mwisho wa mwezi (+ ni hiari "%s" in days) <br> Tumia "Ya Sasa/Inayofuata" ili kuwa na tarehe ya malipo ya mwezi wa kwanza ya Mwezi baada ya delta (delta ni sehemu "%s", N imehifadhiwa kwenye sehemu "%s")

-BaseCurrency=Sarafu ya marejeleo ya kampuni (nenda kwenye usanidi wa kampuni ili kubadilisha hii)

-WarningNoteModuleInvoiceForFrenchLaw=Sehemu hii %s inatii sheria za Ufaransa (Loi Finance 2016).

-WarningNoteModulePOSForFrenchLaw=Sehemu hii %s inatii sheria za Ufaransa (Loi Finance 2016) kwa sababu moduli ya Kumbukumbu Zisizoweza Kurejeshwa huwashwa kiotomatiki.

-WarningInstallationMayBecomeNotCompliantWithLaw=Unajaribu kusakinisha sehemu %s hiyo ni moduli ya nje. Kuanzisha sehemu ya nje inamaanisha unamwamini mchapishaji wa sehemu hiyo na kwamba una uhakika kuwa sehemu hii haiathiri vibaya tabia ya programu yako, na inatii sheria za nchi yako (%s) Ikiwa moduli italeta kipengele kisicho halali, utawajibika kwa matumizi ya programu haramu.

-

-MAIN_PDF_MARGIN_LEFT=Pambizo la kushoto kwenye PDF

-MAIN_PDF_MARGIN_RIGHT=Pambizo la kulia kwenye PDF

-MAIN_PDF_MARGIN_TOP=Ukingo wa juu kwenye PDF

-MAIN_PDF_MARGIN_BOTTOM=Ukingo wa chini kwenye PDF

-MAIN_DOCUMENTS_LOGO_HEIGHT=Urefu wa nembo kwenye PDF

-DOC_SHOW_FIRST_SALES_REP=Onyesha mwakilishi wa kwanza wa mauzo

-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Ongeza safu wima kwa picha kwenye mistari ya pendekezo

-MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Upana wa safu ikiwa picha imeongezwa kwenye mistari

-MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Hide the unit price column on quotation requests

-MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Hide the total price column on quotation requests

-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Hide the unit price column on purchase orders

-MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on puchase orders

-MAIN_PDF_NO_SENDER_FRAME=Ficha mipaka kwenye fremu ya anwani ya mtumaji

-MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipient address frame

-MAIN_PDF_HIDE_CUSTOMER_CODE=Ficha nambari ya mteja

-MAIN_PDF_HIDE_SENDER_NAME=Ficha jina la mtumaji/kampuni kwenye kizuizi cha anwani

-PROPOSAL_PDF_HIDE_PAYMENTTERM=Ficha masharti ya malipo

-PROPOSAL_PDF_HIDE_PAYMENTMODE=Ficha hali ya malipo

-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in a future by the online signature feature.

-NothingToSetup=Hakuna usanidi maalum unaohitajika kwa moduli hii.

-SetToYesIfGroupIsComputationOfOtherGroups=Weka hii kuwa ndiyo ikiwa kikundi hiki ni hesabu ya vikundi vingine

-EnterCalculationRuleIfPreviousFieldIsYes=Weka kanuni ya kukokotoa ikiwa sehemu ya awali iliwekwa kuwa Ndiyo. <br> Kwa mfano: <br> CODEGRP1+CODEGRP2

-SeveralLangugeVariatFound=Vibadala kadhaa vya lugha vimepatikana

-RemoveSpecialChars=Ondoa wahusika maalum

-COMPANY_AQUARIUM_CLEAN_REGEX=Kichujio cha Regex ili kusafisha thamani (COMPANY_AQUARIUM_CLEAN_REGEX)

-COMPANY_AQUARIUM_NO_PREFIX=Usitumie kiambishi awali, nakili tu msimbo wa mteja au msambazaji

-COMPANY_DIGITARIA_CLEAN_REGEX=Kichujio cha Regex ili kusafisha thamani (COMPANY_DIGITARIA_CLEAN_REGEX)

-COMPANY_DIGITARIA_UNIQUE_CODE=Rudufu hairuhusiwi

-RemoveSpecialWords=Safisha maneno fulani unapotengeneza akaunti ndogo za wateja au wasambazaji

-RemoveSpecialWordsHelp=Bainisha maneno yatakayosafishwa kabla ya kukokotoa akaunti ya mteja au mgavi. Tumia ";" kati ya kila neno

-GDPRContact=Afisa wa Ulinzi wa Data (DPO, Faragha ya Data au mawasiliano ya GDPR)

-GDPRContactDesc=Ukihifadhi data ya kibinafsi katika Mfumo wako wa Taarifa, unaweza kumtaja mwasiliani ambaye anawajibika kwa Udhibiti wa Jumla wa Ulinzi wa Data hapa

-HelpOnTooltip=Nakala ya usaidizi ionekane kwenye kidokezo

-HelpOnTooltipDesc=Weka maandishi au ufunguo wa kutafsiri hapa ili maandishi yaonekane kwenye kidokezo cha zana wakati sehemu hii inaonekana katika fomu

-YouCanDeleteFileOnServerWith=Unaweza kufuta faili hii kwenye seva kwa Mstari wa Amri: <br> %s

-ChartLoaded=Chati ya akaunti imepakiwa

-SocialNetworkSetup=Usanidi wa moduli ya Mitandao ya Kijamii

-EnableFeatureFor=Washa vipengele vya <strong> %s </strong> 

-VATIsUsedIsOff=Kumbuka: Chaguo la kutumia Kodi ya Mauzo au VAT limewekwa kuwa <strong> Imezimwa </strong>  katika menyu %s - %s, kwa hivyo ushuru wa mauzo au Vat iliyotumiwa itakuwa 0 kwa mauzo kila wakati.

-SwapSenderAndRecipientOnPDF=Badilisha nafasi ya anwani ya mtumaji na mpokeaji kwenye hati za PDF

-FeatureSupportedOnTextFieldsOnly=Onyo, kipengele kinachotumika kwenye sehemu za maandishi na orodha za mchanganyiko pekee. Pia kigezo cha URL action=create au action=edit lazima kiwekwe AU jina la ukurasa lazima limalizike na 'new.php' ili kuanzisha kipengele hiki.

-EmailCollector=Mkusanyaji wa barua pepe

-EmailCollectors=Watoza barua pepe

-EmailCollectorDescription=Ongeza kazi iliyoratibiwa na ukurasa wa kuweka mipangilio ili kuchanganua visanduku vya barua pepe mara kwa mara (kwa kutumia itifaki ya IMAP) na urekodi barua pepe zilizopokelewa kwenye programu yako, mahali pazuri na/au uunde baadhi ya rekodi kiotomatiki (kama vile miongozo).

-NewEmailCollector=Kikusanya Barua pepe Mpya

-EMailHost=Seva ya barua pepe ya IMAP

-EMailHostPort=Bandari ya seva ya barua pepe ya IMAP

-loginPassword=Ingia/Nenosiri

-oauthToken=OAuth2 token

-accessType=Access type

-oauthService=Huduma ya Oauth

-TokenMustHaveBeenCreated=Moduli ya OAuth2 lazima iwashwe na tokeni ya oauth2 lazima iwe imeundwa kwa ruhusa sahihi (kwa mfano upeo "gmail_full" na OAuth ya Gmail).

-TokenNotRequiredForOAuthLogin=Token unnecessary for OAuth entry used for Login

-ImapEncryption = Mbinu ya usimbaji fiche ya IMAP

-ImapEncryptionHelp = Mfano: hakuna, ssl, tls, notls

-NoRSH = Tumia usanidi wa NoRSH

-NoRSHHelp = Usitumie itifaki za RSH au SSH kuanzisha kipindi cha utambulisho wa mapema wa IMAP

-MailboxSourceDirectory=Saraka ya chanzo cha kisanduku cha barua

-MailboxTargetDirectory=Saraka inayolengwa ya kisanduku cha barua

-EmailcollectorOperations=Shughuli za kufanya na mtoza

-EmailcollectorOperationsDesc=Operesheni zinatekelezwa kutoka juu hadi chini

-MaxEmailCollectPerCollect=Idadi ya juu zaidi ya barua pepe zinazokusanywa kwa kila mkusanyiko

-TestCollectNow=Mtihani kukusanya

-CollectNow=Kusanya sasa

-ConfirmCloneEmailCollector=Je, una uhakika unataka kuiga mkusanyaji wa Barua pepe %s?

-DateLastCollectResult=Tarehe ya jaribio la hivi punde la kukusanya

-DateLastcollectResultOk=Tarehe ya mafanikio ya hivi punde ya kukusanya

-LastResult=Matokeo ya hivi punde

-EmailCollectorHideMailHeaders=Usijumuishe maudhui ya kichwa cha barua pepe kwenye maudhui yaliyohifadhiwa ya barua pepe zilizokusanywa

-EmailCollectorHideMailHeadersHelp=Inapowashwa, vichwa vya barua pepe haziongezwe mwishoni mwa maudhui ya barua pepe ambayo yamehifadhiwa kama tukio la ajenda.

-EmailCollectorConfirmCollectTitle=Uthibitishaji wa kukusanya barua pepe

-EmailCollectorConfirmCollect=Je, ungependa kuendesha kikusanyaji hiki sasa?

-EmailCollectorExampleToCollectTicketRequestsDesc=Collect emails that match some rules and create automatically a ticket (Module Ticket must be enabled) with the email information. You can use this collector if you provide some support by email, so your ticket request will be automatically generated. Activate also Collect_Responses to collect answers of your client directly on the ticket view (you must reply from Dolibarr).

-EmailCollectorExampleToCollectTicketRequests=Mfano kukusanya ombi la tikiti (ujumbe wa kwanza pekee)

-EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Changanua saraka yako ya kisanduku cha barua "Iliyotumwa" ili kupata barua pepe ambazo zilitumwa kama jibu la barua pepe nyingine moja kwa moja kutoka kwa programu yako ya barua pepe na si kutoka kwa Dolibarr. Barua pepe kama hiyo ikipatikana, tukio la jibu linarekodiwa kwenye Dolibarr

-EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=Mfano kukusanya majibu ya barua pepe yaliyotumwa kutoka kwa programu ya barua pepe ya nje

-EmailCollectorExampleToCollectDolibarrAnswersDesc=Kusanya barua pepe zote ambazo ni jibu la barua pepe iliyotumwa kutoka kwa programu yako. Tukio (Ajenda ya Moduli lazima iwashwe) yenye jibu la barua pepe itarekodiwa mahali pazuri. Kwa mfano, ukituma pendekezo la kibiashara, agizo, ankara au ujumbe wa tikiti kwa barua pepe kutoka kwa programu, na mpokeaji akijibu barua pepe yako, mfumo utapata jibu kiotomatiki na kuliongeza kwenye ERP yako.

-EmailCollectorExampleToCollectDolibarrAnswers=Mfano kukusanya ujumbe wote unaoingia kuwa majibu kwa ujumbe uliotumwa kutoka kwa Dolibarr'

-EmailCollectorExampleToCollectLeadsDesc=Collect emails that match some rules and create automatically a lead (Module Project must be enabled) with the email information. You can use this collector if you want to follow your lead using the module Project (1 lead = 1 project), so your leads will be automatically generated. If the collector Collect_Responses is also enabled, when you send an email from your leads, proposals or any other object, you may also see answers of your customers or partners directly on the application.<br>Note: With this initial example, the title of the lead is generated including the email. If the third party can't be found in database (new customer), the lead will be attached to the third party with ID 1.

-EmailCollectorExampleToCollectLeads=Mfano wa kukusanya miongozo

-EmailCollectorExampleToCollectJobCandidaturesDesc=Kusanya barua pepe zinazotuma maombi ya ofa za kazi (Uajiri wa Moduli lazima uwezeshwe). Unaweza kukamilisha mkusanyaji huyu ikiwa unataka kuunda kiotomatiki mgombea wa ombi la kazi. Kumbuka: Kwa mfano huu wa awali, kichwa cha mgombea kinatolewa ikiwa ni pamoja na barua pepe.

-EmailCollectorExampleToCollectJobCandidatures=Mfano kukusanya wagombea wa kazi waliopokelewa kwa barua pepe

-NoNewEmailToProcess=Hakuna barua pepe mpya (vichujio vinavyolingana) vya kuchakatwa

-NothingProcessed=Hakuna kilichofanyika

-RecordEvent=Rekodi tukio katika ajenda (na aina ya Barua pepe iliyotumwa au kupokelewa)

-CreateLeadAndThirdParty=Unda mwongozo (na mtu wa tatu ikiwa ni lazima)

-CreateTicketAndThirdParty=Create or complete a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise)

-CodeLastResult=Msimbo wa matokeo ya hivi punde

-NbOfEmailsInInbox=Idadi ya barua pepe katika saraka ya chanzo

-LoadThirdPartyFromName=Pakia utafutaji wa watu wengine kwenye %s (mzigo pekee)

-LoadThirdPartyFromNameOrCreate=Pakia utafutaji wa watu wengine kwenye %s (unda ikiwa haipatikani)

-LoadContactFromEmailOrCreate=Pakia utafutaji wa anwani kwenye %s (unda ikiwa haipatikani)

-AttachJoinedDocumentsToObject=Hifadhi faili zilizoambatishwa kwenye hati za kitu ikiwa ref ya kitu itapatikana kwenye mada ya barua pepe.

-WithDolTrackingID=Ujumbe kutoka kwa mazungumzo yaliyoanzishwa na barua pepe ya kwanza iliyotumwa kutoka kwa Dolibarr

-WithoutDolTrackingID=Ujumbe kutoka kwa mazungumzo yaliyoanzishwa na barua pepe ya kwanza HAYATUMA kutoka kwa Dolibarr

-WithDolTrackingIDInMsgId=Ujumbe umetumwa kutoka kwa Dolibarr

-WithoutDolTrackingIDInMsgId=Ujumbe HAUJAtumwa kutoka kwa Dolibarr

-CreateCandidature=Tengeneza maombi ya kazi

+AccountingPeriods=Accounting periods

+AccountingPeriodCard=Accounting period

+NewFiscalYear=New accounting period

+OpenFiscalYear=Open accounting period

+CloseFiscalYear=Close accounting period

+DeleteFiscalYear=Delete accounting period

+ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?

+ShowFiscalYear=Show accounting period

+AlwaysEditable=Can always be edited

+MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)

+NbMajMin=Minimum number of uppercase characters

+NbNumMin=Minimum number of numeric characters

+NbSpeMin=Minimum number of special characters

+NbIteConsecutive=Maximum number of repeating same characters

+NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation

+SalariesSetup=Setup of module salaries

+SortOrder=Sort order

+Format=Format

+TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type

+IncludePath=Include path (defined into variable %s)

+ExpenseReportsSetup=Setup of module Expense Reports

+TemplatePDFExpenseReports=Document templates to generate expense report document

+ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index

+ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules

+ExpenseReportNumberingModules=Expense reports numbering module

+NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.

+YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".

+ListOfNotificationsPerUser=List of automatic notifications per user*

+ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**

+ListOfFixedNotifications=List of automatic fixed notifications

+GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users

+GoOntoContactCardToAddMore=Go to the tab "Notifications" of a third party to add or remove notifications for contacts/addresses

+Threshold=Threshold

+BackupDumpWizard=Wizard to build the database dump file

+BackupZipWizard=Wizard to build the archive of documents directory

+SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:

+SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform.

+InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.

+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>

+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over

+HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight)

+HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)

+TextTitleColor=Text color of Page title

+LinkColor=Color of links

+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective

+NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes

+BackgroundColor=Background color

+TopMenuBackgroundColor=Background color for Top menu

+TopMenuDisableImages=Hide images in Top menu

+LeftMenuBackgroundColor=Background color for Left menu

+BackgroundTableTitleColor=Background color for Table title line

+BackgroundTableTitleTextColor=Text color for Table title line

+BackgroundTableTitleTextlinkColor=Text color for Table title link line

+BackgroundTableLineOddColor=Background color for odd table lines

+BackgroundTableLineEvenColor=Background color for even table lines

+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)

+NbAddedAutomatically=Number of days added to counters of users (automatically) each month

+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.

+Enter0or1=Enter 0 or 1

+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]

+ColorFormat=The RGB color is in HEX format, eg: FF0000

+PositionIntoComboList=Position of line into combo lists

+SellTaxRate=Sale tax rate

+RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.

+UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.

+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).

+TemplateForElement=This template record is dedicated to which element

+TypeOfTemplate=Type of template

+TemplateIsVisibleByOwnerOnly=Template is visible to owner only

+VisibleEverywhere=Visible everywhere

+VisibleNowhere=Visible nowhere

+FixTZ=TimeZone fix

+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)

+ExpectedChecksum=Expected Checksum

+CurrentChecksum=Current Checksum

+ExpectedSize=Expected size

+CurrentSize=Current size

+ForcedConstants=Required constant values

+MailToSendProposal=Customer proposals

+MailToSendOrder=Sales orders

+MailToSendInvoice=Customer invoices

+MailToSendShipment=Shipments

+MailToSendIntervention=Interventions

+MailToSendSupplierRequestForQuotation=Quotation request

+MailToSendSupplierOrder=Purchase orders

+MailToSendSupplierInvoice=Vendor invoices

+MailToSendContract=Contracts

+MailToThirdparty=Third parties

+MailToMember=Members

+MailToUser=Users

+MailToProject=Projects page

+MailToTicket=Tickets

+ByDefaultInList=Show by default on list view

+YouUseLastStableVersion=You use the latest stable version

+TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)

+TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)

+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.

+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.

+MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases.

+ModelModulesProduct=Templates for product documents

+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number.

+SeeSubstitutionVars=See * note for list of possible substitution variables

+SeeChangeLog=See ChangeLog file (english only)

+AllPublishers=All publishers

+UnknownPublishers=Unknown publishers

+AddRemoveTabs=Add or remove tabs

+AddDataTables=Add object tables

+AddDictionaries=Add dictionaries tables

+AddData=Add objects or dictionaries data

+AddBoxes=Add widgets

+AddSheduledJobs=Add scheduled jobs

+AddHooks=Add hooks

+AddTriggers=Add triggers

+AddMenus=Add menus

+AddPermissions=Add permissions

+AddExportProfiles=Add export profiles

+AddImportProfiles=Add import profiles

+AddOtherPagesOrServices=Add other pages or services

+AddModels=Add document or numbering templates

+AddSubstitutions=Add keys substitutions

+DetectionNotPossible=Detection not possible

+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)

+ListOfAvailableAPIs=List of available APIs

+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise

+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.

+LandingPage=Landing page

+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments

+ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.

+UserHasNoPermissions=This user has no permissions defined

+TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")

+BaseCurrency=Reference currency of the company (go into setup of company to change this)

+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).

+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.

+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.

+MAIN_PDF_MARGIN_LEFT=Left margin on PDF

+MAIN_PDF_MARGIN_RIGHT=Right margin on PDF

+MAIN_PDF_MARGIN_TOP=Top margin on PDF

+MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF

+NothingToSetup=There is no specific setup required for this module.

+SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups

+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')

+SeveralLangugeVariatFound=Several language variants found

+RemoveSpecialChars=Remove special characters

+COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)

+COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX)

+COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed

+GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)

+GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here

+HelpOnTooltip=Help text to show on tooltip

+HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form

+YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:<br>%s

+ChartLoaded=Chart of account loaded

+SocialNetworkSetup=Setup of module Social Networks

+EnableFeatureFor=Enable features for <strong>%s</strong>

+VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.

+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents

+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.

+EmailCollector=Email collector

+EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).

+NewEmailCollector=New Email Collector

+EMailHost=Host of email IMAP server

+MailboxSourceDirectory=Mailbox source directory

+MailboxTargetDirectory=Mailbox target directory

+EmailcollectorOperations=Operations to do by collector

+MaxEmailCollectPerCollect=Max number of emails collected per collect

+CollectNow=Collect now

+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?

+DateLastCollectResult=Date latest collect tried

+DateLastcollectResultOk=Date latest collect successfull

+LastResult=Latest result

+EmailCollectorConfirmCollectTitle=Email collect confirmation

+EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ?

+NoNewEmailToProcess=No new email (matching filters) to process

+NothingProcessed=Nothing done

+XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)

+RecordEvent=Record email event

+CreateLeadAndThirdParty=Create lead (and third party if necessary)

+CreateTicketAndThirdParty=Create ticket (and third party if necessary)

+CodeLastResult=Latest result code

+NbOfEmailsInInbox=Number of emails in source directory

+LoadThirdPartyFromName=Load third party searching on %s (load only)

+LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)

+WithDolTrackingID=Dolibarr Reference found in Message ID

+WithoutDolTrackingID=Dolibarr Reference not found in Message ID

@@ -2197,17 +1944,17 @@
-MainMenuCode=Msimbo wa ingizo la menyu (menu kuu)

-ECMAutoTree=Onyesha mti wa ECM otomatiki

-OperationParamDesc=Bainisha sheria za kutumia kutoa baadhi ya data au kuweka thamani za kutumia kwa uendeshaji. <br>  <br> Mfano wa kutoa jina la kampuni kutoka kwa mada ya barua pepe hadi kwa kigezo cha muda: <br> tmp_var=EXTRACT:SUBJECT:Ujumbe kutoka kwa kampuni ([^\n]*) <br>  <br> Mifano ya kuweka sifa za kitu cha kuunda: <br> objproperty1=SET:thamani yenye msimbo ngumu <br> objproperty2=SET:__tmp_var__ <br> objproperty3=SETIFEMPTY:thamani (thamani imewekwa tu ikiwa sifa haijafafanuliwa) <br> objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*) <br> options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*) <br> object.objproperty5=EXTRACT:BODY:Jina la kampuni yangu ni\\s([^\\s]*) <br>  <br> Tumia laini mpya kutoa au kuweka sifa kadhaa.

-OpeningHours=Saa za ufunguzi

-OpeningHoursDesc=Ingiza hapa saa za kawaida za ufunguzi wa kampuni yako.

-ResourceSetup=Usanidi wa moduli ya Rasilimali

-UseSearchToSelectResource=Tumia fomu ya utafutaji kuchagua nyenzo (badala ya orodha kunjuzi).

-DisabledResourceLinkUser=Zima kipengele ili kuunganisha rasilimali kwa watumiaji

-DisabledResourceLinkContact=Zima kipengele ili kuunganisha rasilimali kwa anwani

-EnableResourceUsedInEventCheck=Kataza matumizi ya rasilimali sawa kwa wakati mmoja katika ajenda

-ConfirmUnactivation=Thibitisha uwekaji upya wa moduli

-OnMobileOnly=Kwenye skrini ndogo (smartphone) pekee

-DisableProspectCustomerType=Zima "Prospect + Customer" aina ya mtu wa tatu (kwa hivyo mtu wa tatu lazima awe "Prospect" au "Customer", lakini hawezi kuwa zote mbili)

-MAIN_OPTIMIZEFORTEXTBROWSER=Rahisisha kiolesura cha mtu kipofu

-MAIN_OPTIMIZEFORTEXTBROWSERDesc=Washa chaguo hili ikiwa wewe ni kipofu, au ikiwa unatumia programu kutoka kwa kivinjari cha maandishi kama vile Lynx au Viungo.

-MAIN_OPTIMIZEFORCOLORBLIND=Badilisha rangi ya kiolesura kwa mtu asiyeona rangi

-MAIN_OPTIMIZEFORCOLORBLINDDesc=Washa chaguo hili ikiwa wewe ni mtu asiyeona rangi, katika hali fulani kiolesura kitabadilisha usanidi wa rangi ili kuongeza utofautishaji.

+MainMenuCode=Menu entry code (mainmenu)

+ECMAutoTree=Show automatic ECM tree

+OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.

+OpeningHours=Opening hours

+OpeningHoursDesc=Enter here the regular opening hours of your company.

+ResourceSetup=Configuration of Resource module

+UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).

+DisabledResourceLinkUser=Disable feature to link a resource to users

+DisabledResourceLinkContact=Disable feature to link a resource to contacts

+EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event

+ConfirmUnactivation=Confirm module reset

+OnMobileOnly=On small screen (smartphone) only

+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)

+MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person

+MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.

+MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person

+MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.

@@ -2215 +1962 @@
-Deuteranopes=Kumbukumbu la Torati

+Deuteranopes=Deuteranopes

@@ -2217,36 +1964,30 @@
-ThisValueCanOverwrittenOnUserLevel=Thamani hii inaweza kufutwa na kila mtumiaji kutoka kwa ukurasa wake wa mtumiaji - kichupo cha '%s'

-DefaultCustomerType=Default third-party type for "New customer" creation form

-ABankAccountMustBeDefinedOnPaymentModeSetup=Kumbuka: Akaunti ya benki lazima ifafanuliwe kwenye moduli ya kila hali ya malipo (Paypal, Stripe, ...) ili kipengele hiki kifanye kazi.

-RootCategoryForProductsToSell=Jamii ya mizizi ya bidhaa za kuuza

-RootCategoryForProductsToSellDesc=If defined, only products inside this category or children of this category will be available in the Point Of Sale

-DebugBar=Upau wa Utatuzi

-DebugBarDesc=Upauzana unaokuja na zana nyingi za kurahisisha utatuzi

-DebugBarSetup=Kuweka DebugBar

-GeneralOptions=Chaguzi za Jumla

-LogsLinesNumber=Idadi ya mistari ya kuonyesha kwenye kichupo cha kumbukumbu

-UseDebugBar=Tumia upau wa utatuzi

-DEBUGBAR_LOGS_LINES_NUMBER=Idadi ya mistari ya mwisho ya kumbukumbu ya kuweka kwenye kiweko

-WarningValueHigherSlowsDramaticalyOutput=Onyo, viwango vya juu hupunguza pato kwa kiasi kikubwa

-ModuleActivated=Moduli %s imewashwa na kupunguza kasi ya kiolesura

-ModuleActivatedWithTooHighLogLevel=Moduli %s imewashwa kwa kiwango cha juu sana cha ukataji miti (jaribu kutumia kiwango cha chini kwa utendakazi bora na usalama)

-ModuleSyslogActivatedButLevelNotTooVerbose=Moduli %s imewashwa na kiwango cha kumbukumbu (%s) ni sahihi (sio kitenzi sana)

-IfYouAreOnAProductionSetThis=Ikiwa uko kwenye mazingira ya uzalishaji, unapaswa kuweka sifa hii kuwa %s.

-AntivirusEnabledOnUpload=Antivirus imewashwa kwenye faili zilizopakiwa

-SomeFilesOrDirInRootAreWritable=Baadhi ya faili au saraka haziko katika hali ya kusoma tu

-EXPORTS_SHARE_MODELS=Miundo ya kuuza nje inashirikiwa na kila mtu

-ExportSetup=Usanidi wa Usafirishaji wa moduli

-ImportSetup=Usanidi wa Uingizaji wa moduli

-InstanceUniqueID=Kitambulisho cha kipekee cha mfano

-SmallerThan=Ndogo kuliko

-LargerThan=Kubwa kuliko

-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email already collected and linked to an object, the created event will be automatically linked to the known related object.

-WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommended to create a dedicated second password for the application instead of using your own account password from https://myaccount.google.com/.

-EmailCollectorTargetDir=It may be a desired behavior to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.

-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing third party in your database (search will be done on the defined property among 'id','name','name_alias','email'). The found (or created) third party will be used for following actions that need it.<br>For example, if you want to create a third party with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>

-FilterSearchImapHelp=Onyo: seva nyingi za barua pepe (kama vile Gmail) zinatafuta maneno kamili wakati wa kutafuta kwenye mfuatano na hazitarudisha tokeo ikiwa mfuatano huo utapatikana tu kwa kiasi katika neno. Kwa sababu hii pia, tumia herufi maalum katika vigezo vya utafutaji vitapuuzwa ikiwa sio sehemu ya maneno yaliyopo. <br> Kufanya utafutaji wa kuwatenga kwenye neno (rejesha barua pepe ikiwa neno halipatikani), unaweza kutumia ! herufi kabla ya neno (inaweza isifanye kazi kwenye seva zingine za barua).

-EndPointFor=Sehemu ya mwisho ya %s : %s

-DeleteEmailCollector=Futa kikusanya barua pepe

-ConfirmDeleteEmailCollector=Je, una uhakika unataka kufuta kikusanya barua pepe hiki?

-RecipientEmailsWillBeReplacedWithThisValue=Barua pepe za mpokeaji zitabadilishwa na thamani hii kila wakati

-AtLeastOneDefaultBankAccountMandatory=Angalau akaunti 1 chaguomsingi ya benki lazima ifafanuliwe

-RESTRICT_ON_IP=Ruhusu API kufikia IPs za mteja fulani pekee (kadi ya pori hairuhusiwi, tumia nafasi kati ya thamani). Tupu inamaanisha kuwa kila mteja anaweza kufikia.

+ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'

+DefaultCustomerType=Default thirdparty type for "New customer" creation form

+ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.

+RootCategoryForProductsToSell=Root category of products to sell

+RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale

+DebugBar=Debug Bar

+DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging

+DebugBarSetup=DebugBar Setup

+GeneralOptions=General Options

+LogsLinesNumber=Number of lines to show on logs tab

+UseDebugBar=Use the debug bar

+DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console

+WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output

+ModuleActivated=Module %s is activated and slows the interface

+EXPORTS_SHARE_MODELS=Export models are share with everybody

+ExportSetup=Setup of module Export

+ImportSetup=Setup of module Import

+InstanceUniqueID=Unique ID of the instance

+SmallerThan=Smaller than

+LargerThan=Larger than

+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.

+WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.

+EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.

+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.

+EndPointFor=End point for %s : %s

+DeleteEmailCollector=Delete email collector

+ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?

+RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value

+AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined

+RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.

@@ -2254,224 +1995,13 @@
-BaseOnSabeDavVersion=Kulingana na toleo la maktaba ya SabreDAV

-NotAPublicIp=Sio IP ya umma

-MakeAnonymousPing=Tengeneza Ping '+1' isiyojulikana kwa seva ya msingi ya Dolibarr (imefanywa mara 1 tu baada ya usakinishaji) ili kuruhusu msingi kuhesabu idadi ya usakinishaji wa Dolibarr.

-FeatureNotAvailableWithReceptionModule=Kipengele hakipatikani wakati Mapokezi ya moduli yamewezeshwa

-EmailTemplate=Kiolezo cha barua pepe

-EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax

-PDF_SHOW_PROJECT=Onyesha mradi kwenye hati

-ShowProjectLabel=Lebo ya Mradi

-PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Include alias in third-party name

-THIRDPARTY_ALIAS=Third-party name - Third-party alias

-ALIAS_THIRDPARTY=Third-party alias - Third-party name

-PDFIn2Languages=Onyesha lebo katika PDF katika lugha 2 tofauti (kipengele hiki kinaweza kisifanye kazi kwa baadhi ya lugha kadhaa)

-PDF_USE_ALSO_LANGUAGE_CODE=Iwapo ungependa kuwa na baadhi ya maandishi katika PDF yako yaliyonakiliwa katika lugha 2 tofauti katika PDF iliyozalishwa sawa, lazima uweke hapa lugha hii ya pili ili PDF itakayozalishwa iwe na lugha 2 tofauti katika ukurasa mmoja, ile iliyochaguliwa wakati wa kutengeneza PDF na hii (violezo vichache tu vya PDF vinavyounga mkono hili). Weka tupu kwa lugha 1 kwa kila PDF.

-PDF_USE_A=Generate PDF documents with format PDF/A instead of default format PDF

-FafaIconSocialNetworksDesc=Ingiza hapa msimbo wa ikoni ya FontAwesome. Ikiwa hujui ni nini FontAwesome, unaweza kutumia fa-address-book ya thamani ya jumla.

-RssNote=Kumbuka: Kila ufafanuzi wa mipasho ya RSS hutoa wijeti ambayo ni lazima uwashe ili ipatikane kwenye dashibodi

-JumpToBoxes=Rukia kwa Kuweka -> Wijeti

-MeasuringUnitTypeDesc=Tumia hapa thamani kama "saizi", "uso", "kiasi", "uzito", "wakati"

-MeasuringScaleDesc=Mizani ni idadi ya maeneo unayohitaji kusogeza sehemu ya desimali ili kuendana na kitengo chaguomsingi cha marejeleo. Kwa aina ya kitengo cha "wakati", ni idadi ya sekunde. Thamani kati ya 80 na 99 ni thamani zilizohifadhiwa.

-TemplateAdded=Kiolezo kimeongezwa

-TemplateUpdated=Kiolezo kimesasishwa

-TemplateDeleted=Kiolezo kimefutwa

-MailToSendEventPush=Barua pepe ya ukumbusho wa tukio

-SwitchThisForABetterSecurity=Kubadilisha thamani hii hadi %s inapendekezwa kwa usalama zaidi

-DictionaryProductNature= Tabia ya bidhaa

-CountryIfSpecificToOneCountry=Nchi (ikiwa ni maalum kwa nchi fulani)

-YouMayFindSecurityAdviceHere=Unaweza kupata ushauri wa usalama hapa

-ModuleActivatedMayExposeInformation=Kiendelezi hiki cha PHP kinaweza kufichua data nyeti. Ikiwa hauitaji, izima.

-ModuleActivatedDoNotUseInProduction=Moduli iliyoundwa kwa ajili ya usanidi imewezeshwa. Usiiwezeshe kwenye mazingira ya uzalishaji.

-CombinationsSeparator=Tabia ya kitenganishi cha mchanganyiko wa bidhaa

-SeeLinkToOnlineDocumentation=See link to online documentation on top menu for examples

-SHOW_SUBPRODUCT_REF_IN_PDF=Ikiwa kipengele "%s" ya sehemu <b> %s </b>  inatumika, onyesha maelezo ya bidhaa ndogo za kit kwenye PDF.

-AskThisIDToYourBank=Wasiliana na benki yako ili upate kitambulisho hiki

-AdvancedModeOnly=Permission available in Advanced permission mode only

-ConfFileIsReadableOrWritableByAnyUsers=Faili ya conf inaweza kusomeka au kuandikwa na watumiaji wowote. Toa ruhusa kwa mtumiaji wa seva ya wavuti na kikundi pekee.

-MailToSendEventOrganization=Shirika la Tukio

-MailToPartnership=Ushirikiano

-AGENDA_EVENT_DEFAULT_STATUS=Hali chaguo-msingi ya tukio wakati wa kuunda tukio kutoka kwa fomu

-YouShouldDisablePHPFunctions=Unapaswa kulemaza vitendaji vya PHP

-IfCLINotRequiredYouShouldDisablePHPFunctions=Unless you need to run system commands in custom code, you should disable PHP functions

-PHPFunctionsRequiredForCLI=Kwa madhumuni ya ganda (kama vile kuhifadhi nakala ya kazi iliyoratibiwa au kuendesha programu ya antivirus), lazima uweke vitendaji vya PHP

-NoWritableFilesFoundIntoRootDir=Hakuna faili zinazoweza kuandikwa au saraka za programu za kawaida zilizopatikana kwenye saraka yako ya mizizi (Nzuri)

-RecommendedValueIs=Imependekezwa: %s

-Recommended=Imependekezwa

-NotRecommended=Haipendekezwi

-ARestrictedPath=Baadhi ya njia zilizozuiliwa za faili za data

-CheckForModuleUpdate=Angalia masasisho ya moduli za nje

-CheckForModuleUpdateHelp=Kitendo hiki kitaunganishwa na wahariri wa moduli za nje ili kuangalia kama toleo jipya linapatikana.

-ModuleUpdateAvailable=Sasisho linapatikana

-NoExternalModuleWithUpdate=Hakuna masasisho yaliyopatikana kwa moduli za nje

-SwaggerDescriptionFile=Faili ya maelezo ya API ya Swagger (ya kutumia na redoc kwa mfano)

-YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Umewasha API ya WS iliyoacha kutumika. Unapaswa kutumia REST API badala yake.

-RandomlySelectedIfSeveral=Imechaguliwa bila mpangilio ikiwa picha kadhaa zinapatikana

-SalesRepresentativeInfo=Kwa Mapendekezo, Maagizo, Ankara.

-DatabasePasswordObfuscated=Nenosiri la hifadhidata limefichwa katika faili ya conf

-DatabasePasswordNotObfuscated=Nenosiri la hifadhidata HAIJABIKISHWA kwenye faili ya conf

-APIsAreNotEnabled=Moduli za API hazijawezeshwa

-YouShouldSetThisToOff=Unapaswa kuweka hii kuwa 0 au kuzima

-InstallAndUpgradeLockedBy=Usakinishaji na uboreshaji hufungwa na faili <b> %s </b> 

-InstallLockedBy=Sakinisha/Sakinisha upya imefungwa na faili <b> %s </b> 

-InstallOfAddonIsNotBlocked=Ufungaji wa addons haujafungwa. Unda faili <b> installmodules.lock </b>  kwenye saraka <b> %s </b>  kuzuia usakinishaji wa viongezeo/moduli za nje.

-OldImplementation=Utekelezaji wa zamani

-PDF_SHOW_LINK_TO_ONLINE_PAYMENT=Ikiwa baadhi ya moduli za malipo mtandaoni zimewashwa (Paypal, Stripe, ...), ongeza kiungo kwenye PDF ili kufanya malipo ya mtandaoni.

-DashboardDisableGlobal=Zima vidole gumba vya vitu vilivyofunguliwa duniani kote

-BoxstatsDisableGlobal=Lemaza takwimu za kisanduku kabisa

-DashboardDisableBlocks=Vidole gumba vya vitu vilivyofunguliwa (kuchakata au kuchelewa) kwenye dashibodi kuu

-DashboardDisableBlockAgenda=Zima kidole gumba kwa ajenda

-DashboardDisableBlockProject=Zima kidole gumba kwa miradi

-DashboardDisableBlockCustomer=Zima kidole gumba kwa wateja

-DashboardDisableBlockSupplier=Zima kidole gumba kwa wasambazaji

-DashboardDisableBlockContract=Zima kidole gumba kwa mikataba

-DashboardDisableBlockTicket=Zima kidole gumba kwa tikiti

-DashboardDisableBlockBank=Zima kidole gumba kwa benki

-DashboardDisableBlockAdherent=Zima kidole gumba kwa uanachama

-DashboardDisableBlockExpenseReport=Zima kidole gumba kwa ripoti za gharama

-DashboardDisableBlockHoliday=Zima kidole gumba kwa majani

-EnabledCondition=Masharti ya kuwasha uga (ikiwa haijawashwa, mwonekano utazimwa kila wakati)

-IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Iwapo ungependa kutumia kodi ya pili, lazima uwashe kodi ya mauzo ya kwanza

-IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Iwapo ungependa kutumia kodi ya tatu, lazima uwezeshe pia kodi ya mauzo ya kwanza

-LanguageAndPresentation=Lugha na uwasilishaji

-SkinAndColors=Ngozi na rangi

-PDF_USE_1A=Tengeneza PDF kwa umbizo la PDF/A-1b

-MissingTranslationForConfKey = Tafsiri inayokosekana ya %s

-NativeModules=Moduli za asili

-NoDeployedModulesFoundWithThisSearchCriteria=Hakuna moduli zilizopatikana kwa vigezo hivi vya utafutaji

-API_DISABLE_COMPRESSION=Zima ukandamizaji wa majibu ya API

-EachTerminalHasItsOwnCounter=Kila terminal hutumia kihesabu chake.

-FillAndSaveAccountIdAndSecret=Jaza na uhifadhi kitambulisho cha akaunti na siri kwanza

-PreviousHash=Heshi iliyotangulia

-LateWarningAfter=Onyo la "kuchelewa" baada ya

-TemplateforBusinessCards=Kiolezo cha kadi ya biashara katika ukubwa tofauti

-InventorySetup= Mpangilio wa Malipo

-ExportUseLowMemoryMode=Tumia hali ya kumbukumbu ya chini

-ExportUseLowMemoryModeHelp=Tumia hali ya kumbukumbu ya chini kutoa faili ya kutupa (mgandamizo unafanywa kupitia bomba badala ya kwenye kumbukumbu ya PHP). Njia hii hairuhusu kuangalia ikiwa faili imekamilika na ujumbe wa hitilafu hauwezi kuripotiwa ikiwa itashindwa. Itumie ikiwa hautapata makosa ya kutosha ya kumbukumbu.

-

-ModuleWebhookName = Mtandao

-ModuleWebhookDesc = Kiolesura cha kunasa vichochezi vya dolibarr na kutuma data ya tukio kwa URL

-WebhookSetup = Mpangilio wa Webbook

-WebhookSetupPage = Webhook setup page. To activate a webhook, go on the %s tab and create targets

-ShowQuickAddLink=Onyesha kitufe ili kuongeza kipengee kwa haraka kwenye menyu ya juu kulia

-ShowSearchAreaInTopMenu=Show the search area in the top menu

-HashForPing=Heshi inayotumika kwa ping

-ReadOnlyMode=Ni mfano katika hali ya "Soma Pekee".

-DEBUGBAR_USE_LOG_FILE=Tumia <b> dolibarr.log </b>  faili ili kunasa Kumbukumbu

-UsingLogFileShowAllRecordOfSubrequestButIsSlower=Tumia faili ya dolibarr.log ili kunasa Kumbukumbu badala ya kunasa kumbukumbu moja kwa moja. Inaruhusu kupata magogo yote badala ya logi tu ya mchakato wa sasa (kwa hivyo pamoja na ile ya kurasa za ajax subrequests) lakini itafanya mfano wako kuwa polepole sana. Haipendekezwi.

-FixedOrPercent=Imesawazishwa (tumia neno kuu 'fixed') au asilimia (tumia neno kuu 'asilimia')

-DefaultOpportunityStatus=Hali ya fursa chaguomsingi (hadhi ya kwanza inapoundwa uongozi)

-

-IconAndText=Ikoni na maandishi

-TextOnly=Maandishi pekee

-IconOnlyAllTextsOnHover=Aikoni pekee - Maandishi yote yanaonekana chini ya ikoni kwenye kipanya juu ya upau wa menyu

-IconOnlyTextOnHover=Aikoni pekee - Maandishi ya ikoni huonekana chini ya ikoni kwenye kipanya juu ya ikoni

-IconOnly=Aikoni pekee - Maandishi kwenye kidokezo cha zana pekee

-INVOICE_ADD_ZATCA_QR_CODE=Onyesha msimbo wa ZATCA QR kwenye ankara

-INVOICE_ADD_ZATCA_QR_CODEMore=Baadhi ya nchi za Kiarabu zinahitaji Msimbo huu wa QR kwenye ankara zao

-INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank account defined for credit transfer)

-INVOICE_ADD_SWISS_QR_CODEMore=Switzerland's standard for invoices; make sure ZIP & City are filled and that the accounts have valid Swiss/Liechtenstein IBANs.

-INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer)

-INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base.

-INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code.

-INVOICE_SHOW_SHIPPING_ADDRESS=Onyesha anwani ya usafirishaji

-INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...)

-UrlSocialNetworksDesc=Url kiungo cha mtandao wa kijamii. Tumia {socialid} kwa sehemu inayobadilika ambayo ina kitambulisho cha mtandao wa kijamii.

-IfThisCategoryIsChildOfAnother=Ikiwa kitengo hiki ni mtoto wa mtu mwingine

-DarkThemeMode=Hali ya mandhari meusi

-AlwaysDisabled=Imezimwa kila wakati

-AccordingToBrowser=Kulingana na kivinjari

-AlwaysEnabled=Imewashwa kila wakati

-DoesNotWorkWithAllThemes=Haitafanya kazi na mada zote

-NoName=Hakuna jina

-ShowAdvancedOptions= Onyesha chaguo za juu

-HideAdvancedoptions= Ficha chaguzi za hali ya juu

-OauthNotAvailableForAllAndHadToBeCreatedBefore=Uthibitishaji wa OAUTH2 haupatikani kwa wapangishi wote, na tokeni iliyo na ruhusa zinazofaa lazima iwe imeundwa juu ya mkondo kwa kutumia moduli ya OAUTH.

-MAIN_MAIL_SMTPS_OAUTH_SERVICE=Huduma ya uthibitishaji ya OAUTH2

-DontForgetCreateTokenOauthMod=Tokeni iliyo na ruhusa zinazofaa lazima iwe imeundwa juu ya mkondo kwa kutumia moduli ya OAUTH

-AuthenticationMethod=Authentication method

-MAIN_MAIL_SMTPS_AUTH_TYPE=Authentication method

-UsePassword=Tumia nenosiri

-UseAUTHLOGIN=Use a password (AUTH LOGIN)

-UseAUTHPLAIN=Use a password (AUTH PLAIN)

-UseOauth=Tumia tokeni ya OAUTH

-Images=Picha

-MaxNumberOfImagesInGetPost=Idadi ya juu zaidi ya picha zinazoruhusiwa katika sehemu ya HTML iliyowasilishwa kwa fomu

-MaxNumberOfPostOnPublicPagesByIP=Idadi ya juu zaidi ya machapisho kwenye kurasa za umma zilizo na anwani sawa ya IP kwa mwezi

-CIDLookupURL=The module brings an URL that can be used by an external tool to get the name of a third party or contact from its phone number. URL to use is:

-ScriptIsEmpty=Hati ni tupu

-ShowHideTheNRequests=Onyesha/ficha %s Maombi ya SQL

-DefinedAPathForAntivirusCommandIntoSetup=Bainisha njia ya programu ya kuzuia virusi katika <b> %s </b> 

-TriggerCodes=Matukio yanayoweza kuzuka

-TriggerCodeInfo=Ingiza hapa misimbo ya vichochezi ambayo lazima itoe chapisho la ombi la wavuti (URL ya nje pekee ndiyo inaruhusiwa). Unaweza kuingiza misimbo kadhaa ya vichochezi ikitenganishwa na koma.

-EditableWhenDraftOnly=Ikiwa haijachaguliwa, thamani inaweza kurekebishwa tu wakati kitu kina hali ya rasimu

-CssOnEdit=CSS on edit pages

-CssOnView=CSS on view pages

-CssOnList=CSS on lists

-HelpCssOnEditDesc=The CSS used when editing the field.<br>Example: "minwiwdth100 maxwidth500 widthcentpercentminusx"

-HelpCssOnViewDesc=The CSS used when viewing the field.

-HelpCssOnListDesc=The CSS used when field is inside a list table.<br>Example: "tdoverflowmax200"

-RECEPTION_PDF_HIDE_ORDERED=Ficha kiasi kilichoagizwa kwenye nyaraka zinazozalishwa kwa ajili ya mapokezi

-MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Onyesha bei kwenye hati zinazozalishwa kwa ajili ya mapokezi

-WarningDisabled=Onyo limezimwa

-LimitsAndMitigation=Vikomo vya ufikiaji na kupunguza

-RecommendMitigationOnURL=It is recommended to activate mitigation on critical URL. This is list of fail2ban rules you can use for the main important URLs.

-DesktopsOnly=Kompyuta za mezani pekee

-DesktopsAndSmartphones=Kompyuta za mezani na simu mahiri

-AllowOnlineSign=Ruhusu kuambatisha cheti mtandaoni

-AllowExternalDownload=Ruhusu upakuaji wa nje (bila kuingia, kwa kutumia kiungo kilichoshirikiwa)

-DeadlineDayVATSubmission=Tarehe ya mwisho ya kuwasilisha VAT mwezi ujao

-MaxNumberOfAttachementOnForms=Idadi ya juu zaidi ya faili zilizounganishwa katika fomu

-IfDefinedUseAValueBeetween=Ikifafanuliwa, tumia thamani kati ya %s na %s

-Reload=Pakia upya

-ConfirmReload=Thibitisha upakiaji upya wa moduli

-WarningModuleHasChangedLastVersionCheckParameter=Onyo: sehemu ya %s imeweka kigezo cha kuangalia toleo lake katika kila ufikiaji wa ukurasa. Hili ni zoezi baya na haliruhusiwi ambalo linaweza kufanya ukurasa wa kudhibiti moduli kutokuwa thabiti. Tafadhali wasiliana na mwandishi wa moduli ili kurekebisha hili.

-WarningModuleHasChangedSecurityCsrfParameter=Onyo: sehemu ya %s imezima usalama wa CSRF wa mfano wako. Kitendo hiki kinashukiwa na usakinishaji wako hauwezi kulindwa tena. Tafadhali wasiliana na mwandishi wa moduli kwa maelezo.

-EMailsInGoingDesc=Barua pepe zinazoingia hudhibitiwa na sehemu ya %s. Ni lazima uiwashe na uisanidi ikiwa unahitaji kuauni barua pepe zinazoingia.

-MAIN_IMAP_USE_PHPIMAP=Tumia maktaba ya PHP-IMAP kwa IMAP badala ya PHP IMAP asili. Hii pia inaruhusu matumizi ya muunganisho wa OAuth2 kwa IMAP (moduli ya OAuth lazima pia iwashwe).

-MAIN_CHECKBOX_LEFT_COLUMN=Onyesha safu wima ya uga na uteuzi wa mstari upande wa kushoto (upande wa kulia kwa chaguo-msingi)

-NotAvailableByDefaultEnabledOnModuleActivation=Haijaundwa na chaguo-msingi. Imeundwa kwenye kuwezesha moduli pekee.

-CSSPage=Mtindo wa CSS

-Defaultfortype=Chaguomsingi

-DefaultForTypeDesc=Kiolezo kinachotumiwa na chaguo-msingi wakati wa kuunda barua pepe mpya ya aina ya kiolezo

-OptionXShouldBeEnabledInModuleY=Chaguo " <b> %s </b> " inapaswa kuwashwa katika sehemu <b> %s </b> 

-OptionXIsCorrectlyEnabledInModuleY=Chaguo " <b> %s </b> " imewashwa kuwa moduli <b> %s </b> 

-AllowOnLineSign=Allow On Line signature

-AtBottomOfPage=Chini ya ukurasa

-FailedAuth=failed authentications

-MaxNumberOfFailedAuth=Max number of failed authentication in 24h to deny login.

-AllowPasswordResetBySendingANewPassByEmail=If a user A has this permission, and even if the user A is not an "admin" user, A is allowed to reset the password of any other user B, the new password will be send to the email of the other user B but it won't be visible to A. If the user A has the "admin" flag, he will also be able to know what is the new generated password of B so he will be able to take control of the B user account.

-AllowAnyPrivileges=If a user A has this permission, he can create a user B with all privileges then use this user B, or grant himself any other group with any permission. So it means user A owns all business privileges (only system access to setup pages will be forbidden)

-ThisValueCanBeReadBecauseInstanceIsNotInProductionMode=This value can be read because your instance is not set in production mode

-SeeConfFile=See inside conf.php file on the server

-ReEncryptDesc=Reencrypt data if not yet encrypted

-PasswordFieldEncrypted=%s new record have this field been encrypted

-ExtrafieldsDeleted=Extrafields %s has been deleted

-LargeModern=Large - Modern

-SpecialCharActivation=Enable the button to open a virtual keyboard to enter special characters

-DeleteExtrafield=Delete extrafield

-ConfirmDeleteExtrafield=Do you confirm deletion of the field %s ? All data saved into this field will be definitely deleted

-ConfirmDeleteSetup=Are you sure you want to delete the setup for %s ?

-ExtraFieldsSupplierInvoicesRec=Complementary attributes (templates invoices)

-ExtraFieldsSupplierInvoicesLinesRec=Complementary attributes (template invoice lines)

-ParametersForTestEnvironment=Parameters for test environment

-TryToKeepOnly=Try to keep only %s

-RecommendedForProduction=Recommended for Production

-RecommendedForDebug=Recommended for Debug

-UrlPublicInterfaceLabelAdmin=Alternative URL for public interface

-UrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the virtual host server must act as a proxy on the standard URL)

-ExportUseForce=Use the parameter -f

-ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable)

-CustomPrompt=Custom prompts

-AiDescription=AI (Artificial Intelligence) features

-AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API.

-AI_API_KEY=Key for AI api

-AI_API_SERVICE=Service to use for AI features

-AiSetup=AI module setup

-AiCustomPrompt=AI custom prompt

-AI_CONFIGURATIONS_PROMPT=Custom prompt

-TextGeneration=Text generation

-ImageGeneration=Image generation

-VideoGeneration=Video generation

-AudioText=Audio - Text

-AIPromptForFeatures=AI custom prompts for features

-EnterAnIP=Enter an IP address

-ConvertInto=Convert into

-YouAreHere=You are here

+BaseOnSabeDavVersion=Based on the library SabreDAV version

+NotAPublicIp=Not a public IP

+MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.

+FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled

+EmailTemplate=Template for email

+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax

+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.

+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.

+FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled

+RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard

+JumpToBoxes=Jump to Setup -> Widgets

+MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"

+MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values.

--- /tmp/dsg/dolibarr/htdocs/langs/sw_SW/github_19.0.3_agenda.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sw_SW/client_agenda.lang
@@ -2,35 +2,37 @@
-IdAgenda=Tukio la kitambulisho

-Actions=Matukio

-Agenda=Ajenda

-TMenuAgenda=Ajenda

-Agendas=Ajenda

-LocalAgenda=Kalenda chaguomsingi

-ActionsOwnedBy=Tukio linalomilikiwa na

-ActionsOwnedByShort=Mmiliki

-AffectedTo=Imekabidhiwa

-EventsNb=Idadi ya matukio

-ListOfActions=Orodha ya matukio

-EventReports=Ripoti za tukio

-Location=Mahali

-ToUserOfGroup=Tukio lililotolewa kwa mtumiaji yeyote kwenye kikundi

-EventOnFullDay=Tukio la siku nzima

-MenuToDoActions=Matukio yote ambayo hayajakamilika

-MenuDoneActions=Matukio yote yaliyokatishwa

-MenuToDoMyActions=Matukio yangu hayajakamilika

-MenuDoneMyActions=Matukio yangu yaliyokatishwa

-ListOfEvents=Orodha ya matukio (kalenda chaguomsingi)

-ActionsAskedBy=Matukio yaliyoripotiwa na

-ActionsToDoBy=Matukio yaliyokabidhiwa

-ActionsDoneBy=Matukio yaliyofanywa na

-ActionAssignedTo=Tukio lililokabidhiwa

-ViewCal=Mwonekano wa mwezi

-ViewDay=Mtazamo wa siku

-ViewWeek=Mtazamo wa wiki

-ViewPerUser=Kwa mtazamo wa mtumiaji

-ViewPerType=Kwa mwonekano wa aina

-AutoActions= Kujaza moja kwa moja

-AgendaAutoActionDesc= Hapa unaweza kufafanua matukio ambayo ungependa Dolibarr iunde kiotomatiki katika Agenda. Ikiwa hakuna kitakachoangaliwa, ni vitendo vya mikono pekee ndivyo vitajumuishwa kwenye kumbukumbu na kuonyeshwa kwenye Agenda. Ufuatiliaji otomatiki wa vitendo vya biashara vinavyofanywa kwenye vitu (uthibitishaji, mabadiliko ya hali) hautahifadhiwa.

-AgendaSetupOtherDesc= Ukurasa huu unatoa chaguzi za kuruhusu usafirishaji wa matukio yako ya Dolibarr hadi kwenye kalenda ya nje (Thunderbird, Kalenda ya Google n.k...)

-AgendaExtSitesDesc=Ukurasa huu unaruhusu kutangaza vyanzo vya nje vya kalenda ili kuona matukio yao kwenye ajenda ya Dolibarr.

-ActionsEvents=Matukio ambayo Dolibarr itaunda kitendo katika ajenda kiotomatiki

-EventRemindersByEmailNotEnabled=Vikumbusho vya tukio kupitia barua pepe havikuwashwa kwenye %s usanidi wa moduli.

+IdAgenda=ID event

+Actions=Events

+Agenda=Agenda

+TMenuAgenda=Agenda

+Agendas=Agendas

+LocalAgenda=Internal calendar

+ActionsOwnedBy=Event owned by

+ActionsOwnedByShort=Owner

+AffectedTo=Assigned to

+Event=Event

+Events=Events

+EventsNb=Number of events

+ListOfActions=List of events

+EventReports=Event reports

+Location=Location

+ToUserOfGroup=To any user in group

+EventOnFullDay=Event on all day(s)

+MenuToDoActions=All incomplete events

+MenuDoneActions=All terminated events

+MenuToDoMyActions=My incomplete events

+MenuDoneMyActions=My terminated events

+ListOfEvents=List of events (internal calendar)

+ActionsAskedBy=Events reported by

+ActionsToDoBy=Events assigned to

+ActionsDoneBy=Events done by

+ActionAssignedTo=Event assigned to

+ViewCal=Month view

+ViewDay=Day view

+ViewWeek=Week view

+ViewPerUser=Per user view

+ViewPerType=Per type view

+AutoActions= Automatic filling

+AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically  in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.

+AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...)

+AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.

+ActionsEvents=Events for which Dolibarr will create an action in agenda automatically

+EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.

@@ -38,95 +40,80 @@
-NewCompanyToDolibarr=Mtu wa tatu %s kuundwa

-COMPANY_MODIFYInDolibarr=Mtu wa tatu %s imebadilishwa

-COMPANY_DELETEInDolibarr=Mtu wa tatu %s imefutwa

-ContractValidatedInDolibarr=Mkataba %s imethibitishwa

-CONTRACT_DELETEInDolibarr=Mkataba %s imefutwa

-PropalClosedSignedInDolibarr=Pendekezo %s saini

-PropalClosedRefusedInDolibarr=Pendekezo %s alikataa

-PropalValidatedInDolibarr=Pendekezo %s imethibitishwa

-PropalBackToDraftInDolibarr=Pendekezo %s rudi kwenye hali ya rasimu

-PropalClassifiedBilledInDolibarr=Pendekezo %s classified billed

-InvoiceValidatedInDolibarr=Ankara %s imethibitishwa

-InvoiceValidatedInDolibarrFromPos=Ankara %s imethibitishwa kutoka POS

-InvoiceBackToDraftInDolibarr=Ankara %s rudi kwenye hali ya rasimu

-InvoiceDeleteDolibarr=Ankara %s imefutwa

-InvoicePaidInDolibarr=Ankara %s kubadilishwa na kulipwa

-InvoiceCanceledInDolibarr=Ankara %s imeghairiwa

-MemberValidatedInDolibarr=Mwanachama %s imethibitishwa

-MemberModifiedInDolibarr=Mwanachama %s imebadilishwa

-MemberResiliatedInDolibarr=Mwanachama %s kuachishwa

-MemberDeletedInDolibarr=Mwanachama %s imefutwa

-MemberExcludedInDolibarr=Mwanachama %s kutengwa

-MemberSubscriptionAddedInDolibarr=Usajili %s kwa mwanachama %s aliongeza

-MemberSubscriptionModifiedInDolibarr=Usajili %s kwa mwanachama %s imebadilishwa

-MemberSubscriptionDeletedInDolibarr=Usajili %s kwa mwanachama %s imefutwa

-ShipmentValidatedInDolibarr=Usafirishaji %s imethibitishwa

-ShipmentClassifyClosedInDolibarr=Usafirishaji %s iliyoainishwa imefungwa

-ShipmentUnClassifyCloseddInDolibarr=Usafirishaji %s iliyoainishwa fungua upya

-ShipmentBackToDraftInDolibarr=Usafirishaji %s rudi kwenye hali ya rasimu

-ShipmentDeletedInDolibarr=Usafirishaji %s imefutwa

-ShipmentCanceledInDolibarr=Usafirishaji %s imeghairiwa

-ReceptionValidatedInDolibarr=Mapokezi %s imethibitishwa

-ReceptionDeletedInDolibarr=Mapokezi %s imefutwa

-ReceptionClassifyClosedInDolibarr=Mapokezi %s iliyoainishwa imefungwa

-OrderCreatedInDolibarr=Agiza %s kuundwa

-OrderValidatedInDolibarr=Agiza %s imethibitishwa

-OrderDeliveredInDolibarr=Agiza %s iliyoainishwa iliyotolewa

-OrderCanceledInDolibarr=Agiza %s imeghairiwa

-OrderBilledInDolibarr=Agiza %s classified billed

-OrderApprovedInDolibarr=Agiza %s kupitishwa

-OrderRefusedInDolibarr=Agiza %s alikataa

-OrderBackToDraftInDolibarr=Agiza %s rudi kwenye hali ya rasimu

-ProposalSentByEMail=Pendekezo la kibiashara %s kutumwa kwa barua pepe

-ContractSentByEMail=Mkataba %s kutumwa kwa barua pepe

-OrderSentByEMail=Agizo la mauzo %s kutumwa kwa barua pepe

-InvoiceSentByEMail=Ankara ya mteja %s kutumwa kwa barua pepe

-SupplierOrderSentByEMail=Agizo la ununuzi %s kutumwa kwa barua pepe

-ORDER_SUPPLIER_DELETEInDolibarr=Agizo la ununuzi %s imefutwa

-SupplierInvoiceSentByEMail=Ankara ya muuzaji %s kutumwa kwa barua pepe

-ShippingSentByEMail=Usafirishaji %s kutumwa kwa barua pepe

-ShippingValidated= Usafirishaji %s imethibitishwa

-InterventionSentByEMail=Kuingilia kati %s kutumwa kwa barua pepe

-ProjectSentByEMail=Mradi %s kutumwa kwa barua pepe

-ProjectDeletedInDolibarr=Project %s deleted

-ProjectClosedInDolibarr=Project %s closed

-ProposalDeleted=Pendekezo limefutwa

-OrderDeleted=Agizo limefutwa

-InvoiceDeleted=Ankara imefutwa

-DraftInvoiceDeleted=Rasimu ya ankara imefutwa

-CONTACT_CREATEInDolibarr=Wasiliana na %s kuundwa

-CONTACT_MODIFYInDolibarr=Wasiliana na %s imebadilishwa

-CONTACT_DELETEInDolibarr=Wasiliana na %s imefutwa

-PRODUCT_CREATEInDolibarr=Bidhaa %s kuundwa

-PRODUCT_MODIFYInDolibarr=Bidhaa %s imebadilishwa

-PRODUCT_DELETEInDolibarr=Bidhaa %s imefutwa

-HOLIDAY_CREATEInDolibarr=Ombi la likizo %s kuundwa

-HOLIDAY_MODIFYInDolibarr=Ombi la likizo %s imebadilishwa

-HOLIDAY_APPROVEInDolibarr=Ombi la likizo %s kupitishwa

-HOLIDAY_VALIDATEInDolibarr=Ombi la likizo %s imethibitishwa

-HOLIDAY_DELETEInDolibarr=Ombi la likizo %s imefutwa

-EXPENSE_REPORT_CREATEInDolibarr=Ripoti ya gharama %s kuundwa

-EXPENSE_REPORT_VALIDATEInDolibarr=Ripoti ya gharama %s imethibitishwa

-EXPENSE_REPORT_APPROVEInDolibarr=Ripoti ya gharama %s kupitishwa

-EXPENSE_REPORT_DELETEInDolibarr=Ripoti ya gharama %s imefutwa

-EXPENSE_REPORT_REFUSEDInDolibarr=Ripoti ya gharama %s alikataa

-PROJECT_CREATEInDolibarr=Mradi %s kuundwa

-PROJECT_MODIFYInDolibarr=Mradi %s imebadilishwa

-PROJECT_DELETEInDolibarr=Mradi %s imefutwa

-TICKET_CREATEInDolibarr=Tikiti %s kuundwa

-TICKET_MODIFYInDolibarr=Tikiti %s imebadilishwa

-TICKET_ASSIGNEDInDolibarr=Tikiti %s kupewa

-TICKET_CLOSEInDolibarr=Tikiti %s imefungwa

-TICKET_DELETEInDolibarr=Tikiti %s imefutwa

-BOM_VALIDATEInDolibarr=BOM imethibitishwa

-BOM_UNVALIDATEInDolibarr=BOM haijathibitishwa

-BOM_CLOSEInDolibarr=BOM imezimwa

-BOM_REOPENInDolibarr=BOM fungua upya

-BOM_DELETEInDolibarr=BOM imefutwa

-MRP_MO_VALIDATEInDolibarr=MO imethibitishwa

-MRP_MO_UNVALIDATEInDolibarr=MO imewekwa kwa hali ya rasimu

-MRP_MO_PRODUCEDInDolibarr=MO zinazozalishwa

-MRP_MO_DELETEInDolibarr=MO imefutwa

-MRP_MO_CANCELInDolibarr=MO ameghairiwa

-PAIDInDolibarr=%s kulipwa

-ENABLEDISABLEInDolibarr=User enabled or disabled

-CANCELInDolibarr=Canceled

+NewCompanyToDolibarr=Third party %s created

+COMPANY_DELETEInDolibarr=Third party %s deleted

+ContractValidatedInDolibarr=Contract %s validated

+CONTRACT_DELETEInDolibarr=Contract %s deleted

+PropalClosedSignedInDolibarr=Proposal %s signed

+PropalClosedRefusedInDolibarr=Proposal %s refused

+PropalValidatedInDolibarr=Proposal %s validated

+PropalClassifiedBilledInDolibarr=Proposal %s classified billed

+InvoiceValidatedInDolibarr=Invoice %s validated

+InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS

+InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status

+InvoiceDeleteDolibarr=Invoice %s deleted

+InvoicePaidInDolibarr=Invoice %s changed to paid

+InvoiceCanceledInDolibarr=Invoice %s canceled

+MemberValidatedInDolibarr=Member %s validated

+MemberModifiedInDolibarr=Member %s modified

+MemberResiliatedInDolibarr=Member %s terminated

+MemberDeletedInDolibarr=Member %s deleted

+MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added

+MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified

+MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted

+ShipmentValidatedInDolibarr=Shipment %s validated

+ShipmentClassifyClosedInDolibarr=Shipment %s classified billed

+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open

+ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status

+ShipmentDeletedInDolibarr=Shipment %s deleted

+ReceptionValidatedInDolibarr=Reception %s validated

+OrderCreatedInDolibarr=Order %s created

+OrderValidatedInDolibarr=Order %s validated

+OrderDeliveredInDolibarr=Order %s classified delivered

+OrderCanceledInDolibarr=Order %s canceled

+OrderBilledInDolibarr=Order %s classified billed

+OrderApprovedInDolibarr=Order %s approved

+OrderRefusedInDolibarr=Order %s refused

+OrderBackToDraftInDolibarr=Order %s go back to draft status

+ProposalSentByEMail=Commercial proposal %s sent by email

+ContractSentByEMail=Contract %s sent by email

+OrderSentByEMail=Sales order %s sent by email

+InvoiceSentByEMail=Customer invoice %s sent by email

+SupplierOrderSentByEMail=Purchase order %s sent by email

+ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted

+SupplierInvoiceSentByEMail=Vendor invoice %s sent by email

+ShippingSentByEMail=Shipment %s sent by email

+ShippingValidated= Shipment %s validated

+InterventionSentByEMail=Intervention %s sent by email

+ProposalDeleted=Proposal deleted

+OrderDeleted=Order deleted

+InvoiceDeleted=Invoice deleted

+DraftInvoiceDeleted=Draft invoice deleted

+PRODUCT_CREATEInDolibarr=Product %s created

+PRODUCT_MODIFYInDolibarr=Product %s modified

+PRODUCT_DELETEInDolibarr=Product %s deleted

+HOLIDAY_CREATEInDolibarr=Request for leave %s created

+HOLIDAY_MODIFYInDolibarr=Request for leave %s modified

+HOLIDAY_APPROVEInDolibarr=Request for leave %s approved

+HOLIDAY_VALIDATEInDolibarr=Request for leave %s validated

+HOLIDAY_DELETEInDolibarr=Request for leave %s deleted

+EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created

+EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated

+EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved

+EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted

+EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused

+PROJECT_CREATEInDolibarr=Project %s created

+PROJECT_MODIFYInDolibarr=Project %s modified

+PROJECT_DELETEInDolibarr=Project %s deleted

+TICKET_CREATEInDolibarr=Ticket %s created

+TICKET_MODIFYInDolibarr=Ticket %s modified

+TICKET_ASSIGNEDInDolibarr=Ticket %s assigned

+TICKET_CLOSEInDolibarr=Ticket %s closed

+TICKET_DELETEInDolibarr=Ticket %s deleted

+BOM_VALIDATEInDolibarr=BOM validated

+BOM_UNVALIDATEInDolibarr=BOM unvalidated

+BOM_CLOSEInDolibarr=BOM disabled

+BOM_REOPENInDolibarr=BOM reopen

+BOM_DELETEInDolibarr=BOM deleted

+MRP_MO_VALIDATEInDolibarr=MO validated

+MRP_MO_UNVALIDATEInDolibarr=MO set to draft status

+MRP_MO_PRODUCEDInDolibarr=MO produced

+MRP_MO_DELETEInDolibarr=MO deleted

+MRP_MO_CANCELInDolibarr=MO canceled

@@ -134,16 +121,16 @@
-AgendaModelModule=Violezo vya hati kwa tukio

-DateActionStart=Tarehe ya kuanza

-DateActionEnd=Tarehe ya mwisho

-AgendaUrlOptions1=Unaweza pia kuongeza vigezo vifuatavyo ili kuchuja pato:

-AgendaUrlOptions3= <b> logina=%s </b>  ili kudhibiti matokeo kwa vitendo vinavyomilikiwa na mtumiaji <b> %s </b> .

-AgendaUrlOptionsNotAdmin= <b> logina=!%s </b>  ili kudhibiti matokeo kwa vitendo visivyomilikiwa na mtumiaji <b> %s </b> .

-AgendaUrlOptions4= <b> logint=%s </b>  ili kudhibiti matokeo yaliyotolewa kwa mtumiaji <b> %s </b>  (mmiliki na wengine).

-AgendaUrlOptionsProject= <b> project=__PROJECT_ID__ </b>  ili kudhibiti matokeo kwa vitendo vilivyounganishwa na mradi <b> __PROJECT_ID__ </b> .

-AgendaUrlOptionsNotAutoEvent= <b> notactiontype=systemauto </b>  ili kuwatenga matukio ya kiotomatiki.

-AgendaUrlOptionsIncludeHolidays= <b> includeholidays=1 </b>  kujumuisha matukio ya likizo.

-AgendaShowBirthdayEvents=Siku za kuzaliwa za mawasiliano

-AgendaHideBirthdayEvents=Ficha siku za kuzaliwa za watu unaowasiliana nao

-Busy=Shughuli

-ExportDataset_event1=Orodha ya matukio ya ajenda

-DefaultWorkingDays=Siku chaguomsingi za kazi hutofautiana katika wiki (Mfano: 1-5, 1-6)

-DefaultWorkingHours=Saa chaguomsingi za kufanya kazi kwa siku (Mfano: 9-18)

+AgendaModelModule=Document templates for event

+DateActionStart=Start date

+DateActionEnd=End date

+AgendaUrlOptions1=You can also add following parameters to filter output:

+AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.

+AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not owned by user <b>%s</b>.

+AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).

+AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.

+AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.

+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.

+AgendaShowBirthdayEvents=Show birthdays of contacts

+AgendaHideBirthdayEvents=Hide birthdays of contacts

+Busy=Busy

+ExportDataset_event1=List of agenda events

+DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)

+DefaultWorkingHours=Default working hours in day (Example: 9-18)

@@ -151,54 +138,23 @@
-ExportCal=Hamisha kalenda

-ExtSites=Ingiza kalenda za nje

-ExtSitesEnableThisTool=Onyesha kalenda za nje (zilizofafanuliwa katika usanidi wa kimataifa) katika Agenda. Haiathiri kalenda za nje zinazofafanuliwa na watumiaji.

-ExtSitesNbOfAgenda=Idadi ya kalenda

-AgendaExtNb=Nambari ya kalenda. %s

-ExtSiteUrlAgenda=URL ya kufikia faili ya .ical

-ExtSiteNoLabel=Hakuna Maelezo

-VisibleTimeRange=Muda unaoonekana

-VisibleDaysRange=Masafa ya siku zinazoonekana

-AddEvent=Unda tukio

-MyAvailability=Upatikanaji wangu

-ActionType=Aina ya tukio

-DateActionBegin=Tarehe ya kuanza kwa tukio

-ConfirmCloneEvent=Je, una uhakika unataka kuiga tukio <b> %s </b> ?

-RepeatEvent=Rudia tukio

-OnceOnly=Mara moja tu

-EveryDay=Kila siku

-EveryWeek=Kila wiki

-EveryMonth=Kila mwezi

-DayOfMonth=Siku ya mwezi

-DayOfWeek=Siku ya wiki

-DateStartPlusOne=Tarehe ya kuanza + saa 1

-SetAllEventsToTodo=Weka matukio yote ya kufanya

-SetAllEventsToInProgress=Weka matukio yote yanayoendelea

-SetAllEventsToFinished=Weka matukio yote ili yakamilike

-ReminderTime=Kipindi cha ukumbusho kabla ya tukio

-TimeType=Aina ya muda

-ReminderType=Aina ya kupiga simu

-AddReminder=Unda arifa ya kikumbusho kiotomatiki kwa tukio hili

-ErrorReminderActionCommCreation=Hitilafu imetokea wakati wa kuunda arifa ya ukumbusho wa tukio hili

-BrowserPush=Arifa Ibukizi ya Kivinjari

-Reminders=Vikumbusho

-ActiveByDefault=Imewashwa kwa chaguomsingi

-Until=mpaka

-DataFromWasMerged=Data kutoka %s iliunganishwa

-AgendaShowBookcalCalendar=Booking calendar: %s

-MenuBookcalIndex=Online appointment

-BookcalLabelAvailabilityHelp=Label of the availability range. For example:<br>General availability<br>Availability during christmas holidays

-DurationOfRange=Duration of ranges

-BookCalSetup = Online appointment setup

-BookCalSetupPage = Online appointment setup page

-BOOKCAL_PUBLIC_INTERFACE_TOPIC = Interface title

-BookCalAbout = About BookCal

-BookCalAboutPage = BookCal about page

-Calendars=Calendars

-Availabilities=Availabilities

-NewAvailabilities=New availabilities

-NewCalendar=New calendar

-ThirdPartyBookCalHelp=Event booked in this calendar will be automatically linked to this third-party.

-AppointmentDuration = Appointment Duration : %s

-BookingSuccessfullyBooked=Your booking has been saved

-BookingReservationHourAfter=We confirm the reservation of our meeting at the date %s

-BookcalBookingTitle=Online appointment

-Transparency = Transparency

+ExportCal=Export calendar

+ExtSites=Import external calendars

+ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users.

+ExtSitesNbOfAgenda=Number of calendars

+AgendaExtNb=Calendar no. %s

+ExtSiteUrlAgenda=URL to access .ical file

+ExtSiteNoLabel=No Description

+VisibleTimeRange=Visible time range

+VisibleDaysRange=Visible days range

+AddEvent=Create event

+MyAvailability=My availability

+ActionType=Event type

+DateActionBegin=Start event date

+ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?

+RepeatEvent=Repeat event

+EveryWeek=Every week

+EveryMonth=Every month

+DayOfMonth=Day of month

+DayOfWeek=Day of week

+DateStartPlusOne=Date start + 1 hour

+SetAllEventsToTodo=Set all events to todo

+SetAllEventsToInProgress=Set all events to in progress

+SetAllEventsToFinished=Set all events to finished

--- /tmp/dsg/dolibarr/htdocs/langs/sw_SW/github_19.0.3_banks.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sw_SW/client_banks.lang
@@ -2,5 +2,5 @@
-Bank=Benki

-MenuBankCash=Benki | Fedha taslimu

-MenuVariousPayment=Malipo ya aina mbalimbali

-MenuNewVariousPayment=Malipo mapya ya Nyingine

-BankName=jina la benki

+Bank=Bank

+MenuBankCash=Banks | Cash

+MenuVariousPayment=Miscellaneous payments

+MenuNewVariousPayment=New Miscellaneous payment

+BankName=Bank name

@@ -8,188 +8,171 @@
-BankAccount=akaunti ya benki

-BankAccounts=Akaunti za benki

-BankAccountsAndGateways=Akaunti za benki | Milango

-ShowAccount=Onyesha Akaunti

-AccountRef=Rejea ya akaunti ya fedha

-AccountLabel=Lebo ya akaunti ya fedha

-CashAccount=Akaunti ya pesa

-CashAccounts=Hesabu za pesa

-CurrentAccounts=Akaunti za sasa

-SavingAccounts=Akaunti za akiba

-ErrorBankLabelAlreadyExists=Lebo ya akaunti ya fedha tayari ipo

-ErrorBankReceiptAlreadyExists=Bank receipt reference already exists

-BankBalance=Mizani

-BankBalanceBefore=Mizani kabla

-BankBalanceAfter=Kusawazisha baada ya

-BalanceMinimalAllowed=Salio la chini linaloruhusiwa

-BalanceMinimalDesired=Kiwango cha chini kinachohitajika cha usawa

-InitialBankBalance=Usawa wa awali

-EndBankBalance=Maliza usawa

-CurrentBalance=Usawa wa sasa

-FutureBalance=Usawa wa baadaye

-ShowAllTimeBalance=Onyesha usawa kutoka mwanzo

-AllTime=Tangu mwanzo

-Reconciliation=Upatanisho

-RIB=Nambari ya Akaunti ya Benki

-IBAN=Nambari ya IBAN

-BIC=Msimbo wa BIC/SWIFT

-SwiftValid=BIC/SWIFT ni halali

-SwiftNotValid=BIC/SWIFT si halali

-IbanValid=BAN halali

-IbanNotValid=BAN si halali

-StandingOrders=Maagizo ya moja kwa moja ya malipo

-StandingOrder=Agizo la malipo ya moja kwa moja

-PaymentByDirectDebit=Malipo kwa debit moja kwa moja

-PaymentByBankTransfers=Malipo kwa uhamisho wa mkopo

-PaymentByBankTransfer=Malipo kwa uhamisho wa mkopo

-AccountStatement=Taarifa ya hesabu

-AccountStatementShort=Kauli

-AccountStatements=Taarifa za hesabu

-LastAccountStatements=Taarifa za hesabu za mwisho

-IOMonthlyReporting=Ripoti ya kila mwezi

-BankAccountDomiciliation=Anwani ya benki

-BankAccountCountry=Nchi ya akaunti

-BankAccountOwner=Jina la mmiliki wa akaunti

-BankAccountOwnerAddress=Anwani ya mmiliki wa akaunti

-BankAccountOwnerZip=Zip ya mmiliki wa akaunti

-BankAccountOwnerTown=Mji wa mmiliki wa akaunti

-BankAccountOwnerCountry=Nchi ya mmiliki wa akaunti

-CreateAccount=Tengeneza akaunti

-NewBankAccount=Akaunti mpya

-NewFinancialAccount=Akaunti mpya ya fedha

-MenuNewFinancialAccount=Akaunti mpya ya fedha

-EditFinancialAccount=Badilisha akaunti

-LabelBankCashAccount=Benki au lebo ya pesa taslimu

-AccountType=Aina ya Akaunti

-BankType0=Akaunti ya Akiba

-BankType1=Current, cheque or credit card account

-BankType2=Akaunti ya pesa

-AccountsArea=Eneo la hesabu

-AccountCard=Kadi ya akaunti

-DeleteAccount=Futa akaunti

-ConfirmDeleteAccount=Je, una uhakika unataka kufuta akaunti hii?

-BankTransactionByCategories=Maingizo ya benki kwa kategoria

-BankTransactionForCategory=Maingizo ya benki ya kitengo <b> %s </b> 

-RemoveFromRubrique=Ondoa kiungo kilicho na kategoria

-RemoveFromRubriqueConfirm=Je, una uhakika unataka kuondoa kiungo kati ya ingizo na kategoria?

-ListBankTransactions=Orodha ya maingizo ya benki

-IdTransaction=Kitambulisho cha muamala

-BankTransactions=Maingizo ya benki

-BankTransaction=Kuingia kwa benki

-ListTransactions=Maingizo ya orodha

-ListTransactionsByCategory=Orodha ya maingizo/aina

-TransactionsToConciliate=Maingizo ya kupatanisha

-TransactionsToConciliateShort=Kupatanisha

-Conciliable=Inaweza kupatanishwa

-Conciliate=Patanisha

-Conciliation=Upatanisho

-SaveStatementOnly=Hifadhi taarifa pekee

-ReconciliationLate=Upatanisho umechelewa

-IncludeClosedAccount=Jumuisha akaunti zilizofungwa

-OnlyOpenedAccount=Fungua akaunti pekee

-AccountToCredit=Akaunti kwa mkopo

-AccountToDebit=Akaunti ya kutoa

-DisableConciliation=Zima kipengele cha upatanisho kwa akaunti hii

-ConciliationDisabled=Kipengele cha upatanisho kimezimwa

-LinkedToAConciliatedTransaction=Imeunganishwa na ingizo lililopatanishwa

-StatusAccountOpened=Fungua

-StatusAccountClosed=Imefungwa

-AccountIdShort=Nambari

-LineRecord=Shughuli

-AddBankRecord=Ongeza kiingilio

-AddBankRecordLong=Ongeza kiingilio wewe mwenyewe

-Conciliated=Imepatanishwa

-ReConciliedBy=Imepatanishwa na

-DateConciliating=Patanisha tarehe

-BankLineConciliated=Ingizo lililopatanishwa na risiti ya benki

-BankLineReconciled=Imepatanishwa

-BankLineNotReconciled=Haijapatanishwa

-CustomerInvoicePayment=Malipo ya mteja

-SupplierInvoicePayment=Malipo ya muuzaji

-SubscriptionPayment=Malipo ya usajili

-WithdrawalPayment=Direct Debit payment

-BankTransferPayment=Credit Transfer payment

-SocialContributionPayment=Malipo ya kodi ya kijamii/fedha

-BankTransfer=Uhamisho wa mkopo

-BankTransfers=Uhamisho wa mkopo

-MenuBankInternalTransfer=Uhamisho wa ndani

-TransferDesc=Tumia uhamishaji wa ndani kuhamisha kutoka akaunti moja hadi nyingine, programu itaandika rekodi mbili: malipo katika akaunti ya chanzo na mkopo katika akaunti lengwa. Kiasi sawa, lebo na tarehe zitatumika kwa muamala huu.

-TransferFrom=Kutoka

-TransferTo=Kwa

-TransferFromToDone=Uhamisho kutoka <b> %s </b>  hadi <b> %s </b>  ya <b> %s </b>  %s imerekodiwa.

-CheckTransmitter=Mtumaji

-ValidateCheckReceipt=Ungependa kuthibitisha risiti hii ya hundi?

-ConfirmValidateCheckReceipt=Je, una uhakika unataka kuwasilisha risiti hii ya hundi kwa uthibitisho? Hakuna mabadiliko yatawezekana baada ya kuthibitishwa.

-DeleteCheckReceipt=Ungependa kufuta risiti hii ya hundi?

-ConfirmDeleteCheckReceipt=Je, una uhakika unataka kufuta risiti hii ya hundi?

-DocumentsForDeposit=Nyaraka za kuweka kwenye benki

-BankChecks=Hundi za benki

-BankChecksToReceipt=Hundi zinazosubiri amana

-BankChecksToReceiptShort=Hundi zinazosubiri amana

-ShowCheckReceipt=Onyesha risiti ya hundi ya amana

-NumberOfCheques=Nambari ya hundi

-DeleteTransaction=Futa ingizo

-ConfirmDeleteTransaction=Je, una uhakika unataka kufuta ingizo hili?

-ThisWillAlsoDeleteBankRecord=Hii pia itafuta ingizo la benki linalozalishwa

-BankMovements=Harakati

-PlannedTransactions=Maingizo yaliyopangwa

-Graph=Grafu

-ExportDataset_banque_1=Maingizo ya benki na taarifa ya akaunti

-ExportDataset_banque_2=Hati ya amana

-TransactionOnTheOtherAccount=Muamala kwenye akaunti nyingine

-PaymentNumberUpdateSucceeded=Nambari ya malipo imesasishwa

-PaymentNumberUpdateFailed=Nambari ya malipo haikusasishwa

-PaymentDateUpdateSucceeded=Tarehe ya malipo imesasishwa

-PaymentDateUpdateFailed=Tarehe ya malipo haikusasishwa

-Transactions=Shughuli

-BankTransactionLine=Kuingia kwa benki

-AllAccounts=Akaunti zote za benki na pesa

-BackToAccount=Rudi kwenye akaunti

-ShowAllAccounts=Onyesha kwa akaunti zote

-FutureTransaction=Shughuli ya baadaye. Haiwezi kupatanisha.

-SelectChequeTransactionAndGenerate=Chagua/chuja hundi ambazo zitajumuishwa kwenye risiti ya amana ya hundi. Kisha, bofya "Unda".

-SelectPaymentTransactionAndGenerate=Chagua/chuja hati ambazo zitajumuishwa katika %s risiti ya amana. Kisha, bofya "Unda".

-InputReceiptNumber=Chagua taarifa ya benki inayohusiana na upatanisho. Tumia thamani ya nambari inayoweza kupangwa

-InputReceiptNumberBis=YYYYMM au YYYYMMDD

-EventualyAddCategory=Hatimaye, taja aina ya kuainisha rekodi

-ToConciliate=Ili kupatanisha?

-ThenCheckLinesAndConciliate=Kisha, angalia mistari iliyopo kwenye taarifa ya benki na ubofye

-DefaultRIB=BANGI chaguomsingi

-AllRIB=BAN zote

-LabelRIB=Lebo ya BAN

-NoBANRecord=Hakuna rekodi ya BAN

-DeleteARib=Futa rekodi ya BAN

-ConfirmDeleteRib=Je, una uhakika unataka kufuta rekodi hii ya BAN?

-RejectCheck=Cheki imerudishwa

-ConfirmRejectCheck=Je, una uhakika unataka kutia alama tiki hii kuwa imekataliwa?

-RejectCheckDate=Tarehe ambayo hundi ilirejeshwa

-CheckRejected=Cheki imerudishwa

-CheckRejectedAndInvoicesReopened=Hundi imerejeshwa na ankara zitafunguliwa tena

-BankAccountModelModule=Violezo vya hati kwa akaunti za benki

-DocumentModelSepaMandate=Kigezo cha mamlaka ya SEPA. Inatumika kwa nchi za Ulaya katika EEC pekee.

-DocumentModelBan=Kiolezo cha kuchapisha ukurasa wenye maelezo ya BAN.

-NewVariousPayment=Malipo mapya ya ziada

-VariousPayment=Malipo ya aina mbalimbali

-VariousPayments=Malipo ya aina mbalimbali

-ShowVariousPayment=Onyesha malipo mengine

-AddVariousPayment=Ongeza malipo mengine

-VariousPaymentId=Kitambulisho cha malipo ya ziada

-VariousPaymentLabel=Lebo mbalimbali za malipo

-ConfirmCloneVariousPayment=Thibitisha mshirika wa malipo ya ziada

-SEPAMandate=Mamlaka ya SEPA

-YourSEPAMandate=Mamlaka yako ya SEPA

-FindYourSEPAMandate=Hili ni jukumu lako la SEPA kuidhinisha kampuni yetu kutoa agizo la malipo ya moja kwa moja kwa benki yako. Irudishe ikiwa imetiwa saini (changanua hati iliyotiwa saini) au itume kwa barua kwa

-AutoReportLastAccountStatement=Jaza kiotomatiki sehemu ya 'idadi ya taarifa ya benki' na nambari ya taarifa ya mwisho unapofanya usuluhishi

-CashControl=Udhibiti wa pesa wa POS

-NewCashFence=Udhibiti mpya wa pesa (kufungua au kufunga)

-BankColorizeMovement=Rangi harakati

-BankColorizeMovementDesc=Chaguo hili la kukokotoa likiwashwa, unaweza kuchagua rangi mahususi ya usuli kwa ajili ya harakati za malipo au mikopo

-BankColorizeMovementName1=Rangi ya mandharinyuma kwa harakati za malipo

-BankColorizeMovementName2=Rangi ya usuli kwa harakati za mkopo

-IfYouDontReconcileDisableProperty=Ikiwa hutafanya usuluhishi wa benki kwenye baadhi ya akaunti za benki, zima kipengele "%s" juu yao kuondoa onyo hili.

-NoBankAccountDefined=Hakuna akaunti ya benki iliyofafanuliwa

-NoRecordFoundIBankcAccount=Hakuna rekodi iliyopatikana katika akaunti ya benki. Kawaida, hii hutokea wakati rekodi imefutwa kwa manually kutoka kwenye orodha ya shughuli katika akaunti ya benki (kwa mfano wakati wa upatanisho wa akaunti ya benki). Sababu nyingine ni kwamba malipo yalirekodiwa wakati sehemu "%s"alikuwa mlemavu.

-AlreadyOneBankAccount=Tayari akaunti moja ya benki imefafanuliwa

-SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformation=SEPA file variant

-SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=Yes = Store 'Payment Type' in 'Credit Transfer' section of SEPA file<br><br>When generating a SEPA XML file for Credit transfers, the section "PaymentTypeInformation" can now be placed inside the "CreditTransferTransactionInformation" section (instead of "Payment" section). We strongly recommend to keep this unchecked to place PaymentTypeInformation at Payment level, as all banks will not necessarily accept it at CreditTransferTransactionInformation level. Contact your bank before placing PaymentTypeInformation at CreditTransferTransactionInformation level.

-ToCreateRelatedRecordIntoBank=Ili kuunda rekodi zinazohusiana na benki zinazokosekana

-XNewLinesConciliated=%s new line(s) conciliated

+BankAccount=Bank account

+BankAccounts=Bank accounts

+BankAccountsAndGateways=Bank accounts | Gateways

+ShowAccount=Show Account

+AccountRef=Financial account ref

+AccountLabel=Financial account label

+CashAccount=Cash account

+CashAccounts=Cash accounts

+CurrentAccounts=Current accounts

+SavingAccounts=Savings accounts

+ErrorBankLabelAlreadyExists=Financial account label already exists

+BankBalance=Balance

+BankBalanceBefore=Balance before

+BankBalanceAfter=Balance after

+BalanceMinimalAllowed=Minimum allowed balance

+BalanceMinimalDesired=Minimum desired balance

+InitialBankBalance=Initial balance

+EndBankBalance=End balance

+CurrentBalance=Current balance

+FutureBalance=Future balance

+ShowAllTimeBalance=Show balance from start

+AllTime=From start

+Reconciliation=Reconciliation

+RIB=Bank Account Number

+IBAN=IBAN number

+BIC=BIC/SWIFT code

+SwiftValid=BIC/SWIFT valid

+SwiftVNotalid=BIC/SWIFT not valid

+IbanValid=BAN valid

+IbanNotValid=BAN not valid

+StandingOrders=Direct debit orders

+StandingOrder=Direct debit order

+PaymentByDirectDebit=Payment by direct debit

+PaymentByBankTransfers=Payments by credit transfer

+PaymentByBankTransfer=Payment by credit transfer

+AccountStatement=Account statement

+AccountStatementShort=Statement

+AccountStatements=Account statements

+LastAccountStatements=Last account statements

+IOMonthlyReporting=Monthly reporting

+BankAccountDomiciliation=Bank address

+BankAccountCountry=Account country

+BankAccountOwner=Account owner name

+BankAccountOwnerAddress=Account owner address

+RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).

+CreateAccount=Create account

+NewBankAccount=New account

+NewFinancialAccount=New financial account

+MenuNewFinancialAccount=New financial account

+EditFinancialAccount=Edit account

+LabelBankCashAccount=Bank or cash label

+AccountType=Account type

+BankType0=Savings account

+BankType1=Current or credit card account

+BankType2=Cash account

+AccountsArea=Accounts area

+AccountCard=Account card

+DeleteAccount=Delete account

+ConfirmDeleteAccount=Are you sure you want to delete this account?

+Account=Account

+BankTransactionByCategories=Bank entries by categories

+BankTransactionForCategory=Bank entries for category <b>%s</b>

+RemoveFromRubrique=Remove link with category

+RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?

+ListBankTransactions=List of bank entries

+IdTransaction=Transaction ID

+BankTransactions=Bank entries

+BankTransaction=Bank entry

+ListTransactions=List entries

+ListTransactionsByCategory=List entries/category

+TransactionsToConciliate=Entries to reconcile

+TransactionsToConciliateShort=To reconcile

+Conciliable=Can be reconciled

+Conciliate=Reconcile

+Conciliation=Reconciliation

+SaveStatementOnly=Save statement only

+ReconciliationLate=Reconciliation late

+IncludeClosedAccount=Include closed accounts

+OnlyOpenedAccount=Only open accounts

+AccountToCredit=Account to credit

+AccountToDebit=Account to debit

+DisableConciliation=Disable reconciliation feature for this account

+ConciliationDisabled=Reconciliation feature disabled

+LinkedToAConciliatedTransaction=Linked to a conciliated entry

+StatusAccountOpened=Open

+StatusAccountClosed=Closed

+AccountIdShort=Number

+LineRecord=Transaction

+AddBankRecord=Add entry

+AddBankRecordLong=Add entry manually

+Conciliated=Reconciled

+ConciliatedBy=Reconciled by

+DateConciliating=Reconcile date

+BankLineConciliated=Entry reconciled with bank receipt

+Reconciled=Reconciled

+NotReconciled=Not reconciled

+CustomerInvoicePayment=Customer payment

+SupplierInvoicePayment=Vendor payment

+SubscriptionPayment=Subscription payment

+WithdrawalPayment=Debit payment order

+SocialContributionPayment=Social/fiscal tax payment

+BankTransfer=Credit transfer

+BankTransfers=Credit transfers

+MenuBankInternalTransfer=Internal transfer

+TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)

+TransferFrom=From

+TransferTo=To

+TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.

+CheckTransmitter=Transmitter

+ValidateCheckReceipt=Validate this check receipt?

+ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?

+DeleteCheckReceipt=Delete this check receipt?

+ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?

+BankChecks=Bank checks

+BankChecksToReceipt=Checks awaiting deposit

+BankChecksToReceiptShort=Checks awaiting deposit

+ShowCheckReceipt=Show check deposit receipt

+NumberOfCheques=No. of check

+DeleteTransaction=Delete entry

+ConfirmDeleteTransaction=Are you sure you want to delete this entry?

+ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry

+BankMovements=Movements

+PlannedTransactions=Planned entries

+Graph=Graphics

+ExportDataset_banque_1=Bank entries and account statement

+ExportDataset_banque_2=Deposit slip

+TransactionOnTheOtherAccount=Transaction on the other account

+PaymentNumberUpdateSucceeded=Payment number updated successfully

+PaymentNumberUpdateFailed=Payment number could not be updated

+PaymentDateUpdateSucceeded=Payment date updated successfully

+PaymentDateUpdateFailed=Payment date could not be updated

+Transactions=Transactions

+BankTransactionLine=Bank entry

+AllAccounts=All bank and cash accounts

+BackToAccount=Back to account

+ShowAllAccounts=Show for all accounts

+FutureTransaction=Future transaction. Unable to reconcile.

+SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".

+InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD

+EventualyAddCategory=Eventually, specify a category in which to classify the records

+ToConciliate=To reconcile?

+ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click

+DefaultRIB=Default BAN

+AllRIB=All BAN

+LabelRIB=BAN Label

+NoBANRecord=No BAN record

+DeleteARib=Delete BAN record

+ConfirmDeleteRib=Are you sure you want to delete this BAN record?

+RejectCheck=Check returned

+ConfirmRejectCheck=Are you sure you want to mark this check as rejected?

+RejectCheckDate=Date the check was returned

+CheckRejected=Check returned

+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open

+BankAccountModelModule=Document templates for bank accounts

+DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.

+DocumentModelBan=Template to print a page with BAN information.

+NewVariousPayment=New miscellaneous payment

+VariousPayment=Miscellaneous payment

+VariousPayments=Miscellaneous payments

+ShowVariousPayment=Show miscellaneous payment

+AddVariousPayment=Add miscellaneous payment

+SEPAMandate=SEPA mandate

+YourSEPAMandate=Your SEPA mandate

+FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to

+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation

+CashControl=POS cash fence

+NewCashFence=New cash fence

+BankColorizeMovement=Colorize movements

+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements

+BankColorizeMovementName1=Background color for debit movement

+BankColorizeMovementName2=Background color for credit movement

--- /tmp/dsg/dolibarr/htdocs/langs/sw_SW/github_19.0.3_blockedlog.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sw_SW/client_blockedlog.lang
@@ -1,58 +1,54 @@
-BlockedLog=Kumbukumbu zisizoweza kubadilishwa

-BlockedLogDesc=Sehemu hii hufuatilia baadhi ya matukio hadi kwenye logi isiyoweza kubadilishwa (ambayo huwezi kuirekebisha ikisharekodiwa) hadi kwenye msururu wa kuzuia, kwa wakati halisi. Moduli hii inatoa upatanifu na mahitaji ya sheria za baadhi ya nchi (kama vile Ufaransa na sheria Finance 2016 - Norme NF525).

-Fingerprints=Matukio yaliyowekwa kwenye kumbukumbu na alama za vidole

-FingerprintsDesc=Hii ni zana ya kuvinjari au kutoa kumbukumbu zisizoweza kubadilishwa. Kumbukumbu zisizoweza kubadilishwa hutengenezwa na kuhifadhiwa kwenye kumbukumbu ndani ya jedwali maalum, kwa wakati halisi unaporekodi tukio la biashara. Unaweza kutumia zana hii kuhamisha kumbukumbu hii na kuihifadhi kwenye usaidizi wa nje (baadhi ya nchi, kama vile Ufaransa, zinaomba uifanye kila mwaka). Kumbuka kuwa, hakuna kipengele cha kufuta logi hii na kila badiliko lililojaribu kufanywa moja kwa moja kwenye logi hii (na mdukuzi kwa mfano) litaripotiwa kwa alama ya vidole isiyo sahihi. Iwapo unahitaji kuondoa jedwali hili kwa sababu ulitumia programu yako kwa madhumuni ya onyesho/jaribio na ungependa kusafisha data yako ili kuanza uzalishaji wako, unaweza kumwomba muuzaji au kiunganishi chako kuweka upya hifadhidata yako (data yako yote itaondolewa).

-CompanyInitialKey=Ufunguo wa awali wa kampuni (heshi ya kizuizi cha genesis)

-BrowseBlockedLog=Kumbukumbu zisizoweza kubadilishwa

-ShowAllFingerPrintsMightBeTooLong=Onyesha kumbukumbu zote zilizohifadhiwa (zinaweza kuwa ndefu)

-ShowAllFingerPrintsErrorsMightBeTooLong=Onyesha kumbukumbu zote za kumbukumbu zisizo sahihi (zinaweza kuwa ndefu)

-DownloadBlockChain=Pakua alama za vidole

-KoCheckFingerprintValidity=Ingizo la kumbukumbu lililowekwa kwenye kumbukumbu si sahihi. Inamaanisha kuwa mtu fulani (mdukuzi?) amerekebisha baadhi ya data ya rekodi hii baada ya kurekodiwa, au amefuta rekodi ya awali iliyohifadhiwa (angalia kuwa laini iliyo na # iliyotangulia ipo) au amebadilisha hundi ya rekodi ya awali.

-OkCheckFingerprintValidity=Rekodi ya kumbukumbu iliyohifadhiwa ni halali. Data kwenye mstari huu haikurekebishwa na ingizo linafuata lililotangulia.

-OkCheckFingerprintValidityButChainIsKo=Kumbukumbu iliyohifadhiwa inaonekana kuwa halali ikilinganishwa na ya awali lakini mlolongo uliharibika hapo awali.

-AddedByAuthority=Imehifadhiwa katika mamlaka ya mbali

-NotAddedByAuthorityYet=Bado haijahifadhiwa kwenye mamlaka ya mbali

-BlockedLogBillDownload=Upakuaji wa ankara ya mteja

-BlockedLogBillPreview=Onyesho la kukagua ankara ya mteja

-BlockedlogInfoDialog=Maelezo ya logi

-ListOfTrackedEvents=Orodha ya matukio yanayofuatiliwa

-Fingerprint=Alama ya vidole

-DownloadLogCSV=Hamisha kumbukumbu zilizohifadhiwa (CSV)

-DataOfArchivedEvent=Full data of archived event

-ImpossibleToReloadObject=Kitu asili (aina %s, id %s) haijaunganishwa (angalia safu wima ya 'data kamili' ili kupata data iliyohifadhiwa isiyoweza kubadilishwa)

-BlockedLogAreRequiredByYourCountryLegislation=Moduli ya Kumbukumbu Zisizoweza kubadilishwa inaweza kuhitajika na sheria ya nchi yako. Kuzima sehemu hii kunaweza kufanya miamala yoyote ya siku zijazo kuwa batili kwa heshima na sheria na matumizi ya programu za kisheria kwa kuwa haiwezi kuthibitishwa na ukaguzi wa kodi.

-BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Moduli ya Kumbukumbu Zisizoweza Kubadilishwa imewezeshwa kwa sababu ya sheria ya nchi yako. Kuzima sehemu hii kunaweza kufanya miamala yoyote ya siku zijazo kuwa batili kwa heshima na sheria na matumizi ya programu za kisheria kwani haiwezi kuthibitishwa na ukaguzi wa kodi.

-BlockedLogDisableNotAllowedForCountry=Orodha ya nchi ambapo matumizi ya moduli hii ni ya lazima (ili tu kuzuia kulemaza moduli kwa makosa, ikiwa nchi yako iko kwenye orodha hii, kulemaza kwa moduli hakuwezekani bila kuhariri orodha hii kwanza. Kumbuka pia kuwa kuwezesha/kuzima moduli hii kutaweka wimbo kwenye logi isiyoweza kubadilishwa).

-OnlyNonValid=Isiyo halali

-TooManyRecordToScanRestrictFilters=Rekodi nyingi sana za kuchanganua/kuchanganua. Tafadhali zuia orodha yenye vichujio vyenye vikwazo zaidi.

-RestrictYearToExport=Zuia mwezi / mwaka ili kusafirisha nje

-BlockedLogEnabled=Mfumo wa kufuatilia matukio katika kumbukumbu zisizoweza kubadilishwa umewashwa

-BlockedLogDisabled=Mfumo wa kufuatilia matukio katika kumbukumbu zisizoweza kubadilishwa umezimwa baada ya baadhi ya kurekodi kufanywa. Tulihifadhi Alama maalum ya Kidole ili kufuatilia mnyororo kama umekatika

-BlockedLogDisabledBis=Mfumo wa kufuatilia matukio katika kumbukumbu zisizobadilika umezimwa. Hili linawezekana kwa sababu hakuna rekodi iliyofanywa bado.

-LinkHasBeenDisabledForPerformancePurpose=For performance purpose, direct link to the document is not shown after the 100th line.

-

-## logTypes

-logBILL_DELETE=Ankara ya mteja imefutwa kimantiki

-logBILL_PAYED=Ankara ya mteja imelipwa

-logBILL_SENTBYMAIL=Ankara ya mteja tuma kwa barua

-logBILL_UNPAYED=Ankara ya mteja imewekwa bila malipo

-logBILL_VALIDATE=Ankara ya mteja imethibitishwa

-logCASHCONTROL_VALIDATE=Rekodi ya kufunga dawati la pesa

-logDOC_DOWNLOAD=Pakua hati iliyoidhinishwa ili kuchapisha au kutuma

-logDOC_PREVIEW=Onyesho la kukagua hati iliyoidhinishwa ili kuchapisha au kupakua

-logDONATION_PAYMENT_CREATE=Malipo ya mchango yameundwa

-logDONATION_PAYMENT_DELETE=Ufutaji wa kimantiki wa malipo ya mchango

-logDON_DELETE=Ufutaji wa kimantiki wa mchango

-logDON_MODIFY=Mchango umebadilishwa

-logDON_VALIDATE=Mchango umeidhinishwa

-logMEMBER_SUBSCRIPTION_CREATE=Usajili wa wanachama umeundwa

-logMEMBER_SUBSCRIPTION_DELETE=Ufutaji wa kimantiki wa usajili wa wanachama

-logMEMBER_SUBSCRIPTION_MODIFY=Usajili wa wanachama umerekebishwa

-logMODULE_RESET=Moduli BlockedLog imezimwa

-logMODULE_SET=Moduli BlockedLog imewezeshwa

-logPAYMENT_ADD_TO_BANK=Malipo yameongezwa kwa benki

-logPAYMENT_CUSTOMER_CREATE=Malipo ya mteja yameundwa

-logPAYMENT_CUSTOMER_DELETE=Ufutaji wa kimantiki wa malipo ya mteja

-logPAYMENT_VARIOUS_CREATE=Malipo (hayajatumwa kwa ankara) yameundwa

-logPAYMENT_VARIOUS_DELETE=Malipo (hayajatumwa kwa ankara) ufutaji wa kimantiki

-logPAYMENT_VARIOUS_MODIFY=Malipo (hayajatumwa kwa ankara) yamebadilishwa

+BlockedLog=Unalterable Logs

+Field=Field

+BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).

+Fingerprints=Archived events and fingerprints

+FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).

+CompanyInitialKey=Company initial key (hash of genesis block)

+BrowseBlockedLog=Unalterable logs

+ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)

+ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)

+DownloadBlockChain=Download fingerprints

+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists).

+OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.

+OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.

+AddedByAuthority=Stored into remote authority

+NotAddedByAuthorityYet=Not yet stored into remote authority

+ShowDetails=Show stored details

+logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created

+logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified

+logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion

+logPAYMENT_ADD_TO_BANK=Payment added to bank

+logPAYMENT_CUSTOMER_CREATE=Customer payment created

+logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion

+logDONATION_PAYMENT_CREATE=Donation payment created

+logDONATION_PAYMENT_DELETE=Donation payment logical deletion

+logBILL_PAYED=Customer invoice paid

+logBILL_UNPAYED=Customer invoice set unpaid

+logBILL_VALIDATE=Customer invoice validated

+logBILL_SENTBYMAIL=Customer invoice send by mail

+logBILL_DELETE=Customer invoice logically deleted

+logMODULE_RESET=Module BlockedLog was disabled

+logMODULE_SET=Module BlockedLog was enabled

+logDON_VALIDATE=Donation validated

+logDON_MODIFY=Donation modified

+logDON_DELETE=Donation logical deletion

+logMEMBER_SUBSCRIPTION_CREATE=Member subscription created

+logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified

+logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion

+logCASHCONTROL_VALIDATE=Cash fence recording

+BlockedLogBillDownload=Customer invoice download

+BlockedLogBillPreview=Customer invoice preview

+BlockedlogInfoDialog=Log Details

+ListOfTrackedEvents=List of tracked events

+Fingerprint=Fingerprint

+DownloadLogCSV=Export archived logs (CSV)

+logDOC_PREVIEW=Preview of a validated document in order to print or download

+logDOC_DOWNLOAD=Download of a validated document in order to print or send

+DataOfArchivedEvent=Full datas of archived event

+ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)

+BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.

+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.

+BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).

+OnlyNonValid=Non-valid

+TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.

+RestrictYearToExport=Restrict month / year to export

--- /tmp/dsg/dolibarr/htdocs/langs/sw_SW/github_19.0.3_boxes.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sw_SW/client_boxes.lang
@@ -2,145 +2,101 @@
-BoxDolibarrStateBoard=Takwimu juu ya vitu kuu vya biashara katika hifadhidata

-BoxLoginInformation=Maelezo ya Kuingia

-BoxLastRssInfos=Taarifa za RSS

-BoxLastProducts=Hivi karibuni %s Bidhaa/Huduma

-BoxProductsAlertStock=Arifa za hisa kwa bidhaa

-BoxLastProductsInContract=Hivi karibuni %s bidhaa/huduma za mkataba

-BoxLastSupplierBills=Ankara za hivi punde za Wauzaji

-BoxLastCustomerBills=Ankara za hivi punde za Wateja

-BoxOldestUnpaidCustomerBills=Ankara za zamani zaidi za wateja ambazo hazijalipwa

-BoxOldestUnpaidSupplierBills=Ankara za zamani zaidi za wauzaji ambao hawajalipwa

-BoxLastProposals=Mapendekezo ya hivi karibuni ya kibiashara

-BoxLastProspects=Matarajio yaliyobadilishwa hivi karibuni

-BoxLastCustomers=Wateja waliobadilishwa hivi karibuni

-BoxLastSuppliers=Wasambazaji wa hivi karibuni waliobadilishwa

-BoxLastCustomerOrders=Maagizo ya hivi karibuni ya mauzo

-BoxLastActions=Vitendo vya hivi karibuni

-BoxLastContracts=Mikataba ya hivi karibuni

-BoxLastContacts=Anwani/anwani za hivi karibuni

-BoxLastMembers=Wanachama wa hivi karibuni

-BoxLastModifiedMembers=Wanachama waliobadilishwa hivi karibuni

-BoxLastMembersSubscriptions=Usajili wa hivi punde wa wanachama

-BoxFicheInter=Hatua za hivi punde

-BoxCurrentAccounts=Fungua salio la akaunti

-BoxTitleMemberNextBirthdays=Siku za kuzaliwa za mwezi huu (wanachama)

-BoxTitleMembersByType=Wanachama kwa aina na hali

-BoxTitleMembersByTags=Wanachama kwa lebo na hali

-BoxTitleMembersSubscriptionsByYear=Usajili wa Wanachama kwa mwaka

-BoxTitleLastRssInfos=Hivi karibuni %s habari kutoka %s

-BoxTitleLastProducts=Bidhaa/Huduma: mwisho %s imebadilishwa

-BoxTitleProductsAlertStock=Bidhaa: tahadhari ya hisa

-BoxTitleLastSuppliers=Hivi karibuni %s wasambazaji kumbukumbu

-BoxTitleLastModifiedSuppliers=Wachuuzi: mwisho %s imebadilishwa

-BoxTitleLastModifiedCustomers=Wateja: mwisho %s imebadilishwa

-BoxTitleLastCustomersOrProspects=Hivi karibuni %s wateja au matarajio

-BoxTitleLastCustomerBills=Hivi karibuni %s ankara za Wateja zilizobadilishwa

-BoxTitleLastSupplierBills=Hivi karibuni %s ankara za Wauzaji zilizobadilishwa

-BoxTitleLastModifiedProspects=Matarajio: mwisho %s imebadilishwa

-BoxTitleLastModifiedMembers=Hivi karibuni %s wanachama

-BoxTitleLastFicheInter=Hivi karibuni %s afua zilizobadilishwa

-BoxTitleOldestUnpaidCustomerBills=Ankara za Wateja: kongwe zaidi %s bila kulipwa

-BoxTitleOldestUnpaidSupplierBills=Ankara za Wachuuzi: kongwe zaidi %s bila kulipwa

-BoxTitleCurrentAccounts=Fungua Akaunti: salio

-BoxTitleSupplierOrdersAwaitingReception=Maagizo ya wasambazaji yanangojea mapokezi

-BoxTitleLastModifiedContacts=Anwani/Anwani: mwisho %s imebadilishwa

-BoxMyLastBookmarks=Alamisho: za hivi punde %s

-BoxOldestExpiredServices=Huduma za zamani kabisa ambazo muda wake umeisha

-BoxOldestActions=Matukio ya zamani zaidi ya kufanya

-BoxLastExpiredServices=Hivi karibuni %s anwani za zamani zaidi zilizo na huduma zinazotumika ambazo muda wake umeisha

-BoxTitleLastActionsToDo=Hivi karibuni %s vitendo vya kufanya

-BoxTitleOldestActionsToDo=Kongwe zaidi %s matukio ya kufanya, haijakamilika

-BoxTitleFutureActions=<span class='notranslate'>%s</span> inayofuata\n matukio yajayo

-BoxTitleLastContracts=Hivi karibuni %s mikataba ambayo ilifanyiwa marekebisho

-BoxTitleLastModifiedDonations=Hivi karibuni %s michango ambayo ilibadilishwa

-BoxTitleLastModifiedExpenses=Hivi karibuni %s ripoti za gharama ambazo zilibadilishwa

-BoxTitleLatestModifiedBoms=Hivi karibuni %s BOM ambazo zimerekebishwa

-BoxTitleLatestModifiedMos=Hivi karibuni %s Maagizo ya Utengenezaji ambayo yalibadilishwa

-BoxTitleLastOutstandingBillReached=Wateja walio na kiwango cha juu cha pesa ambacho hawajalipwa wamezidishwa

-BoxGlobalActivity=Shughuli ya kimataifa (ankara, mapendekezo, maagizo)

-BoxGoodCustomers=Wateja wazuri

-BoxTitleGoodCustomers=%s Wateja wazuri

-BoxScheduledJobs=Kazi zilizopangwa

-BoxTitleFunnelOfProspection=Funnel ya kuongoza

-FailedToRefreshDataInfoNotUpToDate=Imeshindwa kuonyesha upya mtiririko wa RSS. Tarehe ya hivi punde ya kufaulu kuonyesha upya: %s

-LastRefreshDate=Tarehe ya kuonyesha upya hivi karibuni

-NoRecordedBookmarks=Hakuna alamisho zilizofafanuliwa.

-ClickToAdd=Bofya hapa ili kuongeza.

-NoRecordedCustomers=Hakuna wateja waliorekodiwa

-NoRecordedContacts=Hakuna anwani zilizorekodiwa

-NoActionsToDo=Hakuna vitendo vya kufanya

-NoRecordedOrders=Hakuna maagizo ya mauzo yaliyorekodiwa

-NoRecordedProposals=Hakuna mapendekezo yaliyorekodiwa

-NoRecordedInvoices=Hakuna ankara za mteja zilizorekodiwa

-NoUnpaidCustomerBills=Hakuna ankara za wateja ambazo hazijalipwa

-NoUnpaidSupplierBills=Hakuna ankara za muuzaji ambazo hazijalipwa

-NoModifiedSupplierBills=Hakuna ankara za muuzaji zilizorekodiwa

-NoRecordedProducts=Hakuna bidhaa/huduma zilizorekodiwa

-NoRecordedProspects=Hakuna matarajio yaliyorekodiwa

-NoContractedProducts=Hakuna bidhaa/huduma zilizopewa kandarasi

-NoRecordedContracts=Hakuna mikataba iliyorekodiwa

-NoRecordedInterventions=Hakuna uingiliaji kati uliorekodiwa

-BoxLatestSupplierOrders=Maagizo ya hivi karibuni ya ununuzi

-BoxLatestSupplierOrdersAwaitingReception=Maagizo ya Hivi Punde ya Ununuzi (pamoja na mapokezi yanayosubiri)

-NoSupplierOrder=Hakuna agizo la ununuzi lililorekodiwa

-BoxCustomersInvoicesPerMonth=Ankara za Wateja kwa mwezi

-BoxSuppliersInvoicesPerMonth=Ankara za muuzaji kwa mwezi

-BoxCustomersOrdersPerMonth=Maagizo ya mauzo kwa mwezi

-BoxSuppliersOrdersPerMonth=Maagizo ya Wauzaji kwa mwezi

-BoxProposalsPerMonth=Mapendekezo kwa mwezi

-NoTooLowStockProducts=Hakuna bidhaa zilizo chini ya kikomo cha chini cha hisa

-BoxProductDistribution=Usambazaji wa Bidhaa/Huduma

-ForObject=Kwenye %s

-BoxTitleLastModifiedSupplierBills=Ankara za Wachuuzi: mwisho %s imebadilishwa

-BoxTitleLatestModifiedSupplierOrders=Maagizo ya Wauzaji: mwisho %s imebadilishwa

-BoxTitleLastModifiedCustomerBills=Ankara za Wateja: mwisho %s imebadilishwa

-BoxTitleLastModifiedCustomerOrders=Maagizo ya Mauzo: mwisho %s imebadilishwa

-BoxTitleLastModifiedPropals=Hivi karibuni %s mapendekezo yaliyorekebishwa

-BoxTitleLatestModifiedJobPositions=Hivi karibuni %s nafasi za kazi zilizobadilishwa

-BoxTitleLatestModifiedCandidatures=Hivi karibuni %s maombi ya kazi yaliyorekebishwa

-ForCustomersInvoices=ankara za wateja

-ForCustomersOrders=Wateja maagizo

-ForProposals=Mapendekezo

-LastXMonthRolling=<span class='notranslate'>%s</span> ya hivi punde zaidi\n mwezi rolling

-ChooseBoxToAdd=Ongeza wijeti kwenye dashibodi yako

-BoxAdded=Wijeti iliongezwa kwenye dashibodi yako

-BoxTitleUserBirthdaysOfMonth=Siku za kuzaliwa za mwezi huu (watumiaji)

-BoxLastManualEntries=Rekodi ya hivi karibuni katika uhasibu imeingizwa kwa mikono au bila hati chanzo

-BoxTitleLastManualEntries=%s rekodi ya hivi karibuni iliyoingizwa kwa mikono au bila hati chanzo

-NoRecordedManualEntries=Hakuna rekodi ya maingizo ya mwongozo katika uhasibu

-BoxSuspenseAccount=Hesabu utendakazi wa uhasibu na akaunti ya mashaka

-BoxTitleSuspenseAccount=Idadi ya mistari ambayo haijatengwa

-NumberOfLinesInSuspenseAccount=Idadi ya mstari katika akaunti ya mashaka

-SuspenseAccountNotDefined=Akaunti ya mashaka haijafafanuliwa

-BoxLastCustomerShipments=Usafirishaji wa mwisho wa mteja

-BoxTitleLastCustomerShipments=Hivi karibuni %s usafirishaji wa wateja

-BoxTitleLastLeaveRequests=Hivi karibuni %s maombi ya likizo yaliyorekebishwa

-NoRecordedShipments=Hakuna usafirishaji wa mteja uliorekodiwa

-BoxCustomersOutstandingBillReached=Wateja walio na kikomo ambacho hakijalipwa wamefikiwa

-# Pages

-UsersHome=Watumiaji wa nyumbani na vikundi

-MembersHome=Uanachama wa Nyumbani

-ThirdpartiesHome=Nyumbani Watu wa Tatu

-productindex=Bidhaa na huduma za nyumbani

-mrpindex=Nyumbani MRP

-commercialindex=Biashara ya nyumbani

-projectsindex=Miradi ya nyumbani

-invoiceindex=Ankara za nyumbani

-hrmindex=Ankara za nyumbani

-TicketsHome=Tikiti za Nyumbani

-stockindex=Hifadhi za nyumbani

-sendingindex=Usafirishaji wa nyumbani

-receptionindex=Mapokezi ya nyumbani

-activityindex=Shughuli ya nyumbani

-proposalindex=Pendekezo la nyumbani

-ordersindex=Maagizo ya uuzaji wa nyumba

-orderssuppliersindex=Maagizo ya ununuzi wa nyumba

-contractindex=Mikataba ya nyumbani

-interventionindex=Uingiliaji wa nyumbani

-suppliersproposalsindex=Mapendekezo ya wasambazaji wa nyumba

-donationindex=Michango ya nyumbani

-specialexpensesindex=Gharama maalum za nyumbani

-expensereportindex=Ripoti ya gharama ya nyumbani

-mailingindex=Barua ya nyumbani

-opensurveyindex=Uchunguzi wa wazi wa nyumbani

-AccountancyHome=Uhasibu wa Nyumbani

-ValidatedProjects=Miradi iliyoidhinishwa

+BoxLoginInformation=Login Information

+BoxLastRssInfos=RSS Information

+BoxLastProducts=Latest %s Products/Services

+BoxProductsAlertStock=Stock alerts for products

+BoxLastProductsInContract=Latest %s contracted products/services

+BoxLastSupplierBills=Latest Vendor invoices

+BoxLastCustomerBills=Latest Customer invoices

+BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices

+BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices

+BoxLastProposals=Latest commercial proposals

+BoxLastProspects=Latest modified prospects

+BoxLastCustomers=Latest modified customers

+BoxLastSuppliers=Latest modified suppliers

+BoxLastCustomerOrders=Latest sales orders

+BoxLastActions=Latest actions

+BoxLastContracts=Latest contracts

+BoxLastContacts=Latest contacts/addresses

+BoxLastMembers=Latest members

+BoxFicheInter=Latest interventions

+BoxCurrentAccounts=Open accounts balance

+BoxTitleMemberNextBirthdays=Birthdays of this month (members)

+BoxTitleLastRssInfos=Latest %s news from %s

+BoxTitleLastProducts=Products/Services: last %s modified

+BoxTitleProductsAlertStock=Products: stock alert

+BoxTitleLastSuppliers=Latest %s recorded suppliers

+BoxTitleLastModifiedSuppliers=Vendors: last %s modified

+BoxTitleLastModifiedCustomers=Customers: last %s modified

+BoxTitleLastCustomersOrProspects=Latest %s customers or prospects

+BoxTitleLastCustomerBills=Latest %s Customer invoices

+BoxTitleLastSupplierBills=Latest %s Vendor invoices

+BoxTitleLastModifiedProspects=Prospects: last %s modified

+BoxTitleLastModifiedMembers=Latest %s members

+BoxTitleLastFicheInter=Latest %s modified interventions

+BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid

+BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid

+BoxTitleCurrentAccounts=Open Accounts: balances

+BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception

+BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified

+BoxMyLastBookmarks=Bookmarks: latest %s

+BoxOldestExpiredServices=Oldest active expired services

+BoxLastExpiredServices=Latest %s oldest contacts with active expired services

+BoxTitleLastActionsToDo=Latest %s actions to do

+BoxTitleLastContracts=Latest %s modified contracts

+BoxTitleLastModifiedDonations=Latest %s modified donations

+BoxTitleLastModifiedExpenses=Latest %s modified expense reports

+BoxTitleLatestModifiedBoms=Latest %s modified BOMs

+BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders

+BoxGlobalActivity=Global activity (invoices, proposals, orders)

+BoxGoodCustomers=Good customers

+BoxTitleGoodCustomers=%s Good customers

+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s

+LastRefreshDate=Latest refresh date

+NoRecordedBookmarks=No bookmarks defined.

+ClickToAdd=Click here to add.

+NoRecordedCustomers=No recorded customers

+NoRecordedContacts=No recorded contacts

+NoActionsToDo=No actions to do

+NoRecordedOrders=No recorded sales orders

+NoRecordedProposals=No recorded proposals

+NoRecordedInvoices=No recorded customer invoices

+NoUnpaidCustomerBills=No unpaid customer invoices

+NoUnpaidSupplierBills=No unpaid vendor invoices

+NoModifiedSupplierBills=No recorded vendor invoices

+NoRecordedProducts=No recorded products/services

+NoRecordedProspects=No recorded prospects

+NoContractedProducts=No products/services contracted

+NoRecordedContracts=No recorded contracts

+NoRecordedInterventions=No recorded interventions

+BoxLatestSupplierOrders=Latest purchase orders

+BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception)

+NoSupplierOrder=No recorded purchase order

+BoxCustomersInvoicesPerMonth=Customer Invoices per month

+BoxSuppliersInvoicesPerMonth=Vendor Invoices per month

+BoxCustomersOrdersPerMonth=Sales Orders per month

+BoxSuppliersOrdersPerMonth=Vendor Orders per month

+BoxProposalsPerMonth=Proposals per month

+NoTooLowStockProducts=No products are under the low stock limit

+BoxProductDistribution=Products/Services Distribution

+ForObject=On %s

+BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified

+BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified

+BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified

+BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified

+BoxTitleLastModifiedPropals=Latest %s modified proposals

+ForCustomersInvoices=Customers invoices

+ForCustomersOrders=Customers orders

+ForProposals=Proposals

+LastXMonthRolling=The latest %s month rolling

+ChooseBoxToAdd=Add widget to your dashboard

+BoxAdded=Widget was added in your dashboard

+BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users)

+BoxLastManualEntries=Last manual entries in accountancy

+BoxTitleLastManualEntries=%s latest manual entries

+NoRecordedManualEntries=No manual entries record in accountancy

+BoxSuspenseAccount=Count accountancy operation with suspense account

+BoxTitleSuspenseAccount=Number of unallocated lines

+NumberOfLinesInSuspenseAccount=Number of line in suspense account

+SuspenseAccountNotDefined=Suspense account isn't defined

+BoxLastCustomerShipments=Last customer shipments

+BoxTitleLastCustomerShipments=Latest %s customer shipments

+NoRecordedShipments=No recorded customer shipment

--- /tmp/dsg/dolibarr/htdocs/langs/sw_SW/github_19.0.3_cashdesk.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sw_SW/client_cashdesk.lang
@@ -2,35 +2,35 @@
-CashDeskMenu=Pointi ya kuuza

-CashDesk=Pointi ya kuuza

-CashDeskBankCash=Akaunti ya benki (fedha)

-CashDeskBankCB=Akaunti ya benki (kadi)

-CashDeskBankCheque=Akaunti ya benki (cheki)

-CashDeskWarehouse=Ghala

-CashdeskShowServices=Huduma za uuzaji

-CashDeskProducts=Bidhaa

-CashDeskStock=Hisa

-CashDeskOn=juu

-CashDeskThirdParty=Mhusika wa tatu

-ShoppingCart=Mkokoteni wa ununuzi

-NewSell=Uuzaji mpya

-AddThisArticle=Ongeza makala hii

-RestartSelling=Rudi kwenye kuuza

-SellFinished=Uuzaji umekamilika

-PrintTicket=Chapisha tikiti

-SendTicket=Tuma tikiti

-NoProductFound=Hakuna makala iliyopatikana

-ProductFound=bidhaa kupatikana

-NoArticle=Hakuna makala

-Identification=Utambulisho

-Article=Kifungu

-Difference=Tofauti

-TotalTicket=Jumla ya tikiti

-NoVAT=Hakuna VAT kwa mauzo haya

-Change=Ziada iliyopokelewa

-BankToPay=Akaunti ya malipo

-ShowCompany=Onyesha kampuni

-ShowStock=Onyesha ghala

-DeleteArticle=Bofya ili kuondoa makala haya

-FilterRefOrLabelOrBC=Tafuta (Rejea/Lebo)

-UserNeedPermissionToEditStockToUsePos=Unaomba kupunguza hisa kwenye utengenezaji wa ankara, kwa hivyo mtumiaji anayetumia POS anahitaji kupata ruhusa ya kubadilisha hisa.

-DolibarrReceiptPrinter=Printa ya Stakabadhi ya Dolibarr

-PointOfSale=Sehemu ya Uuzaji

+CashDeskMenu=Point of sale

+CashDesk=Point of sale

+CashDeskBankCash=Bank account (cash)

+CashDeskBankCB=Bank account (card)

+CashDeskBankCheque=Bank account (cheque)

+CashDeskWarehouse=Warehouse

+CashdeskShowServices=Selling services

+CashDeskProducts=Products

+CashDeskStock=Stock

+CashDeskOn=on

+CashDeskThirdParty=Third party

+ShoppingCart=Shopping cart

+NewSell=New sell

+AddThisArticle=Add this article

+RestartSelling=Go back on sell

+SellFinished=Sale complete

+PrintTicket=Print ticket

+SendTicket=Send ticket

+NoProductFound=No article found

+ProductFound=product found

+NoArticle=No article

+Identification=Identification

+Article=Article

+Difference=Difference

+TotalTicket=Total ticket

+NoVAT=No VAT for this sale

+Change=Excess received

+BankToPay=Account for payment

+ShowCompany=Show company

+ShowStock=Show warehouse

+DeleteArticle=Click to remove this article

+FilterRefOrLabelOrBC=Search (Ref/Label)

+UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock.

+DolibarrReceiptPrinter=Dolibarr Receipt Printer

+PointOfSale=Point of Sale

@@ -38,121 +38,82 @@
-CloseBill=Funga Bill

-Floors=Sakafu

-Floor=Sakafu

-AddTable=Ongeza meza

-Place=Mahali

-TakeposConnectorNecesary='TakePOS Kiunganishi' kinahitajika

-OrderPrinters=Ongeza kitufe ili kutuma agizo kwa vichapishaji fulani, bila malipo (kwa mfano kutuma agizo jikoni)

-NotAvailableWithBrowserPrinter=Haipatikani wakati kichapishi cha kupokelewa kimewekwa kwenye kivinjari

-SearchProduct=Tafuta bidhaa

-Receipt=Risiti

-Header=Kijajuu

-Footer=Kijachini

-AmountAtEndOfPeriod=Kiasi cha mwisho wa kipindi (siku, mwezi au mwaka)

-TheoricalAmount=Theoretical amount

-RealAmount=Kiasi halisi

-CashFence=Kufunga sanduku la pesa

-CashFenceDone=Ufungaji wa sanduku la pesa umekamilika kwa kipindi hicho

-NbOfInvoices=Nb ya ankara

-Paymentnumpad=Aina ya Pedi ya kuingiza malipo

-Numberspad=Pedi ya nambari

-BillsCoinsPad=Sarafu na noti Pedi

-DolistorePosCategory=Moduli za TakePOS na suluhisho zingine za POS za Dolibarr

-TakeposNeedsCategories=TakePOS needs at least one product category to work

-TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS inahitaji angalau aina 1 ya bidhaa chini ya kitengo <b> %s </b>  kufanya kazi

-OrderNotes=Inaweza kuongeza vidokezo kwa kila bidhaa iliyoagizwa

-CashDeskBankAccountFor=Akaunti chaguo-msingi ya kutumia kwa malipo

-NoPaimementModesDefined=Hakuna hali ya malipo iliyofafanuliwa katika usanidi wa TakePOS

-TicketVatGrouped=Panga VAT kwa bei katika tikiti|risiti

-AutoPrintTickets=Chapisha tiketi|risiti kiotomatiki

-PrintCustomerOnReceipts=Chapisha mteja kwenye tikiti|risiti

-EnableBarOrRestaurantFeatures=Washa vipengele vya Baa au Mkahawa

-ConfirmDeletionOfThisPOSSale=Je, unathibitisha kufutwa kwa ofa hii ya sasa?

-ConfirmDiscardOfThisPOSSale=Je, ungependa kutupa ofa hii ya sasa?

-History=Historia

-ValidateAndClose=Thibitisha na ufunge

-Terminal=Kituo

-NumberOfTerminals=Idadi ya Vituo

-TerminalSelect=Chagua terminal unayotaka kutumia:

-POSTicket=Tikiti ya POS

-POSTerminal=Kituo cha POS

-POSModule=Moduli ya POS

-BasicPhoneLayout=On phones, replace the POS with a minimal layout (Record orders only, no invoice generation, no receipt printing)

-SetupOfTerminalNotComplete=Kuweka mipangilio ya terminal %s haijakamilika

-DirectPayment=Malipo ya moja kwa moja

-DirectPaymentButton=Ongeza kitufe cha "Malipo ya pesa taslimu ya moja kwa moja".

-InvoiceIsAlreadyValidated=Ankara tayari imethibitishwa

-NoLinesToBill=Hakuna mistari ya kulipia

-CustomReceipt=Risiti Maalum

-ReceiptName=Jina la risiti

-ProductSupplements=Dhibiti virutubisho vya bidhaa

-SupplementCategory=Kategoria ya nyongeza

-ColorTheme=Mandhari ya rangi

-Colorful=Rangi

-HeadBar=Baa ya kichwa

-SortProductField=Sehemu ya kuchagua bidhaa

-BrowserMethodDescription=Uchapishaji wa risiti rahisi na rahisi. Vigezo vichache tu vya kusanidi risiti. Chapisha kupitia kivinjari.

-TakeposConnectorMethodDescription=External module with extra features. Possibility to print from the cloud.

-PrintMethod=Njia ya kuchapisha

-ReceiptPrinterMethodDescription=Njia yenye nguvu na vigezo vingi. Kamili customizable na templates. Seva inayopangisha programu haiwezi kuwa katika Wingu (lazima iweze kufikia vichapishaji katika mtandao wako).

-ByTerminal=Kwa terminal

-TakeposNumpadUsePaymentIcon=Tumia aikoni badala ya maandishi kwenye vitufe vya malipo vya numpad

-CashDeskRefNumberingModules=Moduli ya nambari kwa mauzo ya POS

-CashDeskGenericMaskCodes6 =  <br>  <b> {TN} </b>  tag hutumiwa kuongeza nambari ya terminal

-TakeposGroupSameProduct=Merge lines of the same products

-StartAParallelSale=Anzisha ofa mpya sambamba

-SaleStartedAt=Ofa ilianza %s

-ControlCashOpening=Fungua kidukizo cha "Dhibiti sanduku la pesa" wakati wa kufungua POS

-CloseCashFence=Funga udhibiti wa sanduku la pesa

-CashReport=Ripoti ya fedha

-MainPrinterToUse=Printer kuu ya kutumia

-MainPrinterToUseMore=empty means the browser printer system

-OrderPrinterToUse=Agiza kichapishi cha kutumia

-MainTemplateToUse=Template kuu ya kutumia

-MainTemplateToUseMore=when not using browser printing system

-OrderTemplateToUse=Agiza kiolezo cha kutumia

-BarRestaurant=Mkahawa wa Baa

-AutoOrder=Agiza na mteja mwenyewe

-RestaurantMenu=Menyu

-CustomerMenu=Menyu ya Wateja

-ScanToMenu=Changanua msimbo wa QR ili kuona menyu

-ScanToOrder=Changanua msimbo wa QR ili uagize

-Appearance=Mwonekano

-HideCategoryImages=Ficha Picha za Aina

-HideProductImages=Ficha Picha za Bidhaa

-NumberOfLinesToShow=Maximum number of lines of text to show on thumb images

-DefineTablePlan=Fafanua mpango wa meza

-GiftReceiptButton=Ongeza kitufe cha "Risiti ya zawadi".

-GiftReceipt=Risiti ya zawadi

-ModuleReceiptPrinterMustBeEnabled=Printa ya Kupokea Stakabadhi lazima iwe imewezeshwa kwanza

-AllowDelayedPayment=Ruhusu malipo yaliyocheleweshwa

-PrintPaymentMethodOnReceipts=Chapisha njia ya malipo kwenye tikiti|risiti

-WeighingScale=Mizani ya uzani

-ShowPriceHT = Onyesha safu na bei bila kujumuisha ushuru (kwenye skrini)

-ShowPriceHTOnReceipt = Onyesha safu na bei bila kujumuisha ushuru (kwenye risiti)

-CustomerDisplay=Onyesho la mteja

-SplitSale=Gawanya mauzo

-PrintWithoutDetailsButton=Ongeza kitufe cha "Chapisha bila maelezo".

-PrintWithoutDetailsLabelDefault=Lebo ya mstari kwa chaguo-msingi kwenye uchapishaji bila maelezo

-PrintWithoutDetails=Chapisha bila maelezo

-YearNotDefined=Mwaka haujafafanuliwa

-TakeposBarcodeRuleToInsertProduct=Sheria ya msimbo pau wa kuingiza bidhaa

-TakeposBarcodeRuleToInsertProductDesc=Rule to extract the product reference + a quantity from a scanned barcode.<br>If empty (default value), application will use the full barcode scanned to find the product.<br><br>If defined, syntax must be:<br><b>ref:NB+qu:NB+qd:NB+other:NB</b><br>where NB is the number of characters to use to extract data from the scanned barcode with:<br><b>ref</b> : product reference<br><b>qu</b> : quantity to set when inserting item (units)<br><b>qd</b> : quantity to set when inserting item (decimals)<br><b>other</b> : others characters

-AlreadyPrinted=Tayari imechapishwa

-HideCategories=Hide the whole section of categories selection

-HideStockOnLine=Ficha hisa kwenye mtandao

-ShowOnlyProductInStock=Show only the products in stock

-ShowCategoryDescription=Show categories description

-ShowProductReference=Show reference or label of products

-UsePriceHT=Use price excl. taxes and not price incl. taxes when modifying a price

-TerminalName=Kituo %s

-TerminalNameDesc=Jina la terminal

-DefaultPOSThirdLabel=TakePOS generic customer

-DefaultPOSCatLabel=Point Of Sale (POS) products

-DefaultPOSProductLabel=Product example for TakePOS

-TakeposNeedsPayment=TakePOS needs a payment method to work, do you want to create the payment method 'Cash'?

-LineDiscount=Line discount

-LineDiscountShort=Line disc.

-InvoiceDiscount=Invoice discount

-InvoiceDiscountShort=Invoice disc.

-TestPrinterDesc=The server will send a simple test page to a ESC/POS printer

-TestPrinterDesc2=The server will send an enhanced test page with image and barcode to a ESC/POS printer

+CloseBill=Close Bill

+Floors=Floors

+Floor=Floor

+AddTable=Add table

+Place=Place

+TakeposConnectorNecesary='TakePOS Connector' required

+OrderPrinters=Order printers

+SearchProduct=Search product

+Receipt=Receipt

+Header=Header

+Footer=Footer

+AmountAtEndOfPeriod=Amount at end of period (day, month or year)

+TheoricalAmount=Theorical amount

+RealAmount=Real amount

+CashFence=Cash fence

+CashFenceDone=Cash fence done for the period

+NbOfInvoices=Nb of invoices

+Paymentnumpad=Type of Pad to enter payment

+Numberspad=Numbers Pad

+BillsCoinsPad=Coins and banknotes Pad

+DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr

+TakeposNeedsCategories=TakePOS needs product categories to work

+OrderNotes=Order Notes

+CashDeskBankAccountFor=Default account to use for payments in

+NoPaimementModesDefined=No paiment mode defined in TakePOS configuration

+TicketVatGrouped=Group VAT by rate in tickets|receipts

+AutoPrintTickets=Automatically print tickets|receipts

+PrintCustomerOnReceipts=Print customer on tickets|receipts

+EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant

+ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?

+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?

+History=History

+ValidateAndClose=Validate and close

+Terminal=Terminal

+NumberOfTerminals=Number of Terminals

+TerminalSelect=Select terminal you want to use:

+POSTicket=POS Ticket

+POSTerminal=POS Terminal

+POSModule=POS Module

+BasicPhoneLayout=Use basic layout for phones

+SetupOfTerminalNotComplete=Setup of terminal %s is not complete

+DirectPayment=Direct payment

+DirectPaymentButton=Direct cash payment button

+InvoiceIsAlreadyValidated=Invoice is already validated

+NoLinesToBill=No lines to bill

+CustomReceipt=Custom Receipt

+ReceiptName=Receipt Name

+ProductSupplements=Product Supplements

+SupplementCategory=Supplement category

+ColorTheme=Color theme

+Colorful=Colorful

+HeadBar=Head Bar

+SortProductField=Field for sorting products

+Browser=Browser

+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.

+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.

+PrintMethod=Print method

+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.

+ByTerminal=By terminal

+TakeposNumpadUsePaymentIcon=Use payment icon on numpad

+CashDeskRefNumberingModules=Numbering module for POS sales

+CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal number

+TakeposGroupSameProduct=Group same products lines

+StartAParallelSale=Start a new parallel sale

+ControlCashOpening=Control cash box at opening pos

+CloseCashFence=Close cash fence

+CashReport=Cash report

+MainPrinterToUse=Main printer to use

+OrderPrinterToUse=Order printer to use

+MainTemplateToUse=Main template to use

+OrderTemplateToUse=Order template to use

+BarRestaurant=Bar Restaurant

+AutoOrder=Order by the customer himself

+RestaurantMenu=Menu

+CustomerMenu=Customer menu

+ScanToMenu=Scan QR code to see the menu

+ScanToOrder=Scan QR code to order

+Appearance=Appearance

+HideCategoryImages=Hide Category Images

+HideProductImages=Hide Product Images

+NumberOfLinesToShow=Number of lines to show in image box

+DefineTablePlan=Define table plan

--- /tmp/dsg/dolibarr/htdocs/langs/sw_SW/github_19.0.3_categories.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sw_SW/client_categories.lang
@@ -2,104 +2,89 @@
-Rubrique=Tag/Kategoria

-Rubriques=Lebo/Kategoria

-RubriquesTransactions=Lebo/Aina za miamala

-categories=vitambulisho/kategoria

-NoCategoryYet=Hakuna lebo/aina ya aina hii imeundwa

-In=Katika

-AddIn=Ongeza ndani

-modify=rekebisha

-Classify=Kuainisha

-CategoriesArea=Lebo/Kategoria eneo

-ProductsCategoriesArea=Bidhaa/huduma vitambulisho/aina eneo

-SuppliersCategoriesArea=Eneo la vitambulisho/kategoria za muuzaji

-CustomersCategoriesArea=Eneo la vitambulisho/kategoria za mteja

-MembersCategoriesArea=Lebo za wanachama/maeneo ya kategoria

-ContactsCategoriesArea=Sehemu za vitambulisho/kategoria za mawasiliano

-AccountsCategoriesArea=Lebo za akaunti ya benki/eneo la kategoria

-ProjectsCategoriesArea=Lebo za mradi/maeneo ya kategoria

-UsersCategoriesArea=Eneo la vitambulisho vya mtumiaji/kategoria

-SubCats=Vitengo vidogo

-CatList=Orodha ya lebo/kategoria

-CatListAll=Orodha ya vitambulisho/kategoria (aina zote)

-NewCategory=Lebo/kitengo kipya

-ModifCat=Rekebisha tag/kitengo

-CatCreated=Lebo/kitengo kimeundwa

-CreateCat=Unda lebo/kitengo

-CreateThisCat=Unda lebo/kitengo hiki

-NoSubCat=Hakuna kategoria ndogo.

-SubCatOf=Kijamii

-FoundCats=Imepata lebo/kategoria

-ImpossibleAddCat=Haiwezekani kuongeza tag/category %s

-WasAddedSuccessfully= <b> %s </b>  iliongezwa kwa mafanikio.

-ObjectAlreadyLinkedToCategory=Kipengele tayari kimeunganishwa kwenye lebo/kitengo hiki.

-ProductIsInCategories=Bidhaa/huduma imeunganishwa na vitambulisho/kategoria zifuatazo

-CompanyIsInCustomersCategories=Mtu huyu wa tatu ameunganishwa kwa kufuata lebo/aina za wateja/watarajiwa

-CompanyIsInSuppliersCategories=Mtu huyu wa tatu ameunganishwa kwa kufuata lebo/aina za wachuuzi

-MemberIsInCategories=Mwanachama huyu ameunganishwa na vitambulisho/kategoria za wanachama zifuatazo

-ContactIsInCategories=Anwani hii imeunganishwa kwa vitambulisho/kategoria za wasiliani zifuatazo

-ProductHasNoCategory=Bidhaa/huduma hii haiko katika lebo/kategoria zozote

-CompanyHasNoCategory=Mtu huyu wa tatu hayuko katika lebo/kategoria zozote

-MemberHasNoCategory=Mwanachama huyu hayuko katika lebo/kategoria zozote

-ContactHasNoCategory=Anwani hii haiko katika lebo/kategoria zozote

-ProjectHasNoCategory=Mradi huu hauko katika lebo/kategoria zozote

-ClassifyInCategory=Ongeza kwa lebo/kitengo

-RemoveCategory=Ondoa kategoria

-NotCategorized=Bila lebo/kitengo

-CategoryExistsAtSameLevel=Aina hii tayari ipo na rejeleo hili

-ContentsVisibleByAllShort=Yaliyomo yanaonekana na wote

-ContentsNotVisibleByAllShort=Yaliyomo hayaonekani na wote

-DeleteCategory=Futa lebo/kitengo

-ConfirmDeleteCategory=Je, una uhakika unataka kufuta tagi/kitengo hiki?

-NoCategoriesDefined=Hakuna lebo/aina iliyofafanuliwa

-SuppliersCategoryShort=Lebo/aina ya wauzaji

-CustomersCategoryShort=Lebo/aina ya wateja

-ProductsCategoryShort=Bidhaa tag/aina

-MembersCategoryShort=Lebo/kitengo cha wanachama

-SuppliersCategoriesShort=Lebo/kategoria za wauzaji

-CustomersCategoriesShort=Lebo/kategoria za wateja

-ProspectsCategoriesShort=Lebo/kategoria za matarajio

-CustomersProspectsCategoriesShort=Cust./Prosp. vitambulisho/kategoria

-ProductsCategoriesShort=Bidhaa vitambulisho/kategoria

-MembersCategoriesShort=Lebo/aina za wanachama

-ContactCategoriesShort=Lebo/kategoria za anwani

-AccountsCategoriesShort=Lebo za akaunti/kategoria

-ProjectsCategoriesShort=Lebo za miradi/kategoria

-UsersCategoriesShort=Watumiaji vitambulisho/kategoria

-StockCategoriesShort=Vitambulisho/kategoria za ghala

-ThisCategoryHasNoItems=Aina hii haina vipengee vyovyote.

-CategId=Kitambulisho cha lebo/kitengo

-ParentCategory=Lebo/aina ya mzazi

-ParentCategoryID=Kitambulisho cha lebo/kitengo cha mzazi

-ParentCategoryLabel=Lebo ya lebo/kitengo cha mzazi

-CatSupList=Orodha ya lebo/kategoria za wauzaji

-CatCusList=Orodha ya wateja/watarajiwa vitambulisho/kategoria

-CatProdList=Orodha ya lebo/kategoria za bidhaa

-CatMemberList=Orodha ya lebo/kategoria za wanachama

-CatContactList=Orodha ya lebo/kategoria za anwani

-CatProjectsList=Orodha ya lebo/kategoria za miradi

-CatUsersList=Orodha ya lebo/kategoria za watumiaji

-CatSupLinks=Viungo kati ya wachuuzi na vitambulisho/kategoria

-CatCusLinks=Viungo kati ya wateja/watarajiwa na lebo/kategoria

-CatContactsLinks=Viungo kati ya anwani/anwani na vitambulisho/kategoria

-CatProdLinks=Viungo kati ya bidhaa/huduma na lebo/aina

-CatMembersLinks=Viungo kati ya wanachama na lebo/kategoria

-CatProjectsLinks=Viungo kati ya miradi na lebo/kategoria

-CatUsersLinks=Viungo kati ya watumiaji na lebo/kategoria

-DeleteFromCat=Ondoa kutoka kwa lebo/kitengo

-ExtraFieldsCategories=Sifa za ziada

-CategoriesSetup=Usanidi wa lebo/kategoria

-CategorieRecursiv=Unganisha na lebo/kitengo cha mzazi kiotomatiki

-CategorieRecursivHelp=Ikiwa chaguo limewashwa, unapoongeza kitu katika kategoria ndogo, kitu hicho pia kitaongezwa katika kategoria kuu.

-AddProductServiceIntoCategory=Agiza aina kwa bidhaa/huduma

-AddCustomerIntoCategory=Mpe mteja kategoria

-AddSupplierIntoCategory=Mpe muuzaji kategoria

-AssignCategoryTo=Peana kategoria

-ShowCategory=Onyesha lebo/kitengo

-ByDefaultInList=Kwa chaguo-msingi katika orodha

-ChooseCategory=Chagua kategoria

-StocksCategoriesArea=Makundi ya Ghala

-TicketsCategoriesArea=Vitengo vya Tiketi

-ActionCommCategoriesArea=Kategoria za Tukio

-WebsitePagesCategoriesArea=Vitengo vya Vyombo vya Ukurasa

-KnowledgemanagementsCategoriesArea=Makala ya KM Jamii

-UseOrOperatorForCategories=Tumia opereta 'OR' kwa kategoria

-AddObjectIntoCategory=Wape kategoria

+Rubrique=Tag/Category

+Rubriques=Tags/Categories

+RubriquesTransactions=Tags/Categories of transactions

+categories=tags/categories

+NoCategoryYet=No tag/category of this type created

+In=In

+AddIn=Add in

+modify=modify

+Classify=Classify

+CategoriesArea=Tags/Categories area

+ProductsCategoriesArea=Products/Services tags/categories area

+SuppliersCategoriesArea=Vendors tags/categories area

+CustomersCategoriesArea=Customers tags/categories area

+MembersCategoriesArea=Members tags/categories area

+ContactsCategoriesArea=Contacts tags/categories area

+AccountsCategoriesArea=Accounts tags/categories area

+ProjectsCategoriesArea=Projects tags/categories area

+UsersCategoriesArea=Users tags/categories area

+SubCats=Sub-categories

+CatList=List of tags/categories

+NewCategory=New tag/category

+ModifCat=Modify tag/category

+CatCreated=Tag/category created

+CreateCat=Create tag/category

+CreateThisCat=Create this tag/category

+NoSubCat=No subcategory.

+SubCatOf=Subcategory

+FoundCats=Found tags/categories

+ImpossibleAddCat=Impossible to add the tag/category %s

+WasAddedSuccessfully=<b>%s</b> was added successfully.

+ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.

+ProductIsInCategories=Product/service is linked to following tags/categories

+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories

+CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories

+MemberIsInCategories=This member is linked to following members tags/categories

+ContactIsInCategories=This contact is linked to following contacts tags/categories

+ProductHasNoCategory=This product/service is not in any tags/categories

+CompanyHasNoCategory=This third party is not in any tags/categories

+MemberHasNoCategory=This member is not in any tags/categories

+ContactHasNoCategory=This contact is not in any tags/categories

+ProjectHasNoCategory=This project is not in any tags/categories

+ClassifyInCategory=Add to tag/category

+NotCategorized=Without tag/category

+CategoryExistsAtSameLevel=This category already exists with this ref

+ContentsVisibleByAllShort=Contents visible by all

+ContentsNotVisibleByAllShort=Contents not visible by all

+DeleteCategory=Delete tag/category

+ConfirmDeleteCategory=Are you sure you want to delete this tag/category?

+NoCategoriesDefined=No tag/category defined

+SuppliersCategoryShort=Vendors tag/category

+CustomersCategoryShort=Customers tag/category

+ProductsCategoryShort=Products tag/category

+MembersCategoryShort=Members tag/category

+SuppliersCategoriesShort=Vendors tags/categories

+CustomersCategoriesShort=Customers tags/categories

+ProspectsCategoriesShort=Prospects tags/categories

+CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories

+ProductsCategoriesShort=Products tags/categories

+MembersCategoriesShort=Members tags/categories

+ContactCategoriesShort=Contacts tags/categories

+AccountsCategoriesShort=Accounts tags/categories

+ProjectsCategoriesShort=Projects tags/categories

+UsersCategoriesShort=Users tags/categories

+StockCategoriesShort=Warehouse tags/categories

+ThisCategoryHasNoItems=This category does not contain any items.

+CategId=Tag/category id

+CatSupList=List of vendor tags/categories

+CatCusList=List of customer/prospect tags/categories

+CatProdList=List of products tags/categories

+CatMemberList=List of members tags/categories

+CatContactList=List of contact tags/categories

+CatSupLinks=Links between suppliers and tags/categories

+CatCusLinks=Links between customers/prospects and tags/categories

+CatContactsLinks=Links between contacts/addresses and tags/categories

+CatProdLinks=Links between products/services and tags/categories

+CatProJectLinks=Links between projects and tags/categories

+DeleteFromCat=Remove from tags/category

+ExtraFieldsCategories=Complementary attributes

+CategoriesSetup=Tags/categories setup

+CategorieRecursiv=Link with parent tag/category automatically

+CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category.

+AddProductServiceIntoCategory=Add the following product/service

+ShowCategory=Show tag/category

+ByDefaultInList=By default in list

+ChooseCategory=Choose category

+StocksCategoriesArea=Warehouses Categories Area

+ActionCommCategoriesArea=Events Categories Area

+WebsitePagesCategoriesArea=Page-Container Categories Area

+UseOrOperatorForCategories=Use or operator for categories

--- /tmp/dsg/dolibarr/htdocs/langs/sw_SW/github_19.0.3_companies.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sw_SW/client_companies.lang
@@ -2,71 +2,66 @@
-ErrorCompanyNameAlreadyExists=Jina la kampuni %s tayari ipo. Chagua nyingine.

-ErrorSetACountryFirst=Weka nchi kwanza

-SelectThirdParty=Chagua mtu wa tatu

-ConfirmDeleteCompany=Je, una uhakika unataka kufuta kampuni hii na taarifa zote zinazohusiana?

-DeleteContact=Futa anwani/anwani

-ConfirmDeleteContact=Je, una uhakika unataka kufuta mtu huyu na taarifa zote zinazohusiana?

-MenuNewThirdParty=Mtu wa Tatu Mpya

-MenuNewCustomer=Mteja Mpya

-MenuNewProspect=Matarajio Mapya

-MenuNewSupplier=Muuzaji Mpya

-MenuNewPrivateIndividual=Mtu mpya wa kibinafsi

-NewCompany=Kampuni mpya (mtarajiwa, mteja, muuzaji)

-NewThirdParty=Mtu Mpya wa Tatu (mtarajiwa, mteja, muuzaji)

-CreateDolibarrThirdPartySupplier=Unda mtu wa tatu (muuzaji)

-CreateThirdPartyOnly=Unda mtu wa tatu

-CreateThirdPartyAndContact=Unda mtu wa tatu + mawasiliano ya mtoto

-ProspectionArea=Eneo la matarajio

-IdThirdParty=Kitambulisho cha mtu wa tatu

-IdCompany=Kitambulisho cha Kampuni

-IdContact=Anwani Id

-ThirdPartyAddress=Anwani ya mtu wa tatu

-ThirdPartyContacts=Anwani za watu wengine

-ThirdPartyContact=Anwani/anwani ya mtu wa tatu

-Company=Kampuni

-CompanyName=Jina la kampuni

-AliasNames=Jina la utani (biashara, alama ya biashara, ...)

-AliasNameShort=Jina la Alias

-Companies=Makampuni

-CountryIsInEEC=Nchi iko ndani ya Jumuiya ya Kiuchumi ya Ulaya

-PriceFormatInCurrentLanguage=Umbizo la onyesho la bei katika lugha ya sasa na sarafu

-ThirdPartyName=Jina la mtu wa tatu

-ThirdPartyEmail=Barua pepe ya mtu wa tatu

-ThirdParty=Mhusika wa tatu

-ThirdParties=Vyama vya tatu

-ThirdPartyProspects=Matarajio

-ThirdPartyProspectsStats=Matarajio

-ThirdPartyCustomers=Wateja

-ThirdPartyCustomersStats=Wateja

-ThirdPartyCustomersWithIdProf12=Wateja walio na %s au %s

-ThirdPartySuppliers=Wachuuzi

-ThirdPartyType=Aina ya mtu wa tatu

-Individual=Mtu binafsi

-ToCreateContactWithSameName=Itaunda kiotomatiki anwani/anwani iliyo na maelezo sawa na ya mtu wa tatu chini ya mtu wa tatu. Katika hali nyingi, hata kama mtu wako wa tatu ni mtu wa kimwili, kuunda mtu wa tatu peke yake inatosha.

-ParentCompany=Kampuni mama

-Subsidiaries=Kampuni tanzu

-ReportByMonth=Ripoti kwa mwezi

-ReportByCustomers=Ripoti kwa kila mteja

-ReportByThirdparties=Ripoti kwa kila mtu wa tatu

-ReportByQuarter=Ripoti kwa kila kiwango

-CivilityCode=Kanuni ya kiraia

-RegisteredOffice=Ofisi iliyosajiliwa

-Lastname=Jina la familia

-Firstname=Jina la kwanza

-RefEmployee=Rejea ya mfanyakazi

-NationalRegistrationNumber=Nambari ya usajili ya kitaifa

-PostOrFunction=Nafasi ya kazi

-UserTitle=Kichwa

-NatureOfThirdParty=Tabia ya mtu wa tatu

-NatureOfContact=Tabia ya Mawasiliano

-Address=Anwani

-State=Jimbo/Mkoa

-StateId=Kitambulisho cha Jimbo

-StateCode=Msimbo wa Jimbo/Mkoa

-StateShort=Jimbo

-Region=Mkoa

-Region-State=Mkoa - Jimbo

-Country=Nchi

-CountryCode=Msimbo wa nchi

-CountryId=Kitambulisho cha Nchi

-Phone=Simu

-PhoneShort=Simu

+ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.

+ErrorSetACountryFirst=Set the country first

+SelectThirdParty=Select a third party

+ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?

+DeleteContact=Delete a contact/address

+ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?

+MenuNewThirdParty=New Third Party

+MenuNewCustomer=New Customer

+MenuNewProspect=New Prospect

+MenuNewSupplier=New Vendor

+MenuNewPrivateIndividual=New private individual

+NewCompany=New company (prospect, customer, vendor)

+NewThirdParty=New Third Party (prospect, customer, vendor)

+CreateDolibarrThirdPartySupplier=Create a third party (vendor)

+CreateThirdPartyOnly=Create third party

+CreateThirdPartyAndContact=Create a third party + a child contact

+ProspectionArea=Prospection area

+IdThirdParty=Id third party

+IdCompany=Company Id

+IdContact=Contact Id

+ThirdPartyContacts=Third-party contacts

+ThirdPartyContact=Third-party contact/address

+Company=Company

+CompanyName=Company name

+AliasNames=Alias name (commercial, trademark, ...)

+AliasNameShort=Alias Name

+Companies=Companies

+CountryIsInEEC=Country is inside the European Economic Community

+PriceFormatInCurrentLanguage=Price display format in the current language and currency

+ThirdPartyName=Third-party name

+ThirdPartyEmail=Third-party email

+ThirdParty=Third-party

+ThirdParties=Third-parties

+ThirdPartyProspects=Prospects

+ThirdPartyProspectsStats=Prospects

+ThirdPartyCustomers=Customers

+ThirdPartyCustomersStats=Customers

+ThirdPartyCustomersWithIdProf12=Customers with %s or %s

+ThirdPartySuppliers=Vendors

+ThirdPartyType=Third-party type

+Individual=Private individual

+ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.

+ParentCompany=Parent company

+Subsidiaries=Subsidiaries

+ReportByMonth=Report by month

+ReportByCustomers=Report by customer

+ReportByQuarter=Report by rate

+CivilityCode=Civility code

+RegisteredOffice=Registered office

+Lastname=Last name

+Firstname=First name

+PostOrFunction=Job position

+UserTitle=Title

+NatureOfThirdParty=Nature of Third party

+NatureOfContact=Nature of Contact

+Address=Address

+State=State/Province

+StateCode=State/Province code

+StateShort=State

+Region=Region

+Region-State=Region - State

+Country=Country

+CountryCode=Country code

+CountryId=Country id

+Phone=Phone

+PhoneShort=Phone

@@ -74,26 +69,23 @@
-Call=Wito

-Chat=Soga

-PhonePro=Basi. simu

-PhonePerso=Pers. simu

-PhoneMobile=Rununu

-No_Email=Kataa barua pepe nyingi

-Fax=Faksi

-Zip=Namba ya Posta

-Town=Jiji

-Web=Mtandao

-Poste= Nafasi

-DefaultLang=Lugha chaguomsingi

-VATIsUsed=Kodi ya mauzo iliyotumika

-VATIsUsedWhenSelling=Hii inafafanua ikiwa mtu huyu wa tatu anajumuisha kodi ya mauzo au la anapofanya ankara kwa wateja wake

-VATIsNotUsed=Kodi ya mauzo haitumiki

-VATReverseCharge=Ada ya kurudi nyuma ya VAT

-VATReverseChargeByDefault=Utozaji wa nyuma wa VAT kwa chaguomsingi

-VATReverseChargeByDefaultDesc=Kwenye ankara ya mtoa huduma, tozo ya kurudi nyuma ya VAT hutumiwa kwa chaguomsingi

-CopyAddressFromSoc=Nakili anwani kutoka kwa maelezo ya wahusika wengine

-ThirdpartyNotCustomerNotSupplierSoNoRef=Mtu wa tatu si mteja wala muuzaji, hakuna vitu vinavyorejelea vinavyopatikana

-ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Mtu wa tatu si mteja wala muuzaji, punguzo hazipatikani

-PaymentBankAccount=Akaunti ya benki ya malipo

-OverAllProposals=Mapendekezo

-OverAllOrders=Maagizo

-OverAllInvoices=ankara

-OverAllSupplierProposals=Maombi ya bei

+Call=Call

+Chat=Chat

+PhonePro=Prof. phone

+PhonePerso=Pers. phone

+PhoneMobile=Mobile

+No_Email=Refuse bulk emailings

+Fax=Fax

+Zip=Zip Code

+Town=City

+Web=Web

+Poste= Position

+DefaultLang=Language default

+VATIsUsed=Sales tax used

+VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers

+VATIsNotUsed=Sales tax is not used

+CopyAddressFromSoc=Copy address from third-party details

+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects

+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available

+PaymentBankAccount=Payment bank account

+OverAllProposals=Proposals

+OverAllOrders=Orders

+OverAllInvoices=Invoices

+OverAllSupplierProposals=Price requests

@@ -101,12 +93,11 @@
-LocalTax1IsUsed=Tumia ushuru wa pili

-LocalTax1IsUsedES= RE inatumika

-LocalTax1IsNotUsedES= RE haitumiki

-LocalTax2IsUsed=Tumia ushuru wa tatu

-LocalTax2IsUsedES= IRPF inatumika

-LocalTax2IsNotUsedES= IRPF haitumiki

-WrongCustomerCode=Msimbo wa mteja si sahihi

-WrongSupplierCode=Msimbo wa muuzaji si sahihi

-CustomerCodeModel=Mtindo wa nambari ya mteja

-SupplierCodeModel=Mfano wa msimbo wa muuzaji

-Gencod=Msimbo pau

-GencodBuyPrice=Barcode ya bei ref

+LocalTax1IsUsed=Use second tax

+LocalTax1IsUsedES= RE is used

+LocalTax1IsNotUsedES= RE is not used

+LocalTax2IsUsed=Use third tax

+LocalTax2IsUsedES= IRPF is used

+LocalTax2IsNotUsedES= IRPF is not used

+WrongCustomerCode=Customer code invalid

+WrongSupplierCode=Vendor code invalid

+CustomerCodeModel=Customer code model

+SupplierCodeModel=Vendor code model

+Gencod=Barcode

@@ -114,12 +105,12 @@
-ProfId1Short=kitambulisho cha Prof 1

-ProfId2Short=kitambulisho cha 2 cha Prof

-ProfId3Short=kitambulisho cha Prof 3

-ProfId4Short=kitambulisho cha Prof 4

-ProfId5Short=kitambulisho cha Prof 5

-ProfId6Short=kitambulisho cha Prof 6

-ProfId1=Kitambulisho cha Mtaalamu 1

-ProfId2=Kitambulisho cha Mtaalamu 2

-ProfId3=Kitambulisho cha Mtaalamu 3

-ProfId4=Kitambulisho cha Mtaalamu 4

-ProfId5=Kitambulisho cha Mtaalamu 5

-ProfId6=Kitambulisho cha Mtaalamu 6

+ProfId1Short=Prof. id 1

+ProfId2Short=Prof. id 2

+ProfId3Short=Prof. id 3

+ProfId4Short=Prof. id 4

+ProfId5Short=Prof. id 5

+ProfId6Short=Prof. id 6

+ProfId1=Professional ID 1

+ProfId2=Professional ID 2

+ProfId3=Professional ID 3

+ProfId4=Professional ID 4

+ProfId5=Professional ID 5

+ProfId6=Professional ID 6

@@ -136 +127 @@
-ProfId5AT=Nambari ya EORI

+ProfId5AT=-

@@ -144 +135 @@
-ProfId1BE=Prof Id 1 (Nambari ya kitaalamu)

+ProfId1BE=Prof Id 1 (Professional number)

@@ -148 +139 @@
-ProfId5BE=Nambari ya EORI

+ProfId5BE=-

@@ -156 +147 @@
-ProfId1CH=UID-Nambari

+ProfId1CH=-

@@ -158,3 +149,3 @@
-ProfId3CH=Prof Id 1 (Nambari ya Shirikisho)

-ProfId4CH=Prof Id 2 (Nambari ya Rekodi ya Biashara)

-ProfId5CH=Nambari ya EORI

+ProfId3CH=Prof Id 1 (Federal number)

+ProfId4CH=Prof Id 2 (Commercial Record number)

+ProfId5CH=-

@@ -168,12 +158,0 @@
-ProfId1CM=Kitambulisho. Prof. 1 (Daftari la Biashara)

-ProfId2CM=Kitambulisho. Prof. 2 (Nambari ya Mlipakodi)

-ProfId3CM=Kitambulisho. Prof. 3 (Nambari ya amri ya Uumbaji)

-ProfId4CM=Kitambulisho. Prof. 4 (Nambari ya cheti cha Amana)

-ProfId5CM=Kitambulisho. Prof. 5 (Nyingine)

-ProfId6CM=-

-ProfId1ShortCM=Daftari la Biashara

-ProfId2ShortCM=Mlipakodi Na.

-ProfId3ShortCM=Nambari ya amri ya Uumbaji

-ProfId4ShortCM=Nambari ya cheti cha Amana

-ProfId5ShortCM=Wengine

-ProfId6ShortCM=-

@@ -190 +169 @@
-ProfId5DE=Nambari ya EORI

+ProfId5DE=-

@@ -193 +172 @@
-ProfId2ES=Prof Id 2 (Nambari ya usalama wa jamii)

+ProfId2ES=Prof Id 2 (Social security number)

@@ -195,2 +174,2 @@
-ProfId4ES=Prof Id 4 (nambari ya chuo)

-ProfId5ES=Prof Id 5 (nambari ya EORI)

+ProfId4ES=Prof Id 4 (Collegiate number)

+ProfId5ES=-

@@ -200 +179 @@
-ProfId3FR=Prof Id 3 (NAF, APE wa zamani)

+ProfId3FR=Prof Id 3 (NAF, old APE)

@@ -202 +181 @@
-ProfId5FR=Prof Id 5 (nambari EORI)

+ProfId5FR=-

@@ -204,7 +183 @@
-ProfId1ShortFR=SIREN

-ProfId2ShortFR=SIRET

-ProfId3ShortFR=NAF

-ProfId4ShortFR=RCS

-ProfId5ShortFR=EORI

-ProfId6ShortFR=-

-ProfId1GB=Nambari ya Usajili

+ProfId1GB=Registration Number

@@ -216 +189 @@
-ProfId1HN=Kitambulisho cha Prof. 1 (RTN)

+ProfId1HN=Id prof. 1 (RTN)

@@ -225,2 +198,2 @@
-ProfId4IN=Kitambulisho cha 4 cha Prof

-ProfId5IN=Kitambulisho cha Prof 5

+ProfId4IN=Prof Id 4

+ProfId5IN=Prof Id 5

@@ -228,8 +201,2 @@
-ProfId1IT=-

-ProfId2IT=-

-ProfId3IT=-

-ProfId4IT=-

-ProfId5IT=Nambari ya EORI

-ProfId6IT=-

-ProfId1LU=Kitambulisho. Prof. 1 (R.C.S. Luxembourg)

-ProfId2LU=Kitambulisho. Prof. 2 (Kibali cha biashara)

+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)

+ProfId2LU=Id. prof. 2 (Business permit)

@@ -238 +205 @@
-ProfId5LU=Nambari ya EORI

+ProfId5LU=-

@@ -240,5 +207,5 @@
-ProfId1MA=Kitambulisho cha Prof. 1 (R.C.)

-ProfId2MA=Kitambulisho cha Prof. 2 (Patente)

-ProfId3MA=Kitambulisho cha Prof. 3 (I.F.)

-ProfId4MA=Kitambulisho cha Prof. 4 (C.N.S.S.)

-ProfId5MA=Kitambulisho cha Prof. 5 (I.C.E.)

+ProfId1MA=Id prof. 1 (R.C.)

+ProfId2MA=Id prof. 2 (Patente)

+ProfId3MA=Id prof. 3 (I.F.)

+ProfId4MA=Id prof. 4 (C.N.S.S.)

+ProfId5MA=Id. prof. 5 (I.C.E.)

@@ -248 +215 @@
-ProfId3MX=Prof Id 3 (Mkataba wa Kitaalamu)

+ProfId3MX=Prof Id 3 (Profesional Charter)

@@ -252 +219 @@
-ProfId1NL=Nambari ya KVK

+ProfId1NL=KVK nummer

@@ -256 +223 @@
-ProfId5NL=Nambari ya EORI

+ProfId5NL=-

@@ -259,2 +226,2 @@
-ProfId2PT=Prof Id 2 (Nambari ya usalama wa jamii)

-ProfId3PT=Prof Id 3 (Nambari ya Rekodi ya Biashara)

+ProfId2PT=Prof Id 2 (Social security number)

+ProfId3PT=Prof Id 3 (Commercial Record number)

@@ -262 +229 @@
-ProfId5PT=Prof Id 5 (nambari ya EORI)

+ProfId5PT=-

@@ -270 +237 @@
-ProfId1TN=Kitambulisho cha 1 cha Prof (RC)

+ProfId1TN=Prof Id 1 (RC)

@@ -272 +239 @@
-ProfId3TN=Prof Id 3 (msimbo wa Douane)

+ProfId3TN=Prof Id 3 (Douane code)

@@ -276 +243 @@
-ProfId1US=Kitambulisho cha Prof (FEIN)

+ProfId1US=Prof Id (FEIN)

@@ -283 +250 @@
-ProfId2RO=Prof Id 2 (Nr. ÃŽnmatricculare)

+ProfId2RO=Prof Id 2 (Nr. ÃŽnmatriculare)

@@ -285,2 +252,2 @@
-ProfId4RO=Prof Id 5 (EUID)

-ProfId5RO=Prof Id 5 (nambari ya EORI)

+ProfId4RO=-

+ProfId5RO=Prof Id 5 (EUID)

@@ -294,6 +260,0 @@
-ProfId1UA=Prof Id 1 (EDRPOU)

-ProfId2UA=Prof Id 2 (DRFO)

-ProfId3UA=Prof Id 3 (INN)

-ProfId4UA=Prof Id 4 (Cheti)

-ProfId5UA=Prof Id 5 (RNOKPP)

-ProfId6UA=Prof Id 6 (TRDPAU)

@@ -301 +262 @@
-ProfId2DZ=Sanaa.

+ProfId2DZ=Art.

@@ -304,47 +265,47 @@
-VATIntra=Kitambulisho cha VAT

-VATIntraShort=Kitambulisho cha VAT

-VATIntraSyntaxIsValid=Sintaksia ni halali

-VATReturn=Kurudi kwa VAT

-ProspectCustomer=Mtarajiwa / Mteja

-Prospect=Matarajio

-CustomerCard=Kadi ya Mteja

-Customer=Mteja

-CustomerRelativeDiscount=Punguzo la jamaa kwa wateja

-SupplierRelativeDiscount=Punguzo la jamaa la muuzaji

-CustomerRelativeDiscountShort=Punguzo la jamaa

-CustomerAbsoluteDiscountShort=Punguzo kabisa

-CompanyHasRelativeDiscount=Mteja huyu ana punguzo chaguomsingi la <b> %s%% </b> 

-CompanyHasNoRelativeDiscount=Mteja huyu hana punguzo la jamaa kwa chaguomsingi

-HasRelativeDiscountFromSupplier=Una punguzo chaguomsingi la <b> %s%% </b>  na muuzaji huyu

-HasNoRelativeDiscountFromSupplier=Hakuna punguzo chaguo-msingi la jamaa na mchuuzi huyu

-CompanyHasAbsoluteDiscount=Mteja huyu ana punguzo linalopatikana (maelezo ya mikopo au malipo ya chini) kwa <b> %s </b>  %s

-CompanyHasDownPaymentOrCommercialDiscount=Mteja huyu ana mapunguzo yanayopatikana (ya kibiashara, malipo ya chini) ya <b> %s </b>  %s

-CompanyHasCreditNote=Mteja huyu bado ana maelezo ya mkopo ya <b> %s </b>  %s

-HasNoAbsoluteDiscountFromSupplier=Hakuna punguzo/mkopo unaopatikana kutoka kwa muuzaji huyu

-HasAbsoluteDiscountFromSupplier=Una mapunguzo yanayopatikana (maelezo ya mikopo au malipo ya chini) kwa <b> %s </b>  %s kutoka kwa muuzaji huyu

-HasDownPaymentOrCommercialDiscountFromSupplier=Una mapunguzo yanayopatikana (ya kibiashara, malipo ya chini) kwa <b> %s </b>  %s kutoka kwa muuzaji huyu

-HasCreditNoteFromSupplier=Una maelezo ya mkopo ya <b> %s </b>  %s kutoka kwa muuzaji huyu

-CompanyHasNoAbsoluteDiscount=Mteja huyu hana salio la punguzo linalopatikana

-CustomerAbsoluteDiscountAllUsers=Punguzo kamili za wateja (zinazotolewa na watumiaji wote)

-CustomerAbsoluteDiscountMy=Punguzo kamili kwa wateja (umetolewa na wewe mwenyewe)

-SupplierAbsoluteDiscountAllUsers=Mapunguzo kamili ya wauzaji (yaliyoingizwa na watumiaji wote)

-SupplierAbsoluteDiscountMy=Mapunguzo kamili ya wauzaji (ulioingizwa na wewe mwenyewe)

-DiscountNone=Hakuna

-Vendor=Mchuuzi

-Supplier=Mchuuzi

-AddContact=Unda anwani

-AddContactAddress=Unda anwani/anwani

-EditContact=Hariri anwani

-EditContactAddress=Badilisha anwani/anwani

-Contact=Anwani/Anwani

-Contacts=Anwani/Anwani

-ContactId=Kitambulisho cha mawasiliano

-ContactsAddresses=Anwani/Anwani

-FromContactName=Jina:

-NoContactDefinedForThirdParty=Hakuna anwani iliyofafanuliwa kwa wahusika wengine

-NoContactDefined=Hakuna anwani iliyofafanuliwa

-DefaultContact=Anwani/anwani chaguo-msingi

-ContactByDefaultFor=Anwani/anwani chaguomsingi ya

-AddThirdParty=Unda mtu wa tatu

-DeleteACompany=Futa kampuni

-PersonalInformations=Taarifa binafsi

+VATIntra=VAT ID

+VATIntraShort=VAT ID

+VATIntraSyntaxIsValid=Syntax is valid

+VATReturn=VAT return

+ProspectCustomer=Prospect / Customer

+Prospect=Prospect

+CustomerCard=Customer Card

+Customer=Customer

+CustomerRelativeDiscount=Relative customer discount

+SupplierRelativeDiscount=Relative vendor discount

+CustomerRelativeDiscountShort=Relative discount

+CustomerAbsoluteDiscountShort=Absolute discount

+CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>

+CompanyHasNoRelativeDiscount=This customer has no relative discount by default

+HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this vendor

+HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor

+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s

+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s

+CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s

+HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor

+HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this vendor

+HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this vendor

+HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this vendor

+CompanyHasNoAbsoluteDiscount=This customer has no discount credit available

+CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)

+CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)

+SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)

+SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)

+DiscountNone=None

+Vendor=Vendor

+Supplier=Vendor

+AddContact=Create contact

+AddContactAddress=Create contact/address

+EditContact=Edit contact

+EditContactAddress=Edit contact/address

+Contact=Contact/Address

+Contacts=Contacts/Addresses

+ContactId=Contact id

+ContactsAddresses=Contacts/Addresses

+FromContactName=Name:

+NoContactDefinedForThirdParty=No contact defined for this third party

+NoContactDefined=No contact defined

+DefaultContact=Default contact/address

+ContactByDefaultFor=Default contact/address for

+AddThirdParty=Create third party

+DeleteACompany=Delete a company

+PersonalInformations=Personal data

@@ -352,38 +313,38 @@
-CustomerCode=Msimbo wa Mteja

-SupplierCode=Msimbo wa Muuzaji

-CustomerCodeShort=Msimbo wa Wateja

-SupplierCodeShort=Msimbo wa Muuzaji

-CustomerCodeDesc=Msimbo wa Wateja, wa kipekee kwa wateja wote

-SupplierCodeDesc=Msimbo wa Muuzaji, wa kipekee kwa wachuuzi wote

-RequiredIfCustomer=Inahitajika ikiwa mtu wa tatu ni mteja au mtarajiwa

-RequiredIfSupplier=Inahitajika ikiwa mtu wa tatu ni muuzaji

-ValidityControledByModule=Uhalali unadhibitiwa na moduli

-ThisIsModuleRules=Sheria za moduli hii

-ProspectToContact=Matarajio ya kuwasiliana

-CompanyDeleted=Kampuni "%s" imefutwa kutoka kwa hifadhidata.

-ListOfContacts=Orodha ya anwani/anwani

-ListOfContactsAddresses=Orodha ya anwani/anwani

-ListOfThirdParties=Orodha ya Vyama vya Tatu

-ShowCompany=Mhusika wa tatu

-ShowContact=Anwani-Anwani

-ContactsAllShort=Yote (Hakuna kichujio)

-ContactType=Jukumu la mawasiliano

-ContactForOrders=Anwani ya agizo

-ContactForOrdersOrShipments=Anwani ya agizo au usafirishaji

-ContactForProposals=Anwani ya pendekezo

-ContactForContracts=Anwani ya mkataba

-ContactForInvoices=Anwani ya ankara

-NoContactForAnyOrder=Mwasiliani huyu si mwasiliani wa agizo lolote

-NoContactForAnyOrderOrShipments=Anwani hii si mwasiliani kwa agizo au usafirishaji wowote

-NoContactForAnyProposal=Anwani hii si mwasiliani kwa pendekezo lolote la kibiashara

-NoContactForAnyContract=Anwani hii si mwasiliani wa mkataba wowote

-NoContactForAnyInvoice=Mwasiliani huyu si mwasiliani wa ankara yoyote

-NewContact=Mwasiliani mpya

-NewContactAddress=Anwani/Anwani Mpya

-MyContacts=Anwani zangu

-Capital=Mtaji

-CapitalOf=Mtaji wa %s

-EditCompany=Badilisha kampuni

-ThisUserIsNot=Mtumiaji huyu si mtarajiwa, mteja au mchuuzi

-VATIntraCheck=Angalia

-VATIntraCheckDesc=Kitambulisho cha VAT lazima kijumuishe kiambishi awali cha nchi. Kiungo <b> %s </b>  hutumia huduma ya Ulaya ya kukagua VAT (VIES) ambayo inahitaji ufikiaji wa mtandao kutoka kwa seva ya Dolibarr.

+CustomerCode=Customer Code

+SupplierCode=Vendor Code

+CustomerCodeShort=Customer Code

+SupplierCodeShort=Vendor Code

+CustomerCodeDesc=Customer Code, unique for all customers

+SupplierCodeDesc=Vendor Code, unique for all vendors

+RequiredIfCustomer=Required if third party is a customer or prospect

+RequiredIfSupplier=Required if third party is a vendor

+ValidityControledByModule=Validity controlled by module

+ThisIsModuleRules=Rules for this module

+ProspectToContact=Prospect to contact

+CompanyDeleted=Company "%s" deleted from database.

+ListOfContacts=List of contacts/addresses

+ListOfContactsAddresses=List of contacts/addresses

+ListOfThirdParties=List of Third Parties

+ShowCompany=Third Party

+ShowContact=Contact-Address

+ContactsAllShort=All (No filter)

+ContactType=Contact type

+ContactForOrders=Order's contact

+ContactForOrdersOrShipments=Order's or shipment's contact

+ContactForProposals=Proposal's contact

+ContactForContracts=Contract's contact

+ContactForInvoices=Invoice's contact

+NoContactForAnyOrder=This contact is not a contact for any order

+NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment

+NoContactForAnyProposal=This contact is not a contact for any commercial proposal

+NoContactForAnyContract=This contact is not a contact for any contract

+NoContactForAnyInvoice=This contact is not a contact for any invoice

+NewContact=New contact

+NewContactAddress=New Contact/Address

+MyContacts=My contacts

+Capital=Capital

+CapitalOf=Capital of %s

+EditCompany=Edit company

+ThisUserIsNot=This user is not a prospect, customer or vendor

+VATIntraCheck=Check

+VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.

@@ -391,20 +352,19 @@
-VATIntraCheckableOnEUSite=Angalia Kitambulisho cha VAT ya ndani ya Jumuiya kwenye tovuti ya Tume ya Ulaya

-VATIntraManualCheck=Unaweza pia kuangalia mwenyewe kwenye tovuti ya Tume ya Ulaya <a href="%s" target="_blank" rel="noopener noreferrer"> %s </a> 

-ErrorVATCheckMS_UNAVAILABLE=Angalia haiwezekani. Huduma ya hundi haitolewi na nchi mwanachama (%s)

-NorProspectNorCustomer=Si matarajio, wala mteja

-JuridicalStatus=Aina ya chombo cha biashara

-Workforce=Nguvu kazi

-Staff=Wafanyakazi

-ProspectLevelShort=Uwezekano

-ProspectLevel=Uwezo wa matarajio

-ContactPrivate=Privat

-ContactPublic=Imeshirikiwa

-ContactVisibility=Mwonekano

-ContactOthers=Nyingine

-OthersNotLinkedToThirdParty=Nyingine, ambazo hazijaunganishwa na mtu wa tatu

-ProspectStatus=Hali ya matarajio

-PL_NONE=Hakuna

-PL_UNKNOWN=Haijulikani

-PL_LOW=Chini

-PL_MEDIUM=Kati

-PL_HIGH=Juu

+VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website

+VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>

+ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).

+NorProspectNorCustomer=Not prospect, nor customer

+JuridicalStatus=Legal Entity Type

+Staff=Employees

+ProspectLevelShort=Potential

+ProspectLevel=Prospect potential

+ContactPrivate=Private

+ContactPublic=Shared

+ContactVisibility=Visibility

+ContactOthers=Other

+OthersNotLinkedToThirdParty=Others, not linked to a third party

+ProspectStatus=Prospect status

+PL_NONE=None

+PL_UNKNOWN=Unknown

+PL_LOW=Low

+PL_MEDIUM=Medium

+PL_HIGH=High

@@ -412,49 +372,49 @@
-TE_STARTUP=Anzisha

-TE_GROUP=Kampuni kubwa

-TE_MEDIUM=Kampuni ya kati

-TE_ADMIN=Kiserikali

-TE_SMALL=Kampuni ndogo

-TE_RETAIL=Muuzaji reja reja

-TE_WHOLE=Mfanyabiashara wa jumla

-TE_PRIVATE=Mtu binafsi

-TE_OTHER=Nyingine

-StatusProspect-1=Usiwasiliane

-StatusProspect0=Haijawahi kuwasiliana

-StatusProspect1=Ili kuwasiliana nawe

-StatusProspect2=Mawasiliano katika mchakato

-StatusProspect3=Mawasiliano yamekamilika

-ChangeDoNotContact=Badilisha hali kuwa 'Usiwasiliane'

-ChangeNeverContacted=Badilisha hali iwe 'Sijawahi kuwasiliana nawe'

-ChangeToContact=Badilisha hali kuwa 'Kuwasiliana naye'

-ChangeContactInProcess=Badilisha hali kuwa 'Mawasiliano yanaendelea'

-ChangeContactDone=Badilisha hali kuwa 'Anwani imekamilika'

-ProspectsByStatus=Matarajio kwa hali

-NoParentCompany=Hakuna

-ExportCardToFormat=Hamisha kadi kwa umbizo

-ContactNotLinkedToCompany=Anwani haijaunganishwa na wahusika wengine

-DolibarrLogin=Dolibarr kuingia

-NoDolibarrAccess=Hakuna ufikiaji wa Dolibarr

-ExportDataset_company_1=Watu wa tatu (makampuni / misingi / watu wa kimwili) na mali zao

-ExportDataset_company_2=Mawasiliano na mali zao

-ImportDataset_company_1=Vyama vya tatu na mali zao

-ImportDataset_company_2=Watu wengine anwani/anwani na sifa za ziada

-ImportDataset_company_3=Akaunti za benki za watu wa tatu

-ImportDataset_company_4=Wawakilishi wa Wahusika wa Uuzaji (wape wawakilishi wa mauzo/watumiaji kwa kampuni)

-PriceLevel=Kiwango cha Bei

-PriceLevelLabels=Lebo za Kiwango cha Bei

-DeliveryAddress=Anwani ya usafirishaji

-AddAddress=Ongeza anwani

-SupplierCategory=Kategoria ya muuzaji

-JuridicalStatus200=Kujitegemea

-DeleteFile=Futa faili

-ConfirmDeleteFile=Je, una uhakika unataka kufuta faili hii <b> %s </b> ?

-AllocateCommercial=Imetolewa kwa mwakilishi wa mauzo

-Organization=Shirika

-FiscalYearInformation=Mwaka wa fedha

-FiscalMonthStart=Mwezi wa kuanzia mwaka wa fedha

-SocialNetworksInformation=Mitandao ya kijamii

-SocialNetworksFacebookURL=URL ya Facebook

-SocialNetworksTwitterURL=URL ya Twitter

-SocialNetworksLinkedinURL=URL ya Linkedin

-SocialNetworksInstagramURL=URL ya Instagram

-SocialNetworksYoutubeURL=URL ya Youtube

+TE_STARTUP=Startup

+TE_GROUP=Large company

+TE_MEDIUM=Medium company

+TE_ADMIN=Governmental

+TE_SMALL=Small company

+TE_RETAIL=Retailer

+TE_WHOLE=Wholesaler

+TE_PRIVATE=Private individual

+TE_OTHER=Other

+StatusProspect-1=Do not contact

+StatusProspect0=Never contacted

+StatusProspect1=To be contacted

+StatusProspect2=Contact in process

+StatusProspect3=Contact done

+ChangeDoNotContact=Change status to 'Do not contact'

+ChangeNeverContacted=Change status to 'Never contacted'

+ChangeToContact=Change status to 'To be contacted'

+ChangeContactInProcess=Change status to 'Contact in process'

+ChangeContactDone=Change status to 'Contact done'

+ProspectsByStatus=Prospects by status

+NoParentCompany=None

+ExportCardToFormat=Export card to format

+ContactNotLinkedToCompany=Contact not linked to any third party

+DolibarrLogin=Dolibarr login

+NoDolibarrAccess=No Dolibarr access

+ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties

+ExportDataset_company_2=Contacts and their properties

+ImportDataset_company_1=Third-parties and their properties

+ImportDataset_company_2=Third-parties additional contacts/addresses and attributes

+ImportDataset_company_3=Third-parties Bank accounts

+ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies)

+PriceLevel=Price Level

+PriceLevelLabels=Price Level Labels

+DeliveryAddress=Delivery address

+AddAddress=Add address

+SupplierCategory=Vendor category

+JuridicalStatus200=Independent

+DeleteFile=Delete file

+ConfirmDeleteFile=Are you sure you want to delete this file?

+AllocateCommercial=Assigned to sales representative

+Organization=Organization

+FiscalYearInformation=Fiscal Year

+FiscalMonthStart=Starting month of the fiscal year

+SocialNetworksInformation=Social networks

+SocialNetworksFacebookURL=Facebook URL

+SocialNetworksTwitterURL=Twitter URL

+SocialNetworksLinkedinURL=Linkedin URL

+SocialNetworksInstagramURL=Instagram URL

+SocialNetworksYoutubeURL=Youtube URL

@@ -462,29 +422,29 @@
-YouMustAssignUserMailFirst=Lazima uunde barua pepe kwa mtumiaji huyu kabla ya kuweza kuongeza arifa ya barua pepe.

-YouMustCreateContactFirst=Ili uweze kuongeza arifa za barua pepe, lazima kwanza ubainishe anwani zilizo na barua pepe halali kwa wahusika wengine

-ListSuppliersShort=Orodha ya Wauzaji

-ListProspectsShort=Orodha ya Matarajio

-ListCustomersShort=Orodha ya Wateja

-ThirdPartiesArea=Watu wa Tatu/Wasiliani

-LastModifiedThirdParties=Hivi karibuni %s Vyama vya Tatu ambavyo vilirekebishwa

-UniqueThirdParties=Jumla ya idadi ya Wahusika Tatu

-InActivity=Fungua

-ActivityCeased=Imefungwa

-ThirdPartyIsClosed=Mtu wa tatu amefungwa

-ProductsIntoElements=Orodha ya bidhaa/huduma zilizopangwa kwa %s

-CurrentOutstandingBill=Mswada wa sasa ambao haujalipwa

-OutstandingBill=Max. kwa bili ambayo haijalipwa

-OutstandingBillReached=Max. kwa muswada ambao haujafikiwa

-OrderMinAmount=Kiasi cha chini cha agizo

-MonkeyNumRefModelDesc=Rejesha nambari katika umbizo %syymm-nnnn kwa msimbo wa mteja na %syymm-nnnn kwa msimbo wa muuzaji ambapo yy ni mwaka, mm ni mwezi na nnnn ni nambari ya kuongeza kiotomatiki kwa mpangilio bila mapumziko na hakuna kurudi kwa 0.

-LeopardNumRefModelDesc=Kanuni ni bure. Msimbo huu unaweza kurekebishwa wakati wowote.

-ManagingDirectors=Jina la meneja (Mkurugenzi Mtendaji, mkurugenzi, rais...)

-MergeOriginThirdparty=Rudufu mtu wa tatu (mtu wa tatu unayetaka kufuta)

-MergeThirdparties=Unganisha vyama vya tatu

-ConfirmMergeThirdparties=Je, una uhakika unataka kuunganisha mhusika mwingine aliyechaguliwa na wa sasa? Vitu vyote vilivyounganishwa (ankara, maagizo, ...) vitahamishwa kwa mtu wa tatu wa sasa, baada ya hapo mtu wa tatu aliyechaguliwa atafutwa.

-ThirdpartiesMergeSuccess=Vyama vya tatu vimeunganishwa

-SaleRepresentativeLogin=Kuingia kwa mwakilishi wa mauzo

-SaleRepresentativeFirstname=Jina la kwanza mwakilishi wa mauzo

-SaleRepresentativeLastname=Jina la mwisho la mwakilishi wa mauzo

-ErrorThirdpartiesMerge=Kulikuwa na hitilafu wakati wa kufuta wahusika wengine. Tafadhali angalia kumbukumbu. Mabadiliko yamerejeshwa.

-NewCustomerSupplierCodeProposed=Msimbo wa Mteja au Muuzaji tayari umetumika, nambari mpya ya kuthibitisha inapendekezwa

-KeepEmptyIfGenericAddress=Weka sehemu hii tupu ikiwa anwani hii ni anwani ya jumla

+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.

+YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party

+ListSuppliersShort=List of Vendors

+ListProspectsShort=List of Prospects

+ListCustomersShort=List of Customers

+ThirdPartiesArea=Third Parties/Contacts

+LastModifiedThirdParties=Latest %s modified Third Parties

+UniqueThirdParties=Total of Third Parties

+InActivity=Open

+ActivityCeased=Closed

+ThirdPartyIsClosed=Third party is closed

+ProductsIntoElements=List of products/services into %s

+CurrentOutstandingBill=Current outstanding bill

+OutstandingBill=Max. for outstanding bill

+OutstandingBillReached=Max. for outstanding bill reached

+OrderMinAmount=Minimum amount for order

+MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.

+LeopardNumRefModelDesc=The code is free. This code can be modified at any time.

+ManagingDirectors=Manager(s) name (CEO, director, president...)

+MergeOriginThirdparty=Duplicate third party (third party you want to delete)

+MergeThirdparties=Merge third parties

+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.

+ThirdpartiesMergeSuccess=Third parties have been merged

+SaleRepresentativeLogin=Login of sales representative

+SaleRepresentativeFirstname=First name of sales representative

+SaleRepresentativeLastname=Last name of sales representative

+ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.

+NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested

+KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address

@@ -492,19 +452,7 @@
-PaymentTypeCustomer=Aina ya Malipo - Mteja

-PaymentTermsCustomer=Masharti ya Malipo - Mteja

-PaymentTypeSupplier=Aina ya Malipo - Muuzaji

-PaymentTermsSupplier=Muda wa Malipo - Muuzaji

-PaymentTypeBoth=Aina ya Malipo - Mteja na Muuzaji

-MulticurrencyUsed=Tumia Multicurrency

-MulticurrencyCurrency=Sarafu

-InEEC=Ulaya (EEC)

-RestOfEurope=Sehemu Zingine za Ulaya (EEC)

-OutOfEurope=Nje ya Ulaya (EEC)

-CurrentOutstandingBillLate=Bili ya sasa ambayo haijalipwa imechelewa

-BecarefullChangeThirdpartyBeforeAddProductToInvoice=Kuwa mwangalifu, kulingana na mipangilio ya bei ya bidhaa yako, unapaswa kubadilisha wahusika wengine kabla ya kuongeza bidhaa kwenye POS.

-EmailAlreadyExistsPleaseRewriteYourCompanyName=barua pepe tayari ipo tafadhali andika upya jina la kampuni yako

-TwoRecordsOfCompanyName=zaidi ya rekodi moja ipo kwa kampuni hii, tafadhali wasiliana nasi ili kukamilisha ombi lako la ushirikiano

-CompanySection=Sehemu ya kampuni

-ShowSocialNetworks=Onyesha mitandao ya kijamii

-HideSocialNetworks=Ficha mitandao ya kijamii

-ExternalSystemID=Kitambulisho cha mfumo wa nje

-IDOfPaymentInAnExternalSystem=Kitambulisho cha hali ya malipo katika mfumo wa nje (kama Stripe, Paypal, ...)

+PaymentTypeCustomer=Payment Type - Customer

+PaymentTermsCustomer=Payment Terms - Customer

+PaymentTypeSupplier=Payment Type - Vendor

+PaymentTermsSupplier=Payment Term - Vendor

+PaymentTypeBoth=Payment Type - Customer and Vendor

+MulticurrencyUsed=Use Multicurrency

+MulticurrencyCurrency=Currency

--- /tmp/dsg/dolibarr/htdocs/langs/sw_SW/github_19.0.3_compta.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sw_SW/client_compta.lang
@@ -2,13 +2,13 @@
-MenuFinancial=Bili | Malipo

-TaxModuleSetupToModifyRules=Nenda kwenye <a href="%s"> Mipangilio ya sehemu ya kodi </a>  kurekebisha kanuni za kuhesabu

-TaxModuleSetupToModifyRulesLT=Nenda kwenye <a href="%s"> Usanidi wa kampuni </a>  kurekebisha kanuni za kuhesabu

-OptionMode=Chaguo kwa uhasibu

-OptionModeTrue=Chaguo Mapato-Gharama

-OptionModeVirtual=Chaguo Madai-Madeni

-OptionModeTrueDesc=Katika muktadha huu, mauzo yanahesabiwa kwa malipo (tarehe ya malipo). Uhalali wa takwimu unahakikishwa tu ikiwa uhifadhi wa vitabu unachunguzwa kupitia ingizo/matokeo kwenye akaunti kupitia ankara.

-OptionModeVirtualDesc=Katika muktadha huu, mauzo yanakokotolewa juu ya ankara (tarehe ya uthibitishaji). Wakati ankara hizi zinatakiwa, iwe zimelipwa au la, zimeorodheshwa katika matokeo ya mauzo.

-FeatureIsSupportedInInOutModeOnly=Kipengele kinapatikana tu katika hali ya uhasibu ya CREDITS-DEBTS (Angalia usanidi wa sehemu ya Uhasibu)

-VATReportBuildWithOptionDefinedInModule=Kiasi kilichoonyeshwa hapa kinakokotolewa kwa kutumia sheria zilizofafanuliwa na usanidi wa sehemu ya Kodi.

-LTReportBuildWithOptionDefinedInModule=Kiasi kilichoonyeshwa hapa kinakokotolewa kwa kutumia sheria zilizobainishwa na usanidi wa Kampuni.

-Param=Sanidi

-RemainingAmountPayment=Kiasi cha malipo kilichosalia:

+MenuFinancial=Billing | Payment

+TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation

+TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation

+OptionMode=Option for accountancy

+OptionModeTrue=Option Incomes-Expenses

+OptionModeVirtual=Option Claims-Debts

+OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.

+OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.

+FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)

+VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.

+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.

+Param=Setup

+RemainingAmountPayment=Amount payment remaining:

@@ -16,14 +16,14 @@
-Accountparent=Akaunti ya mzazi

-Accountsparent=Hesabu za wazazi

-Income=Mapato

-Outcome=Gharama

-MenuReportInOut=Mapato / Gharama

-ReportInOut=Usawa wa mapato na matumizi

-ReportTurnover=Ankara ya mauzo

-ReportTurnoverCollected=Mauzo yaliyokusanywa

-PaymentsNotLinkedToInvoice=Malipo ambayo hayajaunganishwa na ankara yoyote, kwa hivyo hayajaunganishwa na mtu mwingine yeyote

-PaymentsNotLinkedToUser=Malipo hayajaunganishwa na mtumiaji yeyote

-Profit=Faida

-AccountingResult=Matokeo ya hesabu

-BalanceBefore=Mizani (kabla)

-Balance=Mizani

+Accountparent=Parent account

+Accountsparent=Parent accounts

+Income=Income

+Outcome=Expense

+MenuReportInOut=Income / Expense

+ReportInOut=Balance of income and expenses

+ReportTurnover=Turnover invoiced

+ReportTurnoverCollected=Turnover collected

+PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party

+PaymentsNotLinkedToUser=Payments not linked to any user

+Profit=Profit

+AccountingResult=Accounting result

+BalanceBefore=Balance (before)

+Balance=Balance

@@ -31,282 +31,234 @@
-Credit=Mikopo

-AccountingDebit=Debit

-AccountingCredit=Mikopo

-Piece=Hati ya Uhasibu.

-AmountHTVATRealReceived=Wavu imekusanywa

-AmountHTVATRealPaid=Malipo yote

-VATToPay=Uuzaji wa ushuru

-VATReceived=Kodi iliyopokelewa

-VATToCollect=Ununuzi wa ushuru

-VATSummary=Kodi ya kila mwezi

-VATBalance=Mizani ya Kodi

-VATPaid=Kodi iliyolipwa

-LT1Summary=Muhtasari wa kodi 2

-LT2Summary=Muhtasari wa 3 wa kodi

-LT1SummaryES=Mizani ya RE

-LT2SummaryES=Mizani ya IRPF

-LT1SummaryIN=Mizani ya CGST

-LT2SummaryIN=Salio la SGST

-LT1Paid=Kodi 2 imelipwa

-LT2Paid=Kodi ya 3 imelipwa

-LT1PaidES=RE Imelipwa

-LT2PaidES=IRPF Imelipwa

-LT1PaidIN=CGST Imelipwa

-LT2PaidIN=SGST Imelipwa

-LT1Customer=Kodi ya 2 ya mauzo

-LT1Supplier=Ushuru wa ununuzi 2

-LT1CustomerES=mauzo ya RE

-LT1SupplierES=RE manunuzi

-LT1CustomerIN=Uuzaji wa CGST

-LT1SupplierIN=Manunuzi ya CGST

-LT2Customer=Kodi ya 3 ya mauzo

-LT2Supplier=Kodi ya manunuzi 3

-LT2CustomerES=Uuzaji wa IRPF

-LT2SupplierES=Manunuzi ya IRPF

-LT2CustomerIN=Uuzaji wa SGST

-LT2SupplierIN=Manunuzi ya SGST

-VATCollected=VAT iliyokusanywa

-StatusToPay=Kulipa

-SpecialExpensesArea=Eneo la malipo yote maalum

-VATExpensesArea=Eneo la malipo yote ya TVA

-SocialContribution=Kodi ya kijamii au ya kifedha

-SocialContributions=Kodi za kijamii au za kifedha

-SocialContributionsDeductibles=Ushuru wa kijamii au wa kifedha unaokatwa

-SocialContributionsNondeductibles=Ushuru wa kijamii au wa kifedha usioweza kupunguzwa

-DateOfSocialContribution=Tarehe ya kodi ya kijamii au ya kifedha

-LabelContrib=Mchango wa lebo

-TypeContrib=Chapa mchango

-MenuSpecialExpenses=Gharama maalum

-MenuTaxAndDividends=Kodi na gawio

-MenuSocialContributions=Kodi za kijamii/fedha

-MenuNewSocialContribution=Kodi mpya ya kijamii/fedha

-NewSocialContribution=Kodi mpya ya kijamii/fedha

-AddSocialContribution=Ongeza ushuru wa kijamii/fedha

-ContributionsToPay=Kodi za kijamii/fedha za kulipa

-AccountancyTreasuryArea=Eneo la uhasibu

-InvoicesArea=Malipo na eneo la malipo

-NewPayment=Malipo mapya

-PaymentCustomerInvoice=Malipo ya ankara ya mteja

-PaymentSupplierInvoice=malipo ya ankara ya muuzaji

-PaymentSocialContribution=Malipo ya kodi ya kijamii/fedha

-PaymentVat=malipo ya VAT

-AutomaticCreationPayment=Rekodi malipo kiotomatiki

-ListPayment=Orodha ya malipo

-ListOfCustomerPayments=Orodha ya malipo ya wateja

-ListOfSupplierPayments=Orodha ya malipo ya wauzaji

-DateStartPeriod=Tarehe ya kuanza

-DateEndPeriod=Tarehe ya mwisho wa kipindi

-newLT1Payment=Ushuru mpya 2 malipo

-newLT2Payment=Ushuru mpya 3 malipo

-LT1Payment=Kodi 2 malipo

-LT1Payments=Kodi 2 malipo

-LT2Payment=Kodi ya 3 malipo

-LT2Payments=Kodi ya 3 malipo

-newLT1PaymentES=Malipo mapya ya RE

-newLT2PaymentES=Malipo mapya ya IRPF

-LT1PaymentES=Malipo ya RE

-LT1PaymentsES=Malipo ya RE

-LT2PaymentES=Malipo ya IRPF

-LT2PaymentsES=Malipo ya IRPF

-VATPayment=Malipo ya ushuru wa mauzo

-VATPayments=Malipo ya kodi ya mauzo

-VATDeclarations=Matangazo ya VAT

-VATDeclaration=Tamko la VAT

-VATRefund=Marejesho ya kodi ya mauzo

-NewVATPayment=Malipo mapya ya ushuru wa mauzo

-NewLocalTaxPayment=Kodi mpya %s malipo

-Refund=Rejesha pesa

-SocialContributionsPayments=Malipo ya ushuru wa kijamii/fedha

-ShowVatPayment=Onyesha malipo ya VAT

-TotalToPay=Jumla ya kulipa

-BalanceVisibilityDependsOnSortAndFilters=Salio linaonekana katika orodha hii tu ikiwa jedwali limepangwa kwenye %s na kuchujwa kwenye akaunti 1 ya benki (bila vichungi vingine)

-CustomerAccountancyCode=Msimbo wa hesabu wa mteja

-SupplierAccountancyCode=Nambari ya hesabu ya muuzaji

-CustomerAccountancyCodeShort=Cust. akaunti. kanuni

-SupplierAccountancyCodeShort=Sup. akaunti. kanuni

-AccountNumber=Nambari ya akaunti

-NewAccountingAccount=Akaunti mpya

-Turnover=Ankara ya mauzo

-TurnoverCollected=Mauzo yaliyokusanywa

-SalesTurnoverMinimum=Kiwango cha chini cha mauzo

-ByExpenseIncome=Kwa gharama na mapato

-ByThirdParties=Na watu wa tatu

-ByUserAuthorOfInvoice=Na mwandishi wa ankara

-CheckReceipt=Hati ya amana

-CheckReceiptShort=Hati ya amana

-LastCheckReceiptShort=Hivi karibuni %s hati za amana

-LastPaymentForDepositShort=Hivi karibuni %s %s hati za amana

-NewCheckReceipt=Punguzo jipya

-NewCheckDeposit=Hati mpya ya amana

-NewCheckDepositOn=Unda risiti ya kuhifadhi kwenye akaunti: %s

-NoWaitingChecks=Hakuna hundi zinazosubiri amana.

-NoWaitingPaymentForDeposit=Hapana %s malipo yanayosubiri amana.

-DateChequeReceived=Angalia tarehe ya kupokea

-DatePaymentReceived=Tarehe ya kupokea hati

-NbOfCheques=Idadi ya hundi

-PaySocialContribution=Lipa ushuru wa kijamii/fedha

-PayVAT=Lipa tamko la VAT

-PaySalary=Lipa kadi ya mshahara

-ConfirmPaySocialContribution=Je, una uhakika unataka kuainisha kodi hii ya kijamii au ya fedha kama inavyolipwa?

-ConfirmPayVAT=Je, una uhakika unataka kuainisha tamko hili la VAT kuwa limelipwa?

-ConfirmPaySalary=Je, una uhakika unataka kuainisha kadi hii ya mshahara kama inavyolipwa?

-DeleteSocialContribution=Futa malipo ya kodi ya kijamii au ya kifedha

-DeleteVAT=Futa tamko la VAT

-DeleteSalary=Futa kadi ya mshahara

-DeleteVariousPayment=Futa malipo mbalimbali

-ConfirmDeleteSocialContribution=Je, una uhakika unataka kufuta malipo haya ya kodi ya kijamii/fedha?

-ConfirmDeleteVAT=Je, una uhakika unataka kufuta tamko hili la VAT?

-ConfirmDeleteSalary=Je, una uhakika unataka kufuta mshahara huu?

-ConfirmDeleteVariousPayment=Je, una uhakika unataka kufuta malipo haya mbalimbali?

-ExportDataset_tax_1=Kodi na malipo ya kijamii na kifedha

-CalcModeVATDebt=Hali <b> %sVAT kwenye uhasibu wa ahadi%s </b> .

-CalcModeVATEngagement=Hali <b> %sVAT kwa gharama za mapato%s </b> .

-CalcModeDebt=Uchambuzi wa hati zinazojulikana zilizorekodiwa

-CalcModeEngagement=Uchambuzi wa malipo yaliyorekodiwa yanayojulikana

-CalcModeBookkeeping=Uchambuzi wa data iliyoandikwa katika jedwali la Leja ya Utunzaji.

-CalcModeNoBookKeeping=Hata kama bado hawajahesabiwa kwenye Leja

-CalcModeLT1= Hali <b> %sRE kwenye ankara za wateja - ankara za wasambazaji%s </b> 

-CalcModeLT1Debt=Hali <b> %sRE kwenye ankara za mteja%s </b> 

-CalcModeLT1Rec= Hali <b> %sRE kuhusu ankara za wasambazaji%s </b> 

-CalcModeLT2= Hali <b> %sIRPF kwenye ankara za wateja - ankara za wasambazaji%s </b> 

-CalcModeLT2Debt=Hali <b> %sIRPF kwenye ankara za mteja%s </b> 

-CalcModeLT2Rec= Hali <b> %sIRPF kwenye ankara za wasambazaji%s </b> 

-AnnualSummaryDueDebtMode=Usawa wa mapato na gharama, muhtasari wa kila mwaka

-AnnualSummaryInputOutputMode=Usawa wa mapato na matumizi, muhtasari wa kila mwaka

-AnnualByCompanies=Salio la mapato na matumizi, na vikundi vilivyoainishwa vya akaunti

-AnnualByCompaniesDueDebtMode=Salio la mapato na matumizi, maelezo kulingana na vikundi vilivyobainishwa awali, hali ya <b> %sMadai-Madeni%s </b>  alisema <b> Uhasibu wa ahadi </b> .

-AnnualByCompaniesInputOutputMode=Salio la mapato na matumizi, maelezo kulingana na vikundi vilivyobainishwa awali, hali ya <b> %sMapato-Gharama%s </b>  alisema <b> uhasibu wa fedha </b> .

-SeeReportInInputOutputMode=Angalia <b> %suchambuzi wa malipo%s </b>  kwa hesabu kulingana na <b> malipo yaliyorekodiwa </b>  imetengenezwa hata kama bado haijahesabiwa kwenye Leja

-SeeReportInDueDebtMode=Angalia <b> %suchambuzi wa hati zilizorekodiwa%s </b>  kwa hesabu kulingana na <b> inayojulikana hati zilizorekodiwa </b>  hata kama bado hawajahesabiwa katika Leja

-SeeReportInBookkeepingMode=Angalia <b> %suchambuzi wa jedwali la leja ya uwekaji vitabu%s </b>  kwa ripoti kulingana na <b> Jedwali la Leja ya Uwekaji hesabu </b> 

-RulesAmountWithTaxIncluded=- Kiasi kilichoonyeshwa kinajumuisha ushuru wote

-RulesAmountWithTaxExcluded=- Kiasi cha ankara kilichoonyeshwa hakijumuishwi kodi zote

-RulesResultDue=- Inajumuisha ankara zote, gharama, VAT, michango, mishahara, iwe inalipwa au la. <br> - Inategemea tarehe ya bili ya ankara na tarehe ya kukamilisha ya gharama au malipo ya kodi. Kwa mishahara, tarehe ya mwisho wa kipindi hutumiwa.

-RulesResultInOut=- Inajumuisha malipo halisi yaliyotolewa kwenye ankara, gharama, VAT na mishahara. <br> - Inategemea tarehe za malipo ya ankara, gharama, VAT, michango na mishahara.

-RulesCADue=- Inajumuisha ankara za mteja kama wanalipwa au la. <br> - Inategemea tarehe ya bili ya ankara hizi. <br> 

-RulesCAIn=- Inajumuisha malipo yote ya ufanisi ya ankara zilizopokelewa kutoka kwa wateja. <br> - Inatokana na tarehe ya malipo ya ankara hizi <br> 

-RulesCATotalSaleJournal=Inajumuisha njia zote za mkopo kutoka kwa jarida la Uuzaji.

-RulesSalesTurnoverOfIncomeAccounts=Inajumuisha (mkopo - debit) ya laini za akaunti za bidhaa katika MAPATO ya kikundi

-RulesAmountOnInOutBookkeepingRecord=Inajumuisha rekodi katika Leja yako na akaunti za uhasibu ambazo zina kikundi "GHARAMA" au "KIPATO"

-RulesResultBookkeepingPredefined=Inajumuisha rekodi katika Leja yako na akaunti za uhasibu ambazo zina kikundi "GHARAMA" au "KIPATO"

-RulesResultBookkeepingPersonalized=Inaonyesha rekodi kwenye Leja yako na akaunti za uhasibu <b> imepangwa kulingana na vikundi vilivyobinafsishwa </b> 

-SeePageForSetup=Angalia menyu <a href="%s"> %s </a>  kwa kuanzisha

-DepositsAreNotIncluded=- Ankara za malipo ya chini hazijajumuishwa

-DepositsAreIncluded=- Ankara za malipo ya chini zimejumuishwa

-LT1ReportByMonth=Ripoti ya kodi ya 2 kwa mwezi

-LT2ReportByMonth=Ripoti ya kodi ya 3 kwa mwezi

-LT1ReportByCustomers=Ripoti kodi 2 na wahusika wengine

-LT2ReportByCustomers=Ripoti ya kodi 3 na wahusika wengine

-LT1ReportByCustomersES=Ripoti ya mtu wa tatu RE

-LT2ReportByCustomersES=Ripoti ya wahusika wengine wa IRPF

-VATReport=Ripoti ya kodi ya mauzo

-VATReportByPeriods=Ripoti ya kodi ya mauzo kwa kipindi

-VATReportByMonth=Ripoti ya kodi ya mauzo kwa mwezi

-VATReportByRates=Ripoti ya kodi ya mauzo kwa kiwango

-VATReportByThirdParties=Ripoti ya kodi ya mauzo na wahusika wengine

-VATReportByCustomers=Ripoti ya ushuru wa mauzo na mteja

-VATReportByCustomersInInputOutputMode=Ripoti ya mteja VAT iliyokusanywa na kulipwa

-VATReportByQuartersInInputOutputMode=Ripoti kwa kiwango cha kodi ya Mauzo ya kodi iliyokusanywa na kulipwa

-VATReportShowByRateDetails=Onyesha maelezo ya kiwango hiki

-LT1ReportByQuarters=Ripoti kodi 2 kwa kiwango

-LT2ReportByQuarters=Ripoti kodi 3 kwa kiwango

-LT1ReportByQuartersES=Ripoti kwa kiwango cha RE

-LT2ReportByQuartersES=Ripoti kwa kiwango cha IRPF

-SeeVATReportInInputOutputMode=Angalia ripoti <b> %sMkusanyiko wa VAT%s </b>  kwa hesabu ya kawaida

-SeeVATReportInDueDebtMode=Angalia ripoti <b> %sVAT kwenye debit%s </b>  kwa hesabu na chaguo kwenye ankara

-RulesVATInServices=- Kwa huduma, ripoti inajumuisha VAT ya malipo yaliyopokelewa au kulipwa kwa msingi wa tarehe ya malipo.

-RulesVATInProducts=- Kwa mali ya nyenzo, ripoti inajumuisha VAT kwa msingi wa tarehe ya malipo.

-RulesVATDueServices=- Kwa huduma, ripoti inajumuisha VAT ya ankara zinazodaiwa, zilizolipwa au la, kulingana na tarehe ya ankara.

-RulesVATDueProducts=- Kwa mali ya nyenzo, ripoti inajumuisha VAT ya ankara zinazodaiwa, kulingana na tarehe ya ankara.

-OptionVatInfoModuleComptabilite=Kumbuka: Kwa mali ya nyenzo, inapaswa kutumia tarehe ya uwasilishaji kuwa ya haki zaidi.

-ThisIsAnEstimatedValue=Hili ni onyesho la kukagua, kulingana na matukio ya biashara na si kutoka kwa jedwali la mwisho la leja, kwa hivyo matokeo ya mwisho yanaweza kutofautiana na maadili haya ya onyesho la kukagua.

-PercentOfInvoice=%%/ ankara

-NotUsedForGoods=Haitumiki kwenye bidhaa

-ProposalStats=Takwimu za mapendekezo

-OrderStats=Takwimu za maagizo

-InvoiceStats=Takwimu za bili

-Dispatch=Kutuma

-Dispatched=Imetumwa

-ToDispatch=Kutuma

-ThirdPartyMustBeEditAsCustomer=Mtu wa tatu lazima afafanuliwe kama mteja

-SellsJournal=Jarida la Uuzaji

-PurchasesJournal=Jarida la Ununuzi

-DescSellsJournal=Jarida la Uuzaji

-DescPurchasesJournal=Jarida la Ununuzi

-CodeNotDef=Haijafafanuliwa

-WarningDepositsNotIncluded=Ankara za malipo ya chini hazijajumuishwa katika toleo hili na sehemu hii ya uhasibu.

-DatePaymentTermCantBeLowerThanObjectDate=Tarehe ya muda wa malipo haiwezi kuwa chini ya tarehe ya malipo.

-Pcg_version=Chati ya mifano ya akaunti

-Pcg_type=Aina ya pcg

-Pcg_subtype=Aina ndogo ya pc

-InvoiceLinesToDispatch=Nambari za ankara za kutumwa

-ByProductsAndServices=Kwa bidhaa na huduma

-RefExt=Rejea ya nje

-ToCreateAPredefinedInvoice=Ili kuunda ankara ya kiolezo, unda ankara ya kawaida, kisha, bila kuithibitisha, bofya kitufe "%s".

-LinkedOrder=Unganisha kwa agizo

-Mode1=Mbinu 1

-Mode2=Mbinu 2

-CalculationRuleDesc=Ili kukokotoa jumla ya VAT, kuna mbinu mbili: <br> Njia ya 1 ni kuzungusha vat kwenye kila mstari, kisha kuzijumlisha. <br> Njia ya 2 ni muhtasari wa vat yote kwenye kila mstari, kisha kuzungusha matokeo. <br> Matokeo ya mwisho yanaweza kutofautiana na senti chache. Hali chaguo-msingi ni <b> %s </b> .

-CalculationRuleDescSupplier=Kulingana na mchuuzi, chagua njia ifaayo ya kutumia sheria sawa ya kukokotoa na upate matokeo yale yale yanayotarajiwa na mchuuzi wako.

-TurnoverPerProductInCommitmentAccountingNotRelevant=Ripoti ya Mauzo iliyokusanywa kwa kila bidhaa haipatikani. Ripoti hii inapatikana kwa ankara ya mauzo pekee.

-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Ripoti ya Mauzo yaliyokusanywa kwa kila kiwango cha kodi ya mauzo haipatikani. Ripoti hii inapatikana kwa ankara ya mauzo pekee.

-CalculationMode=Hali ya kuhesabu

-AccountancyJournal=Jarida la kanuni za hesabu

-ACCOUNTING_VAT_SOLD_ACCOUNT=Akaunti (kutoka Chati ya Akaunti) itatumika kama akaunti chaguo-msingi ya VAT kwenye mauzo (inatumika ikiwa haijafafanuliwa kwenye usanidi wa kamusi ya VAT)

-ACCOUNTING_VAT_BUY_ACCOUNT=Akaunti (kutoka Chati ya Akaunti) itakayotumika kama akaunti chaguo-msingi ya VAT kwenye ununuzi (inatumika ikiwa haijafafanuliwa kwenye usanidi wa kamusi ya VAT)

-ACCOUNTING_VAT_PAY_ACCOUNT=Akaunti (kutoka Chati ya Akaunti) itatumika kama akaunti chaguo-msingi ya kulipa VAT

-ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT=Akaunti (kutoka Chati ya Akaunti) itakayotumika kama akaunti chaguo-msingi ya VAT kwa ununuzi unaotozwa kinyume (Mikopo)

-ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT=Akaunti (kutoka Chati ya Akaunti) itatumika kama akaunti chaguo-msingi ya VAT kwa ununuzi wa malipo ya nyuma (Debit)

-ACCOUNTING_ACCOUNT_CUSTOMER=Akaunti (kutoka Chati ya Akaunti) inayotumika kwa watu wengine "mteja".

-ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Akaunti maalum ya uhasibu iliyofafanuliwa kwenye kadi ya wahusika wengine itatumika kwa uhasibu wa Subledger pekee. Hii itatumika kwa Leja Kuu na kama thamani chaguomsingi ya uhasibu wa Subledger ikiwa akaunti maalum ya uhasibu ya mteja kwa wahusika wengine haijafafanuliwa.

-ACCOUNTING_ACCOUNT_SUPPLIER=Akaunti (kutoka Chati ya Akaunti) inayotumiwa kwa "muuzaji" wahusika wengine

-ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Akaunti maalum ya uhasibu iliyofafanuliwa kwenye kadi ya watu wengine itatumika kwa uhasibu wa Subledger pekee. Hii itatumika kwa Leja Kuu na kama thamani chaguomsingi ya uhasibu wa Subledger ikiwa akaunti maalum ya uhasibu ya muuzaji kwa wahusika wengine haijafafanuliwa.

-ConfirmCloneTax=Thibitisha ulinganifu wa ushuru wa kijamii/fedha

-ConfirmCloneVAT=Thibitisha mshirika wa tamko la VAT

-ConfirmCloneSalary=Thibitisha mfano wa mshahara

-CloneTaxForNextMonth=Ifanye kwa mwezi ujao

-SimpleReport=Ripoti rahisi

-AddExtraReport=Ripoti za ziada (ongeza ripoti ya wateja wa kigeni na wa kitaifa)

-OtherCountriesCustomersReport=Ripoti ya wateja wa kigeni

-BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Kulingana na herufi mbili za kwanza za nambari ya VAT kuwa tofauti na msimbo wa nchi wa kampuni yako

-SameCountryCustomersWithVAT=Ripoti ya wateja wa kitaifa

-BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Kulingana na herufi mbili za kwanza za nambari ya VAT kuwa sawa na msimbo wa nchi wa kampuni yako

-LinkedFichinter=Unganisha kwa kuingilia kati

-ImportDataset_tax_contrib=Kodi za kijamii/fedha

-ImportDataset_tax_vat=Malipo ya Vat

-ErrorBankAccountNotFound=Hitilafu: Akaunti ya benki haijapatikana

-FiscalPeriod=Kipindi cha hesabu

-ListSocialContributionAssociatedProject=Orodha ya michango ya kijamii inayohusishwa na mradi

-DeleteFromCat=Ondoa kwenye kikundi cha uhasibu

-AccountingAffectation=Kazi ya uhasibu

-LastDayTaxIsRelatedTo=Siku ya mwisho ya kipindi kodi inahusiana na

-VATDue=Kodi ya mauzo inadaiwa

-ClaimedForThisPeriod=Imedaiwa kwa kipindi hicho

-PaidDuringThisPeriod=Imelipwa kwa kipindi hiki

-PaidDuringThisPeriodDesc=Hii ni jumla ya malipo yote yanayohusishwa na matamko ya VAT ambayo yana tarehe ya mwisho wa kipindi katika kipindi kilichochaguliwa.

-ByVatRate=Kwa kiwango cha kodi ya mauzo

-TurnoverbyVatrate=Mauzo yanayolipwa na kiwango cha kodi ya mauzo

-TurnoverCollectedbyVatrate=Mauzo yaliyokusanywa kwa kiwango cha ushuru wa mauzo

-PurchasebyVatrate=Ununuzi kwa kiwango cha kodi ya mauzo

-LabelToShow=Lebo fupi

-PurchaseTurnover=Kununua mauzo

-PurchaseTurnoverCollected=Mauzo ya ununuzi yamekusanywa

-RulesPurchaseTurnoverDue=- Inajumuisha ankara za mtoa huduma kama zimelipwa au la. <br> - Inatokana na tarehe ya ankara ya ankara hizi. <br> 

-RulesPurchaseTurnoverIn=- Inajumuisha malipo yote yenye ufanisi ya ankara zinazofanywa kwa wauzaji. <br> - Inatokana na tarehe ya malipo ya ankara hizi <br> 

-RulesPurchaseTurnoverTotalPurchaseJournal=Inajumuisha njia zote za malipo kutoka kwa jarida la ununuzi.

-RulesPurchaseTurnoverOfExpenseAccounts=Inajumuisha (debit - credit) ya laini za akaunti za bidhaa katika kikundi GHARAMA

-ReportPurchaseTurnover=Ankara ya mauzo ya ununuzi

-ReportPurchaseTurnoverCollected=Mauzo ya ununuzi yamekusanywa

-IncludeVarpaysInResults = Jumuisha malipo mbalimbali katika ripoti

-IncludeLoansInResults = Jumuisha mikopo katika ripoti

-InvoiceLate30Days = Imechelewa (zaidi ya siku 30)

-InvoiceLate15Days = Imechelewa (siku 15 hadi 30)

-InvoiceLateMinus15Days = Imechelewa (chini ya siku 15)

-InvoiceNotLate = Itakusanywa (chini ya siku 15)

-InvoiceNotLate15Days = Kukusanywa (siku 15 hadi 30)

-InvoiceNotLate30Days = Itakusanywa (zaidi ya siku 30)

-InvoiceToPay=Kulipa (chini ya siku 15)

-InvoiceToPay15Days=Kulipa (siku 15 hadi 30)

-InvoiceToPay30Days=Kulipa (zaidi ya siku 30)

-ConfirmPreselectAccount=Chagua mapema msimbo wa hesabu

-ConfirmPreselectAccountQuestion=Je, una uhakika unataka kuchagua mapema %s mistari iliyochaguliwa na nambari hii ya uhasibu?

-AmountPaidMustMatchAmountOfDownPayment=Kiasi kilicholipwa lazima kilingane na kiasi cha malipo ya awali

+Credit=Credit

+Piece=Accounting Doc.

+AmountHTVATRealReceived=Net collected

+AmountHTVATRealPaid=Net paid

+VATToPay=Tax sales

+VATReceived=Tax received

+VATToCollect=Tax purchases

+VATSummary=Tax monthly

+VATBalance=Tax Balance

+VATPaid=Tax paid

+LT1Summary=Tax 2 summary

+LT2Summary=Tax 3 summary

+LT1SummaryES=RE Balance

+LT2SummaryES=IRPF Balance

+LT1SummaryIN=CGST Balance

+LT2SummaryIN=SGST Balance

+LT1Paid=Tax 2 paid

+LT2Paid=Tax 3 paid

+LT1PaidES=RE Paid

+LT2PaidES=IRPF Paid

+LT1PaidIN=CGST Paid

+LT2PaidIN=SGST Paid

+LT1Customer=Tax 2 sales

+LT1Supplier=Tax 2 purchases

+LT1CustomerES=RE sales

+LT1SupplierES=RE purchases

+LT1CustomerIN=CGST sales

+LT1SupplierIN=CGST purchases

+LT2Customer=Tax 3 sales

+LT2Supplier=Tax 3 purchases

+LT2CustomerES=IRPF sales

+LT2SupplierES=IRPF purchases

+LT2CustomerIN=SGST sales

+LT2SupplierIN=SGST purchases

+VATCollected=VAT collected

+StatusToPay=To pay

+SpecialExpensesArea=Area for all special payments

+SocialContribution=Social or fiscal tax

+SocialContributions=Social or fiscal taxes

+SocialContributionsDeductibles=Deductible social or fiscal taxes

+SocialContributionsNondeductibles=Nondeductible social or fiscal taxes

+LabelContrib=Label contribution

+TypeContrib=Type contribution

+MenuSpecialExpenses=Special expenses

+MenuTaxAndDividends=Taxes and dividends

+MenuSocialContributions=Social/fiscal taxes

+MenuNewSocialContribution=New social/fiscal tax

+NewSocialContribution=New social/fiscal tax

+AddSocialContribution=Add social/fiscal tax

+ContributionsToPay=Social/fiscal taxes to pay

+AccountancyTreasuryArea=Billing and payment area

+NewPayment=New payment

+PaymentCustomerInvoice=Customer invoice payment

+PaymentSupplierInvoice=vendor invoice payment

+PaymentSocialContribution=Social/fiscal tax payment

+PaymentVat=VAT payment

+ListPayment=List of payments

+ListOfCustomerPayments=List of customer payments

+ListOfSupplierPayments=List of vendor payments

+DateStartPeriod=Date start period

+DateEndPeriod=Date end period

+newLT1Payment=New tax 2 payment

+newLT2Payment=New tax 3 payment

+LT1Payment=Tax 2 payment

+LT1Payments=Tax 2 payments

+LT2Payment=Tax 3 payment

+LT2Payments=Tax 3 payments

+newLT1PaymentES=New RE payment

+newLT2PaymentES=New IRPF payment

+LT1PaymentES=RE Payment

+LT1PaymentsES=RE Payments

+LT2PaymentES=IRPF Payment

+LT2PaymentsES=IRPF Payments

+VATPayment=Sales tax payment

+VATPayments=Sales tax payments

+VATRefund=Sales tax refund

+NewVATPayment=New sales tax payment

+NewLocalTaxPayment=New tax %s payment

+Refund=Refund

+SocialContributionsPayments=Social/fiscal taxes payments

+ShowVatPayment=Show VAT payment

+TotalToPay=Total to pay

+BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account

+CustomerAccountancyCode=Customer accounting code

+SupplierAccountancyCode=Vendor accounting code

+CustomerAccountancyCodeShort=Cust. account. code

+SupplierAccountancyCodeShort=Sup. account. code

+AccountNumber=Account number

+NewAccountingAccount=New account

+Turnover=Turnover invoiced

+TurnoverCollected=Turnover collected

+SalesTurnoverMinimum=Minimum turnover

+ByExpenseIncome=By expenses & incomes

+ByThirdParties=By third parties

+ByUserAuthorOfInvoice=By invoice author

+CheckReceipt=Check deposit

+CheckReceiptShort=Check deposit

+LastCheckReceiptShort=Latest %s check receipts

+NewCheckReceipt=New discount

+NewCheckDeposit=New check deposit

+NewCheckDepositOn=Create receipt for deposit on account: %s

+NoWaitingChecks=No checks awaiting deposit.

+DateChequeReceived=Check reception date

+NbOfCheques=No. of checks

+PaySocialContribution=Pay a social/fiscal tax

+ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?

+DeleteSocialContribution=Delete a social or fiscal tax payment

+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?

+ExportDataset_tax_1=Social and fiscal taxes and payments

+CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.

+CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.

+CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.

+CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.

+CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table.

+CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>

+CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>

+CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>

+CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>

+CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>

+CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>

+AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary

+AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary

+AnnualByCompanies=Balance of income and expenses, by predefined groups of account

+AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.

+AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.

+SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.

+SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.

+SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>

+RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included

+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used.

+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.

+RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>

+RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>

+RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.

+RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"

+RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"

+RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>

+SeePageForSetup=See menu <a href="%s">%s</a> for setup

+DepositsAreNotIncluded=- Down payment invoices are not included

+DepositsAreIncluded=- Down payment invoices are included

+LT1ReportByCustomers=Report tax 2 by third party

+LT2ReportByCustomers=Report tax 3 by third party

+LT1ReportByCustomersES=Report by third party RE

+LT2ReportByCustomersES=Report by third party IRPF

+VATReport=Sale tax report

+VATReportByPeriods=Sale tax report by period

+VATReportByRates=Sale tax report by rates

+VATReportByThirdParties=Sale tax report by third parties

+VATReportByCustomers=Sale tax report by customer

+VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid

+VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid

+LT1ReportByQuarters=Report tax 2 by rate

+LT2ReportByQuarters=Report tax 3 by rate

+LT1ReportByQuartersES=Report by RE rate

+LT2ReportByQuartersES=Report by IRPF rate

+SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation

+SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow

+RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.

+RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.

+RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.

+RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.

+OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.

+ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values

+PercentOfInvoice=%%/invoice

+NotUsedForGoods=Not used on goods

+ProposalStats=Statistics on proposals

+OrderStats=Statistics on orders

+InvoiceStats=Statistics on bills

+Dispatch=Dispatching

+Dispatched=Dispatched

+ToDispatch=To dispatch

+ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer

+SellsJournal=Sales Journal

+PurchasesJournal=Purchases Journal

+DescSellsJournal=Sales Journal

+DescPurchasesJournal=Purchases Journal

+CodeNotDef=Not defined

+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.

+DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.

+Pcg_version=Chart of accounts models

+Pcg_type=Pcg type

+Pcg_subtype=Pcg subtype

+InvoiceLinesToDispatch=Invoice lines to dispatch

+ByProductsAndServices=By product and service

+RefExt=External ref

+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".

+LinkedOrder=Link to order

+Mode1=Method 1

+Mode2=Method 2

+CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.

+CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor.

+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.

+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.

+CalculationMode=Calculation mode

+AccountancyJournal=Accounting code journal

+ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)

+ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)

+ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT

+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties

+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined.

+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties

+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.

+ConfirmCloneTax=Confirm the clone of a social/fiscal tax

+CloneTaxForNextMonth=Clone it for next month

+SimpleReport=Simple report

+AddExtraReport=Extra reports (add foreign and national customer report)

+OtherCountriesCustomersReport=Foreign customers report

+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code

+SameCountryCustomersWithVAT=National customers report

+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code

+LinkedFichinter=Link to an intervention

+ImportDataset_tax_contrib=Social/fiscal taxes

+ImportDataset_tax_vat=Vat payments

+ErrorBankAccountNotFound=Error: Bank account not found

+FiscalPeriod=Accounting period

+ListSocialContributionAssociatedProject=List of social contributions associated with the project

+DeleteFromCat=Remove from accounting group

+AccountingAffectation=Accounting assignment

+LastDayTaxIsRelatedTo=Last day of period the tax is related to

+VATDue=Sale tax claimed

+ClaimedForThisPeriod=Claimed for the period

+PaidDuringThisPeriod=Paid during this period

+ByVatRate=By sale tax rate

+TurnoverbyVatrate=Turnover invoiced by sale tax rate

+TurnoverCollectedbyVatrate=Turnover collected by sale tax rate

+PurchasebyVatrate=Purchase by sale tax rate

+LabelToShow=Short label

+PurchaseTurnover=Purchase turnover

+PurchaseTurnoverCollected=Purchase turnover collected

+RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>

+RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>

+RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.

+ReportPurchaseTurnover=Purchase turnover invoiced

+ReportPurchaseTurnoverCollected=Purchase turnover collected

--- /tmp/dsg/dolibarr/htdocs/langs/sw_SW/github_19.0.3_contracts.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sw_SW/client_contracts.lang
@@ -2,95 +2,94 @@
-ContractsArea=Eneo la mikataba

-ListOfContracts=Orodha ya mikataba

-AllContracts=Mikataba yote

-ContractCard=Mkataba

-ContractStatusNotRunning=Sio kukimbia

-ContractStatusDraft=Rasimu

-ContractStatusValidated=Imethibitishwa

-ContractStatusClosed=Imefungwa

-ServiceStatusInitial=Sio kukimbia

-ServiceStatusRunning=Kimbia

-ServiceStatusNotLate=Inakimbia, haijaisha muda wake

-ServiceStatusNotLateShort=Haijaisha muda wake

-ServiceStatusLate=Inakimbia, imeisha muda wake

-ServiceStatusLateShort=Muda wake umeisha

-ServiceStatusClosed=Imefungwa

-ShowContractOfService=Onyesha mkataba wa huduma

-Contracts=Mikataba

-ContractsSubscriptions=Mikataba/Usajili

-ContractsAndLine=Mikataba na mstari wa mikataba

-Contract=Mkataba

-ContractLine=Mstari wa mkataba

-ContractLines=Mistari ya mkataba

-Closing=Kufunga

-NoContracts=Hakuna mikataba

-MenuServices=Huduma

-MenuInactiveServices=Huduma hazitumiki

-MenuRunningServices=Huduma za uendeshaji

-MenuExpiredServices=Huduma zilizokwisha muda wake

-MenuClosedServices=Huduma zilizofungwa

-NewContract=Mkataba mpya

-NewContractSubscription=Mkataba mpya au usajili

-AddContract=Tengeneza mkataba

-DeleteAContract=Futa mkataba

-ActivateAllOnContract=Washa huduma zote

-CloseAContract=Funga mkataba

-ConfirmDeleteAContract=Je, una uhakika unataka kufuta mkataba huu na huduma zake zote?

-ConfirmValidateContract=Je, una uhakika unataka kuhalalisha mkataba huu chini ya jina <b> %s </b> ?

-ConfirmActivateAllOnContract=Hii itafungua huduma zote (bado hazijatumika). Je, una uhakika unataka kufungua huduma zote?

-ConfirmCloseContract=Hii itafunga huduma zote (muda wake umeisha au la). Je, una uhakika unataka kufunga mkataba huu?

-ConfirmCloseService=Je, una uhakika unataka kufunga huduma hii kwa tarehe <b> %s </b> ?

-ValidateAContract=Thibitisha mkataba

-ActivateService=Washa huduma

-ConfirmActivateService=Je, una uhakika unataka kuwezesha huduma hii kwa tarehe <b> %s </b> ?

-RefContract=Rejea ya mkataba

-DateContract=Tarehe ya mkataba

-DateServiceActivate=Tarehe ya kuwezesha huduma

-ListOfServices=Orodha ya huduma

-ListOfInactiveServices=Orodha ya huduma ambazo hazitumiki

-ListOfExpiredServices=Orodha ya huduma amilifu zilizoisha muda wake

-ListOfClosedServices=Orodha ya huduma zilizofungwa

-ListOfRunningServices=Orodha ya huduma zinazoendeshwa

-NotActivatedServices=Huduma zisizotumika (kati ya mikataba iliyoidhinishwa)

-BoardNotActivatedServices=Huduma za kuwezesha kati ya mikataba iliyoidhinishwa

-BoardNotActivatedServicesShort=Huduma za kuwezesha

-LastContracts=Hivi karibuni %s mikataba

-LastModifiedServices=Hivi karibuni %s huduma zilizobadilishwa

-ContractStartDate=Tarehe ya kuanza

-ContractEndDate=Tarehe ya mwisho

-DateStartPlanned=Tarehe ya kuanza iliyopangwa

-DateStartPlannedShort=Tarehe ya kuanza iliyopangwa

-DateEndPlanned=Tarehe ya mwisho iliyopangwa

-DateEndPlannedShort=Tarehe ya mwisho iliyopangwa

-DateStartReal=Tarehe halisi ya kuanza

-DateStartRealShort=Tarehe halisi ya kuanza

-DateEndReal=Tarehe halisi ya mwisho

-DateEndRealShort=Tarehe halisi ya mwisho

-CloseService=Funga huduma

-BoardRunningServices=Huduma zinazoendeshwa

-BoardRunningServicesShort=Huduma zinazoendeshwa

-BoardExpiredServices=Muda wa huduma umekwisha

-BoardExpiredServicesShort=Muda wa huduma umekwisha

-ServiceStatus=Hali ya huduma

-DraftContracts=Rasimu za mikataba

-CloseRefusedBecauseOneServiceActive=Mkataba hauwezi kufungwa kwa kuwa kuna angalau huduma moja iliyo wazi juu yake

-ActivateAllContracts=Washa mistari yote ya mkataba

-CloseAllContracts=Funga njia zote za mkataba

-DeleteContractLine=Futa mstari wa mkataba

-ConfirmDeleteContractLine=Je, una uhakika unataka kufuta mstari huu wa mkataba?

-MoveToAnotherContract=Hamisha huduma kwenye mkataba mwingine.

-ConfirmMoveToAnotherContract=Nilichagua mkataba mpya lengwa na kuthibitisha kuwa ninataka kuhamisha huduma hii kwenye mkataba huu.

-ConfirmMoveToAnotherContractQuestion=Chagua katika mkataba upi uliopo (wa wahusika wengine sawa), ungependa kuhamishia huduma hii?

-PaymentRenewContractId=Sasisha mkataba %s (huduma %s)

-ExpiredSince=Tarehe ya kumalizika muda wake

-NoExpiredServices=Hakuna huduma zinazotumika ambazo muda wake umeisha

-ListOfServicesToExpireWithDuration=Orodha ya Huduma zitaisha muda baada ya %s siku

-ListOfServicesToExpireWithDurationNeg=Orodha ya Huduma imeisha muda kutoka zaidi ya %s siku

-ListOfServicesToExpire=Orodha ya Huduma itaisha

-NoteListOfYourExpiredServices=Orodha hii ina huduma za kandarasi za wahusika wengine pekee ambao umeunganishwa nao kama mwakilishi wa mauzo.

-StandardContractsTemplate=Kiolezo cha mikataba ya kawaida

-ContactNameAndSignature=Kwa %s, jina na saini:

-OnlyLinesWithTypeServiceAreUsed=Mistari iliyo na aina ya "Huduma" pekee ndiyo itakayoundwa.

-ConfirmCloneContract=Je, una uhakika unataka kuunda mkataba <b> %s </b> ?

-LowerDateEndPlannedShort=Tarehe ya mwisho iliyopangwa ya chini ya huduma zinazotumika

-SendContractRef=Maelezo ya mkataba __REF__

-OtherContracts=Mikataba mingine

+ContractsArea=Contracts area

+ListOfContracts=List of contracts

+AllContracts=All contracts

+ContractCard=Contract card

+ContractStatusNotRunning=Not running

+ContractStatusDraft=Draft

+ContractStatusValidated=Validated

+ContractStatusClosed=Closed

+ServiceStatusInitial=Not running

+ServiceStatusRunning=Running

+ServiceStatusNotLate=Running, not expired

+ServiceStatusNotLateShort=Not expired

+ServiceStatusLate=Running, expired

+ServiceStatusLateShort=Expired

+ServiceStatusClosed=Closed

+ShowContractOfService=Show contract of service

+Contracts=Contracts

+ContractsSubscriptions=Contracts/Subscriptions

+ContractsAndLine=Contracts and line of contracts

+Contract=Contract

+ContractLine=Contract line

+Closing=Closing

+NoContracts=No contracts

+MenuServices=Services

+MenuInactiveServices=Services not active

+MenuRunningServices=Running services

+MenuExpiredServices=Expired services

+MenuClosedServices=Closed services

+NewContract=New contract

+NewContractSubscription=New contract/subscription

+AddContract=Create contract

+DeleteAContract=Delete a contract

+ActivateAllOnContract=Activate all services

+CloseAContract=Close a contract

+ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?

+ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?

+ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?

+ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?

+ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?

+ValidateAContract=Validate a contract

+ActivateService=Activate service

+ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b>?

+RefContract=Contract reference

+DateContract=Contract date

+DateServiceActivate=Service activation date

+ListOfServices=List of services

+ListOfInactiveServices=List of not active services

+ListOfExpiredServices=List of expired active services

+ListOfClosedServices=List of closed services

+ListOfRunningServices=List of running services

+NotActivatedServices=Inactive services (among validated contracts)

+BoardNotActivatedServices=Services to activate among validated contracts

+BoardNotActivatedServicesShort=Services to activate

+LastContracts=Latest %s contracts

+LastModifiedServices=Latest %s modified services

+ContractStartDate=Start date

+ContractEndDate=End date

+DateStartPlanned=Planned start date

+DateStartPlannedShort=Planned start date

+DateEndPlanned=Planned end date

+DateEndPlannedShort=Planned end date

+DateStartReal=Real start date

+DateStartRealShort=Real start date

+DateEndReal=Real end date

+DateEndRealShort=Real end date

+CloseService=Close service

+BoardRunningServices=Services running

+BoardRunningServicesShort=Services running

+BoardExpiredServices=Services expired

+BoardExpiredServicesShort=Services expired

+ServiceStatus=Status of service

+DraftContracts=Drafts contracts

+CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it

+ActivateAllContracts=Activate all contract lines

+CloseAllContracts=Close all contract lines

+DeleteContractLine=Delete a contract line

+ConfirmDeleteContractLine=Are you sure you want to delete this contract line?

+MoveToAnotherContract=Move service into another contract.

+ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract.

+ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to?

+PaymentRenewContractId=Renew contract line (number %s)

+ExpiredSince=Expiration date

+NoExpiredServices=No expired active services

+ListOfServicesToExpireWithDuration=List of Services to expire in %s days

+ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days

+ListOfServicesToExpire=List of Services to expire

+NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.

+StandardContractsTemplate=Standard contracts template

+ContactNameAndSignature=For %s, name and signature:

+OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.

+ConfirmCloneContract=Are you sure you want to clone the contract <b>%s</b>?

+LowerDateEndPlannedShort=Lower planned end date of active services

+SendContractRef=Contract information __REF__

+OtherContracts=Other contracts

@@ -98,10 +97,8 @@
-TypeContact_contrat_internal_SALESREPSIGN=Mkataba wa kusaini mwakilishi wa mauzo

-TypeContact_contrat_internal_SALESREPFOLL=Mkataba wa ufuatiliaji wa mwakilishi wa mauzo

-TypeContact_contrat_external_BILLING=Mawasiliano ya mteja ya bili

-TypeContact_contrat_external_CUSTOMER=Kufuatilia mawasiliano ya mteja

-TypeContact_contrat_external_SALESREPSIGN=Kusaini anwani ya mteja wa mkataba

-HideClosedServiceByDefault=Ficha huduma zilizofungwa kwa chaguo-msingi

-ShowClosedServices=Onyesha Huduma Zilizofungwa

-HideClosedServices=Ficha Huduma Zilizofungwa

-UserStartingService=Huduma ya kuanza kwa mtumiaji

-UserClosingService=Huduma ya kufunga mtumiaji

+TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract

+TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract

+TypeContact_contrat_external_BILLING=Billing customer contact

+TypeContact_contrat_external_CUSTOMER=Follow-up customer contact

+TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact

+HideClosedServiceByDefault=Hide closed services by default

+ShowClosedServices=Show Closed Services

+HideClosedServices=Hide Closed Services

--- /tmp/dsg/dolibarr/htdocs/langs/sw_SW/github_19.0.3_cron.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sw_SW/client_cron.lang
@@ -4,4 +4,4 @@
-Permission23101 = Soma kazi iliyopangwa

-Permission23102 = Unda/sasisha Kazi iliyoratibiwa

-Permission23103 = Futa Kazi Iliyoratibiwa

-Permission23104 = Fanya kazi iliyopangwa

+Permission23101 = Read Scheduled job

+Permission23102 = Create/update Scheduled job

+Permission23103 = Delete Scheduled job

+Permission23104 = Execute Scheduled job

@@ -9,11 +9,10 @@
-CronSetup=Mpangilio wa usimamizi wa kazi uliopangwa

-URLToLaunchCronJobs=URL ya kuangalia na kuzindua kazi za cron zilizohitimu kutoka kwa kivinjari

-OrToLaunchASpecificJob=Au kuangalia na kuzindua kazi maalum kutoka kwa kivinjari

-KeyForCronAccess=Ufunguo wa usalama wa URL kuzindua kazi za cron

-FileToLaunchCronJobs=Mstari wa amri ili kuangalia na kuzindua kazi zilizohitimu za cron

-CronExplainHowToRunUnix=Kwenye mazingira ya Unix unapaswa kutumia kiingilio kifuatacho cha crontab kuendesha safu ya amri kila dakika 5

-CronExplainHowToRunWin=Kwenye Microsoft(tm) mazingira ya Windows unaweza kutumia zana za Task Iliyoratibiwa kuendesha safu ya amri kila baada ya dakika 5

-CronMethodDoesNotExists=Darasa %s haina mbinu yoyote %s

-CronMethodNotAllowed=Mbinu %s ya darasa %s iko katika orodha nyeusi ya njia zilizokatazwa

-CronJobDefDesc=Profaili za kazi za Cron zimefafanuliwa kwenye faili ya maelezo ya moduli. Sehemu inapowashwa, hupakiwa na inapatikana ili uweze kusimamia kazi kutoka kwenye menyu ya zana za msimamizi %s.

-CronJobProfiles=Orodha ya profaili za kazi za cron zilizoainishwa awali

+CronSetup= Scheduled job management setup

+URLToLaunchCronJobs=URL to check and launch qualified cron jobs

+OrToLaunchASpecificJob=Or to check and launch a specific job

+KeyForCronAccess=Security key for URL to launch cron jobs

+FileToLaunchCronJobs=Command line to check and launch qualified cron jobs

+CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes

+CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes

+CronMethodDoesNotExists=Class %s does not contains any method %s

+CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s.

+CronJobProfiles=List of predefined cron job profiles

@@ -21 +20 @@
-EnabledAndDisabled=Imewashwa na imezimwa

+EnabledAndDisabled=Enabled and disabled

@@ -23,28 +22,27 @@
-CronLastOutput=Toleo la hivi karibuni la kukimbia

-CronLastResult=Msimbo wa matokeo ya hivi punde

-CronCommand=Amri

-CronList=Kazi zilizopangwa

-CronDelete=Futa kazi zilizopangwa

-CronConfirmDelete=Je, una uhakika unataka kufuta kazi hizi zilizoratibiwa?

-CronExecute=Zindua sasa

-CronConfirmExecute=Je, una uhakika unataka kutekeleza kazi hizi zilizoratibiwa sasa?

-CronInfo=Moduli ya kazi iliyoratibiwa inaruhusu kupanga kazi ili kuzitekeleza kiotomatiki. Kazi zinaweza pia kuanza kwa mikono.

-CronTask=Kazi

-CronNone=Hakuna

-CronDtStart=Si kabla

-CronDtEnd=Sio baada

-CronDtNextLaunch=Utekelezaji unaofuata

-CronDtLastLaunch=Tarehe ya kuanza kwa utekelezaji wa hivi punde

-CronDtLastResult=Tarehe ya mwisho ya utekelezaji wa hivi punde

-CronFrequency=Mzunguko

-CronClass=Darasa

-CronMethod=Njia

-CronModule=Moduli

-CronNoJobs=Hakuna kazi zilizosajiliwa

-CronPriority=Kipaumbele

-CronLabel=Lebo

-CronNbRun=Idadi ya uzinduzi

-CronMaxRun=Idadi ya juu zaidi ya uzinduzi

-CronEach=Kila

-JobFinished=Kazi ilizinduliwa na kumaliza

-Scheduled=Imepangwa

+CronLastOutput=Latest run output

+CronLastResult=Latest result code

+CronCommand=Command

+CronList=Scheduled jobs

+CronDelete=Delete scheduled jobs

+CronConfirmDelete=Are you sure you want to delete these scheduled jobs?

+CronExecute=Launch scheduled job

+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?

+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.

+CronTask=Job

+CronNone=None

+CronDtStart=Not before

+CronDtEnd=Not after

+CronDtNextLaunch=Next execution

+CronDtLastLaunch=Start date of latest execution

+CronDtLastResult=End date of latest execution

+CronFrequency=Frequency

+CronClass=Class

+CronMethod=Method

+CronModule=Module

+CronNoJobs=No jobs registered

+CronPriority=Priority

+CronLabel=Label

+CronNbRun=Nb. launch

+CronMaxRun=Max number launch

+CronEach=Every

+JobFinished=Job launched and finished

@@ -52,22 +50,22 @@
-CronAdd= Ongeza kazi

-CronEvery=Tekeleza kazi kila mmoja

-CronObject=Mfano/Kitu cha kuunda

-CronArgs=Vigezo

-CronSaveSucess=Imefaulu kuhifadhi

-CronNote=Maoni

-CronFieldMandatory=Sehemu %s ni lazima

-CronErrEndDateStartDt=Tarehe ya mwisho haiwezi kuwa kabla ya tarehe ya kuanza

-StatusAtInstall=Hali katika usakinishaji wa moduli

-CronStatusActiveBtn=Washa kuratibu

-CronStatusInactiveBtn=Zima

-CronTaskInactive=Kazi hii imezimwa (haijaratibiwa)

-CronId=Kitambulisho

-CronClassFile=Jina la faili na darasa

-CronModuleHelp=Jina la saraka ya moduli ya Dolibarr (pia fanya kazi na moduli ya nje ya Dolibarr). <BR>  Kwa mfano kupiga simu njia ya kuleta ya Dolibarr Product object /htdocs/ <u> product </u> /class/product.class.php, thamani ya sehemu ni <br>  <i> product </i> 

-CronClassFileHelp=Njia ya jamaa na jina la faili kupakia (njia inahusiana na saraka ya mizizi ya seva ya wavuti). <BR>  Kwa mfano kuita mbinu ya kuleta bidhaa ya Dolibarr htdocs/product/class/ <u> product.class.php </u> , thamani ya jina la faili la darasa ni <br>  <i> product/class/product.class.php </i> 

-CronObjectHelp=Jina la kitu cha kupakia. <BR>  Kwa mfano kupiga simu njia ya kuleta ya bidhaa ya Dolibarr /htdocs/product/class/product.class.php, thamani ya jina la faili la darasa ni <br>  <i> Bidhaa </i> 

-CronMethodHelp=Mbinu ya kipengee cha kuzindua. <BR>  Kwa mfano kupiga simu njia ya kuleta bidhaa ya Dolibarr Product /htdocs/product/class/product.class.php, thamani ya mbinu ni <br>  <i> leta </i> 

-CronArgsHelp=Hoja za mbinu. <BR>  Kwa mfano kupiga simu njia ya kuleta bidhaa ya Dolibarr Product /htdocs/product/class/product.class.php, thamani ya vigezo inaweza kuwa <br>  <i> 0, Ref ya Bidhaa </i> 

-CronCommandHelp=Mstari wa amri ya mfumo wa kutekeleza.

-CronCreateJob=Unda Kazi Mpya Iliyoratibiwa

-CronFrom=Kutoka

+CronAdd= Add jobs

+CronEvery=Execute job each

+CronObject=Instance/Object to create

+CronArgs=Parameters

+CronSaveSucess=Save successfully

+CronNote=Comment

+CronFieldMandatory=Fields %s is mandatory

+CronErrEndDateStartDt=End date cannot be before start date

+StatusAtInstall=Status at module installation

+CronStatusActiveBtn=Enable

+CronStatusInactiveBtn=Disable

+CronTaskInactive=This job is disabled

+CronId=Id

+CronClassFile=Filename with class

+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>

+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i>

+CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i>

+CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i>

+CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i>

+CronCommandHelp=The system command line to execute.

+CronCreateJob=Create new Scheduled Job

+CronFrom=From

@@ -76,25 +74,10 @@
-CronType=Aina ya kazi

-CronType_method=Njia ya kupiga simu ya Hatari ya PHP

-CronType_command=Amri ya Shell

-CronCannotLoadClass=Haiwezi kupakia faili ya darasa %s (kutumia darasa %s)

-CronCannotLoadObject=Faili ya darasa %s ilipakiwa, lakini kitu %s haikupatikana ndani yake

-UseMenuModuleToolsToAddCronJobs=Nenda kwenye menyu " <a href="%s"> Nyumbani - Zana za Msimamizi - Kazi zilizoratibiwa </a> " kuona na kuhariri kazi zilizopangwa.

-JobDisabled=Kazi imezimwa

-MakeLocalDatabaseDumpShort=Hifadhidata ya eneo lako

-MakeLocalDatabaseDump=Unda dampo la hifadhidata la karibu. Vigezo ni: mbano ('gz' au 'bz' au 'hakuna'), aina ya chelezo ('mysql', 'pgsql', 'auto'), 1, 'auto' au jina la faili la kuunda, idadi ya faili za chelezo za kuweka.

-MakeSendLocalDatabaseDumpShort=Tuma chelezo ya hifadhidata ya ndani

-MakeSendLocalDatabaseDump=Tuma chelezo ya hifadhidata ya ndani kwa barua pepe. Vigezo ni: hadi, kutoka, somo, ujumbe, jina la faili (Jina la faili limetumwa), kichujio ('sql' kwa chelezo ya hifadhidata pekee)

-BackupIsTooLargeSend=Samahani, faili mbadala ya mwisho ni kubwa sana haiwezi kutumwa kwa barua pepe

-CleanUnfinishedCronjobShort=Safi cronjob ambayo haijakamilika

-CleanUnfinishedCronjob=Safi cronjob imekwama katika kuchakatwa wakati mchakato haufanyiki tena

-WarningCronDelayed=Tahadhari, kwa madhumuni ya utendakazi, tarehe yoyote inayofuata ya utekelezaji wa kazi zilizowashwa, kazi zako zinaweza kucheleweshwa hadi upeo wa %s masaa, kabla ya kukimbia.

-DATAPOLICYJob=Kisafishaji data na kitambulisho

-JobXMustBeEnabled=Kazi %s lazima kuwezeshwa

-EmailIfError=Barua pepe kwa onyo juu ya hitilafu

-ErrorInBatch=Hitilafu wakati wa kutekeleza kazi %s

-

-# Cron Boxes

-LastExecutedScheduledJob=Kazi iliyoratibiwa iliyotekelezwa mwisho

-NextScheduledJobExecute=Kazi inayofuata iliyoratibiwa ya kutekeleza

-NumberScheduledJobError=Idadi ya kazi zilizoratibiwa kimakosa

-NumberScheduledJobNeverFinished=Idadi ya kazi zilizoratibiwa hazijakamilika

+CronType=Job type

+CronType_method=Call method of a PHP Class

+CronType_command=Shell command

+CronCannotLoadClass=Cannot load class file %s (to use class %s)

+CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it

+UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.

+JobDisabled=Job disabled

+MakeLocalDatabaseDumpShort=Local database backup

+MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep

+WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.

--- /tmp/dsg/dolibarr/htdocs/langs/sw_SW/github_19.0.3_ecm.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sw_SW/client_ecm.lang
@@ -2,55 +2,51 @@
-ECMNbOfDocs=Idadi ya hati katika saraka

-ECMSection=Orodha

-ECMSectionManual=Saraka ya mwongozo

-ECMSectionAuto=Saraka otomatiki

-ECMSectionsManual=Mti wa mwongozo

-ECMSectionsAuto=Mti otomatiki

-ECMSectionsMedias=Mti wa Medias

-ECMSections=Saraka

-ECMRoot=Mzizi wa ECM

-ECMNewSection=Saraka mpya

-ECMAddSection=Ongeza saraka

-ECMCreationDate=Tarehe ya uumbaji

-ECMNbOfFilesInDir=Idadi ya faili kwenye saraka

-ECMNbOfSubDir=Idadi ya saraka ndogo

-ECMNbOfFilesInSubDir=Idadi ya faili katika saraka ndogo

-ECMCreationUser=Muumba

-ECMArea=Eneo la DMS/ECM

-ECMAreaDesc=Eneo la DMS/ECM (Mfumo wa Kudhibiti Hati/Udhibiti wa Maudhui ya Kielektroniki) hukuruhusu kuhifadhi, kushiriki na kutafuta haraka kila aina ya hati katika Dolibarr.

-ECMAreaDesc2a=* Saraka za mwongozo zinaweza kutumika kuhifadhi hati ambazo hazijaunganishwa na kipengele fulani.

-ECMAreaDesc2b=* Saraka otomatiki hujazwa kiotomatiki wakati wa kuongeza hati kutoka kwa ukurasa wa kipengee.

-ECMAreaDesc3=* Saraka za Medias ni faili katika saraka ndogo <b> /medias </b>  ya saraka ya hati, inayoweza kusomeka na kila mtu bila hitaji la kuandikishwa na hakuna haja ya kuwa na faili iliyoshirikiwa waziwazi. Inatumika kuhifadhi faili za picha kwa moduli ya barua pepe au tovuti kwa mfano.

-ECMSectionWasRemoved=Saraka <b> %s </b>  imefutwa.

-ECMSectionWasCreated=Saraka <b> %s </b>  imeundwa.

-ECMSearchByKeywords=Tafuta kwa maneno muhimu

-ECMSearchByEntity=Tafuta kwa kitu

-ECMSectionOfDocuments=Saraka za hati

-ECMTypeAuto=Otomatiki

-ECMDocsBy=Hati zilizounganishwa na %s

-ECMNoDirectoryYet=Hakuna saraka iliyoundwa

-ShowECMSection=Onyesha saraka

-DeleteSection=Ondoa saraka

-ConfirmDeleteSection=Unaweza kuthibitisha kuwa unataka kufuta saraka <b> %s </b> ?

-ECMDirectoryForFiles=Saraka ya jamaa ya faili

-CannotRemoveDirectoryContainsFilesOrDirs=Haiwezekani kuiondoa kwa sababu ina baadhi ya faili au saraka ndogo

-CannotRemoveDirectoryContainsFiles=Haiwezekani kuiondoa kwa sababu ina baadhi ya faili

-ECMFileManager=Kidhibiti faili

-ECMSelectASection=Chagua saraka kwenye mti...

-DirNotSynchronizedSyncFirst=Saraka hii inaonekana kuundwa au kurekebishwa nje ya sehemu ya ECM. Lazima ubofye kitufe cha "Resync" kwanza ili kusawazisha diski na hifadhidata ili kupata maudhui ya saraka hii.

-ReSyncListOfDir=Sawazisha upya orodha ya saraka

-HashOfFileContent=Hashi ya yaliyomo kwenye faili

-NoDirectoriesFound=Hakuna saraka zilizopatikana

-FileNotYetIndexedInDatabase=Faili bado haijaorodheshwa kwenye hifadhidata (jaribu kuipakia tena)

-ExtraFieldsEcmFiles=Faili za Extrafields Ecm

-ExtraFieldsEcmDirectories=Saraka za Ecm za Extrafields

-ECMSetup=Mpangilio wa ECM

-GenerateImgWebp=Rudufu picha zote ukitumia toleo lingine lenye umbizo la .webp

-ConfirmGenerateImgWebp=Ukithibitisha, utatengeneza picha katika umbizo la .webp kwa picha zote kwa sasa kwenye folda hii (folda ndogo hazijajumuishwa)...

-ConfirmImgWebpCreation=Thibitisha marudio ya picha zote

-GenerateChosenImgWebp=Rudufu picha iliyochaguliwa na toleo lingine lenye umbizo la .webp

-ConfirmGenerateChosenImgWebp=If you confirm, you will generate an image in .webp format for the image %s

-ConfirmChosenImgWebpCreation=Thibitisha nakala za picha ulizochagua

-SucessConvertImgWebp=Picha zimenakiliwa

-SucessConvertChosenImgWebp=Picha iliyochaguliwa imenakiliwa

-ECMDirName=Jina la Dir

-ECMParentDirectory=Saraka kuu

+ECMNbOfDocs=No. of documents in directory

+ECMSection=Directory

+ECMSectionManual=Manual directory

+ECMSectionAuto=Automatic directory

+ECMSectionsManual=Manual tree

+ECMSectionsAuto=Automatic tree

+ECMSections=Directories

+ECMRoot=ECM Root

+ECMNewSection=New directory

+ECMAddSection=Add directory

+ECMCreationDate=Creation date

+ECMNbOfFilesInDir=Number of files in directory

+ECMNbOfSubDir=Number of sub-directories

+ECMNbOfFilesInSubDir=Number of files in sub-directories

+ECMCreationUser=Creator

+ECMArea=DMS/ECM area

+ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.

+ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.

+ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.

+ECMSectionWasCreated=Directory <b>%s</b> has been created.

+ECMSearchByKeywords=Search by keywords

+ECMSearchByEntity=Search by object

+ECMSectionOfDocuments=Directories of documents

+ECMTypeAuto=Automatic

+ECMDocsBySocialContributions=Documents linked to social or fiscal taxes

+ECMDocsByThirdParties=Documents linked to third parties

+ECMDocsByProposals=Documents linked to proposals

+ECMDocsByOrders=Documents linked to customers orders

+ECMDocsByContracts=Documents linked to contracts

+ECMDocsByInvoices=Documents linked to customers invoices

+ECMDocsByProducts=Documents linked to products

+ECMDocsByProjects=Documents linked to projects

+ECMDocsByUsers=Documents linked to users

+ECMDocsByInterventions=Documents linked to interventions

+ECMDocsByExpenseReports=Documents linked to expense reports

+ECMDocsByHolidays=Documents linked to holidays

+ECMDocsBySupplierProposals=Documents linked to supplier proposals

+ECMNoDirectoryYet=No directory created

+ShowECMSection=Show directory

+DeleteSection=Remove directory

+ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?

+ECMDirectoryForFiles=Relative directory for files

+CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories

+CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files

+ECMFileManager=File manager

+ECMSelectASection=Select a directory in the tree...

+DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.

+ReSyncListOfDir=Resync list of directories

+HashOfFileContent=Hash of file content

+NoDirectoriesFound=No directories found

+FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)

--- /tmp/dsg/dolibarr/htdocs/langs/sw_SW/github_19.0.3_errors.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sw_SW/client_errors.lang
@@ -4 +4 @@
-NoErrorCommitIsDone=Hakuna makosa, tunafanya

+NoErrorCommitIsDone=No error, we commit

@@ -6,329 +6,236 @@
-ErrorButCommitIsDone=Hitilafu zimepatikana lakini tunathibitisha licha ya hili

-ErrorBadEMail=Email address %s is incorrect

-ErrorBadMXDomain=Barua pepe %s inaonekana si sahihi (kikoa hakina rekodi halali ya MX)

-ErrorBadUrl=Url %s si sahihi

-ErrorBadValueForParamNotAString=Thamani mbaya kwa kigezo chako. Huambatanishwa kwa ujumla wakati tafsiri inakosekana.

-ErrorRefAlreadyExists=Reference <b>%s</b> used for creation already exists.

-ErrorTitleAlreadyExists=Kichwa <b> %s </b>  tayari ipo.

-ErrorLoginAlreadyExists=Ingia %s tayari ipo.

-ErrorGroupAlreadyExists=Kikundi %s tayari ipo.

-ErrorEmailAlreadyExists=Barua pepe %s tayari ipo.

-ErrorRecordNotFound=Rekodi haijapatikana.

-ErrorRecordNotFoundShort=Haipatikani

-ErrorFailToCopyFile=Imeshindwa kunakili faili ' <b> %s </b> ' ndani ya ' <b> %s </b> '.

-ErrorFailToCopyDir=Imeshindwa kunakili saraka ' <b> %s </b> ' ndani ya ' <b> %s </b> '.

-ErrorFailToRenameFile=Imeshindwa kubadilisha jina la faili ' <b> %s </b> ' ndani ya ' <b> %s </b> '.

-ErrorFailToDeleteFile=Imeshindwa kuondoa faili ' <b> %s </b> '.

-ErrorFailToCreateFile=Imeshindwa kuunda faili ' <b> %s </b> '.

-ErrorFailToRenameDir=Imeshindwa kubadilisha jina la saraka ' <b> %s </b> ' ndani ya ' <b> %s </b> '.

-ErrorFailToCreateDir=Imeshindwa kuunda saraka ' <b> %s </b> '.

-ErrorFailToDeleteDir=Imeshindwa kufuta saraka ' <b> %s </b> '.

-ErrorFailToMakeReplacementInto=Imeshindwa kubadilisha faili ' <b> %s </b> '.

-ErrorFailToGenerateFile=Imeshindwa kutengeneza faili ' <b> %s </b> '.

-ErrorThisContactIsAlreadyDefinedAsThisType=Anwani hii tayari imefafanuliwa kama mwasiliani wa aina hii.

-ErrorCashAccountAcceptsOnlyCashMoney=Akaunti hii ya benki ni akaunti ya pesa taslimu, kwa hivyo inakubali malipo ya aina ya pesa pekee.

-ErrorFromToAccountsMustDiffers=Chanzo na malengo ya akaunti za benki lazima ziwe tofauti.

-ErrorBadThirdPartyName=Thamani mbaya kwa jina la mtu mwingine

-ForbiddenBySetupRules=Imezuiliwa na sheria za usanidi

-ErrorProdIdIsMandatory=%s ni lazima

-ErrorAccountancyCodeCustomerIsMandatory=Msimbo wa hesabu wa mteja %s ni lazima

-ErrorAccountancyCodeSupplierIsMandatory=The accountancy code of supplier %s is mandatory

-ErrorBadCustomerCodeSyntax=Syntax mbaya kwa msimbo wa mteja

-ErrorBadBarCodeSyntax=Sintaksia mbaya ya msimbopau. Labda umeweka aina mbaya ya msimbo pau au umefafanua kinyago cha msimbo pau kwa kuweka nambari ambacho hakilingani na thamani iliyochanganuliwa.

-ErrorCustomerCodeRequired=Msimbo wa mteja unahitajika

-ErrorBarCodeRequired=Msimbopau unahitajika

-ErrorCustomerCodeAlreadyUsed=Nambari ya mteja tayari imetumika

-ErrorBarCodeAlreadyUsed=Msimbo pau tayari umetumika

-ErrorPrefixRequired=Kiambishi awali kinahitajika

-ErrorBadSupplierCodeSyntax=Syntax mbaya kwa msimbo wa muuzaji

-ErrorSupplierCodeRequired=Msimbo wa muuzaji unahitajika

-ErrorSupplierCodeAlreadyUsed=Msimbo wa muuzaji tayari umetumika

-ErrorBadParameters=Vigezo vibaya

-ErrorWrongParameters=Vigezo vibaya au kukosa

-ErrorBadValueForParameter=Thamani isiyo sahihi '%s' kwa kigezo '%s'

-ErrorBadImageFormat=Faili ya picha haina umbizo linalotumika (PHP yako haiauni vitendaji vya kubadilisha picha za umbizo hili)

-ErrorBadDateFormat=Thamani '%s' ina umbizo la tarehe lisilo sahihi

-ErrorWrongDate=Tarehe sio sahihi!

-ErrorFailedToWriteInDir=Imeshindwa kuandika katika saraka %s

-ErrorFailedToBuildArchive=Imeshindwa kuunda faili ya kumbukumbu %s

-ErrorFoundBadEmailInFile=Imepata sintaksia ya barua pepe isiyo sahihi ya %s mistari katika faili (mfano mstari %s kwa barua pepe=%s)

-ErrorUserCannotBeDelete=Mtumiaji hawezi kufutwa. Labda inahusishwa na vyombo vya Dolibarr.

-ErrorFieldsRequired=Baadhi ya sehemu zinazohitajika zimeachwa wazi.

-ErrorSubjectIsRequired=Somo la barua pepe linahitajika

-ErrorFailedToCreateDir=Imeshindwa kuunda saraka. Angalia kuwa mtumiaji wa seva ya Wavuti ana ruhusa ya kuandika kwenye saraka ya hati ya Dolibarr. Ikiwa kigezo <b> safe_mode </b>  imewashwa kwenye PHP hii, angalia kuwa faili za Dolibarr php zinamiliki mtumiaji wa seva ya wavuti (au kikundi).

-ErrorNoMailDefinedForThisUser=Hakuna barua iliyofafanuliwa kwa mtumiaji huyu

-ErrorSetupOfEmailsNotComplete=Usanidi wa barua pepe haujakamilika

-ErrorFeatureNeedJavascript=This feature needs JavaScript to be activated to work. Change this in setup - display.

-ErrorTopMenuMustHaveAParentWithId0=Menyu ya aina ya 'Juu' haiwezi kuwa na menyu kuu. Weka 0 kwenye menyu ya mzazi au uchague menyu ya aina ya 'Kushoto'.

-ErrorLeftMenuMustHaveAParentId=Menyu ya aina ya 'Kushoto' lazima iwe na kitambulisho cha mzazi.

-ErrorFileNotFound=Faili <b> %s </b>  haipatikani (Njia mbaya, ruhusa zisizo sahihi au ufikiaji uliokataliwa na parameta ya PHP openbasedir au safe_mode)

-ErrorDirNotFound=Saraka <b> %s </b>  haipatikani (Njia mbaya, ruhusa zisizo sahihi au ufikiaji uliokataliwa na parameta ya PHP openbasedir au safe_mode)

-ErrorFunctionNotAvailableInPHP=Chaguo za kukokotoa <b> %s </b>  inahitajika kwa kipengele hiki lakini haipatikani katika toleo/usanidi huu wa PHP.

-ErrorDirAlreadyExists=Saraka yenye jina hili tayari ipo.

-ErrorDirNotWritable=Directory <b>%s</b> is not writable.

-ErrorFileAlreadyExists=Faili yenye jina hili tayari ipo.

-ErrorDestinationAlreadyExists=Faili nyingine yenye jina <b> %s </b>  tayari ipo.

-ErrorPartialFile=Faili haijapokelewa kabisa na seva.

-ErrorNoTmpDir=Temporary directory %s does not exists.

-ErrorUploadBlockedByAddon=Upakiaji umezuiwa na programu-jalizi ya PHP/Apache.

-ErrorFileSizeTooLarge=Ukubwa wa faili ni mkubwa sana au faili haijatolewa.

-ErrorFieldTooLong=Sehemu %s ni ndefu sana.

-ErrorSizeTooLongForIntType=Ukubwa ni mrefu sana kwa aina ya int (%s idadi ya juu zaidi)

-ErrorSizeTooLongForVarcharType=Ukubwa ni mrefu sana kwa aina ya mfuatano (%s chars upeo)

-ErrorNoValueForSelectType=Tafadhali jaza thamani ya orodha iliyochaguliwa

-ErrorNoValueForCheckBoxType=Tafadhali jaza thamani kwa orodha ya kisanduku cha kuteua

-ErrorNoValueForRadioType=Tafadhali jaza thamani ya orodha ya redio

-ErrorBadFormatValueList=Thamani ya orodha haiwezi kuwa na zaidi ya koma moja: <u> %s </u> , lakini unahitaji angalau moja: ufunguo,thamani

-ErrorFieldCanNotContainSpecialCharacters=Sehemu <b> %s </b>  lazima isiwe na herufi maalum.

-ErrorFieldCanNotContainSpecialNorUpperCharacters=Sehemu <b> %s </b>  lazima isiwe na herufi maalum, wala herufi kubwa, na lazima ianze na herufi za alfabeti (a-z)

-ErrorFieldMustHaveXChar=Sehemu <b> %s </b>  lazima iwe na angalau %s wahusika.

-ErrorNoAccountancyModuleLoaded=Hakuna moduli ya uhasibu iliyoamilishwa

-ErrorExportDuplicateProfil=Jina hili la wasifu tayari lipo kwa seti hii ya kuhamisha.

-ErrorLDAPSetupNotComplete=Ulinganishaji wa Dolibarr-LDAP haujakamilika.

-ErrorLDAPMakeManualTest=Faili ya .ldif imetolewa katika saraka %s. Jaribu kuipakia mwenyewe kutoka kwa mstari wa amri ili kuwa na habari zaidi juu ya makosa.

-ErrorCantSaveADoneUserWithZeroPercentage=Haiwezi kuhifadhi kitendo na "hali haijaanza" ikiwa sehemu ya "kufanywa na" imejazwa pia.

-ErrorPleaseTypeBankTransactionReportName=Tafadhali weka jina la taarifa ya benki ambapo ingizo linapaswa kuripotiwa (Muundo wa YYYYMM au YYYYMMDD)

-ErrorRecordHasChildren=Imeshindwa kufuta rekodi kwa kuwa ina baadhi ya rekodi za watoto.

-ErrorRecordHasAtLeastOneChildOfType=Kitu %s ana angalau mtoto mmoja wa aina %s

-ErrorRecordIsUsedCantDelete=Haiwezi kufuta rekodi. Tayari imetumika au imejumuishwa kwenye kitu kingine.

-ErrorModuleRequireJavascript=JavaScript must not be disabled to have this feature working. To enable/disable JavaScript, go to menu Home->Setup->Display.

-ErrorPasswordsMustMatch=Nenosiri zote mbili zilizochapwa lazima zilingane

-ErrorContactEMail=A technical error occurred. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.

-ErrorWrongValueForField=Sehemu <b> %s </b> : ' <b> %s </b> ' hailingani na sheria ya regex <b> %s </b> 

-ErrorHtmlInjectionForField=Sehemu <b> %s </b> : Thamani ' <b> %s </b> ' ina data hasidi hairuhusiwi

-ErrorFieldValueNotIn=Sehemu <b> %s </b> : ' <b> %s </b> ' sio thamani inayopatikana katika sehemu <b> %s </b>  ya <b> %s </b> 

-ErrorFieldRefNotIn=Sehemu <b> %s </b> : ' <b> %s </b> ' sio <b> %s </b>  ref iliyopo

-ErrorMultipleRecordFoundFromRef=Rekodi kadhaa zilipatikana wakati wa kutafuta kutoka kwa ref <b> %s </b> . Hakuna njia ya kujua ni kitambulisho gani cha kutumia.

-ErrorsOnXLines=%s makosa kupatikana

-ErrorFileIsInfectedWithAVirus=Programu ya kuzuia virusi haikuweza kuhalalisha faili (faili inaweza kuambukizwa na virusi)

-ErrorFileIsAnInfectedPDFWithJSInside=The file is a PDF infected by some Javascript inside

-ErrorNumRefModel=Rejeleo lipo kwenye hifadhidata (%s) na haioani na sheria hii ya kuhesabu. Ondoa rekodi au rejeleo lililopewa jina jipya ili kuamilisha sehemu hii.

-ErrorQtyTooLowForThisSupplier=Kiasi cha chini sana kwa muuzaji huyu au hakuna bei iliyobainishwa kwenye bidhaa hii kwa muuzaji huyu

-ErrorOrdersNotCreatedQtyTooLow=Baadhi ya maagizo hayajaundwa kwa sababu ya idadi ndogo sana

-ErrorOrderStatusCantBeSetToDelivered=Order status can't be set to delivered.

-ErrorModuleSetupNotComplete=Setup of module %s looks to be incomplete. Go on Home - Setup - Modules to complete.

-ErrorBadMask=Hitilafu kwenye mask

-ErrorBadMaskFailedToLocatePosOfSequence=Hitilafu, barakoa bila nambari ya mlolongo

-ErrorBadMaskBadRazMonth=Hitilafu, thamani mbaya ya kuweka upya

-ErrorMaxNumberReachForThisMask=Idadi ya juu zaidi ya barakoa hii imefikiwa

-ErrorCounterMustHaveMoreThan3Digits=Kaunta lazima iwe na zaidi ya tarakimu 3

-ErrorSelectAtLeastOne=Hitilafu, chagua angalau ingizo moja.

-ErrorDeleteNotPossibleLineIsConsolidated=Haiwezekani kufuta kwa sababu rekodi imeunganishwa na muamala wa benki ambao umesuluhishwa

-ErrorProdIdAlreadyExist=%s imepewa theluthi nyingine

-ErrorFailedToSendPassword=Imeshindwa kutuma nenosiri

-ErrorFailedToLoadRSSFile=Imeshindwa kupata mipasho ya RSS. Jaribu kuongeza MAIN_SIMPLEXMLLOAD_DEBUG mara kwa mara ikiwa ujumbe wa hitilafu hautoi maelezo ya kutosha.

-ErrorForbidden=Ufikiaji umekataliwa. <br> Unajaribu kufikia ukurasa, eneo au kipengele cha moduli iliyozimwa au bila kuwa katika kipindi kilichothibitishwa au ambacho hakiruhusiwi kwa mtumiaji wako.

-ErrorForbidden2=Ruhusa ya kuingia huku inaweza kubainishwa na msimamizi wako wa Dolibarr kwenye menyu %s->%s.

-ErrorForbidden3=Inaonekana kwamba Dolibarr haitumiki kupitia kikao kilichothibitishwa. Angalia hati za usanidi wa Dolibarr ili kujua jinsi ya kudhibiti uthibitishaji (htaccess, mod_auth au nyingine...).

-ErrorForbidden4=Kumbuka: futa vidakuzi vya kivinjari chako ili kuharibu vipindi vilivyopo vya kuingia huku.

-ErrorNoImagickReadimage=Class Imagick haipatikani katika PHP hii. Hakuna onyesho la kukagua linaweza kupatikana. Wasimamizi wanaweza kuzima kichupo hiki kutoka kwa Mipangilio ya menyu - Onyesho.

-ErrorRecordAlreadyExists=Rekodi tayari ipo

-ErrorLabelAlreadyExists=Lebo hii tayari ipo

-ErrorCantReadFile=Imeshindwa kusoma faili '%s'

-ErrorCantReadDir=Imeshindwa kusoma saraka '%s'

-ErrorBadLoginPassword=Thamani mbaya ya kuingia au nenosiri

-ErrorLoginDisabled=Akaunti yako imezimwa

-ErrorFailedToRunExternalCommand=Imeshindwa kutekeleza amri ya nje. Angalia inapatikana na inaendeshwa na mtumiaji wako wa seva ya PHP. Angalia pia amri haijalindwa kwenye kiwango cha ganda na safu ya usalama kama apparmor.

-ErrorFailedToChangePassword=Imeshindwa kubadilisha nenosiri

-ErrorLoginDoesNotExists=Mtumiaji aliye na kuingia <b> %s </b>  haikuweza kupatikana.

-ErrorLoginHasNoEmail=Mtumiaji huyu hana anwani ya barua pepe. Mchakato umekatizwa.

-ErrorBadValueForCode=Thamani mbaya kwa nambari ya usalama. Jaribu tena ukitumia thamani mpya...

-ErrorBothFieldCantBeNegative=Sehemu %s na %s haziwezi kuwa zote mbili hasi

-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in third-party card) and apply it to the invoice.

-ErrorLinesCantBeNegativeForOneVATRate=Jumla ya mistari (hali ya kodi) haiwezi kuwa hasi kwa kiwango fulani cha VAT kilichotolewa (Imepata jumla hasi ya kiwango cha VAT <b> %s </b> %%)

-ErrorLinesCantBeNegativeOnDeposits=Mistari haiwezi kuwa hasi katika amana. Utakumbana na matatizo wakati utahitaji kutumia amana katika ankara ya mwisho ikiwa utafanya hivyo.

-ErrorQtyForCustomerInvoiceCantBeNegative=Kiasi cha laini kwenye ankara za wateja hakiwezi kuwa hasi

-ErrorWebServerUserHasNotPermission=Akaunti ya mtumiaji <b> %s </b>  inayotumika kutekeleza seva ya wavuti haina ruhusa kwa hiyo

-ErrorNoActivatedBarcode=Hakuna aina ya msimbopau iliyowezeshwa

-ErrUnzipFails=Imeshindwa kufungua %s na ZipArchive

-ErrNoZipEngine=Hakuna injini ya kuzip/kufungua %s faili katika PHP hii

-ErrorFileMustBeADolibarrPackage=Faili %s lazima iwe kifurushi cha zip cha Dolibarr

-ErrorModuleFileRequired=Lazima uchague faili ya kifurushi cha moduli ya Dolibarr

-ErrorPhpCurlNotInstalled=PHP CURL haijasakinishwa, hii ni muhimu kuzungumza na Paypal

-ErrorFailedToAddToMailmanList=Imeshindwa kuongeza rekodi %s kwa orodha ya Mtumaji Barua %s au msingi wa SPIP

-ErrorFailedToRemoveToMailmanList=Imeshindwa kuondoa rekodi %s kwa orodha ya Mtumaji Barua %s au msingi wa SPIP

-ErrorNewValueCantMatchOldValue=Thamani mpya haiwezi kuwa sawa na ya zamani

-ErrorFailedToValidatePasswordReset=Imeshindwa kurejesha nenosiri. Labda reinit ilikuwa tayari imefanywa (kiungo hiki kinaweza kutumika mara moja tu). Ikiwa sivyo, jaribu kuanzisha upya mchakato wa reinit.

-ErrorToConnectToMysqlCheckInstance=Kuunganisha kwenye hifadhidata kumeshindwa. Angalia seva ya hifadhidata inafanya kazi (kwa mfano, na mysql/mariadb, unaweza kuizindua kutoka kwa safu ya amri na 'sudo service mysql start').

-ErrorFailedToAddContact=Imeshindwa kuongeza anwani

-ErrorDateMustBeBeforeToday=Tarehe lazima iwe chini kuliko leo

-ErrorDateMustBeInFuture=Tarehe lazima iwe kubwa kuliko leo

-ErrorStartDateGreaterEnd=The start date is greater than the end date

-ErrorPaymentModeDefinedToWithoutSetup=Hali ya malipo iliwekwa ili kuandika %s lakini usanidi wa sehemu ya ankara haukukamilika ili kufafanua maelezo ya kuonyesha kwa hali hii ya malipo.

-ErrorPHPNeedModule=Hitilafu, PHP yako lazima iwe na sehemu <b> %s </b>  imesakinishwa ili kutumia kipengele hiki.

-ErrorOpenIDSetupNotComplete=Unasanidi faili ya usanidi ya Dolibarr ili kuruhusu uthibitishaji wa OpenID, lakini URL ya huduma ya OpenID haijafafanuliwa kuwa %s

-ErrorWarehouseMustDiffers=Chanzo na maghala lengwa lazima yatofautiane

-ErrorBadFormat=Muundo mbaya!

-ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Hitilafu, mwanachama huyu bado hajaunganishwa na wahusika wengine. Unganisha mwanachama kwa mtu mwingine aliyepo au uunde mtu mwingine mpya kabla ya kuunda usajili ukitumia ankara.

-ErrorThereIsSomeDeliveries=Hitilafu, kuna baadhi ya usafirishaji uliounganishwa na usafirishaji huu. Ufutaji umekataliwa.

-ErrorCantDeletePaymentReconciliated=Haiwezi kufuta malipo ambayo yalikuwa yamezalisha ingizo la benki ambalo lilisanishwa

-ErrorCantDeletePaymentSharedWithPayedInvoice=Haiwezi kufuta malipo yanayoshirikiwa na angalau ankara moja yenye hali ya Kulipwa

-ErrorPriceExpression1=Haiwezi kukabidhi '%s mara kwa mara'

-ErrorPriceExpression2=Haiwezi kufafanua upya chaguo za kukokotoa zilizojumuishwa '%s'

-ErrorPriceExpression3=Tofauti isiyobainishwa '%s' katika ufafanuzi wa kazi

-ErrorPriceExpression4=Herufi haramu '%s'

-ErrorPriceExpression5='<span class='notranslate'>%s</span> isiyotarajiwa\n'

-ErrorPriceExpression6=Idadi isiyo sahihi ya hoja (%s ikitolewa, %s inatarajiwa)

-ErrorPriceExpression8=Opereta asiyetarajiwa '%s'

-ErrorPriceExpression9=An unexpected error occurred

-ErrorPriceExpression10=Opereta '%s' inakosa uendeshaji

-ErrorPriceExpression11=Inatarajia '%s'

-ErrorPriceExpression14=Mgawanyiko kwa sifuri

-ErrorPriceExpression17=Tofauti isiyobainishwa '%s'

-ErrorPriceExpression19=Usemi haujapatikana

-ErrorPriceExpression20=Usemi tupu

-ErrorPriceExpression21=Matokeo tupu '%s'

-ErrorPriceExpression22=Matokeo hasi '%s'

-ErrorPriceExpression23=Tofauti isiyojulikana au isiyowekwa '%s' katika %s

-ErrorPriceExpression24=Tofauti '%s' ipo lakini haina thamani

-ErrorPriceExpressionInternal=Hitilafu ya ndani '%s'

-ErrorPriceExpressionUnknown=Hitilafu isiyojulikana '%s'

-ErrorSrcAndTargetWarehouseMustDiffers=Chanzo na maghala lengwa lazima yatofautiane

-ErrorTryToMakeMoveOnProductRequiringBatchData=Hitilafu, kujaribu kufanya harakati za hisa bila maelezo mengi/serial, kwenye bidhaa '%s' inayohitaji habari nyingi / serial

-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Mapokezi yote yaliyorekodiwa lazima kwanza yathibitishwe (yaidhinishwe au kukataliwa) kabla ya kuruhusiwa kufanya kitendo hiki

-ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Mapokezi yote yaliyorekodiwa lazima kwanza yathibitishwe (yaidhinishwe) kabla ya kuruhusiwa kufanya kitendo hiki

-ErrorGlobalVariableUpdater0=Ombi la HTTP limeshindwa kwa hitilafu '%s'

-ErrorGlobalVariableUpdater1=Umbizo batili la JSON '%s'

-ErrorGlobalVariableUpdater2=Kigezo kinakosekana '%s'

-ErrorGlobalVariableUpdater3=Data iliyoombwa haikupatikana katika matokeo

-ErrorGlobalVariableUpdater4=Kiteja cha SOAP kimeshindwa kwa hitilafu '%s'

-ErrorGlobalVariableUpdater5=Hakuna kigezo cha kimataifa kilichochaguliwa

-ErrorFieldMustBeANumeric=Sehemu <b> %s </b>  lazima iwe thamani ya nambari

-ErrorMandatoryParametersNotProvided=Vigezo vya lazima havijatolewa

-ErrorOppStatusRequiredIfUsage=You choose to follow an opportunity in this project, so you must also fill out the Lead status.

-ErrorOppStatusRequiredIfAmount=Umeweka makadirio ya kiasi cha uongozi huu. Kwa hivyo lazima pia uweke hali yake.

-ErrorFailedToLoadModuleDescriptorForXXX=Imeshindwa kupakia darasa la maelezo ya sehemu ya %s

-ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Ufafanuzi Mbaya wa Safu ya Menyu Katika Kielezi cha Moduli (thamani mbaya ya ufunguo wa fk_menu)

-ErrorSavingChanges=Hitilafu imetokea wakati wa kuhifadhi mabadiliko

-ErrorWarehouseRequiredIntoShipmentLine=Ghala inahitajika kwenye mstari ili kusafirisha

-ErrorFileMustHaveFormat=Faili lazima iwe na umbizo %s

-ErrorFilenameCantStartWithDot=Jina la faili haliwezi kuanza na '.'

-ErrorSupplierCountryIsNotDefined=Nchi ya muuzaji huyu haijafafanuliwa. Sahihisha hii kwanza.

-ErrorsThirdpartyMerge=Imeshindwa kuunganisha rekodi hizo mbili. Ombi limeghairiwa.

-ErrorStockIsNotEnoughToAddProductOnOrder=Hisa haitoshi kwa bidhaa %s ili kuiongeza katika mpangilio mpya.

-ErrorStockIsNotEnoughToAddProductOnInvoice=Hisa haitoshi kwa bidhaa %s ili kuiongeza kwenye ankara mpya.

-ErrorStockIsNotEnoughToAddProductOnShipment=Hisa haitoshi kwa bidhaa %s ili kuiongeza kwenye usafirishaji mpya.

-ErrorStockIsNotEnoughToAddProductOnProposal=Hisa haitoshi kwa bidhaa %s ili kuiongeza katika pendekezo jipya.

-ErrorFailedToLoadLoginFileForMode=Imeshindwa kupata ufunguo wa kuingia katika hali ya '%s'.

-ErrorModuleNotFound=Faili ya moduli haikupatikana.

-ErrorFieldAccountNotDefinedForBankLine=Thamani ya akaunti ya Uhasibu haijabainishwa kwa kitambulisho cha mstari chanzo %s (%s)

-ErrorFieldAccountNotDefinedForInvoiceLine=Thamani ya akaunti ya Uhasibu haijabainishwa kwa kitambulisho cha ankara %s (%s)

-ErrorFieldAccountNotDefinedForLine=Thamani ya akaunti ya Uhasibu haijafafanuliwa kwa laini (%s)

-ErrorBankStatementNameMustFollowRegex=Hitilafu, jina la taarifa ya benki lazima lifuate kanuni ifuatayo ya sintaksia %s

-ErrorPhpMailDelivery=Hakikisha kuwa hutumii idadi kubwa ya wapokeaji na kwamba maudhui yako ya barua pepe hayafanani na Barua Taka. Uliza pia msimamizi wako kuangalia ngome na faili za kumbukumbu za seva kwa habari kamili zaidi.

-ErrorUserNotAssignedToTask=Mtumiaji lazima apewe jukumu ili aweze kuingiza muda uliotumiwa.

-ErrorTaskAlreadyAssigned=Jukumu ambalo tayari limekabidhiwa kwa mtumiaji

-ErrorModuleFileSeemsToHaveAWrongFormat=Kifurushi cha moduli kinaonekana kuwa na umbizo lisilo sahihi.

-ErrorModuleFileSeemsToHaveAWrongFormat2=Angalau saraka moja ya lazima lazima iwepo katika zip ya moduli: <strong> %s </strong>  au <strong> %s </strong> 

-ErrorFilenameDosNotMatchDolibarrPackageRules=Jina la kifurushi cha sehemu ( <strong> %s </strong> ) hailingani na sintaksia ya jina inayotarajiwa: <strong> %s </strong> 

-ErrorDuplicateTrigger=Hitilafu, nakala ya jina la kianzisha %s. Tayari imepakiwa kutoka %s.

-ErrorNoWarehouseDefined=Hitilafu, hakuna ghala zilizofafanuliwa.

-ErrorBadLinkSourceSetButBadValueForRef=Kiungo unachotumia si sahihi. 'Chanzo' cha malipo kimefafanuliwa, lakini thamani ya 'rejelea' si halali.

-ErrorTooManyErrorsProcessStopped=Makosa mengi sana. Mchakato umesimamishwa.

-ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Uthibitishaji wa wingi hauwezekani wakati chaguo la kuongeza/kupunguza hisa limewekwa kwenye hatua hii (lazima uthibitishe moja baada ya nyingine ili uweze kufafanua ghala ili kuongeza/kupungua)

-ErrorObjectMustHaveStatusDraftToBeValidated=Kitu %s lazima iwe na hali ya 'Rasimu' ili kuthibitishwa.

-ErrorObjectMustHaveLinesToBeValidated=Kitu %s lazima iwe na mistari ili kuthibitishwa.

-ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Ankara zilizoidhinishwa pekee ndizo zinazoweza kutumwa kwa kutumia kitendo kikubwa cha "Tuma kwa barua pepe".

-ErrorChooseBetweenFreeEntryOrPredefinedProduct=Ni lazima uchague ikiwa makala ni bidhaa iliyofafanuliwa mapema au la

-ErrorDiscountLargerThanRemainToPaySplitItBefore=Punguzo unalojaribu kutuma ni kubwa kuliko kubaki kulipa. Gawanya punguzo katika punguzo 2 ndogo hapo awali.

-ErrorFileNotFoundWithSharedLink=Faili haikupatikana. Huenda ufunguo wa kushiriki ulirekebishwa au faili iliondolewa hivi majuzi.

-ErrorProductBarCodeAlreadyExists=Msimbo pau wa bidhaa %s tayari ipo kwenye marejeleo mengine ya bidhaa.

-ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Kumbuka pia kuwa kutumia vifaa kuwa na ongezeko/upungufu wa kiotomatiki wa bidhaa ndogo hauwezekani wakati angalau bidhaa ndogo (au bidhaa ndogo ya bidhaa ndogo) inahitaji nambari ya serial/lot.

-ErrorDescRequiredForFreeProductLines=Maelezo ni ya lazima kwa mistari iliyo na bidhaa ya bure

-ErrorAPageWithThisNameOrAliasAlreadyExists=Ukurasa/chombo <strong> %s </strong>  ina jina sawa au lakabu mbadala ambayo unajaribu kutumia

-ErrorDuringChartLoad=Hitilafu wakati wa kupakia chati ya akaunti. Ikiwa akaunti chache hazikupakiwa, bado unaweza kuziingiza wewe mwenyewe.

-ErrorBadSyntaxForParamKeyForContent=Sintaksia mbaya ya param keyforcontent. Lazima iwe na thamani inayoanza na %s au %s

-ErrorVariableKeyForContentMustBeSet=Hitilafu, jina lisilobadilika lenye jina %s (pamoja na maandishi ya kuonyesha) au %s (pamoja na url ya nje kuonyesha) lazima iwekwe.

-ErrorURLMustEndWith=URL %s lazima iishe %s

-ErrorURLMustStartWithHttp=URL %s lazima ianze na http:// au https://

-ErrorHostMustNotStartWithHttp=Jina la mpangishaji %s SI lazima ianze na http:// au https://

-ErrorNewRefIsAlreadyUsed=Hitilafu, rejeleo jipya tayari limetumika

-ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Hitilafu, kufuta malipo yaliyounganishwa na ankara iliyofungwa haiwezekani.

-ErrorSearchCriteriaTooSmall=Search criteria too short.

-ErrorObjectMustHaveStatusActiveToBeDisabled=Bidhaa lazima ziwe na hali ya 'Inayotumika' ili kuzimwa

-ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Ni lazima vitu viwe na hadhi ya 'Rasimu' au 'Walemavu' ili kuwezeshwa

-ErrorNoFieldWithAttributeShowoncombobox=Hakuna sehemu zilizo na sifa ya 'showoncombobox' katika ufafanuzi wa kitu '%s'. Hakuna njia ya kuonyesha combolist.

-ErrorFieldRequiredForProduct=Sehemu '%s' inahitajika kwa bidhaa %s

-AlreadyTooMuchPostOnThisIPAdress=Tayari umechapisha mengi sana kwenye anwani hii ya IP.

-ProblemIsInSetupOfTerminal=Tatizo liko kwenye usanidi wa terminal %s.

-ErrorAddAtLeastOneLineFirst=Ongeza angalau mstari mmoja kwanza

-ErrorRecordAlreadyInAccountingDeletionNotPossible=Hitilafu, rekodi tayari imehamishwa katika uhasibu, kufuta haiwezekani.

-ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Hitilafu, lugha ni ya lazima ikiwa utaweka ukurasa kama tafsiri ya nyingine.

-ErrorLanguageOfTranslatedPageIsSameThanThisPage=Hitilafu, lugha ya ukurasa uliotafsiriwa ni sawa na huu.

-ErrorBatchNoFoundForProductInWarehouse=Hakuna kura/msururu uliopatikana wa bidhaa "%s" kwenye ghala "%s".

-ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=Hakuna kiasi cha kutosha kwa kura/seria hii kwa bidhaa "%s" kwenye ghala "%s".

-ErrorOnlyOneFieldForGroupByIsPossible=Sehemu 1 pekee ya 'Kundi kwa' ndiyo inayowezekana (nyingine hutupwa)

-ErrorTooManyDifferentValueForSelectedGroupBy=Imepata thamani nyingi tofauti (zaidi ya <b> %s </b> ) kwa uga ' <b> %s </b> ', kwa hivyo hatuwezi kuitumia kama 'Kundi kwa' kwa michoro. Sehemu ya 'Group By' imeondolewa. Labda ulitaka kuitumia kama X-Axis?

-ErrorReplaceStringEmpty=Hitilafu, mfuatano wa kuchukua nafasi ni tupu

-ErrorProductNeedBatchNumber=Hitilafu, bidhaa ' <b> %s </b> ' unahitaji nambari nyingi / serial

-ErrorProductDoesNotNeedBatchNumber=Hitilafu, bidhaa ' <b> %s </b> ' haikubali nambari nyingi / serial

-ErrorFailedToReadObject=Hitilafu, imeshindwa kusoma kitu cha aina <b> %s </b> 

-ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter <b>%s</b> must be enabled into <b>conf/conf.php<> to allow use of Command Line Interface by the internal job scheduler

-ErrorLoginDateValidity=Hitilafu, kuingia huku kuko nje ya kipindi cha tarehe ya uhalali

-ErrorValueLength=Urefu wa sehemu ' <b> %s </b> ' lazima iwe juu zaidi ya ' <b> %s </b> '

-ErrorReservedKeyword=Neno ' <b> %s </b> ' ni neno kuu lililohifadhiwa

-ErrorFilenameReserved=Jina la faili <b> %s </b>  haiwezi kutumika kwani ni amri iliyohifadhiwa na kulindwa.

-ErrorNotAvailableWithThisDistribution=Haipatikani na usambazaji huu

-ErrorPublicInterfaceNotEnabled=Kiolesura cha umma hakijawezeshwa

-ErrorLanguageRequiredIfPageIsTranslationOfAnother=Lugha ya ukurasa mpya lazima ifafanuliwe ikiwa imewekwa kama tafsiri ya ukurasa mwingine

-ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=Lugha ya ukurasa mpya lazima isiwe lugha chanzi iwapo itawekwa kama tafsiri ya ukurasa mwingine

-ErrorAParameterIsRequiredForThisOperation=Kigezo ni lazima kwa operesheni hii

-ErrorDateIsInFuture=Hitilafu, tarehe haiwezi kuwa katika siku zijazo

-ErrorAnAmountWithoutTaxIsRequired=Hitilafu, kiasi ni lazima

-ErrorAPercentIsRequired=Hitilafu, tafadhali jaza asilimia ipasavyo

-ErrorYouMustFirstSetupYourChartOfAccount=Lazima kwanza usanidi chati yako ya akaunti

-ErrorFailedToFindEmailTemplate=Imeshindwa kupata kiolezo chenye jina la msimbo %s

-ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Muda haujafafanuliwa kwenye huduma. Hakuna njia ya kuhesabu bei ya saa.

-ErrorActionCommPropertyUserowneridNotDefined=Mmiliki wa mtumiaji anahitajika

-ErrorActionCommBadType=Aina ya tukio lililochaguliwa (id: %s, msimbo: %s) hazipo katika kamusi ya Aina ya Tukio

-CheckVersionFail=Ukaguzi wa toleo umeshindwa

-ErrorWrongFileName=Jina la faili haliwezi kuwa na __SOMETHING__ ndani yake

-ErrorNotInDictionaryPaymentConditions=Haiko katika Kamusi ya Masharti ya Malipo, tafadhali rekebisha.

-ErrorIsNotADraft=%s sio rasimu

-ErrorExecIdFailed=Haiwezi kutekeleza amri "id"

-ErrorBadCharIntoLoginName=Herufi ambazo hazijaidhinishwa kwenye sehemu %s

-ErrorRequestTooLarge=Hitilafu, ombi ni kubwa sana au kipindi kimekwisha

-ErrorNotApproverForHoliday=Wewe si midhinishaji wa likizo %s

-ErrorAttributeIsUsedIntoProduct=Sifa hii inatumika katika lahaja moja au zaidi za bidhaa

-ErrorAttributeValueIsUsedIntoProduct=Thamani hii ya sifa hutumiwa katika lahaja moja au zaidi za bidhaa

-ErrorPaymentInBothCurrency=Hitilafu, viwango vyote lazima viingizwe kwenye safu wima sawa

-ErrorYouTryToPayInvoicesInACurrencyFromBankWithAnotherCurrency=Unajaribu kulipa ankara katika sarafu ya %s kutoka kwa akaunti yenye sarafu %s

-ErrorInvoiceLoadThirdParty=Haiwezi kupakia kitu cha wahusika wengine kwa ankara "%s"

-ErrorInvoiceLoadThirdPartyKey=Ufunguo wa mtu mwingine "%s" hakuna seti ya ankara "%s"

-ErrorDeleteLineNotAllowedByObjectStatus=Futa laini hairuhusiwi na hali ya sasa ya kitu

-ErrorAjaxRequestFailed=Ombi halijafaulu

-ErrorThirpdartyOrMemberidIsMandatory=Mtu wa tatu au Mwanachama wa ushirikiano ni lazima

-ErrorFailedToWriteInTempDirectory=Imeshindwa kuandika katika saraka ya muda

-ErrorQuantityIsLimitedTo=Kiasi ni %s

-ErrorFailedToLoadThirdParty=Failed to find/load third party from id=%s, email=%s, name=%s

-ErrorThisPaymentModeIsNotSepa=Njia hii ya malipo si akaunti ya benki

-ErrorStripeCustomerNotFoundCreateFirst=Stripe customer is not set for this third party (or set to a value deleted on Stripe side). Create (or re-attach) it first.

-ErrorCharPlusNotSupportedByImapForSearch=Utafutaji wa IMAP hauwezi kutafuta mtumaji au mpokeaji kwa mfuatano ulio na herufi +

-ErrorTableNotFound=Jedwali <b> %s </b>  haipatikani

-ErrorRefNotFound=Ref <b>%s</b> not found

-ErrorValueForTooLow=Thamani ya <b> %s </b>  iko chini sana

-ErrorValueCantBeNull=Thamani ya <b> %s </b>  haiwezi kuwa null

-ErrorDateOfMovementLowerThanDateOfFileTransmission=Tarehe ya malipo ya benki haiwezi kuwa chini ya tarehe ya kutuma faili

-ErrorTooMuchFileInForm=Faili zikiwa nyingi mno, idadi ya juu zaidi ni %s mafaili)

-ErrorSessionInvalidatedAfterPasswordChange=Kipindi kilibatilishwa kufuatia mabadiliko ya nenosiri, barua pepe, hali au tarehe za uhalali. Tafadhali ingia upya.

-ErrorExistingPermission = Ruhusa <b> %s </b>  kwa kitu <b> %s </b>  tayari ipo

-ErrorFieldExist=Thamani ya <b> %s </b>  tayari zipo

-ErrorEqualModule=Moduli ni batili katika <b> %s </b> 

-ErrorFieldValue=Thamani ya <b> %s </b>  si sahihi

-ErrorCoherenceMenu= <b> %s </b>  inahitajika wakati <b> %s </b>  ni 'kushoto'

-ErrorUploadFileDragDrop=Kulikuwa na hitilafu wakati faili inapakia

-ErrorUploadFileDragDropPermissionDenied=Kulikuwa na hitilafu wakati wa kupakia faili : Ruhusa imekataliwa

-ErrorFixThisHere= <a href="%s"> Rekebisha hii hapa </a> 

-ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=Hitilafu: URL ya mfano wako wa sasa (%s) hailingani na URL iliyofafanuliwa kwenye usanidi wako wa kuingia wa OAuth2 (%s) Kuingia kwa OAuth2 katika usanidi huo hairuhusiwi.

-ErrorMenuExistValue=Tayari kuna Menyu iliyo na Kichwa hiki au URL

-ErrorSVGFilesNotAllowedAsLinksWithout=Faili za SVG haziruhusiwi kama viungo vya nje bila chaguo %s

-ErrorTypeMenu=Haiwezekani kuongeza menyu nyingine ya moduli sawa kwenye upau wa urambazaji, bado haijashughulikiwa

-ErrorObjectNotFound = The object <b>%s</b> is not found, please check your url

-ErrorCountryCodeMustBe2Char=Country code must be a 2 character string

-ErrorABatchShouldNotContainsSpaces=A lot or serial number should not contains spaces

-

-ErrorTableExist=Table <b>%s</b> already exist

-ErrorDictionaryNotFound=Dictionary <b>%s</b> not found

-ErrorFailedToCreateSymLinkToMedias=Failed to create the symbolic link %s to point to %s

-ErrorCheckTheCommandInsideTheAdvancedOptions=Check the command used for the export into the Advanced options of the export

-

+ErrorButCommitIsDone=Errors found but we validate despite this

+ErrorBadEMail=Email %s is wrong

+ErrorBadUrl=Url %s is wrong

+ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.

+ErrorLoginAlreadyExists=Login %s already exists.

+ErrorGroupAlreadyExists=Group %s already exists.

+ErrorRecordNotFound=Record not found.

+ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.

+ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.

+ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.

+ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.

+ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.

+ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.

+ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.

+ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.

+ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.

+ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.

+ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.

+ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.

+ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.

+ErrorBadThirdPartyName=Bad value for third-party name

+ErrorProdIdIsMandatory=The %s is mandatory

+ErrorBadCustomerCodeSyntax=Bad syntax for customer code

+ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.

+ErrorCustomerCodeRequired=Customer code required

+ErrorBarCodeRequired=Barcode required

+ErrorCustomerCodeAlreadyUsed=Customer code already used

+ErrorBarCodeAlreadyUsed=Barcode already used

+ErrorPrefixRequired=Prefix required

+ErrorBadSupplierCodeSyntax=Bad syntax for vendor code

+ErrorSupplierCodeRequired=Vendor code required

+ErrorSupplierCodeAlreadyUsed=Vendor code already used

+ErrorBadParameters=Bad parameters

+ErrorWrongParameters=Wrong or missing parameters

+ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'

+ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)

+ErrorBadDateFormat=Value '%s' has wrong date format

+ErrorWrongDate=Date is not correct!

+ErrorFailedToWriteInDir=Failed to write in directory %s

+ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)

+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.

+ErrorFieldsRequired=Some required fields were not filled.

+ErrorSubjectIsRequired=The email topic is required

+ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).

+ErrorNoMailDefinedForThisUser=No mail defined for this user

+ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.

+ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.

+ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.

+ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)

+ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)

+ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.

+ErrorDirAlreadyExists=A directory with this name already exists.

+ErrorFileAlreadyExists=A file with this name already exists.

+ErrorPartialFile=File not received completely by server.

+ErrorNoTmpDir=Temporary directy %s does not exists.

+ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.

+ErrorFileSizeTooLarge=File size is too large.

+ErrorFieldTooLong=Field %s is too long.

+ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)

+ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)

+ErrorNoValueForSelectType=Please fill value for select list

+ErrorNoValueForCheckBoxType=Please fill value for checkbox list

+ErrorNoValueForRadioType=Please fill value for radio list

+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value

+ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.

+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.

+ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.

+ErrorNoAccountancyModuleLoaded=No accountancy module activated

+ErrorExportDuplicateProfil=This profile name already exists for this export set.

+ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.

+ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.

+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.

+ErrorRefAlreadyExists=Ref used for creation already exists.

+ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)

+ErrorRecordHasChildren=Failed to delete record since it has some child records.

+ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s

+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.

+ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.

+ErrorPasswordsMustMatch=Both typed passwords must match each other

+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.

+ErrorWrongValueForField=Field <b>%s</b>: '<b>%s</b>' does not match regex rule <b>%s</b>

+ErrorFieldValueNotIn=Field <b>%s</b>: '<b>%s</b>' is not a value found in field <b>%s</b> of <b>%s</b>

+ErrorFieldRefNotIn=Field <b>%s</b>: '<b>%s</b>' is not a <b>%s</b> existing ref

+ErrorsOnXLines=%s errors found

+ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)

+ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"

+ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.

+ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor

+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities

+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.

+ErrorBadMask=Error on mask

+ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number

+ErrorBadMaskBadRazMonth=Error, bad reset value

+ErrorMaxNumberReachForThisMask=Maximum number reached for this mask

+ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits

+ErrorSelectAtLeastOne=Error, select at least one entry.

+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated

+ErrorProdIdAlreadyExist=%s is assigned to another third

+ErrorFailedToSendPassword=Failed to send password

+ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.

+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.

+ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.

+ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).

+ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.

+ErrorRecordAlreadyExists=Record already exists

+ErrorLabelAlreadyExists=This label already exists

+ErrorCantReadFile=Failed to read file '%s'

+ErrorCantReadDir=Failed to read directory '%s'

+ErrorBadLoginPassword=Bad value for login or password

+ErrorLoginDisabled=Your account has been disabled

+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.

+ErrorFailedToChangePassword=Failed to change password

+ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.

+ErrorLoginHasNoEmail=This user has no email address. Process aborted.

+ErrorBadValueForCode=Bad value for security code. Try again with new value...

+ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative

+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.

+ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate <b>%s</b>%%).

+ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.

+ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative

+ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that

+ErrorNoActivatedBarcode=No barcode type activated

+ErrUnzipFails=Failed to unzip %s with ZipArchive

+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP

+ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package

+ErrorModuleFileRequired=You must select a Dolibarr module package file

+ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal

+ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base

+ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base

+ErrorNewValueCantMatchOldValue=New value can't be equal to old one

+ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.

+ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start').

+ErrorFailedToAddContact=Failed to add contact

+ErrorDateMustBeBeforeToday=The date cannot be greater than today

+ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.

+ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.

+ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s

+ErrorWarehouseMustDiffers=Source and target warehouses must differs

+ErrorBadFormat=Bad format!

+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.

+ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.

+ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled

+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid

+ErrorPriceExpression1=Cannot assign to constant '%s'

+ErrorPriceExpression2=Cannot redefine built-in function '%s'

+ErrorPriceExpression3=Undefined variable '%s' in function definition

+ErrorPriceExpression4=Illegal character '%s'

+ErrorPriceExpression5=Unexpected '%s'

+ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)

+ErrorPriceExpression8=Unexpected operator '%s'

+ErrorPriceExpression9=An unexpected error occured

+ErrorPriceExpression10=Operator '%s' lacks operand

+ErrorPriceExpression11=Expecting '%s'

+ErrorPriceExpression14=Division by zero

+ErrorPriceExpression17=Undefined variable '%s'

+ErrorPriceExpression19=Expression not found

+ErrorPriceExpression20=Empty expression

+ErrorPriceExpression21=Empty result '%s'

+ErrorPriceExpression22=Negative result '%s'

+ErrorPriceExpression23=Unknown or non set variable '%s' in %s

+ErrorPriceExpression24=Variable '%s' exists but has no value

+ErrorPriceExpressionInternal=Internal error '%s'

+ErrorPriceExpressionUnknown=Unknown error '%s'

+ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs

+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information

+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action

+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action

+ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'

+ErrorGlobalVariableUpdater1=Invalid JSON format '%s'

+ErrorGlobalVariableUpdater2=Missing parameter '%s'

+ErrorGlobalVariableUpdater3=The requested data was not found in result

+ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'

+ErrorGlobalVariableUpdater5=No global variable selected

+ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value

+ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided

+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status.

+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s

+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)

+ErrorSavingChanges=An error has occurred when saving the changes

+ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship

+ErrorFileMustHaveFormat=File must have format %s

+ErrorFilenameCantStartWithDot=Filename can't start with a '.'

+ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.

+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.

+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.

+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.

+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.

+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.

+ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.

+ErrorModuleNotFound=File of module was not found.

+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)

+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)

+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)

+ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s

+ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.

+ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.

+ErrorTaskAlreadyAssigned=Task already assigned to user

+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.

+ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: <strong>%s</strong> or <strong>%s</strong>

+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>

+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.

+ErrorNoWarehouseDefined=Error, no warehouses defined.

+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.

+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.

+ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease)

+ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated.

+ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.

+ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action.

+ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not

+ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before.

+ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.

+ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.

+ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.

+ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product

+ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use

+ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.

+ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s

+ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.

+ErrorURLMustStartWithHttp=URL %s must start with http:// or https://

+ErrorNewRefIsAlreadyUsed=Error, the new reference is already used

+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.

+ErrorSearchCriteriaTooSmall=Search criteria too small.

+ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled

+ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled

+ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist.

+ErrorFieldRequiredForProduct=Field '%s' is required for product %s

+ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.

+ErrorAddAtLeastOneLineFirst=Add at least one line first

+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.

+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.

+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.

+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".

+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".

+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)

+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?

+ErrorReplaceStringEmpty=Error, the string to replace into is empty

@@ -336,78 +243,26 @@
-WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Kigezo chako cha PHP upload_max_filesize (%s) ni kubwa kuliko kigezo cha PHP post_max_size (%s) Huu sio usanidi thabiti.

-WarningPasswordSetWithNoAccount=Nenosiri limewekwa kwa mwanachama huyu. Hata hivyo, hakuna akaunti ya mtumiaji iliyoundwa. Kwa hivyo nenosiri hili limehifadhiwa lakini haliwezi kutumiwa kuingia kwenye Dolibarr. Inaweza kutumiwa na moduli/kiolesura cha nje lakini ikiwa huhitaji kufafanua kuingia wala nenosiri lolote kwa mwanachama, unaweza kulemaza chaguo la "Dhibiti kuingia kwa kila mwanachama" kutoka kwa usanidi wa moduli ya Mwanachama. Ikiwa unahitaji kudhibiti kuingia lakini huhitaji nenosiri lolote, unaweza kuweka sehemu hii tupu ili kuepuka onyo hili. Kumbuka: Barua pepe inaweza pia kutumika kama njia ya kuingia ikiwa mwanachama ameunganishwa na mtumiaji.

-WarningMandatorySetupNotComplete=Bofya hapa ili kusanidi vigezo kuu

-WarningEnableYourModulesApplications=Bofya hapa ili kuwezesha moduli na programu zako

-WarningSafeModeOnCheckExecDir=Onyo, chaguo la PHP <b> safe_mode </b>  imewashwa kwa hivyo ni lazima amri ihifadhiwe ndani ya saraka iliyotangazwa na kigezo cha php <b> safe_mode_exec_dir </b> .

-WarningBookmarkAlreadyExists=Alamisho yenye kichwa hiki au lengo hili (URL) tayari ipo.

-WarningPassIsEmpty=Onyo, nenosiri la hifadhidata ni tupu. Hili ni shimo la usalama. Unapaswa kuongeza nenosiri kwenye hifadhidata yako na ubadilishe faili yako ya conf.php ili kuonyesha hili.

-WarningConfFileMustBeReadOnly=Onyo, faili yako ya usanidi ( <b> htdocs/conf/conf.php </b> ) inaweza kufutwa na seva ya wavuti. Hili ni shimo kubwa la usalama. Rekebisha ruhusa kwenye faili kuwa katika hali ya kusoma tu kwa mtumiaji wa mfumo wa uendeshaji unaotumiwa na seva ya Wavuti. Ikiwa unatumia muundo wa Windows na FAT kwa diski yako, lazima ujue kwamba mfumo huu wa faili hauruhusu kuongeza vibali kwenye faili, hivyo hawezi kuwa salama kabisa.

-WarningsOnXLines=Maonyo kuhusu <b> %s </b>  rekodi za chanzo

-WarningNoDocumentModelActivated=Hakuna kielelezo, cha kutengeneza hati, kilichoamilishwa. Muundo utachaguliwa kwa chaguomsingi hadi uangalie usanidi wa moduli yako.

-WarningLockFileDoesNotExists=Onyo, usanidi ukishakamilika, lazima uzime zana za usakinishaji/uhamishaji kwa kuongeza faili <b> install.lock </b>  kwenye saraka <b> %s </b> . Kuacha kuunda faili hii ni hatari kubwa ya usalama.

-WarningUntilDirRemoved=Onyo hili la usalama litaendelea kutumika mradi tu kuna uwezekano wa kuathiriwa.

-WarningCloseAlways=Onyo, kufunga kunafanywa hata kama kiasi kinatofautiana kati ya chanzo na vipengele lengwa. Washa kipengele hiki kwa tahadhari.

-WarningUsingThisBoxSlowDown=Onyo, kwa kutumia kisanduku hiki punguza kasi kwa umakini kurasa zote zinazoonyesha kisanduku.

-WarningClickToDialUserSetupNotComplete=Usanidi wa maelezo ya ClickToDial kwa mtumiaji wako haujakamilika (angalia kichupo cha BofyaToDial kwenye kadi yako ya mtumiaji).

-WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Kipengele kimezimwa wakati usanidi wa onyesho umeboreshwa kwa mtu asiyeona au vivinjari vya maandishi.

-WarningPaymentDateLowerThanInvoiceDate=Tarehe ya malipo (%s) ni mapema kuliko tarehe ya ankara (%s) kwa ankara %s.

-WarningTooManyDataPleaseUseMoreFilters=Data nyingi mno (zaidi ya %s mistari). Tafadhali tumia vichujio zaidi au uweke %s kwa kikomo cha juu.

-WarningSomeLinesWithNullHourlyRate=Baadhi ya nyakati zilirekodiwa na baadhi ya watumiaji ilhali kiwango chao cha kila saa hakijabainishwa. Thamani ya 0 %s kwa saa ilitumika lakini hii inaweza kusababisha tathmini isiyo sahihi ya muda uliotumika.

-WarningYourLoginWasModifiedPleaseLogin=Kuingia kwako kulirekebishwa. Kwa madhumuni ya usalama itabidi uingie na kuingia kwako mpya kabla ya hatua inayofuata.

-WarningYourPasswordWasModifiedPleaseLogin=Nenosiri lako lilirekebishwa. Kwa madhumuni ya usalama itabidi uingie sasa na nywila yako mpya.

-WarningAnEntryAlreadyExistForTransKey=Ingizo tayari lipo kwa ufunguo wa kutafsiri kwa lugha hii

-WarningNumberOfRecipientIsRestrictedInMassAction=Onyo, idadi ya wapokeaji tofauti ni <b> %s </b>  wakati wa kutumia vitendo vya wingi kwenye orodha

-WarningDateOfLineMustBeInExpenseReportRange=Onyo, tarehe ya laini haiko katika safu ya ripoti ya gharama

-WarningProjectDraft=Mradi bado uko katika hali ya rasimu. Usisahau kuithibitisha ikiwa unapanga kutumia kazi.

-WarningProjectClosed=Mradi umefungwa. Lazima uifungue tena kwanza.

-WarningSomeBankTransactionByChequeWereRemovedAfter=Baadhi ya miamala ya benki iliondolewa baada ya risiti ikiwa ni pamoja na wao kuzalishwa. Kwa hivyo nb ya hundi na jumla ya risiti inaweza kutofautiana na nambari na jumla katika orodha.

-WarningFailedToAddFileIntoDatabaseIndex=Onyo, imeshindwa kuongeza ingizo la faili kwenye jedwali la faharasa la hifadhidata ya ECM

-WarningTheHiddenOptionIsOn=Onyo, chaguo lililofichwa <b> %s </b>  imewashwa.

-WarningCreateSubAccounts=Onyo, huwezi kufungua akaunti ndogo moja kwa moja, lazima uunde mtu wa tatu au mtumiaji na uwape msimbo wa hesabu ili kuwapata katika orodha hii.

-WarningAvailableOnlyForHTTPSServers=Inapatikana tu ikiwa unatumia muunganisho uliolindwa wa HTTPS.

-WarningModuleXDisabledSoYouMayMissEventHere=Moduli %s haijawashwa. Kwa hivyo unaweza kukosa hafla nyingi hapa.

-WarningPaypalPaymentNotCompatibleWithStrict=Thamani 'Kali' hufanya vipengele vya malipo vya mtandaoni kutofanya kazi ipasavyo. Tumia 'Lax' badala yake.

-WarningThemeForcedTo=Onyo, mandhari yamelazimishwa <b> %s </b>  kwa kufichwa mara kwa mara MAIN_FORCETHEME

-WarningPagesWillBeDeleted=Onyo, hii pia itafuta kurasa/vyombo vyote vilivyopo vya tovuti. Unapaswa kuhamisha tovuti yako hapo awali, ili uwe na nakala rudufu ya kuiingiza tena baadaye.

-WarningAutoValNotPossibleWhenStockIsDecreasedOnInvoiceVal=Uthibitishaji otomatiki umezimwa wakati chaguo la kupunguza hisa limewekwa kwenye "Uthibitishaji wa ankara".

-WarningModuleNeedRefresh = Module <b>%s</b> has been disabled. Don't forget to enable it

-WarningPermissionAlreadyExist=Ruhusa zilizopo za kitu hiki

-WarningGoOnAccountancySetupToAddAccounts=If this list is empty, go into menu %s - %s - %s to load or create accounts for your chart of account.

-WarningCorrectedInvoiceNotFound=Corrected invoice not found

-WarningCommentNotFound=Please check placement of start and end comments for <b>%s</b> section in file <b>%s</b> before submitting your action

-WarningAlreadyReverse=Stock movement already reversed

-

-SwissQrOnlyVIR = SwissQR invoice can only be added on invoices set to be paid with credit transfer payments.

-SwissQrCreditorAddressInvalid = Anwani ya mkopeshaji si sahihi (Je, ZIP na jiji zimewekwa? (%s)

-SwissQrCreditorInformationInvalid = Maelezo ya mkopeshaji si sahihi kwa IBAN (%s): %s

-SwissQrIbanNotImplementedYet = QR-IBAN bado haijatekelezwa

-SwissQrPaymentInformationInvalid = Taarifa ya malipo haikuwa sahihi kwa jumla ya %s : %s

-SwissQrDebitorAddressInvalid = Maelezo ya mtoa pesa yalikuwa batili (%s)

-

-# Validate

-RequireValidValue = Thamani si halali

-RequireAtLeastXString = Inahitaji angalau %s wahusika

-RequireXStringMax = Inahitaji %s wahusika upeo

-RequireAtLeastXDigits = Inahitaji angalau %s tarakimu

-RequireXDigitsMax = Inahitaji %s tarakimu max

-RequireValidNumeric = Inahitaji thamani ya nambari

-RequireValidEmail = Anwani ya barua pepe si sahihi

-RequireMaxLength = Urefu lazima uwe chini ya %s sura

-RequireMinLength = Urefu lazima uwe zaidi ya %s wahusika

-RequireValidUrl = Inahitaji URL halali

-RequireValidDate = Inahitaji tarehe halali

-RequireANotEmptyValue = Inahitajika

-RequireValidDuration = Inahitaji muda halali

-RequireValidExistingElement = Inahitaji thamani iliyopo

-RequireValidBool = Inahitaji boolean halali

-BadSetupOfField = Hitilafu katika usanidi mbaya wa uga

-BadSetupOfFieldClassNotFoundForValidation = Hitilafu ya usanidi wa uga : Darasa halijapatikana kwa uthibitisho

-BadSetupOfFieldFileNotFound = Hitilafu ya usanidi wa uga : Faili haikupatikana kwa kujumuishwa

-BadSetupOfFieldFetchNotCallable = Hitilafu ya usanidi wa uga : Leta haipatikani darasani

-ErrorTooManyAttempts= Too many attempts, please try again later

-

-TotalAmountEmpty=Total Amount Empty

-FailedToFoundTheConversionRateForInvoice=Failed to found the conversion rate for invoice

-ThisIdNotDefined=Id not defined

-OperNotDefined=Payment method not defined

-ErrorThisContactXIsAlreadyDefinedAsThisType=%s is already defined as contact for this type.

-ErrorThisGroupIsAlreadyDefinedAsThisType=The contacts with this group are already defined as contact for this type.

+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.

+WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.

+WarningMandatorySetupNotComplete=Click here to setup mandatory parameters

+WarningEnableYourModulesApplications=Click here to enable your modules and applications

+WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.

+WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.

+WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.

+WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.

+WarningsOnXLines=Warnings on <b>%s</b> source record(s)

+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.

+WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Omitting the creation of this file is a grave security risk.

+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).

+WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.

+WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.

+WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).

+WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.

+WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.

+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.

+WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.

+WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.

+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language

+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists

+WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report

+WarningProjectClosed=Project is closed. You must re-open it first.

+WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list.

+WarningFailedToAddFileIntoDatabaseIndex=Warnin, failed to add file entry into ECM database index table

--- /tmp/dsg/dolibarr/htdocs/langs/sw_SW/github_19.0.3_exports.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sw_SW/client_exports.lang
@@ -3,125 +3,121 @@
-ImportArea=Ingiza

-NewExport=Usafirishaji Mpya

-NewImport=Uingizaji Mpya

-ExportableDatas=Seti ya data inayoweza kuhamishwa

-ImportableDatas=Seti ya data inayoweza kuingizwa

-SelectExportDataSet=Chagua seti ya data unayotaka kuhamisha...

-SelectImportDataSet=Chagua seti ya data unayotaka kuleta...

-SelectExportFields=Chagua sehemu unazotaka kuhamisha, au chagua wasifu uliobainishwa awali

-SelectImportFields=Chagua sehemu za faili chanzo unazotaka kuleta na sehemu inayolengwa katika hifadhidata kwa kuzisogeza juu na chini kwa nanga %s, au chagua wasifu wa uingizaji uliofafanuliwa awali:

-NotImportedFields=Sehemu za faili chanzo hazijaletwa

-SaveExportModel=Hifadhi chaguo zako kama wasifu/kiolezo cha kuhamisha (kwa matumizi tena).

-SaveImportModel=Hifadhi wasifu huu wa kuleta (kwa matumizi tena) ...

-ExportModelName=Hamisha jina la wasifu

-ExportModelSaved=Hamisha wasifu uliohifadhiwa kama <b> %s </b> .

-ExportableFields=Sehemu zinazoweza kuhamishwa

-ExportedFields=Sehemu zilizohamishwa

-ImportModelName=Ingiza jina la wasifu

-ImportModelSaved=Ingiza wasifu umehifadhiwa kama <b> %s </b> .

-ImportProfile=Ingiza wasifu

-DatasetToExport=Seti ya data ya kusafirisha nje

-DatasetToImport=Ingiza faili kwenye mkusanyiko wa data

-ChooseFieldsOrdersAndTitle=Chagua mpangilio wa sehemu...

-FieldsTitle=Kichwa cha uwanja

-FieldTitle=Kichwa cha uwanja

-NowClickToGenerateToBuildExportFile=Sasa, chagua umbizo la faili kwenye kisanduku cha mseto na ubofye "Tengeneza" ili kuunda faili ya usafirishaji...

-AvailableFormats=Miundo Inayopatikana

-LibraryShort=Maktaba

-ExportCsvSeparator=Csv character separator

-ImportCsvSeparator=Csv character separator

-Step=Hatua

-FormatedImport=Ingiza Mratibu

-FormatedImportDesc1=Moduli hii hukuruhusu kusasisha data iliyopo au kuongeza vitu vipya kwenye hifadhidata kutoka kwa faili bila maarifa ya kiufundi, kwa kutumia msaidizi.

-FormatedImportDesc2=Hatua ya kwanza ni kuchagua aina ya data unayotaka kuagiza, kisha umbizo la faili chanzo, kisha sehemu unazotaka kuagiza.

-FormatedExport=Hamisha Msaidizi

-FormatedExportDesc1=Zana hizi huruhusu usafirishaji wa data iliyobinafsishwa kwa kutumia mratibu, ili kukusaidia katika mchakato bila kuhitaji maarifa ya kiufundi.

-FormatedExportDesc2=Hatua ya kwanza ni kuchagua seti ya data iliyoainishwa awali, kisha ni sehemu gani ungependa kusafirisha, na kwa mpangilio upi.

-FormatedExportDesc3=Wakati data ya kuuza nje imechaguliwa, unaweza kuchagua umbizo la faili towe.

-Sheet=Laha

-NoImportableData=Hakuna data inayoweza kuingizwa (hakuna moduli iliyo na ufafanuzi wa kuruhusu uagizaji wa data)

-FileSuccessfullyBuilt=Faili imetengenezwa

-SQLUsedForExport=Ombi la SQL linalotumika kutoa data

-LineId=Kitambulisho cha mstari

-LineLabel=Lebo ya mstari

-LineDescription=Maelezo ya mstari

-LineUnitPrice=Bei ya kitengo cha mstari

-LineVATRate=Kiwango cha VAT cha mstari

-LineQty=Kiasi kwa mstari

-LineTotalHT=Kiasi isipokuwa. ushuru kwa mstari

-LineTotalTTC=Kiasi kilicho na ushuru wa laini

-LineTotalVAT=Kiasi cha VAT kwa laini

-TypeOfLineServiceOrProduct=Aina ya laini (0=bidhaa, 1=huduma)

-FileWithDataToImport=Faili iliyo na data ya kuingiza

-FileToImport=Chanzo faili ya kuagiza

-FileMustHaveOneOfFollowingFormat=Faili ya kuleta lazima iwe na mojawapo ya umbizo zifuatazo

-DownloadEmptyExampleShort=Pakua sampuli ya faili

-DownloadEmptyExample=Pakua faili ya kiolezo na mifano na taarifa juu ya sehemu unaweza kuleta

-StarAreMandatory=Kwenye faili ya kiolezo, sehemu zote zilizo na * ni sehemu za lazima

-ChooseFormatOfFileToImport=Chagua umbizo la faili la kutumia kama umbizo la kuleta faili kwa kubofya %s ikoni ya kuichagua...

-ChooseFileToImport=Pakia faili kisha ubofye %s ikoni ya kuchagua faili kama faili ya kuingiza chanzo...

-SourceFileFormat=Fomati ya faili ya chanzo

-FieldsInSourceFile=Sehemu katika faili ya chanzo

-FieldsInTargetDatabase=Sehemu lengwa katika hifadhidata ya Dolibarr (bold=lazima)

-NoFields=Hakuna mashamba

-MoveField=Sogeza nambari ya safu wima ya sehemu %s

-ExampleOfImportFile=Mfano_wa_faili_la_kuagiza

-SaveImportProfile=Hifadhi wasifu huu wa kuleta

-ErrorImportDuplicateProfil=Imeshindwa kuhifadhi wasifu huu wa kuleta kwa jina hili. Wasifu uliopo tayari upo na jina hili.

-TablesTarget=Majedwali yaliyolengwa

-FieldsTarget=Sehemu zinazolengwa

-FieldTarget=Sehemu inayolengwa

-FieldSource=Sehemu ya chanzo

-NbOfSourceLines=Idadi ya mistari katika faili chanzo

-NowClickToTestTheImport=Hakikisha kuwa umbizo la faili (uga na vitenganishi vya kamba) la faili yako linalingana na chaguo zilizoonyeshwa na kwamba umeacha mstari wa kichwa, au hizi zitaalamishwa kama makosa katika uigaji ufuatao. <br> Bofya kwenye " <b> %s </b> " kitufe cha kuendesha ukaguzi wa muundo wa faili/yaliyomo na kuiga mchakato wa kuleta. <br>  <b> Hakuna data itakayobadilishwa katika hifadhidata yako </b> .

-RunSimulateImportFile=Endesha Uigaji wa Kuingiza

-FieldNeedSource=Sehemu hii inahitaji data kutoka kwa faili chanzo

-SomeMandatoryFieldHaveNoSource=Sehemu zingine za lazima hazina chanzo kutoka kwa faili ya data

-InformationOnSourceFile=Habari juu ya faili ya chanzo

-InformationOnTargetTables=Taarifa juu ya maeneo lengwa

-SelectAtLeastOneField=Badili angalau sehemu moja ya chanzo katika safu wima ili uhamishe

-SelectFormat=Chagua umbizo hili la faili la kuleta

-RunImportFile=Ingiza Data

-NowClickToRunTheImport=Angalia matokeo ya uigaji wa uingizaji. Sahihisha makosa yoyote na ujaribu tena. <br> Wakati simulation inaripoti hakuna makosa unaweza kuendelea kuingiza data kwenye hifadhidata.

-DataLoadedWithId=Data iliyoletwa itakuwa na sehemu ya ziada katika kila jedwali la hifadhidata yenye kitambulisho hiki cha kuagiza: <b> %s </b> , ili kuruhusu kutafutwa katika kesi ya kuchunguza tatizo linalohusiana na uingizaji huu.

-ErrorMissingMandatoryValue=Data ya lazima ni tupu katika faili chanzo katika safu wima <b> %s </b> .

-TooMuchErrors=Bado kuna <b> %s </b>  njia zingine za chanzo zilizo na makosa lakini matokeo yamepunguzwa.

-TooMuchWarnings=Bado kuna <b> %s </b>  njia zingine za chanzo zilizo na maonyo lakini matokeo yamepunguzwa.

-EmptyLine=Laini tupu (itatupwa)

-CorrectErrorBeforeRunningImport=Wewe <b> lazima </b>  rekebisha makosa yote <b> kabla ya </b>  kuendesha uagizaji wa uhakika.

-FileWasImported=Faili ililetwa kwa nambari <b> %s </b> .

-YouCanUseImportIdToFindRecord=Unaweza kupata rekodi zote zilizoletwa katika hifadhidata yako kwa kuchuja kwenye sehemu <b> import_key='%s' </b> .

-NbOfLinesOK=Idadi ya mistari isiyo na hitilafu na maonyo: <b> %s </b> .

-NbOfLinesImported=Idadi ya laini zilizoletwa: <b> %s </b> .

-DataComeFromNoWhere=Thamani ya kuingiza hutoka popote kwenye faili chanzo.

-DataComeFromFileFieldNb=Thamani ya kuingiza inatoka kwenye safuwima <b> %s </b>  katika faili ya chanzo.

-DataComeFromIdFoundFromRef=Thamani inayotoka kwenye faili chanzo itatumika kupata kitambulisho cha kitu kikuu cha kutumia (kwa hivyo kitu <b> %s </b>  hiyo ina ref. kutoka kwa faili ya chanzo lazima iwepo kwenye hifadhidata).

-DataComeFromIdFoundFromCodeId=Thamani ya msimbo unaotoka kwenye faili chanzo itatumika kupata kitambulisho cha kitu kikuu cha kutumia (kwa hivyo msimbo kutoka faili chanzo lazima uwepo katika kamusi <b> %s </b> ) Kumbuka kwamba ikiwa unajua kitambulisho, unaweza pia kukitumia kwenye faili ya chanzo badala ya msimbo. Uingizaji unapaswa kufanya kazi katika visa vyote viwili.

-DataIsInsertedInto=Data kutoka kwa faili ya chanzo itaingizwa kwenye uwanja ufuatao:

-DataIDSourceIsInsertedInto=Kitambulisho cha kitu kikuu, ambacho kilipatikana kwa kutumia data katika faili chanzo, kitaingizwa kwenye sehemu ifuatayo:

-DataCodeIDSourceIsInsertedInto=Kitambulisho cha mstari mzazi, ambacho kilipatikana kutoka kwa msimbo, kitaingizwa kwenye sehemu ifuatayo:

-SourceRequired=Thamani ya data ni ya lazima

-SourceExample=Mfano wa thamani ya data inayowezekana

-ExampleAnyRefFoundIntoElement=Rejea yoyote ya kipengele <b> %s </b> 

-ExampleAnyCodeOrIdFoundIntoDictionary=Msimbo wowote (au kitambulisho) kilichopatikana kwenye kamusi <b> %s </b> 

-CSVFormatDesc= <b> Thamani Iliyotenganishwa na Koma </b>  umbizo la faili (.csv). <br> Huu ni umbizo la faili ya maandishi ambapo sehemu zinatenganishwa na kitenganishi [ %s ]. Ikiwa kitenganishi kitapatikana ndani ya maudhui ya sehemu, uga huzungushwa kwa herufi duara [ %s ]. Herufi ya Escape to avoid herufi duara ni [ %s ].

-Excel95FormatDesc= <b> Excel </b>  umbizo la faili (.xls) <br> Huu ndio umbizo asilia la Excel 95 (BIFF5).

-Excel2007FormatDesc= <b> Excel </b>  umbizo la faili (.xlsx) <br> Huu ni umbizo asilia la Excel 2007 (SpreadsheetML).

-TsvFormatDesc= <b> Thamani Iliyotenganishwa na Kichupo </b>  umbizo la faili (.tsv) <br> Huu ni umbizo la faili ya maandishi ambapo sehemu zinatenganishwa na kichupo [tab].

-ExportFieldAutomaticallyAdded=Sehemu <b> %s </b>  iliongezwa kiotomatiki. Itakuepusha kuwa na mistari inayofanana ya kuchukuliwa kama rekodi ya nakala (pamoja na uga huu ukiongezwa, mistari yote itamiliki kitambulisho chao na itatofautiana).

-CsvOptions=Chaguo za umbizo la CSV

-Separator=Kitenganishi cha shamba

-Enclosure=Kamba Delimiter

-SpecialCode=Kanuni maalum

-ExportStringFilter=%% inaruhusu kubadilisha herufi moja au zaidi katika maandishi

-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: vichujio kwa mwaka mmoja/mwezi/siku <br> YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: vichujio katika kipindi cha miaka/miezi/siku <br>  > YYYY, > YYYYMM, > YYYYMMDD: vichujio kwa miaka/months/siku zote zinazofuata <br>  < YYYY, < YYYYMM, < YYYYMMDD: vichujio vya miaka/miezi/siku zote zilizopita

-ExportNumericFilter=Vichujio vya NNNNN kwa thamani moja <br> NNNNN+NNNNN huchuja juu ya anuwai ya thamani <br>  < NNNNN filters by lower values<br> > NNNNN vichujio kwa viwango vya juu zaidi

-ImportFromLine=Ingiza kuanzia nambari ya mstari

-EndAtLineNb=Malizia kwa nambari ya mstari

-ImportFromToLine=Kiwango cha kikomo (Kutoka - Hadi). Mfano. kuacha mistari ya kichwa.

-SetThisValueTo2ToExcludeFirstLine=Kwa mfano, weka thamani hii hadi 3 ili kuwatenga mistari 2 ya kwanza. <br> Iwapo mistari ya kichwa HAIJAACHA, hii itasababisha hitilafu nyingi katika Uigaji wa Kuingiza.

-KeepEmptyToGoToEndOfFile=Weka sehemu hii tupu ili kuchakata mistari yote hadi mwisho wa faili.

-SelectPrimaryColumnsForUpdateAttempt=Chagua safu wima za kutumia kama ufunguo msingi wa kuleta USASISHAJI

-UpdateNotYetSupportedForThisImport=Usasishaji hautumiki kwa aina hii ya uingizaji (ingiza pekee)

-NoUpdateAttempt=Hakuna jaribio la kusasisha lililofanywa, ingiza pekee

-ImportDataset_user_1=Watumiaji (wafanyakazi au la) na mali

-ComputedField=Sehemu iliyokokotwa

+ImportArea=Import

+NewExport=New Export

+NewImport=New Import

+ExportableDatas=Exportable dataset

+ImportableDatas=Importable dataset

+SelectExportDataSet=Choose dataset you want to export...

+SelectImportDataSet=Choose dataset you want to import...

+SelectExportFields=Choose the fields you want to export, or select a predefined export profile

+SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:

+NotImportedFields=Fields of source file not imported

+SaveExportModel=Save your selections as an export profile/template (for reuse).

+SaveImportModel=Save this import profile (for reuse) ...

+ExportModelName=Export profile name

+ExportModelSaved=Export profile saved as <b>%s</b>.

+ExportableFields=Exportable fields

+ExportedFields=Exported fields

+ImportModelName=Import profile name

+ImportModelSaved=Import profile saved as <b>%s</b>.

+DatasetToExport=Dataset to export

+DatasetToImport=Import file into dataset

+ChooseFieldsOrdersAndTitle=Choose fields order...

+FieldsTitle=Fields title

+FieldTitle=Field title

+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...

+AvailableFormats=Available Formats

+LibraryShort=Library

+Step=Step

+FormatedImport=Import Assistant

+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.

+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.

+FormatedExport=Export Assistant

+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.

+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.

+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.

+Sheet=Sheet

+NoImportableData=No importable data (no module with definitions to allow data imports)

+FileSuccessfullyBuilt=File generated

+SQLUsedForExport=SQL Request used to extract data

+LineId=Id of line

+LineLabel=Label of line

+LineDescription=Description of line

+LineUnitPrice=Unit price of line

+LineVATRate=VAT Rate of line

+LineQty=Quantity for line

+LineTotalHT=Amount excl. tax for line

+LineTotalTTC=Amount with tax for line

+LineTotalVAT=Amount of VAT for line

+TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)

+FileWithDataToImport=File with data to import

+FileToImport=Source file to import

+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats

+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)

+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...

+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...

+SourceFileFormat=Source file format

+FieldsInSourceFile=Fields in source file

+FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)

+Field=Field

+NoFields=No fields

+MoveField=Move field column number %s

+ExampleOfImportFile=Example_of_import_file

+SaveImportProfile=Save this import profile

+ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.

+TablesTarget=Targeted tables

+FieldsTarget=Targeted fields

+FieldTarget=Targeted field

+FieldSource=Source field

+NbOfSourceLines=Number of lines in source file

+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.

+RunSimulateImportFile=Run Import Simulation

+FieldNeedSource=This field requires data from the source file

+SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file

+InformationOnSourceFile=Information on source file

+InformationOnTargetTables=Information on target fields

+SelectAtLeastOneField=Switch at least one source field in the column of fields to export

+SelectFormat=Choose this import file format

+RunImportFile=Import Data

+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.

+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.

+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.

+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.

+TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.

+EmptyLine=Empty line (will be discarded)

+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.

+FileWasImported=File was imported with number <b>%s</b>.

+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.

+NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.

+NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.

+DataComeFromNoWhere=Value to insert comes from nowhere in source file.

+DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.

+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).

+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.

+DataIsInsertedInto=Data coming from source file will be inserted into the following field:

+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:

+DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:

+SourceRequired=Data value is mandatory

+SourceExample=Example of possible data value

+ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>

+ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>

+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].

+Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is the native Excel 95 format (BIFF5).

+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).

+TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].

+ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).

+CsvOptions=CSV format options

+Separator=Field Separator

+Enclosure=String Delimiter

+SpecialCode=Special code

+ExportStringFilter=%% allows replacing one or more characters in the text

+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days

+ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values

+ImportFromLine=Import starting from line number

+EndAtLineNb=End at line number

+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).

+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.

+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.

+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import

+UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)

+NoUpdateAttempt=No update attempt was performed, only insert

+ImportDataset_user_1=Users (employees or not) and properties

+ComputedField=Computed field

@@ -129,4 +125,4 @@
-SelectFilterFields=Ikiwa unataka kuchuja baadhi ya thamani, ingiza tu maadili hapa.

-FilteredFields=Sehemu zilizochujwa

-FilteredFieldsValues=Thamani ya kichujio

-FormatControlRule=Kanuni ya udhibiti wa muundo

+SelectFilterFields=If you want to filter on some values, just input values here.

+FilteredFields=Filtered fields

+FilteredFieldsValues=Value for filter

+FormatControlRule=Format control rule

@@ -134,14 +130,4 @@
-KeysToUseForUpdates=Ufunguo (safu wima) wa kutumia kwa <b> kusasisha </b>  data zilizopo

-NbInsert=Idadi ya mistari iliyoingizwa: %s

-NbInsertSim=Idadi ya laini zitakazowekwa: %s

-NbUpdate=Idadi ya laini zilizosasishwa: %s

-NbUpdateSim=Idadi ya mistari itakayosasishwa : %s

-MultipleRecordFoundWithTheseFilters=Rekodi nyingi zimepatikana kwa vichujio hivi: %s

-StocksWithBatch=Hifadhi na eneo (ghala) la bidhaa zilizo na kundi/ nambari ya serial

-WarningFirstImportedLine=Mstari wa kwanza hautaletwa pamoja na uteuzi wa sasa

-NotUsedFields=Sehemu za hifadhidata hazijatumika

-SelectImportFieldsSource = Chagua sehemu za faili chanzo unazotaka kuagiza na sehemu inayolengwa katika hifadhidata kwa kuchagua sehemu katika kila visanduku vilivyochaguliwa, au chagua wasifu uliobainishwa awali:

-MandatoryTargetFieldsNotMapped=Baadhi ya sehemu lengwa za lazima hazijapangwa

-AllTargetMandatoryFieldsAreMapped=Sehemu zote lengwa zinazohitaji thamani ya lazima zimepangwa

-ResultOfSimulationNoError=Matokeo ya uigaji: Hakuna hitilafu

-NumberOfLinesLimited=Number of lines limited

+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data

+NbInsert=Number of inserted lines: %s

+NbUpdate=Number of updated lines: %s

+MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s

--- /tmp/dsg/dolibarr/htdocs/langs/sw_SW/github_19.0.3_hrm.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sw_SW/client_hrm.lang
@@ -2,2 +1,0 @@
-

-

@@ -5,8 +3,8 @@
-HRM_EMAIL_EXTERNAL_SERVICE=Barua pepe ili kuzuia huduma ya nje ya HRM

-Establishments=Taasisi

-Establishment=Kuanzishwa

-NewEstablishment=Uanzishwaji mpya

-DeleteEstablishment=Futa uanzishwaji

-ConfirmDeleteEstablishment=Je, una uhakika ungependa kufuta biashara hii?

-OpenEtablishment=Fungua uanzishwaji

-CloseEtablishment=Funga uanzishwaji

+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service

+Establishments=Establishments

+Establishment=Establishment

+NewEstablishment=New establishment

+DeleteEstablishment=Delete establishment

+ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?

+OpenEtablishment=Open establishment

+CloseEtablishment=Close establishment

@@ -14,3 +12,3 @@
-DictionaryPublicHolidays=Ondoka - Likizo za umma

-DictionaryDepartment=HRM - Kitengo cha Shirika

-DictionaryFunction=HRM - Nafasi za kazi

+DictionaryPublicHolidays=HRM - Public holidays

+DictionaryDepartment=HRM - Department list

+DictionaryFunction=HRM - Job positions

@@ -18,80 +16,3 @@
-Employees=Wafanyakazi

-Employee=Mfanyakazi

-NewEmployee=Mfanyakazi mpya

-ListOfEmployees=Orodha ya wafanyakazi

-HrmSetup=Usanidi wa moduli ya HRM

-SkillsManagement=Usimamizi wa ujuzi

-HRM_MAXRANK=Idadi ya juu zaidi ya viwango vya kuorodhesha ujuzi

-HRM_DEFAULT_SKILL_DESCRIPTION=Maelezo chaguomsingi ya viwango wakati ujuzi unaundwa

-deplacement=Shift

-DateEval=Tarehe ya tathmini

-JobCard=Kadi ya kazi

-NewJobProfile=New Job Profile

-JobProfile=Wasifu wa kazi

-JobsProfiles=Profaili za kazi

-NewSkill=Ustadi Mpya

-SkillType=Aina ya ujuzi

-Skilldets=Orodha ya vyeo vya ujuzi huu

-Skilldet=Kiwango cha ujuzi

-rank=Cheo

-ErrNoSkillSelected=Hakuna ujuzi uliochaguliwa

-ErrSkillAlreadyAdded=Ustadi huu tayari uko kwenye orodha

-SkillHasNoLines=Ustadi huu hauna mistari

-Skill=Skill

-Skills=Ujuzi

-SkillCard=Kadi ya ujuzi

-EmployeeSkillsUpdated=Ujuzi wa mfanyakazi umesasishwa (angalia kichupo cha "Ujuzi" cha kadi ya mfanyakazi)

-Eval=Tathmini

-Evals=Tathmini

-NewEval=Tathmini mpya

-ValidateEvaluation=Thibitisha tathmini

-ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with the reference <b>%s</b>?

-EvaluationCard=Kadi ya tathmini

-RequiredRank=Cheo kinachohitajika kwa wasifu wa kazi

-RequiredRankShort=Required rank

-PositionsWithThisProfile=Positions with this job profiles

-EmployeeRank=Kiwango cha mfanyakazi kwa ujuzi huu

-EmployeeRankShort=Employee rank

-EmployeePosition=Nafasi ya mfanyakazi

-EmployeePositions=Nafasi za wafanyikazi

-EmployeesInThisPosition=Wafanyakazi katika nafasi hii

-group1ToCompare=Kikundi cha mtumiaji cha kuchanganua

-group2ToCompare=Kikundi cha pili cha watumiaji kwa kulinganisha

-OrJobToCompare=Linganisha na mahitaji ya ujuzi wa wasifu wa kazi

-difference=Tofauti

-CompetenceAcquiredByOneOrMore=Umahiri unaopatikana na mtumiaji mmoja au zaidi lakini haujaombwa na kilinganishi cha pili

-MaxlevelGreaterThan=Employee level is greater than the expected level

-MaxLevelEqualTo=Employee level is equals to the expected level

-MaxLevelLowerThan=Employee level is lower than that the expected level

-MaxlevelGreaterThanShort=Level greater than expected

-MaxLevelEqualToShort=Level equal to the expected level

-MaxLevelLowerThanShort=Level lower than expected

-SkillNotAcquired=Ujuzi ambao haujapatikana na watumiaji wote na kuombwa na mlinganisho wa pili

-legend=Hadithi

-TypeSkill=Aina ya ujuzi

-AddSkill=Add skills to job profile

-RequiredSkills=Required skills for this job profile

-UserRank=Cheo cha Mtumiaji

-SkillList=Orodha ya ujuzi

-SaveRank=Hifadhi cheo

-TypeKnowHow=Know-how

-TypeHowToBe=Jinsi ya kuwa

-TypeKnowledge=Maarifa

-AbandonmentComment=Maoni ya kuachwa

-DateLastEval=Tarehe ya tathmini ya mwisho

-NoEval=Hakuna tathmini iliyofanywa kwa mfanyakazi huyu

-HowManyUserWithThisMaxNote=Idadi ya watumiaji walio na daraja hili

-HighestRank=Cheo cha juu zaidi

-SkillComparison=Ulinganisho wa ujuzi

-ActionsOnJob=Matukio kwenye kazi hii

-VacantPosition=nafasi ya kazi

-VacantCheckboxHelper=Kuangalia chaguo hili kutaonyesha nafasi ambazo hazijajazwa (nafasi ya kazi)

-SaveAddSkill = Ujuzi umeongezwa

-SaveLevelSkill = Kiwango cha ujuzi kimehifadhiwa

-DeleteSkill = Ustadi umeondolewa

-SkillsExtraFields=Complementary attributes (Skills)

-JobsExtraFields=Complementary attributes (Job profile)

-EvaluationsExtraFields=Complementary attributes (Evaluations)

-NeedBusinessTravels=Haja ya safari za biashara

-NoDescription=Hakuna maelezo

-TheJobProfileHasNoSkillsDefinedFixBefore=The evaluated job profile of this employee has no skill defined on it. Please add skill(s), then delete and restart the evaluation.

+Employees=Employees

+Employee=Employee

+NewEmployee=New employee

--- /tmp/dsg/dolibarr/htdocs/langs/sw_SW/github_19.0.3_install.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sw_SW/client_install.lang
@@ -2,38 +2,47 @@
-InstallEasy=Fuata tu maagizo hatua kwa hatua.

-MiscellaneousChecks=Ukaguzi wa mahitaji

-ConfFileExists=Faili ya usanidi <b> %s </b>  ipo.

-ConfFileDoesNotExistsAndCouldNotBeCreated=Faili ya usanidi <b> %s </b>  haipo na haikuweza kuumbwa!

-ConfFileCouldBeCreated=Faili ya usanidi <b> %s </b>  inaweza kuundwa.

-ConfFileIsNotWritable=Faili ya usanidi <b> %s </b>  haiandikiki. Angalia ruhusa. Kwa usakinishaji wa kwanza, seva yako ya wavuti lazima iweze kuandika kwenye faili hii wakati wa mchakato wa usanidi ("chmod 666" kwa mfano kwenye Unix kama OS).

-ConfFileIsWritable=Faili ya usanidi <b> %s </b>  inaandikwa.

-ConfFileMustBeAFileNotADir=Faili ya usanidi <b> %s </b>  lazima iwe faili, sio saraka.

-ConfFileReload=Inapakia upya vigezo kutoka kwa faili ya usanidi.

-NoReadableConfFileSoStartInstall=Faili ya usanidi <b> conf/conf.php </b>  haipo au haisomeki. Tutaendesha mchakato wa usakinishaji ili kujaribu kuuanzisha.

-PHPSupportPOSTGETOk=PHP hii inasaidia vigeu POST na GET.

-PHPSupportPOSTGETKo=Inawezekana usanidi wako wa PHP hauauni vigeu vya POST na/au GET. Angalia kigezo <b> variables_order </b>  katika php.ini.

-PHPSupportSessions=PHP hii inasaidia vipindi.

-PHPSupport=PHP hii inaweza kutumia %s kazi.

-PHPMemoryOK=Kumbukumbu yako ya kipindi cha juu zaidi cha PHP imewekwa kuwa <b> %s </b> . Hii inapaswa kutosha.

-PHPMemoryTooLow=Kumbukumbu yako ya kipindi cha juu zaidi cha PHP imewekwa kuwa <b> %s </b>  baiti. Hii ni ya chini sana. Badilisha <span class='notranslate'><b></span> yako\n php.ini </b>  kuweka <b> memory_limit </b>  kigezo cha angalau <b> %s </b>  baiti.

-Recheck=Bofya hapa kwa mtihani wa kina zaidi

-ErrorPHPDoesNotSupportSessions=Usakinishaji wako wa PHP hauauni vipindi. Kipengele hiki kinahitajika ili kuruhusu Dolibarr kufanya kazi. Angalia usanidi wako wa PHP na ruhusa za saraka ya vikao.

-ErrorPHPDoesNotSupport=Usakinishaji wako wa PHP hautumii %s kazi.

-ErrorDirDoesNotExists=Saraka %s haipo.

-ErrorGoBackAndCorrectParameters=Rudi nyuma na uangalie / urekebishe vigezo.

-ErrorWrongValueForParameter=Huenda umeandika thamani isiyo sahihi ya kigezo '%s'.

-ErrorFailedToCreateDatabase=Imeshindwa kuunda hifadhidata '%s'.

-ErrorFailedToConnectToDatabase=Imeshindwa kuunganisha kwenye hifadhidata '%s'.

-ErrorDatabaseVersionTooLow=Toleo la hifadhidata (%s) mzee sana. Toleo %s au ya juu zaidi inahitajika.

-ErrorPHPVersionTooLow=Toleo la PHP la zamani sana. Toleo %s au ya juu zaidi inahitajika.

-ErrorPHPVersionTooHigh=Toleo la PHP liko juu sana. Toleo %s au chini inahitajika.

-ErrorConnectedButDatabaseNotFound=Muunganisho kwa seva umefaulu lakini hifadhidata '%s' haipatikani.

-ErrorDatabaseAlreadyExists=Hifadhidata '%s' tayari ipo.

-ErrorNoMigrationFilesFoundForParameters=Hakuna faili ya uhamishaji iliyopatikana kwa matoleo yaliyochaguliwa

-IfDatabaseNotExistsGoBackAndUncheckCreate=Ikiwa hifadhidata haipo, rudi nyuma na uangalie chaguo "Unda hifadhidata".

-IfDatabaseExistsGoBackAndCheckCreate=Ikiwa hifadhidata tayari ipo, rudi nyuma na usifute chaguo la "Unda hifadhidata".

-WarningBrowserTooOld=Toleo la kivinjari ni nzee sana. Kuboresha kivinjari chako hadi toleo la hivi karibuni la Firefox, Chrome au Opera kunapendekezwa sana.

-PHPVersion=Toleo la PHP

-License=Kutumia leseni

-ConfigurationFile=Faili ya usanidi

-WebPagesDirectory=Saraka ambapo kurasa za wavuti zimehifadhiwa

-DocumentsDirectory=Saraka ya kuhifadhi hati zilizopakiwa na zinazozalishwa

+InstallEasy=Just follow the instructions step by step.

+MiscellaneousChecks=Prerequisites check

+ConfFileExists=Configuration file <b>%s</b> exists.

+ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created!

+ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.

+ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).

+ConfFileIsWritable=Configuration file <b>%s</b> is writable.

+ConfFileMustBeAFileNotADir=Configuration file <b>%s</b> must be a file, not a directory.

+ConfFileReload=Reloading parameters from configuration file.

+PHPSupportSessions=This PHP supports sessions.

+PHPSupportPOSTGETOk=This PHP supports variables POST and GET.

+PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter <b>variables_order</b> in php.ini.

+PHPSupportGD=This PHP supports GD graphical functions.

+PHPSupportCurl=This PHP supports Curl.

+PHPSupportCalendar=This PHP supports calendars extensions.

+PHPSupportUTF8=This PHP supports UTF8 functions.

+PHPSupportIntl=This PHP supports Intl functions.

+PHPSupportxDebug=This PHP supports extended debug functions.

+PHPSupport=This PHP supports %s functions.

+PHPMemoryOK=Your PHP max session memory is set to <b>%s</b>. This should be enough.

+PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This is too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.

+Recheck=Click here for a more detailed test

+ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory.

+ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available.

+ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.

+ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions.

+ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.

+ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions.

+ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions.

+ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions.

+ErrorDirDoesNotExists=Directory %s does not exist.

+ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters.

+ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'.

+ErrorFailedToCreateDatabase=Failed to create database '%s'.

+ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.

+ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.

+ErrorPHPVersionTooLow=PHP version too old. Version %s is required.

+ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found.

+ErrorDatabaseAlreadyExists=Database '%s' already exists.

+IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database".

+IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.

+WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended.

+PHPVersion=PHP Version

+License=Using license

+ConfigurationFile=Configuration file

+WebPagesDirectory=Directory where web pages are stored

+DocumentsDirectory=Directory to store uploaded and generated documents

@@ -41,104 +50,105 @@
-ForceHttps=Lazimisha miunganisho salama (https)

-CheckToForceHttps=Angalia chaguo hili ili kulazimisha miunganisho salama (https). <br> Hii inahitaji seva ya wavuti isanidiwe na cheti cha SSL.

-DolibarrDatabase=Hifadhidata ya Dolibarr

-DatabaseType=Aina ya hifadhidata

-DriverType=Aina ya dereva

-Server=Seva

-ServerAddressDescription=Jina au anwani ya ip ya seva ya hifadhidata. Kawaida 'localhost' wakati seva ya hifadhidata inapangishwa kwenye seva sawa na seva ya wavuti.

-ServerPortDescription=Mlango wa seva ya hifadhidata. Weka tupu ikiwa haijulikani.

-DatabaseServer=Seva ya hifadhidata

-DatabaseName=Jina la hifadhidata

-DatabasePrefix=Kiambishi awali cha jedwali la hifadhidata

-DatabasePrefixDescription=Kiambishi awali cha jedwali la hifadhidata. Ikiwa tupu, chaguomsingi kwa llx_.

-AdminLogin=Akaunti ya mtumiaji ya mmiliki wa hifadhidata ya Dolibarr.

-AdminPassword=Nenosiri la mmiliki wa hifadhidata ya Dolibarr.

-CreateDatabase=Unda hifadhidata

-CreateUser=Fungua akaunti ya mtumiaji au toa idhini ya akaunti ya mtumiaji kwenye hifadhidata ya Dolibarr

-DatabaseSuperUserAccess=Seva ya hifadhidata - Ufikiaji wa mtumiaji mkuu

-CheckToCreateDatabase=Angalia kisanduku ikiwa hifadhidata haipo na kwa hivyo lazima iundwe. <br> Katika kesi hii, lazima pia ujaze jina la mtumiaji na nenosiri la akaunti ya mtumiaji mkuu chini ya ukurasa huu.

-CheckToCreateUser=Teua kisanduku kama: <br> akaunti ya mtumiaji wa hifadhidata bado haipo na kwa hivyo lazima iundwe, au <br> ikiwa akaunti ya mtumiaji ipo lakini hifadhidata haipo na ruhusa lazima zitolewe. <br> Katika hali hii, lazima uweke akaunti ya mtumiaji na nenosiri na <b> pia </b>  jina la akaunti ya mtumiaji mkuu na nenosiri lililo chini ya ukurasa huu. Ikiwa kisanduku hiki hakijachaguliwa, mmiliki wa hifadhidata na nenosiri lazima liwepo.

-DatabaseRootLoginDescription=Jina la akaunti ya mtumiaji mkuu (kuunda hifadhidata mpya au watumiaji wapya), lazima ikiwa hifadhidata au mmiliki wake hayupo.

-KeepEmptyIfNoPassword=Acha tupu ikiwa mtumiaji mkuu hana nenosiri (HAIJApendekezwa)

-SaveConfigurationFile=Kuhifadhi vigezo kwa

-ServerConnection=Muunganisho wa seva

-DatabaseCreation=Uundaji wa hifadhidata

-CreateDatabaseObjects=Uundaji wa vitu vya hifadhidata

-ReferenceDataLoading=Inapakia data ya marejeleo

-TablesAndPrimaryKeysCreation=Majedwali na uundaji wa funguo za Msingi

-CreateTableAndPrimaryKey=Unda jedwali %s

-CreateOtherKeysForTable=Unda funguo na faharasa za kigeni za jedwali %s

-OtherKeysCreation=Uundaji wa funguo za kigeni na faharasa

-FunctionsCreation=Uundaji wa kazi

-AdminAccountCreation=Uundaji wa kuingia kwa msimamizi

-PleaseTypePassword=Tafadhali andika nenosiri, manenosiri tupu hayaruhusiwi!

-PleaseTypeALogin=Tafadhali andika kuingia!

-PasswordsMismatch=Manenosiri hutofautiana, tafadhali jaribu tena!

-SetupEnd=Mwisho wa usanidi

-SystemIsInstalled=Usakinishaji huu umekamilika.

-SystemIsUpgraded=Dolibarr imesasishwa kwa mafanikio.

-YouNeedToPersonalizeSetup=Unahitaji kusanidi Dolibarr ili kuendana na mahitaji yako (muonekano, vipengele, ...). Ili kufanya hivyo, tafadhali fuata kiungo hapa chini:

-AdminLoginCreatedSuccessfuly=Kuingia kwa msimamizi wa Dolibarr ' <b> %s </b> ' imeundwa kwa mafanikio.

-GoToDolibarr=Nenda kwa Dolibarr

-GoToSetupArea=Nenda kwa Dolibarr (eneo la usanidi)

-MigrationNotFinished=Toleo la hifadhidata halijasasishwa kabisa: endesha mchakato wa uboreshaji tena.

-GoToUpgradePage=Nenda kwenye ukurasa wa kuboresha tena

-WithNoSlashAtTheEnd=Bila kufyeka "/" mwishoni

-DirectoryRecommendation= <span class="warning"> MUHIMU </span> : Lazima utumie saraka ambayo iko nje ya kurasa za wavuti (kwa hivyo usitumie saraka ndogo ya parameta iliyotangulia).

-LoginAlreadyExists=Tayari ipo

-DolibarrAdminLogin=Dolibarr admin kuingia

-AdminLoginAlreadyExists=Akaunti ya msimamizi wa Dolibarr ' <b> %s </b> ' tayari ipo. Rudi nyuma ikiwa unataka kuunda nyingine.

-FailedToCreateAdminLogin=Imeshindwa kuunda akaunti ya msimamizi wa Dolibarr.

-WarningRemoveInstallDir=Onyo, kwa sababu za kiusalama, pindi tu usakinishaji utakapokamilika, lazima uongeze faili inayoitwa <b> install.lock </b>  kwenye saraka ya hati ya Dolibarr ili kuzuia matumizi mabaya/ya bahati mbaya ya zana za kusakinisha tena.

-FunctionNotAvailableInThisPHP=Haipatikani katika PHP hii

-ChoosedMigrateScript=Chagua hati ya uhamiaji

-DataMigration=Uhamisho wa hifadhidata (data)

-DatabaseMigration=Uhamishaji wa hifadhidata (muundo + baadhi ya data)

-ProcessMigrateScript=Uchakataji wa hati

-ChooseYourSetupMode=Chagua hali yako ya usanidi na ubofye "Anza"...

-FreshInstall=Sakinisha mpya

-FreshInstallDesc=Tumia hali hii ikiwa hii ni usakinishaji wako wa kwanza. Ikiwa sivyo, modi hii inaweza kurekebisha usakinishaji ambao haujakamilika. Ikiwa ungependa kuboresha toleo lako, chagua hali ya "Pandisha gredi".

-Upgrade=Boresha

-UpgradeDesc=Tumia hali hii ikiwa umebadilisha faili za zamani za Dolibarr na faili kutoka kwa toleo jipya zaidi. Hii itaboresha hifadhidata yako na data.

-Start=Anza

-InstallNotAllowed=Usanidi hauruhusiwi na <b> conf.php </b>  ruhusa

-YouMustCreateWithPermission=Ni lazima uunde faili %s na uweke ruhusa za kuandika juu yake kwa seva ya wavuti wakati wa mchakato wa kusakinisha.

-CorrectProblemAndReloadPage=Tafadhali rekebisha tatizo na ubonyeze F5 ili kupakia upya ukurasa.

-AlreadyDone=Tayari imehama

-DatabaseVersion=Toleo la hifadhidata

-ServerVersion=Toleo la seva ya hifadhidata

-YouMustCreateItAndAllowServerToWrite=Lazima uunde saraka hii na uruhusu seva ya wavuti kuandika ndani yake.

-DBSortingCollation=Mpangilio wa kupanga wahusika

-YouAskDatabaseCreationSoDolibarrNeedToConnect=Umechagua kuunda hifadhidata <b> %s </b> , lakini kwa hili, Dolibarr inahitaji kuunganisha kwenye seva <b> %s </b>  na mtumiaji bora <b> %s </b>  ruhusa.

-YouAskLoginCreationSoDolibarrNeedToConnect=Ulichagua kuunda mtumiaji wa hifadhidata <b> %s </b> , lakini kwa hili, Dolibarr inahitaji kuunganisha kwenye seva <b> %s </b>  na mtumiaji bora <b> %s </b>  ruhusa.

-BecauseConnectionFailedParametersMayBeWrong=Muunganisho wa hifadhidata haukufaulu: seva pangishi au vigezo vya mtumiaji bora lazima visikose.

-OrphelinsPaymentsDetectedByMethod=Malipo ya watoto yatima yametambuliwa kwa mbinu %s

-RemoveItManuallyAndPressF5ToContinue=Iondoe wewe mwenyewe na ubonyeze F5 ili kuendelea.

-FieldRenamed=Sehemu imebadilishwa jina

-IfLoginDoesNotExistsCheckCreateUser=Ikiwa mtumiaji bado hayupo, lazima uangalie chaguo "Unda mtumiaji"

-ErrorConnection=Seva " <b> %s </b> ", jina la hifadhidata " <b> %s </b> ", ingia " <b> %s </b> ", au nenosiri la hifadhidata linaweza kuwa si sahihi au toleo la mteja wa PHP linaweza kuwa la zamani sana ikilinganishwa na toleo la hifadhidata.

-InstallChoiceRecommanded=Chaguo linalopendekezwa la kusakinisha toleo <b> %s </b>  kutoka kwa toleo lako la sasa <b> %s </b> 

-InstallChoiceSuggested= <b> Chaguo la kusakinisha lililopendekezwa na kisakinishi </b> .

-MigrateIsDoneStepByStep=Toleo linalolengwa (%s) ina pengo la matoleo kadhaa. Kichawi cha kusakinisha kitarudi ili kupendekeza uhamishaji zaidi pindi hii itakapokamilika.

-CheckThatDatabasenameIsCorrect=Hakikisha kuwa jina la hifadhidata " <b> %s </b> " ni sahihi.

-IfAlreadyExistsCheckOption=Ikiwa jina hili ni sahihi na hifadhidata hiyo bado haipo, lazima uangalie chaguo "Unda hifadhidata".

-OpenBaseDir=PHP openbasedir parameta

-YouAskToCreateDatabaseSoRootRequired=Umechagua kisanduku "Unda hifadhidata". Kwa hili, unahitaji kutoa kuingia / nenosiri la superuser (chini ya fomu).

-YouAskToCreateDatabaseUserSoRootRequired=Umechagua kisanduku "Unda mmiliki wa hifadhidata". Kwa hili, unahitaji kutoa kuingia / nenosiri la superuser (chini ya fomu).

-NextStepMightLastALongTime=Hatua ya sasa inaweza kuchukua dakika kadhaa. Tafadhali subiri hadi skrini inayofuata ionyeshwe kabisa kabla ya kuendelea.

-MigrationCustomerOrderShipping=Hamisha usafirishaji kwa uhifadhi wa maagizo ya mauzo

-MigrationShippingDelivery=Boresha uhifadhi wa usafirishaji

-MigrationShippingDelivery2=Kuboresha hifadhi ya usafirishaji 2

-MigrationFinished=Uhamiaji umekamilika

-LastStepDesc= <strong> Hatua ya mwisho </strong> : Bainisha hapa jina la kuingia na nenosiri unalotaka kutumia kuunganisha kwa Dolibarr. <b> Usipoteze hii kwani ni akaunti kuu ya kusimamia akaunti zingine zote za watumiaji/ziada. </b> 

-ActivateModule=Washa sehemu %s

-ShowEditTechnicalParameters=Bofya hapa ili kuonyesha/kuhariri vigezo vya hali ya juu (hali ya kitaalam)

-WarningUpgrade=Onyo:\nJe, uliendesha hifadhi ya hifadhidata kwanza?\nHii inapendekezwa sana. Kupoteza data (kutokana na kwa mfano hitilafu katika toleo la mysql 5.5.40/41/42/43) kunaweza kutokea wakati wa mchakato huu, kwa hivyo ni muhimu kuchukua utupaji kamili wa hifadhidata yako kabla ya kuanza uhamishaji wowote.\n\nBofya Sawa ili kuanza mchakato wa uhamiaji...

-ErrorDatabaseVersionForbiddenForMigration=Toleo lako la hifadhidata ni %s. Ina hitilafu muhimu, inayofanya upotezaji wa data uwezekane ikiwa utafanya mabadiliko ya kimuundo katika hifadhidata yako, kama inavyotakiwa na mchakato wa uhamiaji. Kwa sababu yake, uhamishaji hautaruhusiwa hadi uboreshe hifadhidata yako hadi toleo la safu (lililobanwa) (orodha ya matoleo ya hitilafu yanayojulikana: %s)

-KeepDefaultValuesWamp=Ulitumia kichawi cha usanidi cha Dolibarr kutoka DoliWamp, kwa hivyo thamani zilizopendekezwa hapa tayari zimeboreshwa. Wabadilishe ikiwa tu unajua unachofanya.

-KeepDefaultValuesDeb=Ulitumia mchawi wa usanidi wa Dolibarr kutoka kwa kifurushi cha Linux (Ubuntu, Debian, Fedora...), kwa hivyo maadili yaliyopendekezwa hapa tayari yameboreshwa. Ni lazima tu kuingiza nenosiri la mmiliki wa hifadhidata kuunda. Badilisha vigezo vingine ikiwa tu unajua unachofanya.

-KeepDefaultValuesMamp=Umetumia kichawi cha usanidi cha Dolibarr kutoka DoliMamp, kwa hivyo maadili yaliyopendekezwa hapa tayari yameboreshwa. Wabadilishe ikiwa tu unajua unachofanya.

-KeepDefaultValuesProxmox=Ulitumia kichawi cha usanidi cha Dolibarr kutoka kwa kifaa pepe cha Proxmox, kwa hivyo thamani zilizopendekezwa hapa tayari zimeboreshwa. Wabadilishe ikiwa tu unajua unachofanya.

-UpgradeExternalModule=Endesha mchakato maalum wa uboreshaji wa moduli ya nje

-SetAtLeastOneOptionAsUrlParameter=Weka angalau chaguo moja kama kigezo katika URL. Kwa mfano: '...repair.php?standard=confirmed'

-NothingToDelete=Hakuna cha kusafisha/kufuta

-NothingToDo=Hakuna cha kufanya

+ForceHttps=Force secure connections (https)

+CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.

+DolibarrDatabase=Dolibarr Database

+DatabaseType=Database type

+DriverType=Driver type

+Server=Server

+ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server.

+ServerPortDescription=Database server port. Keep empty if unknown.

+DatabaseServer=Database server

+DatabaseName=Database name

+DatabasePrefix=Database table prefix

+DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_.

+AdminLogin=User account for the Dolibarr database owner.

+PasswordAgain=Retype password confirmation

+AdminPassword=Password for Dolibarr database owner.

+CreateDatabase=Create database

+CreateUser=Create user account or grant user account permission on the Dolibarr database

+DatabaseSuperUserAccess=Database server - Superuser access

+CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.<br>In this case, you must also fill in the user name and password for the superuser account at the bottom of this page.

+CheckToCreateUser=Check the box if:<br>the database user account does not yet exist and so must be created, or<br>if the user account exists but the database does not exist and permissions must be granted.<br>In this case, you must enter the user account and password and <b>also</b> the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist.

+DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist.

+KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended)

+SaveConfigurationFile=Saving parameters to

+ServerConnection=Server connection

+DatabaseCreation=Database creation

+CreateDatabaseObjects=Database objects creation

+ReferenceDataLoading=Reference data loading

+TablesAndPrimaryKeysCreation=Tables and Primary keys creation

+CreateTableAndPrimaryKey=Create table %s

+CreateOtherKeysForTable=Create foreign keys and indexes for table %s

+OtherKeysCreation=Foreign keys and indexes creation

+FunctionsCreation=Functions creation

+AdminAccountCreation=Administrator login creation

+PleaseTypePassword=Please type a password, empty passwords are not allowed!

+PleaseTypeALogin=Please type a login!

+PasswordsMismatch=Passwords differs, please try again!

+SetupEnd=End of setup

+SystemIsInstalled=This installation is complete.

+SystemIsUpgraded=Dolibarr has been upgraded successfully.

+YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:

+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.

+GoToDolibarr=Go to Dolibarr

+GoToSetupArea=Go to Dolibarr (setup area)

+MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.

+GoToUpgradePage=Go to upgrade page again

+WithNoSlashAtTheEnd=Without the slash "/" at the end

+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).

+LoginAlreadyExists=Already exists

+DolibarrAdminLogin=Dolibarr admin login

+AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.

+FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.

+WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called <b>install.lock</b> into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again.

+FunctionNotAvailableInThisPHP=Not available in this PHP

+ChoosedMigrateScript=Choose migration script

+DataMigration=Database migration (data)

+DatabaseMigration=Database migration (structure + some data)

+ProcessMigrateScript=Script processing

+ChooseYourSetupMode=Choose your setup mode and click "Start"...

+FreshInstall=Fresh install

+FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode.

+Upgrade=Upgrade

+UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.

+Start=Start

+InstallNotAllowed=Setup not allowed by <b>conf.php</b> permissions

+YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.

+CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page.

+AlreadyDone=Already migrated

+DatabaseVersion=Database version

+ServerVersion=Database server version

+YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.

+DBSortingCollation=Character sorting order

+YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.

+YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.

+BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong.

+OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s

+RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.

+FieldRenamed=Field renamed

+IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user"

+ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or the PHP client version may be too old compared to the database version.

+InstallChoiceRecommanded=Recommended choice to install version <b>%s</b> from your current version <b>%s</b>

+InstallChoiceSuggested=<b>Install choice suggested by installer</b>.

+MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete.

+CheckThatDatabasenameIsCorrect=Check that the database name "<b>%s</b>" is correct.

+IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database".

+OpenBaseDir=PHP openbasedir parameter

+YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form).

+YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form).

+NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing.

+MigrationCustomerOrderShipping=Migrate shipping for sales orders storage

+MigrationShippingDelivery=Upgrade storage of shipping

+MigrationShippingDelivery2=Upgrade storage of shipping 2

+MigrationFinished=Migration finished

+LastStepDesc=<strong>Last step</strong>: Define here the login and password you wish to use to connect to Dolibarr. <b>Do not lose this as it is the master account to administer all other/additional user accounts.</b>

+ActivateModule=Activate module %s

+ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)

+WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process...

+ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s)

+KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing.

+KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing.

+KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing.

+KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing.

+UpgradeExternalModule=Run dedicated upgrade process of external module

+SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'

+NothingToDelete=Nothing to clean/delete

+NothingToDo=Nothing to do

@@ -147,73 +157,67 @@
-MigrationFixData=Rekebisha kwa data isiyo ya kawaida

-MigrationOrder=Uhamishaji wa data kwa maagizo ya mteja

-MigrationSupplierOrder=Uhamishaji wa data kwa maagizo ya muuzaji

-MigrationProposal=Uhamishaji wa data kwa mapendekezo ya kibiashara

-MigrationInvoice=Uhamishaji wa data kwa ankara za mteja

-MigrationContract=Uhamisho wa data kwa mikataba

-MigrationSuccessfullUpdate=Uboreshaji umefaulu

-MigrationUpdateFailed=Imeshindwa kuboresha mchakato

-MigrationRelationshipTables=Uhamishaji wa data kwa majedwali ya uhusiano (%s)

-MigrationPaymentsUpdate=Marekebisho ya data ya malipo

-MigrationPaymentsNumberToUpdate=%s malipo ya kusasisha

-MigrationProcessPaymentUpdate=Sasisha malipo %s

-MigrationPaymentsNothingToUpdate=Hakuna mambo zaidi ya kufanya

-MigrationPaymentsNothingUpdatable=Hakuna malipo zaidi yanayoweza kusahihishwa

-MigrationContractsUpdate=Marekebisho ya data ya mkataba

-MigrationContractsNumberToUpdate=%s mikataba ya kusasisha

-MigrationContractsLineCreation=Unda mstari wa mkataba kwa mwajiri wa mkataba %s

-MigrationContractsNothingToUpdate=Hakuna mambo zaidi ya kufanya

-MigrationContractsFieldDontExist=Sehemu ya fk_facture haipo tena. Hakuna cha kufanya.

-MigrationContractsEmptyDatesUpdate=Marekebisho ya tarehe ya mkataba tupu

-MigrationContractsEmptyDatesUpdateSuccess=Marekebisho ya tarehe tupu ya mkataba yamefanywa kwa mafanikio

-MigrationContractsEmptyDatesNothingToUpdate=Hakuna tarehe tupu ya mkataba ya kusahihisha

-MigrationContractsEmptyCreationDatesNothingToUpdate=Hakuna tarehe ya kuunda mkataba ya kusahihisha

-MigrationContractsInvalidDatesUpdate=Marekebisho ya mkataba wa tarehe ya thamani mbaya

-MigrationContractsInvalidDateFix=Mkataba sahihi %s (Tarehe ya mkataba=%s, Tarehe ya kuanza kwa huduma min=%s)

-MigrationContractsInvalidDatesNumber=%s mikataba iliyorekebishwa

-MigrationContractsInvalidDatesNothingToUpdate=Hakuna tarehe iliyo na thamani mbaya ya kusahihisha

-MigrationContractsIncoherentCreationDateUpdate=Marekebisho ya tarehe ya kuunda mkataba wa thamani mbaya

-MigrationContractsIncoherentCreationDateUpdateSuccess=Marekebisho ya tarehe ya uundaji wa thamani mbaya yamefanywa kwa mafanikio

-MigrationContractsIncoherentCreationDateNothingToUpdate=Hakuna thamani mbaya ya tarehe ya kuunda mkataba ili kurekebisha

-MigrationReopeningContracts=Fungua mkataba uliofungwa kwa hitilafu

-MigrationReopenThisContract=Fungua tena mkataba %s

-MigrationReopenedContractsNumber=%s mikataba iliyorekebishwa

-MigrationReopeningContractsNothingToUpdate=Hakuna mkataba uliofungwa wa kufungua

-MigrationBankTransfertsUpdate=Sasisha viungo kati ya ingizo la benki na uhamishaji wa benki

-MigrationBankTransfertsNothingToUpdate=Viungo vyote vimesasishwa

-MigrationShipmentOrderMatching=Inatuma sasisho la risiti

-MigrationDeliveryOrderMatching=Sasisho la risiti ya uwasilishaji

-MigrationDeliveryDetail=Sasisho la uwasilishaji

-MigrationStockDetail=Sasisha thamani ya hisa ya bidhaa

-MigrationMenusDetail=Sasisha jedwali za menyu zinazobadilika

-MigrationDeliveryAddress=Sasisha anwani ya usafirishaji katika usafirishaji

-MigrationProjectTaskActors=Uhamishaji wa data kwa jedwali llx_projet_task_actors

-MigrationProjectUserResp=Sehemu ya uhamiaji wa data fk_user_resp ya llx_projet hadi llx_element_contact

-MigrationProjectTaskTime=Sasisha muda uliotumika kwa sekunde

-MigrationActioncommElement=Sasisha data kuhusu vitendo

-MigrationPaymentMode=Uhamisho wa data kwa aina ya malipo

-MigrationCategorieAssociation=Uhamiaji wa kategoria

-MigrationEvents=Uhamishaji wa matukio ili kuongeza mmiliki wa tukio kwenye jedwali la kazi

-MigrationEventsContact=Uhamishaji wa matukio ili kuongeza anwani ya tukio kwenye jedwali la mgawo

-MigrationRemiseEntity=Sasisha thamani ya sehemu ya huluki ya llx_societe_remise

-MigrationRemiseExceptEntity=Sasisha thamani ya sehemu ya huluki ya llx_societe_remise_isipokuwa

-MigrationUserRightsEntity=Sasisha thamani ya sehemu ya huluki ya llx_user_rights

-MigrationUserGroupRightsEntity=Sasisha thamani ya sehemu ya huluki ya llx_usergroup_rights

-MigrationUserPhotoPath=Uhamiaji wa njia za picha kwa watumiaji

-MigrationFieldsSocialNetworks=Uhamiaji wa watumiaji wa sehemu za mitandao ya kijamii (%s)

-MigrationReloadModule=Pakia upya sehemu %s

-MigrationResetBlockedLog=Weka upya moduli BlockedLog kwa algorithm ya v7

-MigrationImportOrExportProfiles=Uhamishaji wa wasifu wa uingizaji au usafirishaji (%s)

-ShowNotAvailableOptions=Onyesha chaguo ambazo hazipatikani

-HideNotAvailableOptions=Ficha chaguo ambazo hazipatikani

-ErrorFoundDuringMigration=Hitilafu ziliripotiwa wakati wa mchakato wa uhamiaji kwa hivyo hatua inayofuata haipatikani. Ili kupuuza makosa, unaweza <a href="%s"> bofya hapa </a> , lakini programu au vipengele vingine huenda visifanye kazi ipasavyo hadi makosa yatatuliwe.

-YouTryInstallDisabledByDirLock=Programu ilijaribu kujiboresha, lakini kurasa za kusakinisha/kuboresha zimezimwa kwa usalama (saraka imepewa jina la .lock suffix). <br> 

-YouTryInstallDisabledByFileLock=Programu ilijaribu kujiboresha, lakini kurasa za kusakinisha/kuboresha zimezimwa kwa usalama (kwa kuwepo kwa faili ya kufuli <strong> install.lock </strong>  kwenye saraka ya hati za dolibarr). <br> 

-YouTryUpgradeDisabledByMissingFileUnLock=Programu ilijaribu kujiboresha, lakini mchakato wa kuboresha hauruhusiwi kwa sasa. <br> 

-ClickHereToGoToApp=Bofya hapa ili kwenda kwa maombi yako

-ClickOnLinkOrRemoveManualy=Ikiwa uboreshaji unaendelea, tafadhali subiri. Ikiwa sivyo, bofya kiungo kifuatacho. Ikiwa unaona ukurasa huu kila wakati, lazima uondoe/ubadilishe jina la faili install.lock katika saraka ya hati.

-ClickOnLinkOrCreateUnlockFileManualy=Ikiwa uboreshaji unaendelea, tafadhali subiri... Ikiwa sivyo, lazima uunde faili ya upgrade.unlock kwenye saraka ya hati za Dolibarr.

-Loaded=Imepakiwa

-FunctionTest=Mtihani wa kazi

-NodoUpgradeAfterDB=Hakuna hatua iliyoombwa na moduli za nje baada ya uboreshaji wa hifadhidata

-NodoUpgradeAfterFiles=Hakuna hatua iliyoombwa na moduli za nje baada ya uboreshaji wa faili au saraka

-MigrationContractLineRank=Hamisha Mstari wa Mkataba ili kutumia Cheo (na uwashe Panga Upya)

+MigrationFixData=Fix for denormalized data

+MigrationOrder=Data migration for customer's orders

+MigrationSupplierOrder=Data migration for vendor's orders

+MigrationProposal=Data migration for commercial proposals

+MigrationInvoice=Data migration for customer's invoices

+MigrationContract=Data migration for contracts

+MigrationSuccessfullUpdate=Upgrade successful

+MigrationUpdateFailed=Failed upgrade process

+MigrationRelationshipTables=Data migration for relationship tables (%s)

+MigrationPaymentsUpdate=Payment data correction

+MigrationPaymentsNumberToUpdate=%s payment(s) to update

+MigrationProcessPaymentUpdate=Update payment(s) %s

+MigrationPaymentsNothingToUpdate=No more things to do

+MigrationPaymentsNothingUpdatable=No more payments that can be corrected

+MigrationContractsUpdate=Contract data correction

+MigrationContractsNumberToUpdate=%s contract(s) to update

+MigrationContractsLineCreation=Create contract line for contract ref %s

+MigrationContractsNothingToUpdate=No more things to do

+MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do.

+MigrationContractsEmptyDatesUpdate=Contract empty date correction

+MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully

+MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct

+MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct

+MigrationContractsInvalidDatesUpdate=Bad value date contract correction

+MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s)

+MigrationContractsInvalidDatesNumber=%s contracts modified

+MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct

+MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction

+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully

+MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct

+MigrationReopeningContracts=Open contract closed by error

+MigrationReopenThisContract=Reopen contract %s

+MigrationReopenedContractsNumber=%s contracts modified

+MigrationReopeningContractsNothingToUpdate=No closed contract to open

+MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer

+MigrationBankTransfertsNothingToUpdate=All links are up to date

+MigrationShipmentOrderMatching=Sendings receipt update

+MigrationDeliveryOrderMatching=Delivery receipt update

+MigrationDeliveryDetail=Delivery update

+MigrationStockDetail=Update stock value of products

+MigrationMenusDetail=Update dynamic menus tables

+MigrationDeliveryAddress=Update delivery address in shipments

+MigrationProjectTaskActors=Data migration for table llx_projet_task_actors

+MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact

+MigrationProjectTaskTime=Update time spent in seconds

+MigrationActioncommElement=Update data on actions

+MigrationPaymentMode=Data migration for payment type

+MigrationCategorieAssociation=Migration of categories

+MigrationEvents=Migration of events to add event owner into assignment table

+MigrationEventsContact=Migration of events to add event contact into assignment table

+MigrationRemiseEntity=Update entity field value of llx_societe_remise

+MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except

+MigrationUserRightsEntity=Update entity field value of llx_user_rights

+MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights

+MigrationUserPhotoPath=Migration of photo paths for users

+MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)

+MigrationReloadModule=Reload module %s

+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm

+ShowNotAvailableOptions=Show unavailable options

+HideNotAvailableOptions=Hide unavailable options

+ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.

+YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).<br>

+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file <strong>install.lock</strong> in the dolibarr documents directory).<br>

+ClickHereToGoToApp=Click here to go to your application

+ClickOnLinkOrRemoveManualy=If an upgrade is in progress, please wait. If not, click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory.

+Loaded=Loaded

+FunctionTest=Function test

--- /tmp/dsg/dolibarr/htdocs/langs/sw_SW/github_19.0.3_languages.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sw_SW/client_languages.lang
@@ -2,2 +1,0 @@
-Language_am_ET=wa Ethiopia

-Language_af_ZA=Kiafrikana (Afrika Kusini)

@@ -5,4 +3 @@
-Language_ar_DZ=Kiarabu (Algeria)

-Language_ar_EG=Kiarabu (Misri)

-Language_ar_JO=Kiarabu (Jordania)

-Language_ar_MA=Kiarabu (Moroko)

+Language_ar_EG=Arabic (Egypt)

@@ -10,6 +5 @@
-Language_ar_TN=Kiarabu (Tunisia)

-Language_ar_IQ=Kiarabu (Iraq)

-Language_as_IN=Kiassamese

-Language_az_AZ=Kiazabajani

-Language_bn_BD=Kibengali

-Language_bn_IN=Kibengali (India)

+Language_bn_BD=Bengali

@@ -17 +6,0 @@
-Language_bo_CN=Tibetani

@@ -21 +9,0 @@
-Language_cy_GB=Kiwelisi

@@ -26,2 +14 @@
-Language_de_CH=Kijerumani (Uswizi)

-Language_de_LU=Kijerumani (Luxembourg)

+Language_de_CH=German (Switzerland)

@@ -29,2 +16 @@
-Language_el_CY=Kigiriki (Kupro)

-Language_en_AE=Kiingereza (Falme za Kiarabu)

+Language_el_CY=Greek (Cyprus)

@@ -32 +18 @@
-Language_en_CA=Kiingereza (Kanada)

+Language_en_CA=English (Canada)

@@ -35 +20,0 @@
-Language_en_MY=Kiingereza (Myanmar)

@@ -38 +22,0 @@
-Language_en_SG=Kiingereza (Singapore)

@@ -41 +24,0 @@
-Language_en_ZW=Kiingereza (Zimbabwe)

@@ -44,7 +27,5 @@
-Language_es_BO=Kihispania (Bolivia)

-Language_es_CL=Kihispania (Chile)

-Language_es_CO=Kihispania (Kolombia)

-Language_es_CR=Kihispania (Kosta Rika)

-Language_es_DO=Kihispania (Jamhuri ya Dominika)

-Language_es_EC=Kihispania (Ekvado)

-Language_es_GT=Kihispania (Guatemala)

+Language_es_BO=Spanish (Bolivia)

+Language_es_CL=Spanish (Chile)

+Language_es_CO=Spanish (Colombia)

+Language_es_DO=Spanish (Dominican Republic)

+Language_es_EC=Spanish (Ecuador)

@@ -53 +34 @@
-Language_es_PA=Kihispania (Panama)

+Language_es_PA=Spanish (Panama)

@@ -57,4 +38,2 @@
-Language_es_US=Kihispania (Marekani)

-Language_es_UY=Kihispania (Uruguay)

-Language_es_GT=Kihispania (Guatemala)

-Language_es_VE=Kihispania (Venezuela)

+Language_es_UY=Spanish (Uruguay)

+Language_es_VE=Spanish (Venezuela)

@@ -64 +43 @@
-Language_fi_FI=Kifini

+Language_fi_FI=Finnish

@@ -68,2 +46,0 @@
-Language_fr_CI=Kifaransa (Pembe za Pembe za Gharama)

-Language_fr_CM=Kifaransa (Cameroon)

@@ -71 +47,0 @@
-Language_fr_GA=Kifaransa (Gabon)

@@ -73,3 +49 @@
-Language_fr_SN=Kifaransa (Senegal)

-Language_fy_NL=Kifrisia

-Language_gl_ES=Kigalisia

+Language_fy_NL=Frisian

@@ -77 +50,0 @@
-Language_hi_IN=Kihindi (India)

@@ -80 +53 @@
-Language_id_ID=Kiindonesia

+Language_id_ID=Indonesian

@@ -83 +55,0 @@
-Language_it_CH=Kiitaliano (Uswizi)

@@ -85,2 +57 @@
-Language_ka_GE=Kijojiajia

-Language_kk_KZ=Kazakh

+Language_ka_GE=Georgian

@@ -88 +59 @@
-Language_kn_IN=Kikanada

+Language_kn_IN=Kannada

@@ -94,2 +65 @@
-Language_mn_MN=Kimongolia

-Language_my_MM=Kiburma

+Language_mn_MN=Mongolian

@@ -97 +66,0 @@
-Language_ne_NP=Kinepali

@@ -99 +68 @@
-Language_nl_NL=Kiholanzi

+Language_nl_NL=Dutch

@@ -101,2 +69,0 @@
-Language_pt_AO=Kireno (Angola)

-Language_pt_MZ=Kireno (Msumbiji)

@@ -105 +71,0 @@
-Language_ro_MD=Kiromania (Moldavia)

@@ -109,2 +74,0 @@
-Language_ta_IN=Kitamil

-Language_tg_TJ=Tajiki

@@ -115 +79 @@
-Language_sq_AL=Kialbeni

+Language_sq_AL=Albanian

@@ -117,2 +81 @@
-Language_sr_RS=Kiserbia

-Language_sw_KE=kiswahili

+Language_sr_RS=Serbian

@@ -122 +84,0 @@
-Language_ur_PK=Kiurdu

@@ -126,3 +88,2 @@
-Language_zh_TW=Chinese (Taiwan)

-Language_zh_HK=Kichina (Hong Kong)

-Language_bh_MY=Kimalei

+Language_zh_TW=Kichina (cha Jadi)

+Language_bh_MY=Malay

--- /tmp/dsg/dolibarr/htdocs/langs/sw_SW/github_19.0.3_mails.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sw_SW/client_mails.lang
@@ -2,99 +2,93 @@
-Mailing=Barua pepe

-EMailing=Barua pepe

-EMailings=Barua pepe

-SMSings=SMSings

-AllEMailings=Barua pepe zote

-MailCard=Kadi ya barua pepe

-MailRecipients=Wapokeaji

-MailRecipient=Mpokeaji

-MailTitle=Maelezo

-MailFrom=Kutoka

-PhoneFrom=From

-MailErrorsTo=Makosa kwa

-MailReply=Jibu kwa

-MailTo=Kwa

-MailToUsers=Kwa watumiaji

-MailCC=Nakili kwa

-MailToCCUsers=Nakili kwa watumiaji

-MailCCC=Nakala iliyoakibishwa kwa

-MailTopic=Mada ya barua pepe

-MailText=Ujumbe

-MailFile=Faili zilizoambatishwa

-MailMessage=Mwili wa barua pepe

-SubjectNotIn=Sio katika Mada

-BodyNotIn=Sio katika Mwili

-ShowEMailing=Onyesha utumaji barua pepe

-ListOfEMailings=Orodha ya barua pepe

-NewMailing=Utumaji barua pepe mpya

-NewSMSing=New smsing

-EditMailing=Badilisha utumaji barua pepe

-ResetMailing=Tuma barua pepe tena

-DeleteMailing=Futa barua pepe

-DeleteAMailing=Futa barua pepe

-PreviewMailing=Hakiki utumaji barua pepe

-CreateMailing=Unda barua pepe

-TestMailing=Test

-ValidMailing=Barua pepe halali

-MailingStatusDraft=Rasimu

-MailingStatusValidated=Imethibitishwa

-MailingStatusSent=Imetumwa

-MailingStatusSentPartialy=Imetumwa kwa sehemu

-MailingStatusSentCompletely=Imetumwa kabisa

-MailingStatusError=Hitilafu

-MailingStatusNotSent=Haijatumwa

-MailSuccessfulySent=Barua pepe (kutoka %s hadi %s) imekubaliwa kwa uwasilishaji

-MailingSuccessfullyValidated=Barua pepe imethibitishwa

-MailUnsubcribe=Jiondoe

-MailingStatusNotContact=Usiwasiliane tena

-MailingStatusReadAndUnsubscribe=Soma na ujiondoe

-ErrorMailRecipientIsEmpty=Mpokeaji barua pepe ni tupu

-WarningNoEMailsAdded=Hakuna Barua pepe mpya ya kuongeza kwenye orodha ya wapokeaji.

-ConfirmValidMailing=Je, una uhakika unataka kuthibitisha utumaji barua pepe huu?

-ConfirmResetMailing=Onyo, kwa kuanzisha upya barua pepe <b> %s </b> , utaruhusu kutuma tena barua pepe hii katika barua nyingi. Je, una uhakika unataka kufanya hivi?

-ConfirmDeleteMailing=Je, una uhakika unataka kufuta barua pepe hii?

-NbOfUniqueEMails=Idadi ya barua pepe za kipekee

-NbOfUniquePhones=No. of unique phones

-NbOfEMails=Nambari ya Barua pepe

-TotalNbOfDistinctRecipients=Idadi ya wapokeaji tofauti

-NoTargetYet=Bado hakuna wapokeaji waliofafanuliwa (Nenda kwenye kichupo cha 'Wapokeaji')

-NoRecipientEmail=Hakuna barua pepe ya mpokeaji ya %s

-RemoveRecipient=Ondoa mpokeaji

-YouCanAddYourOwnPredefindedListHere=Ili kuunda sehemu yako ya kuchagua barua pepe, angalia htdocs/core/modules/mailings/README.

-EMailTestSubstitutionReplacedByGenericValues=Wakati wa kutumia hali ya jaribio, vibadala vya ubadilishaji hubadilishwa na maadili ya jumla

-MailingAddFile=Ambatisha faili hii

-NoAttachedFiles=Hakuna faili zilizoambatishwa

-BadEMail=Thamani mbaya kwa Barua pepe

-EMailNotDefined=Barua pepe haijafafanuliwa

-ConfirmCloneEMailing=Je, una uhakika unataka kuunda utumaji barua pepe huu?

-CloneContent=Ujumbe wa Clone

-CloneReceivers=Wapokeaji wa cloner

-DateLastSend=Tarehe ya kutuma hivi karibuni

-DateSending=Tarehe ya kutuma

-SentTo=Imetumwa kwa <b> %s </b> 

-MailingStatusRead=Soma

-YourMailUnsubcribeOK=Barua pepe <b> %s </b>   imejiondoa kwa usahihi kutoka kwa orodha ya wanaopokea barua pepe

-ActivateCheckReadKey=Ufunguo unaotumika kusimba URL inayotumika kwa kipengele cha "Risiti ya Kusoma" na "Jiondoe".

-EMailSentToNRecipients=Barua pepe imetumwa kwa %s wapokeaji.

-EMailSentForNElements=Barua pepe imetumwa kwa %s vipengele.

-XTargetsAdded= <b> %s </b>  wapokeaji waliongezwa kwenye orodha lengwa

-OnlyPDFattachmentSupported=Ikiwa hati za PDF zilikuwa tayari zimetolewa kwa vitu vya kutuma, zitaambatishwa kwa barua pepe. Ikiwa sivyo, hakuna barua pepe itakayotumwa (pia, kumbuka kuwa ni hati za pdf pekee ndizo zinazotumika kama viambatisho katika kutuma kwa wingi katika toleo hili).

-AllRecipientSelected=Wapokeaji wa %s rekodi iliyochaguliwa (ikiwa barua pepe yao inajulikana).

-GroupEmails=Barua pepe za kikundi

-OneEmailPerRecipient=Barua pepe moja kwa kila mpokeaji (kwa chaguo-msingi, barua pepe moja kwa kila rekodi imechaguliwa)

-WarningIfYouCheckOneRecipientPerEmail=Onyo, ukiteua kisanduku hiki, inamaanisha kuwa barua pepe moja pekee itatumwa kwa rekodi kadhaa tofauti zilizochaguliwa, kwa hivyo, ikiwa ujumbe wako una vigeu vya ubadilishaji vinavyorejelea data ya rekodi, haitawezekana kuzibadilisha.

-ResultOfMailSending=Matokeo ya kutuma barua pepe kwa wingi

-NbSelected=Nambari iliyochaguliwa

-NbIgnored=Nambari imepuuzwa

-NbSent=Nambari imetumwa

-SentXXXmessages=%s ujumbe umetumwa.

-ConfirmUnvalidateEmailing=Je, una uhakika unataka kubadilisha barua pepe <b> %s </b>  kutayarisha hali?

-MailingModuleDescContactsWithThirdpartyFilter=Wasiliana na vichungi vya mteja

-MailingModuleDescContactsByCompanyCategory=Anwani kulingana na kategoria ya wahusika wengine

-MailingModuleDescContactsByCategory=Anwani kwa kategoria

-MailingModuleDescContactsByFunction=Anwani kwa nafasi

-MailingModuleDescEmailsFromFile=Barua pepe kutoka kwa faili

-MailingModuleDescEmailsFromUser=Ingizo la barua pepe kwa mtumiaji

-MailingModuleDescDolibarrUsers=Watumiaji walio na Barua pepe

-MailingModuleDescThirdPartiesByCategories=Vyama vya tatu

-SendingFromWebInterfaceIsNotAllowed=Kutuma kutoka kwa kiolesura cha wavuti hairuhusiwi.

-EmailCollectorFilterDesc=Vichujio vyote lazima vilingane ili kuwa na barua pepe inayokusanywa. <br> Unaweza kutumia mhusika "!" kabla ya nambari ya utaftaji ikiwa unahitaji jaribio hasi

+Mailing=EMailing

+EMailing=EMailing

+EMailings=EMailings

+AllEMailings=All eMailings

+MailCard=EMailing card

+MailRecipients=Recipients

+MailRecipient=Recipient

+MailTitle=Description

+MailFrom=Sender

+MailErrorsTo=Errors to

+MailReply=Reply to

+MailTo=Receiver(s)

+MailToUsers=To user(s)

+MailCC=Copy to

+MailToCCUsers=Copy to users(s)

+MailCCC=Cached copy to

+MailTopic=Email topic

+MailText=Message

+MailFile=Attached files

+MailMessage=Email body

+SubjectNotIn=Not in Subject

+BodyNotIn=Not in Body

+ShowEMailing=Show emailing

+ListOfEMailings=List of emailings

+NewMailing=New emailing

+EditMailing=Edit emailing

+ResetMailing=Resend emailing

+DeleteMailing=Delete emailing

+DeleteAMailing=Delete an emailing

+PreviewMailing=Preview emailing

+CreateMailing=Create emailing

+TestMailing=Test email

+ValidMailing=Valid emailing

+MailingStatusDraft=Draft

+MailingStatusValidated=Validated

+MailingStatusSent=Sent

+MailingStatusSentPartialy=Sent partially

+MailingStatusSentCompletely=Sent completely

+MailingStatusError=Error

+MailingStatusNotSent=Not sent

+MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery

+MailingSuccessfullyValidated=EMailing successfully validated

+MailUnsubcribe=Unsubscribe

+MailingStatusNotContact=Don't contact anymore

+MailingStatusReadAndUnsubscribe=Read and unsubscribe

+ErrorMailRecipientIsEmpty=Email recipient is empty

+WarningNoEMailsAdded=No new Email to add to recipient's list.

+ConfirmValidMailing=Are you sure you want to validate this emailing?

+ConfirmResetMailing=Warning, by re-initializing emailing <b>%s</b>, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this?

+ConfirmDeleteMailing=Are you sure you want to delete this emailing?

+NbOfUniqueEMails=No. of unique emails

+NbOfEMails=No. of EMails

+TotalNbOfDistinctRecipients=Number of distinct recipients

+NoTargetYet=No recipients defined yet (Go on tab 'Recipients')

+NoRecipientEmail=No recipient email for %s

+RemoveRecipient=Remove recipient

+YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.

+EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values

+MailingAddFile=Attach this file

+NoAttachedFiles=No attached files

+BadEMail=Bad value for Email

+ConfirmCloneEMailing=Are you sure you want to clone this emailing?

+CloneContent=Clone message

+CloneReceivers=Cloner recipients

+DateLastSend=Date of latest sending

+DateSending=Date sending

+SentTo=Sent to <b>%s</b>

+MailingStatusRead=Read

+YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubscribe from mailing list

+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature

+EMailSentToNRecipients=Email sent to %s recipients.

+EMailSentForNElements=Email sent for %s elements.

+XTargetsAdded=<b>%s</b> recipients added into target list

+OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version).

+AllRecipientSelected=The recipients of the %s record selected (if their email is known).

+GroupEmails=Group emails

+OneEmailPerRecipient=One email per recipient (by default, one email per record selected)

+WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.

+ResultOfMailSending=Result of mass Email sending

+NbSelected=Number selected

+NbIgnored=Number ignored

+NbSent=Number sent

+SentXXXmessages=%s message(s) sent.

+ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?

+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters

+MailingModuleDescContactsByCompanyCategory=Contacts by third-party category

+MailingModuleDescContactsByCategory=Contacts by categories

+MailingModuleDescContactsByFunction=Contacts by position

+MailingModuleDescEmailsFromFile=Emails from file

+MailingModuleDescEmailsFromUser=Emails input by user

+MailingModuleDescDolibarrUsers=Users with Emails

+MailingModuleDescThirdPartiesByCategories=Third parties (by categories)

+SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed.

@@ -103,29 +97,29 @@
-LineInFile=Mstari %s katika faili

-RecipientSelectionModules=Maombi yaliyofafanuliwa ya uteuzi wa mpokeaji

-MailSelectedRecipients=Wapokeaji waliochaguliwa

-MailingArea=Eneo la barua pepe

-LastMailings=Hivi karibuni %s barua pepe

-TargetsStatistics=Takwimu za malengo

-NbOfCompaniesContacts=Anwani/anwani za kipekee

-MailNoChangePossible=Wapokeaji wa barua pepe zilizoidhinishwa hawawezi kubadilishwa

-SearchAMailing=Tafuta barua

-SendMailing=Tuma barua pepe

-SentBy=Imetumwa na

-MailingNeedCommand=Kutuma barua pepe kunaweza kufanywa kutoka kwa mstari wa amri. Uliza msimamizi wa seva yako kuzindua amri ifuatayo ili kutuma barua pepe kwa wapokeaji wote:

-MailingNeedCommand2=Hata hivyo unaweza kuzituma mtandaoni kwa kuongeza kigezo MAILING_LIMIT_SENDBYWEB chenye thamani ya idadi ya juu zaidi ya barua pepe unazotaka kutuma kwa kipindi. Kwa hili, nenda kwenye Nyumbani - Mipangilio - Nyingine.

-ConfirmSendingEmailing=Ikiwa ungependa kutuma barua pepe moja kwa moja kutoka skrini hii, tafadhali thibitisha kuwa una uhakika unataka kutuma barua pepe sasa kutoka kwa kivinjari chako ?

-LimitSendingEmailing=Kumbuka: Utumaji barua pepe kutoka kwa kiolesura cha wavuti hufanyika mara kadhaa kwa sababu za usalama na muda kuisha, <b> %s </b>  wapokeaji kwa wakati mmoja kwa kila kipindi cha kutuma.

-TargetsReset=Futa orodha

-ToClearAllRecipientsClickHere=Bofya hapa ili kufuta orodha ya wapokeaji wa barua pepe hii

-ToAddRecipientsChooseHere=Ongeza wapokeaji kwa kuchagua kutoka kwenye orodha

-NbOfEMailingsReceived=Barua pepe nyingi zimepokelewa

-NbOfEMailingsSend=Barua pepe nyingi zimetumwa

-IdRecord=Rekodi ya kitambulisho

-DeliveryReceipt=Utoaji Ack.

-YouCanUseCommaSeparatorForSeveralRecipients=Unaweza kutumia <b> koma </b>  kitenganishi kubainisha wapokeaji kadhaa.

-TagCheckMail=Fuatilia ufunguzi wa barua

-TagUnsubscribe=Kiungo cha kujiondoa

-TagSignature=Sahihi ya kutuma mtumiaji

-EMailRecipient=Barua pepe ya Mpokeaji

-TagMailtoEmail=Barua pepe ya Mpokeaji (pamoja na kiungo cha html "mailto:")

-NoEmailSentBadSenderOrRecipientEmail=Hakuna barua pepe iliyotumwa. Barua pepe mbaya ya mtumaji au mpokeaji. Thibitisha wasifu wa mtumiaji.

+LineInFile=Line %s in file

+RecipientSelectionModules=Defined requests for recipient's selection

+MailSelectedRecipients=Selected recipients

+MailingArea=EMailings area

+LastMailings=Latest %s emailings

+TargetsStatistics=Targets statistics

+NbOfCompaniesContacts=Unique contacts/addresses

+MailNoChangePossible=Recipients for validated emailing can't be changed

+SearchAMailing=Search mailing

+SendMailing=Send emailing

+SentBy=Sent by

+MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients:

+MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.

+ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?

+LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.

+TargetsReset=Clear list

+ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing

+ToAddRecipientsChooseHere=Add recipients by choosing from the lists

+NbOfEMailingsReceived=Mass emailings received

+NbOfEMailingsSend=Mass emailings sent

+IdRecord=ID record

+DeliveryReceipt=Delivery Ack.

+YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separator to specify several recipients.

+TagCheckMail=Track mail opening

+TagUnsubscribe=Unsubscribe link

+TagSignature=Signature of sending user

+EMailRecipient=Recipient Email

+TagMailtoEmail=Recipient Email (including html "mailto:" link)

+NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.

@@ -133,62 +127,44 @@
-Notifications=Arifa

-NotificationsAuto=Arifa za Kiotomatiki.

-NoNotificationsWillBeSent=Hakuna arifa za barua pepe za kiotomatiki zilizopangwa kwa aina hii ya tukio na kampuni

-ANotificationsWillBeSent=Arifa 1 ya kiotomatiki itatumwa kwa barua pepe

-SomeNotificationsWillBeSent=%s arifa za kiotomatiki zitatumwa kwa barua pepe

-AddNewNotification=Jisajili kwa arifa mpya ya kiotomatiki ya barua pepe (lengo/tukio)

-ListOfActiveNotifications=Orodha ya usajili wote unaoendelea (lengo/matukio) kwa arifa ya barua pepe kiotomatiki

-ListOfNotificationsDone=Orodha ya arifa zote za barua pepe za kiotomatiki zilizotumwa

-MailSendSetupIs=Mipangilio ya utumaji barua pepe imesanidiwa kuwa '%s'. Hali hii haiwezi kutumika kutuma barua pepe nyingi.

-MailSendSetupIs2=Ni lazima kwanza uingie, ukiwa na akaunti ya msimamizi, kwenye menyu %sNyumbani - Mipangilio - Barua pepe%s ili kubadilisha kigezo <strong> '%s' </strong>  kutumia hali ya '%s'. Ukiwa na hali hii, unaweza kuingiza usanidi wa seva ya SMTP iliyotolewa na Mtoa Huduma wako wa Mtandao na utumie kipengele cha kutuma barua pepe kwa wingi.

-MailSendSetupIs3=Ikiwa una maswali yoyote kuhusu jinsi ya kusanidi seva yako ya SMTP, unaweza kuuliza %s.

-YouCanAlsoUseSupervisorKeyword=Unaweza pia kuongeza neno kuu <strong> __SUPERVISOREMAIL__ </strong>  barua pepe kutumwa kwa msimamizi wa mtumiaji (inafanya kazi tu ikiwa barua pepe imefafanuliwa kwa msimamizi huyu)

-NbOfTargetedContacts=Idadi ya sasa ya barua pepe zinazolengwa

-UseFormatFileEmailToTarget=Faili iliyoingizwa lazima iwe na umbizo <strong> email;name;firstname;other </strong> 

-UseFormatInputEmailToTarget=Weka mfuatano wenye umbizo <strong> email;name;firstname;other </strong> 

-MailAdvTargetRecipients=Wapokeaji (uteuzi wa kina)

-AdvTgtTitle=Jaza sehemu za ingizo ili kuchagua watu wengine au wasiliani/anwani utakazolenga

-AdvTgtSearchTextHelp=Tumia %% kama kadi za mwitu. Kwa mfano kupata bidhaa zote kama <b> jean, joe, jim </b> , unaweza kuingiza <b> j%% </b> , unaweza pia kutumia; kama kitenganishi cha thamani, na utumie! kwa isipokuwa thamani hii. Kwa mfano <b> jean;joe;jim%%;!jimo;!jima%% </b>  italenga jean zote, joe, anza na jim lakini sio jimo na sio kila kinachoanza na jima.

-AdvTgtSearchIntHelp=Tumia muda kuchagua thamani ya int au ya kuelea

-AdvTgtMinVal=Thamani ya chini

-AdvTgtMaxVal=Thamani ya juu zaidi

-AdvTgtSearchDtHelp=Tumia muda ili kuchagua thamani ya tarehe

-AdvTgtStartDt=Anza dt.

-AdvTgtEndDt=Mwisho wa dt.

-AdvTgtTypeOfIncudeHelp=Barua pepe inayolengwa ya wahusika wengine na barua pepe ya mawasiliano ya mtu mwingine, au barua pepe ya mtu mwingine au wasiliana na barua pepe tu

-AdvTgtTypeOfIncude=Aina ya barua pepe inayolengwa

-AdvTgtContactHelp=Tumia tu ikiwa unalenga anwani kwenye "Aina ya barua pepe inayolengwa"

-AddAll=Ongeza yote

-RemoveAll=Ondoa zote

-ItemsCount=Bidhaa

-AdvTgtNameTemplate=Jina la kichujio

-AdvTgtAddContact=Ongeza barua pepe kulingana na vigezo

-AdvTgtLoadFilter=Pakia kichujio

-AdvTgtDeleteFilter=Futa kichujio

-AdvTgtSaveFilter=Hifadhi kichujio

-AdvTgtCreateFilter=Unda kichujio

-AdvTgtOrCreateNewFilter=Jina la kichujio kipya

-NoContactWithCategoryFound=Hakuna kategoria iliyopatikana iliyounganishwa kwa baadhi ya anwani/anwani

-NoContactLinkedToThirdpartieWithCategoryFound=Hakuna kategoria iliyopatikana iliyounganishwa kwa wahusika wengine

-OutGoingEmailSetup=Barua pepe zinazotoka

-InGoingEmailSetup=Barua pepe zinazoingia

-OutGoingEmailSetupForEmailing=Barua pepe zinazotoka (za sehemu ya %s)

-DefaultOutgoingEmailSetup=Usanidi sawa na usanidi wa barua pepe Zinazotoka kimataifa

-Information=Habari

-ContactsWithThirdpartyFilter=Anwani zilizo na kichujio cha wahusika wengine

-Unanswered=Haijajibiwa

-Answered=Akajibu

-IsNotAnAnswer=Sio jibu (barua pepe ya awali)

-IsAnAnswer=Ni jibu la barua pepe ya awali

-RecordCreatedByEmailCollector=Rekodi iliyoundwa na Mkusanyaji wa Barua Pepe %s kutoka kwa barua pepe %s

-DefaultBlacklistMailingStatus=Thamani chaguomsingi ya sehemu '%s' wakati wa kuunda anwani mpya

-DefaultStatusEmptyMandatory=Tupu lakini lazima

-WarningLimitSendByDay=ONYO: Mipangilio au mkataba wa mfano wako unapunguza idadi ya barua pepe zako kwa siku hadi <b> %s </b> . Kujaribu kutuma zaidi kunaweza kusababisha hali yako ipunguzwe au kusimamishwa. Tafadhali wasiliana na usaidizi wako ikiwa unahitaji mgawo wa juu zaidi.

-NoMoreRecipientToSendTo=Hakuna mpokeaji zaidi wa kutuma barua pepe kwake

-EmailOptedOut=Mmiliki wa barua pepe ameomba kutowasiliana naye kwa barua pepe hii tena

-EvenUnsubscribe=Jumuisha barua pepe za kuondoka

-EvenUnsubscribeDesc=Include opt-out emails when you select emails as targets. Useful for mandatory service emails for example.

-XEmailsDoneYActionsDone=%s barua pepe zilizohitimu awali, %s barua pepe zimechakatwa (kwa %s rekodi/hatua zilizofanywa)

-helpWithAi=Generate message from AI

-YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...)

-ModelTemplate=Email template

-YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI

+Notifications=Notifications

+NoNotificationsWillBeSent=No email notifications are planned for this event and company

+ANotificationsWillBeSent=1 notification will be sent by email

+SomeNotificationsWillBeSent=%s notifications will be sent by email

+AddNewNotification=Activate a new email notification target/event

+ListOfActiveNotifications=List all active targets/events for email notification

+ListOfNotificationsDone=List all email notifications sent

+MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.

+MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.

+MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.

+YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)

+NbOfTargetedContacts=Current number of targeted contact emails

+UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong>

+UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>

+MailAdvTargetRecipients=Recipients (advanced selection)

+AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target

+AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For example  <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everything that starts with jima

+AdvTgtSearchIntHelp=Use interval to select int or float value

+AdvTgtMinVal=Minimum value

+AdvTgtMaxVal=Maximum value

+AdvTgtSearchDtHelp=Use interval to select date value

+AdvTgtStartDt=Start dt.

+AdvTgtEndDt=End dt.

+AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email

+AdvTgtTypeOfIncude=Type of targeted email

+AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"

+AddAll=Add all

+RemoveAll=Remove all

+ItemsCount=Item(s)

+AdvTgtNameTemplate=Filter name

+AdvTgtAddContact=Add emails according to criteria

+AdvTgtLoadFilter=Load filter

+AdvTgtDeleteFilter=Delete filter

+AdvTgtSaveFilter=Save filter

+AdvTgtCreateFilter=Create filter

+AdvTgtOrCreateNewFilter=Name of new filter

+NoContactWithCategoryFound=No contact/address with a category found

+NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found

+OutGoingEmailSetup=Outgoing email setup

+InGoingEmailSetup=Incoming email setup

+OutGoingEmailSetupForEmailing=Outgoing email setup (for module %s)

+DefaultOutgoingEmailSetup=Default outgoing email setup

+Information=Information

+ContactsWithThirdpartyFilter=Contacts with third-party filter

--- /tmp/dsg/dolibarr/htdocs/langs/sw_SW/github_19.0.3_main.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sw_SW/client_main.lang
@@ -3 +2,0 @@
-# Default for FONTFORPDF=helvetica

@@ -5,2 +4,2 @@
-# msungstdlight or cid0ct are for traditional Chinese zh_TW (traditional does not render with Ubuntu pdf reader)

-# stsongstdlight or cid0cs are for simplified Chinese zh_CN

+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)

+# stsongstdlight or cid0cs are for simplified Chinese

@@ -8,5 +6,0 @@
-# cid0jp is for Japanish

-# cid0kr is for Korean

-# DejaVuSans is for some Eastern languages, some Asian languages and some Arabic languages

-# freemono is for ru_RU or uk_UA, uz_UZ

-# freeserif is for Tamil

@@ -32,159 +26,150 @@
-DatabaseConnection=Muunganisho wa hifadhidata

-NoTemplateDefined=Hakuna kiolezo kinachopatikana cha aina hii ya barua pepe

-AvailableVariables=Vigezo mbadala vinavyopatikana

-NoTranslation=Hakuna tafsiri

-Translation=Tafsiri

-Translations=Tafsiri

-CurrentTimeZone=TimeZone PHP (seva)

-EmptySearchString=Enter non empty search criteria

-EnterADateCriteria=Weka kigezo cha tarehe

-NoRecordFound=Hakuna rekodi iliyopatikana

-NoRecordDeleted=Hakuna rekodi iliyofutwa

-NotEnoughDataYet=Hakuna data ya kutosha

-NoError=Hakuna hitilafu

-Error=Hitilafu

-Errors=Makosa

-ErrorFieldRequired=Sehemu '%s' inahitajika

-ErrorFieldFormat=Sehemu '%s' ina thamani mbaya

-ErrorFileDoesNotExists=Faili %s haipo

-ErrorFailedToOpenFile=Imeshindwa kufungua faili %s

-ErrorCanNotCreateDir=Haiwezi kuunda dir %s

-ErrorCanNotReadDir=Haiwezi kusoma dir %s

-ErrorConstantNotDefined=Kigezo %s haijafafanuliwa

-ErrorUnknown=Hitilafu isiyojulikana

-ErrorSQL=Hitilafu ya SQL

-ErrorLogoFileNotFound=Faili ya nembo '%s' haikupatikana

-ErrorGoToGlobalSetup=Nenda kwenye usanidi wa 'Kampuni/Shirika' ili kurekebisha hili

-ErrorGoToModuleSetup=Nenda kwa usanidi wa Moduli ili kurekebisha hili

-ErrorFailedToSendMail=Imeshindwa kutuma barua (sender=%s, mpokeaji=%s)

-ErrorFileNotUploaded=Faili haikupakiwa. Hakikisha kwamba ukubwa hauzidi kiwango cha juu kinachoruhusiwa, kwamba nafasi ya bure inapatikana kwenye diski na kwamba tayari hakuna faili yenye jina sawa katika saraka hii.

-ErrorInternalErrorDetected=Hitilafu imegunduliwa

-ErrorWrongHostParameter=Kigezo cha mwenyeji kibaya

-ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Company/Foundation and post the form again.

-ErrorRecordIsUsedByChild=Imeshindwa kufuta rekodi hii. Rekodi hii inatumiwa na angalau rekodi moja ya watoto.

-ErrorWrongValue=Thamani isiyo sahihi

-ErrorWrongValueForParameterX=Thamani isiyo sahihi ya kigezo %s

-ErrorNoRequestInError=Hakuna ombi kwa makosa

-ErrorServiceUnavailableTryLater=Huduma haipatikani kwa sasa. Jaribu tena baadae.

-ErrorDuplicateField=Nakala ya thamani katika uga wa kipekee

-ErrorSomeErrorWereFoundRollbackIsDone=Baadhi ya makosa yalipatikana. Mabadiliko yamerejeshwa.

-ErrorConfigParameterNotDefined=Kigezo <b> %s </b>  haijafafanuliwa katika faili ya usanidi ya Dolibarr <b> conf.php </b> .

-ErrorCantLoadUserFromDolibarrDatabase=Imeshindwa kupata mtumiaji <b> %s </b>  katika hifadhidata ya Dolibarr.

-ErrorNoVATRateDefinedForSellerCountry=Hitilafu, hakuna viwango vya VAT vilivyobainishwa kwa nchi '%s'.

-ErrorNoSocialContributionForSellerCountry=Hitilafu, hakuna aina ya kodi ya kijamii/fedha iliyobainishwa katika nchi '%s'.

-ErrorFailedToSaveFile=Hitilafu, imeshindwa kuhifadhi faili.

-ErrorCannotAddThisParentWarehouse=Unajaribu kuongeza ghala la mzazi ambalo tayari ni mtoto wa ghala lililopo

-ErrorInvalidSubtype=Selected Subtype is not allowed

-FieldCannotBeNegative=Sehemu "%s" haiwezi kuwa hasi

-MaxNbOfRecordPerPage=Max. idadi ya rekodi kwa kila ukurasa

-NotAuthorized=Hujaidhinishwa kufanya hivyo.

-SetDate=Weka tarehe

-SelectDate=Chagua tarehe

-SeeAlso=Tazama pia %s

-SeeHere=Tazama hapa

-ClickHere=Bonyeza hapa

-Here=Hapa

-Apply=Omba

-BackgroundColorByDefault=Rangi chaguomsingi ya mandharinyuma

-FileRenamed=Faili ilibadilishwa jina tena

-FileGenerated=Faili ilitengenezwa kwa ufanisi

-FileSaved=Faili ilihifadhiwa kwa ufanisi

-FileUploaded=Faili ilipakiwa kwa ufanisi

-FileTransferComplete=Faili zimepakiwa

-FilesDeleted=Faili zimefutwa

-FileWasNotUploaded=Faili imechaguliwa kwa ajili ya kiambatisho lakini ilikuwa bado haijapakiwa. Bonyeza "Ambatisha faili" kwa hili.

-NbOfEntries=Idadi ya maingizo

-GoToWikiHelpPage=Soma usaidizi mtandaoni (ufikiaji wa mtandao unahitajika)

-GoToHelpPage=Soma msaada

-DedicatedPageAvailable=Ukurasa maalum wa usaidizi unaohusiana na skrini yako ya sasa

-HomePage=Ukurasa wa Nyumbani

-RecordSaved=Rekodi imehifadhiwa

-RecordDeleted=Rekodi imefutwa

-RecordGenerated=Rekodi imetolewa

-LevelOfFeature=Kiwango cha vipengele

-NotDefined=Haijafafanuliwa

-DolibarrInHttpAuthenticationSoPasswordUseless=Hali ya uthibitishaji ya Dolibarr imewekwa kuwa <b> %s </b>  katika faili ya usanidi <b> conf.php </b> . <br> Hii inamaanisha kuwa hifadhidata ya nenosiri iko nje ya Dolibarr, kwa hivyo kubadilisha sehemu hii kunaweza kukosa athari.

-Administrator=System administrator

-AdministratorDesc=System administrator (can administer user, permissions but also system setup and modules configuration)

-Undefined=Haijafafanuliwa

-PasswordForgotten=Nenosiri limesahaulika?

-NoAccount=Je, huna akaunti?

-SeeAbove=Tazama hapo juu

-HomeArea=Nyumbani

-LastConnexion=Mara ya mwisho kuingia

-PreviousConnexion=Kuingia hapo awali

-PreviousValue=Thamani iliyotangulia

-ConnectedOnMultiCompany=Imeunganishwa kwenye mazingira

-ConnectedSince=Imeunganishwa tangu

-AuthenticationMode=Hali ya uthibitishaji

-RequestedUrl=Uliomba URL

-DatabaseTypeManager=Meneja wa aina ya hifadhidata

-RequestLastAccessInError=Hitilafu ya hivi karibuni ya ombi la ufikiaji wa hifadhidata

-ReturnCodeLastAccessInError=Rejesha msimbo kwa hitilafu ya hivi punde ya ombi la ufikiaji wa hifadhidata

-InformationLastAccessInError=Taarifa ya hitilafu ya hivi punde ya ombi la ufikiaji wa hifadhidata

-DolibarrHasDetectedError=Dolibarr amegundua hitilafu ya kiufundi

-YouCanSetOptionDolibarrMainProdToZero=Unaweza kusoma faili ya kumbukumbu au kuweka chaguo $dolibarr_main_prod hadi '0' kwenye faili yako ya usanidi ili kupata maelezo zaidi.

-InformationToHelpDiagnose=Taarifa hii inaweza kuwa muhimu kwa madhumuni ya uchunguzi (unaweza kuweka chaguo $dolibarr_main_prod hadi '1' ili kuficha taarifa nyeti)

-MoreInformation=Taarifa zaidi

-TechnicalInformation=Taarifa za kiufundi

-TechnicalID=Kitambulisho cha kiufundi

-LineID=Kitambulisho cha mstari

-NotePublic=Kumbuka (hadharani)

-NotePrivate=Kumbuka (faragha)

-PrecisionUnitIsLimitedToXDecimals=Dolibarr ilisanidiwa ili kupunguza usahihi wa bei za kitengo hadi <b> %s </b>  desimali.

-DoTest=Mtihani

-ToFilter=Chuja

-NoFilter=Hakuna kichujio

-WarningYouHaveAtLeastOneTaskLate=Onyo, una angalau kipengele kimoja ambacho kimezidi muda wa kustahimili.

-yes=ndio

-Yes=Ndiyo

-no=Hapana

-No=Hapana

-All=Wote

-Home=Nyumbani

-Help=Msaada

-OnlineHelp=Msaada wa mtandaoni

-PageWiki=Ukurasa wa Wiki

-MediaBrowser=Kivinjari cha media

-Always=Kila mara

-Never=Kamwe

-Under=chini

-Period=Kipindi

-PeriodEndDate=Tarehe ya mwisho ya kipindi

-SelectedPeriod=Kipindi kilichochaguliwa

-PreviousPeriod=Kipindi kilichopita

-Activate=Amilisha

-Activated=Imewashwa

-Closed=Imefungwa

-Closed2=Imefungwa

-NotClosed=Haijafungwa

-Enabled=Imewashwa

-Enable=Wezesha

-Deprecated=Imeacha kutumika

-Disable=Zima

-Disabled=Imezimwa

-Add=Ongeza

-AddLink=Ongeza kiungo

-RemoveLink=Ondoa kiungo

-AddToDraft=Ongeza kwenye rasimu

-Update=Sasisha

-Close=Funga

-CloseAs=Weka hali kuwa

-CloseBox=Ondoa wijeti kwenye dashibodi yako

-Confirm=Thibitisha

-ConfirmSendCardByMail=Je, kweli unataka kutuma maudhui ya kadi hii kwa barua pepe kwa <b> %s </b> ?

-Delete=Futa

-Remove=Ondoa

-Resiliate=Sitisha

-Cancel=Ghairi

-Modify=Rekebisha

-Edit=Hariri

-Validate=Kuhalalisha

-ValidateAndApprove=Thibitisha na Uidhinishe

-ToValidate=Ili kuthibitisha

-NotValidated=Haijathibitishwa

-Save=Hifadhi

-SaveAs=Hifadhi Kama

-SaveAndStay=Hifadhi na ubaki

-SaveAndNew=Hifadhi na mpya

-TestConnection=Uunganisho wa mtihani

+DatabaseConnection=Database connection

+NoTemplateDefined=No template available for this email type

+AvailableVariables=Available substitution variables

+NoTranslation=No translation

+Translation=Translation

+EmptySearchString=Enter non empty search criterias

+NoRecordFound=No record found

+NoRecordDeleted=No record deleted

+NotEnoughDataYet=Not enough data

+NoError=No error

+Error=Error

+Errors=Errors

+ErrorFieldRequired=Field '%s' is required

+ErrorFieldFormat=Field '%s' has a bad value

+ErrorFileDoesNotExists=File %s does not exist

+ErrorFailedToOpenFile=Failed to open file %s

+ErrorCanNotCreateDir=Cannot create dir %s

+ErrorCanNotReadDir=Cannot read dir %s

+ErrorConstantNotDefined=Parameter %s not defined

+ErrorUnknown=Unknown error

+ErrorSQL=SQL Error

+ErrorLogoFileNotFound=Logo file '%s' was not found

+ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this

+ErrorGoToModuleSetup=Go to Module setup to fix this

+ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)

+ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.

+ErrorInternalErrorDetected=Error detected

+ErrorWrongHostParameter=Wrong host parameter

+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.

+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.

+ErrorWrongValue=Wrong value

+ErrorWrongValueForParameterX=Wrong value for parameter %s

+ErrorNoRequestInError=No request in error

+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.

+ErrorDuplicateField=Duplicate value in a unique field

+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.

+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in the Dolibarr config file <b>conf.php</b>.

+ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.

+ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.

+ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.

+ErrorFailedToSaveFile=Error, failed to save file.

+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse

+MaxNbOfRecordPerPage=Max. number of records per page

+NotAuthorized=You are not authorized to do that.

+SetDate=Set date

+SelectDate=Select a date

+SeeAlso=See also %s

+SeeHere=See here

+ClickHere=Click here

+Here=Here

+Apply=Apply

+BackgroundColorByDefault=Default background color

+FileRenamed=The file was successfully renamed

+FileGenerated=The file was successfully generated

+FileSaved=The file was successfully saved

+FileUploaded=The file was successfully uploaded

+FileTransferComplete=File(s) uploaded successfully

+FilesDeleted=File(s) successfully deleted

+FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.

+NbOfEntries=No. of entries

+GoToWikiHelpPage=Read online help (Internet access needed)

+GoToHelpPage=Read help

+RecordSaved=Record saved

+RecordDeleted=Record deleted

+RecordGenerated=Record generated

+LevelOfFeature=Level of features

+NotDefined=Not defined

+DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.

+Administrator=Administrator

+Undefined=Undefined

+PasswordForgotten=Password forgotten?

+NoAccount=No account?

+SeeAbove=See above

+HomeArea=Home

+LastConnexion=Last login

+PreviousConnexion=Previous login

+PreviousValue=Previous value

+ConnectedOnMultiCompany=Connected on environment

+ConnectedSince=Connected since

+AuthenticationMode=Authentication mode

+RequestedUrl=Requested URL

+DatabaseTypeManager=Database type manager

+RequestLastAccessInError=Latest database access request error

+ReturnCodeLastAccessInError=Return code for latest database access request error

+InformationLastAccessInError=Information for latest database access request error

+DolibarrHasDetectedError=Dolibarr has detected a technical error

+YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information.

+InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices)

+MoreInformation=More information

+TechnicalInformation=Technical information

+TechnicalID=Technical ID

+LineID=Line ID

+NotePublic=Note (public)

+NotePrivate=Note (private)

+PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.

+DoTest=Test

+ToFilter=Filter

+NoFilter=No filter

+WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time.

+yes=yes

+Yes=Yes

+no=no

+No=No

+All=All

+Home=Home

+Help=Help

+OnlineHelp=Online help

+PageWiki=Wiki page

+MediaBrowser=Media browser

+Always=Always

+Never=Never

+Under=under

+Period=Period

+PeriodEndDate=End date for period

+SelectedPeriod=Selected period

+PreviousPeriod=Previous period

+Activate=Activate

+Activated=Activated

+Closed=Closed

+Closed2=Closed

+NotClosed=Not closed

+Enabled=Enabled

+Enable=Enable

+Deprecated=Deprecated

+Disable=Disable

+Disabled=Disabled

+Add=Add

+AddLink=Add link

+RemoveLink=Remove link

+AddToDraft=Add to draft

+Update=Update

+Close=Close

+CloseBox=Remove widget from your dashboard

+Confirm=Confirm

+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?

+Delete=Delete

+Remove=Remove

+Resiliate=Terminate

+Cancel=Cancel

+Modify=Modify

+Edit=Edit

+Validate=Validate

+ValidateAndApprove=Validate and Approve

+ToValidate=To validate

+NotValidated=Not validated

+Save=Save

+SaveAs=Save As

+SaveAndStay=Save and stay

+SaveAndNew=Save and new

+TestConnection=Test connection

@@ -192,90 +177,82 @@
-ConfirmCloneAsk=Je, una uhakika unataka kuunda kifaa <b> %s </b> ?

-ConfirmClone=Chagua data unayotaka kuunganisha:

-NoCloneOptionsSpecified=Hakuna data ya kuiga iliyofafanuliwa.

-Of=ya

-Go=Nenda

-Run=Kimbia

-CopyOf=Nakala ya

-Show=Onyesha

-Hide=Ficha

-ShowCardHere=Onyesha kadi

-Search=Tafuta

-SearchOf=Tafuta

-QuickAdd=Ongeza haraka

-Valid=Halali

-Approve=Idhinisha

-Disapprove=Usiidhinishe

-ReOpen=Fungua Tena

-OpenVerb=Fungua

-Upload=Pakia

-ToLink=Kiungo

-Select=Chagua

-SelectAll=Chagua zote

-Choose=Chagua

-Resize=Badilisha ukubwa

-Crop=Crop

-ResizeOrCrop=Badilisha ukubwa au Punguza

-Author=Mwandishi

-User=Mtumiaji

-Users=Watumiaji

-Group=Kikundi

-Groups=Vikundi

-UserGroup=Kikundi cha watumiaji

-UserGroups=Vikundi vya watumiaji

-NoUserGroupDefined=Hakuna kikundi cha watumiaji kilichofafanuliwa

-Password=Nenosiri

-PasswordRetype=Rudia nenosiri lako

-NoteSomeFeaturesAreDisabled=Kumbuka kuwa vipengele/moduli nyingi zimezimwa katika onyesho hili.

-YourUserFile=Faili yako ya mtumiaji

-Name=Jina

-NameSlashCompany=Jina / Kampuni

-Person=Mtu

-Parameter=Kigezo

-Parameters=Vigezo

-Value=Thamani

-PersonalValue=Thamani ya kibinafsi

-NewObject=Mpya %s

-NewValue=Thamani mpya

-OldValue=Thamani ya zamani %s

-FieldXModified=Field %s modified

-FieldXModifiedFromYToZ=Field %s modified from %s to %s

-CurrentValue=Thamani ya sasa

-Code=Kanuni

-Type=Aina

-Language=Lugha

-MultiLanguage=Lugha nyingi

-Note=Kumbuka

-Title=Kichwa

-Label=Lebo

-RefOrLabel=Kumb. au lebo

-Info=Kumbukumbu

-Family=Familia

-Description=Maelezo

-Designation=Maelezo

-DescriptionOfLine=Maelezo ya mstari

-DateOfLine=Tarehe ya mstari

-DurationOfLine=Muda wa mstari

-ParentLine=Kitambulisho cha mstari wa mzazi

-Model=Kiolezo cha hati

-DefaultModel=Kiolezo cha hati chaguomsingi

-Action=Tukio

-About=Kuhusu

-Number=Nambari

-NumberByMonth=Jumla ya ripoti kwa mwezi

-AmountByMonth=Kiasi kwa mwezi

-Numero=Nambari

-Limit=Kikomo

-Limits=Mipaka

-Logout=Ondoka

-NoLogoutProcessWithAuthMode=Hakuna kipengele kinachotumika cha kukata muunganisho chenye modi ya uthibitishaji <b> %s </b> 

-Connection=Ingia

-Setup=Sanidi

-Alert=Tahadhari

-MenuWarnings=Tahadhari

-Previous=Iliyotangulia

-Next=Inayofuata

-Cards=Kadi

-Card=Kadi

-Now=Sasa

-HourStart=Saa ya kuanza

-Deadline=Tarehe ya mwisho

+ConfirmCloneAsk=Are you sure you want to clone the object <b>%s</b>?

+ConfirmClone=Choose data you want to clone:

+NoCloneOptionsSpecified=No data to clone defined.

+Of=of

+Go=Go

+Run=Run

+CopyOf=Copy of

+Show=Show

+Hide=Hide

+ShowCardHere=Show card

+Search=Search

+SearchOf=Search

+SearchMenuShortCut=Ctrl + shift + f

+QuickAdd=Quick add

+QuickAddMenuShortCut=Ctrl + shift + l

+Valid=Valid

+Approve=Approve

+Disapprove=Disapprove

+ReOpen=Re-Open

+Upload=Upload

+ToLink=Link

+Select=Select

+Choose=Choose

+Resize=Resize

+ResizeOrCrop=Resize or Crop

+Recenter=Recenter

+Author=Author

+User=User

+Users=Users

+Group=Group

+Groups=Groups

+NoUserGroupDefined=No user group defined

+Password=Password

+PasswordRetype=Retype your password

+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.

+Name=Name

+NameSlashCompany=Name / Company

+Person=Person

+Parameter=Parameter

+Parameters=Parameters

+Value=Value

+PersonalValue=Personal value

+NewObject=New %s

+NewValue=New value

+CurrentValue=Current value

+Code=Code

+Type=Type

+Language=Language

+MultiLanguage=Multi-language

+Note=Note

+Title=Title

+Label=Label

+RefOrLabel=Ref. or label

+Info=Log

+Family=Family

+Description=Description

+Designation=Description

+DescriptionOfLine=Description of line

+DateOfLine=Date of line

+DurationOfLine=Duration of line

+Model=Doc template

+DefaultModel=Default doc template

+Action=Event

+About=About

+Number=Number

+NumberByMonth=Number by month

+AmountByMonth=Amount by month

+Numero=Number

+Limit=Limit

+Limits=Limits

+Logout=Logout

+NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>

+Connection=Login

+Setup=Setup

+Alert=Alert

+MenuWarnings=Alerts

+Previous=Previous

+Next=Next

+Cards=Cards

+Card=Card

+Now=Now

+HourStart=Start hour

@@ -283,65 +260,60 @@
-DateAndHour=Tarehe na saa

-DateToday=Tarehe ya leo

-DateReference=Tarehe ya marejeleo

-DateStart=Tarehe ya kuanza

-DateEnd=Tarehe ya mwisho

-DateCreation=Tarehe ya uumbaji

-DateCreationShort=Unda. tarehe

-IPCreation=Uundaji wa IP

-DateModification=Tarehe ya marekebisho

-DateModificationShort=Modif. tarehe

-IPModification=Marekebisho ya IP

-DateLastModification=Tarehe ya marekebisho ya hivi karibuni

-DateValidation=Tarehe ya uthibitishaji

-DateSigning=Tarehe ya kusaini

-DateClosing=Tarehe ya kufunga

-DateDue=Tarehe ya kukamilisha

-DateValue=Tarehe ya thamani

-DateValueShort=Tarehe ya thamani

-DateOperation=Tarehe ya operesheni

-DateOperationShort=Opereta. Tarehe

-DateLimit=Tarehe ya kikomo

-DateRequest=Tarehe ya ombi

-DateProcess=Tarehe ya mchakato

-DateBuild=Tarehe ya ujenzi wa ripoti

-DatePayment=Tarehe ya malipo

-DateApprove=Tarehe ya kuidhinisha

-DateApprove2=Tarehe ya kuidhinisha (idhini ya pili)

-RegistrationDate=Tarehe ya usajili

-UserCreation=Mtumiaji wa uumbaji

-UserModification=Mtumiaji wa marekebisho

-UserValidation=Mtumiaji wa uthibitishaji

-UserCreationShort=Unda. mtumiaji

-UserModificationShort=Modif. mtumiaji

-UserValidationShort=Halali. mtumiaji

-UserClosing=Inafunga mtumiaji

-UserClosingShort=Inafunga mtumiaji

-DurationYear=mwaka

-DurationMonth=mwezi

-DurationWeek=wiki

-DurationDay=siku

-DurationYears=miaka

-DurationMonths=miezi

-DurationWeeks=wiki

-DurationDays=siku

-Year=Mwaka

-Month=Mwezi

-Week=Wiki

-WeekShort=Wiki

-Day=Siku

-Hour=Saa

-Minute=Dakika

-Second=Pili

-Years=Miaka

-Months=Miezi

-Days=Siku

-days=siku

-Hours=Saa

-Minutes=Dakika

-Seconds=Sekunde

-Weeks=Wiki

-Today=Leo

-Yesterday=Jana

-Tomorrow=Kesho

-Morning=Asubuhi

-Afternoon=Alasiri

+DateAndHour=Date and hour

+DateToday=Today's date

+DateReference=Reference date

+DateStart=Start date

+DateEnd=End date

+DateCreation=Creation date

+DateCreationShort=Creat. date

+DateModification=Modification date

+DateModificationShort=Modif. date

+DateLastModification=Latest modification date

+DateValidation=Validation date

+DateClosing=Closing date

+DateDue=Due date

+DateValue=Value date

+DateValueShort=Value date

+DateOperation=Operation date

+DateOperationShort=Oper. Date

+DateLimit=Limit date

+DateRequest=Request date

+DateProcess=Process date

+DateBuild=Report build date

+DatePayment=Date of payment

+DateApprove=Approving date

+DateApprove2=Approving date (second approval)

+RegistrationDate=Registration date

+UserCreation=Creation user

+UserModification=Modification user

+UserValidation=Validation user

+UserCreationShort=Creat. user

+UserModificationShort=Modif. user

+UserValidationShort=Valid. user

+DurationYear=year

+DurationMonth=month

+DurationWeek=week

+DurationDay=day

+DurationYears=years

+DurationMonths=months

+DurationWeeks=weeks

+DurationDays=days

+Year=Year

+Month=Month

+Week=Week

+WeekShort=Week

+Day=Day

+Hour=Hour

+Minute=Minute

+Second=Second

+Years=Years

+Months=Months

+Days=Days

+days=days

+Hours=Hours

+Minutes=Minutes

+Seconds=Seconds

+Weeks=Weeks

+Today=Today

+Yesterday=Yesterday

+Tomorrow=Tomorrow

+Morning=Morning

+Afternoon=Afternoon

@@ -349,2 +321 @@
-MonthOfDay=Mwezi wa siku

-DaysOfWeek=Siku za wiki

+MonthOfDay=Month of the day

@@ -353,6 +324,5 @@
-SecondShort=sec

-Rate=Kiwango

-CurrencyRate=Kiwango cha ubadilishaji wa sarafu

-UseLocalTax=Jumuisha ushuru

-Bytes=Baiti

-KiloBytes=Kilobaiti

+Rate=Rate

+CurrencyRate=Currency conversion rate

+UseLocalTax=Include tax

+Bytes=Bytes

+KiloBytes=Kilobytes

@@ -362,2 +332,2 @@
-UserAuthor=Imetengenezwa na

-UserModif=Imesasishwa na

+UserAuthor=User of creation

+UserModif=User of last update

@@ -365 +335 @@
-Kb=KB

+Kb=Kb

@@ -369,12 +339,12 @@
-Cut=Kata

-Copy=Nakili

-Paste=Bandika

-Default=Chaguomsingi

-DefaultValue=Thamani chaguomsingi

-DefaultValues=Thamani chaguomsingi/vichujio/ kupanga

-Price=Bei

-PriceCurrency=Bei (fedha)

-UnitPrice=Bei ya kitengo

-UnitPriceHT=Bei ya kitengo (isipokuwa)

-UnitPriceHTCurrency=Bei ya kitengo (isipokuwa) (fedha)

-UnitPriceTTC=Bei ya kitengo

+Cut=Cut

+Copy=Copy

+Paste=Paste

+Default=Default

+DefaultValue=Default value

+DefaultValues=Default values/filters/sorting

+Price=Price

+PriceCurrency=Price (currency)

+UnitPrice=Unit price

+UnitPriceHT=Unit price (excl.)

+UnitPriceHTCurrency=Unit price (excl.) (currency)

+UnitPriceTTC=Unit price

@@ -382,53 +352,50 @@
-PriceUHT=U.P. (wavu)

-PriceUHTCurrency=U.P (net) (fedha)

-PriceUTTC=U.P. (pamoja na kodi)

-Amount=Kiasi

-AmountInvoice=Kiasi cha ankara

-AmountInvoiced=Kiasi kilichowekwa ankara

-AmountInvoicedHT=Kiasi kilichowekwa ankara (isipokuwa kodi)

-AmountInvoicedTTC=Kiasi kilichowekwa ankara (pamoja na kodi)

-AmountPayment=Kiasi cha malipo

-AmountHTShort=Kiasi (isipokuwa)

-AmountTTCShort=Kiasi (pamoja na ushuru)

-AmountHT=Kiasi (isipokuwa kodi)

-AmountTTC=Kiasi (pamoja na ushuru)

-AmountVAT=Kodi ya kiasi

-MulticurrencyAlreadyPaid=Tayari imelipwa, sarafu halisi

-MulticurrencyRemainderToPay=Baki kulipa, fedha asili

-MulticurrencyPaymentAmount=Kiasi cha malipo, sarafu halisi

-MulticurrencyAmountHT=Kiasi (isipokuwa kodi), sarafu halisi

-MulticurrencyAmountTTC=Kiasi (pamoja na kodi), sarafu halisi

-MulticurrencyAmountVAT=Kodi ya kiasi, sarafu halisi

-MulticurrencySubPrice=Kiasi cha bei ndogo sarafu nyingi

-AmountLT1=Kodi ya kiasi 2

-AmountLT2=Kodi ya kiasi 3

-AmountLT1ES=Kiasi RE

-AmountLT2ES=Kiasi cha IRPF

-AmountTotal=Jumla

-AmountAverage=Kiasi cha wastani

-PriceQtyMinHT=Kiasi cha bei min. (isipokuwa kodi)

-PriceQtyMinHTCurrency=Kiasi cha bei min. (isipokuwa kodi) (fedha)

-PercentOfOriginalObject=Asilimia ya kitu asili

-AmountOrPercent=Kiasi au asilimia

-Percentage=Asilimia

-Total=Jumla

-SubTotal=jumla ndogo

-TotalHTShort=Jumla (isipokuwa)

-TotalHT100Short=Jumla 100%% (isipokuwa.)

-TotalHTShortCurrency=Jumla (isipokuwa sarafu)

-TotalTTCShort=Jumla (pamoja na kodi)

-TotalHT=Jumla (isipokuwa kodi)

-TotalHTforthispage=Jumla (isipokuwa kodi) ya ukurasa huu

-Totalforthispage=Jumla ya ukurasa huu

-TotalTTC=Jumla (pamoja na kodi)

-TotalTTCToYourCredit=Jumla (pamoja na kodi) kwa mkopo wako

-TotalVAT=Jumla ya kodi

-TotalVATIN=Jumla ya IGST

-TotalLT1=Jumla ya ushuru 2

-TotalLT2=Jumla ya ushuru 3

-TotalLT1ES=Jumla ya RE

-TotalLT2ES=Jumla ya IRPF

-TotalLT1IN=Jumla ya CGST

-TotalLT2IN=Jumla ya SGST

-HT=Isipokuwa Kodi

-TTC=Inc. kodi

+PriceUHT=U.P. (net)

+PriceUHTCurrency=U.P (currency)

+PriceUTTC=U.P. (inc. tax)

+Amount=Amount

+AmountInvoice=Invoice amount

+AmountInvoiced=Amount invoiced

+AmountInvoicedHT=Amount invoiced (incl. tax)

+AmountInvoicedTTC=Amount invoiced (excl. tax)

+AmountPayment=Payment amount

+AmountHTShort=Amount (excl.)

+AmountTTCShort=Amount (inc. tax)

+AmountHT=Amount (excl. tax)

+AmountTTC=Amount (inc. tax)

+AmountVAT=Amount tax

+MulticurrencyAlreadyPaid=Already paid, original currency

+MulticurrencyRemainderToPay=Remain to pay, original currency

+MulticurrencyPaymentAmount=Payment amount, original currency

+MulticurrencyAmountHT=Amount (excl. tax), original currency

+MulticurrencyAmountTTC=Amount (inc. of tax), original currency

+MulticurrencyAmountVAT=Amount tax, original currency

+AmountLT1=Amount tax 2

+AmountLT2=Amount tax 3

+AmountLT1ES=Amount RE

+AmountLT2ES=Amount IRPF

+AmountTotal=Total amount

+AmountAverage=Average amount

+PriceQtyMinHT=Price quantity min. (excl. tax)

+PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)

+Percentage=Percentage

+Total=Total

+SubTotal=Subtotal

+TotalHTShort=Total (excl.)

+TotalHT100Short=Total 100%% (excl.)

+TotalHTShortCurrency=Total (excl. in currency)

+TotalTTCShort=Total (inc. tax)

+TotalHT=Total (excl. tax)

+TotalHTforthispage=Total (excl. tax) for this page

+Totalforthispage=Total for this page

+TotalTTC=Total (inc. tax)

+TotalTTCToYourCredit=Total (inc. tax) to your credit

+TotalVAT=Total tax

+TotalVATIN=Total IGST

+TotalLT1=Total tax 2

+TotalLT2=Total tax 3

+TotalLT1ES=Total RE

+TotalLT2ES=Total IRPF

+TotalLT1IN=Total CGST

+TotalLT2IN=Total SGST

+HT=Excl. tax

+TTC=Inc. tax

@@ -436,2 +403,2 @@
-INCT=Inc. kodi zote

-VAT=Kodi ya mauzo

+INCT=Inc. all taxes

+VAT=Sales tax

@@ -439,6 +406,6 @@
-VATs=Kodi ya mauzo

-VATINs=Kodi ya IGST

-LT1=Kodi ya mauzo 2

-LT1Type=Kodi ya mauzo 2 aina

-LT2=Kodi ya mauzo 3

-LT2Type=Kodi ya mauzo 3 aina

+VATs=Sales taxes

+VATINs=IGST taxes

+LT1=Sales tax 2

+LT1Type=Sales tax 2 type

+LT2=Sales tax 3

+LT2Type=Sales tax 3 type

@@ -449,8 +416,7 @@
-LT1GC=Additional cents

-VATRate=Kiwango cha Ushuru

-RateOfTaxN=Kiwango cha kodi %s

-VATCode=Kodi ya Kodi

-VATNPR=Kiwango cha Ushuru cha NPR

-DefaultTaxRate=Kiwango chaguomsingi cha kodi

-Average=Wastani

-Sum=Jumla

+LT1GC=Additionnal cents

+VATRate=Tax Rate

+VATCode=Tax Rate code

+VATNPR=Tax Rate NPR

+DefaultTaxRate=Default tax rate

+Average=Average

+Sum=Sum

@@ -458,81 +424,73 @@
-StatusToPay=Kulipa

-RemainToPay=Baki kulipa

-Module=Moduli/Maombi

-Modules=Moduli/Matumizi

-Option=Chaguo

-Filters=Vichujio

-List=Orodha

-FullList=Orodha kamili

-FullConversation=Mazungumzo kamili

-Statistics=Takwimu

-OtherStatistics=Takwimu zingine

-Status=Hali

-Favorite=Kipendwa

-ShortInfo=Habari.

-Ref=Kumb.

-ExternalRef=Kumb. nje

-RefSupplier=Kumb. mchuuzi

-RefPayment=Kumb. malipo

-CommercialProposalsShort=Mapendekezo ya kibiashara

-Comment=Maoni

-Comments=Maoni

-ActionsToDo=Matukio ya kufanya

-ActionsToDoShort=Kufanya

-ActionsDoneShort=Imekamilika

-ActionNotApplicable=Haitumiki

-ActionRunningNotStarted=Kuanza

-ActionRunningShort=Inaendelea

-ActionDoneShort=Imekamilika

-ActionUncomplete=Haijakamilika

-LatestLinkedEvents=Hivi karibuni %s matukio yaliyounganishwa

-CompanyFoundation=Kampuni/Shirika

-Accountant=Mhasibu

-ContactsForCompany=Anwani za wahusika wengine

-ContactsAddressesForCompany=Anwani/anwani za wahusika wengine

-AddressesForCompany=Anwani za mtu huyu wa tatu

-ActionsOnCompany=Matukio kwa wahusika wengine

-ActionsOnContact=Matukio ya mwasiliani/anwani hii

-ActionsOnContract=Matukio ya mkataba huu

-ActionsOnMember=Matukio kuhusu mwanachama huyu

-ActionsOnProduct=Matukio kuhusu bidhaa hii

-ActionsOnAsset=Matukio ya mali hii isiyobadilika

-NActionsLate=%s marehemu

-ToDo=Kufanya

-Completed=Imekamilika

-Running=Inaendelea

-RequestAlreadyDone=Ombi tayari limerekodiwa

-Filter=Chuja

-FilterOnInto=Vigezo vya utafutaji ' <strong> %s </strong> ' kwenye nyanja %s

-RemoveFilter=Ondoa kichujio

-ChartGenerated=Chati imetolewa

-ChartNotGenerated=Chati haijatolewa

-GeneratedOn=Jenga kwenye %s

-Generate=Tengeneza

-Duration=Muda

-TotalDuration=Jumla ya muda

-Summary=Muhtasari

-DolibarrStateBoard=Takwimu za Hifadhidata

-DolibarrWorkBoard=Fungua Vipengee

-NoOpenedElementToProcess=Hakuna kipengele wazi cha kuchakatwa

-Available=Inapatikana

-NotYetAvailable=Bado haipatikani

-NotAvailable=Haipatikani

-Categories=Lebo/kategoria

-Category=Tag/kitengo

-SelectTheTagsToAssign=Chagua vitambulisho/kategoria za kukabidhi

-By=Na

-From=Kutoka

-FromDate=Kutoka

-FromLocation=Kutoka

-to=kwa

-To=kwa

-ToDate=kwa

-ToLocation=kwa

-at=katika

-and=na

-or=au

-Other=Nyingine

-Others=Wengine

-OtherInformations=Taarifa nyingine

-Workflow=Mtiririko wa kazi

-Quantity=Kiasi

+StatusToPay=To pay

+RemainToPay=Remain to pay

+Module=Module/Application

+Modules=Modules/Applications

+Option=Option

+List=List

+FullList=Full list

+FullConversation=Full conversation

+Statistics=Statistics

+OtherStatistics=Other statistics

+Status=Status

+Favorite=Favorite

+ShortInfo=Info.

+Ref=Ref.

+ExternalRef=Ref. extern

+RefSupplier=Ref. vendor

+RefPayment=Ref. payment

+CommercialProposalsShort=Commercial proposals

+Comment=Comment

+Comments=Comments

+ActionsToDo=Events to do

+ActionsToDoShort=To do

+ActionsDoneShort=Done

+ActionNotApplicable=Not applicable

+ActionRunningNotStarted=To start

+ActionRunningShort=In progress

+ActionDoneShort=Finished

+ActionUncomplete=Incomplete

+LatestLinkedEvents=Latest %s linked events

+CompanyFoundation=Company/Organization

+Accountant=Accountant

+ContactsForCompany=Contacts for this third party

+ContactsAddressesForCompany=Contacts/addresses for this third party

+AddressesForCompany=Addresses for this third party

+ActionsOnCompany=Events for this third party

+ActionsOnContact=Events for this contact/address

+ActionsOnContract=Events for this contract

+ActionsOnMember=Events about this member

+ActionsOnProduct=Events about this product

+NActionsLate=%s late

+ToDo=To do

+Completed=Completed

+Running=In progress

+RequestAlreadyDone=Request already recorded

+Filter=Filter

+FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s

+RemoveFilter=Remove filter

+ChartGenerated=Chart generated

+ChartNotGenerated=Chart not generated

+GeneratedOn=Build on %s

+Generate=Generate

+Duration=Duration

+TotalDuration=Total duration

+Summary=Summary

+DolibarrStateBoard=Database Statistics

+DolibarrWorkBoard=Open Items

+NoOpenedElementToProcess=No open element to process

+Available=Available

+NotYetAvailable=Not yet available

+NotAvailable=Not available

+Categories=Tags/categories

+Category=Tag/category

+By=By

+From=From

+FromLocation=From

+to=to

+To=to

+and=and

+or=or

+Other=Other

+Others=Others

+OtherInformations=Other information

+Quantity=Quantity

@@ -540,35 +498,32 @@
-ChangedBy=Imebadilishwa na

-ApprovedBy=Imeidhinishwa na

-ApprovedBy2=Imeidhinishwa na (idhini ya pili)

-Approved=Imeidhinishwa

-Refused=Imekataa

-ReCalculate=Kokotoa upya

-ResultKo=Kushindwa

-Reporting=Kuripoti

-Reportings=Kuripoti

-Draft=Rasimu

-Drafts=Rasimu

-StatusInterInvoiced=Ankara

-Done=Done

-Validated=Imethibitishwa

-ValidatedToProduce=Imethibitishwa (Ili kuzalisha)

-Opened=Fungua

-OpenAll=Fungua (Zote)

-ClosedAll=Imefungwa (Yote)

-New=Mpya

-Discount=Punguzo

-Unknown=Haijulikani

-General=Mkuu

-Size=Ukubwa

-OriginalSize=Ukubwa wa asili

-RotateImage=Rotate 90°

-Received=Imepokelewa

-Paid=Imelipwa

-Topic=Somo

-ByCompanies=Na watu wa tatu

-ByUsers=Kwa mtumiaji

-Links=Viungo

-Link=Kiungo

-Rejects=Inakataa

-Preview=Hakiki

-NextStep=Hatua ifuatayo

+ChangedBy=Changed by

+ApprovedBy=Approved by

+ApprovedBy2=Approved by (second approval)

+Approved=Approved

+Refused=Refused

+ReCalculate=Recalculate

+ResultKo=Failure

+Reporting=Reporting

+Reportings=Reporting

+Draft=Draft

+Drafts=Drafts

+StatusInterInvoiced=Invoiced

+Validated=Validated

+Opened=Open

+OpenAll=Open (All)

+ClosedAll=Closed (All)

+New=New

+Discount=Discount

+Unknown=Unknown

+General=General

+Size=Size

+OriginalSize=Original size

+Received=Received

+Paid=Paid

+Topic=Subject

+ByCompanies=By third parties

+ByUsers=By user

+Links=Links

+Link=Link

+Rejects=Rejects

+Preview=Preview

+NextStep=Next step

@@ -576,40 +531,40 @@
-None=Hakuna

-NoneF=Hakuna

-NoneOrSeveral=Hakuna au kadhaa

-Late=Marehemu

-LateDesc=Kipengee kinafafanuliwa kama Kimecheleweshwa kulingana na usanidi wa mfumo kwenye menyu ya Nyumbani - Mipangilio - Arifa.

-NoItemLate=Hakuna bidhaa iliyochelewa

-Photo=Picha

-Photos=Picha

-AddPhoto=Ongeza picha

-DeletePicture=Futa picha

-ConfirmDeletePicture=Ungependa kuthibitisha kufuta picha?

-Login=Ingia

-LoginEmail=Ingia (barua pepe)

-LoginOrEmail=Ingia au Barua pepe

-CurrentLogin=Kuingia kwa sasa

-EnterLoginDetail=Ingiza maelezo ya kuingia

-January=Januari

-February=Februari

-March=Machi

-April=Aprili

-May=Mei

-June=Juni

-July=Julai

-August=Agosti

-September=Septemba

-October=Oktoba

-November=Novemba

-December=Desemba

-Month01=Januari

-Month02=Februari

-Month03=Machi

-Month04=Aprili

-Month05=Mei

-Month06=Juni

-Month07=Julai

-Month08=Agosti

-Month09=Septemba

-Month10=Oktoba

-Month11=Novemba

-Month12=Desemba

+None=None

+NoneF=None

+NoneOrSeveral=None or several

+Late=Late

+LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts.

+NoItemLate=No late item

+Photo=Picture

+Photos=Pictures

+AddPhoto=Add picture

+DeletePicture=Picture delete

+ConfirmDeletePicture=Confirm picture deletion?

+Login=Login

+LoginEmail=Login (email)

+LoginOrEmail=Login or Email

+CurrentLogin=Current login

+EnterLoginDetail=Enter login details

+January=January

+February=February

+March=March

+April=April

+May=May

+June=June

+July=July

+August=August

+September=September

+October=October

+November=November

+December=December

+Month01=January

+Month02=February

+Month03=March

+Month04=April

+Month05=May

+Month06=June

+Month07=July

+Month08=August

+Month09=September

+Month10=October

+Month11=November

+Month12=December

@@ -618 +573 @@
-MonthShort03=Machi

+MonthShort03=Mar

@@ -620,3 +575,3 @@
-MonthShort05=Mei

-MonthShort06=Juni

-MonthShort07=Julai

+MonthShort05=May

+MonthShort06=Jun

+MonthShort07=Jul

@@ -625 +580 @@
-MonthShort10=Okt

+MonthShort10=Oct

@@ -627 +582 @@
-MonthShort12=Des

+MonthShort12=Dec

@@ -640,3 +595,2 @@
-AttachedFiles=Faili na nyaraka zilizoambatishwa

-JoinMainDoc=Jiunge na hati kuu

-JoinMainDocOrLastGenerated=Tuma hati kuu au ya mwisho iliyotolewa ikiwa haipatikani

+AttachedFiles=Attached files and documents

+JoinMainDoc=Join main document

@@ -646,107 +600,101 @@
-ReportName=Jina la ripoti

-ReportPeriod=Kipindi cha ripoti

-ReportDescription=Maelezo

-Report=Ripoti

-Keyword=Neno muhimu

-Origin=Asili

-Legend=Hadithi

-Fill=Jaza

-Reset=Weka upya

-File=Faili

-Files=Mafaili

-NotAllowed=Hairuhusiwi

-ReadPermissionNotAllowed=Ruhusa ya kusoma hairuhusiwi

-AmountInCurrency=Kiasi katika %s sarafu

-Example=Mfano

-Examples=Mifano

-NoExample=Hakuna mfano

-FindBug=Ripoti hitilafu

-NbOfThirdParties=Idadi ya watu wa tatu

-NbOfLines=Idadi ya mistari

-NbOfObjects=Idadi ya vitu

-NbOfObjectReferers=Idadi ya vitu vinavyohusiana

-Referers=Vipengee vinavyohusiana

-TotalQuantity=Jumla ya wingi

-DateFromTo=Kutoka %s hadi %s

-DateFrom=Kutoka %s

-DateUntil=Hadi %s

-Check=Angalia

-Uncheck=Batilisha uteuzi

-Internal=Ndani

-External=Ya nje

-Internals=Ndani

-Externals=Ya nje

-Warning=Onyo

-Warnings=Maonyo

-BuildDoc=Jenga Hati

-Entity=Mazingira

-Entities=Vyombo

-CustomerPreview=Onyesho la kukagua mteja

-SupplierPreview=Onyesho la kukagua muuzaji

-ShowCustomerPreview=Onyesha muhtasari wa mteja

-ShowSupplierPreview=Onyesha onyesho la kukagua muuzaji

-RefCustomer=Kumb. mteja

-InternalRef=Ref ya ndani.

-Currency=Sarafu

-InfoAdmin=Taarifa kwa wasimamizi

-Undo=Tendua

-Redo=Rudia

-ExpandAll=Panua zote

-UndoExpandAll=Tendua kupanua

-SeeAll=Ona yote

-Reason=Sababu

-FeatureNotYetSupported=Kipengele bado hakitumiki

-CloseWindow=Funga dirisha

-Response=Jibu

-Priority=Kipaumbele

-SendByMail=Tuma kwa barua pepe

-MailSentBy=Barua pepe iliyotumwa na

-MailSentByTo=Email sent by %s to %s

-NotSent=Haijatumwa

-TextUsedInTheMessageBody=Mwili wa barua pepe

-SendAcknowledgementByMail=Tuma barua pepe ya uthibitisho

-SendMail=Kutuma barua pepe

-Email=Barua pepe

-NoEMail=Hakuna barua pepe

-AlreadyRead=Tayari kusoma

-NotRead=Haijasomwa

-NoMobilePhone=Hakuna simu ya mkononi

-Owner=Mmiliki

-FollowingConstantsWillBeSubstituted=Viwango vifuatavyo vitabadilishwa na thamani inayolingana.

-Refresh=Onyesha upya

-BackToList=Rudi kwenye orodha

-BackToTree=Rudi kwenye mti

-GoBack=Rudi nyuma

-CanBeModifiedIfOk=Inaweza kubadilishwa ikiwa ni halali

-CanBeModifiedIfKo=Inaweza kubadilishwa ikiwa sio halali

-ValueIsValid=Thamani ni halali

-ValueIsNotValid=Thamani si halali

-RecordCreatedSuccessfully=Rekodi imeundwa

-RecordModifiedSuccessfully=Rekodi imerekebishwa

-RecordsModified=%s rekodi zimerekebishwa

-RecordsDeleted=%s rekodi zimefutwa

-RecordsGenerated=%s rekodi zilizotengenezwa

-ValidatedRecordWhereFound = Some of the selected records have already been validated. No records have been deleted.

-AutomaticCode=Msimbo otomatiki

-FeatureDisabled=Kipengele kimezimwa

-MoveBox=Sogeza wijeti

-Offered=Imetolewa

-NotEnoughPermissions=Huna ruhusa ya kitendo hiki

-UserNotInHierachy=Kitendo hiki kimehifadhiwa kwa wasimamizi wa mtumiaji huyu

-SessionName=Jina la kikao

-Method=Njia

-Receive=Pokea

-CompleteOrNoMoreReceptionExpected=Imekamilika au hakuna kinachotarajiwa zaidi

-ExpectedValue=Thamani inayotarajiwa

-ExpectedQty=Kiasi kinachotarajiwa

-PartialWoman=Sehemu

-TotalWoman=Jumla

-NeverReceived=Haijapokelewa

-Canceled=Imeghairiwa

-YouCanChangeValuesForThisListFromDictionarySetup=Unaweza kubadilisha thamani za orodha hii kutoka kwa Mipangilio ya menyu - Kamusi

-YouCanChangeValuesForThisListFrom=Unaweza kubadilisha thamani za orodha hii kutoka kwenye menyu %s

-YouCanSetDefaultValueInModuleSetup=Unaweza kuweka thamani chaguo-msingi inayotumiwa wakati wa kuunda rekodi mpya katika usanidi wa moduli

-Color=Rangi

-Documents=Faili zilizounganishwa

-Documents2=Nyaraka

-UploadDisabled=Upakiaji umezimwa

+ReportName=Report name

+ReportPeriod=Report period

+ReportDescription=Description

+Report=Report

+Keyword=Keyword

+Origin=Origin

+Legend=Legend

+Fill=Fill

+Reset=Reset

+File=File

+Files=Files

+NotAllowed=Not allowed

+ReadPermissionNotAllowed=Read permission not allowed

+AmountInCurrency=Amount in %s currency

+Example=Example

+Examples=Examples

+NoExample=No example

+FindBug=Report a bug

+NbOfThirdParties=Number of third parties

+NbOfLines=Number of lines

+NbOfObjects=Number of objects

+NbOfObjectReferers=Number of related items

+Referers=Related items

+TotalQuantity=Total quantity

+DateFromTo=From %s to %s

+DateFrom=From %s

+DateUntil=Until %s

+Check=Check

+Uncheck=Uncheck

+Internal=Internal

+External=External

+Internals=Internal

+Externals=External

+Warning=Warning

+Warnings=Warnings

+BuildDoc=Build Doc

+Entity=Environment

+Entities=Entities

+CustomerPreview=Customer preview

+SupplierPreview=Vendor preview

+ShowCustomerPreview=Show customer preview

+ShowSupplierPreview=Show vendor preview

+RefCustomer=Ref. customer

+Currency=Currency

+InfoAdmin=Information for administrators

+Undo=Undo

+Redo=Redo

+ExpandAll=Expand all

+UndoExpandAll=Undo expand

+SeeAll=See all

+Reason=Reason

+FeatureNotYetSupported=Feature not yet supported

+CloseWindow=Close window

+Response=Response

+Priority=Priority

+SendByMail=Send by email

+MailSentBy=Email sent by

+TextUsedInTheMessageBody=Email body

+SendAcknowledgementByMail=Send confirmation email

+SendMail=Send email

+Email=Email

+NoEMail=No email

+AlreadyRead=Already read

+NotRead=Not read

+NoMobilePhone=No mobile phone

+Owner=Owner

+FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.

+Refresh=Refresh

+BackToList=Back to list

+BackToTree=Back to tree

+GoBack=Go back

+CanBeModifiedIfOk=Can be modified if valid

+CanBeModifiedIfKo=Can be modified if not valid

+ValueIsValid=Value is valid

+ValueIsNotValid=Value is not valid

+RecordCreatedSuccessfully=Record created successfully

+RecordModifiedSuccessfully=Record modified successfully

+RecordsModified=%s record(s) modified

+RecordsDeleted=%s record(s) deleted

+RecordsGenerated=%s record(s) generated

+AutomaticCode=Automatic code

+FeatureDisabled=Feature disabled

+MoveBox=Move widget

+Offered=Offered

+NotEnoughPermissions=You don't have permission for this action

+SessionName=Session name

+Method=Method

+Receive=Receive

+CompleteOrNoMoreReceptionExpected=Complete or nothing more expected

+ExpectedValue=Expected Value

+PartialWoman=Partial

+TotalWoman=Total

+NeverReceived=Never received

+Canceled=Canceled

+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries

+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s

+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup

+Color=Color

+Documents=Linked files

+Documents2=Documents

+UploadDisabled=Upload disabled

@@ -754 +702 @@
-MenuECM=Nyaraka

+MenuECM=Documents

@@ -756,166 +704,159 @@
-MenuMembers=Wanachama

-MenuAgendaGoogle=Ajenda ya Google

-MenuTaxesAndSpecialExpenses=Kodi | Gharama maalum

-ThisLimitIsDefinedInSetup=Dolibarr kikomo (Menu-setup-security): %s Kb, kikomo cha PHP: %s KB

-ThisLimitIsDefinedInSetupAt=Dolibarr kikomo (Menyu %s): %s Kb, kikomo cha PHP (Param %s): %s KB

-NoFileFound=Hakuna hati zilizopakiwa

-CurrentUserLanguage=Lugha ya sasa

-CurrentTheme=Mandhari ya sasa

-CurrentMenuManager=Meneja wa menyu ya sasa

-Browser=Kivinjari

-Layout=Mpangilio

-Screen=Skrini

-DisabledModules=Moduli zilizozimwa

-For=Kwa

-ForCustomer=Kwa mteja

-Signature=Sahihi

-HidePassword=Onyesha amri iliyo na nenosiri lililofichwa

-UnHidePassword=Onyesha amri halisi na nenosiri wazi

-Root=Mzizi

-RootOfMedias=Root of public media (/medias)

-Informations=Habari

-Page=Ukurasa

-Notes=Vidokezo

-AddNewLine=Ongeza mstari mpya

-AddFile=Ongeza faili

-FreeZone=Bidhaa ya maandishi ya bure

-FreeLineOfType=Kipengee cha maandishi bila malipo, chapa:

-CloneMainAttributes=Kitu cha Clone na sifa zake kuu

-ReGeneratePDF=Tengeneza upya PDF

-PDFMerge=Unganisha PDF

-Merge=Unganisha

-DocumentModelStandardPDF=Kiolezo cha kawaida cha PDF

-PrintContentArea=Onyesha ukurasa ili kuchapisha eneo kuu la maudhui

-MenuManager=Meneja wa menyu

-WarningYouAreInMaintenanceMode=Onyo, uko katika hali ya matengenezo: ingia tu <b> %s </b>  inaruhusiwa kutumia programu katika hali hii.

-CoreErrorTitle=Hitilafu ya mfumo

-CoreErrorMessage=Samahani, hitilafu imetokea. Wasiliana na msimamizi wa mfumo wako ili kuangalia kumbukumbu au kuzima $dolibarr_main_prod=1 ili kupata maelezo zaidi.

-CreditCard=Kadi ya mkopo

-ValidatePayment=Thibitisha malipo

-CreditOrDebitCard=Kadi ya mkopo au ya benki

-FieldsWithAreMandatory=Sehemu zilizo na <b> %s </b>  ni lazima

-FieldsWithIsForPublic=Sehemu zilizo na <b> %s </b>  zinaonyeshwa kwenye orodha ya umma ya wanachama. Ikiwa hutaki hii, batilisha uteuzi wa kisanduku cha "umma".

-AccordingToGeoIPDatabase=(kulingana na ubadilishaji wa GeoIP)

-Line=Mstari

-NotSupported=Haitumiki

-RequiredField=Sehemu inayohitajika

-Result=Matokeo

-ToTest=Mtihani

-ValidateBefore=Kipengee lazima kiidhinishwe kabla ya kutumia kipengele hiki

-Visibility=Mwonekano

-Totalizable=Inaweza kujumlishwa

-TotalizableDesc=Sehemu hii inaweza kujumlishwa katika orodha

-Private=Privat

-Hidden=Imefichwa

-Resources=Rasilimali

-Source=Chanzo

-Prefix=Kiambishi awali

-Before=Kabla

-After=Baada ya

-IPAddress=Anwani ya IP

-Frequency=Mzunguko

-IM=Ujumbe wa papo hapo

-NewAttribute=Sifa mpya

-AttributeCode=Msimbo wa sifa

-URLPhoto=URL ya picha/nembo

-SetLinkToAnotherThirdParty=Unganisha kwa mtu mwingine

-LinkTo=Unganisha kwa

-LinkToProposal=Unganisha kwa pendekezo

-LinkToExpedition= Kiungo cha safari ya kujifunza

-LinkToOrder=Unganisha kwa agizo

-LinkToInvoice=Unganisha kwenye ankara

-LinkToTemplateInvoice=Unganisha kwa ankara ya violezo

-LinkToSupplierOrder=Kiungo cha agizo la ununuzi

-LinkToSupplierProposal=Unganisha kwa pendekezo la muuzaji

-LinkToSupplierInvoice=Unganisha kwa ankara ya muuzaji

-LinkToContract=Kiungo kwa mkataba

-LinkToIntervention=Kiungo cha kuingilia kati

-LinkToTicket=Unganisha kwa tikiti

-LinkToMo=Unganisha na Mo

-CreateDraft=Unda rasimu

-SetToDraft=Rudi kwenye rasimu

-ClickToEdit=Bofya ili kuhariri

-ClickToRefresh=Bofya ili kuonyesha upya

-EditWithEditor=Hariri na CKEditor

-EditWithTextEditor=Hariri ukitumia kihariri cha maandishi

-EditHTMLSource=Hariri Chanzo cha HTML

-ObjectDeleted=Kitu %s imefutwa

-ByCountry=Kwa nchi

-ByTown=Kwa mji

-ByDate=Kwa tarehe

-ByMonthYear=Kwa mwezi/mwaka

-ByYear=Kwa mwaka

-ByMonth=Kwa mwezi

-ByDay=Kwa siku

-BySalesRepresentative=Na mwakilishi wa mauzo

-LinkedToSpecificUsers=Imeunganishwa na mwasiliani mahususi wa mtumiaji

-NoResults=Hakuna matokeo

-AdminTools=Zana za Usimamizi

-SystemTools=Zana za mfumo

-ModulesSystemTools=Zana za moduli

-Test=Mtihani

-Element=Kipengele

-NoPhotoYet=Bado hakuna picha zinazopatikana

-Dashboard=Dashibodi

-MyDashboard=Dashibodi Yangu

-Deductible=Inaweza kukatwa

-from=kutoka

-toward=kuelekea

-Access=Ufikiaji

-SelectAction=Chagua kitendo

-SelectTargetUser=Chagua mtumiaji/mfanyikazi lengwa

-HelpCopyToClipboard=Tumia Ctrl+C kunakili kwenye ubao wa kunakili

-SaveUploadedFileWithMask=Hifadhi faili kwenye seva yenye jina " <strong> %s </strong> " (vinginevyo "%s")

-OriginFileName=Jina la faili asili

-SetDemandReason=Weka chanzo

-SetBankAccount=Fafanua Akaunti ya Benki

-AccountCurrency=Sarafu ya akaunti

-ViewPrivateNote=Tazama maelezo

-XMoreLines=%s mistari iliyofichwa

-ShowMoreLines=Onyesha mistari zaidi/chini

-PublicUrl=URL ya Umma

-AddBox=Ongeza sanduku

-SelectElementAndClick=Chagua kipengele na ubofye %s

-PrintFile=Chapisha Faili %s

-ShowTransaction=Onyesha ingizo kwenye akaunti ya benki

-ShowIntervention=Onyesha kuingilia kati

-ShowContract=Onyesha mkataba

-GoIntoSetupToChangeLogo=Nenda kwenye Nyumbani - Mipangilio - Kampuni ili kubadilisha nembo au nenda kwenye Nyumbani - Mipangilio - Onyesha ili kujificha.

-Deny=Kataa

-Denied=Imekataliwa

-ListOf=Orodha ya %s

-ListOfTemplates=Orodha ya violezo

-Gender=Jinsia

-Genderman=Mwanaume

-Genderwoman=Mwanamke

-Genderother=Nyingine

-ViewList=Mwonekano wa orodha

-ViewGantt=Mtazamo wa Gantt

-ViewKanban=Mtazamo wa Kanban

-Mandatory=Lazima

-Hello=Habari

-GoodBye=Kwaheri

-Sincerely=Kwa dhati

-ConfirmDeleteObject=Je, una uhakika unataka kufuta kipengee hiki?

-DeleteLine=Futa mstari

-ConfirmDeleteLine=Je, una uhakika unataka kufuta laini hii?

-ErrorPDFTkOutputFileNotFound=Hitilafu: faili haikutolewa. Tafadhali hakikisha kuwa amri ya 'pdftk' imesakinishwa katika saraka iliyojumuishwa katika $PATH utofauti wa mazingira (linux/unix pekee) au wasiliana na msimamizi wa mfumo wako.

-NoPDFAvailableForDocGenAmongChecked=Hakuna PDF iliyopatikana kwa utengenezaji wa hati kati ya rekodi zilizowekwa alama

-TooManyRecordForMassAction=Rekodi nyingi sana zilizochaguliwa kwa hatua nyingi. Kitendo hiki kinapatikana kwa orodha ya %s kumbukumbu.

-NoRecordSelected=Hakuna rekodi iliyochaguliwa

-MassFilesArea=Eneo la faili zilizoundwa na vitendo vya wingi

-ShowTempMassFilesArea=Onyesha eneo la faili zilizoundwa na vitendo vya wingi

-ConfirmMassDeletion=Uthibitishaji wa Kufuta Wingi

-ConfirmMassDeletionQuestion=Je, una uhakika unataka kufuta %s rekodi zilizochaguliwa?

-ConfirmMassClone=Uthibitishaji wa clone nyingi

-ConfirmMassCloneQuestion=Chagua mradi wa kuiga

-ConfirmMassCloneToOneProject=Fuata mradi %s

-RelatedObjects=Vipengee Vinavyohusiana

-ClassifyBilled=Kuainisha Kutozwa

-ClassifyUnbilled=Panga Bila Kutozwa

-Progress=Maendeleo

-ProgressShort=Prog.

-FrontOffice=Mbele ya ofisi

-BackOffice=Ofisi ya nyuma

-Submit=Wasilisha

-View=Tazama

+MenuMembers=Members

+MenuAgendaGoogle=Google agenda

+ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb

+NoFileFound=No documents saved in this directory

+CurrentUserLanguage=Current language

+CurrentTheme=Current theme

+CurrentMenuManager=Current menu manager

+Browser=Browser

+Layout=Layout

+Screen=Screen

+DisabledModules=Disabled modules

+For=For

+ForCustomer=For customer

+Signature=Signature

+DateOfSignature=Date of signature

+HidePassword=Show command with password hidden

+UnHidePassword=Show real command with clear password

+Root=Root

+RootOfMedias=Root of public medias (/medias)

+Informations=Information

+Page=Page

+Notes=Notes

+AddNewLine=Add new line

+AddFile=Add file

+FreeZone=Not a predefined product/service

+FreeLineOfType=Free-text item, type:

+CloneMainAttributes=Clone object with its main attributes

+ReGeneratePDF=Re-generate PDF

+PDFMerge=PDF Merge

+Merge=Merge

+DocumentModelStandardPDF=Standard PDF template

+PrintContentArea=Show page to print main content area

+MenuManager=Menu manager

+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login <b>%s</b> is allowed to use the application in this mode.

+CoreErrorTitle=System error

+CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.

+CreditCard=Credit card

+ValidatePayment=Validate payment

+CreditOrDebitCard=Credit or debit card

+FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory

+FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.

+AccordingToGeoIPDatabase=(according to GeoIP conversion)

+Line=Line

+NotSupported=Not supported

+RequiredField=Required field

+Result=Result

+ToTest=Test

+ValidateBefore=Item must be validated before using this feature

+Visibility=Visibility

+Totalizable=Totalizable

+TotalizableDesc=This field is totalizable in list

+Private=Private

+Hidden=Hidden

+Resources=Resources

+Source=Source

+Prefix=Prefix

+Before=Before

+After=After

+IPAddress=IP address

+Frequency=Frequency

+IM=Instant messaging

+NewAttribute=New attribute

+AttributeCode=Attribute code

+URLPhoto=URL of photo/logo

+SetLinkToAnotherThirdParty=Link to another third party

+LinkTo=Link to

+LinkToProposal=Link to proposal

+LinkToOrder=Link to order

+LinkToInvoice=Link to invoice

+LinkToTemplateInvoice=Link to template invoice

+LinkToSupplierOrder=Link to purchase order

+LinkToSupplierProposal=Link to vendor proposal

+LinkToSupplierInvoice=Link to vendor invoice

+LinkToContract=Link to contract

+LinkToIntervention=Link to intervention

+LinkToTicket=Link to ticket

+CreateDraft=Create draft

+SetToDraft=Back to draft

+ClickToEdit=Click to edit

+ClickToRefresh=Click to refresh

+EditWithEditor=Edit with CKEditor

+EditWithTextEditor=Edit with Text editor

+EditHTMLSource=Edit HTML Source

+ObjectDeleted=Object %s deleted

+ByCountry=By country

+ByTown=By town

+ByDate=By date

+ByMonthYear=By month/year

+ByYear=By year

+ByMonth=By month

+ByDay=By day

+BySalesRepresentative=By sales representative

+LinkedToSpecificUsers=Linked to a particular user contact

+NoResults=No results

+AdminTools=Admin Tools

+SystemTools=System tools

+ModulesSystemTools=Modules tools

+Test=Test

+Element=Element

+NoPhotoYet=No pictures available yet

+Dashboard=Dashboard

+MyDashboard=My Dashboard

+Deductible=Deductible

+from=from

+toward=toward

+Access=Access

+SelectAction=Select action

+SelectTargetUser=Select target user/employee

+HelpCopyToClipboard=Use Ctrl+C to copy to clipboard

+SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")

+OriginFileName=Original filename

+SetDemandReason=Set source

+SetBankAccount=Define Bank Account

+AccountCurrency=Account currency

+ViewPrivateNote=View notes

+XMoreLines=%s line(s) hidden

+ShowMoreLines=Show more/less lines

+PublicUrl=Public URL

+AddBox=Add box

+SelectElementAndClick=Select an element and click %s

+PrintFile=Print File %s

+ShowTransaction=Show entry on bank account

+ShowIntervention=Show intervention

+ShowContract=Show contract

+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.

+Deny=Deny

+Denied=Denied

+ListOf=List of %s

+ListOfTemplates=List of templates

+Gender=Gender

+Genderman=Man

+Genderwoman=Woman

+ViewList=List view

+ViewGantt=Gantt view

+ViewKanban=Kanban view

+Mandatory=Mandatory

+Hello=Hello

+GoodBye=GoodBye

+Sincerely=Sincerely

+ConfirmDeleteObject=Are you sure you want to delete this object?

+DeleteLine=Delete line

+ConfirmDeleteLine=Are you sure you want to delete this line?

+ErrorPDFTkOutputFileNotFound=Error: the file was not generated. Please check that the 'pdftk' command is installed in a directory included in the $PATH environment variable (linux/unix only) or contact your system administrator.

+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record

+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.

+NoRecordSelected=No record selected

+MassFilesArea=Area for files built by mass actions

+ShowTempMassFilesArea=Show area of files built by mass actions

+ConfirmMassDeletion=Bulk Delete confirmation

+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)?

+RelatedObjects=Related Objects

+ClassifyBilled=Classify billed

+ClassifyUnbilled=Classify unbilled

+Progress=Progress

+ProgressShort=Progr.

+FrontOffice=Front office

+BackOffice=Back office

+Submit=Submit

+View=View

@@ -923 +863,0 @@
-Import=Import

@@ -925,35 +865,29 @@
-ExportFilteredList=Hamisha orodha iliyochujwa

-ExportList=Orodha ya kuuza nje

-ExportOptions=Hamisha Chaguzi

-IncludeDocsAlreadyExported=Jumuisha hati ambazo tayari zimehamishwa

-ExportOfPiecesAlreadyExportedIsEnable=Hati ambazo tayari zimehamishwa zinaonekana na zitasafirishwa

-ExportOfPiecesAlreadyExportedIsDisable=Hati ambazo tayari zimetumwa zimefichwa na hazitatumwa

-AllExportedMovementsWereRecordedAsExported=Harakati zote zilizosafirishwa zilirekodiwa kama zilisafirishwa

-NotAllExportedMovementsCouldBeRecordedAsExported=Sio miondoko yote iliyohamishwa ingeweza kurekodiwa kama iliyosafirishwa

-Miscellaneous=Mbalimbali

-Calendar=Kalenda

-GroupBy=Panga kwa...

-GroupByX=Panga kwa %s

-ViewFlatList=Tazama orodha ya gorofa

-ViewAccountList=Angalia leja

-ViewSubAccountList=Tazama leja ya akaunti ndogo

-RemoveString=Ondoa kamba '%s'

-SomeTranslationAreUncomplete=Baadhi ya lugha zinazotolewa zinaweza kutafsiriwa kwa kiasi kidogo au zinaweza kuwa na makosa. Tafadhali saidia kusahihisha lugha yako kwa kujisajili katika <a href="https://transifex.com/projects/p/dolibarr/" target="_blank" rel="noopener noreferrer external"> https://transifex.com/projects/p/dolibarr/ </a>  ili kuongeza maboresho yako.

-DirectDownloadLink=Kiungo cha upakuaji wa umma

-PublicDownloadLinkDesc=Kiungo pekee kinahitajika ili kupakua faili

-DirectDownloadInternalLink=Kiungo cha upakuaji cha faragha

-PrivateDownloadLinkDesc=Unahitaji kuingia na unahitaji ruhusa ili kutazama au kupakua faili

-Download=Pakua

-DownloadDocument=Pakua hati

-DownloadSignedDocument=Pakua hati iliyosainiwa

-ActualizeCurrency=Sasisha kiwango cha sarafu

-Fiscalyear=Mwaka wa fedha

-ModuleBuilder=Moduli na Mjenzi wa Maombi

-SetMultiCurrencyCode=Weka sarafu

-BulkActions=Vitendo vingi

-ClickToShowHelp=Bofya ili kuonyesha usaidizi wa kidokezo

-WebSite=Tovuti

-WebSites=Tovuti

-WebSiteAccounts=Web access accounts

-ExpenseReport=Ripoti ya gharama

-ExpenseReports=Ripoti za gharama

+ExportFilteredList=Export filtered list

+ExportList=Export list

+ExportOptions=Export Options

+IncludeDocsAlreadyExported=Include docs already exported

+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable

+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable

+AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported

+NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported

+Miscellaneous=Miscellaneous

+Calendar=Calendar

+GroupBy=Group by...

+ViewFlatList=View flat list

+RemoveString=Remove string '%s'

+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.

+DirectDownloadLink=Direct download link (public/external)

+DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)

+Download=Download

+DownloadDocument=Download document

+ActualizeCurrency=Update currency rate

+Fiscalyear=Fiscal year

+ModuleBuilder=Module and Application Builder

+SetMultiCurrencyCode=Set currency

+BulkActions=Bulk actions

+ClickToShowHelp=Click to show tooltip help

+WebSite=Website

+WebSites=Websites

+WebSiteAccounts=Website accounts

+ExpenseReport=Expense report

+ExpenseReports=Expense reports

@@ -961,19 +895,19 @@
-HRAndBank=HR na Benki

-AutomaticallyCalculated=Imekokotolewa kiotomatiki

-TitleSetToDraft=Rudi kwenye rasimu

-ConfirmSetToDraft=Je, una uhakika unataka kurudi kwenye hali ya Rasimu?

-ImportId=Kitambulisho cha kuagiza

-Events=Matukio

-EMailTemplates=Violezo vya barua pepe

-FileNotShared=Faili haijashirikiwa kwa umma wa nje

-Project=Mradi

-Projects=Miradi

-LeadOrProject=Kiongozi | Mradi

-LeadsOrProjects=Miongozo | Miradi

-Lead=Kuongoza

-Leads=Inaongoza

-ListOpenLeads=Orodhesha viongozi wazi

-ListOpenProjects=Orodhesha miradi iliyofunguliwa

-NewLeadOrProject=Mwongozo mpya au mradi

-Rights=Ruhusa

-LineNb=Nambari ya mstari.

+HRAndBank=HR and Bank

+AutomaticallyCalculated=Automatically calculated

+TitleSetToDraft=Go back to draft

+ConfirmSetToDraft=Are you sure you want to go back to Draft status?

+ImportId=Import id

+Events=Events

+EMailTemplates=Email templates

+FileNotShared=File not shared to external public

+Project=Project

+Projects=Projects

+LeadOrProject=Lead | Project

+LeadsOrProjects=Leads | Projects

+Lead=Lead

+Leads=Leads

+ListOpenLeads=List open leads

+ListOpenProjects=List open projects

+NewLeadOrProject=New lead or project

+Rights=Permissions

+LineNb=Line no.

@@ -981,9 +915,9 @@
-TabLetteringCustomer=Barua za mteja

-TabLetteringSupplier=Barua za muuzaji

-Monday=Jumatatu

-Tuesday=Jumanne

-Wednesday=Jumatano

-Thursday=Alhamisi

-Friday=Ijumaa

-Saturday=Jumamosi

-Sunday=Jumapili

+TabLetteringCustomer=Customer lettering

+TabLetteringSupplier=Vendor lettering

+Monday=Monday

+Tuesday=Tuesday

+Wednesday=Wednesday

+Thursday=Thursday

+Friday=Friday

+Saturday=Saturday

+Sunday=Sunday

@@ -992 +926 @@
-WednesdayMin=Sisi

+WednesdayMin=We

@@ -995 +929 @@
-SaturdayMin=Saa

+SaturdayMin=Sa

@@ -997,7 +931,7 @@
-Day1=Jumatatu

-Day2=Jumanne

-Day3=Jumatano

-Day4=Alhamisi

-Day5=Ijumaa

-Day6=Jumamosi

-Day0=Jumapili

+Day1=Monday

+Day2=Tuesday

+Day3=Wednesday

+Day4=Thursday

+Day5=Friday

+Day6=Saturday

+Day0=Sunday

@@ -1011,92 +945,53 @@
-one=moja

-two=mbili

-three=tatu

-four=nne

-five=tano

-six=sita

-seven=saba

-eight=nane

-nine=tisa

-ten=kumi

-eleven=kumi na moja

-twelve=kumi na mbili

-thirteen=kumi na tatu

-fourteen=kumi na nne

-fifteen=kumi na tano

-sixteen=kumi na sita

-seventeen=kumi na saba

-eighteen=kumi na nane

-nineteen=kumi na tisa

-twenty=ishirini

-thirty=thelathini

-forty=arobaini

-fifty=hamsini

-sixty=sitini

-seventy=sabini

-eighty=themanini

-ninety=tisini

-hundred=mia

-thousand=elfu

-million=milioni

-billion=bilioni

-trillion=trilioni

-quadrillion=quadrillion

-SelectMailModel=Chagua kiolezo cha barua pepe

-SetRef=Weka ref

-Select2ResultFoundUseArrows=Baadhi ya matokeo yamepatikana. Tumia mishale kuchagua.

-Select2NotFound=Hakuna matokeo yaliyopatikana

-Select2Enter=Ingiza

-Select2MoreCharacter=au tabia zaidi

-Select2MoreCharacters=au wahusika zaidi

-Select2MoreCharactersMore= <strong> Sintaksia ya utafutaji: </strong>  <br>  <kbd>  <strong>  | </strong>  </kbd>  <kbd>  AU </kbd>  (a|b) <br>  <kbd>  <strong> * </strong>  </kbd>  <kbd>  Herufi yoyote </kbd>  (a*b) <br>  <kbd>  <strong> ^ </strong>  </kbd>  <kbd>  Anza na </kbd>  (^ab) <br>  <kbd>  <strong> $ </strong>  </kbd>  <kbd>  Malizia kwa </kbd>  (ab$) <br> 

-Select2LoadingMoreResults=Inapakia matokeo zaidi...

-Select2SearchInProgress=Utafutaji unaendelea...

-SearchIntoThirdparties=Vyama vya tatu

-SearchIntoContacts=Anwani

-SearchIntoMembers=Wanachama

-SearchIntoUsers=Watumiaji

-SearchIntoProductsOrServices=Bidhaa au huduma

-SearchIntoBatch=Mengi / mfululizo

-SearchIntoProjects=Miradi

-SearchIntoMO=Maagizo ya Utengenezaji

-SearchIntoTasks=Kazi

-SearchIntoCustomerInvoices=ankara za wateja

-SearchIntoSupplierInvoices=ankara za muuzaji

-SearchIntoCustomerOrders=Maagizo ya mauzo

-SearchIntoSupplierOrders=Maagizo ya ununuzi

-SearchIntoCustomerProposals=Mapendekezo ya kibiashara

-SearchIntoSupplierProposals=Mapendekezo ya muuzaji

-SearchIntoInterventions=Uingiliaji kati

-SearchIntoContracts=Mikataba

-SearchIntoCustomerShipments=Usafirishaji wa wateja

-SearchIntoExpenseReports=Ripoti za gharama

-SearchIntoLeaves=Ondoka

-SearchIntoKM=Msingi wa maarifa

-SearchIntoTickets=Tiketi

-SearchIntoCustomerPayments=Malipo ya wateja

-SearchIntoVendorPayments=Malipo ya wauzaji

-SearchIntoMiscPayments=Malipo ya aina mbalimbali

-CommentLink=Maoni

-NbComments=Idadi ya maoni

-CommentPage=Nafasi ya maoni

-CommentAdded=Maoni yameongezwa

-CommentDeleted=Maoni yamefutwa

-Everybody=Kila mtu

-EverybodySmall=Everybody

-PayedBy=Imelipwa na

-PayedTo=Kulipwa kwa

-Monthly=Kila mwezi

-Quarterly=Kila robo

-Annual=Mwaka

-Local=Ndani

-Remote=Mbali

-LocalAndRemote=Ndani na Mbali

-KeyboardShortcut=Njia ya mkato ya kibodi

-AssignedTo=Imekabidhiwa

-Deletedraft=Futa rasimu

-ConfirmMassDraftDeletion=Rasimu ya uthibitisho wa kufuta kwa wingi

-FileSharedViaALink=Public file shared via link

-SelectAThirdPartyFirst=Chagua mtu wa tatu kwanza...

-YouAreCurrentlyInSandboxMode=Kwa sasa uko katika %s "Sandbox" mode

-Inventory=Malipo

-AnalyticCode=Msimbo wa uchanganuzi

+SelectMailModel=Select an email template

+SetRef=Set ref

+Select2ResultFoundUseArrows=Some results found. Use arrows to select.

+Select2NotFound=No result found

+Select2Enter=Enter

+Select2MoreCharacter=or more character

+Select2MoreCharacters=or more characters

+Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br>

+Select2LoadingMoreResults=Loading more results...

+Select2SearchInProgress=Search in progress...

+SearchIntoThirdparties=Third parties

+SearchIntoContacts=Contacts

+SearchIntoMembers=Members

+SearchIntoUsers=Users

+SearchIntoProductsOrServices=Products or services

+SearchIntoProjects=Projects

+SearchIntoMO=Manufacturing Orders

+SearchIntoTasks=Tasks

+SearchIntoCustomerInvoices=Customer invoices

+SearchIntoSupplierInvoices=Vendor invoices

+SearchIntoCustomerOrders=Sales orders

+SearchIntoSupplierOrders=Purchase orders

+SearchIntoCustomerProposals=Commercial proposals

+SearchIntoSupplierProposals=Vendor proposals

+SearchIntoInterventions=Interventions

+SearchIntoContracts=Contracts

+SearchIntoCustomerShipments=Customer shipments

+SearchIntoExpenseReports=Expense reports

+SearchIntoLeaves=Leave

+SearchIntoTickets=Tickets

+CommentLink=Comments

+NbComments=Number of comments

+CommentPage=Comments space

+CommentAdded=Comment added

+CommentDeleted=Comment deleted

+Everybody=Everybody

+PayedBy=Paid by

+PayedTo=Paid to

+Monthly=Monthly

+Quarterly=Quarterly

+Annual=Annual

+Local=Local

+Remote=Remote

+LocalAndRemote=Local and Remote

+KeyboardShortcut=Keyboard shortcut

+AssignedTo=Assigned to

+Deletedraft=Delete draft

+ConfirmMassDraftDeletion=Draft mass delete confirmation

+FileSharedViaALink=File shared via a link

+SelectAThirdPartyFirst=Select a third party first...

+YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode

+Inventory=Inventory

+AnalyticCode=Analytic code

@@ -1104,159 +999,43 @@
-ShowCompanyInfos=Onyesha habari za kampuni

-ShowMoreInfos=Onyesha Maelezo Zaidi

-NoFilesUploadedYet=Tafadhali pakia hati kwanza

-SeePrivateNote=Tazama kidokezo cha faragha

-PaymentInformation=Taarifa za malipo

-ValidFrom=Inatumika kutoka

-ValidUntil=Inatumika hadi

-NoRecordedUsers=Hakuna watumiaji

-ToClose=Kufunga

-ToRefuse=Kukataa

-ToProcess=Ili kusindika

-ToApprove=Kuidhinisha

-GlobalOpenedElemView=Mtazamo wa ulimwengu

-NoArticlesFoundForTheKeyword=Hakuna makala iliyopatikana ya neno msingi ' <strong> %s </strong> '

-NoArticlesFoundForTheCategory=Hakuna makala yaliyopatikana ya kategoria

-ToAcceptRefuse=Kukubali | kukataa

-ContactDefault_agenda=Tukio

-ContactDefault_commande=Agizo

-ContactDefault_contrat=Mkataba

-ContactDefault_facture=Ankara

-ContactDefault_fichinter=Kuingilia kati

-ContactDefault_invoice_supplier=Ankara ya Msambazaji

-ContactDefault_order_supplier=Agizo la Ununuzi

-ContactDefault_project=Mradi

-ContactDefault_project_task=Kazi

-ContactDefault_propal=Pendekezo

-ContactDefault_supplier_proposal=Pendekezo la Mgavi

-ContactDefault_ticket=Tikiti

-ContactAddedAutomatically=Contact added from third-party contact roles

-More=Zaidi

-ShowDetails=Onyesha maelezo

-CustomReports=Ripoti maalum

-StatisticsOn=Takwimu zimewashwa

-SelectYourGraphOptionsFirst=Chagua chaguo zako za grafu ili kuunda grafu

-Measures=Vipimo

-XAxis=Mhimili wa X

-YAxis=Mhimili wa Y

-StatusOfRefMustBe=Hali ya %s lazima iwe %s

-DeleteFileHeader=Thibitisha kufuta faili

-DeleteFileText=Je, kweli unataka kufuta faili hii?

-ShowOtherLanguages=Onyesha lugha zingine

-SwitchInEditModeToAddTranslation=Badili katika hali ya kuhariri ili kuongeza tafsiri za lugha hii

-NotUsedForThisCustomer=Haitumiki kwa mteja huyu

-NotUsedForThisVendor=Haitumiki kwa muuzaji huyu

-AmountMustBePositive=Kiasi lazima kiwe chanya

-ByStatus=Kwa hali

-InformationMessage=Habari

-Used=Imetumika

-ASAP=Haraka Iwezekanavyo

-CREATEInDolibarr=Rekodi %s kuundwa

-MODIFYInDolibarr=Rekodi %s imebadilishwa

-DELETEInDolibarr=Rekodi %s imefutwa

-VALIDATEInDolibarr=Rekodi %s imethibitishwa

-APPROVEDInDolibarr=Rekodi %s kupitishwa

-DefaultMailModel=Muundo Chaguomsingi wa Barua

-PublicVendorName=Jina la umma la muuzaji

-DateOfBirth=Tarehe ya kuzaliwa

-SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Tokeni ya usalama imeisha muda, kwa hivyo hatua imeghairiwa. Tafadhali jaribu tena.

-UpToDate=Imesasishwa

-OutOfDate=Imepitwa na wakati

-EventReminder=Kikumbusho cha Tukio

-UpdateForAllLines=Sasisha kwa mistari yote

-OnHold=Imeshikilia

-Civility=Ustaarabu

-AffectTag=Weka Tagi

-AffectUser=Mpe Mtumiaji

-SetSupervisor=Weka msimamizi

-CreateExternalUser=Unda mtumiaji wa nje

-ConfirmAffectTag=Bulk Tag Assignment

-ConfirmAffectUser=Bulk User Assignment

-ProjectRole=Jukumu lililotolewa kwa kila mradi/fursa

-TasksRole=Jukumu lililotolewa kwa kila kazi (ikiwa linatumika)

-ConfirmSetSupervisor=Wingi Msimamizi Set

-ConfirmUpdatePrice=Chagua kiwango cha ongezeko/punguzo la bei

-ConfirmAffectTagQuestion=Je, una uhakika unataka kukabidhi lebo kwa %s rekodi zilizochaguliwa?

-ConfirmAffectUserQuestion=Je, una uhakika unataka kuwakabidhi watumiaji %s rekodi zilizochaguliwa?

-ConfirmSetSupervisorQuestion=Je, una uhakika unataka kuweka msimamizi kwenye %s rekodi zilizochaguliwa?

-ConfirmUpdatePriceQuestion=Je, una uhakika unataka kusasisha bei ya %s rekodi zilizochaguliwa?

-CategTypeNotFound=Hakuna aina ya lebo iliyopatikana kwa aina ya rekodi

-Rate=Kiwango

-SupervisorNotFound=Msimamizi hajapatikana

-CopiedToClipboard=Imenakiliwa kwenye ubao wa kunakili

-InformationOnLinkToContract=Kiasi hiki ni jumla tu ya mistari yote ya mkataba. Hakuna dhana ya wakati inazingatiwa.

-ConfirmCancel=Je, una uhakika unataka kughairi

-EmailMsgID=Barua pepe MsgID

-EmailDate=Tarehe ya barua pepe

-SetToStatus=Weka kwenye hali %s

-SetToEnabled=Weka kwa kuwezeshwa

-SetToDisabled=Weka kwa walemavu

-ConfirmMassEnabling=uthibitisho wa kuwezesha wingi

-ConfirmMassEnablingQuestion=Je, una uhakika unataka kuwezesha %s rekodi zilizochaguliwa?

-ConfirmMassDisabling=uthibitisho wa kulemaza kwa wingi

-ConfirmMassDisablingQuestion=Je, una uhakika unataka kuzima %s rekodi zilizochaguliwa?

-RecordsEnabled=%s rekodi zimewezeshwa

-RecordsDisabled=%s rekodi zimezimwa

-RecordEnabled=Rekodi imewashwa

-RecordDisabled=Rekodi imezimwa

-Forthcoming=Ijayo

-Currently=Kwa sasa

-ConfirmMassLeaveApprovalQuestion=Je, una uhakika unataka kuidhinisha %s rekodi zilizochaguliwa?

-ConfirmMassLeaveApproval=Uthibitishaji wa idhini ya likizo ya wingi

-RecordAproved=Rekodi imeidhinishwa

-RecordsApproved=%s Rekodi zimeidhinishwa

-Properties=Mali

-hasBeenValidated=%s imethibitishwa

-ClientTZ=Saa za Mteja (mtumiaji)

-NotClosedYet=Bado haijafungwa

-ClearSignature=Weka saini upya

-CanceledHidden=Imeghairiwa iliyofichwa

-CanceledShown=Imeghairiwa imeonyeshwa

-Terminate=Sitisha

-Terminated=Kuachishwa

-AddLineOnPosition=Ongeza mstari kwenye nafasi (mwisho ikiwa tupu)

-ConfirmAllocateCommercial=Weka uthibitisho wa mwakilishi wa mauzo

-ConfirmAllocateCommercialQuestion=Je, una uhakika unataka kukabidhi %s rekodi zilizochaguliwa?

-CommercialsAffected=Wawakilishi wa mauzo wamepewa

-CommercialAffected=Mwakilishi wa mauzo amepewa

-YourMessage=Ujumbe wako

-YourMessageHasBeenReceived=Ujumbe wako umepokelewa. Tutakujibu au kuwasiliana nawe haraka iwezekanavyo.

-UrlToCheck=Url ya kuangalia

-Automation=Otomatiki

-CreatedByEmailCollector=Imeundwa na mkusanyaji wa Barua pepe

-CreatedByPublicPortal=Imeundwa kutoka kwa lango la Umma

-UserAgent=Wakala wa Mtumiaji

-InternalUser=Mtumiaji wa ndani

-ExternalUser=Mtumiaji wa nje

-NoSpecificContactAddress=Hakuna anwani maalum au anwani

-NoSpecificContactAddressBis=This tab is dedicated to force specific contacts or addresses for the current object. Use it only if you want to define one or several specific contacts or addresses for the object when the information on the third party is not enough or not accurate.

-HideOnVCard=Ficha %s

-AddToContacts=Ongeza anwani kwa anwani zangu

-LastAccess=Ufikiaji wa mwisho

-UploadAnImageToSeeAPhotoHere=Pakia picha kutoka kwa kichupo %s kuona picha hapa

-LastPasswordChangeDate=Tarehe ya mwisho ya kubadilisha nenosiri

-PublicVirtualCardUrl=URL ya ukurasa wa kadi ya biashara pepe

-PublicVirtualCard=Kadi ya biashara ya kweli

-TreeView=Mtazamo wa mti

-DropFileToAddItToObject=Dondosha faili ili kuiongeza kwenye kipengee hiki

-UploadFileDragDropSuccess=Faili zimepakiwa kwa mafanikio

-SearchSyntaxTooltipForStringOrNum=Kwa kutafuta ndani ya sehemu za maandishi, unaweza kutumia vibambo ^ au $ kufanya 'kuanza au kumaliza na' kutafuta au kutumia ! kufanya 'haina' mtihani. Unaweza kutumia | kati ya mifuatano miwili badala ya nafasi ya hali ya 'OR' badala ya 'NA'. Kwa thamani za nambari, unaweza kutumia opereta <, > , <=, > = au != kabla ya thamani, kuchuja kwa kutumia ulinganisho wa hisabati

-InProgress=Inaendelea

-DateOfPrinting=Date of printing

-ClickFullScreenEscapeToLeave=Click here to switch in Full screen mode. Press ESCAPE to leave Full screen mode.

-UserNotYetValid=Not yet valid

-UserExpired=Expired

-LinkANewFile=Link a new file/document

-LinkedFiles=Linked files and documents

-NoLinkFound=No registered links

-LinkComplete=The file has been linked successfully

-ErrorFileNotLinked=The file could not be linked

-LinkRemoved=The link %s has been removed

-ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'

-ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'

-URLToLink=URL to link

-OverwriteIfExists=Overwrite if file exists

-AmountSalary=Salary amount

-InvoiceSubtype=Invoice subtype

-ConfirmMassReverse=Bulk Reverse confirmation

-ConfirmMassReverseQuestion=Are you sure you want to reverse the %s selected record(s)?

-

+ShowMoreInfos=Show More Infos

+NoFilesUploadedYet=Please upload a document first

+SeePrivateNote=See private note

+PaymentInformation=Payment information

+ValidFrom=Valid from

+ValidUntil=Valid until

+NoRecordedUsers=No users

+ToClose=To close

+ToProcess=To process

+ToApprove=To approve

+GlobalOpenedElemView=Global view

+NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'

+NoArticlesFoundForTheCategory=No article found for the category

+ToAcceptRefuse=To accept | refuse

+ContactDefault_agenda=Event

+ContactDefault_commande=Order

+ContactDefault_contrat=Contract

+ContactDefault_facture=Invoice

+ContactDefault_fichinter=Intervention

+ContactDefault_invoice_supplier=Supplier Invoice

+ContactDefault_order_supplier=Purchase Order

+ContactDefault_project=Project

+ContactDefault_project_task=Task

+ContactDefault_propal=Proposal

+ContactDefault_supplier_proposal=Supplier Proposal

+ContactDefault_ticket=Ticket

+ContactAddedAutomatically=Contact added from contact thirdparty roles

+More=More

+ShowDetails=Show details

+CustomReports=Custom reports

+StatisticsOn=Statistics on

+SelectYourGraphOptionsFirst=Select your graph options to build a graph

+Measures=Measures

+XAxis=X-Axis

+YAxis=Y-Axis

+StatusOfRefMustBe=Status of %s must be %s

+DeleteFileHeader=Confirm file delete

+DeleteFileText=Do you really want delete this file?

+ShowOtherLanguages=Show other languages

+SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language

+NotUsedForThisCustomer=Not used for this customer

+AmountMustBePositive=Amount must be positive

+ByStatus=By status

--- /tmp/dsg/dolibarr/htdocs/langs/sw_SW/github_19.0.3_members.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sw_SW/client_members.lang
@@ -2,129 +2,108 @@
-MembersArea=Eneo la wanachama

-MemberCard=Kadi ya mwanachama

-SubscriptionCard=Kadi ya usajili

-Member=Mwanachama

-Members=Wanachama

-NoRecordedMembers=Hakuna wanachama waliorekodiwa

-NoRecordedMembersByType=Hakuna wanachama waliorekodiwa

-ShowMember=Onyesha kadi ya mwanachama

-UserNotLinkedToMember=Mtumiaji hajaunganishwa na mwanachama

-ThirdpartyNotLinkedToMember=Mtu wa tatu ambaye hajaunganishwa na mwanachama

-MembersTickets=Laha ya anwani ya uanachama

-FundationMembers=Wanachama wa Foundation

-ListOfValidatedPublicMembers=Orodha ya wanachama wa umma walioidhinishwa

-ErrorThisMemberIsNotPublic=Mwanachama huyu si hadharani

-ErrorMemberIsAlreadyLinkedToThisThirdParty=Mwanachama mwingine (jina: <b> %s </b> , ingia: <b> %s </b> ) tayari imeunganishwa na mtu mwingine <b> %s </b> . Ondoa kiungo hiki kwanza kwa sababu mtu mwingine hawezi kuunganishwa na mwanachama pekee (na kinyume chake).

-ErrorUserPermissionAllowsToLinksToItselfOnly=Kwa sababu za usalama, ni lazima upewe ruhusa za kuhariri watumiaji wote ili uweze kuunganisha mwanachama kwa mtumiaji ambaye si wako.

-SetLinkToUser=Unganisha kwa mtumiaji wa Dolibarr

-SetLinkToThirdParty=Unganisha kwa mtu wa tatu wa Dolibarr

-MemberCountersArePublic=Kaunta za wanachama halali ni za umma

-MembersCards=Uzalishaji wa kadi kwa wanachama

-MembersList=Orodha ya wanachama

-MembersListToValid=Orodha ya wanachama wa rasimu (itathibitishwa)

-MembersListValid=Orodha ya wanachama halali

-MembersListUpToDate=Orodha ya wanachama halali walio na michango iliyosasishwa

-MembersListNotUpToDate=Orodha ya wanachama halali walio na mchango uliopitwa na wakati

-MembersListExcluded=Orodha ya wanachama waliotengwa

-MembersListResiliated=Orodha ya wanachama waliokatishwa kazi

-MembersListQualified=Orodha ya wanachama wenye sifa

-MembersShowMembershipTypesTable=Onyesha jedwali la aina zote za uanachama zinazopatikana (kama hapana, onyesha moja kwa moja fomu ya usajili)

-MembersShowVotesAllowed=Onyesha ikiwa kura zinaruhusiwa, katika jedwali la aina za uanachama

-MenuMembersToValidate=Rasimu ya wanachama

-MenuMembersValidated=Wanachama walioidhinishwa

-MenuMembersExcluded=Wanachama waliotengwa

-MenuMembersResiliated=Wanachama waliokatishwa

-MembersWithSubscriptionToReceive=Wanachama wakiwa na mchango wa kupokea

-MembersWithSubscriptionToReceiveShort=Michango ya kupokea

-DateSubscription=Tarehe ya uanachama

-DateEndSubscription=Tarehe ya mwisho ya uanachama

-EndSubscription=Mwisho wa uanachama

-SubscriptionId=Kitambulisho cha Mchango

-WithoutSubscription=Bila uanachama

-WaitingSubscription=Uanachama unasubiri

-WaitingSubscriptionShort=Inasubiri

-MemberId=Kitambulisho cha Mwanachama

-MemberRef=Mjumbe Ref

-NewMember=Mwanachama mpya

-MemberType=Aina ya mwanachama

-MemberTypeId=Kitambulisho cha aina ya mwanachama

-MemberTypeLabel=Lebo ya aina ya mwanachama

-MembersTypes=Aina za wanachama

-MemberStatusDraft=Rasimu (inahitaji kuthibitishwa)

-MemberStatusDraftShort=Rasimu

-MemberStatusActive=Imethibitishwa (inasubiri mchango)

-MemberStatusActiveShort=Imethibitishwa

-MemberStatusActiveLate=Mchango umekwisha

-MemberStatusActiveLateShort=Muda wake umeisha

-MemberStatusPaid=Usajili umesasishwa

-MemberStatusPaidShort=Imesasishwa

-MemberStatusExcluded=Mwanachama aliyetengwa

-MemberStatusExcludedShort=Isiyojumuishwa

-MemberStatusResiliated=Mwanachama aliyekatishwa

-MemberStatusResiliatedShort=Kuachishwa

-MembersStatusToValid=Rasimu ya wanachama

-MembersStatusExcluded=Wanachama waliotengwa

-MembersStatusResiliated=Wanachama waliokatishwa

-MemberStatusNoSubscription=Imethibitishwa (hakuna mchango unaohitajika)

-MemberStatusNoSubscriptionShort=Imethibitishwa

-SubscriptionNotNeeded=Hakuna mchango unaohitajika

-NewCotisation=Mchango mpya

-PaymentSubscription=Malipo mapya ya mchango

-SubscriptionEndDate=Tarehe ya mwisho ya usajili

-MembersTypeSetup=Washiriki wa aina ya usanidi

-MemberTypeModified=Aina ya mwanachama imebadilishwa

-DeleteAMemberType=Futa aina ya mwanachama

-ConfirmDeleteMemberType=Je, una uhakika unataka kufuta aina hii ya mwanachama?

-MemberTypeDeleted=Aina ya mwanachama imefutwa

-MemberTypeCanNotBeDeleted=Aina ya mwanachama haiwezi kufutwa

-NewSubscription=Mchango mpya

-NewSubscriptionDesc=Fomu hii hukuruhusu kurekodi usajili wako kama mwanachama mpya wa msingi. Iwapo ungependa kusasisha usajili wako (ikiwa tayari ni mwanachama), tafadhali wasiliana na bodi ya msingi badala yake kwa barua pepe %s.

-Subscription=Mchango

-AnyAmountWithAdvisedAmount=Kiasi chochote cha chaguo lako, kilipendekezwa %s

-AnyAmountWithoutAdvisedAmount=Kiasi chochote cha chaguo lako

-CanEditAmountShort=Kiasi chochote

-CanEditAmountShortForValues=ilipendekeza, kiasi chochote

-MembershipDuration=Muda

-GetMembershipButtonLabel=Jiunge

-Subscriptions=Michango

-SubscriptionLate=Marehemu

-SubscriptionNotReceived=Mchango haukuwahi kupokelewa

-ListOfSubscriptions=Orodha ya michango

-SendCardByMail=Tuma kadi kwa barua pepe

-AddMember=Unda mwanachama

-NoTypeDefinedGoToSetup=Hakuna aina za wanachama zilizofafanuliwa. Nenda kwenye menyu "Aina za Wanachama"

-NewMemberType=Aina mpya ya mwanachama

-WelcomeEMail=Barua pepe ya kukaribisha

-SubscriptionRequired=Mchango unahitajika

-SubscriptionRequiredDesc=Iwapo usajili unahitajika, usajili ulio na tarehe ya kuanza au ya mwisho lazima irekodiwe ili kusasisha mwanachama (kiasi chochote cha usajili, hata kama usajili ni bure).

-DeleteType=Futa

-VoteAllowed=Kura inaruhusiwa

-Physical=Mtu binafsi

-Moral=Shirika

-MorAndPhy=Shirika na Mtu binafsi

-Reenable=Re-enable

-ExcludeMember=Ondoa mwanachama

-Exclude=Ondoa

-ConfirmExcludeMember=Je, una uhakika unataka kumtenga mwanachama huyu?

-ResiliateMember=Kufuta mwanachama

-ConfirmResiliateMember=Je, una uhakika unataka kumfukuza mwanachama huyu?

-DeleteMember=Futa mwanachama

-ConfirmDeleteMember=Je, una uhakika unataka kumfuta mwanachama huyu (Kumfuta mwanachama kutafuta michango yake yote)?

-DeleteSubscription=Futa usajili

-ConfirmDeleteSubscription=Je, una uhakika unataka kufuta mchango huu?

-Filehtpasswd=faili ya htpasswd

-ValidateMember=Thibitisha mwanachama

-ConfirmValidateMember=Je, una uhakika unataka kumthibitisha mwanachama huyu?

-FollowingLinksArePublic=Viungo vifuatavyo ni kurasa zilizofunguliwa ambazo hazijalindwa na ruhusa yoyote ya Dolibarr. Si kurasa zilizoumbizwa, zinazotolewa kama mfano kuonyesha jinsi ya kuorodhesha hifadhidata ya wanachama.

-PublicMemberList=Orodha ya wanachama wa umma

-BlankSubscriptionForm=Fomu ya kujiandikisha kwa umma

-BlankSubscriptionFormDesc=Dolibarr inaweza kukupa URL/tovuti ya umma ili kuruhusu wageni kutoka nje kuuliza kujiandikisha kwa wakfu. Ikiwa sehemu ya malipo ya mtandaoni imewezeshwa, fomu ya malipo inaweza pia kutolewa kiotomatiki.

-EnablePublicSubscriptionForm=Washa tovuti ya umma na fomu ya kujiandikisha

-ForceMemberType=Lazimisha aina ya mwanachama

-ExportDataset_member_1=Wanachama na michango

-ImportDataset_member_1=Wanachama

-LastMembersModified=Hivi karibuni %s wanachama waliobadilishwa

-LastSubscriptionsModified=Hivi karibuni %s michango iliyorekebishwa

-PublicMemberCard=Public member card

-SubscriptionNotRecorded=Mchango haujarekodiwa

-AddSubscription=Unda mchango

-ShowSubscription=Onyesha mchango

+MembersArea=Members area

+MemberCard=Member card

+SubscriptionCard=Subscription card

+Member=Member

+Members=Members

+ShowMember=Show member card

+UserNotLinkedToMember=User not linked to a member

+ThirdpartyNotLinkedToMember=Third party not linked to a member

+MembersTickets=Members Tickets

+FundationMembers=Foundation members

+ListOfValidatedPublicMembers=List of validated public members

+ErrorThisMemberIsNotPublic=This member is not public

+ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).

+ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.

+SetLinkToUser=Link to a Dolibarr user

+SetLinkToThirdParty=Link to a Dolibarr third party

+MembersCards=Members business cards

+MembersList=List of members

+MembersListToValid=List of draft members (to be validated)

+MembersListValid=List of valid members

+MembersListUpToDate=List of valid members with up to date subscription

+MembersListNotUpToDate=List of valid members with subscription out of date

+MembersListResiliated=List of terminated members

+MembersListQualified=List of qualified members

+MenuMembersToValidate=Draft members

+MenuMembersValidated=Validated members

+MenuMembersUpToDate=Up to date members

+MenuMembersNotUpToDate=Out of date members

+MenuMembersResiliated=Terminated members

+MembersWithSubscriptionToReceive=Members with subscription to receive

+MembersWithSubscriptionToReceiveShort=Subscription to receive

+DateSubscription=Subscription date

+DateEndSubscription=Subscription end date

+EndSubscription=End subscription

+SubscriptionId=Subscription id

+MemberId=Member id

+NewMember=New member

+MemberType=Member type

+MemberTypeId=Member type id

+MemberTypeLabel=Member type label

+MembersTypes=Members types

+MemberStatusDraft=Draft (needs to be validated)

+MemberStatusDraftShort=Draft

+MemberStatusActive=Validated (waiting subscription)

+MemberStatusActiveShort=Validated

+MemberStatusActiveLate=Subscription expired

+MemberStatusActiveLateShort=Expired

+MemberStatusPaid=Subscription up to date

+MemberStatusPaidShort=Up to date

+MemberStatusResiliated=Terminated member

+MemberStatusResiliatedShort=Terminated

+MembersStatusToValid=Draft members

+MembersStatusResiliated=Terminated members

+NewCotisation=New contribution

+PaymentSubscription=New contribution payment

+SubscriptionEndDate=Subscription's end date

+MembersTypeSetup=Members type setup

+MemberTypeModified=Member type modified

+DeleteAMemberType=Delete a member type

+ConfirmDeleteMemberType=Are you sure you want to delete this member type?

+MemberTypeDeleted=Member type deleted

+MemberTypeCanNotBeDeleted=Member type can not be deleted

+NewSubscription=New subscription

+NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.

+Subscription=Subscription

+Subscriptions=Subscriptions

+SubscriptionLate=Late

+SubscriptionNotReceived=Subscription never received

+ListOfSubscriptions=List of subscriptions

+SendCardByMail=Send card by email

+AddMember=Create member

+NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"

+NewMemberType=New member type

+WelcomeEMail=Welcome email

+SubscriptionRequired=Subscription required

+DeleteType=Delete

+VoteAllowed=Vote allowed

+Physical=Physical

+Moral=Moral

+MorPhy=Moral/Physical

+Reenable=Reenable

+ResiliateMember=Terminate a member

+ConfirmResiliateMember=Are you sure you want to terminate this member?

+DeleteMember=Delete a member

+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?

+DeleteSubscription=Delete a subscription

+ConfirmDeleteSubscription=Are you sure you want to delete this subscription?

+Filehtpasswd=htpasswd file

+ValidateMember=Validate a member

+ConfirmValidateMember=Are you sure you want to validate this member?

+FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.

+PublicMemberList=Public member list

+BlankSubscriptionForm=Public self-subscription form

+BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.

+EnablePublicSubscriptionForm=Enable the public website with self-subscription form

+ForceMemberType=Force the member type

+ExportDataset_member_1=Members and subscriptions

+ImportDataset_member_1=Members

+LastMembersModified=Latest %s modified members

+LastSubscriptionsModified=Latest %s modified subscriptions

+String=String

+Text=Text

+Int=Int

+DateAndTime=Date and time

+PublicMemberCard=Member public card

+SubscriptionNotRecorded=Subscription not recorded

+AddSubscription=Create subscription

+ShowSubscription=Show subscription

@@ -132,7 +111,6 @@
-SendingAnEMailToMember=Kutuma barua pepe ya habari kwa mwanachama

-SendingEmailOnAutoSubscription=Inatuma barua pepe kwa usajili wa kiotomatiki

-SendingEmailOnMemberValidation=Inatuma barua pepe kuhusu uthibitishaji mpya wa mwanachama

-SendingEmailOnNewSubscription=Inatuma barua pepe kuhusu mchango mpya

-SendingReminderForExpiredSubscription=Inatuma kikumbusho kwa michango ambayo muda wake umeisha

-SendingEmailOnCancelation=Sending email on cancellation

-SendingReminderActionComm=Inatuma kikumbusho cha tukio la ajenda

+SendingAnEMailToMember=Sending information email to member

+SendingEmailOnAutoSubscription=Sending email on auto registration

+SendingEmailOnMemberValidation=Sending email on new member validation

+SendingEmailOnNewSubscription=Sending email on new subscription

+SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions

+SendingEmailOnCancelation=Sending email on cancelation

@@ -140,6 +118,6 @@
-YourMembershipRequestWasReceived=Uanachama wako umepokelewa.

-YourMembershipWasValidated=Uanachama wako uliidhinishwa

-YourSubscriptionWasRecorded=Mchango wako mpya umerekodiwa

-SubscriptionReminderEmail=ukumbusho wa mchango

-YourMembershipWasCanceled=Uanachama wako umeghairiwa

-CardContent=Maudhui ya kadi yako ya mwanachama

+YourMembershipRequestWasReceived=Your membership was received.

+YourMembershipWasValidated=Your membership was validated

+YourSubscriptionWasRecorded=Your new subscription was recorded

+SubscriptionReminderEmail=Subscription reminder

+YourMembershipWasCanceled=Your membership was canceled

+CardContent=Content of your member card

@@ -147,102 +125,77 @@
-ThisIsContentOfYourMembershipRequestWasReceived=Tunataka kukufahamisha kuwa ombi lako la uanachama limepokelewa. <br>  <br> 

-ThisIsContentOfYourMembershipWasValidated=Tunataka kukufahamisha kuwa uanachama wako uliidhinishwa kwa maelezo yafuatayo: <br>  <br> 

-ThisIsContentOfYourSubscriptionWasRecorded=Tunataka kukufahamisha kuwa usajili wako mpya ulirekodiwa. Tafadhali tafuta ankara yako iliyoambatanishwa hapa. <br>  <br> 

-ThisIsContentOfSubscriptionReminderEmail=Tunataka kukufahamisha kuwa muda wa usajili wako unakaribia kuisha au tayari muda wake umeisha (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Tunatumai utaisasisha. <br>  <br> 

-ThisIsContentOfYourCard=Huu ni muhtasari wa maelezo tuliyo nayo kukuhusu. Tafadhali wasiliana nasi ikiwa chochote si sahihi. <br>  <br> 

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Mada ya barua pepe ya arifa iliyopokelewa iwapo mgeni ataandikishwa kiotomatiki

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Maudhui ya barua pepe ya arifa iliyopokelewa iwapo mgeni ataandikishwa kiotomatiki

-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Kiolezo cha barua pepe cha kutumia kutuma barua pepe kwa mwanachama kuhusu usajili wa kiotomatiki wa mwanachama

-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Kiolezo cha barua pepe cha kutumia kutuma barua pepe kwa mwanachama juu ya uthibitishaji wa mwanachama

-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Kiolezo cha barua pepe cha kutumia kutuma barua pepe kwa mwanachama kuhusu rekodi mpya ya mchango

-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Kiolezo cha barua pepe cha kutumia kutuma kikumbusho cha barua pepe wakati mchango unakaribia kuisha

-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancellation

-DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Kiolezo cha barua pepe cha kutumia kutuma barua pepe kwa mwanachama baada ya kutojumuishwa

-DescADHERENT_MAIL_FROM=Barua pepe ya Mtumaji kwa barua pepe za kiotomatiki

-DescADHERENT_CC_MAIL_FROM=Tuma nakala ya barua pepe kiotomatiki kwa

-DescADHERENT_ETIQUETTE_TYPE=Muundo wa ukurasa wa lebo

-DescADHERENT_ETIQUETTE_TEXT=Maandishi yamechapishwa kwenye laha za anwani za washiriki

-DescADHERENT_CARD_TYPE=Muundo wa ukurasa wa kadi

-DescADHERENT_CARD_HEADER_TEXT=Maandishi yamechapishwa juu ya kadi za wanachama

-DescADHERENT_CARD_TEXT=Maandishi yaliyochapishwa kwenye kadi za wanachama (panga upande wa kushoto)

-DescADHERENT_CARD_TEXT_RIGHT=Maandishi yaliyochapishwa kwenye kadi za wanachama (panga kulia)

-DescADHERENT_CARD_FOOTER_TEXT=Maandishi yamechapishwa chini ya kadi za wanachama

-ShowTypeCard=Onyesha aina '%s'

-HTPasswordExport=uundaji wa faili ya htpassword

-NoThirdPartyAssociatedToMember=Hakuna mtu wa tatu anayehusishwa na mwanachama huyu

-MembersAndSubscriptions=Wanachama na Michango

-MoreActions=Hatua ya ziada kwenye kurekodi

-MoreActionsOnSubscription=Complementary action suggested by default when recording a contribution, also done automatically on online payment of a contribution

-MoreActionBankDirect=Unda kiingilio cha moja kwa moja kwenye akaunti ya benki

-MoreActionBankViaInvoice=Unda ankara, na malipo kwenye akaunti ya benki

-MoreActionInvoiceOnly=Unda ankara bila malipo

-LinkToGeneratedPages=Uzalishaji wa kadi za biashara au karatasi za anwani

-LinkToGeneratedPagesDesc=Skrini hii hukuruhusu kutoa faili za PDF na kadi za biashara kwa wanachama wako wote au mwanachama fulani.

-DocForAllMembersCards=Tengeneza kadi za biashara kwa wanachama wote

-DocForOneMemberCards=Tengeneza kadi za biashara kwa mwanachama fulani

-DocForLabels=Tengeneza laha za anwani

-SubscriptionPayment=Malipo ya mchango

-LastSubscriptionDate=Tarehe ya malipo ya hivi karibuni ya mchango

-LastSubscriptionAmount=Kiasi cha mchango wa hivi karibuni

-LastMemberType=Aina ya Mwanachama wa Mwisho

-MembersStatisticsByCountries=Takwimu za wanachama kwa nchi

-MembersStatisticsByState=Takwimu za wanachama kulingana na jimbo/mkoa

-MembersStatisticsByTown=Takwimu za wanachama kulingana na mji

-MembersStatisticsByRegion=Takwimu za wanachama kwa eneo

-NbOfMembers=Jumla ya idadi ya wanachama

-NbOfActiveMembers=Jumla ya idadi ya wanachama wanaoendelea sasa

-NoValidatedMemberYet=Hakuna wanachama walioidhinishwa waliopatikana

-MembersByCountryDesc=Skrini hii inakuonyesha takwimu za wanachama kulingana na nchi. Grafu na chati hutegemea upatikanaji wa huduma ya grafu mtandaoni ya Google na pia upatikanaji wa muunganisho wa intaneti unaofanya kazi.

-MembersByStateDesc=Skrini hii inakuonyesha takwimu za wanachama kulingana na jimbo/mikoa/kantoni.

-MembersByTownDesc=Skrini hii inakuonyesha takwimu za wanachama kulingana na mji.

-MembersByNature=Skrini hii inakuonyesha takwimu za wanachama kwa asili.

-MembersByRegion=Skrini hii inakuonyesha takwimu za wanachama kwa eneo.

-MembersStatisticsDesc=Chagua takwimu unazotaka kusoma...

-MenuMembersStats=Takwimu

-LastMemberDate=Tarehe ya hivi punde ya uanachama

-LatestSubscriptionDate=Tarehe ya hivi karibuni ya mchango

-MemberNature=Tabia ya mwanachama

-MembersNature=Tabia ya wanachama

-Public=%s ninaweza kuchapisha uanachama wangu katika <a target="_blank" href="%s"> sajili ya umma </a> 

-MembershipPublic=Public membership

-NewMemberbyWeb=Mwanachama mpya ameongezwa. Inasubiri idhini

-NewMemberForm=Fomu mpya ya mwanachama

-SubscriptionsStatistics=Takwimu za michango

-NbOfSubscriptions=Idadi ya michango

-AmountOfSubscriptions=Kiasi kilichokusanywa kutoka kwa michango

-TurnoverOrBudget=Mauzo (ya kampuni) au Bajeti (ya msingi)

-DefaultAmount=Kiasi chaguo-msingi cha mchango (hutumika tu ikiwa hakuna kiasi kilichobainishwa katika kiwango cha aina ya mwanachama)

-MinimumAmount=Kiasi cha chini (hutumika tu wakati kiasi cha mchango ni bure)

-CanEditAmount=Kiasi cha usajili kinaweza kufafanuliwa na mwanachama

-CanEditAmountDetail=Mgeni anaweza kuchagua/kuhariri kiasi cha mchango wake bila kujali aina ya mwanachama

-AmountIsLowerToMinimumNotice=The amount is lower than the minimum %s

-MEMBER_NEWFORM_PAYONLINE=After the online registration, switch automatically to the online payment page

-ByProperties=Kwa asili

-MembersStatisticsByProperties=Takwimu za wanachama kwa asili

-VATToUseForSubscriptions=VAT rate to use for contributions

-NoVatOnSubscription=Hakuna VAT kwa michango

-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Bidhaa inayotumika kwa mstari wa mchango katika ankara: %s

-NameOrCompany=Jina au kampuni

-SubscriptionRecorded=Mchango umerekodiwa

-NoEmailSentToMember=Hakuna barua pepe iliyotumwa kwa mwanachama

-EmailSentToMember=Barua pepe ilitumwa kwa mwanachama katika %s

-SendReminderForExpiredSubscriptionTitle=Tuma kikumbusho kwa barua pepe kwa michango ambayo muda wake umeisha

-SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the reminder. It can be a list of days separated by a semicolon, for example '10;5;0;-5')

-MembershipPaid=Uanachama umelipwa kwa kipindi cha sasa (hadi %s)

-YouMayFindYourInvoiceInThisEmail=Unaweza kupata ankara yako iliyoambatishwa kwa barua pepe hii

-XMembersClosed=%s wanachama wamefungwa

-XExternalUserCreated=%s watumiaji wa nje wameundwa

-ForceMemberNature=Lazimisha asili ya mwanachama (Mtu binafsi au Shirika)

-CreateDolibarrLoginDesc=Uundaji wa kuingia kwa mtumiaji kwa wanachama huwaruhusu kuunganishwa na programu. Kulingana na uidhinishaji uliotolewa, wataweza, kwa mfano, kushauriana au kurekebisha faili zao wenyewe.

-CreateDolibarrThirdPartyDesc=A third party is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.

-MemberFirstname=Mwanachama jina la kwanza

-MemberLastname=Jina la mwisho la mwanachama

-MemberCodeDesc=Msimbo wa Mwanachama, wa kipekee kwa wanachama wote

-MemberSubscriptionStartFirstDayOf=The start date of a membership corresponds to the first day of a

-MemberSubscriptionStartAfter=Minimum period before the entry into force of the start date of a subscription except renewals (example +3m = +3 months, -5d = -5 days, +1Y = +1 year)

-SubscriptionLinkedToConciliatedTransaction=Membership is linked to a conciliated transaction so this modification is not allowed.

-ConfirmMassSubsriptionCreation=Confirm subscription creation

-ConfirmMassSubsriptionCreationQuestion=Are you sure you want to create the %s selected subscription(s)?

-XSubsriptionCreated=%s subscription(s) created

-XSubsriptionErrors=%s subscription(s) where in error

-CreateSubscription=Create subscription

-WarningNoComplementaryActionDone=No Complementary action on recording will be executed with this massaction

+ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>

+ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>

+ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>

+ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>

+ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest

+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription

+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation

+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording

+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire

+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation

+DescADHERENT_MAIL_FROM=Sender Email for automatic emails

+DescADHERENT_ETIQUETTE_TYPE=Format of labels page

+DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets

+DescADHERENT_CARD_TYPE=Format of cards page

+DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards

+DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)

+DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)

+DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards

+ShowTypeCard=Show type '%s'

+HTPasswordExport=htpassword file generation

+NoThirdPartyAssociatedToMember=No third party associated to this member

+MembersAndSubscriptions= Members and Subscriptions

+MoreActions=Complementary action on recording

+MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription

+MoreActionBankDirect=Create a direct entry on bank account

+MoreActionBankViaInvoice=Create an invoice, and a payment on bank account

+MoreActionInvoiceOnly=Create an invoice with no payment

+LinkToGeneratedPages=Generate visit cards

+LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member.

+DocForAllMembersCards=Generate business cards for all members

+DocForOneMemberCards=Generate business cards for a particular member

+DocForLabels=Generate address sheets

+SubscriptionPayment=Subscription payment

+LastSubscriptionDate=Date of latest subscription payment

+LastSubscriptionAmount=Amount of latest subscription

+MembersStatisticsByCountries=Members statistics by country

+MembersStatisticsByState=Members statistics by state/province

+MembersStatisticsByTown=Members statistics by town

+MembersStatisticsByRegion=Members statistics by region

+NbOfMembers=Number of members

+NoValidatedMemberYet=No validated members found

+MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.

+MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.

+MembersByTownDesc=This screen show you statistics on members by town.

+MembersStatisticsDesc=Choose statistics you want to read...

+MenuMembersStats=Statistics

+LastMemberDate=Latest member date

+LatestSubscriptionDate=Latest subscription date

+MemberNature=Nature of member

+Public=Information are public

+NewMemberbyWeb=New member added. Awaiting approval

+NewMemberForm=New member form

+SubscriptionsStatistics=Statistics on subscriptions

+NbOfSubscriptions=Number of subscriptions

+AmountOfSubscriptions=Amount of subscriptions

+TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)

+DefaultAmount=Default amount of subscription

+CanEditAmount=Visitor can choose/edit amount of its subscription

+MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page

+ByProperties=By nature

+MembersStatisticsByProperties=Members statistics by nature

+MembersByNature=This screen show you statistics on members by nature.

+MembersByRegion=This screen show you statistics on members by region.

+VATToUseForSubscriptions=VAT rate to use for subscriptions

+NoVatOnSubscription=No VAT for subscriptions

+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s

+NameOrCompany=Name or company

+SubscriptionRecorded=Subscription recorded

+NoEmailSentToMember=No email sent to member

+EmailSentToMember=Email sent to member at %s

+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription

+SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')

+MembershipPaid=Membership paid for current period (until %s)

+YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email

+XMembersClosed=%s member(s) closed

--- /tmp/dsg/dolibarr/htdocs/langs/sw_SW/github_19.0.3_modulebuilder.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sw_SW/client_modulebuilder.lang
@@ -2,187 +2,141 @@
-IdModule= Kitambulisho cha moduli

-ModuleBuilderDesc=Chombo hiki lazima kitumike tu na watumiaji wenye uzoefu au wasanidi. Inatoa huduma za kujenga au kuhariri moduli yako mwenyewe. Hati mbadala za <a href="%s" target="_blank" rel="noopener noreferrer"> utayarishaji wa mikono yako hapa </a> .

-EnterNameOfModuleDesc=Weka jina la moduli/programu ili kuunda bila nafasi. Tumia herufi kubwa kutenganisha maneno (Kwa mfano: MyModule, EcommerceForShop, SyncWithMySystem...)

-EnterNameOfObjectDesc=Weka jina la kitu ili kuunda bila nafasi. Tumia herufi kubwa kutenganisha maneno (Kwa mfano:Object Yangu, Mwanafunzi, Mwalimu...). Faili ya darasa la CRUD, kurasa za kuorodhesha/kuongeza/kuhariri/kufuta kitu na faili za SQL zitatolewa.

-EnterNameOfDictionaryDesc=Weka jina la kamusi ili kuunda bila nafasi. Tumia herufi kubwa kutenganisha maneno (Kwa mfano: MyDico...). Faili ya darasa, lakini pia faili ya SQL itatolewa.

-ModuleBuilderDesc2=Njia ambapo moduli huzalishwa/kuhaririwa (saraka ya kwanza ya moduli za nje imefafanuliwa katika %s): <strong> %s </strong> 

-ModuleBuilderDesc3=Sehemu zinazozalishwa/ zinazoweza kuhaririwa zimepatikana: <strong> %s </strong> 

-ModuleBuilderDesc4=Sehemu imetambuliwa kama 'moduli ya Kiunda Moduli' wakati faili <strong> %s </strong>  ipo kwenye mzizi wa saraka ya moduli

-NewModule=Moduli mpya

-NewObjectInModulebuilder=Kitu kipya

-NewDictionary=Kamusi mpya

-ModuleName=Jina la moduli

-ModuleKey=Kitufe cha moduli

-ObjectKey=Kitufe cha kitu

-DicKey=Ufunguo wa kamusi

-ModuleInitialized=Moduli imeanzishwa

-FilesForObjectInitialized=Faili za kitu kipya '%s'iliyoanzishwa

-FilesForObjectUpdated=Faili za kitu '%s' iliyosasishwa (faili za sql na faili ya .class.php)

-ModuleBuilderDescdescription=Ingiza hapa maelezo yote ya jumla yanayoelezea moduli yako.

-ModuleBuilderDescspecifications=Unaweza kuingiza hapa maelezo ya kina ya vipimo vya moduli yako ambayo tayari haijaundwa katika vichupo vingine. Kwa hivyo unaweza kufikia kwa urahisi sheria zote za kukuza. Pia maudhui haya ya maandishi yatajumuishwa kwenye hati zinazozalishwa (tazama kichupo cha mwisho). Unaweza kutumia umbizo la Markdown, lakini inashauriwa kutumia umbizo la Asciidoc (kulinganisha kati ya .md na .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).

-ModuleBuilderDescobjects=Bainisha hapa vitu unavyotaka kudhibiti na moduli yako. Darasa la CRUD DAO, faili za SQL, ukurasa wa kuorodhesha rekodi ya vitu, kuunda/kuhariri/kuona rekodi na API itatolewa.

-ModuleBuilderDescmenus=Kichupo hiki kimejitolea kufafanua maingizo ya menyu yanayotolewa na sehemu yako.

-ModuleBuilderDescpermissions=Kichupo hiki kimetolewa ili kufafanua ruhusa mpya unazotaka kutoa na sehemu yako.

-ModuleBuilderDesctriggers=Huu ni mwonekano wa vichochezi vilivyotolewa na moduli yako. Ili kujumuisha msimbo unaotekelezwa wakati tukio la biashara lililoanzishwa linazinduliwa, hariri faili hii.

-ModuleBuilderDeschooks=Kichupo hiki kimejitolea kwa ndoano.

-ModuleBuilderDescwidgets=Kichupo hiki kimejitolea kudhibiti/kuunda wijeti.

-ModuleBuilderDescbuildpackage=Unaweza kutengeneza hapa "tayari kusambaza" faili ya kifurushi (faili ya .zip iliyosawazishwa) ya moduli yako na faili ya hati "tayari kusambaza". Bonyeza tu kwenye kitufe ili kuunda kifurushi au faili ya hati.

-EnterNameOfModuleToDeleteDesc=Unaweza kufuta moduli yako. ONYO: Faili zote za usimbaji za moduli (zinazozalishwa au kuundwa kwa mikono) NA data na nyaraka zilizopangwa zitafutwa!

-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to the object will be deleted!

-DangerZone=Eneo la hatari

-BuildPackage=Jenga kifurushi

-BuildPackageDesc=Unaweza kutengeneza kifurushi cha zip cha programu yako ili uwe tayari kukisambaza kwenye Dolibarr yoyote. Unaweza pia kuisambaza au kuiuza sokoni kama <a href="https://www.dolistore.com"> DoliStore.com </a> .

-BuildDocumentation=Kujenga nyaraka

-ModuleIsNotActive=Moduli hii bado haijaamilishwa. Nenda kwenye %s ili kuifanya moja kwa moja au bonyeza hapa

-ModuleIsLive=Moduli hii imeamilishwa. Mabadiliko yoyote yanaweza kuvunja kipengele cha sasa cha moja kwa moja.

-DescriptionLong=Maelezo marefu

-EditorName=Jina la mhariri

-EditorUrl=URL ya mhariri

-DescriptorFile=Faili ya maelezo ya moduli

-ClassFile=Faili ya darasa la PHP DAO CRUD

-ApiClassFile=API file of module

-PageForList=Ukurasa wa PHP kwa orodha ya rekodi

-PageForCreateEditView=Ukurasa wa PHP ili kuunda/kuhariri/kuona rekodi

-PageForAgendaTab=Ukurasa wa PHP kwa kichupo cha tukio

-PageForDocumentTab=Ukurasa wa PHP kwa kichupo cha hati

-PageForNoteTab=Ukurasa wa PHP kwa kichupo cha kumbuka

-PageForContactTab=Ukurasa wa PHP kwa kichupo cha mawasiliano

-PathToModulePackage=Njia ya zip ya moduli/kifurushi cha programu

-PathToModuleDocumentation=Njia ya faili ya hati za sehemu/maombi (%s)

-SpaceOrSpecialCharAreNotAllowed=Nafasi au herufi maalum haziruhusiwi.

-FileNotYetGenerated=Faili bado haijazalishwa

-GenerateCode=Tengeneza msimbo

-RegenerateClassAndSql=Lazimisha kusasisha faili za .class na .sql

-RegenerateMissingFiles=Tengeneza faili zinazokosekana

-SpecificationFile=Faili ya nyaraka

-LanguageFile=Faili kwa lugha

-ObjectProperties=Sifa za Kitu

-Property=Property

-PropertyDesc=Sifa ni sifa inayobainisha kitu. Sifa hii ina msimbo, lebo na aina yenye chaguo kadhaa.

-ConfirmDeleteProperty=Je, una uhakika unataka kufuta kipengee <strong> %s </strong> ? Hii itabadilisha nambari katika darasa la PHP lakini pia kuondoa safu kutoka kwa ufafanuzi wa jedwali la kitu.

-NotNull=Sio NULL

-NotNullDesc=1=Weka hifadhidata kuwa NOT NULL, 0=Ruhusu thamani batili, -1=Ruhusu thamani batili kwa kulazimisha thamani kwa NULL ikiwa tupu ('' au 0)

-SearchAll=Inatumika kwa 'tafuta yote'

-DatabaseIndex=Kielezo cha hifadhidata

-FileAlreadyExists=Faili %s tayari ipo

-TriggersFile=Faili ya msimbo wa vichochezi

-HooksFile=Faili ya msimbo wa ndoano

-ArrayOfKeyValues=Safu ya ufunguo-val

-ArrayOfKeyValuesDesc=Mkusanyiko wa vitufe na thamani ikiwa sehemu ni orodha ya mchanganyiko yenye thamani zisizobadilika

-WidgetFile=Faili ya Widget

-CSSFile=Faili ya CSS

-JSFile=JavaScript file

-ReadmeFile=Nisome faili

-ChangeLog=Badilisha faili ya logi

-TestClassFile=Faili ya darasa la Mtihani wa Kitengo cha PHP

-SqlFile=Sql faili

-PageForLib=Faili kwa maktaba ya kawaida ya PHP

-PageForObjLib=Faili ya maktaba ya PHP iliyowekwa kwa kupinga

-SqlFileExtraFields=Sql faili kwa sifa za ziada

-SqlFileKey=Sql faili kwa funguo

-SqlFileKeyExtraFields=Sql kwa funguo za sifa za ziada

-AnObjectAlreadyExistWithThisNameAndDiffCase=Tayari kuna kitu chenye jina hili na kipochi tofauti

-UseAsciiDocFormat=Unaweza kutumia umbizo la Markdown, lakini inashauriwa kutumia umbizo la Asciidoc (omparison kati ya .md na .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)

-IsAMeasure=Ni kipimo

-DirScanned=Saraka imechanganuliwa

-NoTrigger=Hakuna kichochezi

-NoWidget=Hakuna wijeti

-ApiExplorer=Kichunguzi cha API

-ListOfMenusEntries=Orodha ya maingizo ya menyu

-ListOfDictionariesEntries=Orodha ya maingizo ya kamusi

-ListOfPermissionsDefined=Orodha ya ruhusa zilizobainishwa

-SeeExamples=Tazama mifano hapa

-EnabledDesc=Condition to have this field active.<br><br>Examples:<br>1<br>isModEnabled('anothermodule')<br>getDolGlobalString('MYMODULE_OPTION')==2

-VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not on lists), 4=Visible on lists and update/view form only (not create), 5=Visible on list and view form only (not create, not update).<br><br>Using a negative value means field is not shown by default on list but can be selected for viewing).

-ItCanBeAnExpression=Inaweza kuwa usemi. Mfano: <br> preg_match('/public/', $_SERVER['PHP_SELF'])?0:1 <br> $user->hasRight('likizo', 'define_holiday')?1:5

-DisplayOnPdfDesc=Onyesha uwanja huu kwenye hati zinazolingana za PDF, unaweza kudhibiti msimamo na uga wa "Position". <br>  <strong> Kwa hati : </strong>  <br> 0 = haijaonyeshwa <br> 1 = onyesho <br> 2 = onyesha tu ikiwa si tupu <br>  <br>  <strong> Kwa laini za hati : </strong>  <br> 0 = haijaonyeshwa <br> 1 = imeonyeshwa kwenye safu <br> 3 = onyesha katika safu wima ya maelezo baada ya maelezo <br> 4 = onyesha katika safu wima ya maelezo baada ya maelezo ikiwa sio tupu

-DisplayOnPdf=Kwenye PDF

-IsAMeasureDesc=Thamani ya uwanja inaweza kukusanywa ili kupata jumla kwenye orodha? (Mfano: 1 au 0)

-SearchAllDesc=Je, uga unatumika kufanya utafutaji kutoka kwa zana ya utafutaji wa haraka? (Mfano: 1 au 0)

-SpecDefDesc=Ingiza hapa hati zote unazotaka kutoa pamoja na sehemu yako ambayo tayari haijafafanuliwa na vichupo vingine. Unaweza kutumia .md au bora, sintaksia tajiri ya .asciidoc.

-LanguageDefDesc=Ingiza katika faili hizi, ufunguo wote na tafsiri kwa kila faili ya lugha.

-MenusDefDesc=Bainisha hapa menyu zinazotolewa na moduli yako

-DictionariesDefDesc=Bainisha hapa kamusi zinazotolewa na moduli yako

-PermissionsDefDesc=Bainisha hapa ruhusa mpya zinazotolewa na sehemu yako

-MenusDefDescTooltip=Menyu zinazotolewa na sehemu/programu yako zimefafanuliwa katika safu <strong> $this->menu </strong>  kwenye faili ya maelezo ya moduli. Unaweza kuhariri faili hii mwenyewe au kutumia kihariri kilichopachikwa. <br>  <br> Kumbuka: Baada ya kubainishwa (na moduli kuwezesha tena), menyu pia huonekana kwenye kihariri cha menyu kinachopatikana kwa watumiaji wa msimamizi kwenye %s.

-DictionariesDefDescTooltip=Kamusi zinazotolewa na sehemu/programu yako zimefafanuliwa katika safu <strong> $this->kamusi </strong>  kwenye faili ya maelezo ya moduli. Unaweza kuhariri faili hii mwenyewe au kutumia kihariri kilichopachikwa. <br>  <br> Kumbuka: Baada ya kubainishwa (na moduli kuwezesha upya), kamusi pia huonekana katika eneo la usanidi kwa watumiaji wa msimamizi kwenye %s.

-PermissionsDefDescTooltip=Ruhusa zinazotolewa na sehemu/programu yako zimefafanuliwa katika safu <strong> $this->haki </strong>  kwenye faili ya maelezo ya moduli. Unaweza kuhariri faili hii mwenyewe au kutumia kihariri kilichopachikwa. <br>  <br> Kumbuka: Baada ya kubainishwa (na moduli kuamilishwa upya), ruhusa huonekana kwenye usanidi chaguo-msingi wa ruhusa %s.

-HooksDefDesc=Define in the property <b>module_parts['hooks']</b>, in the module descriptor file, the list of contexts when your hook must be executed (the list of possible contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Then edit the file with hooks code with the code of your hooked functions (the list of hookable functions can be found by a search on '<b>executeHooks</b>' in core code).

-TriggerDefDesc=Bainisha katika faili ya kichochezi msimbo ambao ungependa kutekeleza wakati tukio la biashara nje ya sehemu yako linapotekelezwa (matukio yaliyoanzishwa na moduli zingine).

-SeeIDsInUse=Angalia vitambulisho vinavyotumika katika usakinishaji wako

-SeeReservedIDsRangeHere=Angalia anuwai ya vitambulisho vilivyohifadhiwa

-ToolkitForDevelopers=Zana kwa watengenezaji wa Dolibarr

-TryToUseTheModuleBuilder=Ikiwa una ujuzi wa SQL na PHP, unaweza kutumia mchawi asilia wa kujenga moduli. <br> Washa sehemu ya <strong> %s </strong>  na utumie mchawi kwa kubofya <span class="fa fa-bug">  </span>  kwenye menyu ya juu kulia. <br> Onyo: Hiki ni kipengele cha hali ya juu cha msanidi programu, fanya <b> si </b>  jaribu kwenye tovuti yako ya uzalishaji!

-SeeTopRightMenu=Angalia <span class="fa fa-bug">  </span>  kwenye menyu ya juu kulia

-AddLanguageFile=Ongeza faili ya lugha

-YouCanUseTranslationKey=Unaweza kutumia hapa ufunguo ambao ni ufunguo wa kutafsiri unaopatikana katika faili ya lugha (tazama kichupo cha "Lugha").

-DropTableIfEmpty=(Vunja jedwali ikiwa tupu)

-TableDoesNotExists=Jedwali %s haipo

-TableDropped=Jedwali %s imefutwa

-InitStructureFromExistingTable=Jenga safu ya safu ya muundo wa jedwali lililopo

-UseAboutPage=Usitengeneze ukurasa wa Kuhusu

-UseDocFolder=Zima folda ya hati

-UseSpecificReadme=Tumia ReadMe maalum

-ContentOfREADMECustomized=Kumbuka: Maudhui ya faili ya README.md yamebadilishwa na thamani mahususi iliyofafanuliwa katika usanidi wa ModuleBuilder.

-RealPathOfModule=Njia halisi ya moduli

-ContentCantBeEmpty=Maudhui ya faili hayawezi kuwa tupu

-WidgetDesc=Unaweza kutengeneza na kuhariri hapa wijeti ambazo zitapachikwa na moduli yako.

-CSSDesc=Unaweza kutengeneza na kuhariri hapa faili iliyo na CSS ya kibinafsi iliyopachikwa na moduli yako.

-JSDesc=You can generate and edit here a file with personalized JavaScript embedded with your module.

-CLIDesc=Unaweza kutoa hapa hati za safu ya amri unayotaka kutoa na moduli yako.

-CLIFile=Faili ya CLI

-NoCLIFile=Hakuna faili za CLI

-UseSpecificEditorName = Tumia jina maalum la kihariri

-UseSpecificEditorURL = Tumia URL maalum ya kihariri

-UseSpecificFamily = Tumia familia maalum

-UseSpecificAuthor = Tumia mwandishi maalum

-UseSpecificVersion = Tumia toleo maalum la awali

-IncludeRefGeneration=Marejeleo ya kipengee hiki lazima yazalishwe kiotomatiki na sheria maalum za kuweka nambari

-IncludeRefGenerationHelp=Angalia hili ikiwa unataka kujumuisha msimbo ili kudhibiti uundaji wa marejeleo kiotomatiki kwa kutumia sheria maalum za kuhesabu

-IncludeDocGeneration=Ninataka kipengele hicho kitoe hati (PDF, ODT) kutoka kwa violezo vya kitu hiki

-IncludeDocGenerationHelp=Ukiangalia hii, msimbo fulani utatolewa ili kuongeza kisanduku cha "Tengeneza hati" kwenye rekodi.

-ShowOnCombobox=Onyesha thamani kwenye visanduku vya mseto

-KeyForTooltip=Ufunguo wa kidokezo

-CSSClass=CSS ya kuhariri/kuunda fomu

-CSSViewClass=CSS kwa fomu ya kusoma

-CSSListClass=CSS kwa orodha

-NotEditable=Haiwezi kuhaririwa

-ForeignKey=Kitufe cha kigeni

-ForeignKeyDesc=If the value of this field must be guaranteed to exist into another table. Enter here a value matching syntax: tablename.parentfieldtocheck

-TypeOfFieldsHelp=Example:<br>varchar(99)<br>email<br>phone<br>ip<br>url<br>password<br>double(24,8)<br>real<br>text<br>html<br>date<br>datetime<br>timestamp<br>integer<br>integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]]<br><br>'1' means we add a + button after the combo to create the record<br>'filter' is an Universal Filter syntax condition, example: '((status:=:1) AND (fk_user:=:__USER_ID__) AND (entity:IN:(__SHARED_ENTITIES__))'

-TypeOfFieldsHelpIntro=Hii ni aina ya uga/sifa.

-AsciiToHtmlConverter=Kigeuzi cha Ascii hadi HTML

-AsciiToPdfConverter=Kigeuzi cha Ascii hadi PDF

-TableNotEmptyDropCanceled=Jedwali sio tupu. Kuacha kumeghairiwa.

-ModuleBuilderNotAllowed=Kiunda moduli kinapatikana lakini hakiruhusiwi kwa mtumiaji wako.

-ImportExportProfiles=Ingiza na usafirishaji wasifu

-ValidateModBuilderDesc=Weka hii kuwa 1 ikiwa unataka kuwa na mbinu $this->validateField() ya kitu kinachoitwa ili kuhalalisha maudhui ya sehemu wakati wa kuingiza au kusasisha. Weka 0 ikiwa hakuna uthibitishaji unaohitajika.

-WarningDatabaseIsNotUpdated=Onyo: Hifadhidata haijasasishwa kiotomatiki, lazima uharibu majedwali na uwashe moduli ili majedwali yatengenezwe upya.

-LinkToParentMenu=Menyu ya mzazi (fk_xxxxmenu)

-ListOfTabsEntries=Orodha ya maingizo ya kichupo

-TabsDefDesc=Bainisha hapa vichupo vilivyotolewa na moduli yako

-TabsDefDescTooltip=Vichupo vilivyotolewa na sehemu/programu yako vimefafanuliwa katika safu <strong> $this->tabo </strong>  kwenye faili ya maelezo ya moduli. Unaweza kuhariri faili hii mwenyewe au kutumia kihariri kilichopachikwa.

-BadValueForType=Thamani mbaya ya aina %s

-DefinePropertiesFromExistingTable=Define the fields/properties from an existing table

-DefinePropertiesFromExistingTableDesc=Ikiwa jedwali katika hifadhidata (kwa kitu cha kuunda) tayari iko, unaweza kuitumia kufafanua sifa za kitu.

-DefinePropertiesFromExistingTableDesc2=Weka tupu ikiwa jedwali bado haipo. Jenereta ya msimbo itatumia aina tofauti za sehemu ili kuunda mfano wa jedwali ambalo unaweza kuhariri baadaye.

-GeneratePermissions=I want to manage permissions on this object

-GeneratePermissionsHelp=If you check this, some code will be added to manage permissions to read, write and delete record of the objects

-PermissionDeletedSuccesfuly=Ruhusa imeondolewa

-PermissionUpdatedSuccesfuly=Ruhusa imesasishwa

-PermissionAddedSuccesfuly=Ruhusa imeongezwa

-MenuDeletedSuccessfuly=Menyu imefutwa

-MenuAddedSuccessfuly=Menyu imeongezwa

-MenuUpdatedSuccessfuly=Menyu imesasishwa

-ApiObjectDeleted=API ya kitu %s imefutwa kwa ufanisi

-CRUDRead=Soma

-CRUDCreateWrite=Unda au Sasisha

-FailedToAddCodeIntoDescriptor=Imeshindwa kuongeza msimbo kwenye kifafanuzi. Hakikisha kwamba maoni ya mfuatano "%s" bado iko kwenye faili.

-DictionariesCreated=Dictionary <b>%s</b> created successfully

-DictionaryDeleted=Dictionary <b>%s</b> removed successfully

-PropertyModuleUpdated=Property <b>%s</b> has been update successfully

-InfoForApiFile=* When you generate file for the first time then all methods will be created <strong>for each object.</strong><br>* When you click in <strong>remove</strong> you just remove all methods for the <strong>selected object</strong>.

-SetupFile=Page for module setup

-EmailingSelectors=Emails selectors

-EmailingSelectorDesc=You can generate and edit here the class files to provide new email target selectors for the mass emailing module

-EmailingSelectorFile=Emails selector file

-NoEmailingSelector=No emails selector file

+ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.

+EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)

+EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.

+ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>

+ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong>

+ModuleBuilderDesc4=A module is detected as 'editable' when the file <strong>%s</strong> exists in root of module directory

+NewModule=New module

+NewObjectInModulebuilder=New object

+ModuleKey=Module key

+ObjectKey=Object key

+ModuleInitialized=Module initialized

+FilesForObjectInitialized=Files for new object '%s' initialized

+FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)

+ModuleBuilderDescdescription=Enter here all general information that describe your module.

+ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).

+ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.

+ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.

+ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module.

+ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file.

+ModuleBuilderDeschooks=This tab is dedicated to hooks.

+ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.

+ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.

+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!

+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!

+DangerZone=Danger zone

+BuildPackage=Build package

+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.

+BuildDocumentation=Build documentation

+ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here

+ModuleIsLive=This module has been activated. Any change may break a current live feature.

+DescriptionLong=Long description

+EditorName=Name of editor

+EditorUrl=URL of editor

+DescriptorFile=Descriptor file of module

+ClassFile=File for PHP DAO CRUD class

+ApiClassFile=File for PHP API class

+PageForList=PHP page for list of record

+PageForCreateEditView=PHP page to create/edit/view a record

+PageForAgendaTab=PHP page for event tab

+PageForDocumentTab=PHP page for document tab

+PageForNoteTab=PHP page for note tab

+PathToModulePackage=Path to zip of module/application package

+PathToModuleDocumentation=Path to file of module/application documentation (%s)

+SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.

+FileNotYetGenerated=File not yet generated

+RegenerateClassAndSql=Force update of .class and .sql files

+RegenerateMissingFiles=Generate missing files

+SpecificationFile=File of documentation

+LanguageFile=File for language

+ObjectProperties=Object Properties

+ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.

+NotNull=Not NULL

+NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).

+SearchAll=Used for 'search all'

+DatabaseIndex=Database index

+FileAlreadyExists=File %s already exists

+TriggersFile=File for triggers code

+HooksFile=File for hooks code

+ArrayOfKeyValues=Array of key-val

+ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values

+WidgetFile=Widget file

+CSSFile=CSS file

+JSFile=Javascript file

+ReadmeFile=Readme file

+ChangeLog=ChangeLog file

+TestClassFile=File for PHP Unit Test class

+SqlFile=Sql file

+PageForLib=File for the common PHP library

+PageForObjLib=File for the PHP library dedicated to object

+SqlFileExtraFields=Sql file for complementary attributes

+SqlFileKey=Sql file for keys

+SqlFileKeyExtraFields=Sql file for keys of complementary attributes

+AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case

+UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)

+IsAMeasure=Is a measure

+DirScanned=Directory scanned

+NoTrigger=No trigger

+NoWidget=No widget

+GoToApiExplorer=Go to API explorer

+ListOfMenusEntries=List of menu entries

+ListOfDictionariesEntries=List of dictionaries entries

+ListOfPermissionsDefined=List of defined permissions

+SeeExamples=See examples here

+EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)

+VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).<br><br>Using a negative value means field is not shown by default on list but can be selected for viewing).<br><br>It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)

+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br/>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br/><br/><strong>For document :</strong><br/>0 = not displayed <br/>1 = display<br/>2 = display only if not empty<br/><br/><strong>For document lines :</strong><br/>0 = not displayed <br/>1 = displayed in a column<br/>3 = display in line description column after the description<br/>4 = display in description column after the description only if not empty

+DisplayOnPdf=Display on PDF

+IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)

+SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)

+SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.

+LanguageDefDesc=Enter in this files, all the key and the translation for each language file.

+MenusDefDesc=Define here the menus provided by your module

+DictionariesDefDesc=Define here the dictionaries provided by your module

+PermissionsDefDesc=Define here the new permissions provided by your module

+MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.

+DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.

+PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.

+HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).

+TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.

+SeeIDsInUse=See IDs in use in your installation

+SeeReservedIDsRangeHere=See range of reserved IDs

+ToolkitForDevelopers=Toolkit for Dolibarr developers

+TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.<br>Enable the module <strong>%s</strong> and use the wizard by clicking the <span class="fa fa-bug"></span> on the top right menu.<br>Warning: This is an advanced developer feature, do <b>not</b> experiment on your production site!

+SeeTopRightMenu=See <span class="fa fa-bug"></span> on the top right menu

+AddLanguageFile=Add language file

+YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages")

+DropTableIfEmpty=(Delete table if empty)

+TableDoesNotExists=The table %s does not exists

+TableDropped=Table %s deleted

+InitStructureFromExistingTable=Build the structure array string of an existing table

+UseAboutPage=Disable the about page

+UseDocFolder=Disable the documentation folder

+UseSpecificReadme=Use a specific ReadMe

+ContentOfREADMECustomized=Note: The content of the README.md file has been replaced with the specific value defined into setup of ModuleBuilder.

+RealPathOfModule=Real path of module

+ContentCantBeEmpty=Content of file can't be empty

+WidgetDesc=You can generate and edit here the widgets that will be embedded with your module.

+CSSDesc=You can generate and edit here a file with personalized CSS embedded with your module.

+JSDesc=You can generate and edit here a file with personalized Javascript embedded with your module.

+CLIDesc=You can generate here some command line scripts you want to provide with your module.

+CLIFile=CLI File

+NoCLIFile=No CLI files

+UseSpecificEditorName = Use a specific editor name

+UseSpecificEditorURL = Use a specific editor URL

+UseSpecificFamily = Use a specific family

+UseSpecificAuthor = Use a specific author

+UseSpecificVersion = Use a specific initial version

+ModuleMustBeEnabled=The module/application must be enabled first

+IncludeRefGeneration=The reference of object must be generated automatically

+IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference

+IncludeDocGeneration=I want to generate some documents from the object

+IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.

+ShowOnCombobox=Show value into combobox

+KeyForTooltip=Key for tooltip

+CSSClass=CSS Class

+NotEditable=Not editable

+ForeignKey=Foreign key

+TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)

+AsciiToHtmlConverter=Ascii to HTML converter

+AsciiToPdfConverter=Ascii to PDF converter

+TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.

--- /tmp/dsg/dolibarr/htdocs/langs/sw_SW/github_19.0.3_mrp.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sw_SW/client_mrp.lang
@@ -1,125 +1,77 @@
-Mrp=Maagizo ya Utengenezaji

-MOs=Maagizo ya utengenezaji

-ManufacturingOrder=Agizo la Utengenezaji

-MRPDescription=Moduli ya kudhibiti Uzalishaji na Maagizo ya Uzalishaji (MO).

-MRPArea=Eneo la MRP

-MrpSetupPage=Usanidi wa moduli ya MRP

-MenuBOM=Bili za nyenzo

-LatestBOMModified=Hivi karibuni %s Bili za nyenzo zimebadilishwa

-LatestMOModified=Hivi karibuni %s Maagizo ya Utengenezaji yamebadilishwa

-Bom=Miswada ya Nyenzo

-BillOfMaterials=Muswada wa Vifaa

-BillOfMaterialsLines=Muswada wa mistari ya nyenzo

-BOMsSetup=Usanidi wa moduli ya BOM

-ListOfBOMs=Bili za nyenzo - BOM

-ListOfManufacturingOrders=Maagizo ya Utengenezaji

-NewBOM=Muswada mpya wa nyenzo

-ProductBOMHelp=Bidhaa ya kuunda (au kutenganisha) na BOM hii. <br> Kumbuka: Bidhaa zilizo na sifa ya 'Nature of product' = 'Malighafi' hazionekani kwenye orodha hii.

-BOMsNumberingModules=Violezo vya nambari za BOM

-BOMsModelModule=Vigezo vya hati ya BOM

-MOsNumberingModules=Violezo vya nambari za MO

-MOsModelModule=Violezo vya hati ya MO

-FreeLegalTextOnBOMs=Maandishi ya bure kwenye hati ya BOM

-WatermarkOnDraftBOMs=Alama ya maji kwenye rasimu ya BOM

-FreeLegalTextOnMOs=Maandishi ya bure kwenye hati ya MO

-WatermarkOnDraftMOs=Alama ya maji kwenye rasimu ya MO

-ConfirmCloneBillOfMaterials=Je, una uhakika unataka kuunda bili ya nyenzo %s ?

-ConfirmCloneMo=Je, una uhakika unataka kuunda Agizo la Utengenezaji %s ?

-ManufacturingEfficiency=Ufanisi wa utengenezaji

-ConsumptionEfficiency=Ufanisi wa matumizi

-Consumption=Matumizi

-ValueOfMeansLoss=Thamani ya 0.95 inamaanisha wastani wa 5%% hasara wakati wa utengenezaji au disassembly

-ValueOfMeansLossForProductProduced=Thamani ya 0.95 inamaanisha wastani wa 5%% ya hasara ya bidhaa zinazozalishwa

-DeleteBillOfMaterials=Futa Muswada wa Nyenzo

-DeleteMo=Futa Agizo la Utengenezaji

-ConfirmDeleteBillOfMaterials=Je, una uhakika unataka kufuta Muswada huu wa Nyenzo?

-ConfirmDeleteMo=Je, una uhakika unataka kufuta Agizo hili la Utengenezaji?

-MenuMRP=Maagizo ya Utengenezaji

-NewMO=Agizo Mpya la Utengenezaji

-QtyToProduce=Kiasi cha kuzalisha

-DateStartPlannedMo=Tarehe ya kuanza iliyopangwa

-DateEndPlannedMo=Tarehe ya mwisho iliyopangwa

-KeepEmptyForAsap=Tupu inamaanisha 'Haraka Iwezekanavyo'

-EstimatedDuration=Muda uliokadiriwa

-EstimatedDurationDesc=Muda uliokadiriwa wa kutengeneza (au kutenganisha) bidhaa hii kwa kutumia BOM hii

-ConfirmValidateBom=Je, una uhakika unataka kuthibitisha BOM kwa marejeleo <strong> %s </strong>  (utaweza kuitumia kuunda Maagizo mapya ya Utengenezaji)

-ConfirmCloseBom=Je, una uhakika unataka kughairi BOM hii (hutaweza kuitumia tena kuunda Maagizo mapya ya Utengenezaji) ?

-ConfirmReopenBom=Je, una uhakika unataka kufungua tena BOM hii (utaweza kuitumia kuunda Maagizo mapya ya Utengenezaji)

-StatusMOProduced=Imetolewa

-QtyFrozen=Uzito uliohifadhiwa

-QuantityFrozen=Kiasi Waliohifadhiwa

-QuantityConsumedInvariable=Ripoti hii inapowekwa, kiasi kinachotumiwa huwa ni thamani iliyobainishwa na hailingani na kiasi kinachozalishwa.

-DisableStockChange=Mabadiliko ya hisa yamezimwa

-DisableStockChangeHelp=Ripoti hii inapowekwa, hakuna mabadiliko ya hisa kwenye bidhaa hii, hata kiasi gani kinachotumiwa

-BomAndBomLines=Miswada ya Nyenzo na mistari

-BOMLine=Mstari wa BOM

-WarehouseForProduction=Ghala kwa ajili ya uzalishaji

-CreateMO=Unda MO

-ToConsume=Kuteketeza

-ToProduce=Kuzalisha

-ToObtain=Kupata

-QtyAlreadyConsumed=Kiasi tayari kimetumika

-QtyAlreadyProduced=Qty tayari imetolewa

-QtyRequiredIfNoLoss=Kiasi kinahitajika ili kutoa kiasi kilichobainishwa kwenye BOM ikiwa hakuna hasara (ikiwa ufanisi wa utengenezaji ni 100%%)

-ConsumeOrProduce=Tumia au Zalisha

-ConsumeAndProduceAll=Tumia na Utengeneze Vyote

-Manufactured=Imetengenezwa

-TheProductXIsAlreadyTheProductToProduce=Bidhaa ya kuongeza tayari ni bidhaa ya kuzalisha.

-ForAQuantityOf=Kwa wingi wa kuzalisha %s

-ForAQuantityToConsumeOf=Kwa wingi wa kutenganisha %s

-ConfirmValidateMo=Je, una uhakika unataka kuthibitisha Agizo hili la Utengenezaji?

-ConfirmProductionDesc=Kwa kubofya '%s', utathibitisha matumizi na/au uzalishaji kwa idadi iliyowekwa. Hii pia itasasisha hisa na kurekodi mienendo ya hisa.

-ProductionForRef=Uzalishaji wa %s

-CancelProductionForRef=Kughairiwa kwa kupungua kwa hisa ya bidhaa kwa bidhaa %s

-TooltipDeleteAndRevertStockMovement=Futa mstari na urejeshe harakati za hisa

-AutoCloseMO=Funga kiotomatiki Agizo la Utengenezaji ikiwa kiasi cha kutumia na kuzalisha kitafikiwa

-NoStockChangeOnServices=Hakuna mabadiliko ya hisa kwenye huduma

-ProductQtyToConsumeByMO=Idadi ya bidhaa bado itatumiwa na MO wazi

-ProductQtyToProduceByMO=Idadi ya bidhaa bado itatolewa kwa MO wazi

-AddNewConsumeLines=Ongeza laini mpya ili utumie

-AddNewProduceLines=Ongeza laini mpya ili kuzalisha

-ProductsToConsume=Bidhaa za kutumia

-ProductsToProduce=Bidhaa za kuzalisha

-UnitCost=Gharama ya kitengo

-TotalCost=Jumla ya gharama

-BOMTotalCost=Gharama ya kuzalisha BOM hii kulingana na gharama ya kila kiasi na bidhaa ya kutumia (tumia Bei ya Gharama ikibainishwa, la sivyo Bei ya Wastani Iliyopimwa ikibainishwa, la sivyo bei Bora ya ununuzi)

-BOMTotalCostService=Ikiwa moduli ya "Kituo cha kazi" imeamilishwa na kituo cha kazi kinafafanuliwa kwa chaguo-msingi kwenye mstari, basi hesabu ni "idadi (iliyobadilishwa kuwa saa) x kituo cha kazi ahr", vinginevyo "idadi x bei ya gharama ya huduma"

-GoOnTabProductionToProduceFirst=Lazima kwanza uwe umeanzisha uzalishaji ili kufunga Agizo la Utengenezaji (Angalia kichupo '%s'). Lakini unaweza Kughairi.

-ErrorAVirtualProductCantBeUsedIntoABomOrMo=Seti haiwezi kutumika kuwa BOM au MO

-Workstation=Kituo cha kazi

-Workstations=Vituo vya kazi

-WorkstationsDescription=Usimamizi wa vituo vya kazi

-WorkstationSetup = Mpangilio wa vituo vya kazi

-WorkstationSetupPage = Ukurasa wa usanidi wa vituo vya kazi

-WorkstationList=Orodha ya vituo vya kazi

-WorkstationCreate=Ongeza kituo kipya cha kazi

-ConfirmEnableWorkstation=Je, una uhakika unataka kuwezesha kituo cha kazi <b> %s </b>  ?

-EnableAWorkstation=Washa kituo cha kazi

-ConfirmDisableWorkstation=Je, una uhakika unataka kuzima kituo cha kazi <b> %s </b>  ?

-DisableAWorkstation=Zima kituo cha kazi

-DeleteWorkstation=Futa

-NbOperatorsRequired=Idadi ya waendeshaji inahitajika

-THMOperatorEstimated=Opereta iliyokadiriwa THM

-THMMachineEstimated=Mashine iliyokadiriwa THM

-WorkstationType=Aina ya kituo cha kazi

-DefaultWorkstation=Kituo chaguo-msingi cha kazi

-Human=Binadamu

-Machine=Mashine

-HumanMachine=Binadamu / Mashine

-WorkstationArea=Eneo la kituo cha kazi

-Machines=Mashine

-THMEstimatedHelp=Kiwango hiki kinawezesha kufafanua gharama ya utabiri wa bidhaa

-BOM=Muswada wa Vifaa

-CollapseBOMHelp=Unaweza kufafanua onyesho la msingi la maelezo ya nomenclature katika usanidi wa moduli ya BOM.

-MOAndLines=Maagizo ya Utengenezaji na mistari

-MoChildGenerate=Zalisha Mtoto Mo

-ParentMo=MO Mzazi

-MOChild=Mtoto wa MO

-BomCantAddChildBom=Nomenclature %s tayari iko kwenye mti unaoongoza kwa nomenclature %s

-BOMNetNeeds = BOM Net Mahitaji

-BOMProductsList=Bidhaa za BOM

-BOMServicesList=Huduma za BOM

-Manufacturing=Utengenezaji

-Disassemble=Tenganisha

-ProducedBy=Imetolewa na

-QtyTot=Jumla ya Qty

+Mrp=Manufacturing Orders

+MO=Manufacturing Order

+MRPDescription=Module to manage production and Manufacturing Orders (MO).

+MRPArea=MRP Area

+MrpSetupPage=Setup of module MRP

+MenuBOM=Bills of material

+LatestBOMModified=Latest %s Bills of materials modified

+LatestMOModified=Latest %s Manufacturing Orders modified

+Bom=Bills of Material

+BillOfMaterials=Bill of Material

+BOMsSetup=Setup of module BOM

+ListOfBOMs=List of bills of material - BOM

+ListOfManufacturingOrders=List of Manufacturing Orders

+NewBOM=New bill of material

+ProductBOMHelp=Product to create with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.

+BOMsNumberingModules=BOM numbering templates

+BOMsModelModule=BOM document templates

+MOsNumberingModules=MO numbering templates

+MOsModelModule=MO document templates

+FreeLegalTextOnBOMs=Free text on document of BOM

+WatermarkOnDraftBOMs=Watermark on draft BOM

+FreeLegalTextOnMOs=Free text on document of MO

+WatermarkOnDraftMOs=Watermark on draft MO

+ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ?

+ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?

+ManufacturingEfficiency=Manufacturing efficiency

+ConsumptionEfficiency=Consumption efficiency

+ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production

+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product

+DeleteBillOfMaterials=Delete Bill Of Materials

+DeleteMo=Delete Manufacturing Order

+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material?

+ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material?

+MenuMRP=Manufacturing Orders

+NewMO=New Manufacturing Order

+QtyToProduce=Qty to produce

+DateStartPlannedMo=Date start planned

+DateEndPlannedMo=Date end planned

+KeepEmptyForAsap=Empty means 'As Soon As Possible'

+EstimatedDuration=Estimated duration

+EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM

+ConfirmValidateBom=Are you sure you want to validate the BOM with the reference <strong>%s</strong> (you will be able to use it to build new Manufacturing Orders)

+ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?

+ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)

+StatusMOProduced=Produced

+QtyFrozen=Frozen Qty

+QuantityFrozen=Frozen Quantity

+QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced.

+DisableStockChange=Stock change disabled

+DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed

+BomAndBomLines=Bills Of Material and lines

+BOMLine=Line of BOM

+WarehouseForProduction=Warehouse for production

+CreateMO=Create MO

+ToConsume=To consume

+ToProduce=To produce

+QtyAlreadyConsumed=Qty already consumed

+QtyAlreadyProduced=Qty already produced

+QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)

+ConsumeOrProduce=Consume or Produce

+ConsumeAndProduceAll=Consume and Produce All

+Manufactured=Manufactured

+TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.

+ForAQuantityOf=For a quantity to produce of %s

+ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?

+ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.

+ProductionForRef=Production of %s

+AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached

+NoStockChangeOnServices=No stock change on services

+ProductQtyToConsumeByMO=Product quantity still to consume by open MO

+ProductQtyToProduceByMO=Product quentity still to produce by open MO

+AddNewConsumeLines=Add new line to consume

+ProductsToConsume=Products to consume

+ProductsToProduce=Products to produce

+UnitCost=Unit cost

+TotalCost=Total cost

+BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price)

--- /tmp/dsg/dolibarr/htdocs/langs/sw_SW/github_19.0.3_other.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sw_SW/client_other.lang
@@ -2 +2 @@
-SecurityCode=Nambari ya usalama

+SecurityCode=Security code

@@ -6,145 +6,138 @@
-ToolsDesc=Zana zote ambazo hazijajumuishwa katika maingizo mengine ya menyu zimepangwa hapa. <br> Zana zote zinaweza kupatikana kupitia menyu ya kushoto.

-Birthday=Siku ya kuzaliwa

-BirthdayAlert=Arifa ya siku ya kuzaliwa

-BirthdayAlertOn=arifa ya siku ya kuzaliwa inatumika

-BirthdayAlertOff=arifa ya siku ya kuzaliwa haifanyi kazi

-TransKey=Tafsiri ya ufunguo wa TransKey

-MonthOfInvoice=Mwezi (nambari 1-12) ya tarehe ya ankara

-TextMonthOfInvoice=Mwezi (maandishi) ya tarehe ya ankara

-PreviousMonthOfInvoice=Mwezi uliopita (nambari 1-12) ya tarehe ya ankara

-TextPreviousMonthOfInvoice=Mwezi uliopita (maandishi) ya tarehe ya ankara

-NextMonthOfInvoice=Mwezi unaofuata (nambari 1-12) ya tarehe ya ankara

-TextNextMonthOfInvoice=Mwezi unaofuata (maandishi) ya tarehe ya ankara

-PreviousMonth=Mwezi uliopita

-CurrentMonth=Mwezi wa sasa

-ZipFileGeneratedInto=Faili ya zip imetolewa katika <b> %s </b> .

-DocFileGeneratedInto=Faili ya hati imetolewa katika <b> %s </b> .

-JumpToLogin=Imetenganishwa. Nenda kwenye ukurasa wa kuingia...

-MessageForm=Ujumbe kwenye fomu ya malipo ya mtandaoni

-MessageOK=Tuma ujumbe kwenye ukurasa wa kurejesha kwa malipo yaliyoidhinishwa

-MessageKO=Ujumbe kwenye ukurasa wa kurejesha kwa malipo yaliyoghairiwa

-ContentOfDirectoryIsNotEmpty=Maudhui ya saraka hii si tupu.

-DeleteAlsoContentRecursively=Angalia ili kufuta maudhui yote kwa kujirudia

-PoweredBy=Kinatumia

-YearOfInvoice=Mwaka wa tarehe ya ankara

-PreviousYearOfInvoice=Mwaka uliopita wa tarehe ya ankara

-NextYearOfInvoice=Mwaka unaofuata wa tarehe ya ankara

-DateNextInvoiceBeforeGen=Tarehe ya ankara inayofuata (kabla ya uzalishaji)

-DateNextInvoiceAfterGen=Tarehe ya ankara inayofuata (baada ya kizazi)

-GraphInBarsAreLimitedToNMeasures=Michoro ni %s hatua katika hali ya 'Baa'. Njia ya 'Mistari' ilichaguliwa kiotomatiki badala yake.

-OnlyOneFieldForXAxisIsPossible=Sehemu 1 pekee ndiyo inayowezekana kwa sasa kama Mhimili wa X. Sehemu ya kwanza iliyochaguliwa pekee ndiyo imechaguliwa.

-AtLeastOneMeasureIsRequired=Angalau sehemu 1 ya kipimo inahitajika

-AtLeastOneXAxisIsRequired=Angalau sehemu 1 ya X-Axis inahitajika

-LatestBlogPosts=Machapisho ya hivi karibuni ya Blogu

-notiftouser=Kwa watumiaji

-notiftofixedemail=Kwa barua zisizobadilika

-notiftouserandtofixedemail=Kwa mtumiaji na barua zisizohamishika

-Notify_ORDER_VALIDATE=Agizo la mauzo limethibitishwa

-Notify_ORDER_SENTBYMAIL=Agizo la mauzo limetumwa kwa barua

-Notify_ORDER_CLOSE=Agizo la mauzo limewasilishwa

-Notify_ORDER_SUPPLIER_SENTBYMAIL=Agizo la ununuzi lililotumwa kwa barua pepe

-Notify_ORDER_SUPPLIER_VALIDATE=Agizo la ununuzi limerekodiwa

-Notify_ORDER_SUPPLIER_APPROVE=Agizo la ununuzi limeidhinishwa

-Notify_ORDER_SUPPLIER_REFUSE=Agizo la ununuzi limekataliwa

-Notify_PROPAL_VALIDATE=Pendekezo la mteja limethibitishwa

-Notify_PROPAL_CLOSE_SIGNED=Pendekezo la mteja limefungwa limetiwa saini

-Notify_PROPAL_CLOSE_REFUSED=Pendekezo la mteja limefungwa limekataliwa

-Notify_PROPAL_SENTBYMAIL=Pendekezo la kibiashara lililotumwa kwa barua

-Notify_WITHDRAW_TRANSMIT=Uondoaji wa maambukizi

-Notify_WITHDRAW_CREDIT=Uondoaji wa mkopo

-Notify_WITHDRAW_EMIT=Fanya uondoaji

-Notify_COMPANY_CREATE=Mtu wa tatu ameundwa

-Notify_COMPANY_SENTBYMAIL=Barua zilizotumwa kutoka kwa ukurasa wa wahusika wengine

-Notify_BILL_VALIDATE=Ankara ya mteja imethibitishwa

-Notify_BILL_UNVALIDATE=Ankara ya mteja haijathibitishwa

-Notify_BILL_PAYED=Ankara ya mteja imelipwa

-Notify_BILL_CANCEL=Ankara ya mteja imeghairiwa

-Notify_BILL_SENTBYMAIL=Ankara ya mteja iliyotumwa kwa barua

-Notify_BILL_SUPPLIER_VALIDATE=Ankara ya muuzaji imethibitishwa

-Notify_BILL_SUPPLIER_PAYED=Ankara ya muuzaji imelipwa

-Notify_BILL_SUPPLIER_SENTBYMAIL=Ankara ya muuzaji iliyotumwa kwa barua

-Notify_BILL_SUPPLIER_CANCELED=Ankara ya muuzaji imeghairiwa

-Notify_CONTRACT_VALIDATE=Mkataba umeidhinishwa

-Notify_FICHINTER_VALIDATE=Uingiliaji kati umethibitishwa

-Notify_FICHINTER_ADD_CONTACT=Imeongeza anwani kwenye Afua

-Notify_FICHINTER_SENTBYMAIL=Uingiliaji kati uliotumwa kwa barua

-Notify_SHIPPING_VALIDATE=Usafirishaji umeidhinishwa

-Notify_SHIPPING_SENTBYMAIL=Usafirishaji umetumwa kwa barua

-Notify_MEMBER_VALIDATE=Mwanachama amethibitishwa

-Notify_MEMBER_MODIFY=Mwanachama amebadilishwa

-Notify_MEMBER_SUBSCRIPTION=Mwanachama alijisajili

-Notify_MEMBER_RESILIATE=Mwanachama amekatishwa

-Notify_MEMBER_DELETE=Mwanachama amefutwa

-Notify_PROJECT_CREATE=Uundaji wa mradi

-Notify_TASK_CREATE=Jukumu limeundwa

-Notify_TASK_MODIFY=Jukumu limerekebishwa

-Notify_TASK_DELETE=Jukumu limefutwa

-Notify_EXPENSE_REPORT_VALIDATE=Ripoti ya gharama imethibitishwa (idhini inahitajika)

-Notify_EXPENSE_REPORT_APPROVE=Ripoti ya gharama imeidhinishwa

-Notify_HOLIDAY_VALIDATE=Ombi la kuondoka limethibitishwa (idhini inahitajika)

-Notify_HOLIDAY_APPROVE=Ombi la kuondoka limeidhinishwa

-Notify_ACTION_CREATE=Aliongeza kitendo kwenye Ajenda

-SeeModuleSetup=Angalia usanidi wa sehemu %s

-NbOfAttachedFiles=Idadi ya faili/nyaraka zilizoambatishwa

-TotalSizeOfAttachedFiles=Jumla ya ukubwa wa faili/nyaraka zilizoambatishwa

-MaxSize=Upeo wa ukubwa

-AttachANewFile=Ambatisha faili/hati mpya

-LinkedObject=Kitu kilichounganishwa

-NbOfActiveNotifications=Idadi ya arifa (idadi ya barua pepe za mpokeaji)

-PredefinedMailTest=__(Hujambo)__\nHii ni barua ya majaribio iliyotumwa kwa __EMAIL__.\nMistari hutenganishwa na kurudi kwa gari.\n\n__USER_SIGNATURE__

-PredefinedMailTestHtml=__(Hujambo)__ <br> Hii ni <b> test </b>  barua iliyotumwa kwa __EMAIL__ (jaribio la neno lazima liwe na herufi nzito). <br> Mistari hutenganishwa na kurudi kwa gari. <br>  <br> __USER_SIGNATURE__

-PredefinedMailContentContract=__(Hujambo)__\n\n\n__(Waaminifu)__\n\n__USER_SIGNATURE__

-PredefinedMailContentSendInvoice=__(Hujambo)__\n\nTafadhali tafuta ankara __REF__ iliyoambatishwa\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Waaminifu)__\n\n__USER_SIGNATURE__

-PredefinedMailContentSendInvoiceReminder=__(Hujambo)__\n\nTungependa kukukumbusha kwamba ankara __REF__ inaonekana haijalipwa. Nakala ya ankara imeambatishwa kama kikumbusho.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Waaminifu)__\n\n__USER_SIGNATURE__

-PredefinedMailContentSendProposal=__(Hujambo)__\n\nTafadhali pata pendekezo la kibiashara __REF__ limeambatishwa\n\n\n__(Waaminifu)__\n\n__USER_SIGNATURE__

-PredefinedMailContentSendSupplierProposal=__(Hujambo)__\n\nTafadhali tafuta ombi la bei __REF__ limeambatishwa\n\n\n__(Waaminifu)__\n\n__USER_SIGNATURE__

-PredefinedMailContentSendOrder=__(Hujambo)__\n\nTafadhali tafuta agizo __REF__ limeambatishwa\n\n\n__(Waaminifu)__\n\n__USER_SIGNATURE__

-PredefinedMailContentSendSupplierOrder=__(Hujambo)__\n\nTafadhali pata agizo letu __REF__ limeambatishwa\n\n\n__(Waaminifu)__\n\n__USER_SIGNATURE__

-PredefinedMailContentSendSupplierInvoice=__(Hujambo)__\n\nTafadhali tafuta ankara __REF__ iliyoambatishwa\n\n\n__(Waaminifu)__\n\n__USER_SIGNATURE__

-PredefinedMailContentSendShipping=__(Hujambo)__\n\nTafadhali pata usafirishaji __REF__ umeambatishwa\n\n\n__(Waaminifu)__\n\n__USER_SIGNATURE__

-PredefinedMailContentSendFichInter=__(Hujambo)__\n\nTafadhali tafuta uingiliaji kati __REF__ umeambatishwa\n\n\n__(Waaminifu)__\n\n__USER_SIGNATURE__

-PredefinedMailContentLink=Unaweza kubofya kiungo kilicho hapa chini ili kufanya malipo yako ikiwa bado hayajafanyika.\n\n%s\n\n

-PredefinedMailContentGeneric=__(Hujambo)__\n\n\n__(Waaminifu)__\n\n__USER_SIGNATURE__

-PredefinedMailContentSendActionComm=Kikumbusho cha tukio "__EVENT_LABEL__" mnamo __EVENT_DATE__ saa __EVENT_TIME__ <br>  <br> Huu ni ujumbe otomatiki, tafadhali usijibu.

-DemoDesc=Dolibarr ni ERP/CRM kompakt inayosaidia moduli kadhaa za biashara. Onyesho linaloonyesha moduli zote halina maana kwani hali hii haifanyiki kamwe (mamia kadhaa yanapatikana). Kwa hivyo, profaili kadhaa za demo zinapatikana.

-ChooseYourDemoProfil=Chagua wasifu wa onyesho unaolingana vyema na mahitaji yako...

-ChooseYourDemoProfilMore=...au unda wasifu wako <br> (uteuzi wa moduli kwa mikono)

-DemoFundation=Dhibiti wanachama wa taasisi

-DemoFundation2=Dhibiti wanachama na akaunti ya benki ya msingi

-DemoCompanyServiceOnly=Kampuni au huduma ya uuzaji wa kujitegemea pekee

-DemoCompanyShopWithCashDesk=Dhibiti duka na sanduku la pesa

-DemoCompanyProductAndStocks=Nunua bidhaa zinazouza na Point Of Sales

-DemoCompanyManufacturing=Bidhaa za utengenezaji wa kampuni

-DemoCompanyAll=Kampuni yenye shughuli nyingi (moduli zote kuu)

-CreatedBy=Imeundwa na %s

-ModifiedBy=Imebadilishwa na %s

-ValidatedBy=Imethibitishwa na %s

-SignedBy=Imetiwa sahihi na %s

-ClosedBy=Imefungwa na %s

-CreatedById=Kitambulisho cha mtumiaji aliyeunda

-ModifiedById=Kitambulisho cha mtumiaji aliyefanya mabadiliko ya hivi punde

-ValidatedById=Kitambulisho cha mtumiaji aliyeidhinisha

-CanceledById=Kitambulisho cha mtumiaji aliyeghairi

-ClosedById=Kitambulisho cha mtumiaji aliyefunga

-CreatedByLogin=Kuingia kwa mtumiaji aliyeunda

-ModifiedByLogin=Kuingia kwa mtumiaji ambaye alifanya mabadiliko ya hivi karibuni

-ValidatedByLogin=Kuingia kwa mtumiaji ambaye aliidhinisha

-CanceledByLogin=Kuingia kwa mtumiaji ambaye alighairi

-ClosedByLogin=Kuingia kwa mtumiaji ambaye alifunga

-FileWasRemoved=Faili %s iliondolewa

-DirWasRemoved=Saraka %s iliondolewa

-FeatureNotYetAvailable=Kipengele bado hakipatikani katika toleo la sasa

-FeatureNotAvailableOnDevicesWithoutMouse=Kipengele hakipatikani kwenye vifaa bila kipanya

-FeaturesSupported=Vipengele vinavyotumika

-Width=Upana

-Height=Urefu

-Depth=Kina

-Top=Juu

-Bottom=Chini

-Left=Kushoto

-Right=Haki

-CalculatedWeight=Uzito uliohesabiwa

-CalculatedVolume=Kiasi kilichohesabiwa

-Weight=Uzito

-WeightUnitton=tani

-WeightUnitkg=kilo

+ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.

+Birthday=Birthday

+BirthdayDate=Birthday date

+DateToBirth=Birth date

+BirthdayAlertOn=birthday alert active

+BirthdayAlertOff=birthday alert inactive

+TransKey=Translation of the key TransKey

+MonthOfInvoice=Month (number 1-12) of invoice date

+TextMonthOfInvoice=Month (text) of invoice date

+PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date

+TextPreviousMonthOfInvoice=Previous month (text) of invoice date

+NextMonthOfInvoice=Following month (number 1-12) of invoice date

+TextNextMonthOfInvoice=Following month (text) of invoice date

+ZipFileGeneratedInto=Zip file generated into <b>%s</b>.

+DocFileGeneratedInto=Doc file generated into <b>%s</b>.

+JumpToLogin=Disconnected. Go to login page...

+MessageForm=Message on online payment form

+MessageOK=Message on the return page for a validated payment

+MessageKO=Message on the return page for a canceled payment

+ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.

+DeleteAlsoContentRecursively=Check to delete all content recursively

+PoweredBy=Powered by

+YearOfInvoice=Year of invoice date

+PreviousYearOfInvoice=Previous year of invoice date

+NextYearOfInvoice=Following year of invoice date

+DateNextInvoiceBeforeGen=Date of next invoice (before generation)

+DateNextInvoiceAfterGen=Date of next invoice (after generation)

+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.

+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.

+AtLeastOneMeasureIsRequired=At least 1 field for measure is required

+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required

+LatestBlogPosts=Latest Blog Posts

+Notify_ORDER_VALIDATE=Sales order validated

+Notify_ORDER_SENTBYMAIL=Sales order sent by mail

+Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email

+Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded

+Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved

+Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused

+Notify_PROPAL_VALIDATE=Customer proposal validated

+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed

+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused

+Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail

+Notify_WITHDRAW_TRANSMIT=Transmission withdrawal

+Notify_WITHDRAW_CREDIT=Credit withdrawal

+Notify_WITHDRAW_EMIT=Perform withdrawal

+Notify_COMPANY_CREATE=Third party created

+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card

+Notify_BILL_VALIDATE=Customer invoice validated

+Notify_BILL_UNVALIDATE=Customer invoice unvalidated

+Notify_BILL_PAYED=Customer invoice paid

+Notify_BILL_CANCEL=Customer invoice canceled

+Notify_BILL_SENTBYMAIL=Customer invoice sent by mail

+Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated

+Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid

+Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail

+Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled

+Notify_CONTRACT_VALIDATE=Contract validated

+Notify_FICHINTER_VALIDATE=Intervention validated

+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention

+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail

+Notify_SHIPPING_VALIDATE=Shipping validated

+Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail

+Notify_MEMBER_VALIDATE=Member validated

+Notify_MEMBER_MODIFY=Member modified

+Notify_MEMBER_SUBSCRIPTION=Member subscribed

+Notify_MEMBER_RESILIATE=Member terminated

+Notify_MEMBER_DELETE=Member deleted

+Notify_PROJECT_CREATE=Project creation

+Notify_TASK_CREATE=Task created

+Notify_TASK_MODIFY=Task modified

+Notify_TASK_DELETE=Task deleted

+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)

+Notify_EXPENSE_REPORT_APPROVE=Expense report approved

+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)

+Notify_HOLIDAY_APPROVE=Leave request approved

+SeeModuleSetup=See setup of module %s

+NbOfAttachedFiles=Number of attached files/documents

+TotalSizeOfAttachedFiles=Total size of attached files/documents

+MaxSize=Maximum size

+AttachANewFile=Attach a new file/document

+LinkedObject=Linked object

+NbOfActiveNotifications=Number of notifications (no. of recipient emails)

+PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__

+PredefinedMailTestHtml=__(Hello)__<br>This is a <b>test</b> mail sent to __EMAIL__ (the word test must be in bold).<br>The lines are separated by a carriage return.<br><br>__USER_SIGNATURE__

+PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__

+PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__

+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice  __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__

+PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__

+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__

+PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__

+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__

+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__

+PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__

+PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__

+PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__

+PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__

+PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__

+PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n

+DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.

+ChooseYourDemoProfil=Choose the demo profile that best suits your needs...

+ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)

+DemoFundation=Manage members of a foundation

+DemoFundation2=Manage members and bank account of a foundation

+DemoCompanyServiceOnly=Company or freelance selling service only

+DemoCompanyShopWithCashDesk=Manage a shop with a cash desk

+DemoCompanyProductAndStocks=Shop selling products with Point Of Sales

+DemoCompanyManufacturing=Company manufacturing products

+DemoCompanyAll=Company with multiple activities (all main modules)

+CreatedBy=Created by %s

+ModifiedBy=Modified by %s

+ValidatedBy=Validated by %s

+ClosedBy=Closed by %s

+CreatedById=User id who created

+ModifiedById=User id who made latest change

+ValidatedById=User id who validated

+CanceledById=User id who canceled

+ClosedById=User id who closed

+CreatedByLogin=User login who created

+ModifiedByLogin=User login who made latest change

+ValidatedByLogin=User login who validated

+CanceledByLogin=User login who canceled

+ClosedByLogin=User login who closed

+FileWasRemoved=File %s was removed

+DirWasRemoved=Directory %s was removed

+FeatureNotYetAvailable=Feature not yet available in the current version

+FeaturesSupported=Supported features

+Width=Width

+Height=Height

+Depth=Depth

+Top=Top

+Bottom=Bottom

+Left=Left

+Right=Right

+CalculatedWeight=Calculated weight

+CalculatedVolume=Calculated volume

+Weight=Weight

+WeightUnitton=tonne

+WeightUnitkg=kg

@@ -154,2 +147,2 @@
-WeightUnitounce=wanzi

-Length=Urefu

+WeightUnitounce=ounce

+Length=Length

@@ -158 +151 @@
-LengthUnitcm=sentimita

+LengthUnitcm=cm

@@ -160 +153 @@
-Surface=Eneo

+Surface=Area

@@ -166,2 +159,2 @@
-SurfaceUnitinch2=katika²

-Volume=Kiasi

+SurfaceUnitinch2=in²

+Volume=Volume

@@ -173,4 +166,4 @@
-VolumeUnitinch3=katika³

-VolumeUnitounce=wanzi

-VolumeUnitlitre=lita

-VolumeUnitgallon=galoni

+VolumeUnitinch3=in³

+VolumeUnitounce=ounce

+VolumeUnitlitre=litre

+VolumeUnitgallon=gallon

@@ -179 +172 @@
-SizeUnitcm=sentimita

+SizeUnitcm=cm

@@ -181,91 +174,89 @@
-SizeUnitinch=inchi

-SizeUnitfoot=mguu

-SizeUnitpoint=hatua

-BugTracker=Kifuatiliaji cha hitilafu

-SendNewPasswordDesc=Fomu hii hukuruhusu kuomba nenosiri mpya. Itatumwa kwa barua pepe yako. <br> Mabadiliko yataanza kutumika mara tu unapobofya kiungo cha uthibitishaji katika barua pepe. <br> Angalia kisanduku pokezi chako.

-EnterNewPasswordHere=Weka nenosiri lako jipya hapa

-BackToLoginPage=Rudi kwenye ukurasa wa kuingia

-AuthenticationDoesNotAllowSendNewPassword=Hali ya uthibitishaji ni <b> %s </b> . <br> Katika hali hii, Dolibarr hawezi kujua wala kubadilisha nenosiri lako. <br> Wasiliana na msimamizi wa mfumo wako ikiwa unataka kubadilisha nenosiri lako.

-EnableGDLibraryDesc=Sakinisha au wezesha maktaba ya GD kwenye usakinishaji wako wa PHP ili kutumia chaguo hili.

-ProfIdShortDesc= <b> Prof Id %s </b>  ni habari kulingana na nchi ya mtu wa tatu. <br> Kwa mfano, kwa nchi <b> %s </b> , ni msimbo <b> %s </b> .

-DolibarrDemo=Onyesho la ERP/CRM la Dolibarr

-StatsByAmount=Takwimu za kiasi cha bidhaa/huduma

-StatsByNumberOfUnits=Takwimu za jumla ya qty ya bidhaa/huduma

-StatsByNumberOfEntities=Takwimu za idadi ya huluki zinazorejelea (hakuna. ya ankara, au maagizo...)

-NumberOf=Idadi ya %s

-NumberOfUnits=Idadi ya vitengo kwenye %s

-AmountIn=Kiasi katika %s

-NumberOfUnitsMos=Idadi ya vitengo vya kuzalisha katika maagizo ya utengenezaji

-EMailTextInterventionAddedContact=Uingiliaji kati mpya %s umepewa wewe.

-EMailTextInterventionValidated=Uingiliaji kati %s imethibitishwa.

-EMailTextInvoiceValidated=Ankara %s imethibitishwa.

-EMailTextInvoicePayed=Ankara %s imelipwa.

-EMailTextProposalValidated=Pendekezo %s imethibitishwa.

-EMailTextProposalClosedSigned=Pendekezo %s imefungwa saini.

-EMailTextProposalClosedSignedWeb=Pendekezo %s imefungwa iliyotiwa saini kwenye ukurasa wa lango.

-EMailTextProposalClosedRefused=Pendekezo %s imefungwa imekataliwa.

-EMailTextProposalClosedRefusedWeb=Pendekezo %s imefungwa takataka kwenye ukurasa wa lango.

-EMailTextOrderValidated=Agiza %s imethibitishwa.

-EMailTextOrderClose=Agiza %s imetolewa.

-EMailTextOrderApproved=Agiza %s imeidhinishwa.

-EMailTextOrderValidatedBy=Agiza %s imerekodiwa na %s.

-EMailTextOrderApprovedBy=Agiza %s imeidhinishwa na %s.

-EMailTextOrderRefused=Agiza %s imekataliwa.

-EMailTextOrderRefusedBy=Agiza %s imekataliwa na %s.

-EMailTextExpeditionValidated=Usafirishaji %s imethibitishwa.

-EMailTextExpenseReportValidated=Ripoti ya gharama %s imethibitishwa.

-EMailTextExpenseReportApproved=Ripoti ya gharama %s imeidhinishwa.

-EMailTextHolidayValidated=Ondoka ombi %s imethibitishwa.

-EMailTextHolidayApproved=Ondoka ombi %s imeidhinishwa.

-EMailTextActionAdded=Kitendo %s imeongezwa kwenye Ajenda.

-ImportedWithSet=Seti ya data ya uingizaji

-DolibarrNotification=Arifa ya kiotomatiki

-ResizeDesc=Weka upana mpya <b> AU </b>  urefu mpya. Uwiano utawekwa wakati wa kubadilisha ukubwa...

-NewLength=Upana mpya

-NewHeight=Urefu mpya

-NewSizeAfterCropping=Saizi mpya baada ya kupanda

-DefineNewAreaToPick=Bainisha eneo jipya kwenye picha la kuchagua (bofya kushoto kwenye picha kisha uburute hadi ufikie kona iliyo kinyume)

-CurrentInformationOnImage=Zana hii iliundwa ili kukusaidia kubadilisha ukubwa au kupunguza picha. Hii ndio habari kwenye picha iliyohaririwa ya sasa

-ImageEditor=Mhariri wa picha

-YouReceiveMailBecauseOfNotification=Unapokea ujumbe huu kwa sababu barua pepe yako imeongezwa kwenye orodha ya walengwa ili kufahamishwa kuhusu matukio fulani katika %s programu ya %s.

-YouReceiveMailBecauseOfNotification2=Tukio hili ni lifuatalo:

-ThisIsListOfModules=Hii ni orodha ya moduli zilizochaguliwa mapema na wasifu huu wa onyesho (modules nyingi pekee ndizo zinazoonekana kwenye onyesho hili). Hariri hii ili kuwa na onyesho lililobinafsishwa zaidi na ubofye "Anza".

-UseAdvancedPerms=Tumia ruhusa za hali ya juu za baadhi ya moduli

-FileFormat=Umbizo la faili

-SelectAColor=Chagua rangi

-AddFiles=Ongeza Faili

-StartUpload=Anza kupakia

-CancelUpload=Ghairi upakiaji

-FileIsTooBig=Faili ni kubwa sana

-PleaseBePatient=Tafadhali kuwa na subira...

-NewPassword=Nenosiri mpya

-ResetPassword=Weka upya nenosiri

-RequestToResetPasswordReceived=Ombi la kubadilisha nenosiri lako limepokelewa.

-NewKeyIs=Hizi ndizo funguo zako mpya za kuingia

-NewKeyWillBe=Ufunguo wako mpya wa kuingia kwenye programu utakuwa

-ClickHereToGoTo=Bofya hapa ili kwenda %s

-YouMustClickToChange=Ni lazima kwanza ubofye kiungo kifuatacho ili kuthibitisha mabadiliko haya ya nenosiri

-ConfirmPasswordChange=Thibitisha mabadiliko ya nenosiri

-ForgetIfNothing=Ikiwa hukuomba mabadiliko haya, sahau barua pepe hii. Kitambulisho chako kinawekwa salama.

-IfAmountHigherThan=Ikiwa kiasi cha juu kuliko <strong> %s </strong> 

-SourcesRepository=Hifadhi ya vyanzo

-Chart=Chati

-PassEncoding=Usimbaji wa nenosiri

-PermissionsAdd=Ruhusa zimeongezwa

-PermissionsDelete=Ruhusa zimeondolewa

-YourPasswordMustHaveAtLeastXChars=Nenosiri lako lazima liwe na angalau <strong> %s </strong>  sura

-PasswordNeedAtLeastXUpperCaseChars=Nenosiri linahitaji angalau <strong> %s </strong>  herufi kubwa

-PasswordNeedAtLeastXDigitChars=Nenosiri linahitaji angalau <strong> %s </strong>  herufi za nambari

-PasswordNeedAtLeastXSpecialChars=Nenosiri linahitaji angalau <strong> %s </strong>  vitambaa maalum

-PasswordNeedNoXConsecutiveChars=Nenosiri lazima lisiwe na <strong> %s </strong>  herufi zinazofanana mfululizo

-YourPasswordHasBeenReset=Nenosiri lako limewekwa upya

-ApplicantIpAddress=Anwani ya IP ya mwombaji

-SMSSentTo=SMS imetumwa kwa %s

-MissingIds=Vitambulisho vinavyokosekana

-ThirdPartyCreatedByEmailCollector=Wahusika wengine iliyoundwa na mkusanyaji barua pepe kutoka kwa barua pepe MSGID %s

-ContactCreatedByEmailCollector=Anwani/anwani iliyoundwa na mkusanyaji wa barua pepe kutoka kwa barua pepe MSGID %s

-ProjectCreatedByEmailCollector=Mradi ulioundwa na mkusanyaji wa barua pepe kutoka kwa barua pepe MSGID %s

-TicketCreatedByEmailCollector=Tikiti iliyoundwa na mkusanyaji barua pepe kutoka kwa barua pepe MSGID %s

-OpeningHoursFormatDesc=Tumia - kutenganisha masaa ya ufunguzi na kufunga. <br> Tumia nafasi kuingiza safu tofauti. <br> Mfano: 8-12 14-18

-SuffixSessionName=Kiambishi tamati cha jina la kipindi

-LoginWith=Ingia ukitumia %s

+SizeUnitinch=inch

+SizeUnitfoot=foot

+SizeUnitpoint=point

+BugTracker=Bug tracker

+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br>Check your inbox.

+BackToLoginPage=Back to login page

+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.

+EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.

+ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.

+DolibarrDemo=Dolibarr ERP/CRM demo

+StatsByNumberOfUnits=Statistics for sum of qty of products/services

+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)

+NumberOfProposals=Number of proposals

+NumberOfCustomerOrders=Number of sales orders

+NumberOfCustomerInvoices=Number of customer invoices

+NumberOfSupplierProposals=Number of vendor proposals

+NumberOfSupplierOrders=Number of purchase orders

+NumberOfSupplierInvoices=Number of vendor invoices

+NumberOfContracts=Number of contracts

+NumberOfMos=Number of manufacturing orders

+NumberOfUnitsProposals=Number of units on proposals

+NumberOfUnitsCustomerOrders=Number of units on sales orders

+NumberOfUnitsCustomerInvoices=Number of units on customer invoices

+NumberOfUnitsSupplierProposals=Number of units on vendor proposals

+NumberOfUnitsSupplierOrders=Number of units on purchase orders

+NumberOfUnitsSupplierInvoices=Number of units on vendor invoices

+NumberOfUnitsContracts=Number of units on contracts

+NumberOfUnitsMos=Number of units to produce in manufacturing orders

+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.

+EMailTextInterventionValidated=The intervention %s has been validated.

+EMailTextInvoiceValidated=Invoice %s has been validated.

+EMailTextInvoicePayed=Invoice %s has been paid.

+EMailTextProposalValidated=Proposal %s has been validated.

+EMailTextProposalClosedSigned=Proposal %s has been closed signed.

+EMailTextOrderValidated=Order %s has been validated.

+EMailTextOrderApproved=Order %s has been approved.

+EMailTextOrderValidatedBy=Order %s has been recorded by %s.

+EMailTextOrderApprovedBy=Order %s has been approved by %s.

+EMailTextOrderRefused=Order %s has been refused.

+EMailTextOrderRefusedBy=Order %s has been refused by %s.

+EMailTextExpeditionValidated=Shipping %s has been validated.

+EMailTextExpenseReportValidated=Expense report %s has been validated.

+EMailTextExpenseReportApproved=Expense report %s has been approved.

+EMailTextHolidayValidated=Leave request %s has been validated.

+EMailTextHolidayApproved=Leave request %s has been approved.

+ImportedWithSet=Importation data set

+DolibarrNotification=Automatic notification

+ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...

+NewLength=New width

+NewHeight=New height

+NewSizeAfterCropping=New size after cropping

+DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)

+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image

+ImageEditor=Image editor

+YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.

+YouReceiveMailBecauseOfNotification2=This event is the following:

+ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".

+UseAdvancedPerms=Use the advanced permissions of some modules

+FileFormat=File format

+SelectAColor=Choose a color

+AddFiles=Add Files

+StartUpload=Start upload

+CancelUpload=Cancel upload

+FileIsTooBig=Files is too big

+PleaseBePatient=Please be patient...

+NewPassword=New password

+ResetPassword=Reset password

+RequestToResetPasswordReceived=A request to change your password has been received.

+NewKeyIs=This is your new keys to login

+NewKeyWillBe=Your new key to login to software will be

+ClickHereToGoTo=Click here to go to %s

+YouMustClickToChange=You must however first click on the following link to validate this password change

+ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.

+IfAmountHigherThan=If amount higher than <strong>%s</strong>

+SourcesRepository=Repository for sources

+Chart=Chart

+PassEncoding=Password encoding

+PermissionsAdd=Permissions added

+PermissionsDelete=Permissions removed

+YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars

+YourPasswordHasBeenReset=Your password has been reset successfully

+ApplicantIpAddress=IP address of applicant

+SMSSentTo=SMS sent to %s

+MissingIds=Missing ids

+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s

+ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s

+ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s

+TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s

+OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18

@@ -274,6 +265,6 @@
-ExportsArea=Eneo la mauzo ya nje

-AvailableFormats=Miundo inayopatikana

-LibraryUsed=Maktaba iliyotumika

-LibraryVersion=Toleo la maktaba

-ExportableDatas=Data inayoweza kuhamishwa

-NoExportableData=Hakuna data inayoweza kuhamishwa (hakuna moduli zilizo na data inayoweza kuhamishwa iliyopakiwa, au ruhusa zinazokosekana)

+ExportsArea=Exports area

+AvailableFormats=Available formats

+LibraryUsed=Library used

+LibraryVersion=Library version

+ExportableDatas=Exportable data

+NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)

@@ -281,8 +272,8 @@
-WebsiteSetup=Usanidi wa tovuti ya moduli

-WEBSITE_PAGEURL=URL ya ukurasa

-WEBSITE_TITLE=Kichwa

-WEBSITE_DESCRIPTION=Maelezo

-WEBSITE_IMAGE=Picha

-WEBSITE_IMAGEDesc=Njia inayohusiana ya media ya picha. Unaweza kuweka hii tupu kwani hii haitumiki sana (inaweza kutumiwa na maudhui yanayobadilika ili kuonyesha kijipicha katika orodha ya machapisho ya blogu). Tumia __WEBSITE_KEY__ kwenye njia ikiwa njia inategemea jina la tovuti (kwa mfano: picha/__WEBSITE_KEY__/stories/myimage.png).

-WEBSITE_KEYWORDS=Maneno muhimu

-LinesToImport=Mistari ya kuagiza

+WebsiteSetup=Setup of module website

+WEBSITE_PAGEURL=URL of page

+WEBSITE_TITLE=Title

+WEBSITE_DESCRIPTION=Description

+WEBSITE_IMAGE=Image

+WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png).

+WEBSITE_KEYWORDS=Keywords

+LinesToImport=Lines to import

@@ -290,41 +281,6 @@
-MemoryUsage=Matumizi ya kumbukumbu

-RequestDuration=Muda wa ombi

-ProductsPerPopularity=Bidhaa/Huduma kulingana na umaarufu

-PopuProp=Bidhaa/Huduma kwa umaarufu katika Mapendekezo

-PopuCom=Bidhaa/Huduma kwa umaarufu katika Maagizo

-ProductStatistics=Takwimu za Bidhaa/Huduma

-NbOfQtyInOrders=Qty katika maagizo

-SelectTheTypeOfObjectToAnalyze=Chagua kitu ili kuona takwimu zake...

-

-ConfirmBtnCommonContent = Je, una uhakika unataka "%s"?

-ConfirmBtnCommonTitle = Thibitisha kitendo chako

-CloseDialog = Funga

-Autofill = Jaza kiotomatiki

-OrPasteAnURL=or Paste an URL

-

-# externalsite

-ExternalSiteSetup=Weka kiungo cha tovuti ya nje

-ExternalSiteURL=URL ya Tovuti ya Nje ya maudhui ya iframe ya HTML

-ExternalSiteModuleNotComplete=Moduli ya ExternalSite haikusanidiwa ipasavyo.

-ExampleMyMenuEntry=Ingizo langu la menyu

-

-# ftp

-FTPClientSetup=Usanidi wa moduli ya Mteja wa FTP au SFTP

-NewFTPClient=Usanidi mpya wa muunganisho wa FTP/SFTP

-FTPArea=Eneo la FTP/SFTP

-FTPAreaDesc=Skrini hii inaonyesha mwonekano wa seva ya FTP na SFTP.

-SetupOfFTPClientModuleNotComplete=Usanidi wa moduli ya mteja wa FTP au SFTP inaonekana kuwa haijakamilika

-FTPFeatureNotSupportedByYourPHP=PHP yako haiauni vitendaji vya FTP au SFTP

-FailedToConnectToFTPServer=Imeshindwa kuunganisha kwenye seva (seva %s, bandari %s)

-FailedToConnectToFTPServerWithCredentials=Imeshindwa kuingia kwa seva kwa kuingia/nenosiri lililofafanuliwa

-FTPFailedToRemoveFile=Imeshindwa kuondoa faili <b> %s </b> .

-FTPFailedToRemoveDir=Imeshindwa kuondoa saraka <b> %s </b> : angalia ruhusa na kwamba saraka ni tupu.

-FTPPassiveMode=Hali tulivu

-ChooseAFTPEntryIntoMenu=Chagua tovuti ya FTP/SFTP kutoka kwenye menyu...

-FailedToGetFile=Imeshindwa kupata faili %s

-ErrorFTPNodisconnect=Hitilafu katika kutenganisha seva ya FTP/SFTP

-FileWasUpload=Faili <b> %s </b>  ilipakiwa

-FTPFailedToUploadFile=Imeshindwa kupakia faili <b> %s </b> .

-AddFolder=Unda folda

-FileWasCreateFolder=Folda <b> %s </b>  imeundwa

-FTPFailedToCreateFolder=Imeshindwa kuunda folda <b> %s </b> .

+MemoryUsage=Memory usage

+RequestDuration=Duration of request

+PopuProp=Products/Services by popularity in Proposals

+PopuCom=Products/Services by popularity in Orders

+ProductStatistics=Products/Services Statistics

+NbOfQtyInOrders=Qty in orders

--- /tmp/dsg/dolibarr/htdocs/langs/sw_SW/github_19.0.3_products.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sw_SW/client_products.lang
@@ -2,14 +2,14 @@
-ProductRef=Ref ya bidhaa.

-ProductLabel=Lebo ya bidhaa

-ProductLabelTranslated=Lebo ya bidhaa iliyotafsiriwa

-ProductDescription=Maelezo ya bidhaa

-ProductDescriptionTranslated=Maelezo ya bidhaa iliyotafsiriwa

-ProductNoteTranslated=Dokezo la bidhaa iliyotafsiriwa

-ProductServiceCard=Kadi ya Bidhaa/Huduma

-TMenuProducts=Bidhaa

-TMenuServices=Huduma

-Products=Bidhaa

-Services=Huduma

-Product=Bidhaa

-Service=Huduma

-ProductId=Kitambulisho cha bidhaa/huduma

+ProductRef=Product ref.

+ProductLabel=Product label

+ProductLabelTranslated=Translated product label

+ProductDescription=Product description

+ProductDescriptionTranslated=Translated product description

+ProductNoteTranslated=Translated product note

+ProductServiceCard=Products/Services card

+TMenuProducts=Products

+TMenuServices=Services

+Products=Products

+Services=Services

+Product=Product

+Service=Service

+ProductId=Product/service id

@@ -18,168 +18,156 @@
-NewProduct=Bidhaa mpya

-NewService=Huduma mpya

-ProductVatMassChange=Sasisho la VAT Duniani

-ProductVatMassChangeDesc=Zana hii husasisha kiwango cha VAT kilichobainishwa kwenye <b>  <u> ZOTE </u>  </b>  bidhaa na huduma!

-MassBarcodeInit=Wingi wa msimbo pau

-MassBarcodeInitDesc=Ukurasa huu unaweza kutumika kuanzisha msimbo pau kwenye vitu ambavyo havina msimbo pau uliofafanuliwa. Angalia kabla usanidi huo wa msimbopau wa moduli haujakamilika.

-ProductAccountancyBuyCode=Nambari ya hesabu (kununua)

-ProductAccountancyBuyIntraCode=Msimbo wa hesabu (nunua ndani ya jumuiya)

-ProductAccountancyBuyExportCode=Nambari ya hesabu (uagizaji wa ununuzi)

-ProductAccountancySellCode=Nambari ya hesabu (kuuza)

-ProductAccountancySellIntraCode=Nambari ya hesabu (kuuza ndani ya Jumuiya)

-ProductAccountancySellExportCode=Nambari ya hesabu (kuuza nje)

-ProductOrService=Bidhaa au Huduma

-ProductsAndServices=Bidhaa na Huduma

-ProductsOrServices=Bidhaa au Huduma

-ProductsPipeServices=Bidhaa | Huduma

-ProductsOnSale=Bidhaa za kuuza

-ProductsOnPurchase=Bidhaa za kununua

-ProductsOnSaleOnly=Bidhaa za kuuza tu

-ProductsOnPurchaseOnly=Bidhaa za ununuzi tu

-ProductsNotOnSell=Bidhaa sio za kuuzwa na sio za ununuzi

-ProductsOnSellAndOnBuy=Bidhaa za kuuza na kununua

-ServicesOnSale=Huduma za kuuza

-ServicesOnPurchase=Huduma za ununuzi

-ServicesOnSaleOnly=Huduma za kuuza tu

-ServicesOnPurchaseOnly=Huduma za ununuzi tu

-ServicesNotOnSell=Huduma sio za kuuzwa na sio za ununuzi

-ServicesOnSellAndOnBuy=Huduma za kuuza na kununua

-LastModifiedProductsAndServices=Hivi karibuni %s bidhaa/huduma ambazo zilifanyiwa marekebisho

-LastRecordedProducts=Hivi karibuni %s bidhaa zilizorekodiwa

-LastRecordedServices=Hivi karibuni %s huduma zilizorekodiwa

-CardProduct0=Bidhaa

-CardProduct1=Huduma

-Stock=Hisa

-MenuStocks=Hisa

-Stocks=Hifadhi na eneo (ghala) la bidhaa

-Movements=Harakati

-Sell=Uza

-Buy=Nunua

-OnSell=Inauzwa

-OnBuy=Kwa ununuzi

-NotOnSell=Sio ya kuuzwa

-ProductStatusOnSell=Inauzwa

-ProductStatusNotOnSell=Sio ya kuuzwa

-ProductStatusOnSellShort=Inauzwa

-ProductStatusNotOnSellShort=Sio ya kuuzwa

-ProductStatusOnBuy=Kwa ununuzi

-ProductStatusNotOnBuy=Sio kwa ununuzi

-ProductStatusOnBuyShort=Kwa ununuzi

-ProductStatusNotOnBuyShort=Sio kwa ununuzi

-UpdateVAT=Sasisha VAT

-UpdateDefaultPrice=Sasisha bei chaguomsingi

-UpdateLevelPrices=Sasisha bei kwa kila ngazi

-AppliedPricesFrom=Imetumika kutoka

-SellingPrice=Bei ya kuuzia

-SellingPriceHT=Bei ya kuuza (isipokuwa kodi)

-SellingPriceTTC=Bei ya kuuza (pamoja na kodi)

-SellingMinPriceTTC=Bei ya chini ya Kuuza (pamoja na kodi)

-CostPriceDescription=Sehemu hii ya bei (isipokuwa kodi) inaweza kutumika kunasa wastani wa gharama ya bidhaa hii kwa kampuni yako. Inaweza kuwa bei yoyote unayohesabu mwenyewe, kwa mfano, kutoka kwa bei ya wastani ya ununuzi pamoja na gharama ya wastani ya uzalishaji na usambazaji.

-CostPriceUsage=Thamani hii inaweza kutumika kwa hesabu ya ukingo.

-ManufacturingPrice=Bei ya utengenezaji

-SoldAmount=Kiasi kilichouzwa

-PurchasedAmount=Kiasi kilichonunuliwa

-NewPrice=Bei mpya

-MinPrice=Dak. bei ya kuuzia

-MinPriceHT=Min. selling price (excl. tax)

-MinPriceTTC=Min. selling price (inc. tax)

-EditSellingPriceLabel=Badilisha lebo ya bei ya mauzo

-CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appear if you type a significant discount.

-CantBeLessThanMinPriceInclTax=The selling price can't be lower than minimum allowed for this product (%s including taxes). This message can also appears if you type a too important discount.

-ContractStatusClosed=Imefungwa

-ErrorProductAlreadyExists=Bidhaa yenye marejeleo %s tayari ipo.

-ErrorProductBadRefOrLabel=Thamani isiyo sahihi kwa marejeleo au lebo.

-ErrorProductClone=Kulikuwa na tatizo wakati wa kujaribu kuiga bidhaa au huduma.

-ErrorPriceCantBeLowerThanMinPrice=Hitilafu, bei haiwezi kuwa chini ya bei ya chini.

-Suppliers=Wachuuzi

-SupplierRef=SKU ya muuzaji

-ShowProduct=Onyesha bidhaa

-ShowService=Onyesha huduma

-ProductsAndServicesArea=Eneo la Bidhaa na Huduma

-ProductsArea=Eneo la bidhaa

-ServicesArea=Eneo la huduma

-ListOfStockMovements=Orodha ya harakati za hisa

-BuyingPrice=Bei ya kununua

-PriceForEachProduct=Bidhaa zilizo na bei maalum

-SupplierCard=Kadi ya muuzaji

-PriceRemoved=Bei imeondolewa

-BarCode=Msimbo pau

-BarcodeType=Aina ya msimbo pau

-SetDefaultBarcodeType=Weka aina ya msimbo pau

-BarcodeValue=Thamani ya barcode

-NoteNotVisibleOnBill=Kumbuka (haionekani kwenye ankara, mapendekezo...)

-ServiceLimitedDuration=Ikiwa bidhaa ni huduma yenye muda mdogo:

-FillWithLastServiceDates=Jaza tarehe za mwisho za mstari wa huduma

-MultiPricesAbility=Sehemu nyingi za bei kwa kila bidhaa/huduma (kila mteja yuko katika sehemu moja ya bei)

-MultiPricesNumPrices=Idadi ya bei

-DefaultPriceType=Msingi wa bei kwa kila chaguo-msingi (pamoja na bila kodi) unapoongeza bei mpya za mauzo

-AssociatedProductsAbility=Washa Vifaa (seti ya bidhaa kadhaa)

-VariantsAbility=Washa Vibadala (tofauti za bidhaa, kwa mfano rangi, saizi)

-AssociatedProducts=Vifaa

-AssociatedProductsNumber=Idadi ya bidhaa zinazounda kit hiki

-ParentProductsNumber=Idadi ya bidhaa mzazi ya ufungaji

-ParentProducts=Bidhaa za wazazi

-IfZeroItIsNotAVirtualProduct=Ikiwa 0, bidhaa hii sio kit

-IfZeroItIsNotUsedByVirtualProduct=Ikiwa 0, bidhaa hii haitumiwi na seti yoyote

-KeywordFilter=Kichujio cha maneno muhimu

-CategoryFilter=Kichujio cha kitengo

-ProductToAddSearch=Tafuta bidhaa ili kuongeza

-NoMatchFound=Hakuna inayolingana iliyopatikana

-ListOfProductsServices=Orodha ya bidhaa/huduma

-ProductAssociationList=Orodha ya bidhaa/huduma ambazo ni sehemu/vijenzi vya seti hii

-ProductParentList=Orodha ya vifaa na bidhaa hii kama sehemu

-ErrorAssociationIsFatherOfThis=Moja ya bidhaa zilizochaguliwa ni mzazi na bidhaa ya sasa

-DeleteProduct=Futa bidhaa/huduma

-ConfirmDeleteProduct=Je, una uhakika unataka kufuta bidhaa/huduma hii?

-ProductDeleted=Bidhaa/Huduma "%s" imefutwa kutoka kwa hifadhidata.

-ExportDataset_produit_1=Bidhaa

-ExportDataset_service_1=Huduma

-ImportDataset_produit_1=Bidhaa

-ImportDataset_service_1=Huduma

-DeleteProductLine=Futa mstari wa bidhaa

-ConfirmDeleteProductLine=Je, una uhakika unataka kufuta laini hii ya bidhaa?

-ProductSpecial=Maalum

-QtyMin=Dak. kiasi cha ununuzi

-PriceQtyMin=Kiasi cha bei min.

-PriceQtyMinCurrency=Bei (fedha) ya robo hii.

-WithoutDiscount=Bila punguzo

-VATRateForSupplierProduct=Kiwango cha VAT (kwa muuzaji/bidhaa hii)

-DiscountQtyMin=Punguzo kwa robo hii.

-NoPriceDefinedForThisSupplier=Hakuna bei/kiasi kilichobainishwa kwa muuzaji/bidhaa hii

-NoSupplierPriceDefinedForThisProduct=Hakuna bei ya muuzaji/kiasi kilichobainishwa kwa bidhaa hii

-PredefinedItem=Kipengee kilichoainishwa awali

-PredefinedProductsToSell=Bidhaa Iliyoainishwa Awali

-PredefinedServicesToSell=Huduma Iliyoainishwa Awali

-PredefinedProductsAndServicesToSell=Bidhaa/huduma zilizoainishwa awali za kuuza

-PredefinedProductsToPurchase=Bidhaa iliyoainishwa ya kununua

-PredefinedServicesToPurchase=Huduma zilizoainishwa za kununua

-PredefinedProductsAndServicesToPurchase=Bidhaa/huduma zilizoainishwa awali za kununua

-NotPredefinedProducts=Si bidhaa/huduma zilizoainishwa awali

-GenerateThumb=Tengeneza kidole gumba

-ServiceNb=Huduma #%s

-ListProductServiceByPopularity=Orodha ya bidhaa/huduma kulingana na umaarufu

-ListProductByPopularity=Orodha ya bidhaa kulingana na umaarufu

-ListServiceByPopularity=Orodha ya huduma kulingana na umaarufu

-Finished=Bidhaa iliyotengenezwa

-RowMaterial=Malighafi

-ConfirmCloneProduct=Je, una uhakika unataka kuiga bidhaa au huduma <b> %s </b> ?

-CloneContentProduct=Funga taarifa zote kuu za bidhaa/huduma

-ClonePricesProduct=Bei za Clone

-CloneCategoriesProduct=Lebo/kategoria zilizounganishwa

-CloneCompositionProduct=Sambaza bidhaa/huduma pepe

-CloneCombinationsProduct=Sambaza anuwai za bidhaa

-ProductIsUsed=Bidhaa hii hutumiwa

-NewRefForClone=Kumb. wa bidhaa/huduma mpya

-SellingPrices=Bei za kuuza

-BuyingPrices=Kununua bei

-CustomerPrices=Bei za wateja

-SuppliersPrices=Bei za wauzaji

-SuppliersPricesOfProductsOrServices=Bei za muuzaji (za bidhaa au huduma)

-CustomCode=Forodha|Bidhaa|HS code

-CountryOrigin=Nchi ya asili

-RegionStateOrigin=Mkoa wa asili

-StateOrigin=Jimbo|Mkoa anakotoka

-Nature=Asili ya bidhaa (mbichi/iliyotengenezwa)

-NatureOfProductShort=Tabia ya bidhaa

-NatureOfProductDesc=Malighafi au bidhaa iliyotengenezwa

-ShortLabel=Lebo fupi

-Unit=Kitengo

+NewProduct=New product

+NewService=New service

+ProductVatMassChange=Global VAT Update

+ProductVatMassChangeDesc=This tool updates the VAT rate defined on <b><u>ALL</u></b> products and services!

+MassBarcodeInit=Mass barcode init

+MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.

+ProductAccountancyBuyCode=Accounting code (purchase)

+ProductAccountancyBuyIntraCode=Accounting code (purchase intra-community)

+ProductAccountancyBuyExportCode=Accounting code (purchase import)

+ProductAccountancySellCode=Accounting code (sale)

+ProductAccountancySellIntraCode=Accounting code (sale intra-Community)

+ProductAccountancySellExportCode=Accounting code (sale export)

+ProductOrService=Product or Service

+ProductsAndServices=Products and Services

+ProductsOrServices=Products or Services

+ProductsPipeServices=Products | Services

+ProductsOnSale=Products for sale

+ProductsOnPurchase=Products for purchase

+ProductsOnSaleOnly=Products for sale only

+ProductsOnPurchaseOnly=Products for purchase only

+ProductsNotOnSell=Products not for sale and not for purchase

+ProductsOnSellAndOnBuy=Products for sale and for purchase

+ServicesOnSale=Services for sale

+ServicesOnPurchase=Services for purchase

+ServicesOnSaleOnly=Services for sale only

+ServicesOnPurchaseOnly=Services for purchase only

+ServicesNotOnSell=Services not for sale and not for purchase

+ServicesOnSellAndOnBuy=Services for sale and for purchase

+LastModifiedProductsAndServices=Latest %s modified products/services

+LastRecordedProducts=Latest %s recorded products

+LastRecordedServices=Latest %s recorded services

+CardProduct0=Product

+CardProduct1=Service

+Stock=Stock

+MenuStocks=Stocks

+Stocks=Stocks and location (warehouse) of products

+Movements=Movements

+Sell=Sell

+Buy=Purchase

+OnSell=For sale

+OnBuy=For purchase

+NotOnSell=Not for sale

+ProductStatusOnSell=For sale

+ProductStatusNotOnSell=Not for sale

+ProductStatusOnSellShort=For sale

+ProductStatusNotOnSellShort=Not for sale

+ProductStatusOnBuy=For purchase

+ProductStatusNotOnBuy=Not for purchase

+ProductStatusOnBuyShort=For purchase

+ProductStatusNotOnBuyShort=Not for purchase

+UpdateVAT=Update vat

+UpdateDefaultPrice=Update default price

+UpdateLevelPrices=Update prices for each level

+AppliedPricesFrom=Applied from

+SellingPrice=Selling price

+SellingPriceHT=Selling price (excl. tax)

+SellingPriceTTC=Selling price (inc. tax)

+SellingMinPriceTTC=Minimum Selling price (inc. tax)

+CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.

+CostPriceUsage=This value could be used for margin calculation.

+SoldAmount=Sold amount

+PurchasedAmount=Purchased amount

+NewPrice=New price

+MinPrice=Min. sell price

+EditSellingPriceLabel=Edit selling price label

+CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.

+ContractStatusClosed=Closed

+ErrorProductAlreadyExists=A product with reference %s already exists.

+ErrorProductBadRefOrLabel=Wrong value for reference or label.

+ErrorProductClone=There was a problem while trying to clone the product or service.

+ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.

+Suppliers=Vendors

+SupplierRef=Vendor SKU

+ShowProduct=Show product

+ShowService=Show service

+ProductsAndServicesArea=Product and Services area

+ProductsArea=Product area

+ServicesArea=Services area

+ListOfStockMovements=List of stock movements

+BuyingPrice=Buying price

+PriceForEachProduct=Products with specific prices

+SupplierCard=Vendor card

+PriceRemoved=Price removed

+BarCode=Barcode

+BarcodeType=Barcode type

+SetDefaultBarcodeType=Set barcode type

+BarcodeValue=Barcode value

+NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)

+ServiceLimitedDuration=If product is a service with limited duration:

+MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)

+MultiPricesNumPrices=Number of prices

+DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices

+AssociatedProductsAbility=Activate virtual products (kits)

+AssociatedProducts=Virtual products

+AssociatedProductsNumber=Number of products composing this virtual product

+ParentProductsNumber=Number of parent packaging product

+ParentProducts=Parent products

+IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product

+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product

+KeywordFilter=Keyword filter

+CategoryFilter=Category filter

+ProductToAddSearch=Search product to add

+NoMatchFound=No match found

+ListOfProductsServices=List of products/services

+ProductAssociationList=List of products/services that are component(s) of this virtual product/kit

+ProductParentList=List of virtual products/services with this product as a component

+ErrorAssociationIsFatherOfThis=One of selected product is parent with current product

+DeleteProduct=Delete a product/service

+ConfirmDeleteProduct=Are you sure you want to delete this product/service?

+ProductDeleted=Product/Service "%s" deleted from database.

+ExportDataset_produit_1=Products

+ExportDataset_service_1=Services

+ImportDataset_produit_1=Products

+ImportDataset_service_1=Services

+DeleteProductLine=Delete product line

+ConfirmDeleteProductLine=Are you sure you want to delete this product line?

+ProductSpecial=Special

+QtyMin=Min. purchase quantity

+PriceQtyMin=Price quantity min.

+PriceQtyMinCurrency=Price (currency) for this qty. (no discount)

+VATRateForSupplierProduct=VAT Rate (for this vendor/product)

+DiscountQtyMin=Discount for this qty.

+NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product

+NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product

+PredefinedProductsToSell=Predefined Product

+PredefinedServicesToSell=Predefined Service

+PredefinedProductsAndServicesToSell=Predefined products/services to sell

+PredefinedProductsToPurchase=Predefined product to purchase

+PredefinedServicesToPurchase=Predefined services to purchase

+PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase

+NotPredefinedProducts=Not predefined products/services

+GenerateThumb=Generate thumb

+ServiceNb=Service #%s

+ListProductServiceByPopularity=List of products/services by popularity

+ListProductByPopularity=List of products by popularity

+ListServiceByPopularity=List of services by popularity

+Finished=Manufactured product

+RowMaterial=Raw Material

+ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?

+CloneContentProduct=Clone all main information of product/service

+ClonePricesProduct=Clone prices

+CloneCategoriesProduct=Clone tags/categories linked

+CloneCompositionProduct=Clone virtual product/service

+CloneCombinationsProduct=Clone product variants

+ProductIsUsed=This product is used

+NewRefForClone=Ref. of new product/service

+SellingPrices=Selling prices

+BuyingPrices=Buying prices

+CustomerPrices=Customer prices

+SuppliersPrices=Vendor prices

+SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)

+CustomCode=Customs / Commodity / HS code

+CountryOrigin=Origin country

+Nature=Nature of product (material/finished)

+ShortLabel=Short label

+Unit=Unit

@@ -187,3 +175,3 @@
-set=kuweka

-se=kuweka

-second=pili

+set=set

+se=set

+second=second

@@ -191 +179 @@
-hour=saa

+hour=hour

@@ -193 +181 @@
-day=siku

+day=day

@@ -195,3 +183,3 @@
-kilogram=kilo

-kg=Kilo

-gram=gramu

+kilogram=kilogram

+kg=Kg

+gram=gram

@@ -199 +187 @@
-meter=mita

+meter=meter

@@ -204 +192 @@
-liter=lita

+liter=liter

@@ -206,14 +194,14 @@
-unitP=Kipande

-unitSET=Weka

-unitS=Pili

-unitH=Saa

-unitD=Siku

-unitG=Gramu

-unitM=Mita

-unitLM=Mita ya mstari

-unitM2=Mita ya mraba

-unitM3=Mita za ujazo

-unitL=Lita

-unitT=tani

-unitKG=kilo

-unitG=Gramu

+unitP=Piece

+unitSET=Set

+unitS=Second

+unitH=Hour

+unitD=Day

+unitG=Gram

+unitM=Meter

+unitLM=Linear meter

+unitM2=Square meter

+unitM3=Cubic meter

+unitL=Liter

+unitT=ton

+unitKG=kg

+unitG=Gram

@@ -222,2 +210,2 @@
-unitOZ=wanzi

-unitM=Mita

+unitOZ=ounce

+unitM=Meter

@@ -225 +213 @@
-unitCM=sentimita

+unitCM=cm

@@ -228,2 +216,2 @@
-unitIN=katika

-unitM2=Mita ya mraba

+unitIN=in

+unitM2=Square meter

@@ -234,2 +222,2 @@
-unitIN2=katika²

-unitM3=Mita za ujazo

+unitIN2=in²

+unitM3=Cubic meter

@@ -240,18 +228,18 @@
-unitIN3=katika³

-unitOZ3=wanzi

-unitgallon=galoni

-ProductCodeModel=Kiolezo cha rejeleo la bidhaa

-ServiceCodeModel=Kiolezo cha rejeleo la huduma

-CurrentProductPrice=Bei ya sasa

-AlwaysUseNewPrice=Tumia bei ya sasa ya bidhaa/huduma

-AlwaysUseFixedPrice=Tumia bei iliyowekwa

-PriceByQuantity=Bei tofauti kwa wingi

-DisablePriceByQty=Zima bei kwa wingi

-PriceByQuantityRange=Kiwango cha wingi

-MultipriceRules=Bei za kiotomatiki za sehemu

-UseMultipriceRules=Tumia sheria za sehemu ya bei (zilizofafanuliwa katika usanidi wa moduli ya bidhaa) ili kukokotoa bei za sehemu zingine zote kiotomatiki kulingana na sehemu ya kwanza.

-PercentVariationOver=%% tofauti juu ya %s

-PercentDiscountOver=%% punguzo zaidi ya %s

-KeepEmptyForAutoCalculation=Weka tupu ili hii ihesabiwe kiotomatiki kutokana na uzito au kiasi cha bidhaa

-VariantRefExample=Mifano: COL, SIZE

-VariantLabelExample=Mifano: Rangi, Ukubwa

+unitIN3=in³

+unitOZ3=ounce

+unitgallon=gallon

+ProductCodeModel=Product ref template

+ServiceCodeModel=Service ref template

+CurrentProductPrice=Current price

+AlwaysUseNewPrice=Always use current price of product/service

+AlwaysUseFixedPrice=Use the fixed price

+PriceByQuantity=Different prices by quantity

+DisablePriceByQty=Disable prices by quantity

+PriceByQuantityRange=Quantity range

+MultipriceRules=Price segment rules

+UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment

+PercentVariationOver=%% variation over %s

+PercentDiscountOver=%% discount over %s

+KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products

+VariantRefExample=Examples: COL, SIZE

+VariantLabelExample=Examples: Color, Size

@@ -259,96 +247,93 @@
-Build=Kuzalisha

-ProductsMultiPrice=Bidhaa na bei kwa kila sehemu ya bei

-ProductsOrServiceMultiPrice=Bei za wateja (za bidhaa au huduma, bei nyingi)

-ProductSellByQuarterHT=Uuzaji wa bidhaa kila robo mwaka kabla ya ushuru

-ServiceSellByQuarterHT=Uuzaji wa huduma kila robo mwaka kabla ya ushuru

-Quarter1=1. Robo

-Quarter2=2. Robo

-Quarter3=3. Robo

-Quarter4=ya 4. Robo

-BarCodePrintsheet=Chapisha misimbopau

-PageToGenerateBarCodeSheets=Kwa zana hii, unaweza kuchapisha laha za stika za msimbopau. Chagua umbizo la ukurasa wako wa vibandiko, aina ya msimbo pau na thamani ya msimbo pau, kisha ubofye kitufe cha <b> %s </b> .

-NumberOfStickers=Idadi ya vibandiko vya kuchapisha kwenye ukurasa

-PrintsheetForOneBarCode=Chapisha vibandiko kadhaa kwa msimbopau mmoja

-BuildPageToPrint=Tengeneza ukurasa wa kuchapisha

-FillBarCodeTypeAndValueManually=Jaza aina ya msimbo pau na thamani mwenyewe.

-FillBarCodeTypeAndValueFromProduct=Jaza aina ya msimbo pau na thamani kutoka kwa msimbopau wa bidhaa.

-FillBarCodeTypeAndValueFromThirdParty=Jaza aina ya msimbo pau na thamani kutoka kwa msimbopau wa mtu mwingine.

-DefinitionOfBarCodeForProductNotComplete=Ufafanuzi wa aina au thamani ya msimbo pau haujakamilika kwa bidhaa %s.

-DefinitionOfBarCodeForThirdpartyNotComplete=Ufafanuzi wa aina au thamani ya msimbo pau haujakamilika kwa wahusika wengine %s.

-BarCodeDataForProduct=Maelezo ya msimbo pau wa bidhaa %s:

-BarCodeDataForThirdparty=Maelezo ya msimbopau ya mtu mwingine %s:

-ResetBarcodeForAllRecords=Bainisha thamani ya msimbo pau kwa rekodi zote (hii pia itaweka upya thamani ya msimbopau ambayo tayari imefafanuliwa kwa thamani mpya)

-PriceByCustomer=Bei tofauti kwa kila mteja

-PriceCatalogue=Bei moja ya kuuza kwa kila bidhaa/huduma

-PricingRule=Sheria za kuuza bei

-AddCustomerPrice=Ongeza bei kwa mteja

-ForceUpdateChildPriceSoc=Weka bei sawa kwenye kampuni tanzu za mteja

-PriceByCustomerLog=Kumbukumbu ya bei za awali za wateja

-MinimumPriceLimit=Bei ya chini haiwezi kuwa chini kisha %s

-MinimumRecommendedPrice=Bei ya chini inayopendekezwa ni: %s

-PriceExpressionEditor=Mhariri wa kujieleza kwa bei

-PriceExpressionSelected=Kielelezo cha bei kilichochaguliwa

-PriceExpressionEditorHelp1="bei = 2 + 2" au "2 + 2" kwa kuweka bei. Tumia; kutenganisha misemo

-PriceExpressionEditorHelp2=Unaweza kufikia ExtraFields na vigeuzo kama vile <b> #extrafield_myextrafieldkey# </b>  na vigeu vya kimataifa vilivyo na <b> #global_mycode# </b> 

-PriceExpressionEditorHelp3=Katika bei za bidhaa/huduma na wauzaji kuna vigeu hivi vinavyopatikana: <br>  <b> #tva_tx# #localtax1_tx# #localtax2_tx# #uzito# #urefu# #uso# #bei_min# </b> 

-PriceExpressionEditorHelp4=Katika bei ya bidhaa/huduma pekee: <b> #supplier_min_price# </b>  <br> Kwa bei za wauzaji pekee: <b> #supplier_quantity# na #supplier_tva_tx# </b> 

-PriceExpressionEditorHelp5=Thamani zinazopatikana za kimataifa:

-PriceMode=Hali ya bei

-PriceNumeric=Nambari

-DefaultPrice=Bei chaguomsingi

-DefaultPriceLog=Kumbukumbu ya bei chaguomsingi za awali

-ComposedProductIncDecStock=Ongeza/Punguza hisa kwenye mabadiliko ya mzazi

-ComposedProduct=Bidhaa za watoto

-MinSupplierPrice=Bei ya chini ya kununua

-MinCustomerPrice=Bei ya chini ya kuuza

-NoDynamicPrice=Hakuna bei inayobadilika

-DynamicPriceConfiguration=Usanidi wa bei inayobadilika

-DynamicPriceDesc=Unaweza kufafanua kanuni za hisabati ili kukokotoa bei za Wateja au Wauzaji. Fomula kama hizo zinaweza kutumia waendeshaji wote wa hisabati, viboreshaji kadhaa na anuwai. Unaweza kufafanua hapa vigezo unavyotaka kutumia. Ikiwa kigezo kinahitaji sasisho otomatiki, unaweza kufafanua URL ya nje ili kuruhusu Dolibarr kusasisha thamani kiotomatiki.

-AddVariable=Ongeza Kigezo

-AddUpdater=Ongeza Kisasishaji

-GlobalVariables=Vigezo vya kimataifa

-VariableToUpdate=Inaweza kusasishwa

-GlobalVariableUpdaters=Visasisho vya nje vya anuwai

-GlobalVariableUpdaterType0=data ya JSON

-GlobalVariableUpdaterHelp0=Huchanganua data ya JSON kutoka kwa URL maalum, VALUE hubainisha eneo la thamani husika,

-GlobalVariableUpdaterHelpFormat0=Umbizo la ombi {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}

-GlobalVariableUpdaterType1=Data ya Huduma ya Wavuti

-GlobalVariableUpdaterHelp1=Huchanganua data ya Huduma ya Wavuti kutoka kwa URL maalum, NS hubainisha nafasi ya majina, VALUE hubainisha eneo la thamani husika, DATA inapaswa kuwa na data ya kutuma na METHOD ndiyo mbinu ya kupiga simu ya WS.

-GlobalVariableUpdaterHelpFormat1=Umbizo la ombi ni {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "tuma"}}

-UpdateInterval=Sasisha muda (dakika)

-LastUpdated=Sasisho la hivi punde

-CorrectlyUpdated=Imesasishwa kwa usahihi

-PropalMergePdfProductActualFile=Faili zinazotumika kuongeza kwenye PDF Azur ni/ni

-PropalMergePdfProductChooseFile=Chagua faili za PDF

-IncludingProductWithTag=Ikiwa ni pamoja na bidhaa/huduma zilizo na lebo

-DefaultPriceRealPriceMayDependOnCustomer=Bei chaguo-msingi, bei halisi inaweza kutegemea mteja

-WarningSelectOneDocument=Tafadhali chagua angalau hati moja

-DefaultUnitToShow=Kitengo

-NbOfQtyInProposals=Qty katika mapendekezo

-ClinkOnALinkOfColumn=Bofya kiungo cha safuwima %s ili kupata mtazamo wa kina...

-ProductsOrServicesTranslations=Tafsiri za Bidhaa/Huduma

-TranslatedLabel=Lebo iliyotafsiriwa

-TranslatedDescription=Maelezo yaliyotafsiriwa

-TranslatedNote=Vidokezo vilivyotafsiriwa

-ProductWeight=Uzito kwa bidhaa 1

-ProductVolume=Kiasi cha bidhaa 1

-WeightUnits=Kitengo cha uzito

-VolumeUnits=Kitengo cha sauti

-WidthUnits=Kitengo cha upana

-LengthUnits=Kitengo cha urefu

-HeightUnits=Kitengo cha urefu

-SurfaceUnits=Kitengo cha uso

-SizeUnits=Kitengo cha ukubwa

-DeleteProductBuyPrice=Futa bei ya ununuzi

-ConfirmDeleteProductBuyPrice=Je, una uhakika unataka kufuta bei hii ya ununuzi?

-SubProduct=Bidhaa ndogo

-ProductSheet=Karatasi ya bidhaa

-ServiceSheet=Karatasi ya huduma

-PossibleValues=Thamani zinazowezekana

-GoOnMenuToCreateVairants=Nenda kwenye menyu %s - %s kuandaa anuwai za sifa (kama rangi, saizi, ...)

-UseProductFournDesc=Ongeza kipengele ili kufafanua maelezo ya bidhaa yanayofafanuliwa na wachuuzi (kwa kila marejeleo ya muuzaji) pamoja na maelezo kwa wateja.

-ProductSupplierDescription=Maelezo ya muuzaji kwa bidhaa

-UseProductSupplierPackaging=Tumia kipengele cha "kifungashio" ili kujumuisha idadi kwa baadhi ya vizidishio fulani (wakati wa kuongeza/kusasisha laini katika hati za mchuuzi, kukokotoa upya idadi na bei za ununuzi kulingana na seti ya juu zaidi ya bei za ununuzi wa bidhaa)

-PackagingForThisProduct=Ufungaji wa kiasi

-PackagingForThisProductDesc=You will automatically purchase a multiple of this quantity.

-QtyRecalculatedWithPackaging=Kiasi cha laini kilihesabiwa upya kulingana na ufungaji wa wasambazaji

+Build=Produce

+ProductsMultiPrice=Products and prices for each price segment

+ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)

+ProductSellByQuarterHT=Products turnover quarterly before tax

+ServiceSellByQuarterHT=Services turnover quarterly before tax

+Quarter1=1st. Quarter

+Quarter2=2nd. Quarter

+Quarter3=3rd. Quarter

+Quarter4=4th. Quarter

+BarCodePrintsheet=Print barcode

+PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.

+NumberOfStickers=Number of stickers to print on page

+PrintsheetForOneBarCode=Print several stickers for one barcode

+BuildPageToPrint=Generate page to print

+FillBarCodeTypeAndValueManually=Fill barcode type and value manually.

+FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.

+FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party.

+DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s.

+DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s.

+BarCodeDataForProduct=Barcode information of product %s:

+BarCodeDataForThirdparty=Barcode information of third party %s:

+ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)

+PriceByCustomer=Different prices for each customer

+PriceCatalogue=A single sell price per product/service

+PricingRule=Rules for selling prices

+AddCustomerPrice=Add price by customer

+ForceUpdateChildPriceSoc=Set same price on customer subsidiaries

+PriceByCustomerLog=Log of previous customer prices

+MinimumPriceLimit=Minimum price can't be lower then %s

+MinimumRecommendedPrice=Minimum recommended price is: %s

+PriceExpressionEditor=Price expression editor

+PriceExpressionSelected=Selected price expression

+PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions

+PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#extrafield_myextrafieldkey#</b> and global variables with <b>#global_mycode#</b>

+PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>

+PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In vendor prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>

+PriceExpressionEditorHelp5=Available global values:

+PriceMode=Price mode

+PriceNumeric=Number

+DefaultPrice=Default price

+ComposedProductIncDecStock=Increase/Decrease stock on parent change

+ComposedProduct=Child products

+MinSupplierPrice=Minimum buying price

+MinCustomerPrice=Minimum selling price

+DynamicPriceConfiguration=Dynamic price configuration

+DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.

+AddVariable=Add Variable

+AddUpdater=Add Updater

+GlobalVariables=Global variables

+VariableToUpdate=Variable to update

+GlobalVariableUpdaters=External updaters for variables

+GlobalVariableUpdaterType0=JSON data

+GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,

+GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}

+GlobalVariableUpdaterType1=WebService data

+GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method

+GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}}

+UpdateInterval=Update interval (minutes)

+LastUpdated=Latest update

+CorrectlyUpdated=Correctly updated

+PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is

+PropalMergePdfProductChooseFile=Select PDF files

+IncludingProductWithTag=Including product/service with tag

+DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer

+WarningSelectOneDocument=Please select at least one document

+DefaultUnitToShow=Unit

+NbOfQtyInProposals=Qty in proposals

+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...

+ProductsOrServicesTranslations=Products/Services translations

+TranslatedLabel=Translated label

+TranslatedDescription=Translated description

+TranslatedNote=Translated notes

+ProductWeight=Weight for 1 product

+ProductVolume=Volume for 1 product

+WeightUnits=Weight unit

+VolumeUnits=Volume unit

+WidthUnits=Width unit

+LengthUnits=Length unit

+HeightUnits=Height unit

+SurfaceUnits=Surface unit

+SizeUnits=Size unit

+DeleteProductBuyPrice=Delete buying price

+ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?

+SubProduct=Sub product

+ProductSheet=Product sheet

+ServiceSheet=Service sheet

+PossibleValues=Possible values

+GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)

+UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers

+ProductSupplierDescription=Vendor description for the product

+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)

+PackagingForThisProduct=Packaging

+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging

@@ -357,83 +342,45 @@
-Attributes=Attributes

-VariantAttributes=Sifa tofauti

-ProductAttributes=Tabia tofauti za bidhaa

-ProductAttributeName=Sifa lahaja %s

-ProductAttribute=Sifa lahaja

-ProductAttributeDeleteDialog=Je, una uhakika unataka kufuta sifa hii? Thamani zote zitafutwa

-ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with the reference "%s" of this attribute?

-ProductCombinationDeleteDialog=Je, una uhakika unataka kufuta kibadala cha bidhaa " <strong> %s </strong> "?

-ProductCombinationAlreadyUsed=Kulikuwa na hitilafu wakati wa kufuta kibadala. Tafadhali hakikisha kuwa haitumiki katika kitu chochote

-ProductCombinations=Lahaja

-PropagateVariant=Kueneza lahaja

-HideProductCombinations=Ficha lahaja ya bidhaa katika kiteuzi cha bidhaa

-ProductCombination=Lahaja

-NewProductCombination=Lahaja mpya

-EditProductCombination=Kuhariri lahaja

-NewProductCombinations=Vibadala vipya

-EditProductCombinations=Kuhariri lahaja

-SelectCombination=Chagua mchanganyiko

-ProductCombinationGenerator=Jenereta lahaja

-Features=Vipengele

-PriceImpact=Athari ya bei

-ImpactOnPriceLevel=Athari kwa kiwango cha bei %s

-ApplyToAllPriceImpactLevel= Tumia kwa viwango vyote

-ApplyToAllPriceImpactLevelHelp=Kwa kubofya hapa unaweka athari sawa ya bei kwenye viwango vyote

-WeightImpact=Athari ya uzito

-NewProductAttribute=Sifa mpya

-NewProductAttributeValue=Thamani mpya ya sifa

-ErrorCreatingProductAttributeValue=Kulikuwa na hitilafu wakati wa kuunda thamani ya sifa. Inaweza kuwa kwa sababu tayari kuna thamani iliyopo na marejeleo hayo

-ProductCombinationGeneratorWarning=Ukiendelea, kabla ya kuzalisha vibadala vipya, vyote vilivyotangulia VITAFUTWA. Zilizopo tayari zitasasishwa na thamani mpya

-TooMuchCombinationsWarning=Kuzalisha anuwai nyingi kunaweza kusababisha CPU ya juu, utumiaji wa kumbukumbu na Dolibarr kutoweza kuziunda. Kuwasha chaguo "%s" inaweza kusaidia kupunguza utumiaji wa kumbukumbu.

-DoNotRemovePreviousCombinations=Usiondoe vibadala vilivyotangulia

-UsePercentageVariations=Tumia tofauti za asilimia

-PercentageVariation=Asilimia tofauti

-ErrorDeletingGeneratedProducts=Kulikuwa na hitilafu wakati wa kujaribu kufuta vibadala vya bidhaa vilivyopo

-NbOfDifferentValues=Nambari ya maadili tofauti

-NbProducts=Idadi ya bidhaa

-ParentProduct=Bidhaa ya mzazi

-ParentProductOfVariant=Parent product of variant

-HideChildProducts=Ficha bidhaa tofauti

-ShowChildProducts=Onyesha bidhaa tofauti

-NoEditVariants=Nenda kwenye kadi ya bidhaa ya Mzazi na ubadilishe vibadala vya bei katika kichupo cha vibadala

-ConfirmCloneProductCombinations=Je, ungependa kunakili vibadala vyote vya bidhaa kwa bidhaa nyingine mama kwa marejeleo uliyopewa?

-CloneDestinationReference=Rejeleo la bidhaa lengwa

-ErrorCopyProductCombinations=Kulikuwa na hitilafu wakati wa kunakili vibadala vya bidhaa

-ErrorDestinationProductNotFound=Bidhaa lengwa haipatikani

-ErrorProductCombinationNotFound=Kibadala cha bidhaa hakijapatikana

-ActionAvailableOnVariantProductOnly=Kitendo kinapatikana tu kwenye lahaja ya bidhaa

-ProductsPricePerCustomer=Bei za bidhaa kwa kila mteja

-ProductSupplierExtraFields=Sifa za Ziada (Bei za Wasambazaji)

-DeleteLinkedProduct=Futa bidhaa ya mtoto iliyounganishwa na mchanganyiko

-AmountUsedToUpdateWAP=Kiasi cha matumizi ya kusasisha Bei ya Wastani Iliyopimwa

-PMPValue=Bei ya wastani iliyopimwa

-PMPValueShort=WAP

-mandatoryperiod=Vipindi vya lazima

-mandatoryPeriodNeedTobeSet=Kumbuka: Kipindi (tarehe ya kuanza na mwisho) lazima kibainishwe

-mandatoryPeriodNeedTobeSetMsgValidate=Huduma inahitaji muda wa kuanza na mwisho

-mandatoryHelper=Angalia hii ikiwa unataka ujumbe kwa mtumiaji wakati wa kuunda / kuhalalisha ankara, pendekezo la kibiashara, agizo la mauzo bila kuweka tarehe ya kuanza na mwisho kwenye laini na huduma hii. <br> Kumbuka kuwa ujumbe ni onyo na sio kosa la kuzuia.

-DefaultBOM=BOM chaguomsingi

-DefaultBOMDesc=BOM chaguomsingi inayopendekezwa kutumika kutengeneza bidhaa hii. Sehemu hii inaweza kuwekwa tu ikiwa asili ya bidhaa ni '%s'.

-Rank=Cheo

-MergeOriginProduct=Nakala ya bidhaa (bidhaa unayotaka kufuta)

-MergeProducts=Unganisha bidhaa

-ConfirmMergeProducts=Je, una uhakika unataka kuunganisha bidhaa uliyochagua na ya sasa? Vitu vyote vilivyounganishwa (ankara, maagizo, ...) vitahamishwa kwenye bidhaa ya sasa, baada ya hapo bidhaa iliyochaguliwa itafutwa.

-ProductsMergeSuccess=Bidhaa zimeunganishwa

-ErrorsProductsMerge=Makosa katika kuunganisha bidhaa

-SwitchOnSaleStatus=Washa hali ya mauzo

-SwitchOnPurchaseStatus=Washa hali ya ununuzi

-UpdatePrice=Ongeza/punguza bei ya mteja

-StockMouvementExtraFields= Extra Fields (stock movement)

-InventoryExtraFields= Sehemu za Ziada (hesabu)

-ScanOrTypeOrCopyPasteYourBarCodes=Changanua au chapa au nakili/ubandike misimbopau yako

-PuttingPricesUpToDate=Sasisha bei kwa bei zinazojulikana za sasa

-PuttingDescUpToDate=Sasisha maelezo kwa maelezo ya sasa yanayojulikana

-PMPExpected=PMP inayotarajiwa

-ExpectedValuation=Uthamini Unaotarajiwa

-PMPReal=PMP halisi

-RealValuation=Uthamini wa Kweli

-ConfirmEditExtrafield = Chagua uwanja wa ziada unaotaka kurekebisha

-ConfirmEditExtrafieldQuestion = Je, una uhakika unataka kurekebisha uwanja huu wa ziada?

-ModifyValueExtrafields = Rekebisha thamani ya uwanja wa ziada

-OrProductsWithCategories=Au bidhaa zilizo na lebo/kategoria

-WarningTransferBatchStockMouvToGlobal = If you want to deserialize this product, all its serialized stock will be transformed into global stock

-WarningConvertFromBatchToSerial=If you currently have a quantity higher or equal to 2 for the product, switching to this choice means you will still have a product with different objects of the same batch (while you want a unique serial number). The duplicate will remain until an inventory or a manual stock movement to fix this is done.

+VariantAttributes=Variant attributes

+ProductAttributes=Variant attributes for products

+ProductAttributeName=Variant attribute %s

+ProductAttribute=Variant attribute

+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted

+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?

+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?

+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object

+ProductCombinations=Variants

+PropagateVariant=Propagate variants

+HideProductCombinations=Hide products variant in the products selector

+ProductCombination=Variant

+NewProductCombination=New variant

+EditProductCombination=Editing variant

+NewProductCombinations=New variants

+EditProductCombinations=Editing variants

+SelectCombination=Select combination

+ProductCombinationGenerator=Variants generator

+Features=Features

+PriceImpact=Price impact

+WeightImpact=Weight impact

+NewProductAttribute=New attribute

+NewProductAttributeValue=New attribute value

+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference

+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values

+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.

+DoNotRemovePreviousCombinations=Do not remove previous variants

+UsePercentageVariations=Use percentage variations

+PercentageVariation=Percentage variation

+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants

+NbOfDifferentValues=No. of different values

+NbProducts=Number of products

+ParentProduct=Parent product

+HideChildProducts=Hide variant products

+ShowChildProducts=Show variant products

+NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab

+ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference?

+CloneDestinationReference=Destination product reference

+ErrorCopyProductCombinations=There was an error while copying the product variants

+ErrorDestinationProductNotFound=Destination product not found

+ErrorProductCombinationNotFound=Product variant not found

+ActionAvailableOnVariantProductOnly=Action only available on the variant of product

+ProductsPricePerCustomer=Product prices per customers

+ProductSupplierExtraFields=Additional Attributes (Supplier Prices)

+DeleteLinkedProduct=Delete the child product linked to the combination

--- /tmp/dsg/dolibarr/htdocs/langs/sw_SW/github_19.0.3_projects.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sw_SW/client_projects.lang
@@ -2,57 +2,52 @@
-RefProject=Kumb. mradi

-ProjectRef=Ref ya mradi.

-ProjectId=Kitambulisho cha Mradi

-ProjectLabel=Lebo ya mradi

-ProjectsArea=Eneo la Miradi

-ProjectStatus=Hali ya mradi

-SharedProject=Kila mtu

-PrivateProject=Anwani zilizokabidhiwa

-ProjectsImContactFor=Miradi ambayo mimi ni mwasiliani wake waziwazi

-AllAllowedProjects=Miradi yote ninayoweza kusoma (yangu + ya umma)

-AllProjects=Miradi yote

-MyProjectsDesc=Mwonekano huu ni wa miradi ambayo wewe ni mtu unayewasiliana naye

-ProjectsPublicDesc=Mwonekano huu unaonyesha miradi yote ambayo unaruhusiwa kusoma.

-TasksOnProjectsPublicDesc=Mwonekano huu unaonyesha kazi zote kwenye miradi ambayo unaruhusiwa kusoma.

-ProjectsPublicTaskDesc=Mwonekano huu unaonyesha miradi na kazi zote unazoruhusiwa kusoma.

-ProjectsDesc=Mwonekano huu unawasilisha miradi yote (ruhusa zako za mtumiaji hukupa ruhusa ya kutazama kila kitu).

-TasksOnProjectsDesc=Mwonekano huu unawasilisha kazi zote kwenye miradi yote (ruhusa zako za mtumiaji hukupa ruhusa ya kutazama kila kitu).

-MyTasksDesc=Mwonekano huu ni wa miradi au kazi ambazo wewe ni mtu unayewasiliana naye

-OnlyOpenedProject=Miradi iliyo wazi pekee ndiyo inayoonekana (miradi iliyo katika rasimu au hali iliyofungwa haionekani).

-ClosedProjectsAreHidden=Miradi iliyofungwa haionekani.

-TasksPublicDesc=Mwonekano huu unaonyesha miradi na kazi zote unazoruhusiwa kusoma.

-TasksDesc=Mwonekano huu unawasilisha miradi na kazi zote (ruhusa zako za mtumiaji hukupa ruhusa ya kutazama kila kitu).

-AllTaskVisibleButEditIfYouAreAssigned=Kazi zote za miradi iliyohitimu zinaonekana, lakini unaweza kuingiza muda tu kwa kazi iliyotolewa kwa mtumiaji aliyechaguliwa. Panga jukumu ikiwa unahitaji kuweka wakati juu yake.

-OnlyYourTaskAreVisible=Kazi ulizokabidhiwa pekee ndizo zinazoonekana. Ikiwa unahitaji kuingiza wakati kwenye kazi na ikiwa kazi haionekani hapa, basi unahitaji kujipa kazi hiyo.

-ImportDatasetProjects=Miradi au fursa

-ImportDatasetTasks=Kazi za miradi

-ProjectCategories=Lebo za mradi/kategoria

-NewProject=Mradi mpya

-AddProject=Unda mradi

-DeleteAProject=Futa mradi

-DeleteATask=Futa jukumu

-ConfirmDeleteAProject=Je, una uhakika unataka kufuta mradi huu?

-ConfirmDeleteATask=Je, una uhakika unataka kufuta jukumu hili?

-OpenedProjects=Fungua miradi

-OpenedProjectsOpportunities=Fursa wazi

-OpenedTasks=Fungua kazi

-OpportunitiesStatusForOpenedProjects=Inaongoza kiasi cha miradi wazi kwa hali

-OpportunitiesStatusForProjects=Inaongoza kiasi cha miradi kwa hali

-ShowProject=Onyesha mradi

-ShowTask=Onyesha jukumu

-SetThirdParty=Weka mtu wa tatu

-SetProject=Weka mradi

-OutOfProject=Nje ya mradi

-NoProject=Hakuna mradi uliofafanuliwa au unaomilikiwa

-NbOfProjects=Idadi ya miradi

-NbOfTasks=Idadi ya kazi

-TimeEntry=Time tracking

-TimeSpent=Muda uliotumika

-TimeSpentSmall=Time spent

-TimeSpentByYou=Muda uliotumiwa na wewe

-TimeSpentByUser=Muda uliotumiwa na mtumiaji

-TaskId=Kitambulisho cha Kazi

-RefTask=Ref ya kazi.

-LabelTask=Lebo ya kazi

-TaskTimeSpent=Muda uliotumika kwenye kazi

-TaskTimeUser=Mtumiaji

-TaskTimeNote=Kumbuka

+RefProject=Ref. project

+ProjectRef=Project ref.

+ProjectId=Project Id

+ProjectLabel=Project label

+ProjectsArea=Projects Area

+ProjectStatus=Project status

+SharedProject=Everybody

+PrivateProject=Project contacts

+ProjectsImContactFor=Projects for which I am explicitly a contact

+AllAllowedProjects=All project I can read (mine + public)

+AllProjects=All projects

+MyProjectsDesc=This view is limited to projects you are a contact for

+ProjectsPublicDesc=This view presents all projects you are allowed to read.

+TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.

+ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.

+ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).

+TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).

+MyTasksDesc=This view is limited to projects or tasks you are a contact for

+OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).

+ClosedProjectsAreHidden=Closed projects are not visible.

+TasksPublicDesc=This view presents all projects and tasks you are allowed to read.

+TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).

+AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.

+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.

+ImportDatasetTasks=Tasks of projects

+ProjectCategories=Project tags/categories

+NewProject=New project

+AddProject=Create project

+DeleteAProject=Delete a project

+DeleteATask=Delete a task

+ConfirmDeleteAProject=Are you sure you want to delete this project?

+ConfirmDeleteATask=Are you sure you want to delete this task?

+OpenedProjects=Open projects

+OpenedTasks=Open tasks

+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status

+OpportunitiesStatusForProjects=Leads amount of projects by status

+ShowProject=Show project

+ShowTask=Show task

+SetProject=Set project

+NoProject=No project defined or owned

+NbOfProjects=Number of projects

+NbOfTasks=Number of tasks

+TimeSpent=Time spent

+TimeSpentByYou=Time spent by you

+TimeSpentByUser=Time spent by user

+TimesSpent=Time spent

+TaskId=Task ID

+RefTask=Task ref.

+LabelTask=Task label

+TaskTimeSpent=Time spent on tasks

+TaskTimeUser=User

+TaskTimeNote=Note

@@ -60,119 +55,115 @@
-TasksOnOpenedProject=Kazi kwenye miradi iliyo wazi

-WorkloadNotDefined=Mzigo wa kazi haujafafanuliwa

-NewTimeSpent=Muda uliotumika

-MyTimeSpent=Muda wangu uliotumika

-BillTime=Bili muda uliotumika

-BillTimeShort=Wakati wa bili

-TimeToBill=Muda haujatozwa

-TimeBilled=Muda unaotozwa

-Tasks=Kazi

-Task=Kazi

-TaskDateStart=Tarehe ya kuanza kwa kazi

-TaskDateEnd=Tarehe ya mwisho ya kazi

-TaskDescription=Maelezo ya kazi

-NewTask=Jukumu jipya

-AddTask=Unda jukumu

-AddTimeSpent=Unda muda uliotumika

-AddHereTimeSpentForDay=Ongeza hapa muda uliotumika kwa siku/kazi hii

-AddHereTimeSpentForWeek=Ongeza hapa muda uliotumika kwa wiki/kazi hii

-Activity=Shughuli

-Activities=Kazi/shughuli

-MyActivities=Kazi/shughuli zangu

-MyProjects=Miradi yangu

-MyProjectsArea=Eneo la Miradi yangu

-DurationEffective=Muda wa ufanisi

-ProgressDeclared=Alitangaza maendeleo ya kweli

-TaskProgressSummary=Maendeleo ya kazi

-CurentlyOpenedTasks=Currently open tasks

-TheReportedProgressIsLessThanTheCalculatedProgressionByX=Maendeleo halisi yaliyotangazwa ni machache %s kuliko maendeleo ya matumizi

-TheReportedProgressIsMoreThanTheCalculatedProgressionByX=Maendeleo halisi yaliyotangazwa ni zaidi %s kuliko maendeleo ya matumizi

-ProgressCalculated=Maendeleo ya matumizi

-WhichIamLinkedTo=ambayo nimeunganishwa nayo

-WhichIamLinkedToProject=ambayo nimeunganishwa na mradi

-Time=Wakati

-TimeConsumed=Zinazotumiwa

-ListOfTasks=Orodha ya kazi

-GoToListOfTimeConsumed=Nenda kwenye orodha ya muda unaotumiwa

-GanttView=Mtazamo wa Gantt

-ListWarehouseAssociatedProject=Orodha ya maghala yanayohusiana na mradi huo

-ListProposalsAssociatedProject=Orodha ya mapendekezo ya kibiashara kuhusiana na mradi huo

-ListOrdersAssociatedProject=Orodha ya maagizo ya mauzo yanayohusiana na mradi

-ListInvoicesAssociatedProject=Orodha ya ankara za wateja zinazohusiana na mradi

-ListPredefinedInvoicesAssociatedProject=Orodha ya ankara za violezo vya mteja zinazohusiana na mradi

-ListSupplierOrdersAssociatedProject=Orodha ya maagizo ya ununuzi yanayohusiana na mradi

-ListSupplierInvoicesAssociatedProject=Orodha ya ankara za wauzaji zinazohusiana na mradi

-ListContractAssociatedProject=Orodha ya mikataba inayohusiana na mradi

-ListShippingAssociatedProject=Orodha ya usafirishaji unaohusiana na mradi

-ListFichinterAssociatedProject=Orodha ya hatua zinazohusiana na mradi

-ListExpenseReportsAssociatedProject=Orodha ya ripoti za gharama zinazohusiana na mradi

-ListDonationsAssociatedProject=Orodha ya michango inayohusiana na mradi

-ListVariousPaymentsAssociatedProject=Orodha ya malipo mbalimbali yanayohusiana na mradi

-ListSalariesAssociatedProject=Orodha ya malipo ya mishahara kuhusiana na mradi

-ListActionsAssociatedProject=Orodha ya matukio yanayohusiana na mradi

-ListMOAssociatedProject=Orodha ya maagizo ya utengenezaji kuhusiana na mradi huo

-ListTaskTimeUserProject=Orodha ya muda unaotumiwa kwenye kazi za mradi

-ListTaskTimeForTask=Orodha ya muda unaotumiwa kwenye kazi

-ActivityOnProjectToday=Shughuli kwenye mradi leo

-ActivityOnProjectYesterday=Shughuli kwenye mradi jana

-ActivityOnProjectThisWeek=Shughuli kwenye mradi wiki hii

-ActivityOnProjectThisMonth=Shughuli kwenye mradi mwezi huu

-ActivityOnProjectThisYear=Shughuli kwenye mradi mwaka huu

-ChildOfProjectTask=Mtoto wa mradi/kazi

-ChildOfTask=Mtoto wa kazi

-TaskHasChild=Kazi ina mtoto

-NotOwnerOfProject=Sio mmiliki wa mradi huu wa kibinafsi

-AffectedTo=Imetengwa kwa

-CantRemoveProject=Mradi huu hauwezi kuondolewa kwa kuwa unarejelewa na vitu vingine (ankara, maagizo au vingine). Angalia kichupo cha '%s'.

-ValidateProject=Validate project

-ConfirmValidateProject=Je, una uhakika unataka kuthibitisha mradi huu?

-CloseAProject=Funga mradi

-ConfirmCloseAProject=Je, una uhakika unataka kufunga mradi huu?

-AlsoCloseAProject=Pia funga mradi

-AlsoCloseAProjectTooltip=Iweke wazi ikiwa bado unahitaji kufuata kazi za uzalishaji juu yake

-ReOpenAProject=Fungua mradi

-ConfirmReOpenAProject=Je, una uhakika unataka kufungua tena mradi huu?

-ProjectContact=Mawasiliano ya mradi

-TaskContact=Anwani za kazi

-ActionsOnProject=Matukio kwenye mradi

-YouAreNotContactOfProject=Wewe si mwasiliani wa mradi huu wa faragha

-UserIsNotContactOfProject=Mtumiaji si mwasiliani wa mradi huu wa kibinafsi

-DeleteATimeSpent=Futa muda uliotumika

-ConfirmDeleteATimeSpent=Je, una uhakika unataka kufuta muda huu uliotumika?

-DoNotShowMyTasksOnly=Tazama pia kazi ambazo sijakabidhiwa

-ShowMyTasksOnly=Tazama kazi nilizokabidhiwa pekee

-TaskRessourceLinks=Anwani za kazi

-ProjectsDedicatedToThisThirdParty=Miradi iliyowekwa kwa wahusika wengine

-NoTasks=Hakuna kazi za mradi huu

-LinkedToAnotherCompany=Imeunganishwa na wahusika wengine

-TaskIsNotAssignedToUser=Jukumu halijakabidhiwa kwa mtumiaji. Tumia kitufe ' <strong> %s </strong> ' kugawa kazi sasa.

-ErrorTimeSpentIsEmpty=Muda uliotumika ni tupu

-TimeRecordingRestrictedToNMonthsBack=Muda wa kurekodi ni %s miezi nyuma

-ThisWillAlsoRemoveTasks=Kitendo hiki pia kitafuta majukumu yote ya mradi ( <b> %s </b>  kazi kwa sasa) na pembejeo zote za muda uliotumika.

-IfNeedToUseOtherObjectKeepEmpty=Ikiwa baadhi ya vitu (ankara, agizo, ...), mali ya mtu mwingine, lazima viunganishwe na mradi wa kuunda, weka hii tupu ili mradi uwe wa watu wengine wengi.

-CloneTasks=Kazi za Clone

-CloneContacts=Wawasiliani wa Clone

-CloneNotes=Vidokezo vya Clone

-CloneProjectFiles=Faili zilizounganishwa na mradi wa Clone

-CloneTaskFiles=Tengeneza faili zilizounganishwa (ikiwa kazi imeundwa)

-CloneMoveDate=Ungependa kusasisha tarehe za mradi/kazi kuanzia sasa?

-ConfirmCloneProject=Je, una uhakika wa kuunda mradi huu?

-ProjectReportDate=Badilisha tarehe za kazi kulingana na tarehe mpya ya kuanza kwa mradi

-ErrorShiftTaskDate=Haiwezekani kuhamisha tarehe ya kazi kulingana na tarehe mpya ya kuanza kwa mradi

-ProjectsAndTasksLines=Miradi na kazi

-ProjectCreatedInDolibarr=Mradi %s kuundwa

-ProjectValidatedInDolibarr=Mradi %s imethibitishwa

-ProjectModifiedInDolibarr=Mradi %s imebadilishwa

-TaskCreatedInDolibarr=Jukumu %s kuundwa

-TaskModifiedInDolibarr=Jukumu %s imebadilishwa

-TaskDeletedInDolibarr=Jukumu %s imefutwa

-OpportunityStatus=Hali ya uongozi

-OpportunityStatusShort=Hali ya uongozi

-OpportunityProbability=Uwezekano wa kuongoza

-OpportunityProbabilityShort=Kuongoza probab.

-OpportunityAmount=Kiasi cha risasi

-OpportunityAmountShort=Kiasi cha risasi

-OpportunityWeightedAmount=Kiasi cha fursa, kilicho na uzito wa uwezekano

-OpportunityWeightedAmountShort=Opp. kiasi cha uzito

-OpportunityAmountAverageShort=Kiwango cha wastani cha risasi

-OpportunityAmountWeigthedShort=Kiasi cha risasi kilichopimwa

-WonLostExcluded=Imeshinda/Imepotea haijajumuishwa

+TasksOnOpenedProject=Tasks on open projects

+WorkloadNotDefined=Workload not defined

+NewTimeSpent=Time spent

+MyTimeSpent=My time spent

+BillTime=Bill the time spent

+BillTimeShort=Bill time

+TimeToBill=Time not billed

+TimeBilled=Time billed

+Tasks=Tasks

+Task=Task

+TaskDateStart=Task start date

+TaskDateEnd=Task end date

+TaskDescription=Task description

+NewTask=New task

+AddTask=Create task

+AddTimeSpent=Create time spent

+AddHereTimeSpentForDay=Add here time spent for this day/task

+AddHereTimeSpentForWeek=Add here time spent for this week/task

+Activity=Activity

+Activities=Tasks/activities

+MyActivities=My tasks/activities

+MyProjects=My projects

+MyProjectsArea=My projects Area

+DurationEffective=Effective duration

+ProgressDeclared=Declared progress

+TaskProgressSummary=Task progress

+CurentlyOpenedTasks=Curently open tasks

+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression

+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression

+ProgressCalculated=Calculated progress

+WhichIamLinkedTo=which I'm linked to

+WhichIamLinkedToProject=which I'm linked to project

+Time=Time

+ListOfTasks=List of tasks

+GoToListOfTimeConsumed=Go to list of time consumed

+GanttView=Gantt View

+ListProposalsAssociatedProject=List of the commercial proposals related to the project

+ListOrdersAssociatedProject=List of sales orders related to the project

+ListInvoicesAssociatedProject=List of customer invoices related to the project

+ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project

+ListSupplierOrdersAssociatedProject=List of purchase orders related to the project

+ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project

+ListContractAssociatedProject=List of contracts related to the project

+ListShippingAssociatedProject=List of shippings related to the project

+ListFichinterAssociatedProject=List of interventions related to the project

+ListExpenseReportsAssociatedProject=List of expense reports related to the project

+ListDonationsAssociatedProject=List of donations related to the project

+ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project

+ListSalariesAssociatedProject=List of payments of salaries related to the project

+ListActionsAssociatedProject=List of events related to the project

+ListMOAssociatedProject=List of manufacturing orders related to the project

+ListTaskTimeUserProject=List of time consumed on tasks of project

+ListTaskTimeForTask=List of time consumed on task

+ActivityOnProjectToday=Activity on project today

+ActivityOnProjectYesterday=Activity on project yesterday

+ActivityOnProjectThisWeek=Activity on project this week

+ActivityOnProjectThisMonth=Activity on project this month

+ActivityOnProjectThisYear=Activity on project this year

+ChildOfProjectTask=Child of project/task

+ChildOfTask=Child of task

+TaskHasChild=Task has child

+NotOwnerOfProject=Not owner of this private project

+AffectedTo=Allocated to

+CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See tab '%s'.

+ValidateProject=Validate projet

+ConfirmValidateProject=Are you sure you want to validate this project?

+CloseAProject=Close project

+ConfirmCloseAProject=Are you sure you want to close this project?

+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)

+ReOpenAProject=Open project

+ConfirmReOpenAProject=Are you sure you want to re-open this project?

+ProjectContact=Contacts of project

+TaskContact=Task contacts

+ActionsOnProject=Events on project

+YouAreNotContactOfProject=You are not a contact of this private project

+UserIsNotContactOfProject=User is not a contact of this private project

+DeleteATimeSpent=Delete time spent

+ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?

+DoNotShowMyTasksOnly=See also tasks not assigned to me

+ShowMyTasksOnly=View only tasks assigned to me

+TaskRessourceLinks=Contacts of task

+ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party

+NoTasks=No tasks for this project

+LinkedToAnotherCompany=Linked to other third party

+TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.

+ErrorTimeSpentIsEmpty=Time spent is empty

+ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.

+IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.

+CloneTasks=Clone tasks

+CloneContacts=Clone contacts

+CloneNotes=Clone notes

+CloneProjectFiles=Clone project joined files

+CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)

+CloneMoveDate=Update project/tasks dates from now?

+ConfirmCloneProject=Are you sure to clone this project?

+ProjectReportDate=Change task dates according to new project start date

+ErrorShiftTaskDate=Impossible to shift task date according to new project start date

+ProjectsAndTasksLines=Projects and tasks

+ProjectCreatedInDolibarr=Project %s created

+ProjectValidatedInDolibarr=Project %s validated

+ProjectModifiedInDolibarr=Project %s modified

+TaskCreatedInDolibarr=Task %s created

+TaskModifiedInDolibarr=Task %s modified

+TaskDeletedInDolibarr=Task %s deleted

+OpportunityStatus=Lead status

+OpportunityStatusShort=Lead status

+OpportunityProbability=Lead probability

+OpportunityProbabilityShort=Lead probab.

+OpportunityAmount=Lead amount

+OpportunityAmountShort=Lead amount

+OpportunityWeightedAmount=Opportunity weighted amount

+OpportunityWeightedAmountShort=Opp. weighted amount

+OpportunityAmountAverageShort=Average lead amount

+OpportunityAmountWeigthedShort=Weighted lead amount

+WonLostExcluded=Won/Lost excluded

@@ -180,11 +171,10 @@
-TypeContact_project_internal_PROJECTLEADER=Kiongozi wa mradi

-TypeContact_project_external_PROJECTLEADER=Kiongozi wa mradi

-TypeContact_project_internal_PROJECTCONTRIBUTOR=Mchangiaji

-TypeContact_project_external_PROJECTCONTRIBUTOR=Mchangiaji

-TypeContact_project_task_internal_TASKEXECUTIVE=Mtendaji wa kazi

-TypeContact_project_task_external_TASKEXECUTIVE=Mtendaji wa kazi

-TypeContact_project_task_internal_TASKCONTRIBUTOR=Mchangiaji

-TypeContact_project_task_external_TASKCONTRIBUTOR=Mchangiaji

-SelectElement=Chagua kipengele

-AddElement=Unganisha kwa kipengele

-LinkToElementShort=Unganisha kwa

+TypeContact_project_internal_PROJECTLEADER=Project leader

+TypeContact_project_external_PROJECTLEADER=Project leader

+TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor

+TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor

+TypeContact_project_task_internal_TASKEXECUTIVE=Task executive

+TypeContact_project_task_external_TASKEXECUTIVE=Task executive

+TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor

+TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor

+SelectElement=Select element

+AddElement=Link to element

@@ -192,63 +182,60 @@
-DocumentModelBeluga=Kiolezo cha hati ya mradi kwa muhtasari wa vitu vilivyounganishwa

-DocumentModelBaleine=Kiolezo cha hati ya mradi kwa kazi

-DocumentModelTimeSpent=Kiolezo cha ripoti ya mradi kwa muda uliotumika

-PlannedWorkload=Mzigo wa kazi uliopangwa

-PlannedWorkloadShort=Mzigo wa kazi

-ProjectReferers=Vipengee vinavyohusiana

-ProjectMustBeValidatedFirst=Mradi lazima uidhinishwe kwanza

-MustBeValidatedToBeSigned=%s lazima ithibitishwe kwanza ili iwekwe kwa Saini.

-FirstAddRessourceToAllocateTime=Agiza rasilimali ya mtumiaji kama mwasiliani wa mradi ili kutenga muda

-InputPerDay=Ingizo kwa siku

-InputPerWeek=Ingizo kwa wiki

-InputPerMonth=Ingizo kwa mwezi

-InputDetail=Maelezo ya ingizo

-TimeAlreadyRecorded=Huu ni muda ambao tayari umerekodiwa kwa kazi/siku hii na mtumiaji %s

-ProjectsWithThisUserAsContact=Miradi iliyo na mtumiaji huyu kama mwasiliani

-ProjectsWithThisContact=Miradi iliyo na anwani hii ya wahusika wengine

-TasksWithThisUserAsContact=Majukumu aliyokabidhiwa mtumiaji huyu

-ResourceNotAssignedToProject=Haijakabidhiwa mradi

-ResourceNotAssignedToTheTask=Hujakabidhiwa jukumu

-NoUserAssignedToTheProject=Hakuna watumiaji waliopewa mradi huu

-TimeSpentBy=Muda uliotumika

-TasksAssignedTo=Kazi zilizokabidhiwa

-AssignTaskToMe=Nipe jukumu

-AssignTaskToUser=Mpe kazi %s

-SelectTaskToAssign=Chagua jukumu la kukabidhi...

-AssignTask=Kadiria

-ProjectOverview=Muhtasari

-ManageTasks=Tumia miradi kufuata kazi na/au kuripoti muda uliotumika (laha za saa)

-ManageOpportunitiesStatus=Tumia miradi kufuata miongozo/fursa

-ProjectNbProjectByMonth=Idadi ya miradi iliyoundwa kwa mwezi

-ProjectNbTaskByMonth=Idadi ya kazi zilizoundwa kwa mwezi

-ProjectOppAmountOfProjectsByMonth=Kiasi cha miongozo kwa mwezi

-ProjectWeightedOppAmountOfProjectsByMonth=Uzito wa kiasi cha inaongoza kwa mwezi

-ProjectOpenedProjectByOppStatus=Fungua mradi|ongoza kwa hadhi ya uongozi

-ProjectsStatistics=Takwimu za miradi au miongozo

-TasksStatistics=Takwimu za kazi za miradi au miongozo

-TaskAssignedToEnterTime=Jukumu limekabidhiwa. Kuingia wakati juu ya kazi hii lazima iwezekanavyo.

-IdTaskTime=Muda wa kazi ya kitambulisho

-YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommended to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX

-OpenedProjectsByThirdparties=Fungua miradi ya wahusika wengine

-OnlyOpportunitiesShort=Inaongoza tu

-OpenedOpportunitiesShort=Fungua miongozo

-NotOpenedOpportunitiesShort=Sio mwongozo wazi

-NotAnOpportunityShort=Sio kiongozi

-OpportunityTotalAmount=Jumla ya kiasi cha risasi

-OpportunityPonderatedAmount=Uzito wa kiasi cha kuongoza

-OpportunityPonderatedAmountDesc=Kiasi cha risasi kilichopimwa kwa uwezekano

-OppStatusPROSP=Matarajio

-OppStatusQUAL=Sifa

-OppStatusPROPO=Pendekezo

-OppStatusNEGO=Negotiation

-OppStatusPENDING=Inasubiri

-OppStatusWON=Ameshinda

-OppStatusLOST=Potea

-Budget=Bajeti

-AllowToLinkFromOtherCompany=Ruhusu kuunganisha kipengele na mradi wa kampuni nyingine <br>  <br>  <u> Thamani zinazotumika: </u>  <br> - Weka bila kitu: Inaweza kuunganisha vipengele na miradi yoyote katika kampuni moja (chaguo-msingi) <br> - "yote": Inaweza kuunganisha vipengele na miradi yoyote, hata miradi ya makampuni mengine <br> - Orodha ya vitambulisho vya watu wengine ikitenganishwa kwa koma: inaweza kuunganisha vipengele na miradi yoyote ya wahusika wengine (Mfano: 123,4795,53) <br> 

-LatestProjects=Hivi karibuni %s miradi

-LatestModifiedProjects=Hivi karibuni %s miradi iliyorekebishwa

-OtherFilteredTasks=Kazi zingine zilizochujwa

-NoAssignedTasks=Hakuna kazi zilizokabidhiwa zilizopatikana (peana mradi/kazi kwa mtumiaji wa sasa kutoka kwenye kisanduku teule cha juu ili kuweka muda juu yake)

-ThirdPartyRequiredToGenerateInvoice=Mtu wa tatu lazima afafanuliwe kwenye mradi ili aweze kuuweka ankara.

-ThirdPartyRequiredToGenerateInvoice=Mtu wa tatu lazima afafanuliwe kwenye mradi ili aweze kuuweka ankara.

-ChooseANotYetAssignedTask=Chagua kazi ambayo bado haujakabidhiwa

+DocumentModelBeluga=Project document template for linked objects overview

+DocumentModelBaleine=Project document template for tasks

+DocumentModelTimeSpent=Project report template for time spent

+PlannedWorkload=Planned workload

+PlannedWorkloadShort=Workload

+ProjectReferers=Related items

+ProjectMustBeValidatedFirst=Project must be validated first

+FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time

+InputPerDay=Input per day

+InputPerWeek=Input per week

+InputPerMonth=Input per month

+InputDetail=Input detail

+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s

+ProjectsWithThisUserAsContact=Projects with this user as contact

+TasksWithThisUserAsContact=Tasks assigned to this user

+ResourceNotAssignedToProject=Not assigned to project

+ResourceNotAssignedToTheTask=Not assigned to the task

+NoUserAssignedToTheProject=No users assigned to this project

+TimeSpentBy=Time spent by

+TasksAssignedTo=Tasks assigned to

+AssignTaskToMe=Assign task to me

+AssignTaskToUser=Assign task to %s

+SelectTaskToAssign=Select task to assign...

+AssignTask=Assign

+ProjectOverview=Overview

+ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)

+ManageOpportunitiesStatus=Use projects to follow leads/opportinuties

+ProjectNbProjectByMonth=No. of created projects by month

+ProjectNbTaskByMonth=No. of created tasks by month

+ProjectOppAmountOfProjectsByMonth=Amount of leads by month

+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month

+ProjectOpenedProjectByOppStatus=Open project/lead by lead status

+ProjectsStatistics=Statistics on projects/leads

+TasksStatistics=Statistics on project/lead tasks

+TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.

+IdTaskTime=Id task time

+YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX

+OpenedProjectsByThirdparties=Open projects by third parties

+OnlyOpportunitiesShort=Only leads

+OpenedOpportunitiesShort=Open leads

+NotOpenedOpportunitiesShort=Not an open lead

+NotAnOpportunityShort=Not a lead

+OpportunityTotalAmount=Total amount of leads

+OpportunityPonderatedAmount=Weighted amount of leads

+OpportunityPonderatedAmountDesc=Leads amount weighted with probability

+OppStatusPROSP=Prospection

+OppStatusQUAL=Qualification

+OppStatusPROPO=Proposal

+OppStatusNEGO=Negociation

+OppStatusPENDING=Pending

+OppStatusWON=Won

+OppStatusLOST=Lost

+Budget=Budget

+AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values:</u><br>- Keep empty: Can link any project of the company (default)<br>- "all": Can link any projects, even projects of other companies<br>- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)<br>

+LatestProjects=Latest %s projects

+LatestModifiedProjects=Latest %s modified projects

+OtherFilteredTasks=Other filtered tasks

+NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)

+ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.

+ChooseANotYetAssignedTask=Choose a task not yet assigned to you

@@ -256,49 +243,26 @@
-AllowCommentOnTask=Ruhusu maoni ya mtumiaji kuhusu majukumu

-AllowCommentOnProject=Ruhusu maoni ya watumiaji kwenye miradi

-DontHavePermissionForCloseProject=Huna ruhusa ya kufunga mradi %s

-DontHaveTheValidateStatus=Mradi %s lazima iwe wazi ili kufungwa

-RecordsClosed=%s mradi/miradi imefungwa

-SendProjectRef=Mradi wa habari %s

-ModuleSalaryToDefineHourlyRateMustBeEnabled=Moduli ya 'Mishahara' ni lazima iwezeshwe ili kufafanua kiwango cha kila saa cha mfanyakazi ili kuwa na muda uliotumika kuthibitishwa

-NewTaskRefSuggested=Rejea ya kazi tayari imetumika, ref mpya ya kazi inahitajika

-NumberOfTasksCloned=%s kazi zilizoundwa

-TimeSpentInvoiced=Muda uliotumika kulipishwa

-TimeSpentForIntervention=Muda uliotumika

-TimeSpentForInvoice=Muda uliotumika

-OneLinePerUser=Mstari mmoja kwa kila mtumiaji

-ServiceToUseOnLines=Huduma ya kutumia kwenye laini kwa chaguomsingi

-InvoiceGeneratedFromTimeSpent=Ankara %s imetolewa kutokana na muda uliotumika kwenye mradi

-InterventionGeneratedFromTimeSpent=Kuingilia kati %s imetolewa kutokana na muda uliotumika kwenye mradi

-ProjectBillTimeDescription=Angalia ikiwa utaweka laha ya saa kuhusu kazi za mradi NA unapanga kutengeneza ankara kutoka kwenye jedwali la saa ili kumtoza mteja wa mradi (usiangalie ikiwa unapanga kuunda ankara ambayo haijategemea laha za saa zilizowekwa). Kumbuka: Ili kutengeneza ankara, nenda kwenye kichupo cha 'Muda uliotumika' wa mradi na uchague mistari ya kujumuisha.

-ProjectFollowOpportunity=Fuata fursa

-ProjectFollowTasks=Fuata kazi au muda uliotumika

-Usage=Matumizi

-UsageOpportunity=Matumizi: Fursa

-UsageTasks=Matumizi: Kazi

-UsageBillTimeShort=Matumizi: Wakati wa bili

-InvoiceToUse=Rasimu ya ankara ya kutumia

-InterToUse=Rasimu ya kuingilia kati kutumia

-NewInvoice=Ankara mpya

-NewInter=Uingiliaji mpya

-OneLinePerTask=Mstari mmoja kwa kila kazi

-OneLinePerPeriod=Mstari mmoja kwa kila kipindi

-OneLinePerTimeSpentLine=Mstari mmoja kwa kila tamko la wakati uliotumiwa

-AddDetailDateAndDuration=Kwa tarehe na muda katika maelezo ya mstari

-RefTaskParent=Kumb. Jukumu la Mzazi

-ProfitIsCalculatedWith=Faida inahesabiwa kwa kutumia

-AddPersonToTask=Ongeza pia kwa majukumu

-UsageOrganizeEvent=Matumizi: Shirika la Tukio

-PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Panga mradi kuwa umefungwa wakati kazi zake zote zimekamilika (100%% maendeleo)

-PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Kumbuka: miradi iliyopo na kazi zote tayari zimewekwa kwenye maendeleo ya 100%% haitaathiriwa: utalazimika kuzifunga mwenyewe. Chaguo hili linaathiri tu miradi iliyo wazi.

-SelectLinesOfTimeSpentToInvoice=Chagua njia za muda unaotumika ambazo hazijatozwa, kisha kitendo kikubwa cha "Tengeneza ankara" ili kuzitoza

-ProjectTasksWithoutTimeSpent=Kazi za mradi bila muda uliotumika

-FormForNewLeadDesc=Asante kwa kujaza fomu ifuatayo ili kuwasiliana nasi. Unaweza pia kututumia barua pepe moja kwa moja kwa <b> %s </b> .

-ProjectsHavingThisContact=Miradi iliyo na anwani hii

-StartDateCannotBeAfterEndDate=Tarehe ya mwisho haiwezi kuwa kabla ya tarehe ya kuanza

-ErrorPROJECTLEADERRoleMissingRestoreIt=Jukumu la "PROJECLEADER" halipo au limezimwa, tafadhali rejesha katika kamusi ya aina za anwani.

-LeadPublicFormDesc=Unaweza kuwezesha hapa ukurasa wa umma ili kuruhusu matarajio yako kuwasiliana nawe mara ya kwanza kutoka kwa fomu ya mtandaoni ya umma

-EnablePublicLeadForm=Washa fomu ya umma kwa mawasiliano

-NewLeadbyWeb=Ujumbe au ombi lako limerekodiwa. Tutakujibu au wasiliana nawe hivi karibuni.

-NewLeadForm=Fomu mpya ya mawasiliano

-LeadFromPublicForm=Mwongozo wa mtandaoni kutoka kwa fomu ya umma

-ExportAccountingReportButtonLabel=Pata ripoti

+AllowCommentOnTask=Allow user comments on tasks

+AllowCommentOnProject=Allow user comments on projects

+DontHavePermissionForCloseProject=You do not have permissions to close the project %s

+DontHaveTheValidateStatus=The project %s must be open to be closed

+RecordsClosed=%s project(s) closed

+SendProjectRef=Information project %s

+ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized

+NewTaskRefSuggested=Task ref already used, a new task ref is required

+TimeSpentInvoiced=Time spent billed

+TimeSpentForInvoice=Time spent

+OneLinePerUser=One line per user

+ServiceToUseOnLines=Service to use on lines

+InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project

+ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.

+ProjectFollowOpportunity=Follow opportunity

+ProjectFollowTasks=Follow tasks or time spent

+Usage=Usage

+UsageOpportunity=Usage: Opportunity

+UsageTasks=Usage: Tasks

+UsageBillTimeShort=Usage: Bill time

+InvoiceToUse=Draft invoice to use

+NewInvoice=New invoice

+OneLinePerTask=One line per task

+OneLinePerPeriod=One line per period

+RefTaskParent=Ref. Parent Task

+ProfitIsCalculatedWith=Profit is calculated using

--- /tmp/dsg/dolibarr/htdocs/langs/sw_SW/github_19.0.3_sendings.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sw_SW/client_sendings.lang
@@ -2,64 +2,62 @@
-RefSending=Kumb. usafirishaji

-Sending=Usafirishaji

-Sendings=Usafirishaji

-AllSendings=Usafirishaji Wote

-Shipment=Usafirishaji

-Shipments=Usafirishaji

-ShowSending=Onyesha Usafirishaji

-Receivings=Stakabadhi za Uwasilishaji

-SendingsArea=Eneo la usafirishaji

-ListOfSendings=Orodha ya usafirishaji

-SendingMethod=Mbinu ya usafirishaji

-LastSendings=Hivi karibuni %s usafirishaji

-StatisticsOfSendings=Takwimu za usafirishaji

-NbOfSendings=Idadi ya usafirishaji

-NumberOfShipmentsByMonth=Idadi ya usafirishaji kwa mwezi

-SendingCard=Kadi ya usafirishaji

-NewSending=Usafirishaji mpya

-CreateShipment=Unda usafirishaji

-QtyShipped=Qty kusafirishwa

-QtyShippedShort=Meli nyingi.

-QtyPreparedOrShipped=Kiasi kilichoandaliwa au kusafirishwa

-QtyToShip=Kiasi cha kusafirisha

-QtyToReceive=Kiasi cha kupokea

-QtyReceived=Qty imepokelewa

-QtyInOtherShipments=Qty katika usafirishaji mwingine

-KeepToShip=Baki kwenye meli

-KeepToShipShort=Kubaki

-OtherSendingsForSameOrder=Usafirishaji mwingine kwa agizo hili

-SendingsAndReceivingForSameOrder=Usafirishaji na risiti za agizo hili

-SendingsToValidate=Usafirishaji wa kuthibitishwa

-StatusSendingCanceled=Imeghairiwa

-StatusSendingCanceledShort=Imeghairiwa

-StatusSendingDraft=Rasimu

-StatusSendingValidated=Imethibitishwa (bidhaa za kusafirishwa au tayari kusafirishwa)

-StatusSendingProcessed=Imechakatwa

-StatusSendingDraftShort=Rasimu

-StatusSendingValidatedShort=Imethibitishwa

-StatusSendingProcessedShort=Imechakatwa

-SendingSheet=Karatasi ya usafirishaji

-ConfirmDeleteSending=Je, una uhakika unataka kufuta usafirishaji huu?

-ConfirmValidateSending=Are you sure you want to validate this shipment with the reference <b>%s</b>?

-ConfirmCancelSending=Je, una uhakika unataka kughairi usafirishaji huu?

-DocumentModelMerou=Mfano wa Merou A5

-WarningNoQtyLeftToSend=Onyo, hakuna bidhaa zinazosubiri kusafirishwa.

-StatsOnShipmentsOnlyValidated=Takwimu ni za usafirishaji ulioidhinishwa pekee. Tarehe iliyotumika ni tarehe ya uthibitishaji wa usafirishaji (tarehe iliyopangwa ya uwasilishaji haijulikani kila wakati)

-DateDeliveryPlanned=Tarehe iliyopangwa ya kujifungua

-RefDeliveryReceipt=Rejea ya uwasilishaji wa risiti

-StatusReceipt=Stakabadhi ya utoaji wa hali

-DateReceived=Tarehe ya kukabidhiwa imepokelewa

-ClassifyReception=Kuainisha Kumepokelewa

-SendShippingByEMail=Tuma usafirishaji kwa barua pepe

-SendShippingRef=Uwasilishaji wa usafirishaji %s

-ActionsOnShipping=Matukio kwenye usafirishaji

-LinkToTrackYourPackage=Kiungo cha kufuatilia kifurushi chako

-ShipmentCreationIsDoneFromOrder=Kwa sasa, uundaji wa usafirishaji mpya unafanywa kutoka kwa rekodi ya Agizo la Uuzaji.

-ShipmentLine=Mstari wa usafirishaji

-ProductQtyInCustomersOrdersRunning=Kiasi cha bidhaa kutoka kwa maagizo ya mauzo ya wazi

-ProductQtyInSuppliersOrdersRunning=Kiasi cha bidhaa kutoka kwa maagizo ya ununuzi wazi

-ProductQtyInShipmentAlreadySent=Kiasi cha bidhaa kutoka kwa agizo wazi la mauzo tayari imetumwa

-ProductQtyInSuppliersShipmentAlreadyRecevied=Kiasi cha bidhaa kutoka kwa maagizo ya ununuzi wazi tayari yamepokelewa

-NoProductToShipFoundIntoStock=Hakuna bidhaa ya kusafirishwa iliyopatikana kwenye ghala <b> %s </b> . Sahihisha hisa au urudi nyuma ili uchague ghala lingine.

-WeightVolShort=Uzito/Juzuu.

-ValidateOrderFirstBeforeShipment=Lazima kwanza uthibitishe agizo kabla ya kuweza kufanya usafirishaji.

-NoLineGoOnTabToAddSome=No line, go on tab "%s" to add

+RefSending=Ref. shipment

+Sending=Shipment

+Sendings=Shipments

+AllSendings=All Shipments

+Shipment=Shipment

+Shipments=Shipments

+ShowSending=Show Shipments

+Receivings=Delivery Receipts

+SendingsArea=Shipments area

+ListOfSendings=List of shipments

+SendingMethod=Shipping method

+LastSendings=Latest %s shipments

+StatisticsOfSendings=Statistics for shipments

+NbOfSendings=Number of shipments

+NumberOfShipmentsByMonth=Number of shipments by month

+SendingCard=Shipment card

+NewSending=New shipment

+CreateShipment=Create shipment

+QtyShipped=Qty shipped

+QtyShippedShort=Qty ship.

+QtyPreparedOrShipped=Qty prepared or shipped

+QtyToShip=Qty to ship

+QtyToReceive=Qty to receive

+QtyReceived=Qty received

+QtyInOtherShipments=Qty in other shipments

+KeepToShip=Remain to ship

+KeepToShipShort=Remain

+OtherSendingsForSameOrder=Other shipments for this order

+SendingsAndReceivingForSameOrder=Shipments and receipts for this order

+SendingsToValidate=Shipments to validate

+StatusSendingCanceled=Canceled

+StatusSendingDraft=Draft

+StatusSendingValidated=Validated (products to ship or already shipped)

+StatusSendingProcessed=Processed

+StatusSendingDraftShort=Draft

+StatusSendingValidatedShort=Validated

+StatusSendingProcessedShort=Processed

+SendingSheet=Shipment sheet

+ConfirmDeleteSending=Are you sure you want to delete this shipment?

+ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b>?

+ConfirmCancelSending=Are you sure you want to cancel this shipment?

+DocumentModelMerou=Merou A5 model

+WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.

+StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).

+DateDeliveryPlanned=Planned date of delivery

+RefDeliveryReceipt=Ref delivery receipt

+StatusReceipt=Status delivery receipt

+DateReceived=Date delivery received

+ClassifyReception=Classify reception

+SendShippingByEMail=Send shipment by email

+SendShippingRef=Submission of shipment %s

+ActionsOnShipping=Events on shipment

+LinkToTrackYourPackage=Link to track your package

+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.

+ShipmentLine=Shipment line

+ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders

+ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders

+ProductQtyInShipmentAlreadySent=Product quantity from open sales order already sent

+ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received

+NoProductToShipFoundIntoStock=No product to ship found in warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.

+WeightVolShort=Weight/Vol.

+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.

@@ -69,5 +67,4 @@
-DocumentModelTyphon=Muundo kamili zaidi wa hati wa risiti za uwasilishaji (nembo...)

-DocumentModelStorm=Muundo kamili zaidi wa hati wa stakabadhi za uwasilishaji na uoanifu wa sehemu za ziada (nembo...)

-Error_EXPEDITION_ADDON_NUMBER_NotDefined=EXPEDITION_ADDON_NUMBER ya mara kwa mara haijafafanuliwa

-SumOfProductVolumes=Jumla ya kiasi cha bidhaa

-SumOfProductWeights=Jumla ya uzito wa bidhaa

+DocumentModelTyphon=More complete document model for delivery receipts (logo...)

+Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined

+SumOfProductVolumes=Sum of product volumes

+SumOfProductWeights=Sum of product weights

@@ -76,11 +73,2 @@
-DetailWarehouseNumber= Maelezo ya ghala

-DetailWarehouseFormat= W:%s (Kiasi: %d)

-SHIPPING_DISPLAY_STOCK_ENTRY_DATE=Display last date of entry in stock during shipment creation for serial number or batch

-CreationOptions=Available options during shipment creation

-

-ShipmentDistribution=Usambazaji wa usafirishaji

-

-ErrorTooManyCombinationBatchcode=No dispatch for line %s as too many combinations of warehouse, product, batch code was found (%s).

-ErrorNoCombinationBatchcode=Could not save the line %s as the combination of warehouse-product-lot/serial (%s, %s, %s) was not found in stock.

-

-ErrorTooMuchShipped=Quantity shipped should not be greater than quantity ordered for line %s

+DetailWarehouseNumber= Warehouse details

+DetailWarehouseFormat= W:%s (Qty: %d)

--- /tmp/dsg/dolibarr/htdocs/langs/sw_SW/github_19.0.3_stocks.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sw_SW/client_stocks.lang
@@ -2,201 +2,189 @@
-WarehouseCard=Kadi ya ghala

-Warehouse=Ghala

-Warehouses=Maghala

-ParentWarehouse=Ghala la mzazi

-NewWarehouse=Ghala mpya / Mahali pa Malipo

-WarehouseEdit=Kurekebisha ghala

-MenuNewWarehouse=Ghala mpya

-WarehouseSource=Ghala la chanzo

-WarehouseSourceNotDefined=Hakuna ghala iliyofafanuliwa,

-AddWarehouse=Unda ghala

-AddOne=Ongeza moja

-DefaultWarehouse=Ghala chaguomsingi

-WarehouseTarget=Ghala la lengo

-ValidateSending=Thibitisha usafirishaji

-CancelSending=Ghairi usafirishaji

-DeleteSending=Futa usafirishaji

-Stock=Hisa

-Stocks=Hisa

-MissingStocks=Hisa zinazokosekana

-StockAtDate=Hisa kwa sasa

-StockAtDateInPast=Tarehe katika siku za nyuma

-StockAtDateInFuture=Tarehe katika siku zijazo

-StocksByLotSerial=Hisa kwa kura/serial

-LotSerial=Mengi/Majaribio

-LotSerialList=Orodha ya kura/series

-SubjectToLotSerialOnly=Bidhaa chini ya kura/serial pekee

-Movements=Harakati

-ErrorWarehouseRefRequired=Jina la rejeleo la ghala linahitajika

-ListOfWarehouses=Orodha ya maghala

-ListOfStockMovements=Orodha ya harakati za hisa

-ListOfInventories=Orodha ya orodha

-MovementId=Kitambulisho cha Mwendo

-StockMovementForId=Kitambulisho cha Mwendo %d

-ListMouvementStockProject=Orodha ya harakati za hisa zinazohusiana na mradi

-StocksArea=Eneo la maghala

-AllWarehouses=Maghala yote

-IncludeEmptyDesiredStock=Jumuisha pia hisa hasi na hisa isiyojulikana inayohitajika

-IncludeAlsoDraftOrders=Jumuisha pia maagizo ya rasimu

-Location=Mahali

-LocationSummary=Jina fupi la eneo

-NumberOfDifferentProducts=Idadi ya bidhaa za kipekee

-NumberOfProducts=Jumla ya idadi ya bidhaa

-LastMovement=Harakati za hivi punde

-LastMovements=Harakati za hivi punde

-Units=Vitengo

-Unit=Kitengo

-StockCorrection=Marekebisho ya hisa

-CorrectStock=Hisa sahihi

-StockTransfer=Uhamisho wa hisa

-TransferStock=Uhamisho wa hisa

-MassStockTransferShort=Mabadiliko ya wingi wa hisa

-StockMovement=Harakati za hisa

-StockMovements=Harakati za hisa

-NumberOfUnit=Idadi ya vitengo

-UnitPurchaseValue=Bei ya ununuzi wa kitengo

-StockTooLow=Hifadhi ya chini sana

-StockLowerThanLimit=Hisa ni chini ya kikomo cha tahadhari (%s)

-EnhancedValue=Thamani

-EnhancedValueOfWarehouses=Thamani ya maghala

-UserWarehouseAutoCreate=Unda ghala la mtumiaji kiotomatiki wakati wa kuunda mtumiaji

-AllowAddLimitStockByWarehouse=Dhibiti pia thamani ya hisa ya chini na inayotakikana kwa kila uoanishaji (ghala la bidhaa) pamoja na thamani ya hisa ya chini na inayohitajika kwa kila bidhaa.

-RuleForWarehouse=Kanuni ya maghala

-WarehouseAskWarehouseOnThirparty=Weka ghala kwa watu wa tatu

-WarehouseAskWarehouseDuringPropal=Weka ghala kwenye mapendekezo ya Biashara

-WarehouseAskWarehouseDuringOrder=Weka ghala kwenye Maagizo ya Mauzo

-WarehouseAskWarehouseDuringProject=Weka ghala kwenye Miradi

-UserDefaultWarehouse=Weka ghala kwenye Watumiaji

-MainDefaultWarehouse=Ghala chaguomsingi

-MainDefaultWarehouseUser=Tumia ghala chaguo-msingi kwa kila mtumiaji

-MainDefaultWarehouseUserDesc=Kwa kuamsha chaguo hili, wakati wa kuunda bidhaa, ghala iliyopewa bidhaa itafafanuliwa kwenye hii. Ikiwa hakuna ghala iliyofafanuliwa kwa mtumiaji, ghala chaguo-msingi hufafanuliwa.

-IndependantSubProductStock=Hisa za bidhaa na hisa za bidhaa ndogo zinajitegemea

-QtyDispatched=Kiasi kimetumwa

-QtyDispatchedShort=Qty imetumwa

-QtyToDispatchShort=Kiasi cha kupeleka

-OrderDispatch=Stakabadhi za bidhaa

-RuleForStockManagementDecrease=Chagua Sheria ya kupungua kwa hisa kiotomatiki (kupungua kwa kiotomatiki kunawezekana kila wakati, hata kama sheria ya kupungua kiotomatiki imeamilishwa)

-RuleForStockManagementIncrease=Chagua Sheria ya ongezeko la hisa kiotomatiki (ongezeko la kiotomatiki linawezekana kila wakati, hata kama sheria ya ongezeko kiotomatiki imeamilishwa)

-DeStockOnBill=Punguza hisa halisi kwenye uthibitishaji wa ankara ya mteja/noti ya mkopo

-DeStockOnValidateOrder=Punguza hisa halisi kwenye uthibitishaji wa agizo la mauzo

-DeStockOnShipment=Punguza hisa halisi kwenye uthibitishaji wa usafirishaji

-DeStockOnShipmentOnClosing=Punguza hisa halisi wakati usafirishaji umefungwa

-ReStockOnBill=Ongeza hisa halisi kwenye uthibitishaji wa ankara ya muuzaji/noti ya mkopo

-ReStockOnValidateOrder=Ongeza hisa halisi kwa idhini ya agizo la ununuzi

-ReStockOnDispatchOrder=Ongeza hisa halisi kwenye utumaji wa mtu binafsi kwenye ghala, baada ya upokeaji wa agizo la ununuzi wa bidhaa

-StockOnReception=Ongeza hisa halisi kwenye uthibitishaji wa mapokezi

-StockOnReceptionOnClosing=Ongeza hisa halisi wakati mapokezi yamewekwa kuwa yamefungwa

-OrderStatusNotReadyToDispatch=Agizo bado au halina hadhi tena inayoruhusu utumaji wa bidhaa kwenye ghala za hisa.

-StockDiffPhysicTeoric=Maelezo ya tofauti kati ya hisa halisi na halisi

-NoPredefinedProductToDispatch=Hakuna bidhaa zilizoainishwa awali za kitu hiki. Kwa hivyo hakuna utumaji kwenye hisa unaohitajika.

-DispatchVerb=Kutuma

-StockLimitShort=Kikomo cha tahadhari

-StockLimit=Kikomo cha hisa kwa arifa

-StockLimitDesc=(tupu) inamaanisha hakuna onyo. <br> 0 inaweza kutumika kuanzisha onyo mara tu hisa inapokuwa tupu.

-PhysicalStock=Hisa za Kimwili

-RealStock=Mali Halisi

-RealStockDesc=Hisa halisi/halisi ndiyo hisa iliyopo kwenye ghala kwa sasa.

-RealStockWillAutomaticallyWhen=Hisa halisi itarekebishwa kulingana na sheria hii (kama inavyofafanuliwa katika moduli ya Hisa):

-VirtualStock=Hifadhi halisi

-VirtualStockAtDate=Mali halisi katika tarehe ya baadaye

-VirtualStockAtDateDesc=Hifadhi halisi mara tu maagizo yote yanayosubiri ambayo yamepangwa kuchakatwa kabla ya tarehe iliyochaguliwa kukamilika

-VirtualStockDesc=Hisa halisi ni hisa ambayo itasalia baada ya hatua zote za wazi/zinazosubiri (zinazoathiri hisa) kufanywa (maagizo ya ununuzi yamepokelewa, maagizo ya mauzo kusafirishwa, maagizo ya utengenezaji kutolewa, n.k.)

-AtDate=Kwa tarehe

-IdWarehouse=Ghala la kitambulisho

-DescWareHouse=Maelezo ghala

-LieuWareHouse=Ghala la ujanibishaji

-WarehousesAndProducts=Maghala na bidhaa

-WarehousesAndProductsBatchDetail=Maghala na bidhaa (pamoja na maelezo kwa kila kura/serial)

-AverageUnitPricePMPShort=Bei ya wastani iliyopimwa

-AverageUnitPricePMPDesc=Ingizo la wastani la bei tulilazimika kuligharimia kupata kitengo 1 cha bidhaa kwenye hisa zetu.

-SellPriceMin=Bei ya kitengo cha kuuza

-EstimatedStockValueSellShort=Thamani ya kuuza

-EstimatedStockValueSell=Thamani ya kuuza

-EstimatedStockValueShort=Ingiza thamani ya hisa

-EstimatedStockValue=Ingiza thamani ya hisa

-DeleteAWarehouse=Futa ghala

-ConfirmDeleteWarehouse=Je, una uhakika unataka kufuta ghala <b> %s </b> ?

-PersonalStock=Hisa ya kibinafsi %s

-ThisWarehouseIsPersonalStock=Ghala hili linawakilisha hisa ya kibinafsi ya %s %s

-SelectWarehouseForStockDecrease=Chagua ghala la kutumia kwa kupungua kwa hisa

-SelectWarehouseForStockIncrease=Chagua ghala la kutumia kwa ongezeko la hisa

-RevertProductsToStock=Revert products to stock ?

-NoStockAction=Hakuna hatua ya hisa

-DesiredStock=Hisa Unaohitajika

-DesiredStockDesc=Kiasi hiki cha hisa kitakuwa thamani itakayotumika kujaza hisa kwa kipengele cha kujaza tena.

-StockToBuy=Ili kuagiza

-Replenishment=Kujaza tena

-ReplenishmentOrders=Maagizo ya kujaza tena

-VirtualDiffersFromPhysical=Kulingana na kuongeza/kupungua kwa chaguzi za hisa, hisa halisi na hisa halisi (hisa halisi + maagizo wazi) zinaweza kutofautiana.

-UseRealStockByDefault=Tumia hisa halisi, badala ya hisa pepe, kwa kipengele cha kujaza tena

-ReplenishmentCalculation=Kiasi cha kuagiza kitakuwa (idadi inayotakikana - hisa halisi) badala ya (idadi inayotakiwa - hisa pepe)

-UseVirtualStock=Tumia hisa pepe

-UsePhysicalStock=Tumia hisa za kimwili

-CurentSelectionMode=Hali ya sasa ya uteuzi

-CurentlyUsingVirtualStock=Hifadhi halisi

-CurentlyUsingPhysicalStock=Hisa za kimwili

-RuleForStockReplenishment=Sheria ya kujaza hisa

-SelectProductWithNotNullQty=Chagua angalau bidhaa moja iliyo na qty sio null na muuzaji

-AlertOnly= Tahadhari pekee

-IncludeProductWithUndefinedAlerts = Jumuisha pia hisa hasi kwa bidhaa zisizo na idadi inayotakikana iliyobainishwa, ili kuzirejesha hadi 0

-WarehouseForStockDecrease=Ghala <b> %s </b>  itatumika kupunguza hisa

-WarehouseForStockIncrease=Ghala <b> %s </b>  itatumika kuongeza hisa

-ForThisWarehouse=Kwa ghala hili

-ReplenishmentStatusDesc=Hii ni orodha ya bidhaa zote zilizo na hisa ya chini kuliko hisa inayotarajiwa (au chini ya thamani ya arifa ikiwa kisanduku cha kuteua "tahadhari pekee" kimechaguliwa). Kwa kutumia kisanduku cha kuteua, unaweza kuunda maagizo ya ununuzi ili kujaza tofauti.

-ReplenishmentStatusDescPerWarehouse=Ikiwa unataka kujaza tena kulingana na idadi inayotaka iliyofafanuliwa kwa ghala, lazima uongeze kichungi kwenye ghala.

-ReplenishmentOrdersDesc=Hii ni orodha ya maagizo yote ya ununuzi wazi ikiwa ni pamoja na bidhaa zilizoainishwa awali. Oda zilizo wazi pekee zilizo na bidhaa zilizobainishwa mapema, kwa hivyo maagizo ambayo yanaweza kuathiri hisa, yanaonekana hapa.

-Replenishments=Kujaza

-NbOfProductBeforePeriod=Kiasi cha bidhaa %s zipo dukani kabla ya muda uliochaguliwa (%s)

-NbOfProductAfterPeriod=Kiasi cha bidhaa %s inapatikana kwenye soko baada ya muda uliochaguliwa (> %s)

-MassMovement=Harakati ya wingi

-SelectProductInAndOutWareHouse=Chagua ghala la chanzo (hiari), ghala lengwa, bidhaa na kiasi kisha ubofye "%s". Mara hii inapofanywa kwa miondoko yote inayohitajika, bofya "%s".

-RecordMovement=Uhamisho wa rekodi

-RecordMovements=Rekodi harakati za hisa

-ReceivingForSameOrder=Stakabadhi za agizo hili

-StockMovementRecorded=Harakati za hisa zimerekodiwa

-RuleForStockAvailability=Kanuni za mahitaji ya hisa

-StockMustBeEnoughForInvoice=Kiwango cha hisa lazima kiwe cha kutosha ili kuongeza bidhaa/huduma kwenye ankara (angalia hisa halisi ya sasa wakati wa kuongeza laini kwenye ankara, bila kujali sheria ya kubadilisha hisa kiotomatiki)

-StockMustBeEnoughForOrder=Kiwango cha hisa lazima kiwe cha kutosha ili kuongeza bidhaa/huduma ili kuagiza (angalia hisa halisi ya sasa wakati wa kuongeza laini katika mpangilio wowote sheria ya kubadilisha hisa kiotomatiki)

-StockMustBeEnoughForShipment= Kiwango cha hisa lazima kiwe cha kutosha ili kuongeza bidhaa/huduma kwenye usafirishaji (angalia hisa halisi ya sasa wakati wa kuongeza laini kwenye usafirishaji bila kujali sheria ya kubadilisha hisa kiotomatiki)

-MovementLabel=Lebo ya harakati

-TypeMovement=Mwelekeo wa harakati

-DateMovement=Tarehe ya harakati

-InventoryCode=Msimbo wa harakati au hesabu

-IsInPackage=Imejumuishwa kwenye kifurushi

-WarehouseAllowNegativeTransfer=Hisa inaweza kuwa hasi

-qtyToTranferIsNotEnough=Huna hisa ya kutosha kutoka kwa ghala la chanzo chako na usanidi wako hauruhusu hifadhi hasi.

-qtyToTranferLotIsNotEnough=Huna hisa ya kutosha, kwa nambari hii ya kura, kutoka ghala la chanzo chako na usanidi wako hauruhusu hifadhi hasi (Qty kwa bidhaa '%s' with lot '%s' ni %s kwenye ghala '%s').

-ShowWarehouse=Onyesha ghala

-MovementCorrectStock=Marekebisho ya hisa ya bidhaa %s

-MovementTransferStock=Uhamisho wa hisa wa bidhaa %s kwenye ghala jingine

-BatchStockMouvementAddInGlobal=Batch stock move into global stock (product doesn't use batch anymore)

-InventoryCodeShort=Inv./Mov. kanuni

-NoPendingReceptionOnSupplierOrder=Hakuna mapokezi ambayo hayajashughulikiwa kwa sababu ya agizo wazi la ununuzi

-ThisSerialAlreadyExistWithDifferentDate=Nambari hii ya kura ( <strong> %s </strong> ) tayari ipo lakini kwa tarehe tofauti ya kula au kuuza (imepatikana <strong> %s </strong>  lakini unaingiza <strong> %s </strong> )

-OpenAnyMovement=Fungua (harakati zote)

-OpenInternal=Fungua (mwendo wa ndani pekee)

-UseDispatchStatus=Tumia hali ya utumaji (idhinisha/kataa) kwa laini za bidhaa kwenye mapokezi ya agizo la ununuzi

-OptionMULTIPRICESIsOn=Chaguo "bei kadhaa kwa kila sehemu" imewashwa. Inamaanisha kuwa bidhaa ina bei kadhaa za mauzo kwa hivyo thamani ya kuuza haiwezi kuhesabiwa

-ProductStockWarehouseCreated=Kikomo cha hisa kwa arifa na hisa bora inayotarajiwa imeundwa kwa usahihi

-ProductStockWarehouseUpdated=Kikomo cha hisa kwa arifa na hisa bora inayotarajiwa imesasishwa kwa usahihi

-ProductStockWarehouseDeleted=Kikomo cha hisa kwa arifa na hisa bora inayotarajiwa imefutwa kwa usahihi

-ProductStockWarehouse=Kiwango cha juu cha hisa kwa arifa na hifadhi bora inayotarajiwa na bidhaa na ghala

-AddNewProductStockWarehouse=Weka kikomo kipya cha arifa na hifadhi bora inayotarajiwa

-AddStockLocationLine=Punguza wingi kisha ubofye ili kugawanya mstari

-InventoryDate=Tarehe ya hesabu

-Inventories=Malipo

-NewInventory=Mali mpya

-inventorySetup = Mpangilio wa Malipo

-inventoryCreatePermission=Unda hesabu mpya

-inventoryReadPermission=Tazama orodha

-inventoryWritePermission=Sasisha orodha

-inventoryValidatePermission=Thibitisha hesabu

-inventoryDeletePermission=Futa orodha

-inventoryTitle=Malipo

-inventoryListTitle=Malipo

-inventoryListEmpty=Hakuna orodha inayoendelea

-inventoryCreateDelete=Unda/Futa orodha

-inventoryCreate=Unda mpya

-inventoryEdit=Hariri

-inventoryValidate=Imethibitishwa

-inventoryDraft=Kimbia

-inventorySelectWarehouse=Chaguo la ghala

+WarehouseCard=Warehouse card

+Warehouse=Warehouse

+Warehouses=Warehouses

+ParentWarehouse=Parent warehouse

+NewWarehouse=New warehouse / Stock Location

+WarehouseEdit=Modify warehouse

+MenuNewWarehouse=New warehouse

+WarehouseSource=Source warehouse

+WarehouseSourceNotDefined=No warehouse defined,

+AddWarehouse=Create warehouse

+AddOne=Add one

+DefaultWarehouse=Default warehouse

+WarehouseTarget=Target warehouse

+ValidateSending=Delete sending

+CancelSending=Cancel sending

+DeleteSending=Delete sending

+Stock=Stock

+Stocks=Stocks

+MissingStocks=Missing stocks

+StockAtDate=Stock at date

+StockAtDateInPast=Date in past

+StockAtDateInFuture=Date in future

+StocksByLotSerial=Stocks by lot/serial

+LotSerial=Lots/Serials

+LotSerialList=List of lot/serials

+Movements=Movements

+ErrorWarehouseRefRequired=Warehouse reference name is required

+ListOfWarehouses=List of warehouses

+ListOfStockMovements=List of stock movements

+ListOfInventories=List of inventories

+MovementId=Movement ID

+StockMovementForId=Movement ID %d

+ListMouvementStockProject=List of stock movements associated to project

+StocksArea=Warehouses area

+AllWarehouses=All warehouses

+IncludeEmptyDesiredStock=Include also undefined desired stock

+IncludeAlsoDraftOrders=Include also draft orders

+Location=Location

+LocationSummary=Short name location

+NumberOfDifferentProducts=Number of different products

+NumberOfProducts=Total number of products

+LastMovement=Latest movement

+LastMovements=Latest movements

+Units=Units

+Unit=Unit

+StockCorrection=Stock correction

+CorrectStock=Correct stock

+StockTransfer=Stock transfer

+TransferStock=Transfer stock

+MassStockTransferShort=Mass stock transfer

+StockMovement=Stock movement

+StockMovements=Stock movements

+NumberOfUnit=Number of units

+UnitPurchaseValue=Unit purchase price

+StockTooLow=Stock too low

+StockLowerThanLimit=Stock lower than alert limit (%s)

+EnhancedValue=Value

+PMPValue=Weighted average price

+PMPValueShort=WAP

+EnhancedValueOfWarehouses=Warehouses value

+UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user

+AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product

+RuleForWarehouse=Rule for warehouses

+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders

+UserDefaultWarehouse=Set a warehouse on Users

+MainDefaultWarehouse=Default warehouse

+MainDefaultWarehouseUser=Use a default warehouse for each user

+MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined.

+IndependantSubProductStock=Product stock and subproduct stock are independent

+QtyDispatched=Quantity dispatched

+QtyDispatchedShort=Qty dispatched

+QtyToDispatchShort=Qty to dispatch

+OrderDispatch=Item receipts

+RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)

+RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)

+DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note

+DeStockOnValidateOrder=Decrease real stocks on validation of sales order

+DeStockOnShipment=Decrease real stocks on shipping validation

+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed

+ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note

+ReStockOnValidateOrder=Increase real stocks on purchase order approval

+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods

+StockOnReception=Increase real stocks on validation of reception

+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed

+OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.

+StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock

+NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.

+DispatchVerb=Dispatch

+StockLimitShort=Limit for alert

+StockLimit=Stock limit for alert

+StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.

+PhysicalStock=Physical Stock

+RealStock=Real Stock

+RealStockDesc=Physical/real stock is the stock currently in the warehouses.

+RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):

+VirtualStock=Virtual stock

+VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)

+IdWarehouse=Id warehouse

+DescWareHouse=Description warehouse

+LieuWareHouse=Localisation warehouse

+WarehousesAndProducts=Warehouses and products

+WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)

+AverageUnitPricePMPShort=Weighted average input price

+AverageUnitPricePMP=Weighted average input price

+SellPriceMin=Selling Unit Price

+EstimatedStockValueSellShort=Value for sell

+EstimatedStockValueSell=Value for sell

+EstimatedStockValueShort=Input stock value

+EstimatedStockValue=Input stock value

+DeleteAWarehouse=Delete a warehouse

+ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b>?

+PersonalStock=Personal stock %s

+ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s

+SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease

+SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase

+NoStockAction=No stock action

+DesiredStock=Desired Stock

+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.

+StockToBuy=To order

+Replenishment=Replenishment

+ReplenishmentOrders=Replenishment orders

+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ

+UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature

+UseVirtualStock=Use virtual stock

+UsePhysicalStock=Use physical stock

+CurentSelectionMode=Current selection mode

+CurentlyUsingVirtualStock=Virtual stock

+CurentlyUsingPhysicalStock=Physical stock

+RuleForStockReplenishment=Rule for stocks replenishment

+SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor

+AlertOnly= Alerts only

+IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0

+WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease

+WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase

+ForThisWarehouse=For this warehouse

+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.

+ReplenishmentStatusDescPerWarehouse=If you want a replenishment based on desired quantity defined per warehouse, you must add a filter on the warehouse.

+ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.

+Replenishments=Replenishments

+NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)

+NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)

+MassMovement=Mass movement

+SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".

+RecordMovement=Record transfer

+ReceivingForSameOrder=Receipts for this order

+StockMovementRecorded=Stock movements recorded

+RuleForStockAvailability=Rules on stock requirements

+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)

+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)

+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)

+MovementLabel=Label of movement

+TypeMovement=Type of movement

+DateMovement=Date of movement

+InventoryCode=Movement or inventory code

+IsInPackage=Contained into package

+WarehouseAllowNegativeTransfer=Stock can be negative

+qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks.

+qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, from your source warehouse and your setup does not allow negative stocks (Qty for product '%s' with lot '%s' is %s in warehouse '%s').

+ShowWarehouse=Show warehouse

+MovementCorrectStock=Stock correction for product %s

+MovementTransferStock=Stock transfer of product %s into another warehouse

+InventoryCodeShort=Inv./Mov. code

+NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order

+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).

+OpenAll=Open for all actions

+OpenInternal=Open only for internal actions

+UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception

+OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated

+ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created

+ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated

+ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted

+AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock

+AddStockLocationLine=Decrease quantity then click to add another warehouse for this product

+InventoryDate=Inventory date

+NewInventory=New inventory

+inventorySetup = Inventory Setup

+inventoryCreatePermission=Create new inventory

+inventoryReadPermission=View inventories

+inventoryWritePermission=Update inventories

+inventoryValidatePermission=Validate inventory

+inventoryTitle=Inventory

+inventoryListTitle=Inventories

+inventoryListEmpty=No inventory in progress

+inventoryCreateDelete=Create/Delete inventory

+inventoryCreate=Create new

+inventoryEdit=Edit

+inventoryValidate=Validated

+inventoryDraft=Running

+inventorySelectWarehouse=Warehouse choice

@@ -204,131 +192,46 @@
-inventoryOfWarehouse=Malipo ya ghala: %s

-inventoryErrorQtyAdd=Hitilafu: idadi moja ni chini ya sifuri

-inventoryMvtStock=Kwa hesabu

-inventoryWarningProductAlreadyExists=Bidhaa hii tayari iko kwenye orodha

-SelectCategory=Kichujio cha kategoria

-SelectFournisseur=Kichujio cha muuzaji

-inventoryOnDate=Malipo

-INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Harakati za hisa zitakuwa na tarehe ya hesabu (badala ya tarehe ya uthibitishaji wa hesabu)

-inventoryChangePMPPermission=Ruhusu kubadilisha thamani ya PMP kwa bidhaa

-ColumnNewPMP=Kitengo kipya cha PMP

-OnlyProdsInStock=Usiongeze bidhaa bila hisa

-TheoricalQty=Theoretical qty

-TheoricalValue=Theoretical qty

-LastPA=BP ya mwisho

-CurrentPA=Current BP

-RecordedQty=Imerekodiwa Qty

-RealQty=Kiasi halisi

-RealValue=Thamani Halisi

-RegulatedQty=Udhibiti wa Qty

-AddInventoryProduct=Ongeza bidhaa kwenye hesabu

-AddProduct=Ongeza

-ApplyPMP=Omba PMP

-FlushInventory=Futa hesabu

-ConfirmFlushInventory=Je, unathibitisha kitendo hiki?

-InventoryFlushed=Mali iliyosafishwa

-ExitEditMode=Ondoka kwenye toleo

-inventoryDeleteLine=Futa mstari

-RegulateStock=Kudhibiti Hisa

-ListInventory=Orodha

-StockSupportServices=Usimamizi wa hisa unasaidia Huduma

-StockSupportServicesDesc=Kwa chaguo-msingi, unaweza kuhifadhi bidhaa tu za aina ya "bidhaa". Unaweza pia kuhifadhi bidhaa ya aina ya "huduma" ikiwa Huduma za moduli zote mbili na chaguo hili zimewezeshwa.

-ReceiveProducts=Pokea vitu

-StockIncreaseAfterCorrectTransfer=Ongeza kwa kusahihisha/kuhamisha

-StockDecreaseAfterCorrectTransfer=Punguza kwa kusahihisha/kuhamisha

-StockIncrease=Kuongezeka kwa hisa

-StockDecrease=Kupungua kwa hisa

-InventoryForASpecificWarehouse=Malipo ya ghala maalum

-InventoryForASpecificProduct=Malipo ya bidhaa maalum

-StockIsRequiredToChooseWhichLotToUse=Hifadhi iliyopo inahitajika ili kuweza kuchagua kura ya kutumia

-ForceTo=Lazimisha

-AlwaysShowFullArbo=Display the full path of a warehouse (parent warehouses) on the popup of warehouse links (Warning: This may decrease dramatically performances)

-StockAtDatePastDesc=Unaweza kutazama hapa hisa (hisa halisi) katika tarehe fulani hapo awali

-StockAtDateFutureDesc=Unaweza kutazama hapa hisa (hisa halisi) katika tarehe fulani katika siku zijazo

-CurrentStock=Hifadhi ya sasa

-InventoryRealQtyHelp=Weka thamani iwe 0 ili kuweka upya qty <br> Weka uga tupu, au ondoa laini, ili usibadilike

-UpdateByScaning=Complete real qty by scanning

-UpdateByScaningProductBarcode=Sasisha kwa kuchanganua (msimbopau wa bidhaa)

-UpdateByScaningLot=Sasisha kwa kuchanganua (wingi|msimbopau wa serial)

-DisableStockChangeOfSubProduct=Zima ubadilishaji wa hisa kwa bidhaa zote ndogo za Kit hiki wakati wa harakati hii.

-ImportFromCSV=Ingiza orodha ya CSV ya harakati

-ChooseFileToImport=Pakia faili kisha ubofye %s ikoni ya kuchagua faili kama faili ya kuingiza chanzo...

-SelectAStockMovementFileToImport=chagua faili ya harakati ya hisa ili kuleta

-InfoTemplateImport=Faili iliyopakiwa inahitaji kuwa na umbizo hili (* ni sehemu za lazima): <br> Chanzo Ghala* | Ghala Lengwa* | Bidhaa* | Kiasi* | Loti/nambari ya mfululizo <br> Kitenganishi cha herufi za CSV lazima kiwe " <b> %s </b> "

-LabelOfInventoryMovemement=Mali %s

-ReOpen=Fungua upya

-ConfirmFinish=Je, unathibitisha kufungwa kwa hesabu? Hii itazalisha harakati zote za hisa ili kusasisha hisa yako hadi qty halisi uliyoingiza kwenye orodha.

-ObjectNotFound=%s haipatikani

-MakeMovementsAndClose=Tengeneza harakati na funga

-AutofillWithExpected=Jaza kiasi halisi na kiasi kinachotarajiwa

-ShowAllBatchByDefault=Kwa chaguo-msingi, onyesha maelezo ya kundi kwenye kichupo cha "hisa" ya bidhaa

-CollapseBatchDetailHelp=Unaweza kuweka onyesho chaguomsingi la maelezo ya kundi katika usanidi wa moduli ya hisa

-ErrorWrongBarcodemode=Hali isiyojulikana ya Msimbo Pau

-ProductDoesNotExist=Bidhaa haipo

-ErrorSameBatchNumber=Rekodi kadhaa za nambari ya kundi zilipatikana kwenye karatasi ya hesabu. Hakuna njia ya kujua ni ipi ya kuongeza.

-ProductBatchDoesNotExist=Bidhaa iliyo na kundi/msururu haipo

-ProductBarcodeDoesNotExist=Bidhaa iliyo na msimbopau haipo

-WarehouseId=Kitambulisho cha ghala

-WarehouseRef=Ghala Ref

-SaveQtyFirst=Hifadhi kiasi halisi kilichoorodheshwa kwanza, kabla ya kuuliza uundaji wa harakati za hisa.

-ToStart=Anza

-InventoryStartedShort=Imeanza

-ErrorOnElementsInventory=Operesheni ilighairiwa kwa sababu ifuatayo:

-ErrorCantFindCodeInInventory=Haiwezi kupata msimbo ufuatao katika orodha

-QtyWasAddedToTheScannedBarcode=Mafanikio!! Kiasi kiliongezwa kwa msimbopau wote ulioombwa. Unaweza kufunga zana ya Kichanganuzi.

-StockChangeDisabled=Mabadiliko ya hisa yamezimwa

-NoWarehouseDefinedForTerminal=Hakuna ghala iliyofafanuliwa kwa terminal

-ClearQtys=Futa idadi yote

-ModuleStockTransferName=Uhamisho wa Juu wa Hisa

-ModuleStockTransferDesc=Usimamizi wa hali ya juu wa Uhawilishaji Hisa, pamoja na kutengeneza laha ya uhamishaji

-StockTransferNew=Uhamisho mpya wa hisa

-StockTransferList=Orodha ya uhamisho wa hisa

-ConfirmValidateStockTransfer=Are you sure you want to validate this stocks transfer with the reference <b>%s</b> ?

-ConfirmDestock=Kupungua kwa hisa kwa uhamisho %s

-ConfirmDestockCancel=Ghairi kupungua kwa hisa kwa uhamisho %s

-DestockAllProduct=Kupungua kwa hisa

-DestockAllProductCancel=Ghairi kupungua kwa hisa

-ConfirmAddStock=Ongeza hisa kwa uhamisho %s

-ConfirmAddStockCancel=Ghairi ongezeko la hisa kwa uhamisho %s

-AddStockAllProduct=Kuongezeka kwa hisa

-AddStockAllProductCancel=Ghairi ongezeko la hisa

-DatePrevueDepart=Tarehe inayotarajiwa ya kuondoka

-DateReelleDepart=Tarehe halisi ya kuondoka

-DatePrevueArrivee=Tarehe inayotarajiwa ya kuwasili

-DateReelleArrivee=Tarehe halisi ya kuwasili

-HelpWarehouseStockTransferSource=Ghala hili likiwekwa, lenyewe tu na watoto wake ndio watakaopatikana kama ghala la chanzo

-HelpWarehouseStockTransferDestination=Ghala hili likiwekwa, lenyewe tu na watoto wake ndio watakaopatikana kama ghala lengwa

-LeadTimeForWarning=Muda wa kuongoza kabla ya tahadhari (katika siku)

-TypeContact_stocktransfer_internal_STFROM=Mtumaji wa uhamishaji wa hisa

-TypeContact_stocktransfer_internal_STDEST=Mpokeaji wa uhamishaji wa hisa

-TypeContact_stocktransfer_internal_STRESP=Kuwajibika kwa uhamishaji wa hisa

-StockTransferSheet=Laha ya kuhamisha hisa

-StockTransferSheetProforma=Karatasi ya data ya Proforma Stock Exchange

-StockTransferDecrementation=Punguza maghala ya chanzo

-StockTransferIncrementation=Kuongeza maghala lengwa

-StockTransferDecrementationCancel=Ghairi kupungua kwa maghala ya chanzo

-StockTransferIncrementationCancel=Ghairi ongezeko la maghala lengwa

-StockStransferDecremented=Maghala ya chanzo yalipungua

-StockStransferDecrementedCancel=Kupungua kwa ghala za chanzo kumeghairiwa

-StockStransferIncremented=Closed - Stocks transferred

-StockStransferIncrementedShort=Stocks transferred

-StockStransferIncrementedShortCancel=Increase of destination warehouses canceled

-StockTransferNoBatchForProduct=Bidhaa %s haitumii kundi, futa bechi kwenye mstari na ujaribu tena

-StockTransferSetup = Usanidi wa moduli ya Uhamisho wa Hisa

-StockTransferSetupPage = Ukurasa wa usanidi wa moduli ya uhamishaji hisa

-StockTransferRightRead=Soma uhamishaji wa hisa

-StockTransferRightCreateUpdate=Unda/Sasisha uhamishaji wa hisa

-StockTransferRightDelete=Futa uhamishaji wa hisa

-BatchNotFound=Mengi / mfululizo haupatikani kwa bidhaa hii

-StockEntryDate=Date of <br>entry in stock

-StockMovementWillBeRecorded=Harakati za hisa zitarekodiwa

-StockMovementNotYetRecorded=Harakati za hisa hazitaathiriwa na hatua hii

-ReverseConfirmed=Stock movement has been reversed successfully

-WarningThisWIllAlsoDeleteStock=Onyo, hii pia itaharibu idadi yote katika ghala

-ValidateInventory=Inventory validation

-IncludeSubWarehouse=Include sub-warehouse ?

-IncludeSubWarehouseExplanation=Check this box if you want to include all sub-warehouses of the associated warehouse in the inventory

-DeleteBatch=Delete lot/serial

-ConfirmDeleteBatch=Are you sure you want to delete lot/serial ?

-WarehouseUsage=Warehouse usage

-InternalWarehouse=Internal warehouse

-ExternalWarehouse=External warehouse

+inventoryOfWarehouse=Inventory for warehouse: %s

+inventoryErrorQtyAdd=Error: one quantity is less than zero

+inventoryMvtStock=By inventory

+inventoryWarningProductAlreadyExists=This product is already into list

+SelectCategory=Category filter

+SelectFournisseur=Vendor filter

+inventoryOnDate=Inventory

+INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product

+INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found

+INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)

+inventoryChangePMPPermission=Allow to change PMP value for a product

+ColumnNewPMP=New unit PMP

+OnlyProdsInStock=Do not add product without stock

+TheoricalQty=Theorique qty

+TheoricalValue=Theorique qty

+LastPA=Last BP

+CurrentPA=Curent BP

+RecordedQty=Recorded Qty

+RealQty=Real Qty

+RealValue=Real Value

+RegulatedQty=Regulated Qty

+AddInventoryProduct=Add product to inventory

+AddProduct=Add

+ApplyPMP=Apply PMP

+FlushInventory=Flush inventory

+ConfirmFlushInventory=Do you confirm this action?

+InventoryFlushed=Inventory flushed

+ExitEditMode=Exit edition

+inventoryDeleteLine=Delete line

+RegulateStock=Regulate Stock

+ListInventory=List

+StockSupportServices=Stock management supports Services

+StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.

+ReceiveProducts=Receive items

+StockIncreaseAfterCorrectTransfer=Increase by correction/transfer

+StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer

+StockIncrease=Stock increase

+StockDecrease=Stock decrease

+InventoryForASpecificWarehouse=Inventory for a specific warehouse

+InventoryForASpecificProduct=Inventory for a specific product

+StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use

+ForceTo=Force to

+AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)

+StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past

+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future

+CurrentStock=Current stock

--- /tmp/dsg/dolibarr/htdocs/langs/sw_SW/github_19.0.3_suppliers.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sw_SW/client_suppliers.lang
@@ -1,56 +1,47 @@
-# Dolibarr language file - Source file is en_US - vendors

-Suppliers=Wachuuzi

-SuppliersInvoice=Ankara ya muuzaji

-SupplierInvoices=ankara za muuzaji

-ShowSupplierInvoice=Onyesha ankara ya Muuzaji

-NewSupplier=Muuzaji mpya

-NewSupplierInvoice = Ankara mpya ya muuzaji

-History=Historia

-ListOfSuppliers=Orodha ya wauzaji

-ShowSupplier=Onyesha muuzaji

-BuyingPriceMin=Bei bora ya kununua

-BuyingPriceMinShort=Bei bora ya kununua

-TotalBuyingPriceMinShort=Jumla ya bei za bidhaa ndogo zinazonunuliwa

-TotalSellingPriceMinShort=Jumla ya bei za bidhaa ndogo zinazouzwa

-SomeSubProductHaveNoPrices=Baadhi ya bidhaa ndogo hazijabainishwa bei

-AddSupplierPrice=Ongeza bei ya ununuzi

-ChangeSupplierPrice=Badilisha bei ya ununuzi

-SupplierPrices=Bei za wauzaji

-ReferenceSupplierIsAlreadyAssociatedWithAProduct=Rejeleo hili la muuzaji tayari linahusishwa na bidhaa: %s

-NoRecordedSuppliers=Hakuna muuzaji aliyerekodiwa

-SupplierPayment=Malipo ya muuzaji

-SuppliersArea=Eneo la muuzaji

-RefSupplierShort=Kumb. mchuuzi

-Availability=Upatikanaji

-ExportDataset_fournisseur_1=ankara za muuzaji na maelezo ya ankara

-ExportDataset_fournisseur_2=ankara na malipo ya muuzaji

-ExportDataset_fournisseur_3=Kununua maagizo na maelezo ya kuagiza

-ApproveThisOrder=Idhinisha agizo hili

-ConfirmApproveThisOrder=Je, una uhakika unataka kuidhinisha agizo <b> %s </b> ?

-DenyingThisOrder=Kataa agizo hili

-ConfirmDenyingThisOrder=Je, una uhakika unataka kukataa agizo hili <b> %s </b> ?

-ConfirmCancelThisOrder=Je, una uhakika unataka kughairi agizo hili <b> %s </b> ?

-AddSupplierOrder=Unda Agizo la Ununuzi

-AddSupplierInvoice=Unda ankara ya muuzaji

-ListOfSupplierProductForSupplier=Orodha ya bidhaa na bei za muuzaji <b> %s </b> 

-SentToSuppliers=Imetumwa kwa wachuuzi

-ListOfSupplierOrders=Orodha ya maagizo ya ununuzi

-MenuOrdersSupplierToBill=Kununua maagizo kwa ankara

-NbDaysToDelivery=Ucheleweshaji wa utoaji (siku)

-DescNbDaysToDelivery=Ucheleweshaji mrefu zaidi wa uwasilishaji wa bidhaa kutoka kwa agizo hili

-SupplierReputation=Sifa ya muuzaji

-ReferenceReputation=Sifa ya marejeleo

-DoNotOrderThisProductToThisSupplier=Usiamuru

-NotTheGoodQualitySupplier=Ubora wa chini

-ReputationForThisProduct=Sifa

-BuyerName=Jina la mnunuzi

-AllProductServicePrices=Bei zote za bidhaa / huduma

-AllProductReferencesOfSupplier=Marejeleo yote ya muuzaji

-BuyingPriceNumShort=Bei za wauzaji

-RepeatableSupplierInvoice=Ankara ya msambazaji wa violezo

-RepeatableSupplierInvoices=Ankara za wasambazaji wa violezo

-RepeatableSupplierInvoicesList=Ankara za wasambazaji wa violezo

-RecurringSupplierInvoices=Ankara za wasambazaji zinazorudiwa

-ToCreateAPredefinedSupplierInvoice=Ili kuunda ankara ya mtoa huduma ya kiolezo, lazima uunde ankara ya kawaida, kisha, bila kuithibitisha, bofya "%s"kifungo.

-GeneratedFromSupplierTemplate=Imetolewa kutoka kwa kiolezo cha ankara ya mtoa huduma %s

-SupplierInvoiceGeneratedFromTemplate=Ankara ya msambazaji %s Imetolewa kutoka kwa kiolezo cha ankara ya mtoa huduma %s

+# Dolibarr language file - Source file is en_US - suppliers

+Suppliers=Vendors

+SuppliersInvoice=Vendor invoice

+ShowSupplierInvoice=Show Vendor Invoice

+NewSupplier=New vendor

+History=History

+ListOfSuppliers=List of vendors

+ShowSupplier=Show vendor

+OrderDate=Order date

+BuyingPriceMin=Best buying price

+BuyingPriceMinShort=Best buying price

+TotalBuyingPriceMinShort=Total of subproducts buying prices

+TotalSellingPriceMinShort=Total of subproducts selling prices

+SomeSubProductHaveNoPrices=Some sub-products have no price defined

+AddSupplierPrice=Add buying price

+ChangeSupplierPrice=Change buying price

+SupplierPrices=Vendor prices

+ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s

+NoRecordedSuppliers=No vendor recorded

+SupplierPayment=Vendor payment

+SuppliersArea=Vendor area

+RefSupplierShort=Ref. vendor

+Availability=Availability

+ExportDataset_fournisseur_1=Vendor invoices list and invoice lines

+ExportDataset_fournisseur_2=Vendor invoices and payments

+ExportDataset_fournisseur_3=Purchase orders and order lines

+ApproveThisOrder=Approve this order

+ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?

+DenyingThisOrder=Deny this order

+ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?

+ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?

+AddSupplierOrder=Create Purchase Order

+AddSupplierInvoice=Create vendor invoice

+ListOfSupplierProductForSupplier=List of products and prices for vendor <b>%s</b>

+SentToSuppliers=Sent to vendors

+ListOfSupplierOrders=List of purchase orders

+MenuOrdersSupplierToBill=Purchase orders to invoice

+NbDaysToDelivery=Delivery delay in days

+DescNbDaysToDelivery=The biggest deliver delay of the products from this order

+SupplierReputation=Vendor reputation

+DoNotOrderThisProductToThisSupplier=Do not order

+NotTheGoodQualitySupplier=Wrong quality

+ReputationForThisProduct=Reputation

+BuyerName=Buyer name

+AllProductServicePrices=All product / service prices

+AllProductReferencesOfSupplier=All product / service references of supplier

+BuyingPriceNumShort=Vendor prices

--- /tmp/dsg/dolibarr/htdocs/langs/sw_SW/github_19.0.3_ticket.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sw_SW/client_ticket.lang
@@ -21,45 +21,40 @@
-Module56000Name=Tiketi

-Module56000Desc=Mfumo wa tikiti kwa usimamizi wa suala au ombi

-

-Permission56001=Tazama tikiti

-Permission56002=Rekebisha tikiti

-Permission56003=Futa tiketi

-Permission56004=Dhibiti tikiti

-Permission56005=Angalia tikiti za wahusika wengine (hazifai kwa watumiaji wa nje, kila wakati ziwe na wahusika wengine wanaomtegemea)

-Permission56006=Tuma tiketi

-

-Tickets=Tiketi

-TicketDictType=Tiketi - Aina

-TicketDictCategory=Ticket - Groups

-TicketDictSeverity=Tikiti - Ukali

-TicketDictResolution=Tiketi - Azimio

-

-TicketTypeShortCOM=Swali la kibiashara

-TicketTypeShortHELP=Request for functional help

-TicketTypeShortISSUE=Tatizo au mdudu

-TicketTypeShortPROBLEM=Tatizo

-TicketTypeShortREQUEST=Ombi la kubadilisha au uboreshaji

-TicketTypeShortPROJET=Mradi

-TicketTypeShortOTHER=Nyingine

-

-TicketSeverityShortLOW=Chini

-TicketSeverityShortNORMAL=Kawaida

-TicketSeverityShortHIGH=Juu

-TicketSeverityShortBLOCKING=Muhimu, Kuzuia

-

-TicketCategoryShortOTHER=Nyingine

-

-ErrorBadEmailAddress=Sehemu '%s'sio sahihi

-MenuTicketMyAssign=Tikiti zangu

-MenuTicketMyAssignNonClosed=Tikiti zangu wazi

-MenuListNonClosed=Fungua tiketi

-

-TypeContact_ticket_internal_CONTRIBUTOR=Mchangiaji

-TypeContact_ticket_internal_SUPPORTTEC=Mtumiaji aliyekabidhiwa

-TypeContact_ticket_external_SUPPORTCLI=Mawasiliano ya mteja / ufuatiliaji wa matukio

-TypeContact_ticket_external_CONTRIBUTOR=Mchangiaji wa nje

-

-OriginEmail=Barua pepe ya Mwandishi

-Notify_TICKET_SENTBYMAIL=Tuma ujumbe wa tikiti kwa barua pepe

-

-ExportDataset_ticket_1=Tiketi

+Module56000Name=Tickets

+Module56000Desc=Ticket system for issue or request management

+

+Permission56001=See tickets

+Permission56002=Modify tickets

+Permission56003=Delete tickets

+Permission56004=Manage tickets

+Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)

+

+TicketDictType=Ticket - Types

+TicketDictCategory=Ticket - Groupes

+TicketDictSeverity=Ticket - Severities

+TicketDictResolution=Ticket - Resolution

+TicketTypeShortBUGSOFT=Dysfonctionnement logiciel

+TicketTypeShortBUGHARD=Dysfonctionnement matériel

+TicketTypeShortCOM=Commercial question

+

+TicketTypeShortHELP=Request for functionnal help

+TicketTypeShortISSUE=Issue, bug or problem

+TicketTypeShortREQUEST=Change or enhancement request

+TicketTypeShortPROJET=Project

+TicketTypeShortOTHER=Other

+

+TicketSeverityShortLOW=Low

+TicketSeverityShortNORMAL=Normal

+TicketSeverityShortHIGH=High

+TicketSeverityShortBLOCKING=Critical/Blocking

+

+ErrorBadEmailAddress=Field '%s' incorrect

+MenuTicketMyAssign=My tickets

+MenuTicketMyAssignNonClosed=My open tickets

+MenuListNonClosed=Open tickets

+

+TypeContact_ticket_internal_CONTRIBUTOR=Contributor

+TypeContact_ticket_internal_SUPPORTTEC=Assigned user

+TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking

+TypeContact_ticket_external_CONTRIBUTOR=External contributor

+

+OriginEmail=Email source

+Notify_TICKET_SENTBYMAIL=Send ticket message by email

@@ -68,8 +63,9 @@
-Read=Soma

-Assigned=Imekabidhiwa

-NeedMoreInformation=Inasubiri maoni ya mwandishi

-NeedMoreInformationShort=Inasubiri maoni

-TicketAnswered=Answered

-Waiting=Kusubiri

-SolvedClosed=Imetatuliwa

-Deleted=Imefutwa

+NotRead=Not read

+Read=Read

+Assigned=Assigned

+InProgress=In progress

+NeedMoreInformation=Waiting for information

+Answered=Answered

+Waiting=Waiting

+Closed=Closed

+Deleted=Deleted

@@ -78,4 +74,3 @@
-Type=Aina

-Severity=Ukali

-TicketGroupIsPublic=Kikundi ni cha umma

-TicketGroupIsPublicDesc=Ikiwa kikundi cha tikiti ni cha umma, kitaonekana katika fomu wakati wa kuunda tikiti kutoka kwa kiolesura cha umma

+Type=Type

+Category=Analytic code

+Severity=Severity

@@ -84 +79 @@
-MailToSendTicketMessage=Kutuma barua pepe kutoka kwa ujumbe wa tikiti

+MailToSendTicketMessage=To send email from ticket message

@@ -89,72 +84,53 @@
-TicketSetup=Usanidi wa moduli ya tikiti

-TicketSettings=Mipangilio

-TicketPublicAccess=Kiolesura cha umma kisichohitaji kitambulisho kinapatikana kwenye url ifuatayo

-TicketSetupDictionaries=Aina ya tikiti, ukali na misimbo ya uchanganuzi zinaweza kusanidiwa kutoka kwa kamusi

-TicketParamModule=Usanidi wa kutofautisha wa moduli

-TicketParamMail=Mpangilio wa barua pepe

-TicketEmailNotificationFrom=Mtumaji barua pepe kwa arifa juu ya majibu

-TicketEmailNotificationFromHelp=Sender e-mail to use to send the notification email when an answer is provided inside the back office. For example noreply@example.com

-TicketEmailNotificationTo=Arifu uundaji wa tikiti kwa anwani hii ya barua pepe

-TicketEmailNotificationToHelp=Ikiwa iko, anwani hii ya barua pepe itaarifiwa kuhusu uundaji wa tikiti

-TicketNewEmailBodyLabel=Ujumbe wa maandishi umetumwa baada ya kuunda tikiti

-TicketNewEmailBodyHelp=Maandishi yaliyotajwa hapa yataingizwa kwenye barua pepe yakithibitisha kuundwa kwa tikiti mpya kutoka kwa kiolesura cha umma. Taarifa juu ya mashauriano ya tikiti huongezwa kiotomatiki.

-TicketParamPublicInterface=Usanidi wa kiolesura cha umma

-TicketsEmailMustExist=Inahitaji barua pepe iliyopo ili kuunda tikiti

-TicketsEmailMustExistHelp=Katika kiolesura cha umma, barua pepe inapaswa tayari kujazwa kwenye hifadhidata ili kuunda tikiti mpya.

-TicketsShowProgression=Onyesha maendeleo ya tikiti katika kiolesura cha umma

-TicketsShowProgressionHelp=Washa chaguo hili ili kuficha maendeleo ya tiketi katika kurasa za kiolesura cha umma

-TicketCreateThirdPartyWithContactIfNotExist=Uliza jina na jina la kampuni kwa barua pepe zisizojulikana.

-TicketCreateThirdPartyWithContactIfNotExistHelp=Check if a third party or a contact exists for the email entered. If not, ask a name and a company name to create a third party with contact.

-PublicInterface=Kiolesura cha umma

-TicketPublicInterfaceTextHomeLabelAdmin=Maandishi ya kukaribisha ya kiolesura cha umma

-TicketPublicInterfaceTextHome=Unaweza kuunda tikiti ya usaidizi au kutazama iliyopo kutoka kwa tikiti yake ya kufuatilia kitambulisho.

-TicketPublicInterfaceTextHomeHelpAdmin=Maandishi yaliyofafanuliwa hapa yataonekana kwenye ukurasa wa nyumbani wa kiolesura cha umma.

-TicketPublicInterfaceTopicLabelAdmin=Kichwa cha kiolesura

-TicketPublicInterfaceTopicHelp=Maandishi haya yataonekana kama kichwa cha kiolesura cha umma.

-TicketPublicInterfaceTextHelpMessageLabelAdmin=Msaada wa maandishi kwa ingizo la ujumbe

-TicketPublicInterfaceTextHelpMessageHelpAdmin=Maandishi haya yataonekana juu ya eneo la ingizo la ujumbe la mtumiaji.

-ExtraFieldsTicket=Sifa za ziada

-TicketCkEditorEmailNotActivated=Kihariri cha HTML hakijaamilishwa. Tafadhali weka maudhui ya FCKEDITOR_ENABLE_MAIL hadi 1 ili kuyapata.

-TicketsDisableEmail=Usitume barua pepe za kuunda tikiti au kurekodi ujumbe

-TicketsDisableEmailHelp=Kwa chaguo-msingi, barua pepe hutumwa wakati tikiti mpya au ujumbe unapoundwa. Washa chaguo hili ili kuzima arifa za barua pepe *zote*

-TicketsLogEnableEmail=Washa kumbukumbu kwa barua pepe

-TicketsLogEnableEmailHelp=Katika kila mabadiliko, barua pepe itatumwa **kwa kila mwasiliani** inayohusishwa na tiketi.

-TicketParams=Vigezo

-TicketsShowModuleLogo=Onyesha nembo ya moduli katika kiolesura cha umma

-TicketsShowModuleLogoHelp=Washa chaguo hili ili kuficha moduli ya nembo katika kurasa za kiolesura cha umma

-TicketsShowCompanyLogo=Onyesha nembo ya kampuni kwenye kiolesura cha umma

-TicketsShowCompanyLogoHelp=Enable this option to show the logo of the main company in the pages of the public interface

-TicketsShowCompanyFooter=Display the footer of the company in the public interface

-TicketsShowCompanyFooterHelp=Enable this option to show the footer of the main company in the pages of the public interface

-TicketsEmailAlsoSendToMainAddress=Pia tuma arifa kwa anwani kuu ya barua pepe

-TicketsEmailAlsoSendToMainAddressHelp=Washa chaguo hili pia kutuma barua pepe kwa anwani iliyofafanuliwa katika usanidi "%s" (angalia kichupo "%s")

-TicketsLimitViewAssignedOnly=Zuia onyesho kwa tikiti zilizokabidhiwa kwa mtumiaji wa sasa (zisizofaa kwa watumiaji wa nje, kila wakati ziwekewe mtu wa tatu anayemtegemea)

-TicketsLimitViewAssignedOnlyHelp=Tikiti zilizokabidhiwa kwa mtumiaji wa sasa ndizo pekee ndizo zitakazoonekana. Haitumiki kwa mtumiaji aliye na haki za usimamizi wa tikiti.

-TicketsActivatePublicInterface=Washa kiolesura cha umma

-TicketsActivatePublicInterfaceHelp=Kiolesura cha umma huruhusu wageni wowote kuunda tikiti.

-TicketsAutoAssignTicket=Mpe mtumiaji aliyeunda tikiti kiotomatiki

-TicketsAutoAssignTicketHelp=Wakati wa kuunda tikiti, mtumiaji anaweza kukabidhiwa tikiti kiotomatiki.

-TicketNumberingModules=Moduli ya nambari za tikiti

-TicketsModelModule=Violezo vya hati kwa tikiti

-TicketNotifyTiersAtCreation=Waarifu wahusika wengine wakati wa kuunda

-TicketsDisableCustomerEmail=Lemaza barua pepe kila wakati tikiti inapoundwa kutoka kwa kiolesura cha umma

-TicketsPublicNotificationNewMessage=Tuma barua pepe wakati ujumbe/maoni mapya yameongezwa kwenye tikiti

-TicketsPublicNotificationNewMessageHelp=Tuma barua pepe ujumbe mpya unapoongezwa kutoka kwa kiolesura cha umma (kwa mtumiaji aliyekabidhiwa au barua pepe ya arifa kwenda (kusasisha) na/au barua pepe za arifa kwa)

-TicketPublicNotificationNewMessageDefaultEmail=Barua pepe ya arifa kwa (sasisha)

-TicketPublicNotificationNewMessageDefaultEmailHelp=Tuma barua pepe kwa anwani hii kwa kila arifa za ujumbe mpya ikiwa tiketi haina mtumiaji aliyepewa au ikiwa mtumiaji hana barua pepe yoyote inayojulikana.

-TicketsAutoReadTicket=Automatically mark the ticket as read (when created from back office)

-TicketsAutoReadTicketHelp=Automatically mark the ticket as read when created from back office. When ticket is create from the public interface, ticket remains with the status "Not Read".

-TicketsDelayBeforeFirstAnswer=Tikiti mpya inapaswa kupokea jibu la kwanza kabla ya (saa):

-TicketsDelayBeforeFirstAnswerHelp=Ikiwa tikiti mpya haijapokea jibu baada ya muda huu (katika saa), ikoni muhimu ya onyo itaonyeshwa kwenye mwonekano wa orodha.

-TicketsDelayBetweenAnswers=Tikiti ambayo haijasuluhishwa haipaswi kuwa haitumiki wakati (saa):

-TicketsDelayBetweenAnswersHelp=Ikiwa tikiti ambayo haijatatuliwa ambayo tayari imepokea jibu haijapata mwingiliano zaidi baada ya muda huu (kwa saa chache), ikoni ya onyo itaonyeshwa kwenye mwonekano wa orodha.

-TicketsAutoNotifyClose=Automatically notify the third party when closing a ticket

-TicketsAutoNotifyCloseHelp=When closing a ticket, you will be proposed to send a message to one of third-party contacts. On mass closing, a message will be sent to one contact of the third party linked to the ticket.

-TicketWrongContact=Anwani iliyotolewa sio sehemu ya anwani za sasa za tikiti. Barua pepe haijatumwa.

-TicketChooseProductCategory=Aina ya bidhaa kwa usaidizi wa tikiti

-TicketChooseProductCategoryHelp=Chagua aina ya bidhaa ya usaidizi wa tikiti. Hii itatumika kuunganisha mkataba kiotomatiki kwa tikiti.

-TicketUseCaptchaCode=Tumia msimbo wa picha (CAPTCHA) unapounda tikiti

-TicketUseCaptchaCodeHelp=Huongeza uthibitishaji wa CAPTCHA wakati wa kuunda tikiti mpya.

-TicketsAllowClassificationModificationIfClosed=Allow to modify classification of closed tickets

-TicketsAllowClassificationModificationIfClosedHelp=Allow to modify classification (type, ticket group, severity) even if tickets are closed.

-

+TicketSetup=Ticket module setup

+TicketSettings=Settings

+TicketSetupPage=

+TicketPublicAccess=A public interface requiring no identification is available at the following url

+TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries

+TicketParamModule=Module variable setup

+TicketParamMail=Email setup

+TicketEmailNotificationFrom=Notification email from

+TicketEmailNotificationFromHelp=Used into ticket message answer by example

+TicketEmailNotificationTo=Notifications email to

+TicketEmailNotificationToHelp=Send email notifications to this address.

+TicketNewEmailBodyLabel=Text message sent after creating a ticket

+TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added.

+TicketParamPublicInterface=Public interface setup

+TicketsEmailMustExist=Require an existing email address to create a ticket

+TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket.

+PublicInterface=Public interface

+TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface

+TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)

+TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface

+TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket.

+TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface.

+TicketPublicInterfaceTopicLabelAdmin=Interface title

+TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface.

+TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry

+TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user.

+ExtraFieldsTicket=Extra attributes

+TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it.

+TicketsDisableEmail=Do not send emails for ticket creation or message recording

+TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications

+TicketsLogEnableEmail=Enable log by email

+TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket.

+TicketParams=Params

+TicketsShowModuleLogo=Display the logo of the module in the public interface

+TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface

+TicketsShowCompanyLogo=Display the logo of the company in the public interface

+TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface

+TicketsEmailAlsoSendToMainAddress=Also send notification to main email address

+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)

+TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)

+TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.

+TicketsActivatePublicInterface=Activate public interface

+TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets.

+TicketsAutoAssignTicket=Automatically assign the user who created the ticket

+TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.

+TicketNumberingModules=Tickets numbering module

+TicketNotifyTiersAtCreation=Notify third party at creation

+TicketGroup=Group

+TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface

+TicketsPublicNotificationNewMessage=Send email(s) when a new message is added

+TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)

+TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)

+TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email.

@@ -164,14 +140,12 @@
-TicketsIndex=Eneo la tikiti

-TicketList=Orodha ya tikiti

-TicketAssignedToMeInfos=Orodha hii ya tikiti ya kuonyesha ukurasa iliyoundwa na au kupewa mtumiaji wa sasa

-NoTicketsFound=Hakuna tikiti iliyopatikana

-NoUnreadTicketsFound=Hakuna tikiti ambayo haijasomwa iliyopatikana

-TicketViewAllTickets=Tazama tikiti zote

-TicketViewNonClosedOnly=Tazama tikiti zilizofunguliwa pekee

-TicketStatByStatus=Tiketi kwa hali

-OrderByDateAsc=Panga kwa tarehe ya kupanda

-OrderByDateDesc=Panga kwa tarehe ya kushuka

-ShowAsConversation=Onyesha kama orodha ya mazungumzo

-MessageListViewType=Onyesha kama orodha ya jedwali

-ConfirmMassTicketClosingSendEmail=Tuma barua pepe kiotomatiki unapofunga tikiti

-ConfirmMassTicketClosingSendEmailQuestion=Je, ungependa kuwajulisha watu wengine wakati wa kufunga tikiti hizi?

+TicketsIndex=Tickets area

+TicketList=List of tickets

+TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user

+NoTicketsFound=No ticket found

+NoUnreadTicketsFound=No unread ticket found

+TicketViewAllTickets=View all tickets

+TicketViewNonClosedOnly=View only open tickets

+TicketStatByStatus=Tickets by status

+OrderByDateAsc=Sort by ascending date

+OrderByDateDesc=Sort by descending date

+ShowAsConversation=Show as conversation list

+MessageListViewType=Show as table list

@@ -182,99 +156,84 @@
-Ticket=Tikiti

-TicketCard=Kadi ya tikiti

-CreateTicket=Tengeneza tikiti

-EditTicket=Badilisha tikiti

-TicketsManagement=Usimamizi wa Tiketi

-CreatedBy=Imetengenezwa na

-NewTicket=Tiketi Mpya

-SubjectAnswerToTicket=Jibu la tikiti

-TicketTypeRequest=Aina ya ombi

-TicketCategory=Kikundi cha tikiti

-SeeTicket=Angalia tikiti

-TicketMarkedAsRead=Tikiti imewekwa alama kama imesomwa

-TicketReadOn=Endelea kusoma

-TicketCloseOn=Tarehe ya kufunga

-MarkAsRead=Tia alama kuwa imesomwa

-TicketHistory=Historia ya tikiti

-AssignUser=Mkabidhi mtumiaji

-TicketAssigned=Tikiti sasa imetolewa

-TicketChangeType=Badilisha aina

-TicketChangeCategory=Badilisha msimbo wa uchanganuzi

-TicketChangeSeverity=Badilisha ukali

-TicketAddMessage=Ongeza au tuma ujumbe

-TicketAddPrivateMessage=Ongeza ujumbe wa faragha

-MessageSuccessfullyAdded=Tikiti imeongezwa

-TicketMessageSuccessfullyAdded=Ujumbe umeongezwa

-TicketMessagesList=Orodha ya ujumbe

-NoMsgForThisTicket=Hakuna ujumbe kwa tikiti hii

-TicketProperties=Uainishaji

-LatestNewTickets=Hivi karibuni %s tikiti mpya zaidi (hazijasomwa)

-TicketSeverity=Ukali

-ShowTicket=Angalia tikiti

-RelatedTickets=Tikiti zinazohusiana

-TicketAddIntervention=Unda uingiliaji kati

-CloseTicket=Funga|Tatua

-AbandonTicket=Achana

-CloseATicket=Funga|Tatua tikiti

-ConfirmCloseAticket=Thibitisha kufungwa kwa tikiti

-ConfirmAbandonTicket=Je, unathibitisha kufungwa kwa tikiti kwa hali ya 'Kutelekezwa'

-ConfirmDeleteTicket=Tafadhali thibitisha kufuta tikiti

-TicketDeletedSuccess=Tikiti imefutwa kwa mafanikio

-TicketMarkedAsClosed=Tikiti iliyowekwa alama kuwa imefungwa

-TicketDurationAuto=Muda uliohesabiwa

-TicketDurationAutoInfos=Muda umekokotolewa kiotomatiki kutokana na uingiliaji kati unaohusiana

-TicketUpdated=Tikiti imesasishwa

-SendMessageByEmail=Tuma ujumbe kwa barua pepe

-TicketNewMessage=Ujumbe mpya

-ErrorMailRecipientIsEmptyForSendTicketMessage=Mpokeaji hana kitu. Hakuna kutuma barua pepe

-TicketGoIntoContactTab=Tafadhali nenda kwenye kichupo cha "Anwani" ili kuzichagua

-TicketMessageMailIntro=Kijajuu cha ujumbe

-TicketMessageMailIntroHelp=Maandishi haya yanaongezwa tu mwanzoni mwa barua pepe na hayatahifadhiwa.

-TicketMessageMailIntroText=Hujambo, <br> Jibu jipya limeongezwa kwa tikiti unayofuata. Huu ndio ujumbe: <br> 

-TicketMessageMailIntroHelpAdmin=Maandishi haya yataingizwa kabla ya jibu wakati wa kujibu tikiti kutoka Dolibarr

-TicketMessageMailFooter=kijachini cha ujumbe

-TicketMessageMailFooterHelp=Maandishi haya yanaongezwa tu mwishoni mwa ujumbe uliotumwa kwa barua pepe na hayatahifadhiwa.

-TicketMessageMailFooterText=Ujumbe uliotumwa na <b> %s </b>  kupitia Dolibarr

-TicketMessageMailFooterHelpAdmin=Maandishi haya yatawekwa baada ya ujumbe wa majibu.

-TicketMessageHelp=Maandishi haya pekee ndiyo yatahifadhiwa katika orodha ya ujumbe kwenye kadi ya tikiti.

-TicketMessageSubstitutionReplacedByGenericValues=Vigezo vya ubadilishaji hubadilishwa na maadili ya jumla.

-ForEmailMessageWillBeCompletedWith=Kwa ujumbe wa barua pepe uliotumwa kwa watumiaji wa nje, ujumbe utakamilika na

-TimeElapsedSince=Muda ulipita tangu hapo

-TicketTimeToRead=Muda ulipita kabla ya kusoma

-TicketTimeElapsedBeforeSince=Muda ulipita kabla / tangu

-TicketContacts=Tikiti ya anwani

-TicketDocumentsLinked=Hati zilizounganishwa na tikiti

-ConfirmReOpenTicket=Thibitisha kufungua tena tiketi hii?

-TicketMessageMailIntroAutoNewPublicMessage=Ujumbe mpya ulichapishwa kwenye tikiti yenye mada %s:

-TicketAssignedToYou=Tikiti imekabidhiwa

-TicketAssignedEmailBody=Umepewa tikiti #%s na %s

-TicketAssignedCustomerEmail=Tikiti yako imekabidhiwa kwa usindikaji.

-TicketAssignedCustomerBody=Hii ni barua pepe ya kiotomatiki ya kuthibitisha kuwa tikiti yako imetolewa kwa kuchakatwa.

-MarkMessageAsPrivate=Weka ujumbe alama kuwa wa faragha

-TicketMessageSendEmailHelp=Barua pepe itatumwa kwa anwani zote zilizowekwa

-TicketMessageSendEmailHelp2a=(wawasiliani wa ndani, lakini pia waasiliani wa nje isipokuwa kama chaguo "%s"imeangaliwa)

-TicketMessageSendEmailHelp2b=(wawasiliani wa ndani, lakini pia waasiliani wa nje)

-TicketMessagePrivateHelp=Ujumbe huu hautaonekana kwa watumiaji wa nje

-TicketMessageRecipientsHelp=Sehemu ya mpokeaji imekamilika na anwani zinazotumika zilizounganishwa kwenye tikiti

-TicketEmailOriginIssuer=Mtoaji katika asili ya tikiti

-InitialMessage=Ujumbe wa Awali

-LinkToAContract=Kiungo kwa mkataba

-TicketPleaseSelectAContract=Chagua mkataba

-UnableToCreateInterIfNoSocid=Haiwezi kuunda uingiliaji kati wakati hakuna mtu wa tatu aliyefafanuliwa

-TicketMailExchanges=Kubadilishana kwa barua

-TicketInitialMessageModified=Ujumbe wa awali umebadilishwa

-TicketMessageSuccesfullyUpdated=Ujumbe umesasishwa

-TicketChangeStatus=Badilisha hali

-TicketConfirmChangeStatus=Thibitisha mabadiliko ya hali: %s ?

-TicketLogStatusChanged=Hali imebadilika: %s hadi %s

-TicketNotNotifyTiersAtCreate=Usijulishe kampuni wakati wa kuunda

-NotifyThirdpartyOnTicketClosing=Anwani za kuwaarifu wakati wa kufunga tikiti

-TicketNotifyAllTiersAtClose=Anwani zote zinazohusiana

-TicketNotNotifyTiersAtClose=Hakuna anwani inayohusiana

-Unread=Haijasomwa

-TicketNotCreatedFromPublicInterface=Haipatikani. Tikiti haikuundwa kutoka kwa kiolesura cha umma.

-ErrorTicketRefRequired=Jina la rejeleo la tikiti linahitajika

-TicketsDelayForFirstResponseTooLong=Muda mwingi umepita tangu kufunguliwa kwa tikiti bila jibu lolote.

-TicketsDelayFromLastResponseTooLong=Muda mwingi umepita tangu jibu la mwisho kwenye tikiti hii.

-TicketNoContractFoundToLink=Hakuna mkataba uliopatikana kuwa umeunganishwa kiotomatiki kwa tikiti hii. Tafadhali unganisha mkataba wewe mwenyewe.

-TicketManyContractsLinked=Mikataba mingi imeunganishwa kiotomatiki kwa tikiti hii. Hakikisha umethibitisha ni ipi inapaswa kuchaguliwa.

-TicketRefAlreadyUsed=Rejeleo [%s] tayari imetumika, rejeleo lako jipya ni [%s]

+Ticket=Ticket

+TicketCard=Ticket card

+CreateTicket=Create ticket

+EditTicket=Edit ticket

+TicketsManagement=Tickets Management

+CreatedBy=Created by

+NewTicket=New Ticket

+SubjectAnswerToTicket=Ticket answer

+TicketTypeRequest=Request type

+TicketCategory=Analytic code

+SeeTicket=See ticket

+TicketMarkedAsRead=Ticket has been marked as read

+TicketReadOn=Read on

+TicketCloseOn=Closing date

+MarkAsRead=Mark ticket as read

+TicketHistory=Ticket history

+AssignUser=Assign to user

+TicketAssigned=Ticket is now assigned

+TicketChangeType=Change type

+TicketChangeCategory=Change analytic code

+TicketChangeSeverity=Change severity

+TicketAddMessage=Add a message

+AddMessage=Add a message

+MessageSuccessfullyAdded=Ticket added

+TicketMessageSuccessfullyAdded=Message successfully added

+TicketMessagesList=Message list

+NoMsgForThisTicket=No message for this ticket

+Properties=Classification

+LatestNewTickets=Latest %s newest tickets (not read)

+TicketSeverity=Severity

+ShowTicket=See ticket

+RelatedTickets=Related tickets

+TicketAddIntervention=Create intervention

+CloseTicket=Close ticket

+CloseATicket=Close a ticket

+ConfirmCloseAticket=Confirm ticket closing

+ConfirmDeleteTicket=Please confirm ticket deleting

+TicketDeletedSuccess=Ticket deleted with success

+TicketMarkedAsClosed=Ticket marked as closed

+TicketDurationAuto=Calculated duration

+TicketDurationAutoInfos=Duration calculated automatically from intervention related

+TicketUpdated=Ticket updated

+SendMessageByEmail=Send message by email

+TicketNewMessage=New message

+ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send

+TicketGoIntoContactTab=Please go into "Contacts" tab to select them

+TicketMessageMailIntro=Introduction

+TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved.

+TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email

+TicketMessageMailIntroText=Hello,<br>A new response was sent on a ticket that you contact. Here is the message:<br>

+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket.

+TicketMessageMailSignature=Signature

+TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved.

+TicketMessageMailSignatureText=<p>Sincerely,</p><p>--</p>

+TicketMessageMailSignatureLabelAdmin=Signature of response email

+TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.

+TicketMessageHelp=Only this text will be saved in the message list on ticket card.

+TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.

+TimeElapsedSince=Time elapsed since

+TicketTimeToRead=Time elapsed before read

+TicketContacts=Contacts ticket

+TicketDocumentsLinked=Documents linked to ticket

+ConfirmReOpenTicket=Confirm reopen this ticket ?

+TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:

+TicketAssignedToYou=Ticket assigned

+TicketAssignedEmailBody=You have been assigned the ticket #%s by %s

+MarkMessageAsPrivate=Mark message as private

+TicketMessagePrivateHelp=This message will not display to external users

+TicketEmailOriginIssuer=Issuer at origin of the tickets

+InitialMessage=Initial Message

+LinkToAContract=Link to a contract

+TicketPleaseSelectAContract=Select a contract

+UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined

+TicketMailExchanges=Mail exchanges

+TicketInitialMessageModified=Initial message modified

+TicketMessageSuccesfullyUpdated=Message successfully updated

+TicketChangeStatus=Change status

+TicketConfirmChangeStatus=Confirm the status change: %s ?

+TicketLogStatusChanged=Status changed: %s to %s

+TicketNotNotifyTiersAtCreate=Not notify company at create

+Unread=Unread

+TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface.

+PublicInterfaceNotEnabled=Public interface was not enabled

+ErrorTicketRefRequired=Ticket reference name is required

@@ -285,6 +244,6 @@
-TicketLogMesgReadBy=Tikiti %s imesomwa na %s

-NoLogForThisTicket=Bado hakuna kumbukumbu ya tikiti hii

-TicketLogAssignedTo=Tikiti %s imekabidhiwa %s

-TicketLogPropertyChanged=Tikiti %s iliyorekebishwa: uainishaji kutoka %s hadi %s

-TicketLogClosedBy=Tikiti %s imefungwa na %s

-TicketLogReopen=Tikiti %s fungua upya

+TicketLogMesgReadBy=Ticket %s read by %s

+NoLogForThisTicket=No log for this ticket yet

+TicketLogAssignedTo=Ticket %s assigned to %s

+TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s

+TicketLogClosedBy=Ticket %s closed by %s

+TicketLogReopen=Ticket %s re-open

@@ -295,39 +254,35 @@
-TicketSystem=Mfumo wa tikiti

-ShowListTicketWithTrackId=Onyesha orodha ya tikiti kutoka kwa kitambulisho cha wimbo

-ShowTicketWithTrackId=Onyesha tikiti kutoka kwa kitambulisho cha wimbo

-TicketPublicDesc=Unaweza kuunda tikiti ya usaidizi au uangalie kutoka kwa kitambulisho kilichopo.

-YourTicketSuccessfullySaved=Tikiti imehifadhiwa!

-MesgInfosPublicTicketCreatedWithTrackId=Tikiti mpya imeundwa kwa kitambulisho %s na Rejea %s.

-PleaseRememberThisId=Tafadhali weka nambari ya ufuatiliaji ambayo tunaweza kukuuliza baadaye.

-TicketNewEmailSubject=Uthibitishaji wa kuunda tikiti - Rejea %s (kitambulisho cha tikiti ya umma %s)

-TicketNewEmailSubjectCustomer=Tikiti mpya ya usaidizi

-TicketNewEmailBody=Hii ni barua pepe ya kiotomatiki ya kuthibitisha kuwa umesajili tikiti mpya.

-TicketNewEmailBodyCustomer=Hii ni barua pepe ya kiotomatiki ya kuthibitisha kuwa tikiti mpya imeundwa kwenye akaunti yako.

-TicketNewEmailBodyInfosTicket=Taarifa za kufuatilia tikiti

-TicketNewEmailBodyInfosTrackId=Nambari ya kufuatilia tikiti: %s

-TicketNewEmailBodyInfosTrackUrl=Unaweza kuona maendeleo ya tikiti kwa kubofya kiungo kifuatacho

-TicketNewEmailBodyInfosTrackUrlCustomer=Unaweza kuona maendeleo ya tikiti katika kiolesura maalum kwa kubofya kiungo kifuatacho

-TicketCloseEmailBodyInfosTrackUrlCustomer=Unaweza kutazama historia ya tikiti hii kwa kubofya kiungo kifuatacho

-TicketEmailPleaseDoNotReplyToThisEmail=Tafadhali usijibu barua pepe hii moja kwa moja! Tumia kiungo kujibu kiolesura.

-TicketPublicInfoCreateTicket=Fomu hii hukuruhusu kurekodi tikiti ya usaidizi katika mfumo wetu wa usimamizi.

-TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe your request. Provide the most information possible to allow us to correctly identify your request.

-TicketPublicMsgViewLogIn=Tafadhali weka kitambulisho cha kufuatilia tikiti

-TicketTrackId=Kitambulisho cha Ufuatiliaji wa Umma

-OneOfTicketTrackId=Moja ya kitambulisho chako cha ufuatiliaji

-ErrorTicketNotFound=Tikiti yenye kitambulisho cha ufuatiliaji %s haipatikani!

-Subject=Somo

-ViewTicket=Tazama tikiti

-ViewMyTicketList=Tazama orodha yangu ya tikiti

-ErrorEmailMustExistToCreateTicket=Hitilafu: anwani ya barua pepe haipatikani katika hifadhidata yetu

-TicketNewEmailSubjectAdmin=Tikiti mpya imeundwa - Rejea %s (kitambulisho cha tikiti ya umma %s)

-TicketNewEmailBodyAdmin= <p> Tiketi imeundwa hivi punde ikiwa na kitambulisho #%s, angalia maelezo: </p> 

-SeeThisTicketIntomanagementInterface=Tazama tikiti katika kiolesura cha usimamizi

-TicketPublicInterfaceForbidden=Kiolesura cha umma cha tikiti hakijawezeshwa

-ErrorEmailOrTrackingInvalid=Thamani mbaya ya kitambulisho cha kufuatilia au barua pepe

-OldUser=Mtumiaji wa zamani

-NewUser=Mtumiaji mpya

-NumberOfTicketsByMonth=Idadi ya tikiti kwa mwezi

-NbOfTickets=Idadi ya tikiti

-ExternalContributors=External contributors

-AddContributor=Add external contributor

-

+TicketSystem=Ticket system

+ShowListTicketWithTrackId=Display ticket list from track ID

+ShowTicketWithTrackId=Display ticket from track ID

+TicketPublicDesc=You can create a support ticket or check from an existing ID.

+YourTicketSuccessfullySaved=Ticket has been successfully saved!

+MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.

+PleaseRememberThisId=Please keep the tracking number that we might ask you later.

+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)

+TicketNewEmailSubjectCustomer=New support ticket

+TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.

+TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.

+TicketNewEmailBodyInfosTicket=Information for monitoring the ticket

+TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s

+TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.

+TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link

+TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.

+TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.

+TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.

+TicketPublicMsgViewLogIn=Please enter ticket tracking ID

+TicketTrackId=Public Tracking ID

+OneOfTicketTrackId=One of your tracking ID

+ErrorTicketNotFound=Ticket with tracking ID %s not found!

+Subject=Subject

+ViewTicket=View ticket

+ViewMyTicketList=View my ticket list

+ErrorEmailMustExistToCreateTicket=Error: email address not found in our database

+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)

+TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>

+SeeThisTicketIntomanagementInterface=See ticket in management interface

+TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled

+ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email

+OldUser=Old user

+NewUser=New user

+NumberOfTicketsByMonth=Number of tickets per month

+NbOfTickets=Number of tickets

@@ -335,12 +290,8 @@
-TicketCloseEmailSubjectCustomer=Tikiti imefungwa

-TicketCloseEmailBodyCustomer=Huu ni ujumbe otomatiki wa kukuarifu kwamba tikiti %s imefungwa hivi punde.

-TicketCloseEmailSubjectAdmin=Tikiti imefungwa - Ref %s (kitambulisho cha tikiti ya umma %s)

-TicketCloseEmailBodyAdmin=Tikiti yenye kitambulisho #%s imefungwa, angalia habari:

-TicketNotificationEmailSubject=Tikiti %s imesasishwa

-TicketNotificationEmailBody=Huu ni ujumbe otomatiki wa kukuarifu kwamba tikiti %s imesasishwa hivi punde

-TicketNotificationRecipient=Mpokeaji arifa

-TicketNotificationLogMessage=Ujumbe wa kumbukumbu

-TicketNotificationEmailBodyInfosTrackUrlinternal=Tazama tikiti kwenye kiolesura

-TicketNotificationNumberEmailSent=Barua pepe ya arifa imetumwa: %s

-

-ActionsOnTicket=Matukio kwenye tikiti

+TicketNotificationEmailSubject=Ticket %s updated

+TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated

+TicketNotificationRecipient=Notification recipient

+TicketNotificationLogMessage=Log message

+TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface

+TicketNotificationNumberEmailSent=Notification email sent: %s

+

+ActionsOnTicket=Events on ticket

@@ -351,2 +302,2 @@
-BoxLastTicket=Tikiti zilizoundwa hivi karibuni

-BoxLastTicketDescription=Hivi karibuni %s tikiti zilizoundwa

+BoxLastTicket=Latest created tickets

+BoxLastTicketDescription=Latest %s created tickets

@@ -354,3 +305,3 @@
-BoxLastTicketNoRecordedTickets=Hakuna tikiti za hivi majuzi ambazo hazijasomwa

-BoxLastModifiedTicket=Tikiti zilizobadilishwa hivi karibuni

-BoxLastModifiedTicketDescription=Hivi karibuni %s tikiti zilizobadilishwa

+BoxLastTicketNoRecordedTickets=No recent unread tickets

+BoxLastModifiedTicket=Latest modified tickets

+BoxLastModifiedTicketDescription=Latest %s modified tickets

@@ -358,12 +309 @@
-BoxLastModifiedTicketNoRecordedTickets=Hakuna tikiti zilizobadilishwa hivi majuzi

-BoxTicketType=Usambazaji wa tikiti zilizofunguliwa kwa aina

-BoxTicketSeverity=Idadi ya tikiti zilizofunguliwa kwa ukali

-BoxNoTicketSeverity=Hakuna tikiti zilizofunguliwa

-BoxTicketLastXDays=Idadi ya tikiti mpya kwa siku za mwisho %s siku

-BoxTicketLastXDayswidget = Idadi ya tikiti mpya kwa siku X zilizopita

-BoxNoTicketLastXDays=Hakuna tikiti mpya <span class='notranslate'>%s</span> ya mwisho\n siku

-BoxNumberOfTicketByDay=Idadi ya tikiti mpya kwa siku

-BoxNewTicketVSClose=Idadi ya tikiti dhidi ya tikiti zilizofungwa (leo)

-TicketCreatedToday=Tikiti imeundwa leo

-TicketClosedToday=Tiketi imefungwa leo

-KMFoundForTicketGroup=Tulipata mada na Maswali Yanayoulizwa Mara kwa Mara ambayo yanaweza kujibu swali lako, shukrani kwa kuyaangalia kabla ya kuwasilisha tikiti

+BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets

--- /tmp/dsg/dolibarr/htdocs/langs/sw_SW/github_19.0.3_users.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sw_SW/client_users.lang
@@ -2,104 +2,99 @@
-HRMArea=Eneo la HRM

-UserCard=Kadi ya mtumiaji

-GroupCard=Kadi ya kikundi

-Permission=Ruhusa

-Permissions=Ruhusa

-EditPassword=Badilisha nenosiri

-SendNewPassword=Tengeneza upya na utume nenosiri

-SendNewPasswordLink=Tuma kiungo ili kuweka upya nenosiri

-ReinitPassword=Tengeneza upya nenosiri

-PasswordChangedTo=Nenosiri limebadilishwa hadi: %s

-SubjectNewPassword=Nenosiri lako jipya la %s

-GroupRights=Ruhusa za kikundi

-UserRights=Ruhusa za mtumiaji

-Credentials=Hati tambulishi

-UserGUISetup=Mpangilio wa Maonyesho ya Mtumiaji

-DisableUser=Zima

-DisableAUser=Zima mtumiaji

-DeleteUser=Futa

-DeleteAUser=Futa mtumiaji

-EnableAUser=Washa mtumiaji

-DeleteGroup=Futa

-DeleteAGroup=Futa kikundi

-ConfirmDisableUser=Je, una uhakika unataka kuzima mtumiaji <b> %s </b> ?

-ConfirmDeleteUser=Je, una uhakika unataka kufuta mtumiaji <b> %s </b> ?

-ConfirmDeleteGroup=Je, una uhakika unataka kufuta kikundi <b> %s </b> ?

-ConfirmEnableUser=Je, una uhakika unataka kuwezesha mtumiaji <b> %s </b> ?

-ConfirmReinitPassword=Je, una uhakika unataka kutengeneza nenosiri jipya la mtumiaji <b> %s </b> ?

-ConfirmSendNewPassword=Je, una uhakika unataka kutengeneza na kutuma nenosiri jipya kwa mtumiaji <b> %s </b> ?

-NewUser=Mtumiaji mpya

-CreateUser=Unda mtumiaji

-LoginNotDefined=Kuingia hakufafanuliwa.

-NameNotDefined=Jina halijafafanuliwa.

-ListOfUsers=Orodha ya watumiaji

-SuperAdministrator=Msimamizi Mkuu

-SuperAdministratorDesc=Msimamizi wa kimataifa

-AdministratorDesc=Msimamizi

-DefaultRights=Ruhusa Chaguomsingi

-DefaultRightsDesc=Bainisha hapa <u> chaguo-msingi </u>  ruhusa ambazo zinatolewa kiotomatiki kwa <u> mpya </u>  mtumiaji (kurekebisha ruhusa kwa watumiaji waliopo, nenda kwenye kadi ya mtumiaji).

-DolibarrUsers=Watumiaji wa Dolibarr

-LastName=Jina la familia

-FirstName=Jina la kwanza

-ListOfGroups=Orodha ya vikundi

-NewGroup=Kikundi kipya

-CreateGroup=Unda kikundi

-RemoveFromGroup=Ondoa kwenye kikundi

-PasswordChangedAndSentTo=Nenosiri lilibadilishwa na kutumwa kwa <b> %s </b> .

-PasswordChangeRequest=Ombi la kubadilisha nenosiri la <b> %s </b> 

-PasswordChangeRequestSent=Ombi la kubadilisha nenosiri la <b> %s </b>  imetumwa kwa <b> %s </b> .

-IfLoginExistPasswordRequestSent=Ikiwa kuingia huku ni akaunti halali (iliyo na barua pepe halali), barua pepe ya kuweka upya nenosiri imetumwa.

-IfEmailExistPasswordRequestSent=Ikiwa barua pepe hii ni akaunti halali, barua pepe ya kuweka upya nenosiri imetumwa (kumbuka kuangalia folda yako ya TAKA ikiwa hupokei chochote)

-ConfirmPasswordReset=Thibitisha kuweka upya nenosiri

-MenuUsersAndGroups=Watumiaji na Vikundi

-LastGroupsCreated=Hivi karibuni %s vikundi vilivyoundwa

-LastUsersCreated=Hivi karibuni %s watumiaji kuundwa

-ShowGroup=Onyesha kikundi

-ShowUser=Onyesha mtumiaji

-NonAffectedUsers=Watumiaji ambao hawajakabidhiwa

-UserModified=Mtumiaji amerekebishwa kwa mafanikio

-PhotoFile=Faili ya picha

-ListOfUsersInGroup=Orodha ya watumiaji katika kikundi hiki

-ListOfGroupsForUser=Orodha ya vikundi vya mtumiaji huyu

-LinkToCompanyContact=Unganisha kwa mtu wa tatu / mwasiliani

-LinkedToDolibarrMember=Unganisha kwa mwanachama

-LinkedToDolibarrUser=Unganisha kwa mtumiaji

-LinkedToDolibarrThirdParty=Unganisha kwa wahusika wengine

-CreateDolibarrLogin=Unda mtumiaji

-CreateDolibarrThirdParty=Unda mtu wa tatu

-LoginAccountDisableInDolibarr=Akaunti imezimwa katika Dolibarr

-PASSWORDInDolibarr=Nenosiri limebadilishwa katika Dolibarr

-UsePersonalValue=Tumia thamani ya kibinafsi

-ExportDataset_user_1=Watumiaji na mali zao

-DomainUser=Mtumiaji wa kikoa %s

-Reactivate=Anzisha tena

-CreateInternalUserDesc=Fomu hii hukuruhusu kuunda mtumiaji wa ndani katika kampuni/shirika lako. Ili kuunda mtumiaji wa nje (mteja, muuzaji n.k. ..), tumia kitufe cha 'Unda Mtumiaji wa Dolibarr' kutoka kwa kadi ya mawasiliano ya mtu mwingine.

-InternalExternalDesc=<b> ndani </b>  mtumiaji ni mtumiaji ambaye ni sehemu ya kampuni/shirika lako, au ni mtumiaji mshirika nje ya shirika lako ambaye anaweza kuhitaji kuona data zaidi kuliko data inayohusiana na kampuni yake (mfumo wa ruhusa utafafanua kile anachoweza kuona au kufanya). <br> <b> external </b>  mtumiaji ni mteja, mchuuzi au mwingine ambaye lazima aangalie data inayohusiana PEKEE naye (Kuunda mtumiaji wa nje kwa ajili ya mtu wa tatu kunaweza kufanywa kutoka kwa rekodi ya mawasiliano ya mtu wa tatu). <br>  <br> Katika visa vyote viwili, lazima utoe ruhusa kwa vipengele ambavyo mtumiaji anahitaji.

-PermissionInheritedFromAGroup=Ruhusa imetolewa kwa sababu imerithiwa kutoka kwa mojawapo ya kikundi cha mtumiaji.

-Inherited=Kurithi

-UserWillBe=Mtumiaji aliyeundwa atakuwa

-UserWillBeInternalUser=Mtumiaji aliyeundwa atakuwa mtumiaji wa ndani (kwa sababu hajaunganishwa na mhusika mwingine)

-UserWillBeExternalUser=Mtumiaji aliyeundwa atakuwa mtumiaji wa nje (kwa sababu ameunganishwa na mtu wa tatu fulani)

-IdPhoneCaller=Kitambulisho cha mpiga simu

-NewUserCreated=Mtumiaji %s kuundwa

-NewUserPassword=Kubadilisha nenosiri la %s

-NewPasswordValidated=Nenosiri lako jipya limethibitishwa na lazima litumike sasa ili kuingia.

-EventUserModified=Mtumiaji %s imebadilishwa

-UserDisabled=Mtumiaji %s walemavu

-UserEnabled=Mtumiaji %s imeamilishwa

-UserDeleted=Mtumiaji %s kuondolewa

-NewGroupCreated=Kikundi %s kuundwa

-GroupModified=Kikundi %s imebadilishwa

-GroupDeleted=Kikundi %s kuondolewa

-ConfirmCreateContact=Je, una uhakika unataka kumfungulia mtu huyu akaunti ya Dolibarr?

-ConfirmCreateLogin=Je, una uhakika unataka kumfungulia mwanachama huyu akaunti ya Dolibarr?

-ConfirmCreateThirdParty=Je, una uhakika unataka kuunda mhusika mwingine kwa ajili ya mwanachama huyu?

-LoginToCreate=Ingia ili kuunda

-NameToCreate=Jina la mtu wa tatu la kuunda

-YourRole=Majukumu yako

-YourQuotaOfUsersIsReached=Kiwango chako cha watumiaji wanaotumika kimefikiwa !

-NbOfUsers=Idadi ya watumiaji

-NbOfPermissions=Idadi ya ruhusa

-DontDowngradeSuperAdmin=Only another admin can downgrade an admin

-HierarchicalResponsible=Msimamizi

-HierarchicView=Mtazamo wa kihierarkia

-UseTypeFieldToChange=Tumia Aina ya sehemu ili kubadilisha

+HRMArea=HRM area

+UserCard=User card

+GroupCard=Group card

+Permission=Permission

+Permissions=Permissions

+EditPassword=Edit password

+SendNewPassword=Regenerate and send password

+SendNewPasswordLink=Send link to reset password

+ReinitPassword=Regenerate password

+PasswordChangedTo=Password changed to: %s

+SubjectNewPassword=Your new password for %s

+GroupRights=Group permissions

+UserRights=User permissions

+UserGUISetup=User Display Setup

+DisableUser=Disable

+DisableAUser=Disable a user

+DeleteUser=Delete

+DeleteAUser=Delete a user

+EnableAUser=Enable a user

+DeleteGroup=Delete

+DeleteAGroup=Delete a group

+ConfirmDisableUser=Are you sure you want to disable user <b>%s</b>?

+ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b>?

+ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b>?

+ConfirmEnableUser=Are you sure you want to enable user <b>%s</b>?

+ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b>?

+ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b>?

+NewUser=New user

+CreateUser=Create user

+LoginNotDefined=Login is not defined.

+NameNotDefined=Name is not defined.

+ListOfUsers=List of users

+SuperAdministrator=Super Administrator

+SuperAdministratorDesc=Global administrator

+AdministratorDesc=Administrator

+DefaultRights=Default Permissions

+DefaultRightsDesc=Define here the <u>default</u> permissions that are automatically granted to a <u>new</u> user (to modify permissions for existing users, go to the user card).

+DolibarrUsers=Dolibarr users

+LastName=Last name

+FirstName=First name

+ListOfGroups=List of groups

+NewGroup=New group

+CreateGroup=Create group

+RemoveFromGroup=Remove from group

+PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.

+PasswordChangeRequest=Request to change password for <b>%s</b>

+PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.

+ConfirmPasswordReset=Confirm password reset

+MenuUsersAndGroups=Users & Groups

+LastGroupsCreated=Latest %s groups created

+LastUsersCreated=Latest %s users created

+ShowGroup=Show group

+ShowUser=Show user

+NonAffectedUsers=Non assigned users

+UserModified=User modified successfully

+PhotoFile=Photo file

+ListOfUsersInGroup=List of users in this group

+ListOfGroupsForUser=List of groups for this user

+LinkToCompanyContact=Link to third party / contact

+LinkedToDolibarrMember=Link to member

+LinkedToDolibarrUser=Link to Dolibarr user

+LinkedToDolibarrThirdParty=Link to Dolibarr third party

+CreateDolibarrLogin=Create a user

+CreateDolibarrThirdParty=Create a third party

+LoginAccountDisableInDolibarr=Account disabled in Dolibarr.

+UsePersonalValue=Use personal value

+InternalUser=Internal user

+ExportDataset_user_1=Users and their properties

+DomainUser=Domain user %s

+Reactivate=Reactivate

+CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc.  ..), use the button 'Create Dolibarr User' from that third-party's contact card.

+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)

+PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.

+Inherited=Inherited

+UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)

+UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)

+IdPhoneCaller=Id phone caller

+NewUserCreated=User %s created

+NewUserPassword=Password change for %s

+EventUserModified=User %s modified

+UserDisabled=User %s disabled

+UserEnabled=User %s activated

+UserDeleted=User %s removed

+NewGroupCreated=Group %s created

+GroupModified=Group %s modified

+GroupDeleted=Group %s removed

+ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact?

+ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member?

+ConfirmCreateThirdParty=Are you sure you want to create a third party for this member?

+LoginToCreate=Login to create

+NameToCreate=Name of third party to create

+YourRole=Your roles

+YourQuotaOfUsersIsReached=Your quota of active users is reached !

+NbOfUsers=No. of users

+NbOfPermissions=No. of permissions

+DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin

+HierarchicalResponsible=Supervisor

+HierarchicView=Hierarchical view

+UseTypeFieldToChange=Use field Type to change

@@ -107,28 +102,16 @@
-LoginUsingOpenID=Tumia OpenID kuingia

-WeeklyHours=Saa za kazi (kwa wiki)

-ExpectedWorkedHours=Saa zinazotarajiwa kufanya kazi kwa wiki

-ColorUser=Rangi ya mtumiaji

-DisabledInMonoUserMode=Imezimwa katika hali ya matengenezo

-UserAccountancyCode=Nambari ya hesabu ya mtumiaji

-UserLogoff=Kuondoka kwa mtumiaji

-UserLogged=Mtumiaji ameingia

-DateOfEmployment=Tarehe ya ajira

-DateEmployment=Ajira

-DateEmploymentStart=Tarehe ya Kuanza Ajira

-DateEmploymentEnd=Tarehe ya Mwisho wa Ajira

-RangeOfLoginValidity=Muda wa tarehe ya uhalali wa ufikiaji

-CantDisableYourself=Huwezi kuzima rekodi yako ya mtumiaji

-ForceUserExpenseValidator=Lazimisha kithibitishaji cha ripoti ya gharama

-ForceUserHolidayValidator=Lazimisha mthibitishaji wa ombi la likizo

-ValidatorIsSupervisorByDefault=Kwa chaguo-msingi, mthibitishaji ndiye msimamizi wa mtumiaji. Weka tupu ili kuweka tabia hii.

-UserPersonalEmail=Barua pepe ya kibinafsi

-UserPersonalMobile=Simu ya kibinafsi ya rununu

-WarningNotLangOfInterface=Onyo, hii ndiyo lugha kuu ambayo mtumiaji huzungumza, si lugha ya kiolesura alichochagua kuona. Ili kubadilisha lugha ya kiolesura inayoonekana na mtumiaji huyu, nenda kwenye kichupo %s

-DateLastLogin=Tarehe ya mwisho ya kuingia

-DatePreviousLogin=Tarehe ya kuingia hapo awali

-IPLastLogin=IP ya mwisho ya kuingia

-IPPreviousLogin=IP ya kuingia hapo awali

-ShowAllPerms=Onyesha safu mlalo zote za ruhusa

-HideAllPerms=Ficha safu mlalo zote za ruhusa

-UserPublicPageDesc=Unaweza kuwezesha kadi pepe kwa mtumiaji huyu. Url iliyo na wasifu wa mtumiaji na msimbo pau zitapatikana ili kuruhusu mtu yeyote aliye na simu mahiri kuichanganua na kuongeza mtu unayewasiliana naye kwenye kitabu chake cha anwani.

-EnablePublicVirtualCard=Washa kadi pepe ya biashara ya mtumiaji

+LoginUsingOpenID=Use OpenID to login

+WeeklyHours=Hours worked (per week)

+ExpectedWorkedHours=Expected worked hours per week

+ColorUser=Color of the user

+DisabledInMonoUserMode=Disabled in maintenance mode

+UserAccountancyCode=User accounting code

+UserLogoff=User logout

+UserLogged=User logged

+DateEmployment=Employment Start Date

+DateEmploymentEnd=Employment End Date

+CantDisableYourself=You can't disable your own user record

+ForceUserExpenseValidator=Force expense report validator

+ForceUserHolidayValidator=Force leave request validator

+ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour.

+UserPersonalEmail=Personal email

+UserPersonalMobile=Personal mobile phone

--- /tmp/dsg/dolibarr/htdocs/langs/sw_SW/github_19.0.3_website.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sw_SW/client_website.lang
@@ -2,165 +2,136 @@
-Shortname=Kanuni

-WebsiteName=Jina la tovuti

-WebsiteSetupDesc=Unda hapa tovuti unazotaka kutumia. Kisha nenda kwenye Wavuti za menyu ili kuzihariri.

-DeleteWebsite=Futa tovuti

-ConfirmDeleteWebsite=Je, una uhakika unataka kufuta tovuti hii? Kurasa zake zote na maudhui pia yataondolewa. Faili zilizopakiwa (kama kwenye saraka ya medias, moduli ya ECM, ...) zitasalia.

-WEBSITE_TYPE_CONTAINER=Aina ya ukurasa/chombo

-WEBSITE_PAGE_EXAMPLE=Ukurasa wa wavuti wa kutumia kama mfano

-WEBSITE_PAGENAME=Jina la ukurasa/lakaba

-WEBSITE_ALIASALT=Majina / lakabu za ukurasa mbadala

-WEBSITE_ALIASALTDesc=Tumia hapa orodha ya majina/lahaka zingine ili ukurasa pia uweze kufikiwa kwa kutumia majina/lahaja hizi zingine (kwa mfano jina la zamani baada ya kubadilisha jina la pak ili kuweka kiunga cha nyuma kwenye kiunga cha zamani/jina kufanya kazi). Sintaksia ni: <br> mbadala1, jina mbadala2, ...

-WEBSITE_CSS_URL=URL ya faili ya CSS ya nje

-WEBSITE_CSS_INLINE=Maudhui ya faili ya CSS (ya kawaida kwa kurasa zote)

-WEBSITE_JS_INLINE=JavaScript file content (common to all pages)

-WEBSITE_HTML_HEADER=Nyongeza chini ya Kichwa cha HTML (kinachojulikana kwa kurasa zote)

-WEBSITE_ROBOT=Faili ya roboti (robots.txt)

-WEBSITE_HTACCESS=Faili ya .htaccess ya tovuti

-WEBSITE_MANIFEST_JSON=Faili ya manifest.json ya tovuti

-WEBSITE_KEYWORDSDesc=Tumia koma kutenganisha thamani

-EnterHereReadmeInformation=Ingiza hapa maelezo ya tovuti. Ikiwa utasambaza tovuti yako kama kiolezo, faili itajumuishwa kwenye kifurushi cha temptate.

-EnterHereLicenseInformation=Weka hapa LESENI ya msimbo wa tovuti. Ikiwa utasambaza tovuti yako kama kiolezo, faili itajumuishwa kwenye kifurushi cha temptate.

-HtmlHeaderPage=Kijajuu cha HTML (maalum kwa ukurasa huu pekee)

-PageNameAliasHelp=Jina au lakabu la ukurasa. <br> Lakabu hii pia hutumiwa kuunda URL ya SEO wakati tovuti inaendeshwa kutoka kwa seva pangishi ya Mtandao (kama Apacke, Nginx, ...). Tumia kitufe " <strong> %s </strong> " kuhariri jina la utani hili.

-EditTheWebSiteForACommonHeader=Kumbuka: Ikiwa unataka kufafanua kichwa kilichobinafsishwa kwa kurasa zote, hariri kichwa kwenye kiwango cha tovuti badala ya kwenye ukurasa/chombo.

-MediaFiles=Maktaba ya media

-EditCss=Hariri sifa za tovuti

-EditMenu=Badilisha menyu

-EditMedias=Edit media

-EditPageMeta=Badilisha sifa za ukurasa/chombo

-EditInLine=Hariri ndani ya mstari

-AddWebsite=Ongeza tovuti

-Webpage=Ukurasa wa wavuti/chombo

-AddPage=Ongeza ukurasa/chombo

-PageContainer=Ukurasa

-PreviewOfSiteNotYetAvailable=Onyesho la kukagua tovuti yako <strong> %s </strong>  bado haipatikani. Ni lazima kwanza ' <strong> Ingiza kiolezo kamili cha tovuti </strong> ' au ' <strong> Ongeza ukurasa/chombo </strong> '.

-RequestedPageHasNoContentYet=Ukurasa ulioomba wenye kitambulisho %s haina maudhui bado, au faili ya akiba ya .tpl.php iliondolewa. Hariri maudhui ya ukurasa ili kutatua hili.

-SiteDeleted=Tovuti ya '%s' imefutwa

-PageContent=Ukurasa/Conteneir

-PageDeleted=Ukurasa/Conteneir '%s' ya tovuti %s imefutwa

-PageAdded=Ukurasa/Conteneir '%s' aliongeza

-ViewSiteInNewTab=Tazama tovuti kwenye kichupo kipya

-ViewPageInNewTab=Tazama ukurasa katika kichupo kipya

-SetAsHomePage=Weka kama ukurasa wa Nyumbani

-RealURL=URL halisi

-ViewWebsiteInProduction=Tazama tovuti kwa kutumia URL za nyumbani

-Virtualhost=Mpangishi pepe au jina la kikoa

-VirtualhostDesc=Jina la seva pangishi Pekee au kikoa (Kwa mfano: www.mywebsite.com, mybigcompany.net, ...)

-SetHereVirtualHost= <u> Tumia na Apache/NGinx/... </u>  <br> Unda kwenye seva yako ya wavuti (Apache, Nginx, ...) Seva pepe iliyojitolea iliyojitolea iliyo na PHP iliyowezeshwa na saraka ya Mizizi kwenye <br>  <strong> %s </strong> 

-ExampleToUseInApacheVirtualHostConfig=Mfano wa kutumia katika usanidi wa mwenyeji wa Apache:

-YouCanAlsoTestWithPHPS= <u> Tumia na seva iliyopachikwa PHP </u>  <br> Kwenye mazingira ya usanidi, unaweza kupendelea kujaribu tovuti kwa seva ya wavuti iliyopachikwa PHP (PHP 5.5 inahitajika) kwa kuendesha <br>  <strong> php -S 0.0.0.0:8080 -t %s </strong> 

-YouCanAlsoDeployToAnotherWHP= <u> Endesha tovuti yako na mtoa huduma mwingine wa Kukaribisha Dolibarr </u>  <br> Ikiwa huna seva ya wavuti kama Apache au NGinx inayopatikana kwenye mtandao, unaweza kuhamisha na kuagiza tovuti yako kwenye mfano mwingine wa Dolibarr uliotolewa na mtoa huduma mwingine wa kupangisha Dolibarr ambaye hutoa ushirikiano kamili na moduli ya Tovuti. Unaweza kupata orodha ya baadhi ya watoa huduma waandaji wa Dolibarr kwenye <a href="https://saas.dolibarr.org" target="_blank" rel="noopener noreferrer external"> https://saas.dolibarr.org </a> 

-CheckVirtualHostPerms=Angalia pia kwamba mtumiaji mpangishi pepe (kwa mfano www-data) ana <strong> %s </strong>  ruhusa kwenye faili katika <br>  <strong> %s </strong> 

-ReadPerm=Soma

-WritePerm=Andika

-TestDeployOnWeb=Jaribu/tuma kwenye wavuti

-PreviewSiteServedByWebServer= <u> Hakiki %s katika kichupo kipya. </u>  <br>  <br> %s itahudumiwa na seva ya wavuti ya nje (kama Apache, Nginx, IIS). Lazima usakinishe na usanidi seva hii kabla ili kuelekeza kwenye saraka: <br>  <strong> %s </strong>  <br> URL inatolewa na seva ya nje: <br>  <strong> %s </strong> 

-PreviewSiteServedByDolibarr= <u> Hakiki %s katika kichupo kipya. </u>  <br>  <br> %s itahudumiwa na seva ya Dolibarr kwa hivyo haihitaji seva yoyote ya ziada ya wavuti (kama Apache, Nginx, IIS) kusakinishwa. <br> Usumbufu ni kwamba URL za kurasa sio rafiki kwa watumiaji na huanza na njia ya Dolibarr yako. <br> URL inayotolewa na Dolibarr: <br>  <strong> %s </strong>  <br>  <br> Ili kutumia seva yako ya nje ya wavuti kuhudumia tovuti hii, tengeneza seva pangishi pepe kwenye seva yako ya wavuti inayoelekeza kwenye saraka <br>  <strong> %s </strong>  <br> kisha ingiza jina la seva hii pepe katika sifa za tovuti hii na ubofye kiungo "Jaribio/Weka kwenye wavuti".

-VirtualHostUrlNotDefined=URL ya seva pangishi pepe inayotolewa na seva ya wavuti ya nje haijafafanuliwa

-NoPageYet=Bado hakuna kurasa

-YouCanCreatePageOrImportTemplate=Unaweza kuunda ukurasa mpya au kuleta kiolezo kamili cha tovuti

-SyntaxHelp=Msaada juu ya vidokezo maalum vya sintaksia

-YouCanEditHtmlSourceckeditor=Unaweza kuhariri msimbo wa chanzo wa HTML kwa kutumia kitufe cha "Chanzo" kwenye kihariri.

-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong>&lt;a href="alias_of_page_to_link_to.php"&gt;mylink&lt;a&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br>

-YouCanEditHtmlSource1=<br><span class="fa fa-image"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper.<br>Example, for an image into documents/medias (open directory for public access), syntax is:<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>

-YouCanEditHtmlSource2=Kwa picha iliyoshirikiwa na kiungo cha kushiriki (ufikiaji wazi kwa kutumia ufunguo wa hashi wa kushiriki), syntax ni: <br>  <strong> &lt;img src="/viewimage.php?hashp=12345679012..."&gt; </strong>  <br> 

-YouCanEditHtmlSource3=To get the URL of the image of a PHP object, use<br><strong>&lt;img src="&lt;?php print getImagePublicURLOfObject($object, 1, "_small") ?&gt;"&gt;</strong><br>

-YouCanEditHtmlSourceMore=<br>More examples of HTML or dynamic code available on <a href="%s" target="_blank" rel="noopener noreferrer external" class="nofocusvisible">the wiki documentation</a>.<br>

-ClonePage=Sambaza ukurasa/chombo

-CloneSite=Tovuti ya Clone

-SiteAdded=Tovuti imeongezwa

-ConfirmClonePage=Tafadhali weka msimbo/lakaba ya ukurasa mpya na ikiwa ni tafsiri ya ukurasa ulioundwa.

-PageIsANewTranslation=Ukurasa mpya ni tafsiri ya ukurasa wa sasa?

-LanguageMustNotBeSameThanClonedPage=Unatengeneza ukurasa kama tafsiri. Lugha ya ukurasa mpya lazima iwe tofauti na lugha ya ukurasa chanzo.

-ParentPageId=Kitambulisho cha ukurasa wa mzazi

-WebsiteId=Kitambulisho cha tovuti

-CreateByFetchingExternalPage=Unda ukurasa/chombo kwa kuleta ukurasa kutoka kwa URL ya nje...

-OrEnterPageInfoManually=Au unda ukurasa kutoka mwanzo au kutoka kwa kiolezo cha ukurasa...

-FetchAndCreate=Leta na Unda

-ExportSite=Hamisha tovuti

-ImportSite=Ingiza kiolezo cha tovuti

-IDOfPage=Kitambulisho cha ukurasa

-Banner=Bango

-BlogPost=Chapisho la blogi

-WebsiteAccount=Akaunti ya tovuti

-WebsiteAccounts=Akaunti za tovuti

-AddWebsiteAccount=Unda akaunti ya wavuti

-BackToListForThirdParty=Rudi kwenye orodha ya wahusika wengine

-DisableSiteFirst=Zima tovuti kwanza

-MyContainerTitle=Jina la tovuti yangu

-AnotherContainer=Hivi ndivyo jinsi ya kujumuisha maudhui ya ukurasa/chombo kingine (unaweza kuwa na hitilafu hapa ikiwa utawasha msimbo unaobadilika kwa sababu kontena ndogo iliyopachikwa inaweza kuwa haipo)

-SorryWebsiteIsCurrentlyOffLine=Samahani, tovuti hii iko nje ya mtandao kwa sasa. Tafadhali rudi baadaye...

-WEBSITE_USE_WEBSITE_ACCOUNTS=Washa jedwali la akaunti ya tovuti

-WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Washa jedwali ili kuhifadhi akaunti za tovuti (kuingia/kupitisha) kwa kila tovuti/watu wengine

-YouMustDefineTheHomePage=Lazima kwanza ubainishe ukurasa wa Nyumbani chaguomsingi

-OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting JavaScript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.<br>Note also that the inline editor may not works correctty when used on a grabbed external page.

-OnlyEditionOfSourceForGrabbedContent=Toleo pekee la chanzo cha HTML linawezekana wakati maudhui yaliporwa kutoka kwa tovuti ya nje

-GrabImagesInto=Kunyakua pia picha kupatikana katika css na ukurasa.

-ImagesShouldBeSavedInto=Picha zinapaswa kuhifadhiwa kwenye saraka

-WebsiteRootOfImages=Saraka ya mizizi kwa picha za tovuti

-SubdirOfPage=Saraka ndogo iliyowekwa kwa ukurasa

-AliasPageAlreadyExists=Ukurasa wa lakabu <strong> %s </strong>  tayari ipo

-CorporateHomePage=Ukurasa wa Nyumbani wa Biashara

-EmptyPage=Ukurasa tupu

-ExternalURLMustStartWithHttp=URL ya Nje lazima ianze na http:// au https://

-ZipOfWebsitePackageToImport=Pakia faili ya Zip ya kifurushi cha kiolezo cha tovuti

-ZipOfWebsitePackageToLoad=au Chagua kifurushi cha kiolezo cha tovuti kilichopachikwa

-ShowSubcontainers=Onyesha maudhui yanayobadilika

-InternalURLOfPage=URL ya ndani ya ukurasa

-ThisPageIsTranslationOf=Ukurasa/chombo hiki ni tafsiri ya

-ThisPageHasTranslationPages=Ukurasa/chombo hiki kina tafsiri

-NoWebSiteCreateOneFirst=Bado hakuna tovuti ambayo imeundwa. Unda moja kwanza.

-GoTo=Enda kwa

-DynamicPHPCodeContainsAForbiddenInstruction=Unaongeza msimbo thabiti wa PHP ambao una maagizo ya PHP ' <strong> %s </strong> ' ambayo imekatazwa kwa chaguo-msingi kama maudhui yanayobadilika (angalia chaguo zilizofichwa WEBSITE_PHP_ALLOW_xxx ili kuongeza orodha ya amri zinazoruhusiwa).

-NotAllowedToAddDynamicContent=Huna ruhusa ya kuongeza au kubadilisha maudhui ya PHP katika tovuti. Uliza ruhusa au uweke tu nambari kwenye lebo za php ambazo hazijabadilishwa.

-ReplaceWebsiteContent=Tafuta au Badilisha maudhui ya tovuti

-DeleteAlsoJs=Delete also all JavaScript files specific to this website?

-DeleteAlsoMedias=Delete also all media files specific to this website?

-MyWebsitePages=Kurasa za tovuti yangu

-SearchReplaceInto=Tafuta | Badilisha ndani

-ReplaceString=Kamba mpya

-CSSContentTooltipHelp=Ingiza hapa maudhui ya CSS. Ili kuepuka mgongano wowote na CSS ya programu, hakikisha kuwa umetayarisha tamko lote na darasa la tovuti ya .bodywebsite. Kwa mfano: <br>  <br> #mycssselector, input.myclass:hover { ... } <br> lazima iwe <br> .bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... } <br>  <br> Kumbuka: Ikiwa una faili kubwa isiyo na kiambishi awali hiki, unaweza kutumia 'lessc' kuibadilisha ili kuambatisha kiambishi awali cha .bodywebsite kila mahali.

-LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load JavaScript files also in edit mode, just add your tag 'script src=...' into the page.

-Dynamiccontent=Sampuli ya ukurasa wenye maudhui yanayobadilika

-ImportSite=Ingiza kiolezo cha tovuti

-EditInLineOnOff=Hali ya 'Hariri inline' ni %s

-ShowSubContainersOnOff=Hali ya kutekeleza 'maudhui yanayobadilika' ni %s

-GlobalCSSorJS=Faili ya Global CSS/JS/Header ya tovuti

-BackToHomePage=Rudi kwenye ukurasa wa nyumbani...

-TranslationLinks=Viungo vya tafsiri

-YouTryToAccessToAFileThatIsNotAWebsitePage=Unajaribu kufikia ukurasa ambao haupatikani. <br> (ref=%s, type=%s, status=%s)

-UseTextBetween5And70Chars=Kwa mazoea mazuri ya SEO, tumia maandishi kati ya herufi 5 na 70

-MainLanguage=Lugha kuu

-OtherLanguages=Lugha zingine

-UseManifest=Toa faili ya manifest.json

-PublicAuthorAlias=Jina la mwandishi wa umma

-AvailableLanguagesAreDefinedIntoWebsiteProperties=Lugha zinazopatikana zimefafanuliwa katika sifa za tovuti

-ReplacementDoneInXPages=Ubadilishaji umefanywa katika %s kurasa au vyombo

-RSSFeed=Mlisho wa RSS

-RSSFeedDesc=Unaweza kupata mlisho wa RSS wa makala za hivi punde kwa aina ya 'blogpost' ukitumia URL hii

-PagesRegenerated=%s kurasa/chombo/chombo kimeundwa upya

-RegenerateWebsiteContent=Tengeneza upya faili za kache za wavuti

-AllowedInFrames=Inaruhusiwa katika Fremu

-DefineListOfAltLanguagesInWebsiteProperties=Bainisha orodha ya lugha zote zinazopatikana katika sifa za tovuti.

-GenerateSitemaps=Tengeneza faili ya tovuti ya sitemap.xml

-ConfirmGenerateSitemaps=Ukithibitisha, utafuta faili iliyopo ya ramani ya tovuti...

-ConfirmSitemapsCreation=Thibitisha utengenezaji wa ramani ya tovuti

-SitemapGenerated=Faili ya ramani ya tovuti <b> %s </b>  yanayotokana

-ImportFavicon=Favicon

-ErrorFaviconType=Favicon lazima iwe png

-ErrorFaviconSize=Favicon lazima iwe na ukubwa wa 16x16, 32x32 au 64x64

-FaviconTooltip=Pakia picha ambayo inahitaji kuwa png (16x16, 32x32 au 64x64)

-NextContainer=Ukurasa/chombo kinachofuata

-PreviousContainer=Ukurasa/chombo kilichotangulia

-WebsiteMustBeDisabled=Tovuti lazima iwe na hali "%s"

-WebpageMustBeDisabled=Ukurasa wa wavuti lazima uwe na hali "%s"

-SetWebsiteOnlineBefore=Wakati tovuti iko nje ya mtandao, kurasa zote ziko nje ya mtandao. Badilisha hali ya tovuti kwanza.

-Booking=Kuhifadhi

-Reservation=Uhifadhi

-PagesViewedPreviousMonth=Kurasa zilizotazamwa (mwezi uliopita)

-PagesViewedTotal=Kurasa zilizotazamwa (jumla)

-Visibility=Visibility

-Everyone=Everyone

-AssignedContacts=Assigned contacts

-WebsiteTypeLabel=Type of Web site

-WebsiteTypeDolibarrWebsite=Web site (CMS Dolibarr)

-WebsiteTypeDolibarrPortal=Native Dolibarr portal

+Shortname=Code

+WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.

+DeleteWebsite=Delete website

+ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.

+WEBSITE_TYPE_CONTAINER=Type of page/container

+WEBSITE_PAGE_EXAMPLE=Web page to use as example

+WEBSITE_PAGENAME=Page name/alias

+WEBSITE_ALIASALT=Alternative page names/aliases

+WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:<br>alternativename1, alternativename2, ...

+WEBSITE_CSS_URL=URL of external CSS file

+WEBSITE_CSS_INLINE=CSS file content (common to all pages)

+WEBSITE_JS_INLINE=Javascript file content (common to all pages)

+WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)

+WEBSITE_ROBOT=Robot file (robots.txt)

+WEBSITE_HTACCESS=Website .htaccess file

+WEBSITE_MANIFEST_JSON=Website manifest.json file

+WEBSITE_README=README.md file

+WEBSITE_KEYWORDSDesc=Use a comma to separate values

+EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.

+HtmlHeaderPage=HTML header (specific to this page only)

+PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.

+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.

+MediaFiles=Media library

+EditCss=Edit website properties

+EditMenu=Edit menu

+EditMedias=Edit medias

+EditPageMeta=Edit page/container properties

+EditInLine=Edit inline

+AddWebsite=Add website

+Webpage=Web page/container

+AddPage=Add page/container

+HomePage=Home Page

+PageContainer=Page/container

+PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.

+RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.

+SiteDeleted=Web site '%s' deleted

+PageContent=Page/Contenair

+PageDeleted=Page/Contenair '%s' of website %s deleted

+PageAdded=Page/Contenair '%s' added

+ViewSiteInNewTab=View site in new tab

+ViewPageInNewTab=View page in new tab

+SetAsHomePage=Set as Home page

+RealURL=Real URL

+ViewWebsiteInProduction=View web site using home URLs

+SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong>

+ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:

+YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>

+YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>

+CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</strong> on files into<br><strong>%s</strong>

+ReadPerm=Read

+WritePerm=Write

+TestDeployOnWeb=Test/deploy on web

+PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>

+PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.

+VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined

+NoPageYet=No pages yet

+YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template

+SyntaxHelp=Help on specific syntax tips

+YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.

+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong>&lt;a href="alias_of_page_to_link_to.php"&gt;mylink&lt;a&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open directory for public access), syntax is:<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>

+#YouCanEditHtmlSource2=<br><span class="fa fa-picture-o"></span> To include a <strong>image</strong> shared publicaly, use the <strong>viewimage.php</strong> wrapper:<br>Example with a shared key 123456789, syntax is:<br><strong>&lt;img src="/viewimage.php?hashp=12345679012..."&gt;</strong><br>

+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;img src="/viewimage.php?hashp=12345679012..."&gt;</strong><br>

+YouCanEditHtmlSourceMore=<br>More examples of HTML or dynamic code available on <a href="%s" target="_blank">the wiki documentation</a><br>.

+ClonePage=Clone page/container

+CloneSite=Clone site

+SiteAdded=Website added

+ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page.

+PageIsANewTranslation=The new page is a translation of the current page ?

+LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page.

+ParentPageId=Parent page ID

+WebsiteId=Website ID

+CreateByFetchingExternalPage=Create page/container by fetching page from external URL...

+OrEnterPageInfoManually=Or create page from scratch or from a page template...

+FetchAndCreate=Fetch and Create

+ExportSite=Export website

+ImportSite=Import website template

+IDOfPage=Id of page

+Banner=Banner

+BlogPost=Blog post

+WebsiteAccount=Website account

+WebsiteAccounts=Website accounts

+AddWebsiteAccount=Create web site account

+BackToListForThirdParty=Back to list for the third-party

+DisableSiteFirst=Disable website first

+MyContainerTitle=My web site title

+AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)

+SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...

+WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table

+WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party

+YouMustDefineTheHomePage=You must first define the default Home page

+OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.<br>Note also that the inline editor may not works correclty when used on a grabbed external page.

+OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site

+GrabImagesInto=Grab also images found into css and page.

+ImagesShouldBeSavedInto=Images should be saved into directory

+WebsiteRootOfImages=Root directory for website images

+SubdirOfPage=Sub-directory dedicated to page

+AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists

+CorporateHomePage=Corporate Home page

+EmptyPage=Empty page

+ExternalURLMustStartWithHttp=External URL must start with http:// or https://

+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package

+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package

+ShowSubcontainers=Include dynamic content

+InternalURLOfPage=Internal URL of page

+ThisPageIsTranslationOf=This page/container is a translation of

+ThisPageHasTranslationPages=This page/container has translation

+NoWebSiteCreateOneFirst=No website has been created yet. Create one first.

+GoTo=Go to

+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).

+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.

+ReplaceWebsiteContent=Search or Replace website content

+DeleteAlsoJs=Delete also all javascript files specific to this website?

+DeleteAlsoMedias=Delete also all medias files specific to this website?

+MyWebsitePages=My website pages

+SearchReplaceInto=Search | Replace into

+ReplaceString=New string

+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.

+LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.

+Dynamiccontent=Sample of a page with dynamic content

+ImportSite=Import website template

+EditInLineOnOff=Mode 'Edit inline' is %s

+ShowSubContainersOnOff=Mode to execute 'dynamic content' is %s

+GlobalCSSorJS=Global CSS/JS/Header file of web site

+BackToHomePage=Back to home page...

+TranslationLinks=Translation links

+YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.<br>(ref=%s, type=%s, status=%s)

+UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters

+MainLanguage=Main language

+OtherLanguages=Other languages

+UseManifest=Provide a manifest.json file

+PublicAuthorAlias=Public author alias

+AvailableLanguagesAreDefinedIntoWebsiteProperties=Available languages are defined into website properties

+ReplacementDoneInXPages=Replacement done in %s pages or containers

+RSSFeed=RSS Feed

+RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL

+PagesRegenerated=%s page(s)/container(s) regenerated

--- /tmp/dsg/dolibarr/htdocs/langs/sw_SW/github_19.0.3_withdrawals.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sw_SW/client_withdrawals.lang
@@ -2,115 +2,100 @@
-CustomersStandingOrdersArea=Malipo kwa maagizo ya malipo ya moja kwa moja

-SuppliersStandingOrdersArea=Malipo kwa uhamisho wa Mkopo

-StandingOrdersPayment=Maagizo ya malipo ya debit ya moja kwa moja

-StandingOrderPayment=Agizo la malipo ya moja kwa moja

-NewStandingOrder=Agizo jipya la malipo ya moja kwa moja

-NewPaymentByBankTransfer=Malipo mapya kwa uhamisho wa mkopo

-StandingOrderToProcess=Ili kusindika

-PaymentByBankTransferReceipts=Maagizo ya uhamisho wa mkopo

-PaymentByBankTransferLines=Mistari ya agizo la uhamishaji wa mkopo

-WithdrawalsReceipts=Maagizo ya moja kwa moja ya malipo

-WithdrawalReceipt=Agizo la malipo ya moja kwa moja

-BankTransferReceipts=Maagizo ya uhamisho wa mkopo

-BankTransferReceipt=Agizo la uhamishaji wa mkopo

-LatestBankTransferReceipts=Hivi karibuni %s maagizo ya uhamisho wa mikopo

-LastWithdrawalReceipts=Hivi karibuni %s faili za debit za moja kwa moja

-WithdrawalsLine=Mstari wa agizo la malipo ya moja kwa moja

-CreditTransfer=Uhamisho wa mkopo

-CreditTransferLine=Mstari wa uhamisho wa mkopo

-WithdrawalsLines=Mistari ya agizo la malipo ya moja kwa moja

-CreditTransferLines=Njia za uhamishaji wa mkopo

-RequestStandingOrderToTreat=Maombi ya agizo la malipo ya deni moja kwa moja ili kuchakatwa

-RequestStandingOrderTreated=Maombi ya agizo la malipo ya moja kwa moja yamechakatwa

-RequestPaymentsByBankTransferToTreat=Maombi ya uhamishaji wa mkopo ili kuchakatwa

-RequestPaymentsByBankTransferTreated=Maombi ya uhamisho wa mkopo yamechakatwa

-NotPossibleForThisStatusOfWithdrawReceiptORLine=Bado haiwezekani. Hali ya kujiondoa lazima iwekwe kuwa 'imeidhinishwa' kabla ya kutangaza kukataliwa kwa njia mahususi.

-NbOfInvoiceToWithdraw=Nambari ya ankara za wateja waliohitimu na agizo la malipo ya moja kwa moja linalosubiri

-NbOfInvoiceToWithdrawWithInfo=Nambari ya ankara ya mteja iliyo na maagizo ya malipo ya malipo ya moja kwa moja yenye maelezo ya akaunti ya benki

-NbOfInvoiceToPayByBankTransfer=Idadi ya ankara za wasambazaji waliohitimu zinazosubiri malipo kwa uhamisho wa mkopo

-SupplierInvoiceWaitingWithdraw=Ankara ya muuzaji inayosubiri malipo kwa uhamisho wa mkopo

-InvoiceWaitingWithdraw=Ankara inasubiri malipo ya moja kwa moja

-InvoiceWaitingPaymentByBankTransfer=Ankara inayosubiri uhamisho wa mkopo

-AmountToWithdraw=Kiasi cha kuondoa

-AmountToTransfer=Kiasi cha kuhamisha

-NoInvoiceToWithdraw=Hakuna ankara iliyofunguliwa ya '%s' anasubiri. Nenda kwenye kichupo cha '%s' kwenye kadi ya ankara ili kufanya ombi.

-NoSupplierInvoiceToWithdraw=Hakuna ankara ya msambazaji iliyo wazi '%s' anasubiri. Nenda kwenye kichupo cha '%skwenye kadi ya ankara ili kufanya ombi.

-ResponsibleUser=Mtumiaji Kuwajibika

-WithdrawalsSetup=Mipangilio ya malipo ya debit ya moja kwa moja

-CreditTransferSetup=Mipangilio ya uhamishaji wa mkopo

-WithdrawStatistics=Takwimu za malipo ya debit ya moja kwa moja

-CreditTransferStatistics=Takwimu za uhamisho wa mkopo

-Rejects=Inakataa

-LastWithdrawalReceipt=Hivi karibuni %s risiti za malipo ya moja kwa moja

-MakeWithdrawRequest=Fanya ombi la malipo ya debit moja kwa moja

-MakeWithdrawRequestStripe=Tuma ombi la malipo ya deni moja kwa moja kupitia Stripe

-MakeBankTransferOrder=Tuma ombi la kuhamisha mkopo

-WithdrawRequestsDone=%s maombi ya malipo ya deni ya moja kwa moja yameandikwa

-BankTransferRequestsDone=%s maombi ya uhamisho wa mkopo yameandikwa

-ThirdPartyBankCode=Msimbo wa benki wa mtu wa tatu

-NoInvoiceCouldBeWithdrawed=No invoice processed successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.

-NoInvoiceCouldBeWithdrawedSupplier=No invoice processed successfully. Check that invoices are on companies with a valid IBAN.

-NoSalariesCouldBeWithdrawed=No salary processed successfully. Check that salary are on users with a valid IBAN.

-WithdrawalCantBeCreditedTwice=Risiti hii ya uondoaji tayari imetiwa alama kuwa imeainishwa; hili haliwezi kufanywa mara mbili, kwa kuwa hii inaweza kuunda nakala za malipo na maingizo ya benki.

-ClassCredited=Kuainisha sifa

-ClassDebited=Kuainisha debited

-ClassCreditedConfirm=Je, una uhakika unataka kuainisha stakabadhi hii ya uondoaji kama ilivyowekwa kwenye akaunti yako ya benki?

-TransData=Tarehe ya maambukizi

-TransMetod=Njia ya maambukizi

-Send=Tuma

-Lines=Mistari

-StandingOrderReject=Rekodi kukataliwa

-WithdrawsRefused=Malipo ya moja kwa moja yamekataliwa

-WithdrawalRefused=Uondoaji ulikataliwa

-CreditTransfersRefused=Uhamisho wa mkopo umekataliwa

-WithdrawalRefusedConfirm=Je, una uhakika unataka kuweka kukataliwa kwa kujiondoa kwa jamii

-RefusedData=Tarehe ya kukataliwa

-RefusedReason=Sababu ya kukataliwa

-RefusedInvoicing=Kulipa kukataliwa

-NoInvoiceRefused=Do not charge the customer for the refusal

-InvoiceRefused=Charge the customer for the refusal

-DirectDebitRefusedInvoicingDesc=Set a flag to say this refusal must be charged to the customer

-StatusDebitCredit=Debit ya hali/mkopo

-StatusWaiting=Kusubiri

-StatusTrans=Imetumwa

-StatusDebited=Inadaiwa

-StatusCredited=Imetolewa sifa

-StatusPaid=Imelipwa

-StatusRefused=Imekataa

-StatusMotif0=Haijabainishwa

-StatusMotif1=Hela hazitoshi

-StatusMotif2=Ombi limepingwa

-StatusMotif3=Hakuna agizo la malipo ya debit moja kwa moja

-StatusMotif4=Agizo la Uuzaji

-StatusMotif5=RIB haiwezi kutumika

-StatusMotif6=Akaunti bila salio

-StatusMotif7=Uamuzi wa Mahakama

-StatusMotif8=Sababu nyingine

-CreateForSepaFRST=Unda faili ya malipo ya moja kwa moja (SEPA FRST)

-CreateForSepaRCUR=Unda faili ya malipo ya moja kwa moja (SEPA RCUR)

-CreateAll=Unda faili ya debit ya moja kwa moja

-CreateFileForPaymentByBankTransfer=Unda faili ya uhamishaji wa mkopo

-CreateSepaFileForPaymentByBankTransfer=Unda faili ya uhamishaji wa mkopo (SEPA)

-CreateGuichet=Ofisi pekee

-CreateBanque=Benki pekee

-OrderWaiting=Kusubiri matibabu

-NotifyTransmision=Rekodi uwasilishaji wa agizo la faili

-NotifyCredit=Rekodi mkopo wa agizo

-NumeroNationalEmetter=Nambari ya Taifa ya Transmitter

-WithBankUsingRIB=Kwa akaunti za benki kwa kutumia RIB

-WithBankUsingBANBIC=Kwa akaunti za benki zinazotumia IBAN/BIC/SWIFT

-BankToReceiveWithdraw=Kupokea Akaunti ya Benki

-BankToPayCreditTransfer=Akaunti ya Benki inayotumika kama chanzo cha malipo

-CreditDate=Mikopo kwenye

-WithdrawalFileNotCapable=Imeshindwa kuzalisha faili ya stakabadhi ya uondoaji ya nchi yako %s (Nchi yako haitumiki)

-ShowWithdraw=Onyesha Agizo la Malipo ya Moja kwa Moja

-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Hata hivyo, ikiwa ankara ina angalau agizo moja la malipo ya debiti moja kwa moja bado halijachakatwa, haitawekwa kuwa imelipwa ili kuruhusu usimamizi wa awali wa uondoaji.

-DoStandingOrdersBeforePayments=Kichupo hiki hukuruhusu kuomba agizo la malipo ya debit moja kwa moja. Baada ya kumaliza, unaweza kwenda kwenye menyu ya "Benki->Malipo kwa malipo ya moja kwa moja" ili kutengeneza na kudhibiti faili ya agizo la utozwaji wa Moja kwa moja.

-DoStandingOrdersBeforePayments2=Unaweza pia kutuma ombi moja kwa moja kwa kichakataji cha malipo cha SEPA kama vile Stripe, ...

-DoStandingOrdersBeforePayments3=When request is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.

-DoCreditTransferBeforePayments=Kichupo hiki hukuruhusu kuomba agizo la kuhamisha mkopo. Baada ya kumaliza, nenda kwenye menyu ya "Benki->Malipo kwa uhamisho wa mkopo" ili kuunda na kudhibiti faili ya agizo la uhamishaji wa Mkopo.

-DoCreditTransferBeforePayments3=Agizo la uhamishaji wa mkopo likifungwa, malipo ya ankara yatarekodiwa kiotomatiki, na ankara zitafungwa ikiwa salio la kulipa litabatilishwa.

-WithdrawalFile=Faili ya agizo la deni

-CreditTransferFile=Faili ya uhamisho wa mkopo

-SetToStatusSent=Weka kwa hali "Faili Imetumwa"

-ThisWillAlsoAddPaymentOnInvoice=Hii pia itarekodi malipo kwenye ankara na itaainisha kama "Inalipwa" ikiwa malipo yatabaki kubatilishwa.

-StatisticsByLineStatus=Takwimu kwa hali ya mistari

+CustomersStandingOrdersArea=Payments by Direct debit orders

+SuppliersStandingOrdersArea=Payments by Credit transfer

+StandingOrdersPayment=Direct debit payment orders

+StandingOrderPayment=Direct debit payment order

+NewStandingOrder=New direct debit order

+NewPaymentByBankTransfer=New payment by credit transfer

+StandingOrderToProcess=To process

+PaymentByBankTransferReceipts=Credit transfer orders

+PaymentByBankTransferLines=Credit transfer order lines

+WithdrawalsReceipts=Direct debit orders

+WithdrawalReceipt=Direct debit order

+BankTransferReceipts=Credit transfer order

+BankTransferReceipt=Credit transfer order

+LatestBankTransferReceipts=Latest %s credit transfer orders

+LastWithdrawalReceipts=Latest %s direct debit files

+WithdrawalsLine=Direct debit order line

+CreditTransferLine=Credit transfer line

+WithdrawalsLines=Direct debit order lines

+CreditTransferLines=Credit transfer lines

+RequestStandingOrderToTreat=Requests for direct debit payment order to process

+RequestStandingOrderTreated=Requests for direct debit payment order processed

+RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process

+RequestPaymentsByBankTransferTreated=Requests for credit transfer processed

+NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.

+NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order

+NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information

+NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer

+SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer

+InvoiceWaitingWithdraw=Invoice waiting for direct debit

+InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer

+AmountToWithdraw=Amount to withdraw

+NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request.

+NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request.

+ResponsibleUser=User Responsible

+WithdrawalsSetup=Direct debit payment setup

+CreditTransferSetup=Credit transfer setup

+WithdrawStatistics=Direct debit payment statistics

+CreditTransferStatistics=Credit transfer statistics

+Rejects=Rejects

+LastWithdrawalReceipt=Latest %s direct debit receipts

+MakeWithdrawRequest=Make a direct debit payment request

+MakeBankTransferOrder=Make a credit transfer request

+WithdrawRequestsDone=%s direct debit payment requests recorded

+ThirdPartyBankCode=Third-party bank code

+NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.

+ClassCredited=Classify credited

+ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?

+TransData=Transmission date

+TransMetod=Transmission method

+Send=Send

+Lines=Lines

+StandingOrderReject=Issue a rejection

+WithdrawsRefused=Direct debit refused

+WithdrawalRefused=Withdrawal refused

+CreditTransfersRefused=Credit transfers refused

+WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society

+RefusedData=Date of rejection

+RefusedReason=Reason for rejection

+RefusedInvoicing=Billing the rejection

+NoInvoiceRefused=Do not charge the rejection

+InvoiceRefused=Invoice refused (Charge the rejection to customer)

+StatusDebitCredit=Status debit/credit

+StatusWaiting=Waiting

+StatusTrans=Sent

+StatusCredited=Credited

+StatusRefused=Refused

+StatusMotif0=Unspecified

+StatusMotif1=Insufficient funds

+StatusMotif2=Request contested

+StatusMotif3=No direct debit payment order

+StatusMotif4=Sales Order

+StatusMotif5=RIB unusable

+StatusMotif6=Account without balance

+StatusMotif7=Judicial Decision

+StatusMotif8=Other reason

+CreateForSepaFRST=Create direct debit file (SEPA FRST)

+CreateForSepaRCUR=Create direct debit file (SEPA RCUR)

+CreateAll=Create direct debit file (all)

+CreateFileForPaymentByBankTransfer=Create credit transfer (all)

+CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA)

+CreateGuichet=Only office

+CreateBanque=Only bank

+OrderWaiting=Waiting for treatment

+NotifyTransmision=Withdrawal Transmission

+NotifyCredit=Withdrawal Credit

+NumeroNationalEmetter=National Transmitter Number

+WithBankUsingRIB=For bank accounts using RIB

+WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT

+BankToReceiveWithdraw=Receiving Bank Account

+BankToPayCreditTransfer=Bank Account used as source of payments

+CreditDate=Credit on

+WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)

+ShowWithdraw=Show Direct Debit Order

+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.

+DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.

+DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.

+WithdrawalFile=Withdrawal file

+SetToStatusSent=Set to status "File Sent"

+ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null

+StatisticsByLineStatus=Statistics by status of lines

@@ -118,25 +103,23 @@
-DateRUM=Tarehe ya saini ya mamlaka

-RUMLong=Rejea ya Mamlaka ya Kipekee

-RUMWillBeGenerated=Ikiwa tupu, UMR (Marejeleo ya Mamlaka ya Kipekee) itatolewa mara tu maelezo ya akaunti ya benki yanapohifadhiwa.

-WithdrawMode=Direct debit mode (FRST or RCUR)

-WithdrawRequestAmount=Kiasi cha ombi la malipo ya moja kwa moja:

-BankTransferAmount=Kiasi cha ombi la Uhamisho wa Mkopo:

-WithdrawRequestErrorNilAmount=Imeshindwa kuunda ombi la malipo ya moja kwa moja kwa kiasi tupu.

-SepaMandate=Mamlaka ya Malipo ya Moja kwa moja ya SEPA

-SepaMandateShort=Mamlaka ya SEPA

-PleaseReturnMandate=Tafadhali rudisha fomu hii ya mamlaka kwa barua pepe kwa %s au kwa barua kwa

-SEPALegalText=Kwa kusaini fomu hii ya mamlaka, unaidhinisha (A) %s na mtoa huduma wake wa malipo kutuma maagizo kwa benki yako ya kutoza akaunti yako na (B) benki yako itoe akaunti yako kwa mujibu wa maagizo kutoka %s. Kama sehemu ya haki zako, una haki ya kurejeshewa pesa kutoka kwa benki yako chini ya sheria na masharti ya makubaliano yako na benki yako. Haki zako kuhusu mamlaka iliyo hapo juu zimefafanuliwa katika taarifa ambayo unaweza kupata kutoka kwa benki yako. Unakubali kupokea arifa kuhusu gharama za siku zijazo hadi siku 2 kabla hazijatozwa.

-CreditorIdentifier=Kitambulisho cha Mdai

-CreditorName=Jina la Mkopo

-SEPAFillForm=(B) Tafadhali kamilisha sehemu zote zilizowekwa alama *

-SEPAFormYourName=Jina lako

-SEPAFormYourBAN=Jina la Akaunti yako ya Benki (IBAN)

-SEPAFormYourBIC=Nambari ya Kitambulisho chako cha Benki (BIC)

-SEPAFrstOrRecur=Aina ya malipo

-ModeRECUR=Malipo ya mara kwa mara

-ModeRCUR=Recurring payment

-ModeFRST=Malipo ya mara moja

-PleaseCheckOne=Tafadhali angalia moja pekee

-CreditTransferOrderCreated=Agizo la uhamisho wa mkopo %s kuundwa

-DirectDebitOrderCreated=Agizo la malipo ya moja kwa moja %s kuundwa

-AmountRequested=Kiasi kilichoombwa

+DateRUM=Mandate signature date

+RUMLong=Unique Mandate Reference

+RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.

+WithdrawMode=Direct debit mode (FRST or RECUR)

+WithdrawRequestAmount=Amount of Direct debit request:

+BankTransferAmount=Amount of Credit Transfer request:

+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.

+SepaMandate=SEPA Direct Debit Mandate

+SepaMandateShort=SEPA Mandate

+PleaseReturnMandate=Please return this mandate form by email to %s or by mail to

+SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.

+CreditorIdentifier=Creditor Identifier

+CreditorName=Creditor Name

+SEPAFillForm=(B) Please complete all the fields marked *

+SEPAFormYourName=Your name

+SEPAFormYourBAN=Your Bank Account Name (IBAN)

+SEPAFormYourBIC=Your Bank Identifier Code (BIC)

+SEPAFrstOrRecur=Type of payment

+ModeRECUR=Recurring payment

+ModeFRST=One-off payment

+PleaseCheckOne=Please check one only

+DirectDebitOrderCreated=Direct debit order %s created

+AmountRequested=Amount requested

@@ -145,8 +128,7 @@
-ExecutionDate=Tarehe ya utekelezaji

-CreateForSepa=Unda faili ya debit ya moja kwa moja

-ICS=Kitambulisho cha Mkopo - ICS

-IDS=Kitambulisho cha Debitor

-END_TO_END=Lebo ya "EndToEndId" SEPA XML - Kitambulisho cha kipekee kilichotolewa kwa kila muamala

-USTRD=Lebo "isiyo na muundo" SEPA XML

-ADDDAYS=Ongeza siku kwa Tarehe ya Utekelezaji

-NoDefaultIBANFound=Hakuna IBAN chaguo-msingi iliyopatikana kwa wahusika wengine

+ExecutionDate=Execution date

+CreateForSepa=Create direct debit file

+ICS=Creditor Identifier CI

+END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction

+USTRD="Unstructured" SEPA XML tag

+ADDDAYS=Add days to Execution Date

+NoDefaultIBANFound=No default IBAN found for this third party

@@ -154,21 +136,8 @@
-InfoCreditSubject=Malipo ya agizo la malipo ya moja kwa moja %s na benki

-InfoCreditMessage=Agizo la malipo ya moja kwa moja %s imelipwa na benki <br> Data ya malipo: %s

-InfoTransSubject=Uwasilishaji wa agizo la malipo ya malipo ya moja kwa moja %s kwa benki

-InfoTransMessage=Agizo la malipo ya moja kwa moja %s imetumwa benki na %s %s. <br>  <br> 

-InfoTransData=Kiasi: %s <br> Mbinu: %s <br> Tarehe: %s

-InfoRejectSubject=Agizo la malipo ya moja kwa moja limekataliwa

-InfoRejectMessage=Hujambo, <br>  <br> agizo la malipo ya moja kwa moja la ankara %s inayohusiana na kampuni %s, yenye kiasi cha %s imekataliwa na benki. <br>  <br> -- <br> %s

-ModeWarning=Chaguo la hali halisi halikuwekwa, tunaacha baada ya simulation hii

-ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know which one to use.

-ErrorICSmissing=ICS haipo katika akaunti ya Benki %s

-TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Jumla ya kiasi cha agizo la malipo ya moja kwa moja hutofautiana na jumla ya mistari

-WarningSomeDirectDebitOrdersAlreadyExists=Onyo: Tayari kuna maagizo ya malipo ya moja kwa moja yanayosubiri (%s) waliomba kiasi cha %s

-WarningSomeCreditTransferAlreadyExists=Onyo: Tayari kuna Uhamisho wa Mkopo unaosubiri (%s) waliomba kiasi cha %s

-UsedFor=Inatumika kwa %s

-Societe_ribSigned=SEPA mandate Signed

-NbOfInvoiceToPayByBankTransferForSalaries=No. of qualified salaries waiting for a payment by credit transfer

-SalaryWaitingWithdraw=Salaries waiting for payment by credit transfer

-RefSalary=Salary

-NoSalaryInvoiceToWithdraw=No salary waiting for a '%s'. Go on tab '%s' on salary card to make a request.

-SalaryInvoiceWaitingWithdraw=Salaries waiting for payment by credit transfer

-

+InfoCreditSubject=Payment of direct debit payment order %s by the bank

+InfoCreditMessage=The direct debit payment order %s has been paid by the bank<br>Data of payment: %s

+InfoTransSubject=Transmission of direct debit payment order %s to bank

+InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.<br><br>

+InfoTransData=Amount: %s<br>Method: %s<br>Date: %s

+InfoRejectSubject=Direct debit payment order refused

+InfoRejectMessage=Hello,<br><br>the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s

+ModeWarning=Option for real mode was not set, we stop after this simulation

--- /tmp/dsg/dolibarr/htdocs/langs/sw_SW/github_19.0.3_workflow.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sw_SW/client_workflow.lang
@@ -2,3 +2,3 @@
-WorkflowSetup=Usanidi wa moduli ya mtiririko wa kazi

-WorkflowDesc=Moduli hii hutoa baadhi ya vitendo otomatiki. Kwa chaguo-msingi, mtiririko wa kazi umefunguliwa (unaweza kufanya mambo kwa mpangilio unaotaka) lakini hapa unaweza kuamilisha baadhi ya vitendo otomatiki.

-ThereIsNoWorkflowToModify=Hakuna marekebisho ya mtiririko wa kazi yanayopatikana na moduli zilizoamilishwa.

+WorkflowSetup=Workflow module setup

+WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.

+ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.

@@ -6,5 +6,4 @@
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Unda agizo la mauzo kiotomatiki baada ya pendekezo la kibiashara kusainiwa (agizo jipya litakuwa na kiasi sawa na pendekezo)

-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Unda ankara ya mteja kiotomatiki baada ya pendekezo la kibiashara kusainiwa (ankara mpya itakuwa na kiasi sawa na pendekezo)

-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Unda ankara ya mteja kiotomatiki baada ya mkataba kuthibitishwa

-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Unda ankara ya mteja kiotomatiki baada ya agizo la mauzo kufungwa (ankara mpya itakuwa na kiasi sawa na agizo)

-descWORKFLOW_TICKET_CREATE_INTERVENTION=Kwenye uundaji wa tikiti, unda moja kwa moja kuingilia kati.

+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal)

+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal)

+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated

+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order)

@@ -12,27 +11,10 @@
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposals as billed when a sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposals)

-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposals as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposals)

-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you have 1 invoice validated for n orders, this may set all orders to billed too.

-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales orders as billed when a customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you have 1 invoice set billed for n orders, this may set all orders to billed too.

-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales orders as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)

-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Bainisha agizo la mauzo la chanzo kilichounganishwa kama linavyosafirishwa wakati usafirishaji umefungwa (na ikiwa kiasi kinachosafirishwa na usafirishaji wote ni sawa na katika mpangilio wa kusasisha)

-# Autoclassify purchase proposal

-descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposals)

-# Autoclassify purchase order

-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked orders)

-descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Bainisha agizo la ununuzi la chanzo kilichounganishwa kama lilivyopokelewa wakati mapokezi yamethibitishwa (na ikiwa kiasi kilichopokelewa na mapokezi yote ni sawa na katika agizo la ununuzi la kusasisha)

-descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Panga agizo la ununuzi la chanzo kilichounganishwa kama lilivyopokelewa wakati upokezi umefungwa (na ikiwa kiasi kilichopokelewa na mapokezi yote ni sawa na katika agizo la ununuzi la kusasishwa)

-# Autoclassify shipment

-descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked shipments)

-descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=Classify linked source shipment as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked shipments)

-# Autoclassify receptions

-descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Classify linked source receptions as billed when a purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions)

-descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Classify linked source receptions as billed when a purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions)

-# Automatically link ticket to contract

-descWORKFLOW_TICKET_LINK_CONTRACT=When creating a ticket, link all available contracts of matching third parties

-descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=Wakati wa kuunganisha mikataba, tafuta kati ya wale wa makampuni ya wazazi

-# Autoclose intervention

-descWORKFLOW_TICKET_CLOSE_INTERVENTION=Funga hatua zote zilizounganishwa na tikiti wakati tikiti imefungwa

-AutomaticCreation=Uundaji otomatiki

-AutomaticClassification=Uainishaji otomatiki

-AutomaticClosing=Kufunga kiotomatiki

-AutomaticLinking=Kuunganisha otomatiki

+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals)

+descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals)

+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders)

+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders)

+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update)

+# Autoclassify supplier order

+descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals)

+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders)

+AutomaticCreation=Automatic creation

+AutomaticClassification=Automatic classification

--- /tmp/dsg/dolibarr/htdocs/langs/sw_SW/github_19.0.3_zapier.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/sw_SW/client_zapier.lang
@@ -16,6 +16,13 @@
-ModuleZapierForDolibarrName = Zapier kwa Dolibarr

-ModuleZapierForDolibarrDesc = Zapier kwa moduli ya Dolibarr

-ZapierForDolibarrSetup=Usanidi wa Zapier kwa Dolibarr

-ZapierDescription=Muunganisho na Zapier

-ZapierAbout=Kuhusu moduli Zapier

-ZapierSetupPage=Hakuna haja ya kusanidi kwa upande wa Dolibarr ili kutumia Zapier. Walakini, lazima utengeneze na uchapishe kifurushi kwenye zapier ili uweze kutumia Zapier na Dolibarr. Angalia hati kwenye <a href="https://wiki.dolibarr.org/index.php/Module_Zapier"> ukurasa huu wa wiki </a> .

+#

+# Generic

+#

+

+# Module label 'ModuleZapierForDolibarrName'

+ModuleZapierForDolibarrName = Zapier for Dolibarr

+# Module description 'ModuleZapierForDolibarrDesc'

+ModuleZapierForDolibarrDesc = Zapier for Dolibarr module

+

+#

+# Admin page

+#

+ZapierForDolibarrSetup = Setup of Zapier for Dolibarr