#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
@@ -16,50 +16,171 @@
#
# Generic
#
-Assets = Assets
-NewAsset = New asset
-AccountancyCodeAsset = Accounting code (asset)
-AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account)
-AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account)
-NewAssetType=New asset type
-AssetsTypeSetup=Asset type setup
-AssetTypeModified=Asset type modified
-AssetType=Asset type
-AssetsLines=Assets
-DeleteType=Delete
-DeleteAnAssetType=Delete an asset type
-ConfirmDeleteAssetType=Are you sure you want to delete this asset type?
-ShowTypeCard=Show type '%s'
+NewAsset=Mali mpya
+AccountancyCodeAsset=Nambari ya hesabu (mali)
+AccountancyCodeDepreciationAsset=Nambari ya hesabu (akaunti ya mali ya kushuka)
+AccountancyCodeDepreciationExpense=Nambari ya hesabu (akaunti ya gharama ya kushuka kwa thamani)
+AssetsLines=Mali
+DeleteType=Futa
+DeleteAnAssetType=Futa muundo wa kipengee
+ConfirmDeleteAssetType=Je, una uhakika unataka kufuta muundo huu wa kipengee?
+ShowTypeCard=Onyesha muundo '%s'
# Module label 'ModuleAssetsName'
-ModuleAssetsName = Assets
+ModuleAssetsName=Mali
# Module description 'ModuleAssetsDesc'
-ModuleAssetsDesc = Assets description
+ModuleAssetsDesc=Maelezo ya mali
#
# Admin page
#
-AssetsSetup = Assets setup
-Settings = Settings
-AssetsSetupPage = Assets setup page
-ExtraFieldsAssetsType = Complementary attributes (Asset type)
-AssetsType=Asset type
-AssetsTypeId=Asset type id
-AssetsTypeLabel=Asset type label
-AssetsTypes=Assets types
+AssetSetup=Mpangilio wa mali
+AssetSetupPage=Ukurasa wa usanidi wa mali
+ExtraFieldsAssetModel=Sifa za ziada (mfano wa Mali)
+
+AssetsType=Muundo wa mali
+AssetsTypeId=Kitambulisho cha muundo wa mali
+AssetsTypeLabel=Lebo ya muundo wa mali
+AssetsTypes=Miundo ya mali
+ASSET_ACCOUNTANCY_CATEGORY=Kikundi cha uhasibu wa mali zisizohamishika
#
# Menu
#
-MenuAssets = Assets
-MenuNewAsset = New asset
-MenuTypeAssets = Type assets
-MenuListAssets = List
-MenuNewTypeAssets = New
-MenuListTypeAssets = List
+MenuAssets=Mali
+MenuNewAsset=Mali mpya
+MenuAssetModels=Mali ya mfano
+MenuListAssets=Orodha
+MenuNewAssetModel=Muundo wa mali mpya
+MenuListAssetModels=Orodha
#
# Module
#
-NewAssetType=New asset type
-NewAsset=New asset
+ConfirmDeleteAsset=Je, kweli unataka kuondoa kipengee hiki?
+
+#
+# Tab
+#
+AssetDepreciationOptions=Chaguzi za kushuka kwa thamani
+AssetAccountancyCodes=Accounting accounts
+AssetDepreciation=Kushuka kwa thamani
+
+#
+# Asset
+#
+Asset=Mali
+Assets=Mali
+AssetReversalAmountHT=Kiasi cha kurejesha (bila ushuru)
+AssetAcquisitionValueHT=Kiasi cha ununuzi (bila ushuru)
+AssetRecoveredVAT=VAT iliyorejeshwa
+AssetReversalDate=Tarehe ya kurudi nyuma
+AssetDateAcquisition=Tarehe ya usakinishaji
+AssetDateStart=Tarehe ya kuanza
+AssetAcquisitionType=Aina ya upatikanaji
+AssetAcquisitionTypeNew=Mpya
+AssetAcquisitionTypeOccasion=Imetumika
+AssetType=Aina ya mali
+AssetTypeIntangible=Zisizogusika
+AssetTypeTangible=Yanayoonekana
+AssetTypeInProgress=Inaendelea
+AssetTypeFinancial=Kifedha
+AssetNotDepreciated=Haijapungua thamani
+AssetDisposal=Utupaji
+AssetConfirmDisposalAsk=Je, una uhakika unataka kutupa kipengee %s ?
+AssetConfirmReOpenAsk=Je, una uhakika unataka kufungua tena kipengee %s ?
+
+#
+# Asset status
+#
+AssetInProgress=Inaendelea
+AssetDisposed=Imetolewa
+AssetRecorded=Imehesabiwa
+
+#
+# Asset disposal
+#
+AssetDisposalDate=Tarehe ya kutupwa
+AssetDisposalAmount=Thamani ya utupaji
+AssetDisposalType=Aina ya utupaji
+AssetDisposalDepreciated=Punguza mwaka wa uhamisho
+AssetDisposalSubjectToVat=Utupaji chini ya VAT
+
+#
+# Asset model
+#
+AssetModel=Mfano wa mali
+AssetModels=Mifano ya mali
+
+#
+# Asset depreciation options
+#
+AssetDepreciationOptionEconomic=Kushuka kwa thamani ya kiuchumi
+AssetDepreciationOptionAcceleratedDepreciation=Kushuka kwa thamani kwa kasi (kodi)
+AssetDepreciationOptionDepreciationType=Aina ya kushuka kwa thamani
+AssetDepreciationOptionDepreciationTypeLinear=Linear
+AssetDepreciationOptionDepreciationTypeDegressive=Degressive
+AssetDepreciationOptionDepreciationTypeExceptional=Kipekee
+AssetDepreciationOptionDegressiveRate=Kiwango cha kushuka
+AssetDepreciationOptionAcceleratedDepreciation=Kushuka kwa thamani kwa kasi (kodi)
+AssetDepreciationOptionDuration=Muda
+AssetDepreciationOptionDurationType=Muda wa aina
+AssetDepreciationOptionDurationTypeAnnual=Mwaka
+AssetDepreciationOptionDurationTypeMonthly=Kila mwezi
+AssetDepreciationOptionDurationTypeDaily=Kila siku
+AssetDepreciationOptionRate=Kadiria (%%)
+AssetDepreciationOptionAmountBaseDepreciationHT=Msingi wa kushuka kwa thamani (isipokuwa VAT)
+AssetDepreciationOptionAmountBaseDeductibleHT=Msingi wa makato (isipokuwa VAT)
+AssetDepreciationOptionTotalAmountLastDepreciationHT=Jumla ya uchakavu wa mwisho (isipokuwa VAT)
+
+#
+# Asset accountancy codes
+#
+AssetAccountancyCodeDepreciationEconomic=Kushuka kwa thamani ya kiuchumi
+AssetAccountancyCodeAsset=Mali
+AssetAccountancyCodeDepreciationAsset=Kushuka kwa thamani
+AssetAccountancyCodeDepreciationExpense=Gharama ya kushuka kwa thamani
+AssetAccountancyCodeValueAssetSold=Thamani ya mali iliyotolewa
+AssetAccountancyCodeReceivableOnAssignment=Inapokewa ovyo
+AssetAccountancyCodeProceedsFromSales=Mapato kutoka kwa ovyo
+AssetAccountancyCodeVatCollected=VAT iliyokusanywa
+AssetAccountancyCodeVatDeductible=VAT iliyorejeshwa kwenye mali
+AssetAccountancyCodeDepreciationAcceleratedDepreciation=Kushuka kwa thamani kwa kasi (kodi)
+AssetAccountancyCodeAcceleratedDepreciation=Account
+AssetAccountancyCodeEndowmentAcceleratedDepreciation=Gharama ya kushuka kwa thamani
+AssetAccountancyCodeProvisionAcceleratedDepreciation=Umiliki/Utoaji
+
+#
+# Asset depreciation
+#
+AssetBaseDepreciationHT=Msingi wa kushuka kwa thamani (isipokuwa VAT)
+AssetDepreciationBeginDate=Kuanza kwa kushuka kwa thamani kumewashwa
+AssetDepreciationDuration=Muda
+AssetDepreciationRate=Kadiria (%%)
+AssetDepreciationDate=Tarehe ya kushuka kwa thamani
+AssetDepreciationHT=Kushuka kwa thamani (isipokuwa VAT)
+AssetCumulativeDepreciationHT=Kushuka kwa thamani kwa jumla (isipokuwa VAT)
+AssetResidualHT=Thamani ya mabaki (isipokuwa VAT)
+AssetDispatchedInBookkeeping=Uchakavu umerekodiwa
+AssetFutureDepreciationLine=Kushuka kwa thamani siku zijazo
+AssetDepreciationReversal=Kugeuza
+
+#
+# Errors
+#
+AssetErrorAssetOrAssetModelIDNotProvide=Kitambulisho cha kipengee au sauti ya mfano haijatolewa
+AssetErrorFetchAccountancyCodesForMode=Hitilafu wakati wa kurejesha akaunti za uhasibu za '%s' hali ya kushuka kwa thamani
+AssetErrorDeleteAccountancyCodesForMode=Hitilafu wakati wa kufuta akaunti za uhasibu kutoka kwa '%s' hali ya kushuka kwa thamani
+AssetErrorInsertAccountancyCodesForMode=Hitilafu wakati wa kuingiza akaunti za uhasibu za hali ya uchakavu '%s'
+AssetErrorFetchDepreciationOptionsForMode=Hitilafu wakati wa kuleta chaguo za '%s' hali ya kushuka kwa thamani
+AssetErrorDeleteDepreciationOptionsForMode=Hitilafu wakati wa kufuta '%s' chaguzi za hali ya uchakavu
+AssetErrorInsertDepreciationOptionsForMode=Hitilafu wakati wa kuingiza '%s' chaguzi za hali ya uchakavu
+AssetErrorFetchDepreciationLines=Hitilafu wakati wa kurejesha njia za uchakavu zilizorekodiwa
+AssetErrorClearDepreciationLines=Hitilafu wakati wa kusafisha njia za uchakavu zilizorekodiwa (kugeuza na siku zijazo)
+AssetErrorAddDepreciationLine=Hitilafu wakati wa kuongeza mstari wa kushuka kwa thamani
+AssetErrorCalculationDepreciationLines=Hitilafu wakati wa kuhesabu mistari ya kushuka kwa thamani (kufufua na siku zijazo)
+AssetErrorReversalDateNotProvidedForMode=Tarehe ya kurudi nyuma haijatolewa kwa '%s'njia ya kushuka thamani
+AssetErrorReversalDateNotGreaterThanCurrentBeginFiscalDateForMode=Tarehe ya kurudi nyuma lazima iwe kubwa kuliko au sawa na mwanzo wa mwaka wa sasa wa fedha kwa '%s' Mbinu ya kushuka kwa thamani
+AssetErrorReversalAmountNotProvidedForMode=Kiasi cha ubadilishaji hakijatolewa kwa hali ya uchakavu '%s'.
+AssetErrorFetchCumulativeDepreciation=Hitilafu wakati wa kurejesha kiasi kilichokusanywa cha uchakavu kutoka kwa mstari wa kushuka kwa thamani
+AssetErrorSetLastCumulativeDepreciation=Hitilafu wakati wa kurekodi kiasi cha mwisho cha uchakavu kilichokusanywa
diff --git a/htdocs/langs/sw_SW/banks.lang b/htdocs/langs/sw_SW/banks.lang
index f066877f676..2014d3339dc 100644
--- a/htdocs/langs/sw_SW/banks.lang
+++ b/htdocs/langs/sw_SW/banks.lang
@@ -1,184 +1,194 @@
# Dolibarr language file - Source file is en_US - banks
-Bank=Bank
-MenuBankCash=Banks | Cash
-MenuVariousPayment=Miscellaneous payments
-MenuNewVariousPayment=New Miscellaneous payment
-BankName=Bank name
+Bank=Benki
+MenuBankCash=Benki | Fedha taslimu
+MenuVariousPayment=Malipo ya aina mbalimbali
+MenuNewVariousPayment=Malipo mapya ya Nyingine
+BankName=jina la benki
FinancialAccount=Account
-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
-SwiftNotValid=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
-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?
+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
+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?
Account=Account
-BankTransactionByCategories=Bank entries by categories
-BankTransactionForCategory=Bank entries for category %s
-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=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
-TransferFrom=From
-TransferTo=To
-TransferFromToDone=A transfer from %s to %s of %s %s has been recorded.
-CheckTransmitter=Sender
-ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
-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=Graphs
-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 the checks which are to be included in the check deposit receipt. Then, 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
-VariousPaymentId=Miscellaneous payment ID
-VariousPaymentLabel=Miscellaneous payment label
-ConfirmCloneVariousPayment=Confirm the clone of a 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 desk control
-NewCashFence=New cash desk opening or closing
-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
-IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
-NoBankAccountDefined=No bank account defined
-NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
-AlreadyOneBankAccount=Already one bank account defined
+BankTransactionByCategories=Maingizo ya benki kwa kategoria
+BankTransactionForCategory=Maingizo ya benki ya kitengo %s
+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 %s hadi %s ya %s %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=Uhamisho wa SEPA: 'Aina ya Malipo' katika kiwango cha 'Uhamisho wa Mikopo'
+SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=Unapotengeneza faili ya SEPA XML kwa ajili ya uhamisho wa Mikopo, sehemu ya "PaymentTypeInformation" sasa inaweza kuwekwa ndani ya sehemu ya "CreditTransferTransactionInformation" (badala ya sehemu ya "Malipo"). Tunapendekeza sana uhifadhi huu bila kuchaguliwa ili kuweka PaymentTypeInformation katika kiwango cha Malipo, kwa kuwa benki zote hazitakubali katika kiwango cha CreditTransferTransactionInformation. Wasiliana na benki yako kabla ya kuweka PaymentTypeInformation katika kiwango cha CreditTransferTransactionInformation.
+ToCreateRelatedRecordIntoBank=Ili kuunda rekodi zinazohusiana na benki zinazokosekana
diff --git a/htdocs/langs/sw_SW/bills.lang b/htdocs/langs/sw_SW/bills.lang
index f7d0155f41e..2f5a37bd6ff 100644
--- a/htdocs/langs/sw_SW/bills.lang
+++ b/htdocs/langs/sw_SW/bills.lang
@@ -1,609 +1,643 @@
# Dolibarr language file - Source file is en_US - bills
-Bill=Invoice
-Bills=Invoices
-BillsCustomers=Customer invoices
-BillsCustomer=Customer invoice
-BillsSuppliers=Vendor invoices
-BillsCustomersUnpaid=Unpaid customer invoices
-BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
-BillsSuppliersUnpaid=Unpaid vendor invoices
-BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
-BillsLate=Late payments
-BillsStatistics=Customers invoices statistics
-BillsStatisticsSuppliers=Vendors invoices statistics
-DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
-DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
-DisabledBecauseNotErasable=Disabled because cannot be erased
-InvoiceStandard=Standard invoice
-InvoiceStandardAsk=Standard invoice
-InvoiceStandardDesc=This kind of invoice is the common invoice.
-InvoiceDeposit=Down payment invoice
-InvoiceDepositAsk=Down payment invoice
-InvoiceDepositDesc=This kind of invoice is done when a down payment has been received.
-InvoiceProForma=Proforma invoice
-InvoiceProFormaAsk=Proforma invoice
-InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value.
-InvoiceReplacement=Replacement invoice
-InvoiceReplacementAsk=Replacement invoice for invoice
-InvoiceReplacementDesc=Replacement invoice is used to completely replace an invoice with no payment already received.
Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
-InvoiceAvoir=Credit note
-InvoiceAvoirAsk=Credit note to correct invoice
-InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
-invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
-invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
-invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
-ReplaceInvoice=Replace invoice %s
-ReplacementInvoice=Replacement invoice
-ReplacedByInvoice=Replaced by invoice %s
-ReplacementByInvoice=Replaced by invoice
-CorrectInvoice=Correct invoice %s
-CorrectionInvoice=Correction invoice
-UsedByInvoice=Used to pay invoice %s
-ConsumedBy=Consumed by
-NotConsumed=Not consumed
-NoReplacableInvoice=No replaceable invoices
-NoInvoiceToCorrect=No invoice to correct
-InvoiceHasAvoir=Was source of one or several credit notes
-CardBill=Invoice card
-PredefinedInvoices=Predefined Invoices
-Invoice=Invoice
-PdfInvoiceTitle=Invoice
-Invoices=Invoices
-InvoiceLine=Invoice line
-InvoiceCustomer=Customer invoice
-CustomerInvoice=Customer invoice
-CustomersInvoices=Customer invoices
-SupplierInvoice=Vendor invoice
-SuppliersInvoices=Vendor invoices
-SupplierInvoiceLines=Vendor invoice lines
-SupplierBill=Vendor invoice
-SupplierBills=Vendor invoices
-Payment=Payment
-PaymentBack=Refund
-CustomerInvoicePaymentBack=Refund
-Payments=Payments
-PaymentsBack=Refunds
-paymentInInvoiceCurrency=in invoices currency
-PaidBack=Paid back
-DeletePayment=Delete payment
-ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this %s into an available credit?
-ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit?
-ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
-SupplierPayments=Vendor payments
-ReceivedPayments=Received payments
-ReceivedCustomersPayments=Payments received from customers
-PayedSuppliersPayments=Payments paid to vendors
-ReceivedCustomersPaymentsToValid=Received customers payments to validate
-PaymentsReportsForYear=Payments reports for %s
-PaymentsReports=Payments reports
-PaymentsAlreadyDone=Payments already done
-PaymentsBackAlreadyDone=Refunds already done
-PaymentRule=Payment rule
-PaymentMode=Payment method
-PaymentModes=Payment methods
-DefaultPaymentMode=Default Payment method
-DefaultBankAccount=Default Bank Account
-IdPaymentMode=Payment method (id)
-CodePaymentMode=Payment method (code)
-LabelPaymentMode=Payment method (label)
-PaymentModeShort=Payment method
-PaymentTerm=Payment Term
-PaymentConditions=Payment Terms
-PaymentConditionsShort=Payment Terms
-PaymentAmount=Payment amount
-PaymentHigherThanReminderToPay=Payment higher than reminder to pay
-HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
-HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
-ClassifyPaid=Classify 'Paid'
-ClassifyUnPaid=Classify 'Unpaid'
-ClassifyPaidPartially=Classify 'Paid partially'
-ClassifyCanceled=Classify 'Abandoned'
-ClassifyClosed=Classify 'Closed'
-ClassifyUnBilled=Classify 'Unbilled'
-CreateBill=Create Invoice
-CreateCreditNote=Create credit note
-AddBill=Create invoice or credit note
-AddToDraftInvoices=Add to draft invoice
-DeleteBill=Delete invoice
-SearchACustomerInvoice=Search for a customer invoice
-SearchASupplierInvoice=Search for a vendor invoice
-CancelBill=Cancel an invoice
-SendRemindByMail=Send reminder by email
-DoPayment=Enter payment
-DoPaymentBack=Enter refund
-ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Convert excess received into available credit
-ConvertExcessPaidToReduc=Convert excess paid into available discount
-EnterPaymentReceivedFromCustomer=Enter payment received from customer
-EnterPaymentDueToCustomer=Make payment due to customer
-DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-PriceBase=Base price
-BillStatus=Invoice status
-StatusOfGeneratedInvoices=Status of generated invoices
-BillStatusDraft=Draft (needs to be validated)
-BillStatusPaid=Paid
-BillStatusPaidBackOrConverted=Credit note refund or marked as credit available
-BillStatusConverted=Paid (ready for consumption in final invoice)
-BillStatusCanceled=Abandoned
-BillStatusValidated=Validated (needs to be paid)
-BillStatusStarted=Started
-BillStatusNotPaid=Not paid
-BillStatusNotRefunded=Not refunded
-BillStatusClosedUnpaid=Closed (unpaid)
-BillStatusClosedPaidPartially=Paid (partially)
-BillShortStatusDraft=Draft
-BillShortStatusPaid=Paid
-BillShortStatusPaidBackOrConverted=Refunded or converted
-Refunded=Refunded
-BillShortStatusConverted=Paid
-BillShortStatusCanceled=Abandoned
-BillShortStatusValidated=Validated
-BillShortStatusStarted=Started
-BillShortStatusNotPaid=Not paid
-BillShortStatusNotRefunded=Not refunded
-BillShortStatusClosedUnpaid=Closed
-BillShortStatusClosedPaidPartially=Paid (partially)
-PaymentStatusToValidShort=To validate
-ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
-ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this.
-ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types
-ErrorBillNotFound=Invoice %s does not exist
-ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
-ErrorDiscountAlreadyUsed=Error, discount already used
-ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
-ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null)
-ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
-ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed.
-BillFrom=From
-BillTo=To
-ActionsOnBill=Actions on invoice
-RecurringInvoiceTemplate=Template / Recurring invoice
-NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
-FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
-NotARecurringInvoiceTemplate=Not a recurring template invoice
-NewBill=New invoice
-LastBills=Latest %s invoices
-LatestTemplateInvoices=Latest %s template invoices
-LatestCustomerTemplateInvoices=Latest %s customer template invoices
-LatestSupplierTemplateInvoices=Latest %s vendor template invoices
-LastCustomersBills=Latest %s customer invoices
-LastSuppliersBills=Latest %s vendor invoices
-AllBills=All invoices
-AllCustomerTemplateInvoices=All template invoices
-OtherBills=Other invoices
-DraftBills=Draft invoices
-CustomersDraftInvoices=Customer draft invoices
-SuppliersDraftInvoices=Vendor draft invoices
-Unpaid=Unpaid
-ErrorNoPaymentDefined=Error No payment defined
-ConfirmDeleteBill=Are you sure you want to delete this invoice?
-ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s?
-ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status?
-ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid?
-ConfirmCancelBill=Are you sure you want to cancel invoice %s?
-ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
-ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid?
-ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice?
-ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note.
-ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term.
-ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
-ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
-ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
-ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
-ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
-ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
-ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
-ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
-ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
-ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt.
-ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
-ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer.
-ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
-ConfirmClassifyAbandonReasonOther=Other
-ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
-ConfirmCustomerPayment=Do you confirm this payment input for %s %s?
-ConfirmSupplierPayment=Do you confirm this payment input for %s %s?
-ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
-ValidateBill=Validate invoice
-UnvalidateBill=Unvalidate invoice
-NumberOfBills=No. of invoices
-NumberOfBillsByMonth=No. of invoices per month
-AmountOfBills=Amount of invoices
-AmountOfBillsHT=Amount of invoices (net of tax)
-AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
-UseSituationInvoices=Allow situation invoice
-UseSituationInvoicesCreditNote=Allow situation invoice credit note
-Retainedwarranty=Retained warranty
-AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices
-RetainedwarrantyDefaultPercent=Retained warranty default percent
-RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
-RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
-ToPayOn=To pay on %s
-toPayOn=to pay on %s
-RetainedWarranty=Retained Warranty
-PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
-DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
-setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
-setretainedwarranty=Set retained warranty
-setretainedwarrantyDateLimit=Set retained warranty date limit
-RetainedWarrantyDateLimit=Retained warranty date limit
-RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
-AlreadyPaid=Already paid
-AlreadyPaidBack=Already paid back
-AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
-Abandoned=Abandoned
-RemainderToPay=Remaining unpaid
-RemainderToPayMulticurrency=Remaining unpaid, original currency
-RemainderToTake=Remaining amount to take
-RemainderToTakeMulticurrency=Remaining amount to take, original currency
-RemainderToPayBack=Remaining amount to refund
-RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
-NegativeIfExcessRefunded=negative if excess refunded
-Rest=Pending
-AmountExpected=Amount claimed
-ExcessReceived=Excess received
-ExcessReceivedMulticurrency=Excess received, original currency
-NegativeIfExcessReceived=negative if excess received
-ExcessPaid=Excess paid
-ExcessPaidMulticurrency=Excess paid, original currency
-EscompteOffered=Discount offered (payment before term)
-EscompteOfferedShort=Discount
-SendBillRef=Submission of invoice %s
-SendReminderBillRef=Submission of invoice %s (reminder)
-SendPaymentReceipt=Submission of payment receipt %s
-NoDraftBills=No draft invoices
-NoOtherDraftBills=No other draft invoices
-NoDraftInvoices=No draft invoices
-RefBill=Invoice ref
-ToBill=To bill
-RemainderToBill=Remainder to bill
-SendBillByMail=Send invoice by email
-SendReminderBillByMail=Send reminder by email
-RelatedCommercialProposals=Related commercial proposals
-RelatedRecurringCustomerInvoices=Related recurring customer invoices
-MenuToValid=To valid
-DateMaxPayment=Payment due on
-DateInvoice=Invoice date
-DatePointOfTax=Point of tax
-NoInvoice=No invoice
-NoOpenInvoice=No open invoice
-NbOfOpenInvoices=Number of open invoices
-ClassifyBill=Classify invoice
-SupplierBillsToPay=Unpaid vendor invoices
-CustomerBillsUnpaid=Unpaid customer invoices
-NonPercuRecuperable=Non-recoverable
-SetConditions=Set Payment Terms
-SetMode=Set Payment Type
-SetRevenuStamp=Set revenue stamp
-Billed=Billed
-RecurringInvoices=Recurring invoices
-RecurringInvoice=Recurring invoice
-RepeatableInvoice=Template invoice
-RepeatableInvoices=Template invoices
-Repeatable=Template
-Repeatables=Templates
-ChangeIntoRepeatableInvoice=Convert into template invoice
-CreateRepeatableInvoice=Create template invoice
-CreateFromRepeatableInvoice=Create from template invoice
-CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details
-CustomersInvoicesAndPayments=Customer invoices and payments
-ExportDataset_invoice_1=Customer invoices and invoice details
-ExportDataset_invoice_2=Customer invoices and payments
-ProformaBill=Proforma Bill:
-Reduction=Reduction
-ReductionShort=Disc.
-Reductions=Reductions
-ReductionsShort=Disc.
-Discounts=Discounts
-AddDiscount=Create discount
-AddRelativeDiscount=Create relative discount
-EditRelativeDiscount=Edit relative discount
-AddGlobalDiscount=Create absolute discount
-EditGlobalDiscounts=Edit absolute discounts
-AddCreditNote=Create credit note
-ShowDiscount=Show discount
-ShowReduc=Show the discount
-ShowSourceInvoice=Show the source invoice
-RelativeDiscount=Relative discount
-GlobalDiscount=Global discount
-CreditNote=Credit note
-CreditNotes=Credit notes
-CreditNotesOrExcessReceived=Credit notes or excess received
-Deposit=Down payment
-Deposits=Down payments
-DiscountFromCreditNote=Discount from credit note %s
-DiscountFromDeposit=Down payments from invoice %s
-DiscountFromExcessReceived=Payments in excess of invoice %s
-DiscountFromExcessPaid=Payments in excess of invoice %s
-AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
-CreditNoteDepositUse=Invoice must be validated to use this kind of credits
-NewGlobalDiscount=New absolute discount
-NewRelativeDiscount=New relative discount
-DiscountType=Discount type
-NoteReason=Note/Reason
-ReasonDiscount=Reason
-DiscountOfferedBy=Granted by
-DiscountStillRemaining=Discounts or credits available
-DiscountAlreadyCounted=Discounts or credits already consumed
-CustomerDiscounts=Customer discounts
-SupplierDiscounts=Vendors discounts
-BillAddress=Bill address
-HelpEscompte=This discount is a discount granted to customer because payment was made before term.
-HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
-HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example)
-IdSocialContribution=Social/fiscal tax payment id
-PaymentId=Payment id
-PaymentRef=Payment ref.
-InvoiceId=Invoice id
-InvoiceRef=Invoice ref.
-InvoiceDateCreation=Invoice creation date
-InvoiceStatus=Invoice status
-InvoiceNote=Invoice note
-InvoicePaid=Invoice paid
-InvoicePaidCompletely=Paid completely
-InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status.
-OrderBilled=Order billed
-DonationPaid=Donation paid
-PaymentNumber=Payment number
-RemoveDiscount=Remove discount
-WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
-InvoiceNotChecked=No invoice selected
-ConfirmCloneInvoice=Are you sure you want to clone this invoice %s?
-DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
-DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here.
-NbOfPayments=No. of payments
-SplitDiscount=Split discount in two
-ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts?
-TypeAmountOfEachNewDiscount=Input amount for each of two parts:
-TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount.
-ConfirmRemoveDiscount=Are you sure you want to remove this discount?
-RelatedBill=Related invoice
-RelatedBills=Related invoices
-RelatedCustomerInvoices=Related customer invoices
-RelatedSupplierInvoices=Related vendor invoices
-LatestRelatedBill=Latest related invoice
-WarningBillExist=Warning, one or more invoices already exist
-MergingPDFTool=Merging PDF tool
-AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
-PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
-PaymentNote=Payment note
-ListOfPreviousSituationInvoices=List of previous situation invoices
-ListOfNextSituationInvoices=List of next situation invoices
-ListOfSituationInvoices=List of situation invoices
-CurrentSituationTotal=Total current situation
-DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
-RemoveSituationFromCycle=Remove this invoice from cycle
-ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ?
-ConfirmOuting=Confirm outing
-FrequencyPer_d=Every %s days
-FrequencyPer_m=Every %s months
-FrequencyPer_y=Every %s years
-FrequencyUnit=Frequency unit
-toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month
-NextDateToExecution=Date for next invoice generation
-NextDateToExecutionShort=Date next gen.
-DateLastGeneration=Date of latest generation
-DateLastGenerationShort=Date latest gen.
-MaxPeriodNumber=Max. number of invoice generation
-NbOfGenerationDone=Number of invoice generation already done
-NbOfGenerationOfRecordDone=Number of record generation already done
-NbOfGenerationDoneShort=Number of generation done
-MaxGenerationReached=Maximum number of generations reached
-InvoiceAutoValidate=Validate invoices automatically
-GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not reached yet
-InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
-GeneratedFromTemplate=Generated from template invoice %s
-WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
-WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
-ViewAvailableGlobalDiscounts=View available discounts
-GroupPaymentsByModOnReports=Group payments by mode on reports
+Bill=Ankara
+Bills=ankara
+BillsCustomers=ankara za wateja
+BillsCustomer=Ankara ya mteja
+BillsSuppliers=ankara za muuzaji
+BillsCustomersUnpaid=Ankara za wateja ambazo hazijalipwa
+BillsCustomersUnpaidForCompany=Ankara za mteja ambazo hazijalipwa za %s
+BillsSuppliersUnpaid=Ankara za muuzaji ambazo hazijalipwa
+BillsSuppliersUnpaidForCompany=Ankara za wachuuzi ambao hawajalipwa za %s
+BillsLate=Malipo ya kuchelewa
+BillsStatistics=Takwimu za ankara za wateja
+BillsStatisticsSuppliers=Takwimu za ankara za wauzaji
+DisabledBecauseDispatchedInBookkeeping=Imezimwa kwa sababu ankara ilitumwa kwenye uwekaji hesabu
+DisabledBecauseNotLastInvoice=Imezimwa kwa sababu ankara haiwezi kufutwa. Baadhi ya ankara zilirekodiwa baada ya hii na itaunda mashimo kwenye kaunta.
+DisabledBecauseNotLastSituationInvoice=Imezimwa kwa sababu ankara haiwezi kufutwa. Ankara hii si ya mwisho katika mzunguko wa ankara wa hali.
+DisabledBecauseNotErasable=Imezimwa kwa sababu haiwezi kufutwa
+InvoiceStandard=Ankara ya kawaida
+InvoiceStandardAsk=Ankara ya kawaida
+InvoiceStandardDesc=Aina hii ya ankara ni ankara ya kawaida.
+InvoiceStandardShort=Kawaida
+InvoiceDeposit=Ankara ya malipo ya chini
+InvoiceDepositAsk=Ankara ya malipo ya chini
+InvoiceDepositDesc=Aina hii ya ankara hufanywa wakati malipo ya awali yamepokelewa.
+InvoiceProForma=ankara ya Proforma
+InvoiceProFormaAsk=ankara ya Proforma
+InvoiceProFormaDesc= Ankara ya Proforma ni taswira ya ankara ya kweli lakini haina thamani ya uhasibu.
+InvoiceReplacement=Ankara ya uingizwaji
+InvoiceReplacementShort=Mbadala
+InvoiceReplacementAsk=Ankara badala ya ankara
+InvoiceReplacementDesc= Ankara mbadala inatumika kubadilisha kabisa ankara bila malipo tayari kupokelewa.
Kumbuka: Ankara tu bila malipo yoyote zinaweza kubadilishwa. Ikiwa ankara utakayobadilisha bado haijafungwa, itafungwa kiotomatiki hadi 'imetelekezwa'.
+InvoiceAvoir=Noti ya mkopo
+InvoiceAvoirAsk=Ujumbe wa mkopo wa kurekebisha ankara
+InvoiceAvoirDesc= noti ya mkopo ni ankara hasi inayotumiwa kusahihisha ukweli kwamba ankara inaonyesha kiasi ambacho ni tofauti na kiasi kilicholipwa (km mteja alilipa pesa nyingi sana kimakosa, au hatalipa kiasi kamili kwa vile baadhi ya bidhaa zilirejeshwa).
+invoiceAvoirWithLines=Unda Dokezo la Mkopo kwa njia kutoka kwa ankara asili
+invoiceAvoirWithPaymentRestAmount=Unda Dokezo la Mkopo na ankara iliyosalia ambayo haijalipwa
+invoiceAvoirLineWithPaymentRestAmount=Dokezo la Mkopo kwa kiasi kilichosalia ambacho hakijalipwa
+ReplaceInvoice=Badilisha ankara %s
+ReplacementInvoice=Ankara ya uingizwaji
+ReplacedByInvoice=Imebadilishwa na ankara %s
+ReplacementByInvoice=Imebadilishwa na ankara
+CorrectInvoice=Ankara sahihi %s
+CorrectionInvoice=Ankara ya kusahihisha
+UsedByInvoice=Hutumika kulipa ankara %s
+ConsumedBy=Inatumiwa na
+NotConsumed=Haitumiwi
+NoReplacableInvoice=Hakuna ankara zinazoweza kubadilishwa
+NoInvoiceToCorrect=Hakuna ankara ya kusahihisha
+InvoiceHasAvoir=Ilikuwa chanzo cha noti moja au kadhaa za mkopo
+CardBill=Kadi ya ankara
+PredefinedInvoices=Ankara Zilizofafanuliwa Awali
+Invoice=Ankara
+PdfInvoiceTitle=Ankara
+Invoices=ankara
+InvoiceLine=Mstari wa ankara
+InvoiceCustomer=Ankara ya mteja
+CustomerInvoice=Ankara ya mteja
+CustomersInvoices=ankara za wateja
+SupplierInvoice=Ankara ya muuzaji
+SuppliersInvoices=ankara za muuzaji
+SupplierInvoiceLines=Mistari ya ankara ya muuzaji
+SupplierBill=Ankara ya muuzaji
+SupplierBills=ankara za muuzaji
+Payment=Malipo
+PaymentBack=Rejesha pesa
+CustomerInvoicePaymentBack=Rejesha pesa
+Payments=Malipo
+PaymentsBack=Marejesho
+paymentInInvoiceCurrency=katika sarafu ya ankara
+PaidBack=Kulipwa nyuma
+DeletePayment=Futa malipo
+ConfirmDeletePayment=Je, una uhakika unataka kufuta malipo haya?
+ConfirmConvertToReduc=Je, unataka kubadilisha %s kwenye mkopo unaopatikana?
+ConfirmConvertToReduc2=Kiasi hicho kitahifadhiwa kati ya mapunguzo yote na kinaweza kutumika kama punguzo kwa ankara ya sasa au ya baadaye ya mteja huyu.
+ConfirmConvertToReducSupplier=Je, unataka kubadilisha %s kwenye mkopo unaopatikana?
+ConfirmConvertToReducSupplier2=Kiasi hicho kitahifadhiwa kati ya mapunguzo yote na kinaweza kutumika kama punguzo kwa ankara ya sasa au ya siku zijazo kwa muuzaji huyu.
+SupplierPayments=Malipo ya wauzaji
+ReceivedPayments=Malipo yaliyopokelewa
+ReceivedCustomersPayments=Malipo yaliyopokelewa kutoka kwa wateja
+PayedSuppliersPayments=Malipo yanayolipwa kwa wauzaji
+ReceivedCustomersPaymentsToValid=Waliopokea malipo ya wateja ili kuthibitisha
+PaymentsReportsForYear=Ripoti za malipo ya %s
+PaymentsReports=Ripoti za malipo
+PaymentsAlreadyDone=Malipo tayari yamefanywa
+PaymentsBackAlreadyDone=Urejeshaji wa pesa tayari umefanywa
+PaymentRule=Sheria ya malipo
+PaymentMode=Njia ya malipo
+PaymentModes=Mbinu za malipo
+DefaultPaymentMode=Njia chaguomsingi ya Malipo
+DefaultBankAccount=Akaunti ya Benki Chaguomsingi
+IdPaymentMode=Njia ya malipo (id)
+CodePaymentMode=Njia ya malipo (msimbo)
+LabelPaymentMode=Njia ya malipo (lebo)
+PaymentModeShort=Njia ya malipo
+PaymentTerm=Muda wa Malipo
+PaymentConditions=Masharti ya Malipo
+PaymentConditionsShort=Masharti ya Malipo
+PaymentAmount=Kiasi cha malipo
+PaymentHigherThanReminderToPay=Malipo ya juu kuliko kikumbusho cha kulipa
+HelpPaymentHigherThanReminderToPay=Tahadhari, kiasi cha malipo ya bili moja au zaidi ni kubwa kuliko kiasi ambacho hakijalipwa.
Badilisha ingizo lako, vinginevyo thibitisha na uzingatie kuunda noti ya mkopo kwa ajili ya ziada inayopokelewa kwa kila ankara iliyolipiwa zaidi.
+HelpPaymentHigherThanReminderToPaySupplier=Tahadhari, kiasi cha malipo ya bili moja au zaidi ni kubwa kuliko kiasi ambacho hakijalipwa.
Badilisha ingizo lako, vinginevyo thibitisha na uzingatie kuunda noti ya mkopo kwa ajili ya ziada inayolipwa kwa kila ankara iliyolipwa zaidi.
+ClassifyPaid=Panga 'Inayolipwa'
+ClassifyUnPaid=Panga 'Haijalipwa'
+ClassifyPaidPartially=Panga 'Inalipwa kiasi'
+ClassifyCanceled=Kuainisha 'Kutelekezwa'
+ClassifyClosed=Kuainisha 'Imefungwa'
+ClassifyUnBilled=Panga 'Haijatozwa'
+CreateBill=Unda ankara
+CreateCreditNote=Unda noti ya mkopo
+AddBill=Unda ankara au noti ya mkopo
+AddToDraftInvoices=Ongeza kwenye rasimu ya ankara
+DeleteBill=Futa ankara
+SearchACustomerInvoice=Tafuta ankara ya mteja
+SearchASupplierInvoice=Tafuta ankara ya muuzaji
+CancelBill=Ghairi ankara
+SendRemindByMail=Tuma kikumbusho kwa barua pepe
+DoPayment=Weka malipo
+DoPaymentBack=Weka pesa zilizorejeshwa
+ConvertToReduc=Weka alama kama mkopo unapatikana
+ConvertExcessReceivedToReduc=Badilisha ziada iliyopokelewa kuwa salio linalopatikana
+ConvertExcessPaidToReduc=Badilisha ziada inayolipwa kuwa punguzo linalopatikana
+EnterPaymentReceivedFromCustomer=Weka malipo uliyopokea kutoka kwa mteja
+EnterPaymentDueToCustomer=Fanya malipo kwa mteja
+DisabledBecauseRemainderToPayIsZero=Imezimwa kwa sababu iliyosalia bila kulipwa ni sifuri
+PriceBase=Bei ya msingi
+BillStatus=Hali ya ankara
+StatusOfGeneratedInvoices=Hali ya ankara zinazozalishwa
+BillStatusDraft=Rasimu (inahitaji kuthibitishwa)
+BillStatusPaid=Imelipwa
+BillStatusPaidBackOrConverted=Urejeshaji wa noti ya mkopo au alama kama mkopo unapatikana
+BillStatusConverted=Imelipwa (tayari kwa matumizi katika ankara ya mwisho)
+BillStatusCanceled=Imeachwa
+BillStatusValidated=Imethibitishwa (inahitaji kulipwa)
+BillStatusStarted=Imeanza
+BillStatusNotPaid=Haijalipwa
+BillStatusNotRefunded=Haijarejeshwa
+BillStatusClosedUnpaid=Imefungwa (haijalipwa)
+BillStatusClosedPaidPartially=Imelipwa (sehemu)
+BillShortStatusDraft=Rasimu
+BillShortStatusPaid=Imelipwa
+BillShortStatusPaidBackOrConverted=Imerejeshwa au imebadilishwa
+Refunded=Imerejeshwa
+BillShortStatusConverted=Imelipwa
+BillShortStatusCanceled=Imeachwa
+BillShortStatusValidated=Imethibitishwa
+BillShortStatusStarted=Imeanza
+BillShortStatusNotPaid=Haijalipwa
+BillShortStatusNotRefunded=Haijarejeshwa
+BillShortStatusClosedUnpaid=Imefungwa
+BillShortStatusClosedPaidPartially=Imelipwa (sehemu)
+PaymentStatusToValidShort=Ili kuthibitisha
+ErrorVATIntraNotConfigured=Nambari ya VAT ya Ndani ya Jumuiya bado haijafafanuliwa
+ErrorNoPaiementModeConfigured=Hakuna aina ya malipo chaguomsingi iliyofafanuliwa. Nenda kwenye usanidi wa sehemu ya ankara ili kurekebisha hili.
+ErrorCreateBankAccount=Fungua akaunti ya benki, kisha uende kwenye sehemu ya Mipangilio ya Ankara ili kufafanua aina za malipo
+ErrorBillNotFound=Ankara %s haipo
+ErrorInvoiceAlreadyReplaced=Hitilafu, ulijaribu kuthibitisha ankara ili kuchukua nafasi ya ankara %s. Lakini hii tayari imebadilishwa na ankara %s.
+ErrorDiscountAlreadyUsed=Hitilafu, punguzo tayari limetumika
+ErrorInvoiceAvoirMustBeNegative=Hitilafu, ankara sahihi lazima iwe na kiasi hasi
+ErrorInvoiceOfThisTypeMustBePositive=Hitilafu, aina hii ya ankara lazima iwe na kiasi bila kujumuisha chanya ya kodi (au batili)
+ErrorCantCancelIfReplacementInvoiceNotValidated=Hitilafu, haiwezi kughairi ankara ambayo nafasi yake imechukuliwa na ankara nyingine ambayo bado iko katika hali ya rasimu
+ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Sehemu hii au nyingine tayari imetumika kwa hivyo mfululizo wa punguzo hauwezi kuondolewa.
+ErrorInvoiceIsNotLastOfSameType=Hitilafu: Tarehe ya ankara %s ni %s. Ni lazima iwe ya nyuma au sawa na tarehe ya mwisho kwa ankara za aina sawa (%s) Tafadhali badilisha tarehe ya ankara.
+BillFrom=Kutoka
+BillTo=Kwa
+ShippingTo=Inasafirishwa kwenda
+ActionsOnBill=Vitendo kwenye ankara
+ActionsOnBillRec=Actions on recurring invoice
+RecurringInvoiceTemplate=Kiolezo / ankara inayorudiwa
+NoQualifiedRecurringInvoiceTemplateFound=Hakuna ankara ya kiolezo inayojirudia iliyohitimu kutengeneza.
+FoundXQualifiedRecurringInvoiceTemplate=Imepatikana %s ankara za violezo vya mara kwa mara zilizohitimu kwa uzalishaji.
+NotARecurringInvoiceTemplate=Sio ankara ya kiolezo inayojirudia
+NewBill=Ankara mpya
+LastBills=Hivi karibuni %s ankara
+LatestTemplateInvoices=Hivi karibuni %s ankara za template
+LatestCustomerTemplateInvoices=Hivi karibuni %s ankara za violezo vya mteja
+LatestSupplierTemplateInvoices=Hivi karibuni %s ankara za violezo vya muuzaji
+LastCustomersBills=Hivi karibuni %s ankara za wateja
+LastSuppliersBills=Hivi karibuni %s ankara za muuzaji
+AllBills=ankara zote
+AllCustomerTemplateInvoices=Ankara zote za violezo
+OtherBills=ankara nyingine
+DraftBills=Rasimu ya ankara
+CustomersDraftInvoices=Rasimu ya ankara za mteja
+SuppliersDraftInvoices=Rasimu ya ankara za muuzaji
+Unpaid=Haijalipwa
+ErrorNoPaymentDefined=Hitilafu Hakuna malipo yaliyofafanuliwa
+ConfirmDeleteBill=Je, una uhakika unataka kufuta ankara hii?
+ConfirmValidateBill=Je, una uhakika unataka kuthibitisha ankara hii kwa kurejelea %s ?
+ConfirmUnvalidateBill=Je, una uhakika unataka kubadilisha ankara %s kutayarisha hali?
+ConfirmClassifyPaidBill=Je, una uhakika unataka kubadilisha ankara %s kwa hadhi iliyolipwa?
+ConfirmCancelBill=Je, una uhakika unataka kughairi ankara %s ?
+ConfirmCancelBillQuestion=Kwa nini unataka kuainisha ankara hii 'iliyotelekezwa'?
+ConfirmClassifyPaidPartially=Je, una uhakika unataka kubadilisha ankara %s kwa hadhi iliyolipwa?
+ConfirmClassifyPaidPartiallyQuestion=Ankara hii haijalipwa kabisa. Je, ni sababu gani ya kufunga ankara hii?
+ConfirmClassifyPaidPartiallyReasonAvoir=Imesalia bila malipo (%s %s) ni punguzo lililotolewa kwa sababu malipo yalifanywa kabla ya muda. Ninadhibitisha VAT kwa noti ya mkopo.
+ConfirmClassifyPaidPartiallyReasonDiscount=Imesalia bila malipo (%s %s) ni punguzo lililotolewa kwa sababu malipo yalifanywa kabla ya muda.
+ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Imesalia bila malipo (%s %s) ni punguzo lililotolewa kwa sababu malipo yalifanywa kabla ya muda. Ninakubali kupoteza VAT kwenye punguzo hili.
+ConfirmClassifyPaidPartiallyReasonDiscountVat=Imesalia bila malipo (%s %s) ni punguzo lililotolewa kwa sababu malipo yalifanywa kabla ya muda. Ninarejesha VAT kwenye punguzo hili bila noti ya mkopo.
+ConfirmClassifyPaidPartiallyReasonBadCustomer=Mteja mbaya
+ConfirmClassifyPaidPartiallyReasonBadSupplier=Bad vendor
+ConfirmClassifyPaidPartiallyReasonBankCharge=Kukatwa na benki (ada ya benki ya kati)
+ConfirmClassifyPaidPartiallyReasonWithholdingTax=Kodi ya zuio
+ConfirmClassifyPaidPartiallyReasonProductReturned=Bidhaa zimerejeshwa kwa sehemu
+ConfirmClassifyPaidPartiallyReasonOther=Kiasi kiliachwa kwa sababu zingine
+ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Chaguo hili linawezekana ikiwa ankara yako imetolewa na maoni yanayofaa. (Mfano «Kodi inayolingana na bei ambayo imelipwa pekee ndiyo inayotoa haki ya kukatwa»)
+ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Katika baadhi ya nchi, chaguo hili linaweza kuwezekana tu ikiwa ankara yako ina madokezo sahihi.
+ConfirmClassifyPaidPartiallyReasonAvoirDesc=Tumia chaguo hili ikiwa mengine yote hayafai
+ConfirmClassifyPaidPartiallyReasonBadCustomerDesc= mteja mbaya ni mteja ambaye anakataa kulipa deni lake.
+ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Chaguo hili hutumika wakati malipo hayajakamilika kwa sababu baadhi ya bidhaa zilirejeshwa
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=Kiasi ambacho hakijalipwa ni ada za benki za kati , imekatwa moja kwa moja kutoka kiasi sahihi kulipwa na Mteja.
+ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc=Kiasi ambacho hakijalipwa hakitalipwa kamwe kwani ni kodi ya zuio
+ConfirmClassifyPaidPartiallyReasonOtherDesc=Tumia chaguo hili ikiwa zingine zote hazifai, kwa mfano katika hali ifuatayo:
- malipo hayajakamilika kwa sababu baadhi ya bidhaa zilirejeshwa
- kiasi kinachodaiwa kuwa muhimu sana kwa sababu punguzo lilisahauliwa
Katika hali zote, kiasi kinachodaiwa zaidi lazima kirekebishwe katika mfumo wa uhasibu kwa kuunda noti ya mkopo.
+ConfirmClassifyPaidPartiallyReasonBadSupplierDesc=A bad supplier is a supplier we refuse to pay.
+ConfirmClassifyAbandonReasonOther=Nyingine
+ConfirmClassifyAbandonReasonOtherDesc=Chaguo hili litatumika katika visa vingine vyote. Kwa mfano kwa sababu unapanga kuunda ankara inayobadilisha.
+ConfirmCustomerPayment=Je, unathibitisha ingizo hili la malipo la %s %s?
+ConfirmSupplierPayment=Je, unathibitisha ingizo hili la malipo la %s %s?
+ConfirmValidatePayment=Je, una uhakika unataka kuthibitisha malipo haya? Hakuna mabadiliko yanayoweza kufanywa mara tu malipo yatakapothibitishwa.
+ValidateBill=Thibitisha ankara
+UnvalidateBill=Batilisha ankara
+NumberOfBills=Idadi ya ankara
+NumberOfBillsByMonth=Idadi ya ankara kwa mwezi
+AmountOfBills=Kiasi cha ankara
+AmountOfBillsHT=Kiasi cha ankara (asidi ya kodi)
+AmountOfBillsByMonthHT=Kiasi cha ankara kwa mwezi (asidi ya kodi)
+UseSituationInvoices=Ruhusu ankara ya hali
+UseSituationInvoicesCreditNote=Ruhusu hati ya mkopo ya ankara ya hali
+Retainedwarranty=Udhamini uliobaki
+AllowedInvoiceForRetainedWarranty=Dhamana iliyobaki inayoweza kutumika kwa aina zifuatazo za ankara
+RetainedwarrantyDefaultPercent=Asilimia chaguomsingi ya udhamini iliyobaki
+RetainedwarrantyOnlyForSituation=Fanya "dhamana iliyobaki" ipatikane kwa ankara za hali pekee
+RetainedwarrantyOnlyForSituationFinal=Kwenye ankara za hali, makato ya "dhamana iliyobaki" ya kimataifa inatumika tu kwenye hali ya mwisho
+ToPayOn=Ili kulipa kwenye %s
+toPayOn=kulipa kwa %s
+RetainedWarranty=Udhamini Uliohifadhiwa
+PaymentConditionsShortRetainedWarranty=Masharti ya malipo ya udhamini yaliyobaki
+DefaultPaymentConditionsRetainedWarranty=Masharti chaguomsingi ya malipo ya udhamini
+setPaymentConditionsShortRetainedWarranty=Weka masharti ya malipo ya udhamini yaliyobaki
+setretainedwarranty=Weka dhamana iliyohifadhiwa
+setretainedwarrantyDateLimit=Weka kikomo cha tarehe ya udhamini iliyobaki
+RetainedWarrantyDateLimit=Kikomo cha tarehe ya udhamini iliyobaki
+RetainedWarrantyNeed100Percent=Ankara ya hali inahitaji kuwa 100%% maendeleo yataonyeshwa kwenye PDF
+AlreadyPaid=Tayari kulipwa
+AlreadyPaidBack=Tayari kulipwa nyuma
+AlreadyPaidNoCreditNotesNoDeposits=Tayari imelipwa (bila maelezo ya mkopo na malipo ya chini)
+Abandoned=Imeachwa
+RemainderToPay=Imesalia bila malipo
+RemainderToPayMulticurrency=Imesalia bila kulipwa, sarafu halisi
+RemainderToTake=Kiasi kilichobaki cha kuchukua
+RemainderToTakeMulticurrency=Kiasi kilichosalia cha kuchukua, sarafu halisi
+RemainderToPayBack=Kiasi kilichosalia cha kurejeshewa pesa
+RemainderToPayBackMulticurrency=Kiasi kilichosalia cha kurejeshewa pesa, sarafu halisi
+NegativeIfExcessRefunded=hasi ikiwa pesa za ziada zitarejeshwa
+Rest=Inasubiri
+AmountExpected=Kiasi kinachodaiwa
+ExcessReceived=Ziada iliyopokelewa
+ExcessReceivedMulticurrency=Ziada iliyopokelewa, sarafu asili
+NegativeIfExcessReceived=hasi ikiwa ziada imepokelewa
+ExcessPaid=Ziada iliyolipwa
+ExcessPaidMulticurrency=Ziada iliyolipwa, sarafu asili
+EscompteOffered=Punguzo linalotolewa (malipo kabla ya muda)
+EscompteOfferedShort=Punguzo
+SendBillRef=Uwasilishaji wa ankara %s
+SendReminderBillRef=Uwasilishaji wa ankara %s (kikumbusho)
+SendPaymentReceipt=Uwasilishaji wa stakabadhi ya malipo %s
+NoDraftBills=Hakuna rasimu ya ankara
+NoOtherDraftBills=Hakuna rasimu nyingine ya ankara
+NoDraftInvoices=Hakuna rasimu ya ankara
+RefBill=Ref ya ankara
+ToBill=Kwa bili
+RemainderToBill=Salio kwa bili
+SendBillByMail=Tuma ankara kwa barua pepe
+SendReminderBillByMail=Tuma kikumbusho kwa barua pepe
+RelatedCommercialProposals=Mapendekezo ya kibiashara yanayohusiana
+RelatedRecurringCustomerInvoices=Ankara zinazohusiana za mara kwa mara za wateja
+MenuToValid=Ili halali
+DateMaxPayment=Malipo yatalipwa
+DateInvoice=Tarehe ya ankara
+DatePointOfTax=Pointi ya ushuru
+NoInvoice=Hakuna ankara
+NoOpenInvoice=Hakuna ankara iliyo wazi
+NbOfOpenInvoices=Idadi ya ankara zilizo wazi
+ClassifyBill=Panga ankara
+SupplierBillsToPay=Ankara za muuzaji ambazo hazijalipwa
+CustomerBillsUnpaid=Ankara za wateja ambazo hazijalipwa
+NonPercuRecuperable=Isiyoweza kurejeshwa
+SetConditions=Weka Masharti ya Malipo
+SetMode=Weka Aina ya Malipo
+SetRevenuStamp=Weka muhuri wa mapato
+Billed=Inatozwa
+RecurringInvoices=Ankara zinazorudiwa
+RecurringInvoice=Ankara inayorudiwa
+RecurringInvoiceSource=Ankara inayojirudia ya chanzo
+RepeatableInvoice=Ankara ya kiolezo
+RepeatableInvoices=Ankara za kiolezo
+RecurringInvoicesJob=Uzalishaji wa ankara zinazorudiwa (ankara za mauzo)
+RecurringSupplierInvoicesJob=Uzalishaji wa ankara zinazorudiwa (kununua ankara)
+Repeatable=Kiolezo
+Repeatables=Violezo
+ChangeIntoRepeatableInvoice=Badilisha kuwa ankara ya kiolezo
+CreateRepeatableInvoice=Unda ankara ya kiolezo
+CreateFromRepeatableInvoice=Unda kutoka kwa ankara ya kiolezo
+CustomersInvoicesAndInvoiceLines=ankara za wateja na maelezo ya ankara
+CustomersInvoicesAndPayments=ankara na malipo ya wateja
+ExportDataset_invoice_1=ankara za wateja na maelezo ya ankara
+ExportDataset_invoice_2=ankara na malipo ya wateja
+ProformaBill=Muswada wa Proforma:
+Reduction=Kupunguza
+ReductionShort=Diski.
+Reductions=Kupunguzwa
+ReductionsShort=Diski.
+Discounts=Punguzo
+AddDiscount=Unda punguzo
+AddRelativeDiscount=Unda punguzo la jamaa
+EditRelativeDiscount=Badilisha punguzo la jamaa
+AddGlobalDiscount=Unda punguzo kamili
+EditGlobalDiscounts=Hariri punguzo kamili
+AddCreditNote=Unda noti ya mkopo
+ShowDiscount=Onyesha punguzo
+ShowReduc=Onyesha punguzo
+ShowSourceInvoice=Onyesha ankara ya chanzo
+RelativeDiscount=Punguzo la jamaa
+GlobalDiscount=Punguzo la kimataifa
+CreditNote=Noti ya mkopo
+CreditNotes=Vidokezo vya mkopo
+CreditNotesOrExcessReceived=Noti za mkopo au ziada iliyopokelewa
+Deposit=Malipo ya chini
+Deposits=Malipo ya chini
+DiscountFromCreditNote=Punguzo kutoka kwa noti ya mkopo %s
+DiscountFromDeposit=Malipo ya chini kutoka kwa ankara %s
+DiscountFromExcessReceived=Malipo yanayozidi ankara %s
+DiscountFromExcessPaid=Malipo yanayozidi ankara %s
+AbsoluteDiscountUse=Aina hii ya mkopo inaweza kutumika kwenye ankara kabla ya uthibitishaji wake
+CreditNoteDepositUse=Ankara lazima ithibitishwe ili kutumia aina hii ya mikopo
+NewGlobalDiscount=Punguzo jipya kabisa
+NewSupplierGlobalDiscount=Punguzo jipya kabisa la msambazaji
+NewClientGlobalDiscount=Punguzo jipya kabisa la mteja
+NewRelativeDiscount=Punguzo jipya la jamaa
+DiscountType=Aina ya punguzo
+NoteReason=Kumbuka/Sababu
+ReasonDiscount=Sababu
+DiscountOfferedBy=Imetolewa na
+DiscountStillRemaining=Punguzo au mikopo inapatikana
+DiscountAlreadyCounted=Punguzo au mikopo tayari imetumika
+CustomerDiscounts=Mapunguzo ya wateja
+SupplierDiscounts=Mapunguzo ya wachuuzi
+BillAddress=Anwani ya bili
+HelpEscompte=Punguzo hili ni punguzo linalotolewa kwa mteja kwa sababu malipo yalifanywa kabla ya muda.
+HelpAbandonBadCustomer=Kiasi hiki kimetelekezwa (mteja anasemekana kuwa mteja mbaya) na inachukuliwa kuwa hasara ya kipekee.
+HelpAbandonOther=Kiasi hiki kimetelekezwa kwa kuwa kilikuwa na hitilafu (mteja mbaya au ankara kubadilishwa na nyingine kwa mfano)
+IdSocialContribution=Kitambulisho cha malipo ya kodi ya kijamii/fedha
+PaymentId=Kitambulisho cha malipo
+PaymentRef=Ref.
+InvoiceId=Kitambulisho cha ankara
+InvoiceRef=Ref ya ankara.
+InvoiceDateCreation=Tarehe ya kuunda ankara
+InvoiceStatus=Hali ya ankara
+InvoiceNote=Hati ya ankara
+InvoicePaid=Ankara imelipwa
+InvoicePaidCompletely=Imelipwa kabisa
+InvoicePaidCompletelyHelp=Ankara ambayo hulipwa kabisa. Hii haijumuishi ankara ambazo hulipwa kiasi. Ili kupata orodha ya ankara zote za 'Iliyofungwa' au zisizo 'Zilizofungwa', pendelea kutumia kichujio kwenye hali ya ankara.
+OrderBilled=Agizo limetozwa
+DonationPaid=Mchango umelipwa
+PaymentNumber=Nambari ya malipo
+RemoveDiscount=Ondoa punguzo
+WatermarkOnDraftBill=Alama ya maji kwenye rasimu ya ankara (hakuna kitu ikiwa tupu)
+InvoiceNotChecked=Hakuna ankara iliyochaguliwa
+ConfirmCloneInvoice=Je, una uhakika unataka kuunda ankara hii %s ?
+DisabledBecauseReplacedInvoice=Kitendo kimezimwa kwa sababu ankara imebadilishwa
+DescTaxAndDividendsArea=Eneo hili linatoa muhtasari wa malipo yote yaliyofanywa kwa gharama maalum. Rekodi zilizo na malipo katika mwaka uliowekwa pekee ndizo zimejumuishwa hapa.
+NbOfPayments=Idadi ya malipo
+SplitDiscount=Gawanya punguzo katika sehemu mbili
+ConfirmSplitDiscount=Je, una uhakika unataka kugawanya punguzo hili la %s %s katika punguzo mbili ndogo?
+TypeAmountOfEachNewDiscount=Kiasi cha kuingiza kwa kila sehemu mbili:
+TotalOfTwoDiscountMustEqualsOriginal=Jumla ya mapunguzo mawili mapya lazima iwe sawa na kiasi asili cha punguzo.
+ConfirmRemoveDiscount=Je, una uhakika unataka kuondoa punguzo hili?
+RelatedBill=ankara inayohusiana
+RelatedBills=Ankara zinazohusiana
+RelatedCustomerInvoices=ankara za wateja zinazohusiana
+RelatedSupplierInvoices=Ankara zinazohusiana za wauzaji
+LatestRelatedBill=Ankara inayohusiana hivi karibuni
+WarningBillExist=Onyo, ankara moja au zaidi tayari zipo
+MergingPDFTool=Kuunganisha zana ya PDF
+AmountPaymentDistributedOnInvoice=Kiasi cha malipo kinachosambazwa kwenye ankara
+PaymentOnDifferentThirdBills=Ruhusu malipo ya bili tofauti za wahusika wengine lakini kampuni moja mama
+PaymentNote=Hati ya malipo
+ListOfPreviousSituationInvoices=Orodha ya ankara za hali ya awali
+ListOfNextSituationInvoices=Orodha ya ankara za hali inayofuata
+ListOfSituationInvoices=Orodha ya ankara za hali
+CurrentSituationTotal=Jumla ya hali ya sasa
+DisabledBecauseNotEnouthCreditNote=Ili kuondoa ankara ya hali kwenye mzunguko, jumla ya noti ya ankara hii lazima ijumuishe jumla hii ya ankara
+RemoveSituationFromCycle=Ondoa ankara hii kwenye mzunguko
+ConfirmRemoveSituationFromCycle=Ondoa ankara hii %s kutoka kwa mzunguko?
+ConfirmOuting=Thibitisha kuondoka
+FrequencyPer_d=Kila %s siku
+FrequencyPer_m=Kila %s miezi
+FrequencyPer_y=Kila %s miaka
+FrequencyUnit=Kitengo cha masafa
+toolTipFrequency=Mifano:
Seti ya 7, Siku : toa ankara mpya kila baada ya siku 7
Seti ya 3, Mwezi : toa ankara mpya kila baada ya miezi 3
+NextDateToExecution=Tarehe ya utengenezaji wa ankara kijacho
+NextDateToExecutionShort=Tarehe gen ijayo.
+DateLastGeneration=Tarehe ya kizazi cha hivi karibuni
+DateLastGenerationShort=Tarehe hivi karibuni gen.
+MaxPeriodNumber=Max. idadi ya utengenezaji wa ankara
+NbOfGenerationDone=Idadi ya utoaji ankara tayari imekamilika
+NbOfGenerationOfRecordDone=Idadi ya kutengeneza rekodi tayari imekamilika
+NbOfGenerationDoneShort=Idadi ya vizazi vilivyofanyika
+MaxGenerationReached=Idadi ya juu zaidi ya vizazi imefikiwa
+InvoiceAutoValidate=Thibitisha ankara kiotomatiki
+GeneratedFromRecurringInvoice=Imetolewa kutoka kwa ankara ya kiolezo inayojirudia %s
+DateIsNotEnough=Tarehe haijafikiwa bado
+InvoiceGeneratedFromTemplate=Ankara %s imetokana na ankara ya kiolezo cha mara kwa mara %s
+GeneratedFromTemplate=Imetolewa kutoka kwa ankara ya kiolezo %s
+WarningInvoiceDateInFuture=Onyo, tarehe ya ankara ni kubwa kuliko tarehe ya sasa
+WarningInvoiceDateTooFarInFuture=Onyo, tarehe ya ankara iko mbali sana na tarehe ya sasa
+ViewAvailableGlobalDiscounts=Tazama punguzo zinazopatikana
+GroupPaymentsByModOnReports=Malipo ya kikundi kulingana na ripoti
# PaymentConditions
-Statut=Status
-PaymentConditionShortRECEP=Due Upon Receipt
-PaymentConditionRECEP=Due Upon Receipt
-PaymentConditionShort30D=30 days
-PaymentCondition30D=30 days
-PaymentConditionShort30DENDMONTH=30 days of month-end
-PaymentCondition30DENDMONTH=Within 30 days following the end of the month
-PaymentConditionShort60D=60 days
-PaymentCondition60D=60 days
-PaymentConditionShort60DENDMONTH=60 days of month-end
-PaymentCondition60DENDMONTH=Within 60 days following the end of the month
-PaymentConditionShortPT_DELIVERY=Delivery
-PaymentConditionPT_DELIVERY=On delivery
-PaymentConditionShortPT_ORDER=Order
-PaymentConditionPT_ORDER=On order
+Statut=Hali
+PaymentConditionShortRECEP=Inadaiwa Baada ya Kupokea
+PaymentConditionRECEP=Inadaiwa Baada ya Kupokea
+PaymentConditionShort30D=siku 30
+PaymentCondition30D=siku 30
+PaymentConditionShort30DENDMONTH=Siku 30 za mwisho wa mwezi
+PaymentCondition30DENDMONTH=Ndani ya siku 30 baada ya mwisho wa mwezi
+PaymentConditionShort60D=siku 60
+PaymentCondition60D=siku 60
+PaymentConditionShort60DENDMONTH=Siku 60 za mwisho wa mwezi
+PaymentCondition60DENDMONTH=Ndani ya siku 60 baada ya mwisho wa mwezi
+PaymentConditionShortPT_DELIVERY=Uwasilishaji
+PaymentConditionPT_DELIVERY=Juu ya utoaji
+PaymentConditionShortPT_ORDER=Agizo
+PaymentConditionPT_ORDER=Kwa agizo
PaymentConditionShortPT_5050=50-50
-PaymentConditionPT_5050=50%% in advance, 50%% on delivery
-PaymentConditionShort10D=10 days
-PaymentCondition10D=10 days
-PaymentConditionShort10DENDMONTH=10 days of month-end
-PaymentCondition10DENDMONTH=Within 10 days following the end of the month
-PaymentConditionShort14D=14 days
-PaymentCondition14D=14 days
-PaymentConditionShort14DENDMONTH=14 days of month-end
-PaymentCondition14DENDMONTH=Within 14 days following the end of the month
-FixAmount=Fixed amount - 1 line with label '%s'
-VarAmount=Variable amount (%% tot.)
-VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
-VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
+PaymentConditionPT_5050=50%% mapema, 50%% kwenye utoaji
+PaymentConditionShort10D=siku 10
+PaymentCondition10D=siku 10
+PaymentConditionShort10DENDMONTH=Siku 10 za mwisho wa mwezi
+PaymentCondition10DENDMONTH=Ndani ya siku 10 baada ya mwisho wa mwezi
+PaymentConditionShort14D=siku 14
+PaymentCondition14D=siku 14
+PaymentConditionShort14DENDMONTH=Siku 14 za mwisho wa mwezi
+PaymentCondition14DENDMONTH=Ndani ya siku 14 baada ya mwisho wa mwezi
+PaymentConditionShortDEP30PCTDEL=__DEPOSIT_PERCENT__%% amana
+PaymentConditionDEP30PCTDEL=__DEPOSIT_PERCENT__%% amana, iliyobaki wakati wa kujifungua
+FixAmount=Kiasi kisichobadilika - mstari 1 wenye lebo '%s'
+VarAmount=Kiasi kinachobadilika (%% wote.)
+VarAmountOneLine=Kiasi kinachobadilika (%% tot.) - mstari 1 wenye lebo '%s'
+VarAmountAllLines=Kiasi kinachobadilika (%% tot.) - mistari yote kutoka asili
+DepositPercent=Amana %%
+DepositGenerationPermittedByThePaymentTermsSelected=Hii inaruhusiwa na masharti ya malipo yaliyochaguliwa
+GenerateDeposit=Tengeneza %s%% ankara ya amana
+ValidateGeneratedDeposit=Thibitisha amana iliyozalishwa
+DepositGenerated=Amana imetolewa
+ErrorCanOnlyAutomaticallyGenerateADepositFromProposalOrOrder=Unaweza tu kutoa amana kiotomatiki kutoka kwa pendekezo au agizo
+ErrorPaymentConditionsNotEligibleToDepositCreation=Masharti uliyochagua ya malipo hayastahiki kwa uundaji wa amana kiotomatiki
# PaymentType
-PaymentTypeVIR=Bank transfer
-PaymentTypeShortVIR=Bank transfer
-PaymentTypePRE=Direct debit payment order
-PaymentTypeShortPRE=Debit payment order
-PaymentTypeLIQ=Cash
-PaymentTypeShortLIQ=Cash
-PaymentTypeCB=Credit card
-PaymentTypeShortCB=Credit card
-PaymentTypeCHQ=Check
-PaymentTypeShortCHQ=Check
-PaymentTypeTIP=TIP (Documents against Payment)
-PaymentTypeShortTIP=TIP Payment
-PaymentTypeVAD=Online payment
-PaymentTypeShortVAD=Online payment
-PaymentTypeTRA=Bank draft
-PaymentTypeShortTRA=Draft
-PaymentTypeFAC=Factor
-PaymentTypeShortFAC=Factor
-PaymentTypeDC=Debit/Credit Card
+PaymentTypeVIR=Uhamisho wa benki
+PaymentTypeShortVIR=Uhamisho wa benki
+PaymentTypePRE=Agizo la malipo ya moja kwa moja
+PaymentTypePREdetails=(kwenye akaunti %s...)
+PaymentTypeShortPRE=Agizo la malipo ya deni
+PaymentTypeLIQ=Fedha taslimu
+PaymentTypeShortLIQ=Fedha taslimu
+PaymentTypeCB=Kadi ya mkopo
+PaymentTypeShortCB=Kadi ya mkopo
+PaymentTypeCHQ=Angalia
+PaymentTypeShortCHQ=Angalia
+PaymentTypeTIP=TIP (Nyaraka dhidi ya Malipo)
+PaymentTypeShortTIP=Malipo ya TIP
+PaymentTypeVAD=Malipo ya mtandaoni
+PaymentTypeShortVAD=Malipo ya mtandaoni
+PaymentTypeTRA=Rasimu ya benki
+PaymentTypeShortTRA=Rasimu
+PaymentTypeFAC=Sababu
+PaymentTypeShortFAC=Sababu
+PaymentTypeDC=Kadi ya Debit/Mikopo
PaymentTypePP=PayPal
-BankDetails=Bank details
-BankCode=Bank code
-DeskCode=Branch code
-BankAccountNumber=Account number
+BankDetails=taarifa za benki
+BankCode=Msimbo wa benki
+DeskCode=Msimbo wa tawi
+BankAccountNumber=Nambari ya akaunti
BankAccountNumberKey=Checksum
-Residence=Address
-IBANNumber=IBAN account number
+Residence=Anwani
+IBANNumber=Nambari ya akaunti ya IBAN
IBAN=IBAN
-CustomerIBAN=IBAN of customer
-SupplierIBAN=IBAN of vendor
+CustomerIBAN=IBAN ya mteja
+SupplierIBAN=IBAN ya muuzaji
BIC=BIC/SWIFT
-BICNumber=BIC/SWIFT code
-ExtraInfos=Extra infos
-RegulatedOn=Regulated on
-ChequeNumber=Check N°
-ChequeOrTransferNumber=Check/Transfer N°
-ChequeBordereau=Check schedule
-ChequeMaker=Check/Transfer sender
-ChequeBank=Bank of Check
-CheckBank=Check
-NetToBePaid=Net to be paid
-PhoneNumber=Tel
-FullPhoneNumber=Telephone
-TeleFax=Fax
-PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration.
-IntracommunityVATNumber=Intra-Community VAT ID
-PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
-PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
-SendTo=sent to
-PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account
-VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
-LawApplicationPart1=By application of the law 80.335 of 12/05/80
-LawApplicationPart2=the goods remain the property of
-LawApplicationPart3=the seller until full payment of
-LawApplicationPart4=their price.
-LimitedLiabilityCompanyCapital=SARL with Capital of
-UseLine=Apply
-UseDiscount=Use discount
-UseCredit=Use credit
-UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit
-MenuChequeDeposits=Check Deposits
-MenuCheques=Checks
-MenuChequesReceipts=Check receipts
-NewChequeDeposit=New deposit
-ChequesReceipts=Check receipts
-ChequesArea=Check deposits area
-ChequeDeposits=Check deposits
-Cheques=Checks
-DepositId=Id deposit
-NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=This %s has been converted into %s
-UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices
-ShowUnpaidAll=Show all unpaid invoices
-ShowUnpaidLateOnly=Show late unpaid invoices only
-PaymentInvoiceRef=Payment invoice %s
-ValidateInvoice=Validate invoice
-ValidateInvoices=Validate invoices
-Cash=Cash
-Reported=Delayed
-DisabledBecausePayments=Not possible since there are some payments
-CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
-CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
-CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
-ExpectedToPay=Expected payment
-CantRemoveConciliatedPayment=Can't remove reconciled payment
-PayedByThisPayment=Paid by this payment
-ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
-ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
-ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
-ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
-ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
-AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
-ToMakePayment=Pay
-ToMakePaymentBack=Pay back
-ListOfYourUnpaidInvoices=List of unpaid invoices
-NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
-RevenueStamp=Tax stamp
-YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
-YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
-YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
-PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
-TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
-MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
-TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
-EarlyClosingReason=Early closing reason
-EarlyClosingComment=Early closing note
+BICNumber=Msimbo wa BIC/SWIFT
+ExtraInfos=Maelezo ya ziada
+RegulatedOn=Imedhibitiwa
+ChequeNumber=Angalia N°
+ChequeOrTransferNumber=Angalia/Hamisha N°
+ChequeBordereau=Angalia ratiba
+ChequeMaker=Angalia/Hamisha mtumaji
+ChequeBank=Benki ya Hundi
+CheckBank=Angalia
+NetToBePaid=Net kulipwa
+PhoneNumber=Simu
+FullPhoneNumber=Simu
+TeleFax=Faksi
+PrettyLittleSentence=Kubali kiasi cha malipo kinachodaiwa na hundi zilizotolewa kwa jina langu kama Mwanachama wa shirika la uhasibu lililoidhinishwa na Utawala wa Fedha.
+IntracommunityVATNumber=Kitambulisho cha VAT ya Ndani ya Jumuiya
+PaymentByChequeOrderedTo=Malipo ya hundi (pamoja na kodi) yanalipwa kwa %s, tuma kwa
+PaymentByChequeOrderedToShort=Malipo ya hundi (pamoja na ushuru) yanalipwa kwa
+SendTo=kutumwa kwa
+PaymentByTransferOnThisBankAccount=Malipo kwa kuhamisha kwa akaunti ifuatayo ya benki
+VATIsNotUsedForInvoice=* Sanaa ya VAT-293B ya CGI isiyotumika
+VATIsNotUsedForInvoiceAsso=* Sanaa ya VAT-261-7 ya CGI isiyotumika
+LawApplicationPart1=Kwa matumizi ya sheria 80.335 ya 12/05/80
+LawApplicationPart2=bidhaa zinabaki kuwa mali ya
+LawApplicationPart3=muuzaji hadi malipo kamili ya
+LawApplicationPart4=bei yao.
+LimitedLiabilityCompanyCapital=SARL yenye Mtaji wa
+UseLine=Omba
+UseDiscount=Tumia punguzo
+UseCredit=Tumia mkopo
+UseCreditNoteInInvoicePayment=Punguza kiasi cha kulipa kwa mkopo huu
+MenuChequeDeposits=Hati za amana
+MenuCheques=Hundi
+MenuChequesReceipts=Hati za amana
+NewChequeDeposit=Hati mpya ya amana
+ChequesReceipts=Angalia hati za amana
+DocumentsDepositArea=Eneo la kuingizwa kwa amana
+ChequesArea=Sehemu ya miteremko ya amana
+ChequeDeposits=Hati za amana
+Cheques=Hundi
+DepositId=Amana ya kitambulisho
+NbCheque=Idadi ya hundi
+CreditNoteConvertedIntoDiscount=Hii %s imebadilishwa kuwa %s
+UsBillingContactAsIncoiveRecipientIfExist=Tumia anwani/anwani yenye aina ya 'anwani ya kutuma bili' badala ya anwani ya mtu mwingine kama mpokeaji wa ankara.
+ShowUnpaidAll=Onyesha ankara zote ambazo hazijalipwa
+ShowUnpaidLateOnly=Onyesha ankara za kuchelewa ambazo hazijalipwa pekee
+PaymentInvoiceRef=Ankara ya malipo %s
+ValidateInvoice=Thibitisha ankara
+ValidateInvoices=Thibitisha ankara
+Cash=Fedha taslimu
+Reported=Imechelewa
+DisabledBecausePayments=Haiwezekani kwa kuwa kuna malipo fulani
+CantRemovePaymentWithOneInvoicePaid=Haiwezi kuondoa malipo kwa sababu kuna angalau ankara moja iliyoainishwa kuwa imelipwa
+CantRemovePaymentVATPaid=Haiwezi kuondoa malipo kwa kuwa tamko la VAT limeainishwa kuwa limelipwa
+CantRemovePaymentSalaryPaid=Haiwezi kuondoa malipo kwa kuwa mshahara umeainishwa kuwa umelipwa
+ExpectedToPay=Malipo yanayotarajiwa
+CantRemoveConciliatedPayment=Haiwezi kuondoa malipo yaliyopatanishwa
+PayedByThisPayment=Imelipwa na malipo haya
+ClosePaidInvoicesAutomatically=Panga kiotomatiki ankara zote za kawaida, za malipo ya chini au mbadala kama "Zinazolipwa" wakati malipo yamekamilika.
+ClosePaidCreditNotesAutomatically=Panga kiotomatiki noti zote za mkopo kama "Zinazolipwa" wakati urejeshaji wa pesa umekamilika.
+ClosePaidContributionsAutomatically=Panga kiotomatiki michango yote ya kijamii au ya kifedha kama "Inayolipwa" malipo yanapofanywa kabisa.
+ClosePaidVATAutomatically=Panga tamko la VAT kiotomatiki kama "Imelipwa" malipo yanapofanywa kabisa.
+ClosePaidSalaryAutomatically=Panga mshahara kiotomatiki kama "Inayolipwa" malipo yanapofanywa kabisa.
+AllCompletelyPayedInvoiceWillBeClosed=Ankara zote zisizo na salio la kulipia zitafungwa kiotomatiki kwa hali ya "Imelipwa".
+ToMakePayment=Lipa
+ToMakePaymentBack=Lipa
+ListOfYourUnpaidInvoices=Orodha ya ankara ambazo hazijalipwa
+NoteListOfYourUnpaidInvoices=Kumbuka: Orodha hii ina ankara za wahusika wengine pekee ambao umeunganishwa nao kama mwakilishi wa mauzo.
+RevenueStamp=Muhuri wa ushuru
+YouMustCreateInvoiceFromThird=Chaguo hili linapatikana tu wakati wa kuunda ankara kutoka kwa kichupo cha "Mteja" cha wahusika wengine
+YouMustCreateInvoiceFromSupplierThird=Chaguo hili linapatikana tu wakati wa kuunda ankara kutoka kwa kichupo cha "Muuzaji" cha wahusika wengine
+YouMustCreateStandardInvoiceFirstDesc=Ni lazima uunde ankara ya kawaida kwanza na uibadilishe kuwa "kiolezo" ili kuunda ankara mpya ya kiolezo
+PDFCrabeDescription=Ankara PDF kiolezo Crabe. Kiolezo kamili cha ankara (utekelezaji wa zamani wa kiolezo cha Sponge)
+PDFSpongeDescription=Invoice PDF template Sponge. Kiolezo kamili cha ankara
+PDFCrevetteDescription=Kiolezo cha ankara ya PDF Crevette. Kiolezo kamili cha ankara kwa ankara za hali
+TerreNumRefModelDesc1=Rejesha nambari katika umbizo %syymm-nnnn kwa ankara za kawaida na %syymm-nnnn kwa noti za mkopo ambapo yy ni mwaka, mm ni mwezi na nnnn ni nambari ya kuongeza kiotomatiki mfululizo bila mapumziko na hakuna kurudi kwa 0.
+MarsNumRefModelDesc1=Rejesha nambari katika umbizo %syymm-nnnn kwa ankara za kawaida, %syymm-nnnn kwa ankara nyingine, %syymm-nnnn kwa ankara za malipo ya chini na %syymm-nnnn kwa noti za mkopo ambapo yy ni mwaka, mm ni mwezi na nnnn ni nambari ya kuongeza kiotomatiki mfululizo bila mapumziko na hakuna kurudi kwa 0.
+TerreNumRefModelError=Bili inayoanza na $syymm tayari ipo na haioani na muundo huu wa mfuatano. Iondoe au uipe jina jipya ili kuamilisha moduli hii.
+CactusNumRefModelDesc1=Rejesha nambari katika umbizo %syymm-nnnn kwa ankara za kawaida, %syymm-nnnn kwa noti za mkopo na %syymm-nnnn kwa ankara za malipo ya chini ambapo yy ni mwaka, mm ni mwezi na nnnn ni nambari ya kuongeza kiotomatiki mfululizo bila mapumziko na hakuna kurudi kwa 0
+EarlyClosingReason=Sababu ya kufunga mapema
+EarlyClosingComment=Ujumbe wa kufunga mapema
##### Types de contacts #####
-TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
-TypeContact_facture_external_BILLING=Customer invoice contact
-TypeContact_facture_external_SHIPPING=Customer shipping contact
-TypeContact_facture_external_SERVICE=Customer service contact
-TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
-TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact
-TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact
-TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
+TypeContact_facture_internal_SALESREPFOLL=Mwakilishi anayefuata ankara ya mteja
+TypeContact_facture_external_BILLING=Anwani ya ankara ya mteja
+TypeContact_facture_external_SHIPPING=Mawasiliano ya mteja kwa meli
+TypeContact_facture_external_SERVICE=Mawasiliano ya huduma kwa wateja
+TypeContact_invoice_supplier_internal_SALESREPFOLL=Mwakilishi anayefuata ankara ya muuzaji
+TypeContact_invoice_supplier_external_BILLING=Anwani ya ankara ya muuzaji
+TypeContact_invoice_supplier_external_SHIPPING=Mawasiliano ya usafirishaji wa muuzaji
+TypeContact_invoice_supplier_external_SERVICE=Mawasiliano ya huduma ya muuzaji
# Situation invoices
-InvoiceFirstSituationAsk=First situation invoice
-InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
-InvoiceSituation=Situation invoice
-PDFInvoiceSituation=Situation invoice
-InvoiceSituationAsk=Invoice following the situation
-InvoiceSituationDesc=Create a new situation following an already existing one
-SituationAmount=Situation invoice amount(net)
-SituationDeduction=Situation subtraction
-ModifyAllLines=Modify all lines
-CreateNextSituationInvoice=Create next situation
-ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
-ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
-ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
-NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
-DisabledBecauseNotLastInCycle=The next situation already exists.
-DisabledBecauseFinal=This situation is final.
+InvoiceFirstSituationAsk=Ankara ya hali ya kwanza
+InvoiceFirstSituationDesc= ankara za hali zimefungwa kwa hali zinazohusiana na maendeleo, kwa mfano maendeleo ya ujenzi. Kila hali imefungwa kwa ankara.
+InvoiceSituation=Ankara ya hali
+PDFInvoiceSituation=Ankara ya hali
+InvoiceSituationAsk=Ankara kufuatia hali hiyo
+InvoiceSituationDesc=Unda hali mpya kufuatia ile iliyopo tayari
+SituationAmount=Kiasi cha ankara ya hali (halisi)
+SituationDeduction=Utoaji wa hali
+ModifyAllLines=Rekebisha mistari yote
+CreateNextSituationInvoice=Unda hali inayofuata
+ErrorFindNextSituationInvoice=Hitilafu imeshindwa kupata rejeleo la mzunguko wa hali inayofuata
+ErrorOutingSituationInvoiceOnUpdate=Imeshindwa kutoa ankara ya hali hii.
+ErrorOutingSituationInvoiceCreditNote=Imeshindwa kutoa noti iliyounganishwa ya mkopo.
+NotLastInCycle=Ankara hii si ya hivi punde zaidi katika mzunguko na haipaswi kurekebishwa.
+DisabledBecauseNotLastInCycle=Hali inayofuata tayari iko.
+DisabledBecauseFinal=Hali hii ni ya mwisho.
situationInvoiceShortcode_AS=AS
situationInvoiceShortcode_S=S
-CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No open situations
-InvoiceSituationLast=Final and general invoice
-PDFCrevetteSituationNumber=Situation N°%s
-PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
-PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
-TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
-updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
-ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
-ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s.
-ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication.
-DeleteRepeatableInvoice=Delete template invoice
-ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
-BillCreated=%s invoice(s) generated
-BillXCreated=Invoice %s generated
-StatusOfGeneratedDocuments=Status of document generation
-DoNotGenerateDoc=Do not generate document file
-AutogenerateDoc=Auto generate document file
-AutoFillDateFrom=Set start date for service line with invoice date
-AutoFillDateFromShort=Set start date
-AutoFillDateTo=Set end date for service line with next invoice date
-AutoFillDateToShort=Set end date
-MaxNumberOfGenerationReached=Max number of gen. reached
-BILL_DELETEInDolibarr=Invoice deleted
-BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
-UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
-CustomersInvoicesArea=Customer billing area
-SupplierInvoicesArea=Supplier billing area
-FacParentLine=Invoice Line Parent
-SituationTotalRayToRest=Remainder to pay without taxe
-PDFSituationTitle=Situation n° %d
-SituationTotalProgress=Total progress %d %%
-SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
-NoPaymentAvailable=No payment available for %s
-PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
-SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for unpaid invoices
+CantBeLessThanMinPercent=Maendeleo hayawezi kuwa madogo kuliko thamani yake katika hali ya awali.
+NoSituations=Hakuna hali wazi
+InvoiceSituationLast=Ankara ya mwisho na ya jumla
+PDFCrevetteSituationNumber=Hali N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Ankara ya hali - COUNT
+PDFCrevetteSituationInvoiceTitle=Ankara ya hali
+PDFCrevetteSituationInvoiceLine=Hali N°%s: Inv. N°%s kwenye %s
+TotalSituationInvoice=Jumla ya hali
+invoiceLineProgressError=Maendeleo ya ankara hayawezi kuwa makubwa kuliko au sawa na laini inayofuata ya ankara
+updatePriceNextInvoiceErrorUpdateline=Hitilafu: sasisha bei kwenye laini ya ankara: %s
+ToCreateARecurringInvoice=Ili kuunda ankara inayojirudia ya mkataba huu, kwanza unda rasimu ya ankara hii, kisha uibadilishe kuwa kiolezo cha ankara na ubainishe mara kwa mara uzalishaji wa ankara za siku zijazo.
+ToCreateARecurringInvoiceGene=Ili kutengeneza ankara za siku zijazo mara kwa mara na wewe mwenyewe, nenda kwenye menyu %s - %s - %s .
+ToCreateARecurringInvoiceGeneAuto=Ikiwa unahitaji ankara kama hizo kuzalishwa kiotomatiki, mwombe msimamizi wako awashe na asanidi moduli %s . Kumbuka kuwa njia zote mbili (mwongozo na otomatiki) zinaweza kutumika pamoja bila hatari ya kurudia.
+DeleteRepeatableInvoice=Futa ankara ya kiolezo
+ConfirmDeleteRepeatableInvoice=Je, una uhakika unataka kufuta ankara ya kiolezo?
+CreateOneBillByThird=Unda ankara moja kwa kila mtu wa tatu (vinginevyo, ankara moja kwa kila kitu kilichochaguliwa)
+BillCreated=%s ankara zinazozalishwa
+BillXCreated=Ankara %s yanayotokana
+StatusOfGeneratedDocuments=Hali ya utengenezaji wa hati
+DoNotGenerateDoc=Usitengeneze faili ya hati
+AutogenerateDoc=Tengeneza faili ya hati kiotomatiki
+AutoFillDateFrom=Weka tarehe ya kuanza kwa laini ya huduma na tarehe ya ankara
+AutoFillDateFromShort=Weka tarehe ya kuanza
+AutoFillDateTo=Weka tarehe ya mwisho ya laini ya huduma na tarehe inayofuata ya ankara
+AutoFillDateToShort=Weka tarehe ya mwisho
+MaxNumberOfGenerationReached=Idadi ya juu ya gen. kufikiwa
+BILL_DELETEInDolibarr=Ankara imefutwa
+BILL_SUPPLIER_DELETEInDolibarr=Ankara ya mtoa huduma imefutwa
+UnitPriceXQtyLessDiscount=Bei ya kitengo x Uchina - Punguzo
+CustomersInvoicesArea=Sehemu ya malipo ya mteja
+SupplierInvoicesArea=Sehemu ya malipo ya wasambazaji
+SituationTotalRayToRest=Salio kulipa bila kodi
+PDFSituationTitle=Hali n° %d
+SituationTotalProgress=Jumla ya maendeleo %d %%
+SearchUnpaidInvoicesWithDueDate=Tafuta ankara ambazo hazijalipwa zenye tarehe ya kukamilisha = %s
+SearchValidatedInvoicesWithDate=Tafuta ankara ambazo hazijalipwa zenye tarehe ya uthibitishaji = %s
+NoPaymentAvailable=Hakuna malipo yanayopatikana ya %s
+PaymentRegisteredAndInvoiceSetToPaid=Malipo yamesajiliwa na ankara %s kuweka kulipwa
+SendEmailsRemindersOnInvoiceDueDate=Tuma kikumbusho kwa barua pepe kwa ankara zilizoidhinishwa na ambazo hazijalipwa
+MakePaymentAndClassifyPayed=Rekodi malipo
+BulkPaymentNotPossibleForInvoice=Malipo mengi hayawezekani kwa ankara %s (aina mbaya au hali)
+MentionVATDebitOptionIsOn=Chaguo la kulipa ushuru kulingana na deni
+MentionCategoryOfOperations=Kategoria ya shughuli
+MentionCategoryOfOperations0=Utoaji wa bidhaa
+MentionCategoryOfOperations1=Utoaji wa huduma
+MentionCategoryOfOperations2=Mchanganyiko - Uwasilishaji wa bidhaa na utoaji wa huduma
diff --git a/htdocs/langs/sw_SW/blockedlog.lang b/htdocs/langs/sw_SW/blockedlog.lang
index 12f28737d49..dd5979595e8 100644
--- a/htdocs/langs/sw_SW/blockedlog.lang
+++ b/htdocs/langs/sw_SW/blockedlog.lang
@@ -1,57 +1,61 @@
-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) or has modified checksum of the previous record.
-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 desk closing 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
-BlockedLogEnabled=System to track events into unalterable logs has been enabled
-BlockedLogDisabled=System to track events into unalterable logs has been disabled after some recording were done. We saved a special Fingerprint to track the chain as broken
-BlockedLogDisabledBis=System to track events into unalterable logs has been disabled. This is possible because no record were done yet.
+BlockedLog=Kumbukumbu zisizoweza kubadilishwa
+Field=Shamba
+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
+ShowDetails=Onyesha maelezo yaliyohifadhiwa
+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)
+logDOC_PREVIEW=Onyesho la kukagua hati iliyoidhinishwa ili kuchapisha au kupakua
+logDOC_DOWNLOAD=Pakua hati iliyoidhinishwa ili kuchapisha au kutuma
+DataOfArchivedEvent=Data kamili ya tukio lililohifadhiwa kwenye kumbukumbu
+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.
+
+## 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
diff --git a/htdocs/langs/sw_SW/bookmarks.lang b/htdocs/langs/sw_SW/bookmarks.lang
index be0f2f7e25d..272543c3b33 100644
--- a/htdocs/langs/sw_SW/bookmarks.lang
+++ b/htdocs/langs/sw_SW/bookmarks.lang
@@ -1,22 +1,24 @@
-# Dolibarr language file - Source file is en_US - marque pages
-AddThisPageToBookmarks=Add current page to bookmarks
-Bookmark=Bookmark
-Bookmarks=Bookmarks
-ListOfBookmarks=List of bookmarks
-EditBookmarks=List/edit bookmarks
-NewBookmark=New bookmark
-ShowBookmark=Show bookmark
-OpenANewWindow=Open a new tab
-ReplaceWindow=Replace current tab
-BookmarkTargetNewWindowShort=New tab
-BookmarkTargetReplaceWindowShort=Current tab
-BookmarkTitle=Bookmark name
-UrlOrLink=URL
-BehaviourOnClick=Behaviour when a bookmark URL is selected
-CreateBookmark=Create bookmark
-SetHereATitleForLink=Set a name for the bookmark
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456.
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab
-BookmarksManagement=Bookmarks management
-BookmarksMenuShortCut=Ctrl + shift + m
-NoBookmarks=No bookmarks defined
+# Dolibarr language file - Source file is en_US - marque pages / bookmarks
+
+AddThisPageToBookmarks = Ongeza ukurasa wa sasa kwenye vialamisho
+BehaviourOnClick = Tabia wakati URL ya alamisho imechaguliwa
+Bookmark = Alamisho
+Bookmarks = Alamisho
+BookmarkTargetNewWindowShort = Kichupo kipya
+BookmarkTargetReplaceWindowShort = Kichupo cha sasa
+BookmarkTitle = Jina la alamisho
+BookmarksManagement = Usimamizi wa vialamisho
+BookmarksMenuShortCut = Ctrl + shift + m
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark = Chagua ikiwa ukurasa uliounganishwa unapaswa kufunguliwa kwenye kichupo cha sasa au kichupo kipya
+CreateBookmark = Unda alamisho
+EditBookmarks = Orodhesha/hariri alamisho
+ListOfBookmarks = Orodha ya vialamisho
+NewBookmark = Alamisho mpya
+NoBookmarkFound = Hakuna alamisho iliyopatikana
+NoBookmarks = Hakuna alamisho zilizofafanuliwa
+OpenANewWindow = Fungua kichupo kipya
+ReplaceWindow = Badilisha kichupo cha sasa
+SetHereATitleForLink = Weka jina la alamisho
+ShowBookmark = Onyesha alamisho
+UrlOrLink = URL
+UseAnExternalHttpLinkOrRelativeDolibarrLink = Tumia kiungo cha nje/kabisa (https://externalurl.com) au kiungo cha ndani/jamaa (/mypage.php). Unaweza pia kutumia simu kama tel:0123456.
diff --git a/htdocs/langs/sw_SW/boxes.lang b/htdocs/langs/sw_SW/boxes.lang
index 710d49bfab6..3026ba76df3 100644
--- a/htdocs/langs/sw_SW/boxes.lang
+++ b/htdocs/langs/sw_SW/boxes.lang
@@ -1,120 +1,146 @@
# Dolibarr language file - Source file is en_US - boxes
-BoxDolibarrStateBoard=Statistics on main business objects in database
-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
-BoxLastModifiedMembers=Latest modified members
-BoxLastMembersSubscriptions=Latest member subscriptions
-BoxFicheInter=Latest interventions
-BoxCurrentAccounts=Open accounts balance
-BoxTitleMemberNextBirthdays=Birthdays of this month (members)
-BoxTitleMembersByType=Members by type
-BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
-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 modified Customer invoices
-BoxTitleLastSupplierBills=Latest %s modified 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 contracts which were modified
-BoxTitleLastModifiedDonations=Latest %s donations which were modified
-BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
-BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
-BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
-BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
-BoxGlobalActivity=Global activity (invoices, proposals, orders)
-BoxGoodCustomers=Good customers
-BoxTitleGoodCustomers=%s Good customers
-BoxScheduledJobs=Scheduled jobs
-BoxTitleFunnelOfProspection=Lead funnel
-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
-BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
-BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
-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=Latest record in accountancy entered manually or without source document
-BoxTitleLastManualEntries=%s latest record entered manually or without source document
-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
-BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
+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=%s 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=%s 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=Home users and groups
-MembersHome=Home Membership
-ThirdpartiesHome=Home Thirdparties
-TicketsHome=Home Tickets
-AccountancyHome=Home Accountancy
-ValidatedProjects=Validated projects
+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
diff --git a/htdocs/langs/sw_SW/cashdesk.lang b/htdocs/langs/sw_SW/cashdesk.lang
index f99600c2aca..a48bf7573e6 100644
--- a/htdocs/langs/sw_SW/cashdesk.lang
+++ b/htdocs/langs/sw_SW/cashdesk.lang
@@ -1,136 +1,147 @@
# Language file - Source file is en_US - cashdesk
-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
+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
PointOfSaleShort=POS
-CloseBill=Close Bill
-Floors=Floors
-Floor=Floor
-AddTable=Add table
-Place=Place
-TakeposConnectorNecesary='TakePOS Connector' required
-OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
-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 desk closing
-CashFenceDone=Cash desk closing 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 at least one product categorie to work
-TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category %s to work
-OrderNotes=Can add some notes to each ordered items
-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=Add a "Direct cash payment" button
-InvoiceIsAlreadyValidated=Invoice is already validated
-NoLinesToBill=No lines to bill
-CustomReceipt=Custom Receipt
-ReceiptName=Receipt Name
-ProductSupplements=Manage supplements of products
-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. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
-ByTerminal=By terminal
-TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
-CashDeskRefNumberingModules=Numbering module for POS sales
-CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal number
-TakeposGroupSameProduct=Group same products lines
-StartAParallelSale=Start a new parallel sale
-SaleStartedAt=Sale started at %s
-ControlCashOpening=Open the "Control cash" popup when opening the POS
-CloseCashFence=Close cash desk control
-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 of images to show
-DefineTablePlan=Define tables plan
-GiftReceiptButton=Add a "Gift receipt" button
-GiftReceipt=Gift receipt
-ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first
-AllowDelayedPayment=Allow delayed payment
-PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
-WeighingScale=Weighing scale
-ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
-CustomerDisplay=Customer display
-SplitSale=Split sale
-PrintWithoutDetailsButton=Add "Print without details" button
-PrintWithoutDetailsLabelDefault=Line label by default on printing without details
-PrintWithoutDetails=Print without details
-YearNotDefined=Year is not defined
+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=Kiasi cha kinadharia
+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 inahitaji angalau aina moja ya bidhaa ili kufanya kazi
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS inahitaji angalau aina 1 ya bidhaa chini ya kitengo %s 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=Tumia mpangilio wa kimsingi wa simu
+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
+Browser=Kivinjari
+BrowserMethodDescription=Uchapishaji wa risiti rahisi na rahisi. Vigezo vichache tu vya kusanidi risiti. Chapisha kupitia kivinjari.
+TakeposConnectorMethodDescription=Moduli ya nje yenye vipengele vya ziada. Uwezekano wa kuchapisha kutoka kwa wingu.
+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 =
{TN} tag hutumiwa kuongeza nambari ya terminal
+TakeposGroupSameProduct=Kundi la mistari ya bidhaa sawa
+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
+OrderPrinterToUse=Agiza kichapishi cha kutumia
+MainTemplateToUse=Template kuu ya kutumia
+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=Idadi ya mistari ya picha za kuonyesha
+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=Sheria ya kutoa rejeleo la bidhaa + kiasi kutoka kwa msimbopau uliochanganuliwa.
Ikiwa tupu (thamani chaguomsingi), programu itatumia msimbopau kamili uliochanganuliwa ili kupata bidhaa.
Ikifafanuliwa, sintaksia lazima iwe:
ref:NB+qu:NB+qd:NB+nyingine:NB
ambapo NB ni idadi ya herufi za kutumia kutoa data kutoka kwa msimbopau uliochanganuliwa kwa: - ref : rejeleo la bidhaa
- qu : kiasi cha kuweka wakati wa kuingiza kipengee (units)
- qd : kiasi cha kuweka wakati wa kuingiza kipengee (desimali)
- nyingine : herufi zingine
+AlreadyPrinted=Tayari imechapishwa
+HideCategories=Ficha kategoria
+HideStockOnLine=Ficha hisa kwenye mtandao
+ShowOnlyProductInStock=Onyesha bidhaa kwenye hisa
+ShowCategoryDescription=Onyesha maelezo ya kategoria
+ShowProductReference=Onyesha kumbukumbu ya bidhaa
+UsePriceHT=Tumia bei isipokuwa. kodi na si bei pamoja na. kodi
+TerminalName=Kituo %s
+TerminalNameDesc=Jina la terminal
diff --git a/htdocs/langs/sw_SW/categories.lang b/htdocs/langs/sw_SW/categories.lang
index cf0de898bdb..ff0449c2c9e 100644
--- a/htdocs/langs/sw_SW/categories.lang
+++ b/htdocs/langs/sw_SW/categories.lang
@@ -1,100 +1,105 @@
# Dolibarr language file - Source file is en_US - categories
-Rubrique=Tag/Category
-Rubriques=Tags/Categories
-RubriquesTransactions=Tags/Categories of transactions
-categories=tags/categories
-NoCategoryYet=No tag/category of this type has been created
-In=In
-AddIn=Add in
-modify=modify
-Classify=Classify
-CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Product/Service tags/categories area
-SuppliersCategoriesArea=Vendor tags/categories area
-CustomersCategoriesArea=Customer tags/categories area
-MembersCategoriesArea=Member tags/categories area
-ContactsCategoriesArea=Contact tags/categories area
-AccountsCategoriesArea=Bank account tags/categories area
-ProjectsCategoriesArea=Project tags/categories area
-UsersCategoriesArea=User tags/categories area
-SubCats=Sub-categories
-CatList=List of tags/categories
-CatListAll=List of tags/categories (all types)
-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=%s 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
-ParentCategory=Parent tag/category
-ParentCategoryLabel=Label of parent tag/category
-CatSupList=List of vendors tags/categories
-CatCusList=List of customers/prospects tags/categories
-CatProdList=List of products tags/categories
-CatMemberList=List of members tags/categories
-CatContactList=List of contacts tags/categories
-CatProjectsList=List of projects tags/categories
-CatUsersList=List of users tags/categories
-CatSupLinks=Links between vendors 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
-CatMembersLinks=Links between members and tags/categories
-CatProjectsLinks=Links between projects and tags/categories
-CatUsersLinks=Links between users 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
-AddCustomerIntoCategory=Assign category to customer
-AddSupplierIntoCategory=Assign category to supplier
-ShowCategory=Show tag/category
-ByDefaultInList=By default in list
-ChooseCategory=Choose category
-StocksCategoriesArea=Warehouse Categories
-ActionCommCategoriesArea=Event Categories
-WebsitePagesCategoriesArea=Page-Container Categories
-KnowledgemanagementsCategoriesArea=KM article Categories
-UseOrOperatorForCategories=Use 'OR' operator for categories
+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= %s 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
diff --git a/htdocs/langs/sw_SW/commercial.lang b/htdocs/langs/sw_SW/commercial.lang
index 10c536e0d48..064d0965b32 100644
--- a/htdocs/langs/sw_SW/commercial.lang
+++ b/htdocs/langs/sw_SW/commercial.lang
@@ -1,80 +1,89 @@
# Dolibarr language file - Source file is en_US - commercial
-Commercial=Commerce
-CommercialArea=Commerce area
-Customer=Customer
-Customers=Customers
-Prospect=Prospect
-Prospects=Prospects
-DeleteAction=Delete an event
-NewAction=New event
-AddAction=Create event
-AddAnAction=Create an event
-AddActionRendezVous=Create a Rendez-vous event
-ConfirmDeleteAction=Are you sure you want to delete this event?
-CardAction=Event card
-ActionOnCompany=Related company
-ActionOnContact=Related contact
-TaskRDVWith=Meeting with %s
-ShowTask=Show task
-ShowAction=Show event
-ActionsReport=Events report
-ThirdPartiesOfSaleRepresentative=Third parties with sales representative
-SaleRepresentativesOfThirdParty=Sales representatives of third party
-SalesRepresentative=Sales representative
-SalesRepresentatives=Sales representatives
-SalesRepresentativeFollowUp=Sales representative (follow-up)
-SalesRepresentativeSignature=Sales representative (signature)
-NoSalesRepresentativeAffected=No particular sales representative assigned
-ShowCustomer=Show customer
-ShowProspect=Show prospect
-ListOfProspects=List of prospects
-ListOfCustomers=List of customers
-LastDoneTasks=Latest %s completed actions
-LastActionsToDo=Oldest %s not completed actions
-DoneAndToDoActions=Completed and To do events
-DoneActions=Completed events
-ToDoActions=Incomplete events
-SendPropalRef=Submission of commercial proposal %s
-SendOrderRef=Submission of order %s
-StatusNotApplicable=Not applicable
-StatusActionToDo=To do
-StatusActionDone=Complete
-StatusActionInProcess=In process
-TasksHistoryForThisContact=Events for this contact
-LastProspectDoNotContact=Do not contact
-LastProspectNeverContacted=Never contacted
-LastProspectToContact=To contact
-LastProspectContactInProcess=Contact in process
-LastProspectContactDone=Contact done
-ActionAffectedTo=Event assigned to
-ActionDoneBy=Event done by
-ActionAC_TEL=Phone call
-ActionAC_FAX=Send fax
-ActionAC_PROP=Send proposal by mail
-ActionAC_EMAIL=Send Email
-ActionAC_EMAIL_IN=Reception of Email
-ActionAC_RDV=Meetings
-ActionAC_INT=Intervention on site
-ActionAC_FAC=Send customer invoice by mail
-ActionAC_REL=Send customer invoice by mail (reminder)
-ActionAC_CLO=Close
-ActionAC_EMAILING=Send mass email
-ActionAC_COM=Send sales order by mail
-ActionAC_SHIP=Send shipping by mail
-ActionAC_SUP_ORD=Send purchase order by mail
-ActionAC_SUP_INV=Send vendor invoice by mail
-ActionAC_OTH=Other
-ActionAC_OTH_AUTO=Automatically inserted events
-ActionAC_MANUAL=Manually inserted events
-ActionAC_AUTO=Automatically inserted events
-ActionAC_OTH_AUTOShort=Auto
-Stats=Sales statistics
-StatusProsp=Prospect status
-DraftPropals=Draft commercial proposals
-NoLimit=No limit
-ToOfferALinkForOnlineSignature=Link for online signature
-WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s
-ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal
-ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse
-SignatureProposalRef=Signature of quote/commercial proposal %s
-FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled
+Commercial=Biashara
+CommercialArea=Eneo la biashara
+Customer=Mteja
+Customers=Wateja
+Prospect=Matarajio
+Prospects=Matarajio
+DeleteAction=Futa tukio
+NewAction=Tukio jipya
+AddAction=Unda tukio
+AddAnAction=Unda tukio
+AddActionRendezVous=Unda tukio la Rendez-vous
+ConfirmDeleteAction=Je, una uhakika unataka kufuta tukio hili?
+CardAction=Kadi ya tukio
+ActionOnCompany=Kampuni inayohusiana
+ActionOnContact=Mawasiliano yanayohusiana
+TaskRDVWith=Mkutano na %s
+ShowTask=Onyesha jukumu
+ShowAction=Onyesha tukio
+ActionsReport=Ripoti ya matukio
+ThirdPartiesOfSaleRepresentative=Wahusika wa tatu walio na mwakilishi wa mauzo
+SaleRepresentativesOfThirdParty=Wawakilishi wa mauzo wa wahusika wengine
+SalesRepresentative=Mwakilishi wa mauzo
+SalesRepresentatives=Wawakilishi wa mauzo
+SalesRepresentativeFollowUp=Mwakilishi wa mauzo (ufuatiliaji)
+SalesRepresentativeSignature=Mwakilishi wa mauzo (saini)
+NoSalesRepresentativeAffected=Hakuna mwakilishi maalum wa mauzo aliyepewa
+ShowCustomer=Onyesha mteja
+ShowProspect=Onyesha matarajio
+ListOfProspects=Orodha ya matarajio
+ListOfCustomers=Orodha ya wateja
+LastDoneTasks=Hivi karibuni %s vitendo vilivyokamilika
+LastActionsToDo=Kongwe zaidi %s haijakamilika vitendo
+DoneAndToDoActions=Imekamilika na Kufanya matukio
+DoneActions=Matukio yaliyokamilishwa
+ToDoActions=Matukio ambayo hayajakamilika
+SendPropalRef=Uwasilishaji wa pendekezo la kibiashara %s
+SendOrderRef=Uwasilishaji wa agizo %s
+StatusNotApplicable=Haitumiki
+StatusActionToDo=Kufanya
+StatusActionDone=Kamilisha
+StatusActionInProcess=Inashughulikiwa
+TasksHistoryForThisContact=Matukio ya mwasiliani huyu
+LastProspectDoNotContact=Usiwasiliane
+LastProspectNeverContacted=Haijawahi kuwasiliana
+LastProspectToContact=Kuwasiliana
+LastProspectContactInProcess=Mawasiliano katika mchakato
+LastProspectContactDone=Mawasiliano yamekamilika
+ActionAffectedTo=Tukio lililokabidhiwa
+ActionDoneBy=Tukio lililofanywa na
+ActionAC_TEL=Simu
+ActionAC_FAX=Tuma faksi
+ActionAC_PROP=Tuma pendekezo kwa barua
+ActionAC_EMAIL=Kutuma barua pepe
+ActionAC_EMAIL_IN=Mapokezi ya Barua pepe
+ActionAC_RDV=Mikutano
+ActionAC_INT=Kuingilia kati kwenye tovuti
+ActionAC_FAC=Tuma ankara ya mteja kwa barua
+ActionAC_REL=Tuma ankara ya mteja kwa barua (kikumbusho)
+ActionAC_CLO=Funga
+ActionAC_EMAILING=Tuma barua pepe nyingi
+ActionAC_COM=Tuma agizo la mauzo kwa barua
+ActionAC_SHIP=Tuma usafirishaji kwa barua
+ActionAC_SUP_ORD=Tuma agizo la ununuzi kwa barua
+ActionAC_SUP_INV=Tuma ankara ya muuzaji kwa barua
+ActionAC_OTH=Nyingine
+ActionAC_OTH_AUTO=Nyingine otomatiki
+ActionAC_MANUAL=Matukio yameingizwa mwenyewe (na mtumiaji)
+ActionAC_AUTO=Matukio yameingizwa kiotomatiki
+ActionAC_OTH_AUTOShort=Nyingine
+ActionAC_EVENTORGANIZATION=Matukio ya shirika la hafla
+Stats=Takwimu za mauzo
+StatusProsp=Hali ya matarajio
+DraftPropals=Rasimu ya mapendekezo ya kibiashara
+NoLimit=Hakuna kikomo
+ToOfferALinkForOnlineSignature=Kiungo cha sahihi ya mtandaoni
+WelcomeOnOnlineSignaturePageProposal=Karibu kwenye ukurasa ili ukubali mapendekezo ya kibiashara kutoka %s
+WelcomeOnOnlineSignaturePageContract=Karibu %s Ukurasa wa Kusaini wa Mkataba wa PDF
+WelcomeOnOnlineSignaturePageFichinter=Karibu %s Ukurasa wa Kusainiwa kwa PDF
+ThisScreenAllowsYouToSignDocFromProposal=Skrini hii hukuruhusu kukubali na kutia sahihi, au kukataa, pendekezo la bei/manukuu
+ThisScreenAllowsYouToSignDocFromContract=Skrini hii hukuruhusu kusaini mkataba kwenye umbizo la PDF mtandaoni.
+ThisScreenAllowsYouToSignDocFromFichinter=Skrini hii hukuruhusu kutia sahihi kuingilia kati kwenye umbizo la PDF mtandaoni.
+ThisIsInformationOnDocumentToSignProposal=Hii ni habari juu ya hati ya kukubali au kukataa
+ThisIsInformationOnDocumentToSignContract=Hii ni habari juu ya mkataba wa kusaini
+ThisIsInformationOnDocumentToSignFichinter=Hii ni habari juu ya kuingilia kati kusaini
+SignatureProposalRef=Saini ya pendekezo la nukuu/biashara %s
+SignatureContractRef=Saini ya mkataba %s
+SignatureFichinterRef=Saini ya kuingilia kati %s
+FeatureOnlineSignDisabled=Kipengele cha kutia sahihi mtandaoni kimezimwa au hati kuzalishwa kabla ya kipengele kuwezeshwa
diff --git a/htdocs/langs/sw_SW/companies.lang b/htdocs/langs/sw_SW/companies.lang
index 10028814c63..9dc3514f9de 100644
--- a/htdocs/langs/sw_SW/companies.lang
+++ b/htdocs/langs/sw_SW/companies.lang
@@ -1,124 +1,128 @@
# Dolibarr language file - Source file is en_US - companies
-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 related information?
-DeleteContact=Delete a contact/address
-ConfirmDeleteContact=Are you sure you want to delete this contact and all related 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
-ThirdPartyAddress=Third-party address
-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 per month
-ReportByCustomers=Report per customer
-ReportByThirdparties=Report per thirdparty
-ReportByQuarter=Report per rate
-CivilityCode=Civility code
-RegisteredOffice=Registered office
-Lastname=Last name
-Firstname=First name
-RefEmployee=Employee reference
-NationalRegistrationNumber=National registration number
-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
+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
Skype=Skype
-Call=Call
-Chat=Chat
-PhonePro=Bus. phone
-PhonePerso=Pers. phone
-PhoneMobile=Mobile
-No_Email=Refuse bulk emailings
-Fax=Fax
-Zip=Zip Code
-Town=City
-Web=Web
-Poste= Position
-DefaultLang=Default language
-VATIsUsed=Sales tax used
-VATIsUsedWhenSelling=This defines if this third party includes a sales 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
+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
##### Local Taxes #####
-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
-GencodBuyPrice=Barcode of price ref
+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
##### Professional ID #####
-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
+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
ProfId1AR=Prof Id 1 (CUIT/CUIL)
ProfId2AR=Prof Id 2 (Revenu brutes)
ProfId3AR=-
@@ -129,7 +133,7 @@ ProfId1AT=Prof Id 1 (USt.-IdNr)
ProfId2AT=Prof Id 2 (USt.-Nr)
ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
ProfId4AT=-
-ProfId5AT=EORI number
+ProfId5AT=Nambari ya EORI
ProfId6AT=-
ProfId1AU=Prof Id 1 (ABN)
ProfId2AU=-
@@ -137,11 +141,11 @@ ProfId3AU=-
ProfId4AU=-
ProfId5AU=-
ProfId6AU=-
-ProfId1BE=Prof Id 1 (Professional number)
+ProfId1BE=Prof Id 1 (Nambari ya kitaalamu)
ProfId2BE=-
ProfId3BE=-
ProfId4BE=-
-ProfId5BE=EORI number
+ProfId5BE=Nambari ya EORI
ProfId6BE=-
ProfId1BR=-
ProfId2BR=IE (Inscricao Estadual)
@@ -149,11 +153,11 @@ ProfId3BR=IM (Inscricao Municipal)
ProfId4BR=CPF
#ProfId5BR=CNAE
#ProfId6BR=INSS
-ProfId1CH=UID-Nummer
+ProfId1CH=UID-Nambari
ProfId2CH=-
-ProfId3CH=Prof Id 1 (Federal number)
-ProfId4CH=Prof Id 2 (Commercial Record number)
-ProfId5CH=EORI number
+ProfId3CH=Prof Id 1 (Nambari ya Shirikisho)
+ProfId4CH=Prof Id 2 (Nambari ya Rekodi ya Biashara)
+ProfId5CH=Nambari ya EORI
ProfId6CH=-
ProfId1CL=Prof Id 1 (R.U.T.)
ProfId2CL=-
@@ -161,17 +165,17 @@ ProfId3CL=-
ProfId4CL=-
ProfId5CL=-
ProfId6CL=-
-ProfId1CM=Id. prof. 1 (Trade Register)
-ProfId2CM=Id. prof. 2 (Taxpayer No.)
-ProfId3CM=Id. prof. 3 (Decree of creation)
-ProfId4CM=Id. prof. 4 (Certificate of deposits)
-ProfId5CM=Id. prof. 5 (Others)
+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=Trade Register
-ProfId2ShortCM=Taxpayer No.
-ProfId3ShortCM=Decree of creation
-ProfId4ShortCM=Certificate of deposits
-ProfId5ShortCM=Others
+ProfId1ShortCM=Daftari la Biashara
+ProfId2ShortCM=Mlipakodi Na.
+ProfId3ShortCM=Nambari ya amri ya Uumbaji
+ProfId4ShortCM=Nambari ya cheti cha Amana
+ProfId5ShortCM=Wengine
ProfId6ShortCM=-
ProfId1CO=Prof Id 1 (R.U.T.)
ProfId2CO=-
@@ -183,19 +187,19 @@ ProfId1DE=Prof Id 1 (USt.-IdNr)
ProfId2DE=Prof Id 2 (USt.-Nr)
ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
ProfId4DE=-
-ProfId5DE=EORI number
+ProfId5DE=Nambari ya EORI
ProfId6DE=-
ProfId1ES=Prof Id 1 (CIF/NIF)
-ProfId2ES=Prof Id 2 (Social security number)
+ProfId2ES=Prof Id 2 (Nambari ya usalama wa jamii)
ProfId3ES=Prof Id 3 (CNAE)
-ProfId4ES=Prof Id 4 (Collegiate number)
-ProfId5ES=Prof Id 5 (EORI number)
+ProfId4ES=Prof Id 4 (nambari ya chuo)
+ProfId5ES=Prof Id 5 (nambari ya EORI)
ProfId6ES=-
ProfId1FR=Prof Id 1 (SIREN)
ProfId2FR=Prof Id 2 (SIRET)
-ProfId3FR=Prof Id 3 (NAF, old APE)
+ProfId3FR=Prof Id 3 (NAF, APE wa zamani)
ProfId4FR=Prof Id 4 (RCS/RM)
-ProfId5FR=Prof Id 5 (numéro EORI)
+ProfId5FR=Prof Id 5 (nambari EORI)
ProfId6FR=-
ProfId1ShortFR=SIREN
ProfId2ShortFR=SIRET
@@ -203,13 +207,13 @@ ProfId3ShortFR=NAF
ProfId4ShortFR=RCS
ProfId5ShortFR=EORI
ProfId6ShortFR=-
-ProfId1GB=Registration Number
+ProfId1GB=Nambari ya Usajili
ProfId2GB=-
ProfId3GB=SIC
ProfId4GB=-
ProfId5GB=-
ProfId6GB=-
-ProfId1HN=Id prof. 1 (RTN)
+ProfId1HN=Kitambulisho cha Prof. 1 (RTN)
ProfId2HN=-
ProfId3HN=-
ProfId4HN=-
@@ -218,44 +222,44 @@ ProfId6HN=-
ProfId1IN=Prof Id 1 (TIN)
ProfId2IN=Prof Id 2 (PAN)
ProfId3IN=Prof Id 3 (SRVC TAX)
-ProfId4IN=Prof Id 4
-ProfId5IN=Prof Id 5
+ProfId4IN=Kitambulisho cha 4 cha Prof
+ProfId5IN=Kitambulisho cha Prof 5
ProfId6IN=-
ProfId1IT=-
ProfId2IT=-
ProfId3IT=-
ProfId4IT=-
-ProfId5IT=EORI number
+ProfId5IT=Nambari ya EORI
ProfId6IT=-
-ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
-ProfId2LU=Id. prof. 2 (Business permit)
+ProfId1LU=Kitambulisho. Prof. 1 (R.C.S. Luxembourg)
+ProfId2LU=Kitambulisho. Prof. 2 (Kibali cha biashara)
ProfId3LU=-
ProfId4LU=-
-ProfId5LU=EORI number
+ProfId5LU=Nambari ya EORI
ProfId6LU=-
-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.)
+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.)
ProfId6MA=-
ProfId1MX=Prof Id 1 (R.F.C).
ProfId2MX=Prof Id 2 (R..P. IMSS)
-ProfId3MX=Prof Id 3 (Profesional Charter)
+ProfId3MX=Prof Id 3 (Mkataba wa Kitaalamu)
ProfId4MX=-
ProfId5MX=-
ProfId6MX=-
-ProfId1NL=KVK nummer
+ProfId1NL=Nambari ya KVK
ProfId2NL=-
ProfId3NL=-
ProfId4NL=Burgerservicenummer (BSN)
-ProfId5NL=EORI number
+ProfId5NL=Nambari ya EORI
ProfId6NL=-
ProfId1PT=Prof Id 1 (NIPC)
-ProfId2PT=Prof Id 2 (Social security number)
-ProfId3PT=Prof Id 3 (Commercial Record number)
+ProfId2PT=Prof Id 2 (Nambari ya usalama wa jamii)
+ProfId3PT=Prof Id 3 (Nambari ya Rekodi ya Biashara)
ProfId4PT=Prof Id 4 (Conservatory)
-ProfId5PT=Prof Id 5 (EORI number)
+ProfId5PT=Prof Id 5 (nambari ya EORI)
ProfId6PT=-
ProfId1SN=RC
ProfId2SN=NINEA
@@ -263,23 +267,23 @@ ProfId3SN=-
ProfId4SN=-
ProfId5SN=-
ProfId6SN=-
-ProfId1TN=Prof Id 1 (RC)
+ProfId1TN=Kitambulisho cha 1 cha Prof (RC)
ProfId2TN=Prof Id 2 (Fiscal matricule)
-ProfId3TN=Prof Id 3 (Douane code)
+ProfId3TN=Prof Id 3 (msimbo wa Douane)
ProfId4TN=Prof Id 4 (BAN)
ProfId5TN=-
ProfId6TN=-
-ProfId1US=Prof Id (FEIN)
+ProfId1US=Kitambulisho cha Prof (FEIN)
ProfId2US=-
ProfId3US=-
ProfId4US=-
ProfId5US=-
ProfId6US=-
ProfId1RO=Prof Id 1 (CUI)
-ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
+ProfId2RO=Prof Id 2 (Nr. Înmatricculare)
ProfId3RO=Prof Id 3 (CAEN)
ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=Prof Id 5 (EORI number)
+ProfId5RO=Prof Id 5 (nambari ya EORI)
ProfId6RO=-
ProfId1RU=Prof Id 1 (OGRN)
ProfId2RU=Prof Id 2 (INN)
@@ -290,210 +294,217 @@ ProfId6RU=-
ProfId1UA=Prof Id 1 (EDRPOU)
ProfId2UA=Prof Id 2 (DRFO)
ProfId3UA=Prof Id 3 (INN)
-ProfId4UA=Prof Id 4 (Certificate)
+ProfId4UA=Prof Id 4 (Cheti)
ProfId5UA=Prof Id 5 (RNOKPP)
ProfId6UA=Prof Id 6 (TRDPAU)
ProfId1DZ=RC
-ProfId2DZ=Art.
+ProfId2DZ=Sanaa.
ProfId3DZ=NIF
ProfId4DZ=NIS
-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 %s%%
-CompanyHasNoRelativeDiscount=This customer has no relative discount by default
-HasRelativeDiscountFromSupplier=You have a default discount of %s%% 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 %s %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s
-CompanyHasCreditNote=This customer still has credit notes for %s %s
-HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor
-HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor
-HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor
-HasCreditNoteFromSupplier=You have credit notes for %s %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
+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 %s%%
+CompanyHasNoRelativeDiscount=Mteja huyu hana punguzo la jamaa kwa chaguomsingi
+HasRelativeDiscountFromSupplier=Una punguzo chaguomsingi la %s%% 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 %s %s
+CompanyHasDownPaymentOrCommercialDiscount=Mteja huyu ana mapunguzo yanayopatikana (ya kibiashara, malipo ya chini) ya %s %s
+CompanyHasCreditNote=Mteja huyu bado ana maelezo ya mkopo ya %s %s
+HasNoAbsoluteDiscountFromSupplier=Hakuna punguzo/mkopo unaopatikana kutoka kwa muuzaji huyu
+HasAbsoluteDiscountFromSupplier=Una mapunguzo yanayopatikana (maelezo ya mikopo au malipo ya chini) kwa %s %s kutoka kwa muuzaji huyu
+HasDownPaymentOrCommercialDiscountFromSupplier=Una mapunguzo yanayopatikana (ya kibiashara, malipo ya chini) kwa %s %s kutoka kwa muuzaji huyu
+HasCreditNoteFromSupplier=Una maelezo ya mkopo ya %s %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
AccountancyCode=Accounting account
-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 the 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 role
-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 %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
+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 %s hutumia huduma ya Ulaya ya kukagua VAT (VIES) ambayo inahitaji ufikiaji wa mtandao kutoka kwa seva ya Dolibarr.
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
-VATIntraManualCheck=You can also check manually on the European Commission website %s
-ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
-NorProspectNorCustomer=Not prospect, nor customer
-JuridicalStatus=Business entity type
-Workforce=Workforce
-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
+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 %s
+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
TE_UNKNOWN=-
-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
+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 %s ?
+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
SocialNetworksGithubURL=Github URL
-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 Third Parties which were modified
-UniqueThirdParties=Total number of Third Parties
-InActivity=Open
-ActivityCeased=Closed
-ThirdPartyIsClosed=Third party is closed
-ProductsIntoElements=List of products/services mapped to %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 in 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 sequencial auto-incrementing number 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 the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen 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
+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
#Imports
-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
-InEEC=Europe (EEC)
-RestOfEurope=Rest of Europe (EEC)
-OutOfEurope=Out of Europe (EEC)
-CurrentOutstandingBillLate=Current outstanding bill late
-BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS.
+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, ...)
diff --git a/htdocs/langs/sw_SW/compta.lang b/htdocs/langs/sw_SW/compta.lang
index 640a229b7f2..bd7b0bc7228 100644
--- a/htdocs/langs/sw_SW/compta.lang
+++ b/htdocs/langs/sw_SW/compta.lang
@@ -1,300 +1,312 @@
# Dolibarr language file - Source file is en_US - compta
-MenuFinancial=Billing | Payment
-TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation
-TaxModuleSetupToModifyRulesLT=Go to Company setup 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:
+MenuFinancial=Bili | Malipo
+TaxModuleSetupToModifyRules=Nenda kwenye Mipangilio ya sehemu ya kodi kurekebisha kanuni za kuhesabu
+TaxModuleSetupToModifyRulesLT=Nenda kwenye Usanidi wa kampuni 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:
Account=Account
-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
+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
Debit=Debit
-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
-VATExpensesArea=Area for all TVA payments
-SocialContribution=Social or fiscal tax
-SocialContributions=Social or fiscal taxes
-SocialContributionsDeductibles=Deductible social or fiscal taxes
-SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
-DateOfSocialContribution=Date of social or fiscal tax
-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
-AutomaticCreationPayment=Automatically record the 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
-VATDeclarations=VAT declarations
-VATDeclaration=VAT declaration
-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 on %s and filtered on 1 bank account (with no other filters)
-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 receiving date
-NbOfCheques=No. of checks
-PaySocialContribution=Pay a social/fiscal tax
-PayVAT=Pay a VAT declaration
-PaySalary=Pay a salary card
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
-ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
-ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
-DeleteSocialContribution=Delete a social or fiscal tax payment
-DeleteVAT=Delete a VAT declaration
-DeleteSalary=Delete a salary card
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
-ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
-ConfirmDeleteSalary=Are you sure you want to delete this salary?
-ExportDataset_tax_1=Social and fiscal taxes and payments
-CalcModeVATDebt=Mode %sVAT on commitment accounting%s.
-CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s.
-CalcModeDebt=Analysis of known recorded documents 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 %sRE on customer invoices - suppliers invoices%s
-CalcModeLT1Debt=Mode %sRE on customer invoices%s
-CalcModeLT1Rec= Mode %sRE on suppliers invoices%s
-CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s
-CalcModeLT2Debt=Mode %sIRPF on customer invoices%s
-CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s
-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 %sClaims-Debts%s said Commitment accounting.
-AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting.
-SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger
-SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger
-SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table
-RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded
-RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period is used.
-RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT, donations and salaries.
-RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
-RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
-RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
-RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
-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 grouped by personalized groups
-SeePageForSetup=See menu %s for setup
-DepositsAreNotIncluded=- Down payment invoices are not included
-DepositsAreIncluded=- Down payment invoices are included
-LT1ReportByMonth=Tax 2 report by month
-LT2ReportByMonth=Tax 3 report by month
-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=Sales tax report
-VATReportByPeriods=Sales tax report by period
-VATReportByMonth=Sales tax report by month
-VATReportByRates=Sales tax report by rate
-VATReportByThirdParties=Sales tax report by third party
-VATReportByCustomers=Sales tax report by customer
-VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
-VATReportShowByRateDetails=Show details of this rate
-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 %sVAT collection%s for a standard calculation
-SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing
-RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
-RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
-RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
-RulesVATDueProducts=- For material assets, the report includes the VAT of due 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 on button "%s".
-LinkedOrder=Link to order
-Mode1=Method 1
-Mode2=Method 2
-CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s.
-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
-ConfirmCloneVAT=Confirm the clone of a VAT declaration
-ConfirmCloneSalary=Confirm the clone of a salary
-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 for this period
-PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
-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.
- It is based on the invoice date of these invoices.
-RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
- It is based on the payment date of these invoices
-RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
-RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
-ReportPurchaseTurnover=Purchase turnover invoiced
-ReportPurchaseTurnoverCollected=Purchase turnover collected
-IncludeVarpaysInResults = Include various payments in reports
-IncludeLoansInResults = Include loans in reports
-InvoiceLate30Days = Invoices late (> 30 days)
-InvoiceLate15Days = Invoices late (15 to 30 days)
-InvoiceLateMinus15Days = Invoices late (< 15 days)
-InvoiceNotLate = To be collected (< 15 days)
-InvoiceNotLate15Days = To be collected (15 to 30 days)
-InvoiceNotLate30Days = To be collected (> 30 days)
-InvoiceToPay=To pay (< 15 days)
-InvoiceToPay15Days=To pay (15 to 30 days)
-InvoiceToPay30Days=To pay (> 30 days)
-ConfirmPreselectAccount=Preselect accountancy code
-ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ?
+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 %sVAT kwenye uhasibu wa ahadi%s .
+CalcModeVATEngagement=Hali %sVAT kwa gharama za mapato%s .
+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 %sRE kwenye ankara za wateja - ankara za wasambazaji%s
+CalcModeLT1Debt=Hali %sRE kwenye ankara za mteja%s
+CalcModeLT1Rec= Hali %sRE kuhusu ankara za wasambazaji%s
+CalcModeLT2= Hali %sIRPF kwenye ankara za wateja - ankara za wasambazaji%s
+CalcModeLT2Debt=Hali %sIRPF kwenye ankara za mteja%s
+CalcModeLT2Rec= Hali %sIRPF kwenye ankara za wasambazaji%s
+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 %sMadai-Madeni%s alisema Uhasibu wa ahadi .
+AnnualByCompaniesInputOutputMode=Salio la mapato na matumizi, maelezo kulingana na vikundi vilivyobainishwa awali, hali ya %sMapato-Gharama%s alisema uhasibu wa fedha .
+SeeReportInInputOutputMode=Angalia %suchambuzi wa malipo%s kwa hesabu kulingana na malipo yaliyorekodiwa imetengenezwa hata kama bado haijahesabiwa kwenye Leja
+SeeReportInDueDebtMode=Angalia %suchambuzi wa hati zilizorekodiwa%s kwa hesabu kulingana na inayojulikana hati zilizorekodiwa hata kama bado hawajahesabiwa katika Leja
+SeeReportInBookkeepingMode=Angalia %suchambuzi wa jedwali la leja ya uwekaji vitabu%s kwa ripoti kulingana na Jedwali la Leja ya Uwekaji hesabu
+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.
- 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.
- Inategemea tarehe za malipo ya ankara, gharama, VAT, michango na mishahara.
+RulesCADue=- Inajumuisha ankara za mteja kama wanalipwa au la.
- Inategemea tarehe ya bili ya ankara hizi.
+RulesCAIn=- Inajumuisha malipo yote ya ufanisi ya ankara zilizopokelewa kutoka kwa wateja.
- Inatokana na tarehe ya malipo ya ankara hizi
+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 imepangwa kulingana na vikundi vilivyobinafsishwa
+SeePageForSetup=Angalia menyu %s 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 %sMkusanyiko wa VAT%s kwa hesabu ya kawaida
+SeeVATReportInDueDebtMode=Angalia ripoti %sVAT kwenye debit%s 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:
Njia ya 1 ni kuzungusha vat kwenye kila mstari, kisha kuzijumlisha.
Njia ya 2 ni muhtasari wa vat yote kwenye kila mstari, kisha kuzungusha matokeo.
Matokeo ya mwisho yanaweza kutofautiana na senti chache. Hali chaguo-msingi ni %s .
+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.
- Inatokana na tarehe ya ankara ya ankara hizi.
+RulesPurchaseTurnoverIn=- Inajumuisha malipo yote yenye ufanisi ya ankara zinazofanywa kwa wauzaji.
- Inatokana na tarehe ya malipo ya ankara hizi
+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
diff --git a/htdocs/langs/sw_SW/contracts.lang b/htdocs/langs/sw_SW/contracts.lang
index 1f3526bd994..0f3f79c3877 100644
--- a/htdocs/langs/sw_SW/contracts.lang
+++ b/htdocs/langs/sw_SW/contracts.lang
@@ -1,104 +1,107 @@
# Dolibarr language file - Source file is en_US - contracts
-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 or 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 %s?
-ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
-ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract?
-ConfirmCloseService=Are you sure you want to close this service with date %s?
-ValidateAContract=Validate a contract
-ActivateService=Activate service
-ConfirmActivateService=Are you sure you want to activate this service with date %s?
-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 %s?
-LowerDateEndPlannedShort=Lower planned end date of active services
-SendContractRef=Contract information __REF__
-OtherContracts=Other contracts
+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 %s ?
+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 %s ?
+ValidateAContract=Thibitisha mkataba
+ActivateService=Washa huduma
+ConfirmActivateService=Je, una uhakika unataka kuwezesha huduma hii kwa tarehe %s ?
+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 %s ?
+LowerDateEndPlannedShort=Tarehe ya mwisho iliyopangwa ya chini ya huduma zinazotumika
+SendContractRef=Maelezo ya mkataba __REF__
+OtherContracts=Mikataba mingine
##### Types de contacts #####
-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
+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
diff --git a/htdocs/langs/sw_SW/cron.lang b/htdocs/langs/sw_SW/cron.lang
index 4fd2220dea6..a95d44a92bd 100644
--- a/htdocs/langs/sw_SW/cron.lang
+++ b/htdocs/langs/sw_SW/cron.lang
@@ -1,91 +1,100 @@
# Dolibarr language file - Source file is en_US - cron
# About page
# Right
-Permission23101 = Read Scheduled job
-Permission23102 = Create/update Scheduled job
-Permission23103 = Delete Scheduled job
-Permission23104 = Execute Scheduled job
+Permission23101 = Soma kazi iliyopangwa
+Permission23102 = Unda/sasisha Kazi iliyoratibiwa
+Permission23103 = Futa Kazi Iliyoratibiwa
+Permission23104 = Fanya kazi iliyopangwa
# Admin
-CronSetup=Scheduled job management setup
-URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser
-OrToLaunchASpecificJob=Or to check and launch a specific job from a browser
-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 environment you can use Scheduled Task tools to run the command line each 5 minutes
-CronMethodDoesNotExists=Class %s does not contains any method %s
-CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods
-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
+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
# Menu
-EnabledAndDisabled=Enabled and disabled
+EnabledAndDisabled=Imewashwa na imezimwa
# Page list
-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=Number of launches
-CronMaxRun=Maximum number of launches
-CronEach=Every
-JobFinished=Job launched and finished
-Scheduled=Scheduled
+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
#Page card
-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=Schedule
-CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled (not scheduled)
-CronId=Id
-CronClassFile=Filename with class
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product
-CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For example to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php
-CronObjectHelp=The object name to load.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product
-CronMethodHelp=The object method to launch.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch
-CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef
-CronCommandHelp=The system command line to execute.
-CronCreateJob=Create new Scheduled Job
-CronFrom=From
+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).
Kwa mfano kupiga simu njia ya kuleta ya Dolibarr Product object /htdocs/ product /class/product.class.php, thamani ya sehemu ni
product
+CronClassFileHelp=Njia ya jamaa na jina la faili kupakia (njia inahusiana na saraka ya mizizi ya seva ya wavuti).
Kwa mfano kuita mbinu ya kuleta bidhaa ya Dolibarr htdocs/product/class/ product.class.php , thamani ya jina la faili la darasa ni
product/class/product.class.php
+CronObjectHelp=Jina la kitu cha kupakia.
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
Bidhaa
+CronMethodHelp=Mbinu ya kipengee cha kuzindua.
Kwa mfano kupiga simu njia ya kuleta bidhaa ya Dolibarr Product /htdocs/product/class/product.class.php, thamani ya mbinu ni
leta
+CronArgsHelp=Hoja za mbinu.
Kwa mfano kupiga simu njia ya kuleta bidhaa ya Dolibarr Product /htdocs/product/class/product.class.php, thamani ya vigezo inaweza kuwa
0, Ref ya Bidhaa
+CronCommandHelp=Mstari wa amri ya mfumo wa kutekeleza.
+CronCreateJob=Unda Kazi Mpya Iliyoratibiwa
+CronFrom=Kutoka
# Info
# Common
-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', 'pgsql', 'auto'), 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.
-DATAPOLICYJob=Data cleaner and anonymizer
-JobXMustBeEnabled=Job %s must be enabled
+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 " Nyumbani - Zana za Msimamizi - Kazi zilizoratibiwa " 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=Last executed scheduled job
-NextScheduledJobExecute=Next scheduled job to execute
-NumberScheduledJobError=Number of scheduled jobs in error
+LastExecutedScheduledJob=Kazi iliyoratibiwa iliyotekelezwa mwisho
+NextScheduledJobExecute=Kazi inayofuata iliyoratibiwa ya kutekeleza
+NumberScheduledJobError=Idadi ya kazi zilizoratibiwa kimakosa
+NumberScheduledJobNeverFinished=Idadi ya kazi zilizoratibiwa hazijakamilika
diff --git a/htdocs/langs/sw_SW/datapolicy.lang b/htdocs/langs/sw_SW/datapolicy.lang
index aad90c75e2f..23a44b9ddb8 100644
--- a/htdocs/langs/sw_SW/datapolicy.lang
+++ b/htdocs/langs/sw_SW/datapolicy.lang
@@ -14,79 +14,79 @@
# along with this program. If not, see .
# Module label 'ModuledatapolicyName'
-Module4100Name = Data Privacy Policy
+Module4100Name = Sera ya Faragha ya Data
# Module description 'ModuledatapolicyDesc'
-Module4100Desc = Module to manage Data Privacy (Conformity with the GDPR)
+Module4100Desc = Moduli ya kudhibiti Faragha ya Data (Kulingana na GDPR)
#
# Administration page
#
-datapolicySetup = Module Data Privacy Policy Setup
-Deletion = Deletion of data
-datapolicySetupPage = Depending of laws of your countries (Example Article 5 of the GDPR), personal data must be kept for a period not exceeding that necessary for the purposes for which they were collected, except for archival purposes.
The deletion will be done automatically after a certain duration without event (the duration which you will have indicated below).
-NB_MONTHS = %s months
-ONE_YEAR = 1 year
-NB_YEARS = %s years
-DATAPOLICY_TIERS_CLIENT = Customer
-DATAPOLICY_TIERS_PROSPECT = Prospect
-DATAPOLICY_TIERS_PROSPECT_CLIENT = Prospect/Customer
-DATAPOLICY_TIERS_NIPROSPECT_NICLIENT = Nor prospect/Nor customer
-DATAPOLICY_TIERS_FOURNISSEUR = Supplier
-DATAPOLICY_CONTACT_CLIENT = Customer
-DATAPOLICY_CONTACT_PROSPECT = Prospect
-DATAPOLICY_CONTACT_PROSPECT_CLIENT = Prospect/Customer
-DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = Nor prospect/Nor customer
-DATAPOLICY_CONTACT_FOURNISSEUR = Supplier
-DATAPOLICY_ADHERENT = Member
-DATAPOLICY_Tooltip_SETUP = Type of contact - Indicate your choices for each type.
-DATAPOLICYMail = Emails Setup
-DATAPOLICYSUBJECTMAIL = Subject of email
-DATAPOLICYCONTENTMAIL = Content of the email
-DATAPOLICYSUBSITUTION = You can use the following variables in your email (LINKACCEPT allows to create a link recording the agreement of the person, LINKREFUSED makes it possible to record the refusal of the person):
-DATAPOLICYACCEPT = Message after agreement
-DATAPOLICYREFUSE = Message after desagreement
-SendAgreementText = You can send a GDPR email to all your relevant contacts (who have not yet received an email and for which you have not registered anything about their GDPR agreement). To do this, use the following button.
-SendAgreement = Send emails
-AllAgreementSend = All emails have been sent
-TXTLINKDATAPOLICYACCEPT = Text for the link "agreement"
-TXTLINKDATAPOLICYREFUSE = Text for the link "desagreement"
+datapolicySetup = Usanidi wa Sera ya Faragha ya Data ya Moduli
+Deletion = Ufutaji wa data
+datapolicySetupPage = Kulingana na sheria za nchi zako (Mfano Kifungu cha 5 ya GDPR), data ya kibinafsi lazima ihifadhiwe kwa muda usiozidi ile muhimu kwa madhumuni ambayo ilikusanywa, isipokuwa kwa madhumuni ya kumbukumbu.
Ufutaji huo utafanywa kiotomatiki baada ya muda fulani bila tukio (muda ambao utakuwa umeonyesha hapa chini).
+NB_MONTHS = %s miezi
+ONE_YEAR = 1 mwaka
+NB_YEARS = %s miaka
+DATAPOLICY_TIERS_CLIENT = Mteja
+DATAPOLICY_TIERS_PROSPECT = Matarajio
+DATAPOLICY_TIERS_PROSPECT_CLIENT = Mtarajiwa/Mteja
+DATAPOLICY_TIERS_NIPROSPECT_NICLIENT = Wala mtarajiwa/Wala mteja
+DATAPOLICY_TIERS_FOURNISSEUR = Msambazaji
+DATAPOLICY_CONTACT_CLIENT = Mteja
+DATAPOLICY_CONTACT_PROSPECT = Matarajio
+DATAPOLICY_CONTACT_PROSPECT_CLIENT = Mtarajiwa/Mteja
+DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = Wala mtarajiwa/Wala mteja
+DATAPOLICY_CONTACT_FOURNISSEUR = Msambazaji
+DATAPOLICY_ADHERENT = Mwanachama
+DATAPOLICY_Tooltip_SETUP = Aina ya mwasiliani - Onyesha chaguo zako kwa kila aina.
+DATAPOLICYMail = Usanidi wa Barua pepe
+DATAPOLICYSUBJECTMAIL = Mada ya barua pepe
+DATAPOLICYCONTENTMAIL = Maudhui ya barua pepe
+DATAPOLICYSUBSITUTION = Unaweza kutumia vigeu vifuatavyo katika barua pepe yako (LINKKUBALI huruhusu kuunda kiungo kinachorekodi makubaliano ya mtu huyo, LINKREFUSED huwezesha kurekodi kukataa kwa mtu huyo):
+DATAPOLICYACCEPT = Ujumbe baada ya makubaliano
+DATAPOLICYREFUSE = Ujumbe baada ya kutokubaliana
+SendAgreementText = Unaweza kutuma barua pepe ya GDPR kwa watu unaowasiliana nao wote husika (ambao bado hawajapokea barua pepe na ambao haujasajili chochote kuhusu makubaliano yao ya GDPR). Ili kufanya hivyo, tumia kifungo kifuatacho.
+SendAgreement = Tuma barua pepe
+AllAgreementSend = Barua pepe zote zimetumwa
+TXTLINKDATAPOLICYACCEPT = Maandishi ya kiungo "makubaliano"
+TXTLINKDATAPOLICYREFUSE = Maandishi ya kiungo "kutokubaliana"
#
# Extrafields
#
-DATAPOLICY_BLOCKCHECKBOX = GDPR : Processing of personal data
-DATAPOLICY_consentement = Consent obtained for the processing of personal data
-DATAPOLICY_opposition_traitement = Opposes the processing of his personal data
-DATAPOLICY_opposition_prospection = Opposes the processing of his personal data for the purposes of prospecting
+DATAPOLICY_BLOCKCHECKBOX = GDPR : Usindikaji wa data ya kibinafsi
+DATAPOLICY_consentement = Idhini iliyopatikana kwa usindikaji wa data ya kibinafsi
+DATAPOLICY_opposition_traitement = Inapinga usindikaji wa data yake ya kibinafsi
+DATAPOLICY_opposition_prospection = Inapinga usindikaji wa data yake ya kibinafsi kwa madhumuni ya kutafuta
#
# Popup
#
-DATAPOLICY_POPUP_ANONYME_TITLE = Anonymize a thirdparty
-DATAPOLICY_POPUP_ANONYME_TEXTE = You can not delete this contact from Dolibarr because there are related items. In accordance with the GDPR, you will make all this data anonymous to respect your obligations. Would you like to continue ?
+DATAPOLICY_POPUP_ANONYME_TITLE = Usijulishe mtu wa tatu
+DATAPOLICY_POPUP_ANONYME_TEXTE = Huwezi kufuta anwani hii kutoka kwa Dolibarr kwa sababu kuna vipengee vinavyohusiana. Kwa mujibu wa GDPR, utafanya data hii yote isijulikane ili kuheshimu wajibu wako. Je, ungependa kuendelea?
#
# Button for portability
#
-DATAPOLICY_PORTABILITE = Portability GDPR
-DATAPOLICY_PORTABILITE_TITLE = Export of personal data
-DATAPOLICY_PORTABILITE_CONFIRMATION = You want to export the personal data of this contact. Are you sure ?
+DATAPOLICY_PORTABILITE = GDPR ya Kubebeka
+DATAPOLICY_PORTABILITE_TITLE = Usafirishaji wa data ya kibinafsi
+DATAPOLICY_PORTABILITE_CONFIRMATION = Unataka kuhamisha data ya kibinafsi ya mwasiliani huyu. Una uhakika ?
#
# Notes added during an anonymization
#
-ANONYMISER_AT = Anonymised the %s
+ANONYMISER_AT = Bila jina %s
# V2
-DATAPOLICYReturn = GDPR Validation
-DATAPOLICY_date = Date of agreement/desagreement GDPR
-DATAPOLICY_send = Date sending agreement email
-DATAPOLICYReturn = GDPR Validation
-DATAPOLICY_SEND = Send GDPR email
-MailSent = Email has been sent
+DATAPOLICYReturn = Uthibitishaji wa GDPR
+DATAPOLICY_date = Tarehe ya makubaliano/makubaliano GDPR
+DATAPOLICY_send = Tarehe ya kutuma barua pepe ya makubaliano
+DATAPOLICYReturn = Uthibitishaji wa GDPR
+DATAPOLICY_SEND = Tuma barua pepe ya GDPR
+MailSent = Barua pepe imetumwa
# ERROR
-ErrorSubjectIsRequired = Error : The subject of email is required. Indicate it in the module setup
-=Due to a technical problem, we were unable to register your choice. We apologize for that. Contact us to send us your choice.
-NUMBER_MONTH_BEFORE_DELETION = Number of month before deletion
+ErrorSubjectIsRequired = Hitilafu : Mada ya barua pepe inahitajika. Ionyeshe katika usanidi wa moduli
+=Kwa sababu ya tatizo la kiufundi, hatukuweza kusajili chaguo lako. Tunaomba radhi kwa hilo. Wasiliana nasi tukutumie chaguo lako.
+NUMBER_MONTH_BEFORE_DELETION = Idadi ya mwezi kabla ya kufutwa
diff --git a/htdocs/langs/sw_SW/deliveries.lang b/htdocs/langs/sw_SW/deliveries.lang
index cd8a36e6c70..1b9f5821708 100644
--- a/htdocs/langs/sw_SW/deliveries.lang
+++ b/htdocs/langs/sw_SW/deliveries.lang
@@ -1,33 +1,33 @@
# Dolibarr language file - Source file is en_US - deliveries
-Delivery=Delivery
-DeliveryRef=Ref Delivery
-DeliveryCard=Receipt card
-DeliveryOrder=Delivery receipt
-DeliveryDate=Delivery date
-CreateDeliveryOrder=Generate delivery receipt
-DeliveryStateSaved=Delivery state saved
-SetDeliveryDate=Set shipping date
-ValidateDeliveryReceipt=Validate delivery receipt
-ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
-DeleteDeliveryReceipt=Delete delivery receipt
-DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s?
-DeliveryMethod=Delivery method
-TrackingNumber=Tracking number
-DeliveryNotValidated=Delivery not validated
-StatusDeliveryCanceled=Canceled
-StatusDeliveryDraft=Draft
-StatusDeliveryValidated=Received
+Delivery=Uwasilishaji
+DeliveryRef=Uwasilishaji wa Marejeleo
+DeliveryCard=Risiti ya hisa
+DeliveryOrder=Risiti ya uwasilishaji
+DeliveryDate=Tarehe ya utoaji
+CreateDeliveryOrder=Tengeneza risiti ya uwasilishaji
+DeliveryStateSaved=Hali ya uwasilishaji imehifadhiwa
+SetDeliveryDate=Weka tarehe ya usafirishaji
+ValidateDeliveryReceipt=Thibitisha risiti ya uwasilishaji
+ValidateDeliveryReceiptConfirm=Je, una uhakika unataka kuthibitisha risiti hii ya uwasilishaji?
+DeleteDeliveryReceipt=Futa risiti ya uwasilishaji
+DeleteDeliveryReceiptConfirm=Je, una uhakika unataka kufuta risiti ya uwasilishaji %s ?
+DeliveryMethod=Njia ya utoaji
+TrackingNumber=Nambari ya ufuatiliaji
+DeliveryNotValidated=Uwasilishaji haujathibitishwa
+StatusDeliveryCanceled=Imeghairiwa
+StatusDeliveryDraft=Rasimu
+StatusDeliveryValidated=Imepokelewa
# merou PDF model
-NameAndSignature=Name and Signature:
-ToAndDate=To___________________________________ on ____/_____/__________
-GoodStatusDeclaration=Have received the goods above in good condition,
-Deliverer=Deliverer:
-Sender=Sender
-Recipient=Recipient
-ErrorStockIsNotEnough=There's not enough stock
-Shippable=Shippable
-NonShippable=Not Shippable
-ShowShippableStatus=Show shippable status
-ShowReceiving=Show delivery receipt
-NonExistentOrder=Nonexistent order
-StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
+NameAndSignature=Jina na Sahihi:
+ToAndDate=Kwa ___________________________________ tarehe ___________/_______
+GoodStatusDeclaration=Umepokea bidhaa hapo juu katika hali nzuri,
+Deliverer=Mtoa huduma:
+Sender=Mtumaji
+Recipient=Mpokeaji
+ErrorStockIsNotEnough=Hakuna hisa ya kutosha
+Shippable=Inaweza kusafirishwa
+NonShippable=Haiwezi kusafirishwa
+ShowShippableStatus=Onyesha hali ya kusafirishwa
+ShowReceiving=Onyesha risiti ya uwasilishaji
+NonExistentOrder=Utaratibu haupo
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Kiasi cha hisa ambacho tayari kimetengwa kwenye laini zilizopita
diff --git a/htdocs/langs/sw_SW/dict.lang b/htdocs/langs/sw_SW/dict.lang
index ec315d97142..c0f19d46d2d 100644
--- a/htdocs/langs/sw_SW/dict.lang
+++ b/htdocs/langs/sw_SW/dict.lang
@@ -1,44 +1,44 @@
# Dolibarr language file - Source file is en_US - dict
-CountryFR=France
-CountryBE=Belgium
-CountryIT=Italy
-CountryES=Spain
-CountryDE=Germany
-CountryCH=Switzerland
+CountryFR=Ufaransa
+CountryBE=Ubelgiji
+CountryIT=Italia
+CountryES=Uhispania
+CountryDE=Ujerumani
+CountryCH=Uswisi
# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard.
-CountryGB=United Kingdom
-CountryUK=United Kingdom
+CountryGB=Uingereza
+CountryUK=Uingereza
CountryIE=Ireland
CountryCN=China
CountryTN=Tunisia
-CountryUS=United States
-CountryMA=Morocco
+CountryUS=Marekani
+CountryMA=Moroko
CountryDZ=Algeria
-CountryCA=Canada
+CountryCA=Kanada
CountryTG=Togo
CountryGA=Gabon
-CountryNL=Netherlands
-CountryHU=Hungary
-CountryRU=Russia
-CountrySE=Sweden
-CountryCI=Ivoiry Coast
+CountryNL=Uholanzi
+CountryHU=Hungaria
+CountryRU=Urusi
+CountrySE=Uswidi
+CountryCI=Ivory Coast
CountrySN=Senegal
CountryAR=Argentina
-CountryCM=Cameroon
-CountryPT=Portugal
+CountryCM=Kamerun
+CountryPT=Ureno
CountrySA=Saudi Arabia
-CountryMC=Monaco
+CountryMC=Monako
CountryAU=Australia
CountrySG=Singapore
CountryAF=Afghanistan
-CountryAX=Åland Islands
+CountryAX=Visiwa vya Aland
CountryAL=Albania
-CountryAS=American Samoa
-CountryAD=Andorra
+CountryAS=Samoa ya Marekani
+CountryAD=Andora
CountryAO=Angola
CountryAI=Anguilla
-CountryAQ=Antarctica
-CountryAG=Antigua and Barbuda
+CountryAQ=Antaktika
+CountryAG=Antigua na Barbuda
CountryAM=Armenia
CountryAW=Aruba
CountryAT=Austria
@@ -53,56 +53,56 @@ CountryBJ=Benin
CountryBM=Bermuda
CountryBT=Bhutan
CountryBO=Bolivia
-CountryBA=Bosnia and Herzegovina
+CountryBA=Bosnia na Herzegovina
CountryBW=Botswana
-CountryBV=Bouvet Island
-CountryBR=Brazil
-CountryIO=British Indian Ocean Territory
+CountryBV=Kisiwa cha Bouvet
+CountryBR=Brazili
+CountryIO=Eneo la Bahari ya Hindi la Uingereza
CountryBN=Brunei Darussalam
CountryBG=Bulgaria
CountryBF=Burkina Faso
CountryBI=Burundi
-CountryKH=Cambodia
+CountryKH=Kambodia
CountryCV=Cape Verde
-CountryKY=Cayman Islands
-CountryCF=Central African Republic
+CountryKY=Visiwa vya Cayman
+CountryCF=Jamhuri ya Afrika ya Kati
CountryTD=Chad
CountryCL=Chile
-CountryCX=Christmas Island
-CountryCC=Cocos (Keeling) Islands
-CountryCO=Colombia
-CountryKM=Comoros
-CountryCG=Congo
-CountryCD=Congo, The Democratic Republic of the
-CountryCK=Cook Islands
-CountryCR=Costa Rica
-CountryHR=Croatia
-CountryCU=Cuba
-CountryCY=Cyprus
-CountryCZ=Czech Republic
+CountryCX=Kisiwa cha Krismasi
+CountryCC=Visiwa vya Cocos (Keeling).
+CountryCO=Kolombia
+CountryKM=Komoro
+CountryCG=Kongo
+CountryCD=Kongo, Jamhuri ya Kidemokrasia ya
+CountryCK=Visiwa vya Cook
+CountryCR=Kosta Rika
+CountryHR=Kroatia
+CountryCU=Kuba
+CountryCY=Kupro
+CountryCZ=Jamhuri ya Czech
CountryDK=Denmark
CountryDJ=Djibouti
-CountryDM=Dominica
-CountryDO=Dominican Republic
-CountryEC=Ecuador
-CountryEG=Egypt
+CountryDM=Dominika
+CountryDO=Jamhuri ya Dominika
+CountryEC=Ekuador
+CountryEG=Misri
CountrySV=El Salvador
-CountryGQ=Equatorial Guinea
+CountryGQ=Guinea ya Ikweta
CountryER=Eritrea
CountryEE=Estonia
CountryET=Ethiopia
-CountryFK=Falkland Islands
-CountryFO=Faroe Islands
-CountryFJ=Fiji Islands
-CountryFI=Finland
-CountryGF=French Guiana
-CountryPF=French Polynesia
-CountryTF=French Southern Territories
+CountryFK=Visiwa vya Falkland
+CountryFO=Visiwa vya Faroe
+CountryFJ=Visiwa vya Fiji
+CountryFI=Ufini
+CountryGF=Guiana ya Ufaransa
+CountryPF=Polynesia ya Ufaransa
+CountryTF=Wilaya za Kusini mwa Ufaransa
CountryGM=Gambia
CountryGE=Georgia
CountryGH=Ghana
CountryGI=Gibraltar
-CountryGR=Greece
+CountryGR=Ugiriki
CountryGL=Greenland
CountryGD=Grenada
CountryGP=Guadeloupe
@@ -111,9 +111,9 @@ CountryGT=Guatemala
CountryGN=Guinea
CountryGW=Guinea-Bissau
CountryGY=Guyana
-CountryHT=Haïti
-CountryHM=Heard Island and McDonald
-CountryVA=Holy See (Vatican City State)
+CountryHT=Haiti
+CountryHM=Kisiwa cha Heard na McDonald
+CountryVA=Holy See (Jimbo la Jiji la Vatikani)
CountryHN=Honduras
CountryHK=Hong Kong
CountryIS=Iceland
@@ -121,15 +121,15 @@ CountryIN=India
CountryID=Indonesia
CountryIR=Iran
CountryIQ=Iraq
-CountryIL=Israel
-CountryJM=Jamaica
-CountryJP=Japan
-CountryJO=Jordan
+CountryIL=Israeli
+CountryJM=Jamaika
+CountryJP=Japani
+CountryJO=Yordani
CountryKZ=Kazakhstan
CountryKE=Kenya
CountryKI=Kiribati
-CountryKP=North Korea
-CountryKR=South Korea
+CountryKP=Korea Kaskazini
+CountryKR=Korea Kusini
CountryKW=Kuwait
CountryKG=Kyrgyzstan
CountryLA=Lao
@@ -137,82 +137,82 @@ CountryLV=Latvia
CountryLB=Lebanon
CountryLS=Lesotho
CountryLR=Liberia
-CountryLY=Libyan
+CountryLY=Libya
CountryLI=Liechtenstein
CountryLT=Lithuania
-CountryLU=Luxembourg
-CountryMO=Macao
-CountryMK=Macedonia, the former Yugoslav of
-CountryMG=Madagascar
+CountryLU=Luxemburg
+CountryMO=Makao
+CountryMK=Macedonia, Yugoslavia ya zamani ya
+CountryMG=Madagaska
CountryMW=Malawi
CountryMY=Malaysia
CountryMV=Maldives
CountryML=Mali
CountryMT=Malta
-CountryMH=Marshall Islands
+CountryMH=Visiwa vya Marshall
CountryMQ=Martinique
CountryMR=Mauritania
CountryMU=Mauritius
CountryYT=Mayotte
CountryMX=Mexico
-CountryFM=Micronesia
+CountryFM=Mikronesia
CountryMD=Moldova
CountryMN=Mongolia
CountryMS=Monserrat
-CountryMZ=Mozambique
+CountryMZ=Msumbiji
CountryMM=Myanmar (Burma)
CountryNA=Namibia
CountryNR=Nauru
CountryNP=Nepal
-CountryAN=Netherlands Antilles
-CountryNC=New Caledonia
+CountryAN=Antilles ya Uholanzi
+CountryNC=Kaledonia Mpya
CountryNZ=New Zealand
-CountryNI=Nicaragua
+CountryNI=Nikaragua
CountryNE=Niger
CountryNG=Nigeria
CountryNU=Niue
-CountryNF=Norfolk Island
-CountryMP=Northern Mariana Islands
+CountryNF=Kisiwa cha Norfolk
+CountryMP=Visiwa vya Mariana ya Kaskazini
CountryNO=Norway
CountryOM=Oman
-CountryPK=Pakistan
+CountryPK=Pakistani
CountryPW=Palau
-CountryPS=Palestinian Territory, Occupied
+CountryPS=Eneo la Palestina, lililokaliwa
CountryPA=Panama
-CountryPG=Papua New Guinea
-CountryPY=Paraguay
+CountryPG=Papua Guinea Mpya
+CountryPY=Paragwai
CountryPE=Peru
-CountryPH=Philippines
-CountryPN=Pitcairn Islands
+CountryPH=Ufilipino
+CountryPN=Visiwa vya Pitcairn
CountryPL=Poland
CountryPR=Puerto Rico
CountryQA=Qatar
-CountryRE=Reunion
-CountryRO=Romania
+CountryRE=Muungano
+CountryRO=Rumania
CountryRW=Rwanda
-CountrySH=Saint Helena
-CountryKN=Saint Kitts and Nevis
-CountryLC=Saint Lucia
-CountryPM=Saint Pierre and Miquelon
-CountryVC=Saint Vincent and Grenadines
+CountrySH=Mtakatifu Helena
+CountryKN=Saint Kitts na Nevis
+CountryLC=Mtakatifu Lucia
+CountryPM=Mtakatifu Pierre na Miquelon
+CountryVC=Saint Vincent na Grenadines
CountryWS=Samoa
CountrySM=San Marino
-CountryST=Sao Tome and Principe
+CountryST=Sao Tome na Principe
CountryRS=Serbia
-CountrySC=Seychelles
+CountrySC=Shelisheli
CountrySL=Sierra Leone
CountrySK=Slovakia
CountrySI=Slovenia
-CountrySB=Solomon Islands
+CountrySB=Visiwa vya Solomon
CountrySO=Somalia
-CountryZA=South Africa
-CountryGS=South Georgia and the South Sandwich Islands
+CountryZA=Africa Kusini
+CountryGS=Georgia Kusini na Visiwa vya Sandwich Kusini
CountryLK=Sri Lanka
CountrySD=Sudan
CountrySR=Suriname
-CountrySJ=Svalbard and Jan Mayen
+CountrySJ=Svalbard na Jan Mayen
CountrySZ=Swaziland
-CountrySY=Syrian
+CountrySY=Msiria
CountryTW=Taiwan
CountryTJ=Tajikistan
CountryTZ=Tanzania
@@ -220,118 +220,121 @@ CountryTH=Thailand
CountryTL=Timor-Leste
CountryTK=Tokelau
CountryTO=Tonga
-CountryTT=Trinidad and Tobago
-CountryTR=Turkey
+CountryTT=Trinidad na Tobago
+CountryTR=Uturuki
CountryTM=Turkmenistan
-CountryTC=Turks and Caicos Islands
+CountryTC=Visiwa vya Turks na Caicos
CountryTV=Tuvalu
CountryUG=Uganda
CountryUA=Ukraine
-CountryAE=United Arab Emirates
-CountryUM=United States Minor Outlying Islands
+CountryAE=Umoja wa Falme za Kiarabu
+CountryUM=Visiwa Vidogo vya Nje vya Marekani
CountryUY=Uruguay
CountryUZ=Uzbekistan
CountryVU=Vanuatu
CountryVE=Venezuela
CountryVN=Viet Nam
-CountryVG=Virgin Islands, British
-CountryVI=Virgin Islands, U.S.
-CountryWF=Wallis and Futuna
-CountryEH=Western Sahara
+CountryVG=Visiwa vya Virgin, Uingereza
+CountryVI=Visiwa vya Virgin, U.S.
+CountryWF=Wallis na Futuna
+CountryEH=Sahara Magharibi
CountryYE=Yemen
CountryZM=Zambia
CountryZW=Zimbabwe
CountryGG=Guernsey
-CountryIM=Isle of Man
+CountryIM=Kisiwa cha Man
CountryJE=Jersey
CountryME=Montenegro
-CountryBL=Saint Barthelemy
-CountryMF=Saint Martin
+CountryBL=Mtakatifu Barthelemy
+CountryMF=Mtakatifu Martin
+CountryXK=Kosovo
##### Civilities #####
-CivilityMME=Mrs.
-CivilityMR=Mr.
-CivilityMLE=Ms.
-CivilityMTRE=Master
-CivilityDR=Doctor
+CivilityMME=Bi.
+CivilityMMEShort=Bi.
+CivilityMR=Bwana.
+CivilityMRShort=Bwana.
+CivilityMLE=Bi.
+CivilityMTRE=Mwalimu
+CivilityDR=Daktari
##### Currencies #####
-Currencyeuros=Euros
-CurrencyAUD=AU Dollars
-CurrencySingAUD=AU Dollar
-CurrencyCAD=CAN Dollars
-CurrencySingCAD=CAN Dollar
-CurrencyCHF=Swiss Francs
-CurrencySingCHF=Swiss Franc
-CurrencyEUR=Euros
+Currencyeuros=Euro
+CurrencyAUD=Dola za AU
+CurrencySingAUD=Dola ya AU
+CurrencyCAD=CAN Dola
+CurrencySingCAD=CAN Dola
+CurrencyCHF=Faranga za Uswisi
+CurrencySingCHF=Faranga ya Uswisi
+CurrencyEUR=Euro
CurrencySingEUR=Euro
-CurrencyFRF=French Francs
-CurrencySingFRF=French Franc
-CurrencyGBP=GB Pounds
-CurrencySingGBP=GB Pound
-CurrencyINR=Indian rupees
-CurrencySingINR=Indian rupee
+CurrencyFRF=Faranga za Ufaransa
+CurrencySingFRF=Franc ya Ufaransa
+CurrencyGBP=Pauni za GB
+CurrencySingGBP=Pauni ya GB
+CurrencyINR=Rupia za India
+CurrencySingINR=Rupia ya India
CurrencyMAD=Dirham
CurrencySingMAD=Dirham
CurrencyMGA=Ariary
CurrencySingMGA=Ariary
-CurrencyMUR=Mauritius rupees
-CurrencySingMUR=Mauritius rupee
-CurrencyNOK=Norwegian krones
-CurrencySingNOK=Norwegian kronas
-CurrencyTND=Tunisian dinars
-CurrencySingTND=Tunisian dinar
-CurrencyUSD=US Dollars
-CurrencySingUSD=US Dollar
+CurrencyMUR=Rupia ya Mauritius
+CurrencySingMUR=Rupia ya Mauritius
+CurrencyNOK=Krones za Norway
+CurrencySingNOK=Krona za Norway
+CurrencyTND=Dinari za Tunisia
+CurrencySingTND=Dinari ya Tunisia
+CurrencyUSD=Dola za Marekani
+CurrencySingUSD=Dola ya Marekani
CurrencyUAH=Hryvnia
CurrencySingUAH=Hryvnia
-CurrencyXAF=CFA Francs BEAC
-CurrencySingXAF=CFA Franc BEAC
-CurrencyXOF=CFA Francs BCEAO
+CurrencyXAF=Faranga za CFA BEAC
+CurrencySingXAF=Faranga za CFA BEAC
+CurrencyXOF=Faranga za CFA BCEAO
CurrencySingXOF=CFA Franc BCEAO
-CurrencyXPF=CFP Francs
-CurrencySingXPF=CFP Franc
-CurrencyCentEUR=cents
-CurrencyCentSingEUR=cent
+CurrencyXPF=Faranga za CFP
+CurrencySingXPF=Faranga za CFP
+CurrencyCentEUR=senti
+CurrencyCentSingEUR=senti
CurrencyCentINR=paisa
CurrencyCentSingINR=paise
-CurrencyThousandthSingTND=thousandth
+CurrencyThousandthSingTND=elfu
#### Input reasons #####
-DemandReasonTypeSRC_INTE=Internet
-DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
-DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign
-DemandReasonTypeSRC_CAMP_PHO=Phone campaign
-DemandReasonTypeSRC_CAMP_FAX=Fax campaign
-DemandReasonTypeSRC_COMM=Commercial contact
-DemandReasonTypeSRC_SHOP=Shop contact
-DemandReasonTypeSRC_WOM=Word of mouth
-DemandReasonTypeSRC_PARTNER=Partner
-DemandReasonTypeSRC_EMPLOYEE=Employee
-DemandReasonTypeSRC_SPONSORING=Sponsorship
-DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer
+DemandReasonTypeSRC_INTE=Mtandao
+DemandReasonTypeSRC_CAMP_MAIL=Kampeni ya kutuma barua
+DemandReasonTypeSRC_CAMP_EMAIL=Kampeni ya kutuma barua pepe
+DemandReasonTypeSRC_CAMP_PHO=Kampeni ya simu
+DemandReasonTypeSRC_CAMP_FAX=Kampeni ya faksi
+DemandReasonTypeSRC_COMM=Mawasiliano ya kibiashara
+DemandReasonTypeSRC_SHOP=Anwani ya duka
+DemandReasonTypeSRC_WOM=Neno la mdomo
+DemandReasonTypeSRC_PARTNER=Mshirika
+DemandReasonTypeSRC_EMPLOYEE=Mfanyakazi
+DemandReasonTypeSRC_SPONSORING=Ufadhili
+DemandReasonTypeSRC_SRC_CUSTOMER=Anwani inayoingia ya mteja
#### Paper formats ####
-PaperFormatEU4A0=Format 4A0
-PaperFormatEU2A0=Format 2A0
-PaperFormatEUA0=Format A0
-PaperFormatEUA1=Format A1
-PaperFormatEUA2=Format A2
-PaperFormatEUA3=Format A3
-PaperFormatEUA4=Format A4
-PaperFormatEUA5=Format A5
-PaperFormatEUA6=Format A6
-PaperFormatUSLETTER=Format Letter US
-PaperFormatUSLEGAL=Format Legal US
-PaperFormatUSEXECUTIVE=Format Executive US
-PaperFormatUSLEDGER=Format Ledger/Tabloid
-PaperFormatCAP1=Format P1 Canada
-PaperFormatCAP2=Format P2 Canada
-PaperFormatCAP3=Format P3 Canada
-PaperFormatCAP4=Format P4 Canada
-PaperFormatCAP5=Format P5 Canada
-PaperFormatCAP6=Format P6 Canada
+PaperFormatEU4A0=Umbizo la 4A0
+PaperFormatEU2A0=Umbizo la 2A0
+PaperFormatEUA0=Muundo wa A0
+PaperFormatEUA1=Muundo wa A1
+PaperFormatEUA2=Muundo wa A2
+PaperFormatEUA3=Muundo wa A3
+PaperFormatEUA4=Muundo wa A4
+PaperFormatEUA5=Muundo wa A5
+PaperFormatEUA6=Muundo wa A6
+PaperFormatUSLETTER=Fomati Barua ya US
+PaperFormatUSLEGAL=Umbizo la Kisheria Marekani
+PaperFormatUSEXECUTIVE=Muundo Mtendaji wa Marekani
+PaperFormatUSLEDGER=Leja ya Umbizo/Tabloid
+PaperFormatCAP1=Umbiza P1 Kanada
+PaperFormatCAP2=Umbiza P2 Kanada
+PaperFormatCAP3=Umbiza P3 Kanada
+PaperFormatCAP4=Umbiza P4 Kanada
+PaperFormatCAP5=Umbiza P5 Kanada
+PaperFormatCAP6=Umbiza P6 Kanada
#### Expense report categories ####
-ExpAutoCat=Car
+ExpAutoCat=Gari
ExpCycloCat=Moped
-ExpMotoCat=Motorbike
+ExpMotoCat=Pikipiki
ExpAuto3CV=3 CV
ExpAuto4CV=4 CV
ExpAuto5CV=5 CV
@@ -342,18 +345,18 @@ ExpAuto9CV=9 CV
ExpAuto10CV=10 CV
ExpAuto11CV=11 CV
ExpAuto12CV=12 CV
-ExpAuto3PCV=3 CV and more
-ExpAuto4PCV=4 CV and more
-ExpAuto5PCV=5 CV and more
-ExpAuto6PCV=6 CV and more
-ExpAuto7PCV=7 CV and more
-ExpAuto8PCV=8 CV and more
-ExpAuto9PCV=9 CV and more
-ExpAuto10PCV=10 CV and more
-ExpAuto11PCV=11 CV and more
-ExpAuto12PCV=12 CV and more
-ExpAuto13PCV=13 CV and more
-ExpCyclo=Capacity lower to 50cm3
-ExpMoto12CV=Motorbike 1 or 2 CV
-ExpMoto345CV=Motorbike 3, 4 or 5 CV
-ExpMoto5PCV=Motorbike 5 CV and more
+ExpAuto3PCV=3 CV na zaidi
+ExpAuto4PCV=4 CV na zaidi
+ExpAuto5PCV=5 CV na zaidi
+ExpAuto6PCV=6 CV na zaidi
+ExpAuto7PCV=7 CV na zaidi
+ExpAuto8PCV=8 CV na zaidi
+ExpAuto9PCV=9 CV na zaidi
+ExpAuto10PCV=10 CV na zaidi
+ExpAuto11PCV=11 CV na zaidi
+ExpAuto12PCV=12 CV na zaidi
+ExpAuto13PCV=13 CV na zaidi
+ExpCyclo=Uwezo wa chini hadi 50cm3
+ExpMoto12CV=Pikipiki 1 au 2 CV
+ExpMoto345CV=Pikipiki 3, 4 au 5 CV
+ExpMoto5PCV=Pikipiki 5 CV na zaidi
diff --git a/htdocs/langs/sw_SW/donations.lang b/htdocs/langs/sw_SW/donations.lang
index de4bdf68f03..b1baaba9661 100644
--- a/htdocs/langs/sw_SW/donations.lang
+++ b/htdocs/langs/sw_SW/donations.lang
@@ -1,34 +1,35 @@
# Dolibarr language file - Source file is en_US - donations
-Donation=Donation
-Donations=Donations
-DonationRef=Donation ref.
-Donor=Donor
-AddDonation=Create a donation
-NewDonation=New donation
-DeleteADonation=Delete a donation
-ConfirmDeleteADonation=Are you sure you want to delete this donation?
-PublicDonation=Public donation
-DonationsArea=Donations area
-DonationStatusPromiseNotValidated=Draft promise
-DonationStatusPromiseValidated=Validated promise
-DonationStatusPaid=Donation received
-DonationStatusPromiseNotValidatedShort=Draft
-DonationStatusPromiseValidatedShort=Validated
-DonationStatusPaidShort=Received
-DonationTitle=Donation receipt
-DonationDate=Donation date
-DonationDatePayment=Payment date
-ValidPromess=Validate promise
-DonationReceipt=Donation receipt
-DonationsModels=Documents models for donation receipts
-LastModifiedDonations=Latest %s modified donations
-DonationRecipient=Donation recipient
-IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
-MinimumAmount=Minimum amount is %s
-FreeTextOnDonations=Free text to show in footer
-FrenchOptions=Options for France
-DONATION_ART200=Show article 200 from CGI if you are concerned
-DONATION_ART238=Show article 238 from CGI if you are concerned
-DONATION_ART885=Show article 885 from CGI if you are concerned
-DonationPayment=Donation payment
-DonationValidated=Donation %s validated
+Donation=Mchango
+Donations=Michango
+DonationRef=Ref.
+Donor=Mfadhili
+AddDonation=Tengeneza mchango
+NewDonation=Mchango mpya
+DeleteADonation=Futa mchango
+ConfirmDeleteADonation=Je, una uhakika unataka kufuta mchango huu?
+PublicDonation=Mchango wa umma
+DonationsArea=Eneo la michango
+DonationStatusPromiseNotValidated=Rasimu ya ahadi
+DonationStatusPromiseValidated=Ahadi iliyothibitishwa
+DonationStatusPaid=Mchango umepokelewa
+DonationStatusPromiseNotValidatedShort=Rasimu
+DonationStatusPromiseValidatedShort=Imethibitishwa
+DonationStatusPaidShort=Imepokelewa
+DonationTitle=Risiti ya mchango
+DonationDate=Tarehe ya mchango
+DonationDatePayment=Siku ya malipo
+ValidPromess=Thibitisha ahadi
+DonationReceipt=Risiti ya mchango
+DonationsModels=Mitindo ya hati za risiti za michango
+LastModifiedDonations=Hivi karibuni %s michango iliyobadilishwa
+DonationRecipient=Mpokeaji mchango
+IConfirmDonationReception=Mpokeaji atatangaza kupokea, kama mchango, wa kiasi kifuatacho
+MinimumAmount=Kiasi cha chini ni %s
+FreeTextOnDonations=Maandishi ya bila malipo ya kuonyesha katika kijachini
+FrenchOptions=Chaguzi kwa Ufaransa
+DONATION_ART200=Onyesha kifungu cha 200 kutoka kwa CGI ikiwa una wasiwasi
+DONATION_ART238=Onyesha kifungu cha 238 kutoka kwa CGI ikiwa una wasiwasi
+DONATION_ART978=Onyesha kifungu cha 978 kutoka kwa CGI ikiwa una wasiwasi
+DonationPayment=Malipo ya mchango
+DonationValidated=Mchango %s imethibitishwa
+DonationUseThirdparties=Tumia wahusika wengine waliopo kama waratibu wa wafadhili
diff --git a/htdocs/langs/sw_SW/ecm.lang b/htdocs/langs/sw_SW/ecm.lang
index 494a6c55164..d53331c1fac 100644
--- a/htdocs/langs/sw_SW/ecm.lang
+++ b/htdocs/langs/sw_SW/ecm.lang
@@ -1,49 +1,56 @@
# Dolibarr language file - Source file is en_US - ecm
-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.
* Manual directories can be used to save documents not linked to a particular element.
-ECMSectionWasRemoved=Directory %s has been deleted.
-ECMSectionWasCreated=Directory %s has been created.
-ECMSearchByKeywords=Search by keywords
-ECMSearchByEntity=Search by object
-ECMSectionOfDocuments=Directories of documents
-ECMTypeAuto=Automatic
-ECMDocsBy=Documents linked to %s
-ECMNoDirectoryYet=No directory created
-ShowECMSection=Show directory
-DeleteSection=Remove directory
-ConfirmDeleteSection=Can you confirm you want to delete the directory %s?
-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)
-ExtraFieldsEcmFiles=Extrafields Ecm Files
-ExtraFieldsEcmDirectories=Extrafields Ecm Directories
-ECMSetup=ECM Setup
-GenerateImgWebp=Duplicate all images with another version with .webp format
-ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
-ConfirmImgWebpCreation=Confirm all images duplication
-SucessConvertImgWebp=Images successfully duplicated
-ECMDirName=Dir name
-ECMParentDirectory=Parent directory
+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 /medias 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 %s imefutwa.
+ECMSectionWasCreated=Saraka %s 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 %s ?
+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
diff --git a/htdocs/langs/sw_SW/errors.lang b/htdocs/langs/sw_SW/errors.lang
index 20f5b6f264a..99113018d93 100644
--- a/htdocs/langs/sw_SW/errors.lang
+++ b/htdocs/langs/sw_SW/errors.lang
@@ -1,334 +1,392 @@
# Dolibarr language file - Source file is en_US - errors
# No errors
-NoErrorCommitIsDone=No error, we commit
+NoErrorCommitIsDone=Hakuna makosa, tunafanya
# Errors
-ErrorButCommitIsDone=Errors found but we validate despite this
-ErrorBadEMail=Email %s is incorrect
-ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
-ErrorBadUrl=Url %s is incorrect
-ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
-ErrorRefAlreadyExists=Reference %s already exists.
-ErrorLoginAlreadyExists=Login %s already exists.
-ErrorGroupAlreadyExists=Group %s already exists.
-ErrorEmailAlreadyExists=Email %s already exists.
-ErrorRecordNotFound=Record not found.
-ErrorFailToCopyFile=Failed to copy file '%s' into '%s'.
-ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'.
-ErrorFailToRenameFile=Failed to rename file '%s' into '%s'.
-ErrorFailToDeleteFile=Failed to remove file '%s'.
-ErrorFailToCreateFile=Failed to create file '%s'.
-ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'.
-ErrorFailToCreateDir=Failed to create directory '%s'.
-ErrorFailToDeleteDir=Failed to delete directory '%s'.
-ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'.
-ErrorFailToGenerateFile=Failed to generate file '%s'.
-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
-ForbiddenBySetupRules=Forbidden by setup rules
-ErrorProdIdIsMandatory=The %s is mandatory
-ErrorAccountancyCodeCustomerIsMandatory=The accountancy code of customer %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 have been left blank.
-ErrorSubjectIsRequired=The email subject is required
-ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
-ErrorNoMailDefinedForThisUser=No mail defined for this user
-ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
-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 %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-ErrorFunctionNotAvailableInPHP=Function %s 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.
-ErrorDestinationAlreadyExists=Another file with the name %s 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: %s, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers.
-ErrorFieldMustHaveXChar=The field %s 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=Reference %s 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 %s 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 %s and provide the error code %s in your message, or add a screen copy of this page.
-ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s
-ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s
-ErrorFieldRefNotIn=Field %s: '%s' is not a %s 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.
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...).
-ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login.
-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 user. Check also the command is not protected on shell level by a security layer like apparmor.
-ErrorFailedToChangePassword=Failed to change password
-ErrorLoginDoesNotExists=User with login %s 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 %s 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 %s%%).
-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 %s 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 must be lower than today
-ErrorDateMustBeInFuture=The date must 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 %s 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 %s 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: %s or %s
-ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s
-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 kits 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 %s 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.
-ErrorURLMustEndWith=URL %s must end %s
-ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
-ErrorHostMustNotStartWithHttp=Host name %s must NOT 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 %s) for the field '%s', 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
-ErrorProductNeedBatchNumber=Error, product '%s' need a lot/serial number
-ErrorProductDoesNotNeedBatchNumber=Error, product '%s' does not accept a lot/serial number
-ErrorFailedToReadObject=Error, failed to read object of type %s
-ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler
-ErrorLoginDateValidity=Error, this login is outside the validity date range
-ErrorValueLength=Length of field '%s' must be higher than '%s'
-ErrorReservedKeyword=The word '%s' is a reserved keyword
-ErrorNotAvailableWithThisDistribution=Not available with this distribution
-ErrorPublicInterfaceNotEnabled=Public interface was not enabled
-ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
-ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
-ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
-ErrorDateIsInFuture=Error, the date can't be in the future
-ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
-ErrorAPercentIsRequired=Error, please fill in the percentage correctly
-ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
-ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
-ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %s, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
-ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
-ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
-ErrorIsNotADraft=%s is not a draft
-ErrorExecIdFailed=Can't execute command "id"
-ErrorBadCharIntoLoginName=Unauthorized character in the login name
-ErrorRequestTooLarge=Error, request too large
-
+ErrorButCommitIsDone=Hitilafu zimepatikana lakini tunathibitisha licha ya hili
+ErrorBadEMail=Barua pepe %s si sahihi
+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=Rejea %s tayari ipo.
+ErrorTitleAlreadyExists=Kichwa %s 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 ' %s ' ndani ya ' %s '.
+ErrorFailToCopyDir=Imeshindwa kunakili saraka ' %s ' ndani ya ' %s '.
+ErrorFailToRenameFile=Imeshindwa kubadilisha jina la faili ' %s ' ndani ya ' %s '.
+ErrorFailToDeleteFile=Imeshindwa kuondoa faili ' %s '.
+ErrorFailToCreateFile=Imeshindwa kuunda faili ' %s '.
+ErrorFailToRenameDir=Imeshindwa kubadilisha jina la saraka ' %s ' ndani ya ' %s '.
+ErrorFailToCreateDir=Imeshindwa kuunda saraka ' %s '.
+ErrorFailToDeleteDir=Imeshindwa kufuta saraka ' %s '.
+ErrorFailToMakeReplacementInto=Imeshindwa kubadilisha faili ' %s '.
+ErrorFailToGenerateFile=Imeshindwa kutengeneza faili ' %s '.
+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
+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 safe_mode 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=Kipengele hiki kinahitaji javascript ili kuwezeshwa kufanya kazi. Badilisha hii katika usanidi - onyesho.
+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 %s haipatikani (Njia mbaya, ruhusa zisizo sahihi au ufikiaji uliokataliwa na parameta ya PHP openbasedir au safe_mode)
+ErrorDirNotFound=Saraka %s haipatikani (Njia mbaya, ruhusa zisizo sahihi au ufikiaji uliokataliwa na parameta ya PHP openbasedir au safe_mode)
+ErrorFunctionNotAvailableInPHP=Chaguo za kukokotoa %s inahitajika kwa kipengele hiki lakini haipatikani katika toleo/usanidi huu wa PHP.
+ErrorDirAlreadyExists=Saraka yenye jina hili tayari ipo.
+ErrorFileAlreadyExists=Faili yenye jina hili tayari ipo.
+ErrorDestinationAlreadyExists=Faili nyingine yenye jina %s tayari ipo.
+ErrorPartialFile=Faili haijapokelewa kabisa na seva.
+ErrorNoTmpDir=Mwelekeo wa muda %s haipo.
+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: %s , lakini unahitaji angalau moja: ufunguo,thamani
+ErrorFieldCanNotContainSpecialCharacters=Sehemu %s lazima isiwe na herufi maalum.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Sehemu %s lazima isiwe na herufi maalum, wala herufi kubwa, na lazima ianze na herufi za alfabeti (a-z)
+ErrorFieldMustHaveXChar=Sehemu %s 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.
+ErrorRefAlreadyExists=Rejea %s tayari ipo.
+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 haipaswi kulemazwa ili kipengele hiki kifanye kazi. Ili kuwezesha/kuzima Javascript, nenda kwenye menyu Nyumbani-> Sanidi-> Onyesha.
+ErrorPasswordsMustMatch=Nenosiri zote mbili zilizochapwa lazima zilingane
+ErrorContactEMail=Hitilafu ya kiufundi imetokea. Tafadhali, wasiliana na msimamizi ili kufuata barua pepe %s na utoe msimbo wa hitilafu %s katika ujumbe wako, au ongeza nakala ya skrini ya ukurasa huu.
+ErrorWrongValueForField=Sehemu %s : ' %s ' hailingani na sheria ya regex %s
+ErrorHtmlInjectionForField=Sehemu %s : Thamani ' %s ' ina data hasidi hairuhusiwi
+ErrorFieldValueNotIn=Sehemu %s : ' %s ' sio thamani inayopatikana katika sehemu %s ya %s
+ErrorFieldRefNotIn=Sehemu %s : ' %s ' sio %s ref iliyopo
+ErrorMultipleRecordFoundFromRef=Rekodi kadhaa zilipatikana wakati wa kutafuta kutoka kwa ref %s . 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)
+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
+ErrorModuleSetupNotComplete=Mipangilio ya sehemu %s inaonekana kuwa haijakamilika. Nenda kwenye Nyumbani - Weka - Moduli za kukamilisha.
+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.
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 %s 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=Sehemu %s haiwezi kuwa mbaya kwa aina hii ya ankara. Ikiwa unahitaji kuongeza laini ya punguzo, tengeneza punguzo kwanza (kutoka sehemu ya '%s' katika kadi ya mtu mwingine) na uitumie kwenye ankara.
+ErrorLinesCantBeNegativeForOneVATRate=Jumla ya mistari (hali ya kodi) haiwezi kuwa hasi kwa kiwango fulani cha VAT kilichotolewa (Imepata jumla hasi ya kiwango cha VAT %s %%)
+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 %s 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
+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 %s 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='%s isiyotarajiwa\n'
+ErrorPriceExpression6=Idadi isiyo sahihi ya hoja (%s ikitolewa, %s inatarajiwa)
+ErrorPriceExpression8=Opereta asiyetarajiwa '%s'
+ErrorPriceExpression9=Hitilafu isiyotarajiwa imetokea
+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 %s lazima iwe thamani ya nambari
+ErrorMandatoryParametersNotProvided=Vigezo vya lazima havijatolewa
+ErrorOppStatusRequiredIfUsage=You set you want to use this project to follow an opportunity, so you must also fill the initial Status of opportunity.
+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: %s au %s
+ErrorFilenameDosNotMatchDolibarrPackageRules=Jina la kifurushi cha sehemu ( %s ) hailingani na sintaksia ya jina inayotarajiwa: %s
+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 %s 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=Vigezo vya utafutaji ni vidogo sana.
+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 %s ) kwa uga ' %s ', 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 ' %s ' unahitaji nambari nyingi / serial
+ErrorProductDoesNotNeedBatchNumber=Hitilafu, bidhaa ' %s ' haikubali nambari nyingi / serial
+ErrorFailedToReadObject=Hitilafu, imeshindwa kusoma kitu cha aina %s
+ErrorParameterMustBeEnabledToAllwoThisFeature=Hitilafu, kigezo %s lazima iwashwe hadi conf/conf.php ili kuruhusu utumiaji wa Kiolesura cha Mstari wa Amri na kipanga ratiba cha ndani
+ErrorLoginDateValidity=Hitilafu, kuingia huku kuko nje ya kipindi cha tarehe ya uhalali
+ErrorValueLength=Urefu wa sehemu ' %s ' lazima iwe juu zaidi ya ' %s '
+ErrorReservedKeyword=Neno ' %s ' ni neno kuu lililohifadhiwa
+ErrorFilenameReserved=Jina la faili %s 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=Imeshindwa kupata/kupakia mtu wa tatu kutoka id=%s, barua pepe=%s, name=%s
+ErrorThisPaymentModeIsNotSepa=Njia hii ya malipo si akaunti ya benki
+ErrorStripeCustomerNotFoundCreateFirst=Mteja wa Stripe hajawekwa kwa wahusika wengine (au umewekwa kwa thamani iliyofutwa kwenye upande wa Stripe). Unda (au uambatanishe tena) kwanza.
+ErrorCharPlusNotSupportedByImapForSearch=Utafutaji wa IMAP hauwezi kutafuta mtumaji au mpokeaji kwa mfuatano ulio na herufi +
+ErrorTableNotFound=Jedwali %s haipatikani
+ErrorValueForTooLow=Thamani ya %s iko chini sana
+ErrorValueCantBeNull=Thamani ya %s 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 %s kwa kitu %s tayari ipo
+ErrorFieldExist=Thamani ya %s tayari zipo
+ErrorEqualModule=Moduli ni batili katika %s
+ErrorFieldValue=Thamani ya %s si sahihi
+ErrorCoherenceMenu= %s inahitajika wakati %s ni 'kushoto'
+ErrorUploadFileDragDrop=Kulikuwa na hitilafu wakati faili inapakia
+ErrorUploadFileDragDropPermissionDenied=Kulikuwa na hitilafu wakati wa kupakia faili : Ruhusa imekataliwa
+ErrorFixThisHere= Rekebisha hii hapa
+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
+ErrorTableExist=Table %s already exist
+ErrorDictionaryNotFound=Dictionary %s not found
# Warnings
-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 safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir.
-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 (htdocs/conf/conf.php) 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 %s 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 install.lock into directory %s. 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 %s when using the mass actions on lists
-WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
-WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks.
-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=Warning, failed to add file entry into ECM database index table
-WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on.
-WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
-WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
-WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
+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 safe_mode imewashwa kwa hivyo ni lazima amri ihifadhiwe ndani ya saraka iliyotangazwa na kigezo cha php safe_mode_exec_dir .
+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 ( htdocs/conf/conf.php ) 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 %s 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 install.lock kwenye saraka %s . 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 %s 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 %s 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 %s 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".
+WarningModuleNeedRefrech = Moduli %s imezimwa. Usisahau kuiwezesha
+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
+
+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 = Value not valid
-RequireAtLeastXString = Requires at least %s character(s)
-RequireXStringMax = Requires %s character(s) max
-RequireAtLeastXDigits = Requires at least %s digit(s)
-RequireXDigitsMax = Requires %s digit(s) max
-RequireValidNumeric = Requires a numeric value
-RequireValidEmail = Email address is not valid
-RequireMaxLength = Length must be less than %s chars
-RequireMinLength = Length must be more than %s char(s)
-RequireValidUrl = Require valid URL
-RequireValidDate = Require a valid date
-RequireANotEmptyValue = Is required
-RequireValidDuration = Require a valid duration
-RequireValidExistingElement = Require an existing value
-RequireValidBool = Require a valid boolean
-BadSetupOfField = Error bad setup of field
-BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
-BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
-BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
+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
diff --git a/htdocs/langs/sw_SW/eventorganization.lang b/htdocs/langs/sw_SW/eventorganization.lang
index b4a7279d757..9574d361f2c 100644
--- a/htdocs/langs/sw_SW/eventorganization.lang
+++ b/htdocs/langs/sw_SW/eventorganization.lang
@@ -17,151 +17,167 @@
#
# Generic
#
-ModuleEventOrganizationName = Event Organization
-EventOrganizationDescription = Event Organization through Module Project
-EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
+ModuleEventOrganizationName = Shirika la Tukio
+EventOrganizationDescription = Shirika la Tukio kupitia Mradi wa Moduli
+EventOrganizationDescriptionLong= Dhibiti mpangilio wa tukio (onyesho, makongamano, waliohudhuria au wazungumzaji, na kurasa za umma za mapendekezo, kura au usajili)
#
# Menu
#
-EventOrganizationMenuLeft = Organized events
-EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+EventOrganizationMenuLeft = Matukio yaliyopangwa
+EventOrganizationConferenceOrBoothMenuLeft = Mkutano Au Kibanda
-PaymentEvent=Payment of event
+PaymentEvent=Malipo ya tukio
#
# Admin page
#
-NewRegistration=Registration
-EventOrganizationSetup=Event Organization setup
-EventOrganization=Event organization
-Settings=Settings
-EventOrganizationSetupPage = Event Organization setup page
-EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
-EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project
For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees
-EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
-EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
-EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
-EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email to use when sending emails from the massaction "Send emails" to speakers
-EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email to use when sending emails from the massaction "Send emails" on attendee list
-EVENTORGANIZATION_FILTERATTENDEES_CAT = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties in the category
-EVENTORGANIZATION_FILTERATTENDEES_TYPE = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties with the nature
+NewRegistration=Usajili
+EventOrganizationSetup=Mpangilio wa Shirika la Tukio
+EventOrganization=Shirika la tukio
+Settings=Mipangilio
+EventOrganizationSetupPage = Ukurasa wa kuanzisha Shirika la Tukio
+EVENTORGANIZATION_TASK_LABEL = Lebo ya kazi za kuunda kiotomatiki mradi utakapothibitishwa
+EVENTORGANIZATION_TASK_LABELTooltip = Unapoidhinisha tukio ili kupanga, baadhi ya kazi zinaweza kuundwa kiotomatiki katika mradi
Kwa mfano:
Tuma Wito kwa Mikutano
Tuma Simu kwa Booths
Thibitisha mapendekezo ya Mikutano
Thibitisha ombi la Booths
Fungua usajili wa tukio kwa waliohudhuria
Tuma ukumbusho wa tukio kwa wazungumzaji
Tuma ukumbusho wa tukio kwa wapangishaji wa Booth
Tuma ukumbusho wa tukio kwa waliohudhuria
+EVENTORGANIZATION_TASK_LABELTooltip2=Weka tupu ikiwa huhitaji kuunda kazi kiotomatiki.
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Kitengo cha kuongeza kwa wahusika wengine kiliundwa kiotomatiki mtu anapopendekeza mkutano
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Kitengo cha kuongeza kwa wahusika wengine kiliundwa kiotomatiki wanapopendekeza kibanda
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Kiolezo cha barua pepe cha kutuma baada ya kupokea pendekezo la mkutano.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Kiolezo cha barua pepe cha kutuma baada ya kupokea pendekezo la kibanda.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Kiolezo cha barua pepe cha kutuma baada ya usajili kwenye kibanda kulipwa.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Kiolezo cha barua pepe cha kutuma baada ya usajili wa tukio kulipwa.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Kiolezo cha barua pepe cha kutumia wakati wa kutuma barua pepe kutoka kwa mauaji "Tuma barua pepe" kwa wasemaji
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Kiolezo cha barua pepe cha kutumia wakati wa kutuma barua pepe kutoka kwa mauaji "Tuma barua pepe" kwenye orodha ya waliohudhuria
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Katika fomu ya kuunda/kuongeza mhudhuriaji, inaweka vikwazo kwenye orodha ya wahusika wengine kwa wahusika wengine katika kategoria.
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Katika fomu ya kuunda/kuongeza mhudhuriaji, inaweka vikwazo kwenye orodha ya wahusika wengine kwa wahusika wengine wenye asili.
#
# Object
#
-EventOrganizationConfOrBooth= Conference Or Booth
-ManageOrganizeEvent = Manage the organization of an event
-ConferenceOrBooth = Conference Or Booth
-ConferenceOrBoothTab = Conference Or Booth
-AmountPaid = Amount paid
-DateOfRegistration = Date of registration
-ConferenceOrBoothAttendee = Conference Or Booth Attendee
+OrganizedEvent=Tukio lililoandaliwa
+EventOrganizationConfOrBooth= Mkutano Au Kibanda
+EventOrganizationConfOrBoothes=Mikutano au Vibanda
+ManageOrganizeEvent = Dhibiti mpangilio wa tukio
+ConferenceOrBooth = Mkutano Au Kibanda
+ConferenceOrBoothTab = Mkutano Au Kibanda
+AmountPaid = Kiasi kilicholipwa
+DateOfRegistration = Tarehe ya usajili
+ConferenceOrBoothAttendee = Mhudhuriaji wa Mkutano au Kibanda
+ApplicantOrVisitor=Mwombaji au mgeni
+Speaker=Spika
#
# Template Mail
#
-YourOrganizationEventConfRequestWasReceived = Your request for conference was received
-YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
-EventOrganizationEmailAskConf = Request for conference
-EventOrganizationEmailAskBooth = Request for booth
-EventOrganizationEmailBoothPayment = Payment of your booth
-EventOrganizationEmailRegistrationPayment = Registration for an event
-EventOrganizationMassEmailAttendees = Communication to attendees
-EventOrganizationMassEmailSpeakers = Communication to speakers
-ToSpeakers=To speakers
+YourOrganizationEventConfRequestWasReceived = Ombi lako la mkutano lilipokelewa
+YourOrganizationEventBoothRequestWasReceived = Ombi lako la kibanda limepokelewa
+EventOrganizationEmailAskConf = Ombi la mkutano
+EventOrganizationEmailAskBooth = Ombi la kibanda
+EventOrganizationEmailBoothPayment = Malipo ya kibanda chako
+EventOrganizationEmailRegistrationPayment = Usajili wa tukio
+EventOrganizationMassEmailAttendees = Mawasiliano kwa waliohudhuria
+EventOrganizationMassEmailSpeakers = Mawasiliano kwa wazungumzaji
+ToSpeakers=Kwa wazungumzaji
#
# Event
#
-AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
-AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
-AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
-AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
-PriceOfRegistration=Price of registration
-PriceOfRegistrationHelp=Price to pay to register or participate in the event
-PriceOfBooth=Subscription price to stand a booth
-PriceOfBoothHelp=Subscription price to stand a booth
-EventOrganizationICSLink=Link ICS for conferences
-ConferenceOrBoothInformation=Conference Or Booth informations
-Attendees=Attendees
-ListOfAttendeesOfEvent=List of attendees of the event project
-DownloadICSLink = Download ICS link
-EVENTORGANIZATION_SECUREKEY = Seed to secure the key for the public registration page to suggest a conference
-SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
-SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to an event
-NbVotes=Number of votes
+AllowUnknownPeopleSuggestConf=Ruhusu watu kupendekeza mikutano
+AllowUnknownPeopleSuggestConfHelp=Ruhusu watu wasiojulikana kupendekeza mkutano wanaotaka kufanya
+AllowUnknownPeopleSuggestBooth=Ruhusu watu kutuma maombi ya kibanda
+AllowUnknownPeopleSuggestBoothHelp=Ruhusu watu wasiojulikana kutuma maombi ya kibanda
+PriceOfRegistration=Bei ya usajili
+PriceOfRegistrationHelp=Bei ya kulipa ili kujiandikisha au kushiriki katika tukio
+PriceOfBooth=Bei ya usajili ili kusimama kibanda
+PriceOfBoothHelp=Bei ya usajili ili kusimama kibanda
+EventOrganizationICSLink=Unganisha ICS kwa mikutano
+ConferenceOrBoothInformation=Taarifa za Mkutano au Kibanda
+Attendees=Waliohudhuria
+ListOfAttendeesOfEvent=Orodha ya waliohudhuria mradi wa tukio
+DownloadICSLink = Pakua kiungo cha ICS
+EVENTORGANIZATION_SECUREKEY = Mbegu ili kupata ufunguo wa ukurasa wa usajili wa umma ili kupendekeza mkutano
+SERVICE_BOOTH_LOCATION = Huduma inayotumika kwa safu mlalo ya ankara kuhusu eneo la kibanda
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Huduma inayotumika kwa safu mlalo ya ankara kuhusu usajili wa mhudhuriaji kwa tukio
+NbVotes=Idadi ya kura
#
# Status
#
-EvntOrgDraft = Draft
-EvntOrgSuggested = Suggested
-EvntOrgConfirmed = Confirmed
-EvntOrgNotQualified = Not Qualified
-EvntOrgDone = Done
-EvntOrgCancelled = Cancelled
+EvntOrgDraft = Rasimu
+EvntOrgSuggested = Imependekezwa
+EvntOrgConfirmed = Imethibitishwa
+EvntOrgNotQualified = Hajahitimu
+EvntOrgDone = Imekamilika
+EvntOrgCancelled = Imeghairiwa
#
# Public page
#
-SuggestForm = Suggestion page
-SuggestOrVoteForConfOrBooth = Page for suggestion or vote
-EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
-EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
-EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
-ListOfSuggestedConferences = List of suggested conferences
-ListOfSuggestedBooths = List of suggested booths
-ListOfConferencesOrBooths=List of conferences or booths of event project
-SuggestConference = Suggest a new conference
-SuggestBooth = Suggest a booth
-ViewAndVote = View and vote for suggested events
-PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event
-PublicAttendeeSubscriptionPage = Public link for registration to this event only
-MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s
-EvntOrgDuration = This conference starts on %s and ends on %s.
-ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
-BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
-EventType = Event type
-LabelOfBooth=Booth label
-LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet
-DateMustBeBeforeThan=%s must be before %s
-DateMustBeAfterThan=%s must be after %s
+SuggestForm = Ukurasa wa pendekezo
+SuggestOrVoteForConfOrBooth = Ukurasa wa pendekezo au kura
+EvntOrgRegistrationHelpMessage = Hapa, unaweza kupiga kura kwa ajili ya mkutano au kupendekeza mpya kwa ajili ya tukio. Unaweza pia kutuma maombi ya kuwa na kibanda wakati wa tukio.
+EvntOrgRegistrationConfHelpMessage = Hapa, unaweza kupendekeza mkutano mpya ili kuhuisha wakati wa tukio.
+EvntOrgRegistrationBoothHelpMessage = Hapa, unaweza kutuma maombi ya kuwa na kibanda wakati wa tukio.
+ListOfSuggestedConferences = Orodha ya mikutano iliyopendekezwa
+ListOfSuggestedBooths=Vibanda vilivyopendekezwa
+ListOfConferencesOrBooths=Mikutano au vibanda vya mradi wa hafla
+SuggestConference = Pendekeza mkutano mpya
+SuggestBooth = Pendekeza kibanda
+ViewAndVote = Tazama na upigie kura matukio yaliyopendekezwa
+PublicAttendeeSubscriptionGlobalPage = Kiungo cha umma cha usajili kwa tukio
+PublicAttendeeSubscriptionPage = Kiungo cha umma cha usajili kwa tukio hili pekee
+MissingOrBadSecureKey = Ufunguo wa usalama ni batili au haupo
+EvntOrgWelcomeMessage = Fomu hii hukuruhusu kujiandikisha kama mshiriki mpya kwenye hafla
+EvntOrgDuration = Mkutano huu utaanza %s na inaisha %s.
+ConferenceAttendeeFee = Ada ya waliohudhuria mkutano kwa ajili ya tukio : '%s' ikitokea %s hadi %s.
+BoothLocationFee = Eneo la kibanda cha tukio : '%s' ikitokea %s hadi %s
+EventType = Aina ya tukio
+LabelOfBooth=Lebo ya kibanda
+LabelOfconference=Lebo ya mkutano
+ConferenceIsNotConfirmed=Usajili haupatikani, mkutano bado haujathibitishwa
+DateMustBeBeforeThan=%s lazima iwe kabla ya %s
+DateMustBeAfterThan=%s lazima iwe baada ya %s
+MaxNbOfAttendeesReached=Idadi ya juu zaidi ya washiriki imefikiwa
+NewSubscription=Usajili
+OrganizationEventConfRequestWasReceived=Pendekezo lako la mkutano limepokelewa
+OrganizationEventBoothRequestWasReceived=Ombi lako la kibanda limepokelewa
+OrganizationEventPaymentOfBoothWasReceived=Malipo yako ya kibanda chako yamerekodiwa
+OrganizationEventPaymentOfRegistrationWasReceived=Malipo yako ya usajili wa tukio yako yamerekodiwa
+OrganizationEventBulkMailToAttendees=Huu ni ukumbusho kuhusu ushiriki wako katika tukio kama mhudhuriaji
+OrganizationEventBulkMailToSpeakers=Hiki ni kikumbusho cha ushiriki wako katika tukio kama mzungumzaji
+OrganizationEventLinkToThirdParty=Unganisha kwa wahusika wengine (mteja, mtoa huduma au mshirika)
+OrganizationEvenLabelName=Jina la umma la mkutano au kibanda
-NewSubscription=Registration
-OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
-OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
-OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
-OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
-OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
-OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
-OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
-
-NewSuggestionOfBooth=Application for a booth
-NewSuggestionOfConference=Application for a conference
+NewSuggestionOfBooth=Maombi ya kibanda
+NewSuggestionOfConference=Ombi la kufanya mkutano
#
# Vote page
#
-EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
-EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
-EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
-EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
-VoteOk = Your vote has been accepted.
-AlreadyVoted = You have already voted for this event.
-VoteError = An error has occurred during the vote, please try again.
+EvntOrgRegistrationWelcomeMessage = Karibu kwenye ukurasa wa mapendekezo ya mkutano au kibanda.
+EvntOrgRegistrationConfWelcomeMessage = Karibu kwenye ukurasa wa mapendekezo ya mkutano.
+EvntOrgRegistrationBoothWelcomeMessage = Karibu kwenye ukurasa wa mapendekezo ya kibanda.
+EvntOrgVoteHelpMessage = Hapa, unaweza kutazama na kupiga kura kwa ajili ya matukio yaliyopendekezwa kwa mradi huo
+VoteOk = Kura yako imekubaliwa.
+AlreadyVoted = Tayari umepigia kura tukio hili.
+VoteError = Hitilafu imetokea wakati wa kupiga kura, tafadhali jaribu tena.
-SubscriptionOk = Your registration has been validated
-ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event
-Attendee = Attendee
-PaymentConferenceAttendee = Conference attendee payment
-PaymentBoothLocation = Booth location payment
-DeleteConferenceOrBoothAttendee=Remove attendee
-RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s
-EmailAttendee=Attendee email
-EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
-ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
-ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
-NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
+SubscriptionOk=Usajili wako umerekodiwa
+ConfAttendeeSubscriptionConfirmation = Uthibitishaji wa usajili wako kwa tukio
+Attendee = Mhudhuriaji
+PaymentConferenceAttendee = Malipo ya waliohudhuria mkutano
+PaymentBoothLocation = Malipo ya eneo la kibanda
+DeleteConferenceOrBoothAttendee=Ondoa mshiriki
+RegistrationAndPaymentWereAlreadyRecorder=Usajili na malipo tayari yamerekodiwa kwa barua pepe %s
+EmailAttendee=Barua pepe ya mshiriki
+EmailCompany=Barua pepe ya kampuni
+EmailCompanyForInvoice=Barua pepe ya kampuni (kwa ankara, ikiwa tofauti na barua pepe ya mhudhuriaji)
+ErrorSeveralCompaniesWithEmailContactUs=Kampuni kadhaa zilizo na barua pepe hii zimepatikana kwa hivyo hatuwezi kuthibitisha usajili wako kiotomatiki. Tafadhali wasiliana nasi kwa %s kwa uthibitisho wa mwongozo
+ErrorSeveralCompaniesWithNameContactUs=Kampuni kadhaa zilizo na jina hili zimepatikana kwa hivyo hatuwezi kuthibitisha usajili wako kiotomatiki. Tafadhali wasiliana nasi kwa %s kwa uthibitisho wa mwongozo
+NoPublicActionsAllowedForThisEvent=Hakuna vitendo vya umma vilivyo wazi kwa tukio hili
+MaxNbOfAttendees=Idadi ya juu zaidi ya waliohudhuria
+DateStartEvent=Tarehe ya kuanza kwa tukio
+DateEndEvent=Tarehe ya mwisho ya tukio
+ModifyStatus=Rekebisha hali
+ConfirmModifyStatus=Thibitisha urekebishaji wa hali
+ConfirmModifyStatusQuestion=Je, una uhakika unataka kurekebisha %s rekodi zilizochaguliwa?
+RecordsUpdated = %s Rekodi zimesasishwa
+RecordUpdated = Rekodi imesasishwa
+NoRecordUpdated = Hakuna Rekodi iliyosasishwa
diff --git a/htdocs/langs/sw_SW/exports.lang b/htdocs/langs/sw_SW/exports.lang
index f2f2d2cf587..787aa685e90 100644
--- a/htdocs/langs/sw_SW/exports.lang
+++ b/htdocs/langs/sw_SW/exports.lang
@@ -1,137 +1,147 @@
# Dolibarr language file - Source file is en_US - exports
ExportsArea=Exports
-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 %s.
-ExportableFields=Exportable fields
-ExportedFields=Exported fields
-ImportModelName=Import profile name
-ImportModelSaved=Import profile saved as %s.
-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
-ExportCsvSeparator=Csv caracter separator
-ImportCsvSeparator=Csv caracter separator
-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
-StarAreMandatory=* 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.
Click on the "%s" button to run a check of the file structure/contents and simulate the import process.
No data will be changed in your database.
-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.
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: %s, 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 %s.
-TooMuchErrors=There are still %s other source lines with errors but output has been limited.
-TooMuchWarnings=There are still %s other source lines with warnings but output has been limited.
-EmptyLine=Empty line (will be discarded)
-CorrectErrorBeforeRunningImport=You must correct all errors before running the definitive import.
-FileWasImported=File was imported with number %s.
-YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field import_key='%s'.
-NbOfLinesOK=Number of lines with no errors and no warnings: %s.
-NbOfLinesImported=Number of lines successfully imported: %s.
-DataComeFromNoWhere=Value to insert comes from nowhere in source file.
-DataComeFromFileFieldNb=Value to insert comes from field number %s in source file.
-DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database).
-DataComeFromIdFoundFromCodeId=Code that comes from field number %s 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 %s). 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 the parent object, that was found using the data in the source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
-SourceRequired=Data value is mandatory
-SourceExample=Example of possible data value
-ExampleAnyRefFoundIntoElement=Any ref found for element %s
-ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s
-CSVFormatDesc=Comma Separated Value file format (.csv).
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=Excel file format (.xls)
This is the native Excel 95 format (BIFF5).
-Excel2007FormatDesc=Excel file format (.xlsx)
This is the native Excel 2007 format (SpreadsheetML).
-TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab].
-ExportFieldAutomaticallyAdded=Field %s 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
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days
-ExportNumericFilter=NNNNN filters by one value
NNNNN+NNNNN filters over a range of values
< NNNNN filters by lower values
> 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.
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
+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 %s .
+ExportableFields=Sehemu zinazoweza kuhamishwa
+ExportedFields=Sehemu zilizohamishwa
+ImportModelName=Ingiza jina la wasifu
+ImportModelSaved=Ingiza wasifu umehifadhiwa kama %s .
+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=Kitenganishi cha herufi za Csv
+ImportCsvSeparator=Kitenganishi cha herufi za Csv
+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)
+Field=Shamba
+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.
Bofya kwenye " %s " kitufe cha kuendesha ukaguzi wa muundo wa faili/yaliyomo na kuiga mchakato wa kuleta.
Hakuna data itakayobadilishwa katika hifadhidata yako .
+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.
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: %s , ili kuruhusu kutafutwa katika kesi ya kuchunguza tatizo linalohusiana na uingizaji huu.
+ErrorMissingMandatoryValue=Data ya lazima ni tupu katika faili chanzo katika safu wima %s .
+TooMuchErrors=Bado kuna %s njia zingine za chanzo zilizo na makosa lakini matokeo yamepunguzwa.
+TooMuchWarnings=Bado kuna %s njia zingine za chanzo zilizo na maonyo lakini matokeo yamepunguzwa.
+EmptyLine=Laini tupu (itatupwa)
+CorrectErrorBeforeRunningImport=Wewe lazima rekebisha makosa yote kabla ya kuendesha uagizaji wa uhakika.
+FileWasImported=Faili ililetwa kwa nambari %s .
+YouCanUseImportIdToFindRecord=Unaweza kupata rekodi zote zilizoletwa katika hifadhidata yako kwa kuchuja kwenye sehemu import_key='%s' .
+NbOfLinesOK=Idadi ya mistari isiyo na hitilafu na maonyo: %s .
+NbOfLinesImported=Idadi ya laini zilizoletwa: %s .
+DataComeFromNoWhere=Thamani ya kuingiza hutoka popote kwenye faili chanzo.
+DataComeFromFileFieldNb=Thamani ya kuingiza inatoka kwenye safuwima %s katika faili ya chanzo.
+DataComeFromIdFoundFromRef=Thamani inayotoka kwenye faili chanzo itatumika kupata kitambulisho cha kitu kikuu cha kutumia (kwa hivyo kitu %s 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 %s ) 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 %s
+ExampleAnyCodeOrIdFoundIntoDictionary=Msimbo wowote (au kitambulisho) kilichopatikana kwenye kamusi %s
+CSVFormatDesc= Thamani Iliyotenganishwa na Koma umbizo la faili (.csv).
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= Excel umbizo la faili (.xls)
Huu ndio umbizo asilia la Excel 95 (BIFF5).
+Excel2007FormatDesc= Excel umbizo la faili (.xlsx)
Huu ni umbizo asilia la Excel 2007 (SpreadsheetML).
+TsvFormatDesc= Thamani Iliyotenganishwa na Kichupo umbizo la faili (.tsv)
Huu ni umbizo la faili ya maandishi ambapo sehemu zinatenganishwa na kichupo [tab].
+ExportFieldAutomaticallyAdded=Sehemu %s 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
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: vichujio katika kipindi cha miaka/miezi/siku
> YYYY, > YYYYMM, > YYYYMMDD: vichujio kwa miaka/months/siku zote zinazofuata
< YYYY, < YYYYMM, < YYYYMMDD: vichujio vya miaka/miezi/siku zote zilizopita
+ExportNumericFilter=Vichujio vya NNNNN kwa thamani moja
NNNNN+NNNNN huchuja juu ya anuwai ya thamani
< NNNNN filters by lower values
> 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.
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
## filters
-SelectFilterFields=If you want to filter on some values, just input values here.
-FilteredFields=Filtered fields
-FilteredFieldsValues=Value for filter
-FormatControlRule=Format control rule
+SelectFilterFields=Ikiwa unataka kuchuja baadhi ya thamani, ingiza tu maadili hapa.
+FilteredFields=Sehemu zilizochujwa
+FilteredFieldsValues=Thamani ya kichujio
+FormatControlRule=Kanuni ya udhibiti wa muundo
## imports updates
-KeysToUseForUpdates=Key (column) to use for updating existing data
-NbInsert=Number of inserted lines: %s
-NbUpdate=Number of updated lines: %s
-MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
-StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number
+KeysToUseForUpdates=Ufunguo (safu wima) wa kutumia kwa kusasisha 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
diff --git a/htdocs/langs/sw_SW/help.lang b/htdocs/langs/sw_SW/help.lang
index da776683a6a..fa903bcbd1d 100644
--- a/htdocs/langs/sw_SW/help.lang
+++ b/htdocs/langs/sw_SW/help.lang
@@ -1,23 +1,23 @@
# Dolibarr language file - Source file is en_US - help
-CommunitySupport=Forum/Wiki support
-EMailSupport=Emails support
-RemoteControlSupport=Online real time / remote support
-OtherSupport=Other support
-ToSeeListOfAvailableRessources=To contact/see available resources:
-HelpCenter=Help center
-DolibarrHelpCenter=Dolibarr Help and Support Center
-ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr.
-TypeOfSupport=Type of support
-TypeSupportCommunauty=Community (free)
-TypeSupportCommercial=Commercial
-TypeOfHelp=Type
-NeedHelpCenter=Need help or support?
-Efficiency=Efficiency
-TypeHelpOnly=Help only
-TypeHelpDev=Help+Development
-TypeHelpDevForm=Help+Development+Training
-BackToHelpCenter=Otherwise, go back to Help center home page.
-LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated):
-PossibleLanguages=Supported languages
-SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation
-SeeOfficalSupport=For official Dolibarr support in your language:
%s
+CommunitySupport=Usaidizi wa Forum/Wiki
+EMailSupport=Msaada wa barua pepe
+RemoteControlSupport=Usaidizi wa mtandaoni wa wakati halisi / wa mbali
+OtherSupport=Msaada mwingine
+ToSeeListOfAvailableRessources=Ili kuwasiliana/kuona nyenzo zinazopatikana:
+HelpCenter=Kituo cha Usaidizi
+DolibarrHelpCenter=Kituo cha Usaidizi na Usaidizi cha Dolibarr
+ToGoBackToDolibarr=Vinginevyo, bofya hapa ili kuendelea kutumia Dolibarr .
+TypeOfSupport=Aina ya msaada
+TypeSupportCommunauty=Jumuiya (bila malipo)
+TypeSupportCommercial=Kibiashara
+TypeOfHelp=Aina
+NeedHelpCenter=Je, unahitaji usaidizi?
+Efficiency=Ufanisi
+TypeHelpOnly=Msaada pekee
+TypeHelpDev=Msaada+Maendeleo
+TypeHelpDevForm=Msaada+Maendeleo+Mafunzo
+BackToHelpCenter=Vinginevyo, rudi kwenye ukurasa wa nyumbani wa Kituo cha Usaidizi .
+LinkToGoldMember=Unaweza kumpigia mmoja wa wakufunzi waliochaguliwa awali na Dolibarr kwa lugha yako (%s) kwa kubofya Wijeti yao (hali na bei ya juu husasishwa kiotomatiki):
+PossibleLanguages=Lugha zinazotumika
+SubscribeToFoundation=Saidia mradi wa Dolibarr, jiandikishe kwa msingi
+SeeOfficalSupport=Kwa usaidizi rasmi wa Dolibarr katika lugha yako:
%s
diff --git a/htdocs/langs/sw_SW/holiday.lang b/htdocs/langs/sw_SW/holiday.lang
index 3d0ae64be0f..0a7506cc1f8 100644
--- a/htdocs/langs/sw_SW/holiday.lang
+++ b/htdocs/langs/sw_SW/holiday.lang
@@ -1,139 +1,157 @@
# Dolibarr language file - Source file is en_US - holiday
HRM=HRM
-Holidays=Leave
-CPTitreMenu=Leave
-MenuReportMonth=Monthly statement
-MenuAddCP=New leave request
-NotActiveModCP=You must enable the module Leave to view this page.
-AddCP=Make a leave request
-DateDebCP=Start date
-DateFinCP=End date
-DraftCP=Draft
-ToReviewCP=Awaiting approval
-ApprovedCP=Approved
-CancelCP=Canceled
-RefuseCP=Refused
-ValidatorCP=Approver
-ListeCP=List of leave
-Leave=Leave request
-LeaveId=Leave ID
-ReviewedByCP=Will be approved by
-UserID=User ID
-UserForApprovalID=User for approval ID
-UserForApprovalFirstname=First name of approval user
-UserForApprovalLastname=Last name of approval user
-UserForApprovalLogin=Login of approval user
-DescCP=Description
-SendRequestCP=Create leave request
-DelayToRequestCP=Leave requests must be made at least %s day(s) before them.
-MenuConfCP=Balance of leave
-SoldeCPUser=Leave balance (in days) %s
-ErrorEndDateCP=You must select an end date greater than the start date.
-ErrorSQLCreateCP=An SQL error occurred during the creation:
-ErrorIDFicheCP=An error has occurred, the leave request does not exist.
-ReturnCP=Return to previous page
-ErrorUserViewCP=You are not authorized to read this leave request.
-InfosWorkflowCP=Information Workflow
-RequestByCP=Requested by
-TitreRequestCP=Leave request
-TypeOfLeaveId=Type of leave ID
-TypeOfLeaveCode=Type of leave code
-TypeOfLeaveLabel=Type of leave label
-NbUseDaysCP=Number of days of leave used
-NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
-NbUseDaysCPShort=Days of leave
-NbUseDaysCPShortInMonth=Days of leave in month
-DayIsANonWorkingDay=%s is a non-working day
-DateStartInMonth=Start date in month
-DateEndInMonth=End date in month
-EditCP=Edit
-DeleteCP=Delete
-ActionRefuseCP=Refuse
-ActionCancelCP=Cancel
-StatutCP=Status
-TitleDeleteCP=Delete the leave request
-ConfirmDeleteCP=Confirm the deletion of this leave request?
-ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
-CantCreateCP=You don't have the right to make leave requests.
-InvalidValidatorCP=You must choose the approver for your leave request.
-NoDateDebut=You must select a start date.
-NoDateFin=You must select an end date.
-ErrorDureeCP=Your leave request does not contain working day.
-TitleValidCP=Approve the leave request
-ConfirmValidCP=Are you sure you want to approve the leave request?
-DateValidCP=Date approved
-TitleToValidCP=Send leave request
-ConfirmToValidCP=Are you sure you want to send the leave request?
-TitleRefuseCP=Refuse the leave request
-ConfirmRefuseCP=Are you sure you want to refuse the leave request?
-NoMotifRefuseCP=You must choose a reason for refusing the request.
-TitleCancelCP=Cancel the leave request
-ConfirmCancelCP=Are you sure you want to cancel the leave request?
-DetailRefusCP=Reason for refusal
-DateRefusCP=Date of refusal
-DateCancelCP=Date of cancellation
-DefineEventUserCP=Assign an exceptional leave for a user
-addEventToUserCP=Assign leave
-NotTheAssignedApprover=You are not the assigned approver
-MotifCP=Reason
-UserCP=User
-ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
-AddEventToUserOkCP=The addition of the exceptional leave has been completed.
-MenuLogCP=View change logs
-LogCP=Log of all updates made to "Balance of Leave"
-ActionByCP=Updated by
-UserUpdateCP=Updated for
-PrevSoldeCP=Previous Balance
-NewSoldeCP=New Balance
-alreadyCPexist=A leave request has already been done on this period.
-FirstDayOfHoliday=Beginning day of leave request
-LastDayOfHoliday=Ending day of leave request
-BoxTitleLastLeaveRequests=Latest %s modified leave requests
-HolidaysMonthlyUpdate=Monthly update
-ManualUpdate=Manual update
-HolidaysCancelation=Leave request cancelation
-EmployeeLastname=Employee last name
-EmployeeFirstname=Employee first name
-TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
-LastHolidays=Latest %s leave requests
-AllHolidays=All leave requests
-HalfDay=Half day
-NotTheAssignedApprover=You are not the assigned approver
-LEAVE_PAID=Paid vacation
-LEAVE_SICK=Sick leave
-LEAVE_OTHER=Other leave
-LEAVE_PAID_FR=Paid vacation
+Holidays=Majani
+Holiday=Ondoka
+CPTitreMenu=Ondoka
+MenuReportMonth=Taarifa ya kila mwezi
+MenuAddCP=Ombi jipya la likizo
+MenuCollectiveAddCP=Ombi jipya la likizo ya pamoja
+NotActiveModCP=Lazima uwashe moduli ya Ondoka ili kutazama ukurasa huu.
+AddCP=Fanya ombi la kuondoka
+DateDebCP=Tarehe ya kuanza
+DateFinCP=Tarehe ya mwisho
+DraftCP=Rasimu
+ToReviewCP=Inasubiri idhini
+ApprovedCP=Imeidhinishwa
+CancelCP=Imeghairiwa
+RefuseCP=Imekataa
+ValidatorCP=Mwidhinishaji
+ListeCP=Orodha ya likizo
+Leave=Acha ombi
+LeaveId=Acha kitambulisho
+ReviewedByCP=Itapitishwa na
+UserID=Kitambulisho cha Mtumiaji
+UserForApprovalID=Kitambulisho cha mtumiaji kwa idhini
+UserForApprovalFirstname=Jina la kwanza la mtumiaji wa idhini
+UserForApprovalLastname=Jina la mwisho la mtumiaji wa idhini
+UserForApprovalLogin=Kuingia kwa mtumiaji wa idhini
+DescCP=Maelezo
+SendRequestCP=Unda ombi la kuondoka
+DelayToRequestCP=Maombi ya kuondoka lazima yafanywe angalau %s siku mbele yao.
+MenuConfCP=Mizani ya likizo
+SoldeCPUser=Acha salio (kwa siku) : %s
+ErrorEndDateCP=Lazima uchague tarehe ya mwisho ambayo ni kubwa kuliko tarehe ya kuanza.
+ErrorSQLCreateCP=Hitilafu ya SQL ilitokea wakati wa uundaji:
+ErrorIDFicheCP=Hitilafu imetokea, ombi la kuondoka halipo.
+ReturnCP=Rudi kwenye ukurasa uliopita
+ErrorUserViewCP=Hujaidhinishwa kusoma ombi hili la likizo.
+InfosWorkflowCP=Mtiririko wa kazi wa habari
+RequestByCP=Ombi kwa
+TitreRequestCP=Acha ombi
+TypeOfLeaveId=Aina ya kitambulisho cha likizo
+TypeOfLeaveCode=Aina ya msimbo wa kuondoka
+TypeOfLeaveLabel=Aina ya lebo ya kuondoka
+NbUseDaysCP=Idadi ya siku za likizo kutumika
+NbUseDaysCPHelp=Hesabu inazingatia siku zisizo za kazi na likizo zilizofafanuliwa katika kamusi.
+NbUseDaysCPShort=Siku za likizo
+NbUseDaysCPShortInMonth=Siku za likizo katika mwezi
+DayIsANonWorkingDay=%s ni siku isiyo ya kazi
+DateStartInMonth=Tarehe ya kuanza kwa mwezi
+DateEndInMonth=Tarehe ya mwisho katika mwezi
+EditCP=Hariri
+DeleteCP=Futa
+ActionRefuseCP=Kataa
+ActionCancelCP=Ghairi
+StatutCP=Hali
+TitleDeleteCP=Futa ombi la kuondoka
+ConfirmDeleteCP=Ungependa kuthibitisha kufutwa kwa ombi hili la likizo?
+ErrorCantDeleteCP=Hitilafu huna haki ya kufuta ombi hili la kuondoka.
+CantCreateCP=Huna haki ya kutuma maombi ya likizo.
+InvalidValidatorCP=Lazima uchague mwidhinishaji wa ombi lako la likizo.
+InvalidValidator=Mtumiaji aliyechaguliwa si mwidhinishaji.
+NoDateDebut=Lazima uchague tarehe ya kuanza.
+NoDateFin=Lazima uchague tarehe ya mwisho.
+ErrorDureeCP=Ombi lako la likizo halijumuishi siku ya kazi.
+TitleValidCP=Idhinisha ombi la likizo
+ConfirmValidCP=Je, una uhakika unataka kuidhinisha ombi la likizo?
+DateValidCP=Tarehe iliyoidhinishwa
+TitleToValidCP=Tuma ombi la likizo
+ConfirmToValidCP=Je, una uhakika unataka kutuma ombi la kuondoka?
+TitleRefuseCP=Kataa ombi la kuondoka
+ConfirmRefuseCP=Je, una uhakika unataka kukataa ombi la likizo?
+NoMotifRefuseCP=Lazima uchague sababu ya kukataa ombi.
+TitleCancelCP=Ghairi ombi la likizo
+ConfirmCancelCP=Je, una uhakika unataka kughairi ombi la likizo?
+DetailRefusCP=Sababu ya kukataa
+DateRefusCP=Tarehe ya kukataa
+DateCancelCP=Tarehe ya kughairiwa
+DefineEventUserCP=Mpe mtumiaji likizo ya kipekee
+addEventToUserCP=Wape likizo
+NotTheAssignedApprover=Wewe si midhinishaji aliyekabidhiwa
+MotifCP=Sababu
+UserCP=Mtumiaji
+ErrorAddEventToUserCP=Hitilafu ilitokea wakati wa kuongeza likizo ya kipekee.
+AddEventToUserOkCP=Nyongeza ya likizo ya kipekee imekamilika.
+ErrorFieldRequiredUserOrGroup=Sehemu ya "kikundi" au sehemu ya "mtumiaji" lazima ijazwe
+fusionGroupsUsers=Sehemu ya vikundi na sehemu ya mtumiaji itaunganishwa
+MenuLogCP=Tazama kumbukumbu za mabadiliko
+LogCP=Rekodi ya masasisho yote yaliyofanywa kwa "Salio la Kuondoka"
+ActionByCP=Imesasishwa na
+UserUpdateCP=Imesasishwa kwa
+PrevSoldeCP=Salio Iliyotangulia
+NewSoldeCP=Salio Mpya
+alreadyCPexist=Ombi la likizo tayari limefanywa katika kipindi hiki.
+UseralreadyCPexist=Ombi la likizo tayari limefanyika katika kipindi hiki kwa %s.
+groups=Vikundi
+users=Watumiaji
+AutoSendMail=Utumaji barua otomatiki
+NewHolidayForGroup=Ombi jipya la likizo ya pamoja
+SendRequestCollectiveCP=Tuma ombi la likizo ya pamoja
+AutoValidationOnCreate=Uthibitishaji otomatiki
+FirstDayOfHoliday=Siku ya kuanza kwa ombi la likizo
+LastDayOfHoliday=Siku ya mwisho ya ombi la likizo
+HolidaysMonthlyUpdate=Sasisho la kila mwezi
+ManualUpdate=Sasisho la mwongozo
+HolidaysCancelation=Acha kughairi ombi
+EmployeeLastname=Jina la mwisho la mfanyakazi
+EmployeeFirstname=Jina la kwanza mfanyakazi
+TypeWasDisabledOrRemoved=Ondoka aina (id %s) ilizimwa au kuondolewa
+LastHolidays=Hivi karibuni %s kuacha maombi
+AllHolidays=Maombi yote ya likizo
+HalfDay=Nusu siku
+NotTheAssignedApprover=Wewe si midhinishaji aliyekabidhiwa
+LEAVE_PAID=Likizo ya kulipwa
+LEAVE_SICK=Likizo ya ugonjwa
+LEAVE_OTHER=Nyingine kuondoka
+LEAVE_PAID_FR=Likizo ya kulipwa
## Configuration du Module ##
-LastUpdateCP=Last automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
-UpdateConfCPOK=Updated successfully.
-Module27130Name= Management of leave requests
-Module27130Desc= Management of leave requests
-ErrorMailNotSend=An error occurred while sending email:
-NoticePeriod=Notice period
+LastUpdateCP=Sasisho la mwisho la kiotomatiki la mgao wa likizo
+MonthOfLastMonthlyUpdate=Mwezi wa sasisho la mwisho la kiotomatiki la mgao wa likizo
+UpdateConfCPOK=Imesasishwa.
+Module27130Name= Usimamizi wa maombi ya likizo
+Module27130Desc= Usimamizi wa maombi ya likizo
+ErrorMailNotSend=Hitilafu ilitokea wakati wa kutuma barua pepe:
+NoticePeriod=Kipindi cha taarifa
#Messages
-HolidaysToValidate=Validate leave requests
-HolidaysToValidateBody=Below is a leave request to validate
-HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
-HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days.
-HolidaysValidated=Validated leave requests
-HolidaysValidatedBody=Your leave request for %s to %s has been validated.
-HolidaysRefused=Request denied
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
-HolidaysCanceled=Canceled leaved request
-HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter.
-NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
-GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves.
-HolidaySetup=Setup of module Leave
-HolidaysNumberingModules=Numbering models for leave requests
-TemplatePDFHolidays=Template for leave requests PDF
-FreeLegalTextOnHolidays=Free text on PDF
-WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
-HolidaysToApprove=Holidays to approve
-NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
-HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
-XIsAUsualNonWorkingDay=%s is usualy a NON working day
-BlockHolidayIfNegative=Block if balance negative
-LeaveRequestCreationBlockedBecauseBalanceIsNegative=The creation of this leave request is blocked because your balance is negative
-ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted
+HolidaysToValidate=Thibitisha maombi ya likizo
+HolidaysToValidateBody=Ifuatayo ni ombi la kuondoka ili kuthibitisha
+HolidaysToValidateDelay=Ombi hili la likizo litafanyika ndani ya kipindi cha chini ya %s siku.
+HolidaysToValidateAlertSolde=Mtumiaji aliyetuma ombi hili la likizo hana siku za kutosha zinazopatikana.
+HolidaysValidated=Maombi ya likizo yaliyoidhinishwa
+HolidaysValidatedBody=Ombi lako la kuondoka kwa %s hadi %s imethibitishwa.
+HolidaysRefused=Ombi limekataliwa
+HolidaysRefusedBody=Ombi lako la kuondoka kwa %s hadi %s imekataliwa kwa sababu zifuatazo:
+HolidaysCanceled=Ombi lililoghairiwa
+HolidaysCanceledBody=Ombi lako la kuondoka kwa %s hadi %s imeghairiwa.
+FollowedByACounter=1: Aina hii ya likizo inahitaji kufuatiwa na kaunta. Counter ni incremented manually au moja kwa moja na wakati ombi likizo ni kuthibitishwa, counter ni decremented.
0: Haifuatwi na kaunta.
+NoLeaveWithCounterDefined=Hakuna aina za likizo zilizofafanuliwa ambazo zinahitaji kufuatwa na kaunta
+GoIntoDictionaryHolidayTypes=Nenda kwenye Nyumbani - Mipangilio - Kamusi - Aina ya likizo kuanzisha aina tofauti za majani.
+HolidaySetup=Usanidi wa Kuondoka kwa moduli
+HolidaysNumberingModules=Nambari za mifano ya maombi ya likizo
+TemplatePDFHolidays=Kiolezo cha maombi ya likizo PDF
+FreeLegalTextOnHolidays=Maandishi ya bure kwenye PDF
+WatermarkOnDraftHolidayCards=Alama za maji kwenye rasimu ya maombi ya likizo
+HolidaysToApprove=Likizo za kuidhinisha
+NobodyHasPermissionToValidateHolidays=Hakuna mtu aliye na ruhusa ya kuthibitisha maombi ya likizo
+HolidayBalanceMonthlyUpdate=Sasisho la kila mwezi la salio la likizo
+XIsAUsualNonWorkingDay=%s kawaida ni siku isiyo ya kazi
+BlockHolidayIfNegative=Zuia ikiwa mizani hasi
+LeaveRequestCreationBlockedBecauseBalanceIsNegative=Uundaji wa ombi hili la likizo umezuiwa kwa sababu salio lako ni hasi
+ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Ondoka ombi %s lazima iwe rasimu, kughairiwa au kukataliwa kufutwa
+IncreaseHolidays=Kuongeza usawa wa likizo
+HolidayRecordsIncreased= %s kuacha mizani kuongezeka
+HolidayRecordIncreased=Salio la kuondoka limeongezeka
+ConfirmMassIncreaseHoliday=Kuongezeka kwa usawa wa likizo ya wingi
+NumberDayAddMass=Idadi ya siku ya kuongeza kwenye uteuzi
+ConfirmMassIncreaseHolidayQuestion=Je, una uhakika unataka kuongeza likizo ya %s rekodi zilizochaguliwa?
+HolidayQtyNotModified=Salio la siku zilizosalia za %s haijabadilishwa
diff --git a/htdocs/langs/sw_SW/hrm.lang b/htdocs/langs/sw_SW/hrm.lang
index 8724bb805a6..ae240c5a37f 100644
--- a/htdocs/langs/sw_SW/hrm.lang
+++ b/htdocs/langs/sw_SW/hrm.lang
@@ -2,80 +2,91 @@
# Admin
-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
+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
# Dictionary
-DictionaryPublicHolidays=Leave - Public holidays
-DictionaryDepartment=HRM - Department list
-DictionaryFunction=HRM - Job positions
+DictionaryPublicHolidays=Ondoka - Likizo za umma
+DictionaryDepartment=HRM - Kitengo cha Shirika
+DictionaryFunction=HRM - Nafasi za kazi
# Module
-Employees=Employees
-Employee=Employee
-NewEmployee=New employee
-ListOfEmployees=List of employees
-HrmSetup=HRM module setup
-HRM_MAXRANK=Maximum rank for a skill
-HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+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=Evaluation date
-JobCard=Job card
-Job=Job
-Jobs=Jobs
-NewSkill=New Skill
-SkillType=Skill type
-Skilldets=List of ranks for this skill
-Skilldet=Skill level
-rank=Rank
-ErrNoSkillSelected=No skill selected
-ErrSkillAlreadyAdded=This skill is already in the list
-SkillHasNoLines=This skill has no lines
-skill=Skill
-Skills=Skills
-SkillCard=Skill card
-EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
-Eval=Evaluation
-Evals=Evaluations
-NewEval=New evaluation
-ValidateEvaluation=Validate evaluation
-ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s?
-EvaluationCard=Evaluation card
-RequiredRank=Required rank for this job
-EmployeeRank=Employee rank for this skill
-Position=Position
-Positions=Positions
-PositionCard=Position card
-EmployeesInThisPosition=Employees in this position
-group1ToCompare=Usergroup to analyze
-group2ToCompare=Second usergroup for comparison
-OrJobToCompare=Compare to job skills requirements
-difference=Difference
-CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
-MaxlevelGreaterThan=Max level greater than the one requested
-MaxLevelEqualTo=Max level equal to that demand
-MaxLevelLowerThan=Max level lower than that demand
-MaxlevelGreaterThanShort=Employee level greater than the one requested
-MaxLevelEqualToShort=Employee level equals to that demand
-MaxLevelLowerThanShort=Employee level lower than that demand
-SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
-legend=Legend
-TypeSkill=Skill type
-AddSkill=Add skills to job
-RequiredSkills=Required skills for this job
-UserRank=User Rank
-SkillList=Skill list
-SaveRank=Save rank
-knowHow=Know how
-HowToBe=How to be
-knowledge=Knowledge
-AbandonmentComment=Abandonment comment
-DateLastEval=Date last evaluation
-NoEval=No evaluation done for this employee
-HowManyUserWithThisMaxNote=Number of users with this rank
-HighestRank=Highest rank
-SkillComparison=Skill comparison
+DateEval=Tarehe ya tathmini
+JobCard=Kadi ya kazi
+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=Ujuzi
+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=Je, una uhakika unataka kuthibitisha tathmini hii kwa kurejelea %s ?
+EvaluationCard=Kadi ya tathmini
+RequiredRank=Cheo kinachohitajika kwa wasifu wa kazi
+EmployeeRank=Kiwango cha mfanyakazi kwa ujuzi huu
+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=Kiwango cha juu zaidi kuliko kilichoombwa
+MaxLevelEqualTo=Kiwango cha juu sawa na mahitaji hayo
+MaxLevelLowerThan=Kiwango cha juu cha chini kuliko mahitaji hayo
+MaxlevelGreaterThanShort=Kiwango cha mwajiriwa ni kikubwa kuliko kile kilichoombwa
+MaxLevelEqualToShort=Kiwango cha mfanyakazi ni sawa na mahitaji hayo
+MaxLevelLowerThanShort=Kiwango cha mfanyakazi chini ya mahitaji hayo
+SkillNotAcquired=Ujuzi ambao haujapatikana na watumiaji wote na kuombwa na mlinganisho wa pili
+legend=Hadithi
+TypeSkill=Aina ya ujuzi
+AddSkill=Ongeza ujuzi kwenye kazi
+RequiredSkills=Ujuzi unaohitajika kwa kazi hii
+UserRank=Cheo cha Mtumiaji
+SkillList=Orodha ya ujuzi
+SaveRank=Hifadhi cheo
+TypeKnowHow=Jua jinsi gani
+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=Sifa supplémentaires (Compétences)
+JobsExtraFields=Sifa supplémentaires (wasifu wa kazi)
+EvaluationsExtraFields=Sifa supplémentaires (Tathmini)
+NeedBusinessTravels=Haja ya safari za biashara
+NoDescription=Hakuna maelezo
diff --git a/htdocs/langs/sw_SW/install.lang b/htdocs/langs/sw_SW/install.lang
index 989f6aa9793..da48d3439be 100644
--- a/htdocs/langs/sw_SW/install.lang
+++ b/htdocs/langs/sw_SW/install.lang
@@ -1,219 +1,219 @@
# Dolibarr language file - Source file is en_US - install
-InstallEasy=Just follow the instructions step by step.
-MiscellaneousChecks=Prerequisites check
-ConfFileExists=Configuration file %s exists.
-ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created!
-ConfFileCouldBeCreated=Configuration file %s could be created.
-ConfFileIsNotWritable=Configuration file %s 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 %s is writable.
-ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory.
-ConfFileReload=Reloading parameters from configuration file.
-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 variables_order in php.ini.
-PHPSupportSessions=This PHP supports sessions.
-PHPSupport=This PHP supports %s functions.
-PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough.
-PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s 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.
-ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring 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
+InstallEasy=Fuata tu maagizo hatua kwa hatua.
+MiscellaneousChecks=Ukaguzi wa mahitaji
+ConfFileExists=Faili ya usanidi %s ipo.
+ConfFileDoesNotExistsAndCouldNotBeCreated=Faili ya usanidi %s haipo na haikuweza kuumbwa!
+ConfFileCouldBeCreated=Faili ya usanidi %s inaweza kuundwa.
+ConfFileIsNotWritable=Faili ya usanidi %s 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 %s inaandikwa.
+ConfFileMustBeAFileNotADir=Faili ya usanidi %s lazima iwe faili, sio saraka.
+ConfFileReload=Inapakia upya vigezo kutoka kwa faili ya usanidi.
+NoReadableConfFileSoStartInstall=Faili ya usanidi conf/conf.php 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 variables_order 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 %s . Hii inapaswa kutosha.
+PHPMemoryTooLow=Kumbukumbu yako ya kipindi cha juu zaidi cha PHP imewekwa kuwa %s baiti. Hii ni ya chini sana. Badilisha yako\n php.ini kuweka memory_limit kigezo cha angalau %s 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
URLRoot=URL Root
-ForceHttps=Force secure connections (https)
-CheckToForceHttps=Check this option to force secure connections (https).
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.
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:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also 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 '%s' 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=IMPORTANT: 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 '%s' 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 install.lock 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 conf.php 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 %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions.
-YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s 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 "%s", database name "%s", login "%s", 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 %s from your current version %s
-InstallChoiceSuggested=Install choice suggested by installer.
-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 "%s" 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=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts.
-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
+ForceHttps=Lazimisha miunganisho salama (https)
+CheckToForceHttps=Angalia chaguo hili ili kulazimisha miunganisho salama (https).
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.
Katika kesi hii, lazima pia ujaze jina la mtumiaji na nenosiri la akaunti ya mtumiaji mkuu chini ya ukurasa huu.
+CheckToCreateUser=Teua kisanduku kama:
akaunti ya mtumiaji wa hifadhidata bado haipo na kwa hivyo lazima iundwe, au
ikiwa akaunti ya mtumiaji ipo lakini hifadhidata haipo na ruhusa lazima zitolewe.
Katika hali hii, lazima uweke akaunti ya mtumiaji na nenosiri na pia 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 ' %s ' 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= MUHIMU : 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 ' %s ' 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 install.lock 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 conf.php 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 %s , lakini kwa hili, Dolibarr inahitaji kuunganisha kwenye seva %s na mtumiaji bora %s ruhusa.
+YouAskLoginCreationSoDolibarrNeedToConnect=Ulichagua kuunda mtumiaji wa hifadhidata %s , lakini kwa hili, Dolibarr inahitaji kuunganisha kwenye seva %s na mtumiaji bora %s 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 " %s ", jina la hifadhidata " %s ", ingia " %s ", 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 %s kutoka kwa toleo lako la sasa %s
+InstallChoiceSuggested= Chaguo la kusakinisha lililopendekezwa na kisakinishi .
+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 " %s " 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= Hatua ya mwisho : Bainisha hapa jina la kuingia na nenosiri unalotaka kutumia kuunganisha kwa Dolibarr. Usipoteze hii kwani ni akaunti kuu ya kusimamia akaunti zingine zote za watumiaji/ziada.
+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
#########
# upgrade
-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
-MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
-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 click here, 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).
-YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
-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
+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 bofya hapa , 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).
+YouTryInstallDisabledByFileLock=Programu ilijaribu kujiboresha, lakini kurasa za kusakinisha/kuboresha zimezimwa kwa usalama (kwa kuwepo kwa faili ya kufuli install.lock kwenye saraka ya hati za dolibarr).
+YouTryUpgradeDisabledByMissingFileUnLock=Programu ilijaribu kujiboresha, lakini mchakato wa kuboresha hauruhusiwi kwa sasa.
+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)
diff --git a/htdocs/langs/sw_SW/interventions.lang b/htdocs/langs/sw_SW/interventions.lang
index ef5df43e546..8b35762b823 100644
--- a/htdocs/langs/sw_SW/interventions.lang
+++ b/htdocs/langs/sw_SW/interventions.lang
@@ -1,68 +1,72 @@
# Dolibarr language file - Source file is en_US - interventions
-Intervention=Intervention
-Interventions=Interventions
-InterventionCard=Intervention card
-NewIntervention=New intervention
-AddIntervention=Create intervention
-ChangeIntoRepeatableIntervention=Change to repeatable intervention
-ListOfInterventions=List of interventions
-ActionsOnFicheInter=Actions on intervention
-LastInterventions=Latest %s interventions
-AllInterventions=All interventions
-CreateDraftIntervention=Create draft
-InterventionContact=Intervention contact
-DeleteIntervention=Delete intervention
-ValidateIntervention=Validate intervention
-ModifyIntervention=Modify intervention
-DeleteInterventionLine=Delete intervention line
-ConfirmDeleteIntervention=Are you sure you want to delete this intervention?
-ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s?
-ConfirmModifyIntervention=Are you sure you want to modify this intervention?
-ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
-ConfirmCloneIntervention=Are you sure you want to clone this intervention?
-NameAndSignatureOfInternalContact=Name and signature of intervening:
-NameAndSignatureOfExternalContact=Name and signature of customer:
-DocumentModelStandard=Standard document model for interventions
-InterventionCardsAndInterventionLines=Interventions and lines of interventions
-InterventionClassifyBilled=Classify "Billed"
-InterventionClassifyUnBilled=Classify "Unbilled"
-InterventionClassifyDone=Classify "Done"
-StatusInterInvoiced=Billed
-SendInterventionRef=Submission of intervention %s
-SendInterventionByMail=Send intervention by email
-InterventionCreatedInDolibarr=Intervention %s created
-InterventionValidatedInDolibarr=Intervention %s validated
-InterventionModifiedInDolibarr=Intervention %s modified
-InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
-InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
-InterventionSentByEMail=Intervention %s sent by email
-InterventionDeletedInDolibarr=Intervention %s deleted
-InterventionsArea=Interventions area
-DraftFichinter=Draft interventions
-LastModifiedInterventions=Latest %s modified interventions
-FichinterToProcess=Interventions to process
-TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
-PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
-PrintProductsOnFichinterDetails=interventions generated from orders
-UseServicesDurationOnFichinter=Use services duration for interventions generated from orders
-UseDurationOnFichinter=Hides the duration field for intervention records
-UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
-InterventionStatistics=Statistics of interventions
-NbOfinterventions=No. of intervention cards
-NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
-AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
-InterId=Intervention id
-InterRef=Intervention ref.
-InterDateCreation=Date creation intervention
-InterDuration=Duration intervention
-InterStatus=Status intervention
-InterNote=Note intervention
-InterLine=Line of intervention
-InterLineId=Line id intervention
-InterLineDate=Line date intervention
-InterLineDuration=Line duration intervention
-InterLineDesc=Line description intervention
-RepeatableIntervention=Template of intervention
-ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
-ConfirmReopenIntervention=Are you sure you want to open back the intervention %s?
-GenerateInter=Generate intervention
+Intervention=Kuingilia kati
+Interventions=Uingiliaji kati
+InterventionCard=Kadi ya kuingilia kati
+NewIntervention=Uingiliaji mpya
+AddIntervention=Unda uingiliaji kati
+ChangeIntoRepeatableIntervention=Badilisha hadi uingiliaji kati unaorudiwa
+ListOfInterventions=Orodha ya hatua
+ActionsOnFicheInter=Vitendo juu ya kuingilia kati
+LastInterventions=Hivi karibuni %s kuingilia kati
+AllInterventions=Hatua zote
+CreateDraftIntervention=Unda rasimu
+InterventionContact=Mawasiliano ya kuingilia kati
+DeleteIntervention=Futa uingiliaji kati
+ValidateIntervention=Thibitisha uingiliaji kati
+ModifyIntervention=Rekebisha uingiliaji kati
+DeleteInterventionLine=Futa mstari wa kuingilia kati
+ConfirmDeleteIntervention=Je, una uhakika unataka kufuta uingiliaji kati huu?
+ConfirmValidateIntervention=Je, una uhakika unataka kuhalalisha uingiliaji kati huu chini ya jina %s ?
+ConfirmModifyIntervention=Je, una uhakika unataka kurekebisha uingiliaji kati huu?
+ConfirmDeleteInterventionLine=Je, una uhakika unataka kufuta njia hii ya kuingilia kati?
+ConfirmCloneIntervention=Je, una uhakika unataka kuiga uingiliaji kati huu?
+NameAndSignatureOfInternalContact=Jina na saini ya kuingilia kati:
+NameAndSignatureOfExternalContact=Jina na saini ya mteja:
+DocumentModelStandard=Mfano wa hati wa kawaida wa uingiliaji kati
+InterventionCardsAndInterventionLines=Hatua na njia za kuingilia kati
+InterventionClassifyBilled=Panga "inayotozwa"
+InterventionClassifyUnBilled=Panga "Haijatozwa"
+InterventionClassifyDone=Panga "Imekamilika"
+StatusInterInvoiced=Inatozwa
+SendInterventionRef=Uwasilishaji wa uingiliaji kati %s
+SendInterventionByMail=Tuma uingiliaji kati kwa barua pepe
+InterventionCreatedInDolibarr=Kuingilia kati %s kuundwa
+InterventionValidatedInDolibarr=Kuingilia kati %s imethibitishwa
+InterventionModifiedInDolibarr=Kuingilia kati %s imebadilishwa
+InterventionClassifiedBilledInDolibarr=Kuingilia kati %s weka kama inavyotozwa
+InterventionClassifiedUnbilledInDolibarr=Kuingilia kati %s weka kama isiyolipishwa
+InterventionSentByEMail=Kuingilia kati %s kutumwa kwa barua pepe
+InterventionDeletedInDolibarr=Kuingilia kati %s imefutwa
+InterventionsArea=Eneo la kuingilia kati
+DraftFichinter=Rasimu ya kuingilia kati
+LastModifiedInterventions=Hivi karibuni %s afua zilizobadilishwa
+FichinterToProcess=Hatua za mchakato
+TypeContact_fichinter_external_CUSTOMER=Kufuatilia mawasiliano ya mteja
+PrintProductsOnFichinter=Chapisha pia mistari ya aina ya "bidhaa" (sio huduma tu) kwenye kadi ya kuingilia kati
+PrintProductsOnFichinterDetails=hatua zinazotokana na maagizo
+UseServicesDurationOnFichinter=Tumia muda wa huduma kwa hatua zinazotokana na maagizo
+UseDurationOnFichinter=Huficha uga wa muda kwa rekodi za kuingilia kati
+UseDateWithoutHourOnFichinter=Huficha saa na dakika nje ya eneo la tarehe kwa rekodi za kuingilia kati
+InterventionStatistics=Takwimu za kuingilia kati
+NbOfinterventions=Idadi ya kadi za kuingilia kati
+NumberOfInterventionsByMonth=Idadi ya kadi za kuingilia kati kwa mwezi (tarehe ya uthibitishaji)
+AmountOfInteventionNotIncludedByDefault=Kiasi cha uingiliaji kati hakijumuishwi kwa chaguo-msingi katika faida (katika hali nyingi, laha za saa hutumiwa kuhesabu muda uliotumika). Unaweza kutumia PROJECT_ELEMENTS_FOR_ADD_MARGIN na PROJECT_ELEMENTS_FOR_MINUS_MARGIN chaguo katika usanidi wa nyumbani-nyingine ili kukamilisha orodha ya kipengele kilichojumuishwa katika faida.
+InterId=Kitambulisho cha kuingilia kati
+InterRef=Ref.
+InterDateCreation=Uingiliaji wa kuunda tarehe
+InterDuration=Uingiliaji wa muda
+InterStatus=Uingiliaji wa hali
+InterNote=Kumbuka kuingilia kati
+InterLine=Mstari wa kuingilia kati
+InterLineId=Uingiliaji wa kitambulisho cha mstari
+InterLineDate=Uingiliaji wa tarehe ya mstari
+InterLineDuration=Uingiliaji wa muda wa mstari
+InterLineDesc=Uingiliaji wa maelezo ya mstari
+RepeatableIntervention=Kigezo cha kuingilia kati
+ToCreateAPredefinedIntervention=Ili kuunda uingiliaji uliofafanuliwa mapema au unaorudiwa, tengeneza uingiliaji kati wa kawaida na uibadilishe kuwa kiolezo cha kuingilia kati.
+ConfirmReopenIntervention=Je, una uhakika unataka kurejesha uingiliaji kati %s ?
+GenerateInter=Tengeneza uingiliaji kati
+FichinterNoContractLinked=Kuingilia kati %s imeundwa bila mkataba uliounganishwa.
+ErrorFicheinterCompanyDoesNotExist=Kampuni haipo. Uingiliaji kati haujaundwa.
+NextDateToIntervention=Tarehe ya kizazi kijacho cha uingiliaji kati
+NoIntervention=Hakuna kuingilia kati
diff --git a/htdocs/langs/sw_SW/intracommreport.lang b/htdocs/langs/sw_SW/intracommreport.lang
index 3060300b974..2d2d39af67e 100644
--- a/htdocs/langs/sw_SW/intracommreport.lang
+++ b/htdocs/langs/sw_SW/intracommreport.lang
@@ -1,40 +1,40 @@
-Module68000Name = Intracomm report
-Module68000Desc = Intracomm report management (Support for French DEB/DES format)
-IntracommReportSetup = Intracommreport module setup
-IntracommReportAbout = About intracommreport
+Module68000Name = Ripoti ya Intracomm
+Module68000Desc = Usimamizi wa ripoti ya Intracomm (Msaada kwa umbizo la Kifaransa DEB/DES)
+IntracommReportSetup = Usanidi wa moduli ya taarifa ya ndani
+IntracommReportAbout = Kuhusu intracommreport
# Setup
INTRACOMMREPORT_NUM_AGREMENT=Numéro d'agrément (délivré par le CISD de rattachement)
-INTRACOMMREPORT_TYPE_ACTEUR=Type d'acteur
+INTRACOMMREPORT_TYPE_ACTEUR=Aina d'acteur
INTRACOMMREPORT_ROLE_ACTEUR=Rôle joué par l'acteur
INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les introductions
INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Niveau d'obligation sur les expéditions
-INTRACOMMREPORT_CATEG_FRAISDEPORT=Catégorie de services de type "Frais de port"
+INTRACOMMREPORT_CATEG_FRAISDEPORT=Jamii ya huduma za aina "Frais de port"
-INTRACOMMREPORT_NUM_DECLARATION=Numéro de déclarant
+INTRACOMMREPORT_NUM_DECLARATION=Numéro de declarant
# Menu
-MenuIntracommReport=Intracomm report
-MenuIntracommReportNew=New declaration
-MenuIntracommReportList=List
+MenuIntracommReport=Ripoti ya Intracomm
+MenuIntracommReportNew=Tamko jipya
+MenuIntracommReportList=Orodha
# View
-NewDeclaration=New declaration
-Declaration=Declaration
-AnalysisPeriod=Analysis period
-TypeOfDeclaration=Type of declaration
-DEB=Goods exchange declaration (DEB)
-DES=Services exchange declaration (DES)
+NewDeclaration=Tamko jipya
+Declaration=Tamko
+AnalysisPeriod=Kipindi cha uchambuzi
+TypeOfDeclaration=Aina ya tamko
+DEB=Tamko la ubadilishaji wa bidhaa (DEB)
+DES=Tamko la ubadilishaji wa huduma (DES)
# Export page
-IntracommReportTitle=Preparation of an XML file in ProDouane format
+IntracommReportTitle=Maandalizi ya faili ya XML katika umbizo la ProDouane
# List
-IntracommReportList=List of generated declarations
-IntracommReportNumber=Numero of declaration
-IntracommReportPeriod=Period of nalysis
-IntracommReportTypeDeclaration=Type of declaration
-IntracommReportDownload=download XML file
+IntracommReportList=Orodha ya matamko yaliyotolewa
+IntracommReportNumber=Idadi ya tamko
+IntracommReportPeriod=Kipindi cha uchambuzi
+IntracommReportTypeDeclaration=Aina ya tamko
+IntracommReportDownload=pakua faili ya XML
# Invoice
-IntracommReportTransportMode=Transport mode
+IntracommReportTransportMode=Hali ya usafiri
diff --git a/htdocs/langs/sw_SW/knowledgemanagement.lang b/htdocs/langs/sw_SW/knowledgemanagement.lang
index bcdf9740cdd..f8b868036ce 100644
--- a/htdocs/langs/sw_SW/knowledgemanagement.lang
+++ b/htdocs/langs/sw_SW/knowledgemanagement.lang
@@ -18,37 +18,43 @@
#
# Module label 'ModuleKnowledgeManagementName'
-ModuleKnowledgeManagementName = Knowledge Management System
+ModuleKnowledgeManagementName = Mfumo wa Usimamizi wa Maarifa
# Module description 'ModuleKnowledgeManagementDesc'
-ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+ModuleKnowledgeManagementDesc=Dhibiti Usimamizi wa Maarifa (KM) au msingi wa Dawati la Usaidizi
#
# Admin page
#
-KnowledgeManagementSetup = Knowledge Management System setup
-Settings = Settings
-KnowledgeManagementSetupPage = Knowledge Management System setup page
+KnowledgeManagementSetup = Usanidi wa Mfumo wa Usimamizi wa Maarifa
+Settings = Mipangilio
+KnowledgeManagementSetupPage = Ukurasa wa kuanzisha Mfumo wa Usimamizi wa Maarifa
#
# About page
#
-About = About
-KnowledgeManagementAbout = About Knowledge Management
-KnowledgeManagementAboutPage = Knowledge Management about page
+About = Kuhusu
+KnowledgeManagementAbout = Kuhusu Usimamizi wa Maarifa
+KnowledgeManagementAboutPage = Usimamizi wa Maarifa kuhusu ukurasa
-KnowledgeManagementArea = Knowledge Management
-MenuKnowledgeRecord = Knowledge base
-ListKnowledgeRecord = List of articles
-NewKnowledgeRecord = New article
-ValidateReply = Validate solution
-KnowledgeRecords = Articles
-KnowledgeRecord = Article
-KnowledgeRecordExtraFields = Extrafields for Article
-GroupOfTicket=Group of tickets
-YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
-SuggestedForTicketsInGroup=Suggested for tickets when group is
+KnowledgeManagementArea = Usimamizi wa Maarifa
+MenuKnowledgeRecord = Msingi wa maarifa
+ListKnowledgeRecord = Orodha ya makala
+NewKnowledgeRecord = Makala mpya
+ValidateReply = Thibitisha suluhisho
+KnowledgeRecords = Makala
+KnowledgeRecord = Kifungu
+KnowledgeRecordExtraFields = Sehemu za Ziada za Kifungu
+GroupOfTicket=Kikundi cha tikiti
+YouCanLinkArticleToATicketCategory=Unaweza kuunganisha makala kwa kikundi cha tikiti (ili makala yaangaziwa kwenye tikiti zozote katika kikundi hiki)
+SuggestedForTicketsInGroup=Imependekezwa kwenye utengenezaji wa tikiti
-SetObsolete=Set as obsolete
-ConfirmCloseKM=Do you confirm the closing of this article as obsolete ?
-ConfirmReopenKM=Do you want to restore this article to status "Validated" ?
+SetObsolete=Weka kama ya kizamani
+ConfirmCloseKM=Je, unathibitisha kufungwa kwa makala haya kuwa ya kizamani?
+ConfirmReopenKM=Je, ungependa kurejesha makala haya kwa hali ya "Iliyothibitishwa" ?
+BoxLastKnowledgerecordDescription=Mwisho %s makala
+BoxLastKnowledgerecord=Makala za mwisho
+BoxLastKnowledgerecordContent=Makala za mwisho
+BoxLastKnowledgerecordModifiedContent=Makala ya mwisho kurekebishwa
+BoxLastModifiedKnowledgerecordDescription=Mwisho %s makala iliyorekebishwa
+BoxLastModifiedKnowledgerecord=Makala ya mwisho kurekebishwa
diff --git a/htdocs/langs/sw_SW/languages.lang b/htdocs/langs/sw_SW/languages.lang
index c486f6a053b..2ae20286308 100644
--- a/htdocs/langs/sw_SW/languages.lang
+++ b/htdocs/langs/sw_SW/languages.lang
@@ -1,114 +1,128 @@
# Dolibarr language file - Source file is en_US - languages
-Language_am_ET=Ethiopian
+Language_am_ET=wa Ethiopia
+Language_af_ZA=Kiafrikana (Afrika Kusini)
Language_ar_AR=Kiarabu
-Language_ar_DZ=Arabic (Algeria)
-Language_ar_EG=Arabic (Egypt)
-Language_ar_MA=Arabic (Moroco)
+Language_ar_DZ=Kiarabu (Algeria)
+Language_ar_EG=Kiarabu (Misri)
+Language_ar_JO=Kiarabu (Jordania)
+Language_ar_MA=Kiarabu (Moroko)
Language_ar_SA=Kiarabu
-Language_ar_TN=Arabic (Tunisia)
-Language_ar_IQ=Arabic (Iraq)
-Language_as_IN=Assamese
-Language_az_AZ=Azerbaijani
-Language_bn_BD=Bengali
-Language_bn_IN=Bengali (India)
+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_bg_BG=Bulgarian
+Language_bo_CN=Tibetani
Language_bs_BA=Bosnian
Language_ca_ES=Kikatalani
Language_cs_CZ=Czech
+Language_cy_GB=Kiwelisi
Language_da_DA=Denmark
Language_da_DK=Denmark
Language_de_DE=Ujerumani
Language_de_AT=Ujerumani (Austria)
-Language_de_CH=German (Switzerland)
+Language_de_CH=Kijerumani (Uswizi)
+Language_de_LU=Kijerumani (Luxembourg)
Language_el_GR=Kigiriki
-Language_el_CY=Greek (Cyprus)
+Language_el_CY=Kigiriki (Kupro)
+Language_en_AE=Kiingereza (Falme za Kiarabu)
Language_en_AU=Kiingereza (Australia)
-Language_en_CA=English (Canada)
+Language_en_CA=Kiingereza (Kanada)
Language_en_GB=English (United Kingdom)
Language_en_IN=English (India)
+Language_en_MY=Kiingereza (Myanmar)
Language_en_NZ=English (New Zealand)
Language_en_SA=English (Saudi Arabia)
-Language_en_SG=English (Singapore)
+Language_en_SG=Kiingereza (Singapore)
Language_en_US=English (United States)
Language_en_ZA=English (Afrika Kusini)
+Language_en_ZW=Kiingereza (Zimbabwe)
Language_es_ES=Spanish
Language_es_AR=Kihispania (Argentina)
-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)
-Language_es_GT=Spanish (Guatemala)
+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_HN=Spanish (Honduras)
Language_es_MX=Kihispania (Mexico)
-Language_es_PA=Spanish (Panama)
+Language_es_PA=Kihispania (Panama)
Language_es_PY=Kihispania (Paraguay)
Language_es_PE=Spanish (Peru)
Language_es_PR=Kihispania (Puerto Rico)
-Language_es_US=Spanish (USA)
-Language_es_UY=Spanish (Uruguay)
-Language_es_GT=Spanish (Guatemala)
-Language_es_VE=Spanish (Venezuela)
+Language_es_US=Kihispania (Marekani)
+Language_es_UY=Kihispania (Uruguay)
+Language_es_GT=Kihispania (Guatemala)
+Language_es_VE=Kihispania (Venezuela)
Language_et_EE=Estonian
Language_eu_ES=Basque
Language_fa_IR=Kiajemi
-Language_fi_FI=Finnish
+Language_fi_FI=Kifini
Language_fr_BE=Kifaransa (Ubelgiji)
Language_fr_CA=Kifaransa (Canada)
Language_fr_CH=Kifaransa (Switzerland)
-Language_fr_CI=French (Cost Ivory)
-Language_fr_CM=French (Cameroun)
+Language_fr_CI=Kifaransa (Pembe za Pembe za Gharama)
+Language_fr_CM=Kifaransa (Cameroon)
Language_fr_FR=Kifaransa
-Language_fr_GA=French (Gabon)
+Language_fr_GA=Kifaransa (Gabon)
Language_fr_NC=Kifaransa (New Caledonia)
-Language_fr_SN=French (Senegal)
-Language_fy_NL=Frisian
-Language_gl_ES=Galician
+Language_fr_SN=Kifaransa (Senegal)
+Language_fy_NL=Kifrisia
+Language_gl_ES=Kigalisia
Language_he_IL=Kiebrania
-Language_hi_IN=Hindi (India)
+Language_hi_IN=Kihindi (India)
Language_hr_HR=Croatian
Language_hu_HU=Hungarian
-Language_id_ID=Indonesian
+Language_id_ID=Kiindonesia
Language_is_IS=Kiaislandi
Language_it_IT=Italia
-Language_it_CH=Italian (Switzerland)
+Language_it_CH=Kiitaliano (Uswizi)
Language_ja_JP=Japan
-Language_ka_GE=Georgian
+Language_ka_GE=Kijojiajia
Language_kk_KZ=Kazakh
Language_km_KH=Khmer
-Language_kn_IN=Kannada
+Language_kn_IN=Kikanada
Language_ko_KR=Korea
Language_lo_LA=Lao
Language_lt_LT=Kilithuania
Language_lv_LV=Latvian
Language_mk_MK=Macedonian
-Language_mn_MN=Mongolian
+Language_mn_MN=Kimongolia
+Language_my_MM=Kiburma
Language_nb_NO=Norway (Bokmål)
-Language_ne_NP=Nepali
+Language_ne_NP=Kinepali
Language_nl_BE=Uholanzi (Ubelgiji)
-Language_nl_NL=Dutch
+Language_nl_NL=Kiholanzi
Language_pl_PL=Polish
-Language_pt_AO=Portuguese (Angola)
+Language_pt_AO=Kireno (Angola)
+Language_pt_MZ=Kireno (Msumbiji)
Language_pt_BR=Kireno (Brazil)
Language_pt_PT=Kireno
-Language_ro_MD=Romanian (Moldavia)
+Language_ro_MD=Kiromania (Moldavia)
Language_ro_RO=Romanian
Language_ru_RU=Urusi
Language_ru_UA=Urusi (Ukraine)
-Language_tg_TJ=Tajik
+Language_ta_IN=Kitamil
+Language_tg_TJ=Tajiki
Language_tr_TR=Kituruki
Language_sl_SI=Kislovenia
Language_sv_SV=Swedish
Language_sv_SE=Swedish
-Language_sq_AL=Albanian
+Language_sq_AL=Kialbeni
Language_sk_SK=Slovakiska
-Language_sr_RS=Serbian
+Language_sr_RS=Kiserbia
+Language_sw_KE=kiswahili
Language_sw_SW=Kiswahili
Language_th_TH=Thai
Language_uk_UA=Kiukreni
+Language_ur_PK=Kiurdu
Language_uz_UZ=Uzbek
Language_vi_VN=Kivietinamu
Language_zh_CN=Kichina
-Language_zh_TW=Kichina (cha Jadi)
-Language_zh_HK=Chinese (Hong Kong)
-Language_bh_MY=Malay
+Language_zh_TW=Chinese (Taiwan)
+Language_zh_HK=Kichina (Hong Kong)
+Language_bh_MY=Kimalei
diff --git a/htdocs/langs/sw_SW/ldap.lang b/htdocs/langs/sw_SW/ldap.lang
index abe11602147..18558366fd5 100644
--- a/htdocs/langs/sw_SW/ldap.lang
+++ b/htdocs/langs/sw_SW/ldap.lang
@@ -1,27 +1,33 @@
# Dolibarr language file - Source file is en_US - ldap
-YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed.
-UserMustChangePassNextLogon=User must change password on the domain %s
-LDAPInformationsForThisContact=Information in LDAP database for this contact
-LDAPInformationsForThisUser=Information in LDAP database for this user
-LDAPInformationsForThisGroup=Information in LDAP database for this group
-LDAPInformationsForThisMember=Information in LDAP database for this member
-LDAPInformationsForThisMemberType=Information in LDAP database for this member type
-LDAPAttributes=LDAP attributes
-LDAPCard=LDAP card
-LDAPRecordNotFound=Record not found in LDAP database
-LDAPUsers=Users in LDAP database
-LDAPFieldStatus=Status
-LDAPFieldFirstSubscriptionDate=First subscription date
-LDAPFieldFirstSubscriptionAmount=First subscription amount
-LDAPFieldLastSubscriptionDate=Latest subscription date
-LDAPFieldLastSubscriptionAmount=Latest subscription amount
-LDAPFieldSkype=Skype id
-LDAPFieldSkypeExample=Example : skypeName
-UserSynchronized=User synchronized
-GroupSynchronized=Group synchronized
-MemberSynchronized=Member synchronized
-MemberTypeSynchronized=Member type synchronized
-ContactSynchronized=Contact synchronized
-ForceSynchronize=Force synchronizing Dolibarr -> LDAP
-ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
-PasswordOfUserInLDAP=Password of user in LDAP
+YouMustChangePassNextLogon=Nenosiri la mtumiaji %s kwenye kikoa %s lazima ibadilishwe.
+UserMustChangePassNextLogon=Mtumiaji lazima abadilishe nenosiri kwenye kikoa %s
+LDAPInformationsForThisContact=Taarifa katika hifadhidata ya LDAP ya mwasiliani huyu
+LDAPInformationsForThisUser=Taarifa katika hifadhidata ya LDAP kwa mtumiaji huyu
+LDAPInformationsForThisGroup=Taarifa katika hifadhidata ya LDAP ya kikundi hiki
+LDAPInformationsForThisMember=Taarifa katika hifadhidata ya LDAP kwa mwanachama huyu
+LDAPInformationsForThisMemberType=Taarifa katika hifadhidata ya LDAP ya aina hii ya mwanachama
+LDAPAttributes=Sifa za LDAP
+LDAPCard=Kadi ya LDAP
+LDAPRecordNotFound=Rekodi haijapatikana katika hifadhidata ya LDAP
+LDAPUsers=Watumiaji katika hifadhidata ya LDAP
+LDAPFieldStatus=Hali
+LDAPFieldFirstSubscriptionDate=Tarehe ya usajili wa kwanza
+LDAPFieldFirstSubscriptionAmount=Kiasi cha usajili wa kwanza
+LDAPFieldLastSubscriptionDate=Tarehe ya hivi punde ya usajili
+LDAPFieldLastSubscriptionAmount=Kiasi cha hivi punde cha usajili
+LDAPFieldSkype=Kitambulisho cha Skype
+LDAPFieldSkypeExample=Mfano: skypeName
+UserSynchronized=Mtumiaji amesawazishwa
+GroupSynchronized=Kikundi kimesawazishwa
+MemberSynchronized=Mwanachama amesawazishwa
+MemberTypeSynchronized=Aina ya mwanachama imesawazishwa
+ContactSynchronized=Anwani imesawazishwa
+ForceSynchronize=Lazimisha kulandanisha Dolibarr -> LDAP
+ErrorFailedToReadLDAP=Imeshindwa kusoma hifadhidata ya LDAP. Angalia usanidi wa moduli ya LDAP na ufikiaji wa hifadhidata.
+PasswordOfUserInLDAP=Nenosiri la mtumiaji katika LDAP
+LDAPPasswordHashType=Nenosiri la aina ya heshi
+LDAPPasswordHashTypeExample=Aina ya reli ya nenosiri iliyotumiwa kwenye seva
+SupportedForLDAPExportScriptOnly=Inatumika tu na hati ya kuhamisha ldap
+SupportedForLDAPImportScriptOnly=Inatumika tu na hati ya uingizaji ya ldap
+LDAPUserAccountControl = userAccountControl on creation (active directory)
+LDAPUserAccountControlExample = 512 Normal Account / 546 Normal Account + No Passwd + Disabled (see : https://fr.wikipedia.org/wiki/Active_Directory)
diff --git a/htdocs/langs/sw_SW/link.lang b/htdocs/langs/sw_SW/link.lang
index 1ffcd41a18b..4a4c19cb49c 100644
--- a/htdocs/langs/sw_SW/link.lang
+++ b/htdocs/langs/sw_SW/link.lang
@@ -1,11 +1,11 @@
# Dolibarr language file - Source file is en_US - languages
-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 '%s'
-ErrorFailedToUpdateLink= Failed to update link '%s'
-URLToLink=URL to link
-OverwriteIfExists=Overwrite file if exists
+LinkANewFile=Unganisha faili/hati mpya
+LinkedFiles=Faili na hati zilizounganishwa
+NoLinkFound=Hakuna viungo vilivyosajiliwa
+LinkComplete=Faili imeunganishwa kwa mafanikio
+ErrorFileNotLinked=Faili haikuweza kuunganishwa
+LinkRemoved=Kiungo %s imeondolewa
+ErrorFailedToDeleteLink= Imeshindwa kuondoa kiungo ' %s '
+ErrorFailedToUpdateLink= Imeshindwa kusasisha kiungo ' %s '
+URLToLink=URL ya kuunganisha
+OverwriteIfExists=Batilisha faili ikiwa ipo
diff --git a/htdocs/langs/sw_SW/loan.lang b/htdocs/langs/sw_SW/loan.lang
index d271ed0c140..932cc14648b 100644
--- a/htdocs/langs/sw_SW/loan.lang
+++ b/htdocs/langs/sw_SW/loan.lang
@@ -1,34 +1,34 @@
# Dolibarr language file - Source file is en_US - loan
-Loan=Loan
-Loans=Loans
-NewLoan=New Loan
-ShowLoan=Show Loan
-PaymentLoan=Loan payment
-LoanPayment=Loan payment
-ShowLoanPayment=Show Loan Payment
-LoanCapital=Capital
-Insurance=Insurance
-Interest=Interest
-Nbterms=Number of terms
-Term=Term
-LoanAccountancyCapitalCode=Accounting account capital
-LoanAccountancyInsuranceCode=Accounting account insurance
-LoanAccountancyInterestCode=Accounting account interest
-ConfirmDeleteLoan=Confirm deleting this loan
-LoanDeleted=Loan Deleted Successfully
-ConfirmPayLoan=Confirm classify paid this loan
-LoanPaid=Loan Paid
-ListLoanAssociatedProject=List of loan associated with the project
-AddLoan=Create loan
-FinancialCommitment=Financial commitment
-InterestAmount=Interest
-CapitalRemain=Capital remain
-TermPaidAllreadyPaid = This term is allready paid
-CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started
-CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule
+Loan=Mkopo
+Loans=Mikopo
+NewLoan=Mkopo Mpya
+ShowLoan=Onyesha Mkopo
+PaymentLoan=Malipo ya mkopo
+LoanPayment=Malipo ya mkopo
+ShowLoanPayment=Onyesha Malipo ya Mkopo
+LoanCapital=Mtaji
+Insurance=Bima
+Interest=Hamu
+Nbterms=Idadi ya masharti
+Term=Muda
+LoanAccountancyCapitalCode=Mtaji wa akaunti ya uhasibu
+LoanAccountancyInsuranceCode=Bima ya akaunti ya uhasibu
+LoanAccountancyInterestCode=Nia ya akaunti ya uhasibu
+ConfirmDeleteLoan=Thibitisha kufuta mkopo huu
+LoanDeleted=Mkopo Umefaulu
+ConfirmPayLoan=Thibitisha ainisha kulipwa mkopo huu
+LoanPaid=Mkopo Umelipwa
+ListLoanAssociatedProject=Orodha ya mikopo inayohusishwa na mradi
+AddLoan=Tengeneza mkopo
+FinancialCommitment=Ahadi ya kifedha
+InterestAmount=Hamu
+CapitalRemain=Mtaji unabaki
+TermPaidAllreadyPaid = Neno hili tayari limelipwa
+CantUseScheduleWithLoanStartedToPaid = Haiwezi kutengeneza rekodi ya matukio ya mkopo na malipo yameanza
+CantModifyInterestIfScheduleIsUsed = Huwezi kurekebisha maslahi ikiwa unatumia ratiba
# Admin
-ConfigLoan=Configuration of the module loan
-LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
-LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
-LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
-CreateCalcSchedule=Edit financial commitment
+ConfigLoan=Usanidi wa mkopo wa moduli
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Akaunti (kutoka Chati ya Akaunti) itakayotumiwa kama mtaji (moduli ya mkopo)
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Akaunti (kutoka Chati ya Akaunti) itakayotumiwa kwa chaguo-msingi kwa riba (Moduli ya Mkopo)
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Akaunti (kutoka Chati ya Akaunti) itakayotumiwa kwa chaguo-msingi kwa bima (Moduli ya Mkopo)
+CreateCalcSchedule=Badilisha ahadi za kifedha
diff --git a/htdocs/langs/sw_SW/mailmanspip.lang b/htdocs/langs/sw_SW/mailmanspip.lang
index bab4b3576b4..d7676867f07 100644
--- a/htdocs/langs/sw_SW/mailmanspip.lang
+++ b/htdocs/langs/sw_SW/mailmanspip.lang
@@ -1,27 +1,27 @@
# Dolibarr language file - Source file is en_US - mailmanspip
-MailmanSpipSetup=Mailman and SPIP module Setup
-MailmanTitle=Mailman mailing list system
-TestSubscribe=To test subscription to Mailman lists
-TestUnSubscribe=To test unsubscribe from Mailman lists
-MailmanCreationSuccess=Subscription test was executed successfully
-MailmanDeletionSuccess=Unsubscription test was executed successfully
-SynchroMailManEnabled=A Mailman update will be performed
-SynchroSpipEnabled=A Spip update will be performed
-DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
-DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
-DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
-DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
-SPIPTitle=SPIP Content Management System
-DescADHERENT_SPIP_SERVEUR=SPIP Server
-DescADHERENT_SPIP_DB=SPIP database name
-DescADHERENT_SPIP_USER=SPIP database login
-DescADHERENT_SPIP_PASS=SPIP database password
-AddIntoSpip=Add into SPIP
-AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
-AddIntoSpipError=Failed to add the user in SPIP
-DeleteIntoSpip=Remove from SPIP
-DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
-DeleteIntoSpipError=Failed to suppress the user from SPIP
-SPIPConnectionFailed=Failed to connect to SPIP
-SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
-SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
+MailmanSpipSetup=Usanidi wa moduli ya mtumaji barua na SPIP
+MailmanTitle=Mfumo wa orodha ya watumaji barua
+TestSubscribe=Ili kujaribu usajili kwa orodha za Mtumaji Barua
+TestUnSubscribe=Ili kujaribu kujiondoa kwenye orodha za Mtumaji Barua
+MailmanCreationSuccess=Jaribio la usajili limetekelezwa
+MailmanDeletionSuccess=Jaribio la kujiondoa lilitekelezwa
+SynchroMailManEnabled=Usasisho wa mtumaji barua utafanywa
+SynchroSpipEnabled=Sasisho la Spip litafanywa
+DescADHERENT_MAILMAN_ADMIN_PASSWORD=Nenosiri la msimamizi wa barua
+DescADHERENT_MAILMAN_URL=URL ya usajili wa Mailman
+DescADHERENT_MAILMAN_UNSUB_URL=URL ya kujiondoa kwa Mailman
+DescADHERENT_MAILMAN_LISTS=Orodha ya maandishi ya kiotomatiki ya wanachama wapya (yakitenganishwa na koma)
+SPIPTitle=Mfumo wa Usimamizi wa Maudhui wa SPIP
+DescADHERENT_SPIP_SERVEUR=Seva ya SPIP
+DescADHERENT_SPIP_DB=Jina la hifadhidata ya SPIP
+DescADHERENT_SPIP_USER=Kuingia kwa hifadhidata ya SPIP
+DescADHERENT_SPIP_PASS=Nenosiri la hifadhidata la SPIP
+AddIntoSpip=Ongeza kwenye SPIP
+AddIntoSpipConfirmation=Je, una uhakika unataka kumwongeza mwanachama huyu kwenye SPIP?
+AddIntoSpipError=Imeshindwa kuongeza mtumiaji katika SPIP
+DeleteIntoSpip=Ondoa kutoka kwa SPIP
+DeleteIntoSpipConfirmation=Je, una uhakika unataka kumwondoa mwanachama huyu kutoka kwa SPIP?
+DeleteIntoSpipError=Imeshindwa kukandamiza mtumiaji kutoka kwa SPIP
+SPIPConnectionFailed=Imeshindwa kuunganisha kwa SPIP
+SuccessToAddToMailmanList=%s imeongezwa kwa orodha ya watumaji barua %s au hifadhidata ya SPIP
+SuccessToRemoveToMailmanList=%s imeondolewa kwa ufanisi kutoka kwa orodha ya watumaji barua %s au hifadhidata ya SPIP
diff --git a/htdocs/langs/sw_SW/mails.lang b/htdocs/langs/sw_SW/mails.lang
index 52c4d4dbf69..02bd50393cc 100644
--- a/htdocs/langs/sw_SW/mails.lang
+++ b/htdocs/langs/sw_SW/mails.lang
@@ -1,180 +1,186 @@
# Dolibarr language file - Source file is en_US - mails
-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 subject
-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 %s, 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
-EMailNotDefined=Email not defined
-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 %s
-MailingStatusRead=Read
-YourMailUnsubcribeOK=The email %s 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=%s 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 %s 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.
-EmailCollectorFilterDesc=All filters must match to have an email being collected
+Mailing=Barua pepe
+EMailing=Barua pepe
+EMailings=Barua pepe
+AllEMailings=Barua pepe zote
+MailCard=Kadi ya barua pepe
+MailRecipients=Wapokeaji
+MailRecipient=Mpokeaji
+MailTitle=Maelezo
+MailFrom=Kutoka
+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
+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=Barua pepe ya majaribio
+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 %s , 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
+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 %s
+MailingStatusRead=Soma
+YourMailUnsubcribeOK=Barua pepe %s 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= %s 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 %s 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.
Unaweza kutumia mhusika "!" kabla ya nambari ya utaftaji ikiwa unahitaji jaribio hasi
# Libelle des modules de liste de destinataires mailing
-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, %s 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 comma 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.
+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, %s 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 koma 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.
# Module Notifications
-Notifications=Notifications
-NotificationsAuto=Notifications Auto.
-NoNotificationsWillBeSent=No automatic email notifications are planned for this event type and company
-ANotificationsWillBeSent=1 automatic notification will be sent by email
-SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
-AddNewNotification=Subscribe to a new automatic email notification (target/event)
-ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List of all automatic 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 '%s' 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 __SUPERVISOREMAIL__ 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 email;name;firstname;other
-UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other
-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 jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima%% 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 category found linked to some contacts/addresses
-NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
-OutGoingEmailSetup=Outgoing emails
-InGoingEmailSetup=Incoming emails
-OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
-DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup
-Information=Information
-ContactsWithThirdpartyFilter=Contacts with third-party filter
-Unanswered=Unanswered
-Answered=Answered
-IsNotAnAnswer=Is not answer (initial email)
-IsAnAnswer=Is an answer of an initial email
-RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
-DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
-DefaultStatusEmptyMandatory=Empty but mandatory
+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 '%s' 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 __SUPERVISOREMAIL__ 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 email;name;firstname;other
+UseFormatInputEmailToTarget=Weka mfuatano wenye umbizo email;name;firstname;other
+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 jean, joe, jim , unaweza kuingiza j%% , unaweza pia kutumia; kama kitenganishi cha thamani, na utumie! kwa isipokuwa thamani hii. Kwa mfano jean;joe;jim%%;!jimo;!jima%% 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 %s . 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=Jumuisha barua pepe za kujiondoa unapochagua barua pepe kama malengo. Inafaa kwa barua pepe za huduma za lazima kwa mfano.
+XEmailsDoneYActionsDone=%s barua pepe zilizohitimu awali, %s barua pepe zimechakatwa (kwa %s rekodi/hatua zilizofanywa)
diff --git a/htdocs/langs/sw_SW/main.lang b/htdocs/langs/sw_SW/main.lang
index 2d850927782..712ea75731b 100644
--- a/htdocs/langs/sw_SW/main.lang
+++ b/htdocs/langs/sw_SW/main.lang
@@ -1,9 +1,15 @@
# Dolibarr language file - Source file is en_US - main
DIRECTION=ltr
+# Default for FONTFORPDF=helvetica
# Note for Chinese:
-# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified Chinese
+# 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
# To read Chinese pdf with Linux: sudo apt-get install poppler-data
+# 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
FONTFORPDF=helvetica
FONTSIZEFORPDF=10
SeparatorDecimal=.
@@ -23,588 +29,599 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p
-DatabaseConnection=Database connection
-NoTemplateDefined=No template available for this email type
-AvailableVariables=Available substitution variables
-NoTranslation=No translation
-Translation=Translation
-CurrentTimeZone=TimeZone PHP (server)
-EmptySearchString=Enter non empty search criterias
-EnterADateCriteria=Enter a date criteria
-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 %s is not defined in the Dolibarr config file conf.php.
-ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s 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
-FieldCannotBeNegative=Field "%s" cannot be negative
-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
-DedicatedPageAvailable=Dedicated help page related to your current screen
-HomePage=Home Page
-RecordSaved=Record saved
-RecordDeleted=Record deleted
-RecordGenerated=Record generated
-LevelOfFeature=Level of features
-NotDefined=Not defined
-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
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 hide sensitive information)
-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 %s 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
-CloseAs=Set status to
-CloseBox=Remove widget from your dashboard
-Confirm=Confirm
-ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s?
-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
+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=Weka vigezo vya utafutaji visivyo tupu
+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=Nchi yako haijafafanuliwa. Nenda kwenye Nyumbani-Setup-Hariri na uchapishe fomu tena.
+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 %s haijafafanuliwa katika faili ya usanidi ya Dolibarr conf.php .
+ErrorCantLoadUserFromDolibarrDatabase=Imeshindwa kupata mtumiaji %s 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
+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 %s katika faili ya usanidi conf.php .
Hii inamaanisha kuwa hifadhidata ya nenosiri iko nje ya Dolibarr, kwa hivyo kubadilisha sehemu hii kunaweza kukosa athari.
+Administrator=Msimamizi
+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 %s 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 %s ?
+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
ToClone=Clone
-ConfirmCloneAsk=Are you sure you want to clone the object %s?
-ConfirmClone=Choose the 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
-SelectAll=Select all
-Choose=Choose
-Resize=Resize
-ResizeOrCrop=Resize or Crop
-Recenter=Recenter
-Author=Author
-User=User
-Users=Users
-Group=Group
-Groups=Groups
-UserGroup=User group
-UserGroups=User 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
-OldValue=Old value %s
-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=Total reports by month
-AmountByMonth=Amount by month
-Numero=Number
-Limit=Limit
-Limits=Limits
-Logout=Logout
-NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s
-Connection=Login
-Setup=Setup
-Alert=Alert
-MenuWarnings=Alerts
-Previous=Previous
-Next=Next
-Cards=Cards
-Card=Card
-Now=Now
-HourStart=Start hour
-Deadline=Deadline
+ConfirmCloneAsk=Je, una uhakika unataka kuunda kifaa %s ?
+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
+ResizeOrCrop=Badilisha ukubwa au Punguza
+Recenter=Karibuni zaidi
+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 %s
+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
Date=Date
-DateAndHour=Date and hour
-DateToday=Today's date
-DateReference=Reference date
-DateStart=Start date
-DateEnd=End date
-DateCreation=Creation date
-DateCreationShort=Creat. date
-IPCreation=Creation IP
-DateModification=Modification date
-DateModificationShort=Modif. date
-IPModification=Modification IP
-DateLastModification=Latest modification date
-DateValidation=Validation date
-DateSigning=Signing 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
+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
Quadri=Quadri
-MonthOfDay=Month of the day
-DaysOfWeek=Days of week
+MonthOfDay=Mwezi wa siku
+DaysOfWeek=Siku za wiki
HourShort=H
MinuteShort=mn
-Rate=Rate
-CurrencyRate=Currency conversion rate
-UseLocalTax=Include tax
-Bytes=Bytes
-KiloBytes=Kilobytes
+SecondShort=sec
+Rate=Kiwango
+CurrencyRate=Kiwango cha ubadilishaji wa sarafu
+UseLocalTax=Jumuisha ushuru
+Bytes=Baiti
+KiloBytes=Kilobaiti
MegaBytes=Megabytes
GigaBytes=Gigabytes
TeraBytes=Terabytes
-UserAuthor=Ceated by
-UserModif=Updated by
+UserAuthor=Imetengenezwa na
+UserModif=Imesasishwa na
b=b.
-Kb=Kb
+Kb=KB
Mb=Mb
Gb=Gb
Tb=Tb
-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
+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
PriceU=U.P.
-PriceUHT=U.P. (net)
-PriceUHTCurrency=U.P (net) (currency)
-PriceUTTC=U.P. (inc. tax)
-Amount=Amount
-AmountInvoice=Invoice amount
-AmountInvoiced=Amount invoiced
-AmountInvoicedHT=Amount invoiced (excl. tax)
-AmountInvoicedTTC=Amount invoiced (inc. 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
-MulticurrencySubPrice=Amount sub price multi 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)
-PercentOfOriginalObject=Percent of original object
-AmountOrPercent=Amount or percent
-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
+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
INCVATONLY=Inc. VAT
-INCT=Inc. all taxes
-VAT=Sales tax
+INCT=Inc. kodi zote
+VAT=Kodi ya mauzo
VATIN=IGST
-VATs=Sales taxes
-VATINs=IGST taxes
-LT1=Sales tax 2
-LT1Type=Sales tax 2 type
-LT2=Sales tax 3
-LT2Type=Sales tax 3 type
+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
LT1ES=RE
LT2ES=IRPF
LT1IN=CGST
LT2IN=SGST
-LT1GC=Additionnal cents
-VATRate=Tax Rate
-RateOfTaxN=Rate of tax %s
-VATCode=Tax Rate code
-VATNPR=Tax Rate NPR
-DefaultTaxRate=Default tax rate
-Average=Average
-Sum=Sum
+LT1GC=Senti za ziada
+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
Delta=Delta
-StatusToPay=To pay
-RemainToPay=Remain to pay
-Module=Module/Application
-Modules=Modules/Applications
-Option=Option
-Filters=Filters
-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 '%s' 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
-FromDate=From
-FromLocation=From
-to=to
-To=to
-ToDate=to
-ToLocation=to
-at=at
-and=and
-or=or
-Other=Other
-Others=Others
-OtherInformations=Other information
-Quantity=Quantity
+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 ' %s ' 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
Qty=Qty
-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
-ValidatedToProduce=Validated (To produce)
-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
+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
+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
Datas=Data
-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
+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
MonthShort01=Jan
MonthShort02=Feb
-MonthShort03=Mar
+MonthShort03=Machi
MonthShort04=Apr
-MonthShort05=May
-MonthShort06=Jun
-MonthShort07=Jul
+MonthShort05=Mei
+MonthShort06=Juni
+MonthShort07=Julai
MonthShort08=Aug
MonthShort09=Sep
-MonthShort10=Oct
+MonthShort10=Okt
MonthShort11=Nov
-MonthShort12=Dec
+MonthShort12=Des
MonthVeryShort01=J
MonthVeryShort02=F
MonthVeryShort03=M
@@ -617,360 +634,368 @@ MonthVeryShort09=S
MonthVeryShort10=O
MonthVeryShort11=N
MonthVeryShort12=D
-AttachedFiles=Attached files and documents
-JoinMainDoc=Join main document
+AttachedFiles=Faili na nyaraka zilizoambatishwa
+JoinMainDoc=Jiunge na hati kuu
+JoinMainDocOrLastGenerated=Tuma hati kuu au ya mwisho iliyotolewa ikiwa haipatikani
DateFormatYYYYMM=YYYY-MM
DateFormatYYYYMMDD=YYYY-MM-DD
DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
-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
-InternalRef=Internal ref.
-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
-NotSent=Not sent
-TextUsedInTheMessageBody=Email body
-SendAcknowledgementByMail=Send confirmation email
-SendMail=Send email
-Email=Email
-NoEMail=No email
-AlreadyRead=Already read
-NotRead=Unread
-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
-ExpectedQty=Expected Qty
-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
+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
+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
+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
MenuAccountancy=Accounting
-MenuECM=Documents
+MenuECM=Nyaraka
MenuAWStats=AWStats
-MenuMembers=Members
-MenuAgendaGoogle=Google agenda
-MenuTaxesAndSpecialExpenses=Taxes | Special expenses
-ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
-ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
-NoFileFound=No documents uploaded
-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=Free-text product
-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 %s 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 %s are mandatory
-FieldsWithIsForPublic=Fields with %s 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
-LinkToMo=Link to Mo
-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 "%s" (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 on %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=Male
-Genderwoman=Female
-Genderother=Other
-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
+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
+DateOfSignature=Tarehe ya saini
+HidePassword=Onyesha amri iliyo na nenosiri lililofichwa
+UnHidePassword=Onyesha amri halisi na nenosiri wazi
+Root=Mzizi
+RootOfMedias=Mizizi ya vyombo vya habari vya umma (/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 %s 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 %s ni lazima
+FieldsWithIsForPublic=Sehemu zilizo na %s 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 " %s " (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
Export=Export
Exports=Exports
-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
-ViewAccountList=View ledger
-ViewSubAccountList=View subaccount ledger
-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 https://transifex.com/projects/p/dolibarr/ to add your improvements.
-DirectDownloadLink=Public download link
-PublicDownloadLinkDesc=Only the link is required to download the file
-DirectDownloadInternalLink=Private download link
-PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
-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
+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 https://transifex.com/projects/p/dolibarr/ 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=Akaunti za tovuti
+ExpenseReport=Ripoti ya gharama
+ExpenseReports=Ripoti za gharama
HR=HR
-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.
+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.
IncotermLabel=Incoterms
-TabLetteringCustomer=Customer lettering
-TabLetteringSupplier=Vendor lettering
-Monday=Monday
-Tuesday=Tuesday
-Wednesday=Wednesday
-Thursday=Thursday
-Friday=Friday
-Saturday=Saturday
-Sunday=Sunday
+TabLetteringCustomer=Barua za mteja
+TabLetteringSupplier=Barua za muuzaji
+Monday=Jumatatu
+Tuesday=Jumanne
+Wednesday=Jumatano
+Thursday=Alhamisi
+Friday=Ijumaa
+Saturday=Jumamosi
+Sunday=Jumapili
MondayMin=Mo
TuesdayMin=Tu
-WednesdayMin=We
+WednesdayMin=Sisi
ThursdayMin=Th
FridayMin=Fr
-SaturdayMin=Sa
+SaturdayMin=Saa
SundayMin=Su
-Day1=Monday
-Day2=Tuesday
-Day3=Wednesday
-Day4=Thursday
-Day5=Friday
-Day6=Saturday
-Day0=Sunday
+Day1=Jumatatu
+Day2=Jumanne
+Day3=Jumatano
+Day4=Alhamisi
+Day5=Ijumaa
+Day6=Jumamosi
+Day0=Jumapili
ShortMonday=M
ShortTuesday=T
ShortWednesday=W
@@ -978,189 +1003,237 @@ ShortThursday=T
ShortFriday=F
ShortSaturday=S
ShortSunday=S
-one=one
-two=two
-three=three
-four=four
-five=five
-six=six
-seven=seven
-eight=eight
-nine=nine
-ten=ten
-eleven=eleven
-twelve=twelve
-thirteen=thirdteen
-fourteen=fourteen
-fifteen=fifteen
-sixteen=sixteen
-seventeen=seventeen
-eighteen=eighteen
-nineteen=nineteen
-twenty=twenty
-thirty=thirty
-forty=forty
-fifty=fifty
-sixty=sixty
-seventy=seventy
-eighty=eighty
-ninety=ninety
-hundred=hundred
-thousand=thousand
-million=million
-billion=billion
-trillion=trillion
+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=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=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2LoadingMoreResults=Loading more results...
-Select2SearchInProgress=Search in progress...
-SearchIntoThirdparties=Third parties
-SearchIntoContacts=Contacts
-SearchIntoMembers=Members
-SearchIntoUsers=Users
-SearchIntoProductsOrServices=Products or services
-SearchIntoBatch=Lots / Serials
-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
-SearchIntoCustomerPayments=Customer payments
-SearchIntoVendorPayments=Vendor payments
-SearchIntoMiscPayments=Miscellaneous payments
-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 with a public link
-SelectAThirdPartyFirst=Select a third party first...
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
-Inventory=Inventory
-AnalyticCode=Analytic code
+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= Sintaksia ya utafutaji:
| AU (a|b)
* Herufi yoyote (a*b)
^ Anza na (^ab)
$ Malizia kwa (ab$)
+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
+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=Faili imeshirikiwa na kiungo cha umma
+SelectAThirdPartyFirst=Chagua mtu wa tatu kwanza...
+YouAreCurrentlyInSandboxMode=Kwa sasa uko katika %s "Sandbox" mode
+Inventory=Malipo
+AnalyticCode=Msimbo wa uchanganuzi
TMenuMRP=MRP
-ShowCompanyInfos=Show company infos
-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
-ToRefuse=To refuse
-ToProcess=To process
-ToApprove=To approve
-GlobalOpenedElemView=Global view
-NoArticlesFoundForTheKeyword=No article found for the keyword '%s'
-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
-InformationMessage=Information
-Used=Used
-ASAP=As Soon As Possible
-CREATEInDolibarr=Record %s created
-MODIFYInDolibarr=Record %s modified
-DELETEInDolibarr=Record %s deleted
-VALIDATEInDolibarr=Record %s validated
-APPROVEDInDolibarr=Record %s approved
-DefaultMailModel=Default Mail Model
-PublicVendorName=Public name of vendor
-DateOfBirth=Date of birth
-SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again.
-UpToDate=Up-to-date
-OutOfDate=Out-of-date
-EventReminder=Event Reminder
-UpdateForAllLines=Update for all lines
-OnHold=On hold
-Civility=Civility
-AffectTag=Affect Tag
-CreateExternalUser=Create external user
-ConfirmAffectTag=Bulk Tag Affect
-ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
-CategTypeNotFound=No tag type found for type of records
-CopiedToClipboard=Copied to clipboard
-InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
-ConfirmCancel=Are you sure you want to cancel
-EmailMsgID=Email MsgID
-SetToEnabled=Set to enabled
-SetToDisabled=Set to disabled
-ConfirmMassEnabling=mass enabling confirmation
-ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
-ConfirmMassDisabling=mass disabling confirmation
-ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
-RecordsEnabled=%s record(s) enabled
-RecordsDisabled=%s record(s) disabled
-RecordEnabled=Record enabled
-RecordDisabled=Record disabled
-Forthcoming=Forthcoming
-Currently=Currently
-ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
-ConfirmMassLeaveApproval=Mass leave approval confirmation
-RecordAproved=Record approved
-RecordsApproved=%s Record(s) approved
-Properties=Properties
-hasBeenValidated=%s has been validated
-ClientTZ=Client Time Zone (user)
-NotClosedYet=Not yet closed
-ClearSignature=Reset signature
-CanceledHidden=Canceled hidden
-CanceledShown=Canceled shown
+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 ' %s '
+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=Anwani imeongezwa kutoka kwa majukumu ya wahusika wengine
+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=Ugawaji wa Lebo Wingi
+ConfirmAffectUser=Ugawaji wa Mtumiaji Wingi
+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=Kichupo hiki kimetolewa ili kulazimisha wasiliani au anwani mahususi kwa kitu cha sasa. Itumie tu ikiwa unataka kufafanua anwani moja au kadhaa mahususi au anwani ya kitu wakati maelezo ya mtu wa tatu hayatoshi au si sahihi.
+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.
diff --git a/htdocs/langs/sw_SW/margins.lang b/htdocs/langs/sw_SW/margins.lang
index a91b139ec7b..6e80f431aaf 100644
--- a/htdocs/langs/sw_SW/margins.lang
+++ b/htdocs/langs/sw_SW/margins.lang
@@ -1,45 +1,46 @@
# Dolibarr language file - Source file is en_US - marges
-Margin=Margin
-Margins=Margins
-TotalMargin=Total Margin
-MarginOnProducts=Margin / Products
-MarginOnServices=Margin / Services
-MarginRate=Margin rate
-MarkRate=Mark rate
-DisplayMarginRates=Display margin rates
-DisplayMarkRates=Display mark rates
-InputPrice=Input price
-margin=Profit margins management
-margesSetup=Profit margins management setup
-MarginDetails=Margin details
-ProductMargins=Product margins
-CustomerMargins=Customer margins
-SalesRepresentativeMargins=Sales representative margins
-ContactOfInvoice=Contact of invoice
-UserMargins=User margins
-ProductService=Product or Service
-AllProducts=All products and services
-ChooseProduct/Service=Choose product or service
-ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
-MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
-UseDiscountAsProduct=As a product
-UseDiscountAsService=As a service
-UseDiscountOnTotal=On subtotal
-MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
-MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeType1=Margin on Best vendor price
-MargeType2=Margin on Weighted Average Price (WAP)
-MargeType3=Margin on Cost Price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined
-CostPrice=Cost price
-UnitCharges=Unit charges
-Charges=Charges
-AgentContactType=Commercial agent contact type
-AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices.
-rateMustBeNumeric=Rate must be a numeric value
-markRateShouldBeLesserThan100=Mark rate should be lower than 100
-ShowMarginInfos=Show margin infos
-CheckMargins=Margins detail
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
+Margin=Pembezoni
+Margins=Pembezoni
+TotalMargin=Jumla ya Pambizo
+MarginOnProducts=Pembezoni / Bidhaa
+MarginOnServices=Pembezoni / Huduma
+MarginRate=Kiwango cha ukingo
+ModifyMarginRates=Rekebisha viwango vya ukingo
+MarkRate=Kiwango cha alama
+DisplayMarginRates=Onyesha viwango vya ukingo
+DisplayMarkRates=Onyesha viwango vya alama
+InputPrice=Bei ya kuingiza
+margin=Usimamizi wa pembezo za faida
+margesSetup=Usanidi wa usimamizi wa pembezo za faida
+MarginDetails=Maelezo ya ukingo
+ProductMargins=Mipaka ya bidhaa
+CustomerMargins=Pembezoni za wateja
+SalesRepresentativeMargins=Mipaka ya mwakilishi wa mauzo
+ContactOfInvoice=Mawasiliano ya ankara
+UserMargins=Mipaka ya watumiaji
+ProductService=Bidhaa au Huduma
+AllProducts=Bidhaa na huduma zote
+ChooseProduct/Service=Chagua bidhaa au huduma
+ForceBuyingPriceIfNull=Lazimisha bei ya kununua/gharama kwa bei ya kuuzia ikiwa haijafafanuliwa
+ForceBuyingPriceIfNullDetails=Ikiwa bei ya kununua/gharama haijatolewa tunapoongeza laini mpya, na chaguo hili "IMEWASHWA", ukingo utakuwa 0%% kwenye laini mpya (bei ya kununua/gharama = bei ya kuuza). Ikiwa chaguo hili "IMEZIMWA" (inapendekezwa), ukingo utakuwa sawa na thamani iliyopendekezwa na chaguo-msingi (na inaweza kuwa 100%% ikiwa hakuna thamani chaguo-msingi inayoweza kupatikana).
+MARGIN_METHODE_FOR_DISCOUNT=Mbinu ya ukingo kwa mapunguzo ya kimataifa
+UseDiscountAsProduct=Kama bidhaa
+UseDiscountAsService=Kama huduma
+UseDiscountOnTotal=Kwa jumla ndogo
+MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Inafafanua ikiwa punguzo la kimataifa linachukuliwa kama bidhaa, huduma, au kwa jumla ndogo kwa hesabu ya ukingo.
+MARGIN_TYPE=Bei ya Kununua/Gharama iliyopendekezwa kwa chaguomsingi kwa ukokotoaji wa ukingo
+MargeType1=Margin kwa Bei bora ya muuzaji
+MargeType2=Pambizo kwenye Bei ya Wastani Iliyopimwa (WAP)
+MargeType3=Pembe kwenye Bei ya Gharama
+MarginTypeDesc=* Upeo wa bei bora ya kununua = Bei ya kuuza - Bei bora zaidi ya muuzaji imefafanuliwa kwenye kadi ya bidhaa
* Upeo wa Bei ya Wastani Iliyopimwa (WAP) = Bei ya kuuza - Bei ya Wastani Iliyopimwa Bidhaa (WAP) au bei bora zaidi ya mchuuzi ikiwa WAP bado haijafafanuliwa
* Kiwango cha bei ya Gharama = Bei ya kuuza - Bei ya gharama imefafanuliwa kwenye kadi ya bidhaa au WAP ikiwa bei ya gharama haijafafanuliwa, au bei bora ya muuzaji ikiwa WAP bado haijafafanuliwa.
+CostPrice=Bei ya gharama
+UnitCharges=Gharama za kitengo
+Charges=Malipo
+AgentContactType=Aina ya mawasiliano ya wakala wa kibiashara
+AgentContactTypeDetails=Bainisha ni aina gani ya anwani (iliyounganishwa kwenye ankara) itatumika kwa ripoti ya ukingo kwa kila mwasiliani/anwani. Kumbuka kuwa takwimu za kusoma kwenye mwasiliani si za kuaminika kwani katika hali nyingi mwasiliani huenda asifafanuliwe kwa uwazi kwenye ankara.
+rateMustBeNumeric=Kiwango lazima kiwe thamani ya nambari
+markRateShouldBeLesserThan100=Kiwango cha alama kinapaswa kuwa chini ya 100
+ShowMarginInfos=Onyesha maelezo ya ukingo
+CheckMargins=Maelezo ya pembezoni
+MarginPerSaleRepresentativeWarning=Ripoti ya ukingo kwa kila mtumiaji hutumia kiungo kati ya wahusika wengine na wawakilishi wa mauzo ili kukokotoa ukingo wa kila mwakilishi wa mauzo. Kwa sababu baadhi ya wahusika huenda wasiwe na mwakilishi wowote maalum wa mauzo na baadhi ya wahusika wengine wanaweza kuunganishwa kwa kadhaa, baadhi ya pesa huenda zisijumuishwe kwenye ripoti hii (ikiwa hakuna mwakilishi wa mauzo) na zingine zinaweza kuonekana kwenye laini tofauti (kwa kila mwakilishi wa ofa).
diff --git a/htdocs/langs/sw_SW/members.lang b/htdocs/langs/sw_SW/members.lang
index 332fe9665d2..7e349fce40d 100644
--- a/htdocs/langs/sw_SW/members.lang
+++ b/htdocs/langs/sw_SW/members.lang
@@ -1,220 +1,243 @@
# Dolibarr language file - Source file is en_US - members
-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=Membership address sheet
-FundationMembers=Foundation members
-ListOfValidatedPublicMembers=List of validated public members
-ErrorThisMemberIsNotPublic=This member is not public
-ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. 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=Business cards for members
-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 contribution
-MembersListNotUpToDate=List of valid members with out-of-date contribution
-MembersListExcluded=List of excluded members
-MembersListResiliated=List of terminated members
-MembersListQualified=List of qualified members
-MenuMembersToValidate=Draft members
-MenuMembersValidated=Validated members
-MenuMembersExcluded=Excluded members
-MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Members with contribution to receive
-MembersWithSubscriptionToReceiveShort=Contributions to receive
-DateSubscription=Date of membership
-DateEndSubscription=End date of membership
-EndSubscription=End of membership
-SubscriptionId=Contribution ID
-WithoutSubscription=Without contribution
-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 contribution)
-MemberStatusActiveShort=Validated
-MemberStatusActiveLate=Contribution expired
-MemberStatusActiveLateShort=Expired
-MemberStatusPaid=Subscription up to date
-MemberStatusPaidShort=Up to date
-MemberStatusExcluded=Excluded member
-MemberStatusExcludedShort=Excluded
-MemberStatusResiliated=Terminated member
-MemberStatusResiliatedShort=Terminated
-MembersStatusToValid=Draft members
-MembersStatusExcluded=Excluded members
-MembersStatusResiliated=Terminated members
-MemberStatusNoSubscription=Validated (no contribution required)
-MemberStatusNoSubscriptionShort=Validated
-SubscriptionNotNeeded=No contribution required
-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 contribution
-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=Contribution
-Subscriptions=Contributions
-SubscriptionLate=Late
-SubscriptionNotReceived=Contribution never received
-ListOfSubscriptions=List of contributions
-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=Contribution required
-DeleteType=Delete
-VoteAllowed=Vote allowed
-Physical=Individual
-Moral=Corporation
-MorAndPhy=Corporation and Individual
-Reenable=Re-Enable
-ExcludeMember=Exclude a member
-Exclude=Exclude
-ConfirmExcludeMember=Are you sure you want to exclude this member ?
-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 contributions)?
-DeleteSubscription=Delete a subscription
-ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
-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-registration 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 contributions
-ImportDataset_member_1=Members
-LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified contributions
-String=String
-Text=Text
+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: %s , ingia: %s ) tayari imeunganishwa na mtu mwingine %s . 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=Washa Upya
+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
+String=Kamba
+Text=Maandishi
Int=Int
-DateAndTime=Date and time
-PublicMemberCard=Member public card
-SubscriptionNotRecorded=Contribution not recorded
-AddSubscription=Create contribution
-ShowSubscription=Show contribution
+DateAndTime=Tarehe na wakati
+PublicMemberCard=Kadi ya umma ya mwanachama
+SubscriptionNotRecorded=Mchango haujarekodiwa
+AddSubscription=Unda mchango
+ShowSubscription=Onyesha mchango
# Label of email templates
-SendingAnEMailToMember=Sending information email to member
-SendingEmailOnAutoSubscription=Sending email on auto registration
-SendingEmailOnMemberValidation=Sending email on new member validation
-SendingEmailOnNewSubscription=Sending email on new contribution
-SendingReminderForExpiredSubscription=Sending reminder for expired contributions
-SendingEmailOnCancelation=Sending email on cancelation
-SendingReminderActionComm=Sending reminder for agenda event
+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=Inatuma barua pepe kwa kughairiwa
+SendingReminderActionComm=Inatuma kikumbusho cha tukio la ajenda
# Topic of email templates
-YourMembershipRequestWasReceived=Your membership was received.
-YourMembershipWasValidated=Your membership was validated
-YourSubscriptionWasRecorded=Your new contribution was recorded
-SubscriptionReminderEmail=contribution reminder
-YourMembershipWasCanceled=Your membership was canceled
-CardContent=Content of your member card
+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
# Text of email templates
-ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.
-ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:
-ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.
-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.
-ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.
-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 auto-registration
-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 contribution recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
-DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
-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 with this member
-MembersAndSubscriptions=Members and Contributions
-MoreActions=Complementary action on recording
-MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution
-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=Contribution payment
-LastSubscriptionDate=Date of latest contribution payment
-LastSubscriptionAmount=Amount of latest contribution
-LastMemberType=Last Member type
-MembersStatisticsByCountries=Members statistics by country
-MembersStatisticsByState=Members statistics by state/province
-MembersStatisticsByTown=Members statistics by town
-MembersStatisticsByRegion=Members statistics by region
-NbOfMembers=Total number of members
-NbOfActiveMembers=Total number of current active members
-NoValidatedMemberYet=No validated members found
-MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
-MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics of members by town.
-MembersByNature=This screen show you statistics of members by nature.
-MembersByRegion=This screen show you statistics of members by region.
-MembersStatisticsDesc=Choose statistics you want to read...
-MenuMembersStats=Statistics
-LastMemberDate=Latest membership date
-LatestSubscriptionDate=Latest contribution date
-MemberNature=Nature of the member
-MembersNature=Nature of the members
-Public=Information is public
-NewMemberbyWeb=New member added. Awaiting approval
-NewMemberForm=New member form
-SubscriptionsStatistics=Contributions statistics
-NbOfSubscriptions=Number of contributions
-AmountOfSubscriptions=Amount collected from contributions
-TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
-DefaultAmount=Default amount of contribution
-CanEditAmount=Visitor can choose/edit amount of its contribution
-MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
-ByProperties=By nature
-MembersStatisticsByProperties=Members statistics by nature
-VATToUseForSubscriptions=VAT rate to use for contributionss
-NoVatOnSubscription=No VAT for contributions
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
-NameOrCompany=Name or company
-SubscriptionRecorded=Contribution recorded
-NoEmailSentToMember=No email sent to member
-EmailSentToMember=Email sent to member at %s
-SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
-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 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
-XExternalUserCreated=%s external user(s) created
-ForceMemberNature=Force member nature (Individual or Corporation)
-CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
-CreateDolibarrThirdPartyDesc=A thirdparty 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.
+ThisIsContentOfYourMembershipRequestWasReceived=Tunataka kukufahamisha kuwa ombi lako la uanachama limepokelewa.
+ThisIsContentOfYourMembershipWasValidated=Tunataka kukufahamisha kuwa uanachama wako uliidhinishwa kwa maelezo yafuatayo:
+ThisIsContentOfYourSubscriptionWasRecorded=Tunataka kukufahamisha kuwa usajili wako mpya ulirekodiwa. Tafadhali tafuta ankara yako iliyoambatanishwa hapa.
+ThisIsContentOfSubscriptionReminderEmail=Tunataka kukufahamisha kuwa muda wa usajili wako unakaribia kuisha au tayari muda wake umeisha (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Tunatumai utaisasisha.
+ThisIsContentOfYourCard=Huu ni muhtasari wa maelezo tuliyo nayo kukuhusu. Tafadhali wasiliana nasi ikiwa chochote si sahihi.
+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=Kiolezo cha barua pepe cha kutumia kutuma barua pepe kwa mwanachama baada ya kughairiwa
+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=Hatua ya ziada inayopendekezwa na chaguo-msingi wakati wa kurekodi mchango, pia hufanywa kiotomatiki kwenye malipo ya mtandaoni ya mchango
+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 sajili ya umma
+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=sur un dû total de %s
+MEMBER_NEWFORM_PAYONLINE=Baada ya usajili wa mtandaoni, badilisha kiotomatiki kwenye ukurasa wa malipo mtandaoni
+ByProperties=Kwa asili
+MembersStatisticsByProperties=Takwimu za wanachama kwa asili
+VATToUseForSubscriptions=Kiwango cha VAT cha kutumia kwa michango
+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=Tuma kikumbusho kwa wanachama kupitia barua pepe wakati mchango unakaribia kuisha (kigezo ni idadi ya siku kabla ya mwisho wa uanachama kutuma kikumbusho. Inaweza kuwa orodha ya siku ikitenganishwa na nusu koloni, kwa mfano '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=Mtu wa tatu ni huluki ya kisheria ambayo itatumika kwenye ankara ukiamua kutoa ankara kwa kila mchango. Utaweza kuiunda baadaye wakati wa mchakato wa kurekodi mchango.
+MemberFirstname=Mwanachama jina la kwanza
+MemberLastname=Jina la mwisho la mwanachama
+MemberCodeDesc=Msimbo wa Mwanachama, wa kipekee kwa wanachama wote
+NoRecordedMembers=Hakuna wanachama waliorekodiwa
diff --git a/htdocs/langs/sw_SW/modulebuilder.lang b/htdocs/langs/sw_SW/modulebuilder.lang
index 61b5c939d12..2dd5e0be3d5 100644
--- a/htdocs/langs/sw_SW/modulebuilder.lang
+++ b/htdocs/langs/sw_SW/modulebuilder.lang
@@ -1,147 +1,182 @@
# Dolibarr language file - Source file is en_US - loan
-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 manual development is here.
-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): %s
-ModuleBuilderDesc3=Generated/editable modules found: %s
-ModuleBuilderDesc4=A module is detected as 'editable' when the file %s 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 DoliStore.com.
-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
-PageForContactTab=PHP page for contact 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 %s? 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=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).
Using a negative value means field is not shown by default on list but can be selected for viewing).
It can be an expression, for example:
preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)
For document :
0 = not displayed
1 = display
2 = display only if not empty
For document lines :
0 = not displayed
1 = displayed in a column
3 = display in line description column after the description
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 $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.
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 $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.
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 $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.
Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
-HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code).
-TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules).
-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.
Enable the module %s and use the wizard by clicking the on the top right menu.
Warning: This is an advanced developer feature, do not experiment on your production site!
-SeeTopRightMenu=See 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=(Destroy 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
-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 for edit/create form
-CSSViewClass=CSS for read form
-CSSListClass=CSS for list
-NotEditable=Not editable
-ForeignKey=Foreign key
-TypeOfFieldsHelp=Type of fields:
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.
-ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
-ImportExportProfiles=Import and export profiles
-ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required
+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 utayarishaji wa mikono yako hapa .
+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): %s
+ModuleBuilderDesc3=Sehemu zinazozalishwa/ zinazoweza kuhaririwa zimepatikana: %s
+ModuleBuilderDesc4=Sehemu imetambuliwa kama 'moduli ya Kiunda Moduli' wakati faili %s 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=Unaweza kufuta kitu. ONYO: Faili zote za usimbaji (zinazozalishwa au kuundwa kwa mikono) zinazohusiana na kitu zitafutwa!
+EnterNameOfObjectToDeleteDesc=Unaweza kufuta kitu. ONYO: Faili zote za usimbaji (zinazozalishwa au kuundwa kwa mikono) zinazohusiana na kitu zitafutwa!
+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 DoliStore.com .
+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=Faili kwa darasa la PHP API
+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=Mali
+PropertyDesc=Sifa ni sifa inayobainisha kitu. Sifa hii ina msimbo, lebo na aina yenye chaguo kadhaa.
+ConfirmDeleteProperty=Je, una uhakika unataka kufuta kipengee %s ? 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 faili
+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=Masharti ya kuwa na uga huu amilifu.
Mifano:
1
isModEnabled('MAIN_MODULE_MYMODULE')
getDolGlobalString('MYMODULE_OPTION')==2
+VisibleDesc=Uwanja unaonekana? (Mifano: 0=Haionekani kamwe, 1=Inaonekana kwenye orodha na unda/sasisha/angalia fomu, 2=Inaonekana kwenye orodha pekee, 3=Inaonekana kwenye fomu ya unda/sasisha/mtazamo pekee (sio orodha), 4=Inaonekana kwenye orodha na usasishe/angalia fomu pekee (sio kuunda), 5=Inaonekana kwenye fomu ya mwonekano wa mwisho wa orodha pekee (sio spanlate19b0fno) \n
Kutumia thamani hasi inamaanisha uga hauonyeshwi kwa chaguomsingi kwenye orodha lakini inaweza kuchaguliwa ili kutazamwa).
+ItCanBeAnExpression=Inaweza kuwa usemi. Mfano:
preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
$user->hasRight('likizo', 'define_holiday')?1:5
+DisplayOnPdfDesc=Onyesha uwanja huu kwenye hati zinazolingana za PDF, unaweza kudhibiti msimamo na uga wa "Position".
Kwa hati :
0 = haijaonyeshwa
1 = onyesho
2 = onyesha tu ikiwa si tupu
Kwa laini za hati :
0 = haijaonyeshwa
1 = imeonyeshwa kwenye safu
3 = onyesha katika safu wima ya maelezo baada ya maelezo
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 $this->menu kwenye faili ya maelezo ya moduli. Unaweza kuhariri faili hii mwenyewe au kutumia kihariri kilichopachikwa.
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 $this->kamusi kwenye faili ya maelezo ya moduli. Unaweza kuhariri faili hii mwenyewe au kutumia kihariri kilichopachikwa.
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 $this->haki kwenye faili ya maelezo ya moduli. Unaweza kuhariri faili hii mwenyewe au kutumia kihariri kilichopachikwa.
Kumbuka: Baada ya kubainishwa (na moduli kuamilishwa upya), ruhusa huonekana kwenye usanidi chaguo-msingi wa ruhusa %s.
+HooksDefDesc=Bainisha katika module_parts['hooks'] mali, katika kifafanuzi cha moduli, muktadha wa ndoano unazotaka kudhibiti (orodha ya muktadha inaweza kupatikana kwa utafutaji kwenye ' initHooks( 'katika nambari ya msingi).
Hariri faili ya ndoano ili kuongeza msimbo wa vitendaji vyako vilivyounganishwa (vitendaji vinavyoweza kuunganishwa vinaweza kupatikana kwa utafutaji kwenye ' executeHooks 'katika nambari ya msingi).
+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.
Washa sehemu ya %s na utumie mchawi kwa kubofya kwenye menyu ya juu kulia.
Onyo: Hiki ni kipengele cha hali ya juu cha msanidi programu, fanya si jaribu kwenye tovuti yako ya uzalishaji!
+SeeTopRightMenu=Angalia 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=Unaweza kutengeneza na kuhariri hapa faili iliyo na Javascript ya kibinafsi iliyopachikwa na moduli yako.
+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=Ikiwa thamani ya sehemu hii lazima ihakikishwe kuwa ipo kwenye jedwali lingine. Weka hapa sintaksia inayolingana na thamani: tablename.parentfieldtocheck
+TypeOfFieldsHelp=Mfano:
varchar(99), double(24,8), halisi, maandishi, html, tarehe, muhuri wa muda, nambari kamili, nambari kamili:ClassName:relativepath/to/classfile.class.php[:1[:filter]]
'1' inamaanisha tunaongeza kitufe cha + baada ya mseto ili kuunda rekodi
'chujio' ni hali ya sql, mfano: 'status=1 NA fk_user=__USER_ID__ NA huluki KATIKA (__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 $this->tabo kwenye faili ya maelezo ya moduli. Unaweza kuhariri faili hii mwenyewe au kutumia kihariri kilichopachikwa.
+BadValueForType=Thamani mbaya ya aina %s
+DefinePropertiesFromExistingTable=Bainisha sifa kutoka kwa jedwali lililopo
+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=Ninataka kuongeza haki za kitu hiki
+GeneratePermissionsHelp=toa haki chaguomsingi za kitu hiki
+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 %s created successfully
+DictionaryDeleted=Dictionary %s removed successfully
diff --git a/htdocs/langs/sw_SW/mrp.lang b/htdocs/langs/sw_SW/mrp.lang
index 74bed0d9186..ec2ea2253bd 100644
--- a/htdocs/langs/sw_SW/mrp.lang
+++ b/htdocs/langs/sw_SW/mrp.lang
@@ -1,109 +1,125 @@
-Mrp=Manufacturing Orders
-MOs=Manufacturing orders
-ManufacturingOrder=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 Materials
-BillOfMaterialsLines=Bill of Materials lines
-BOMsSetup=Setup of module BOM
-ListOfBOMs=List of bills of material - BOM
-ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of materials
-ProductBOMHelp=Product to create (or disassemble) with this BOM.
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 materials %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 manufacturing or the disassembly
-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 Materials?
-ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
-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 (or disassemble) this product using this BOM
-ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (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
-ToObtain=To obtain
-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
-ForAQuantityToConsumeOf=For a quantity to disassemble 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 quantity still to produce by open MO
-AddNewConsumeLines=Add new line to consume
-AddNewProduceLines=Add new line to produce
-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)
-GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it.
-ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO
-Workstation=Workstation
-Workstations=Workstations
-WorkstationsDescription=Workstations management
-WorkstationSetup = Workstations setup
-WorkstationSetupPage = Workstations setup page
-WorkstationList=Workstation list
-WorkstationCreate=Add new workstation
-ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ?
-EnableAWorkstation=Enable a workstation
-ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ?
-DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Delete
-NbOperatorsRequired=Number of operators required
-THMOperatorEstimated=Estimated operator THM
-THMMachineEstimated=Estimated machine THM
-WorkstationType=Workstation type
-Human=Human
-Machine=Machine
-HumanMachine=Human / Machine
-WorkstationArea=Workstation area
-Machines=Machines
-THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
-BOM=Bill Of Materials
-CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
-MOAndLines=Manufacturing Orders and lines
+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.
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 %s (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 %s ?
+EnableAWorkstation=Washa kituo cha kazi
+ConfirmDisableWorkstation=Je, una uhakika unataka kuzima kituo cha kazi %s ?
+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
diff --git a/htdocs/langs/sw_SW/multicurrency.lang b/htdocs/langs/sw_SW/multicurrency.lang
index bfcbd11fb7c..e6e86ad2cf7 100644
--- a/htdocs/langs/sw_SW/multicurrency.lang
+++ b/htdocs/langs/sw_SW/multicurrency.lang
@@ -1,22 +1,42 @@
# Dolibarr language file - Source file is en_US - multicurrency
-MultiCurrency=Multi currency
-ErrorAddRateFail=Error in added rate
-ErrorAddCurrencyFail=Error in added currency
-ErrorDeleteCurrencyFail=Error delete fail
-multicurrency_syncronize_error=Synchronization error: %s
-MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use the date of the document to find the currency rate, instead of using the latest known rate
-multicurrency_useOriginTx=When an object is created from another, keep the original rate from the source object (otherwise use the latest known rate)
+MultiCurrency=Fedha nyingi
+ErrorAddRateFail=Hitilafu katika kiwango kilichoongezwa
+ErrorAddCurrencyFail=Hitilafu katika sarafu iliyoongezwa
+ErrorDeleteCurrencyFail=Hitilafu ya kufuta imeshindikana
+multicurrency_syncronize_error=Hitilafu ya ulandanishi: %s
+MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Tumia tarehe ya hati kupata kiwango cha sarafu, badala ya kutumia kiwango cha hivi punde kinachojulikana
+multicurrency_useOriginTx=Wakati kitu kimeundwa kutoka kwa kingine, weka kiwango asilia kutoka kwa kitu chanzo (vinginevyo tumia kiwango cha hivi punde kinachojulikana)
CurrencyLayerAccount=CurrencyLayer API
-CurrencyLayerAccount_help_to_synchronize=You must create an account on website %s to use this functionality.
Get your API key.
If you use a free account, you can't change the source currency (USD by default).
If your main currency is not USD, the application will automatically recalculate it.
You are limited to 1000 synchronizations per month.
-multicurrency_appId=API key
-multicurrency_appCurrencySource=Source currency
-multicurrency_alternateCurrencySource=Alternate source currency
-CurrenciesUsed=Currencies used
-CurrenciesUsed_help_to_add=Add the different currencies and rates you need to use on your proposals, orders etc.
-rate=rate
-MulticurrencyReceived=Received, original currency
-MulticurrencyRemainderToTake=Remaining amount, original currency
-MulticurrencyPaymentAmount=Payment amount, original currency
-AmountToOthercurrency=Amount To (in currency of receiving account)
-CurrencyRateSyncSucceed=Currency rate synchronization done successfuly
-MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments
+CurrencyLayerAccount_help_to_synchronize=Ni lazima ufungue akaunti kwenye tovuti %s kutumia utendakazi huu.
Pata yako Kitufe cha API .
Ukitumia akaunti isiyolipishwa, huwezi kubadilisha sarafu ya chanzo (USD kwa chaguo-msingi).
Ikiwa sarafu yako kuu si USD, programu itaihesabu upya kiotomatiki.
Una kikomo cha maingiliano 1000 kwa mwezi.
+multicurrency_appId=Kitufe cha API
+multicurrency_appCurrencySource=Sarafu ya chanzo
+multicurrency_alternateCurrencySource=Sarafu ya chanzo mbadala
+CurrenciesUsed=Sarafu zilizotumika
+CurrenciesUsed_help_to_add=Ongeza sarafu na viwango tofauti unavyohitaji kutumia kwenye mapendekezo , maagizo na kadhalika.
+rate=kiwango
+MulticurrencyReceived=Imepokea, sarafu halisi
+MulticurrencyRemainderToTake=Kiasi kilichosalia, sarafu halisi
+MulticurrencyPaymentAmount=Kiasi cha malipo, sarafu halisi
+AmountToOthercurrency=Kiasi cha (katika sarafu ya akaunti inayopokea)
+CurrencyRateSyncSucceed=Usawazishaji wa kiwango cha sarafu umefaulu
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Tumia sarafu ya hati kwa malipo ya mtandaoni
+TabTitleMulticurrencyRate=Orodha ya viwango
+ListCurrencyRate=Orodha ya viwango vya ubadilishaji wa sarafu
+CreateRate=Unda kiwango
+FormCreateRate=Uundaji wa viwango
+FormUpdateRate=Marekebisho ya viwango
+successRateCreate=Kiwango cha sarafu %s imeongezwa kwenye hifadhidata
+ConfirmDeleteLineRate=Je, una uhakika unataka kuondoa %s kiwango cha sarafu %s kwenye %s tarehe?
+DeleteLineRate=Kiwango cha wazi
+successRateDelete=Kiwango kimefutwa
+errorRateDelete=Hitilafu wakati wa kufuta kiwango
+successUpdateRate=Marekebisho yamefanywa
+ErrorUpdateRate=Hitilafu wakati wa kubadilisha kiwango
+Codemulticurrency=msimbo wa sarafu
+UpdateRate=kubadilisha kiwango
+CancelUpdate=ghairi
+NoEmptyRate=Sehemu ya bei haipaswi kuwa tupu
+CurrencyCodeId=Kitambulisho cha sarafu
+CurrencyCode=Msimbo wa sarafu
+CurrencyUnitPrice=Bei ya kitengo katika fedha za kigeni
+CurrencyPrice=Bei kwa fedha za kigeni
diff --git a/htdocs/langs/sw_SW/oauth.lang b/htdocs/langs/sw_SW/oauth.lang
index 075ff49a895..ec44bf63240 100644
--- a/htdocs/langs/sw_SW/oauth.lang
+++ b/htdocs/langs/sw_SW/oauth.lang
@@ -1,32 +1,41 @@
# Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=OAuth Configuration
-OAuthServices=OAuth Services
-ManualTokenGeneration=Manual token generation
-TokenManager=Token Manager
-IsTokenGenerated=Is token generated ?
-NoAccessToken=No access token saved into local database
-HasAccessToken=A token was generated and saved into local database
-NewTokenStored=Token received and saved
-ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider
-TokenDeleted=Token deleted
-RequestAccess=Click here to request/renew access and receive a new token to save
-DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
-ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
-OAuthSetupForLogin=Page to generate an OAuth token
-SeePreviousTab=See previous tab
-OAuthIDSecret=OAuth ID and Secret
-TOKEN_REFRESH=Token Refresh Present
-TOKEN_EXPIRED=Token expired
-TOKEN_EXPIRE_AT=Token expire at
-TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=OAuth Google service
+ConfigOAuth=Usanidi wa OAuth
+OAuthServices=Huduma za OAuth
+ManualTokenGeneration=Uzalishaji wa ishara kwa mikono
+TokenManager=Meneja wa ishara
+IsTokenGenerated=Je, ishara inazalishwa?
+NoAccessToken=Hakuna tokeni ya ufikiaji iliyohifadhiwa kwenye hifadhidata ya ndani
+HasAccessToken=Tokeni ilitolewa na kuhifadhiwa kwenye hifadhidata ya ndani
+NewTokenStored=Ishara imepokelewa na kuhifadhiwa
+ToCheckDeleteTokenOnProvider=Bofya hapa ili kuangalia/kufuta uidhinishaji uliohifadhiwa na %s Mtoa huduma wa OAuth
+TokenDeleted=Tokeni imefutwa
+GetAccess=Bofya hapa ili kupata ishara
+RequestAccess=Bofya hapa ili kuomba/kusasisha ufikiaji na kupokea tokeni mpya
+DeleteAccess=Bofya hapa ili kufuta tokeni
+UseTheFollowingUrlAsRedirectURI=Tumia URL ifuatayo kama URI ya Kuelekeza Upya unapounda kitambulisho chako na mtoa huduma wako wa OAuth:
+ListOfSupportedOauthProviders=Ongeza watoa huduma wako wa tokeni wa OAuth2. Kisha, nenda kwenye ukurasa wako wa msimamizi wa mtoa huduma wa OAuth ili kuunda/kupata Kitambulisho cha OAuth na Siri na kuzihifadhi hapa. Baada ya kumaliza, washa kichupo kingine ili kutoa tokeni yako.
+OAuthSetupForLogin=Ukurasa wa kudhibiti (kuzalisha/kufuta) tokeni za OAuth
+SeePreviousTab=Tazama kichupo kilichotangulia
+OAuthProvider=Mtoa huduma wa OAuth
+OAuthIDSecret=Kitambulisho cha OAuth na Siri
+TOKEN_REFRESH=Onyesha upya Tokeni sasa
+TOKEN_EXPIRED=Tokeni imekwisha muda wake
+TOKEN_EXPIRE_AT=Tokeni inaisha muda saa
+TOKEN_DELETE=Futa tokeni iliyohifadhiwa
+OAUTH_GOOGLE_NAME=Huduma ya Google ya OAuth
OAUTH_GOOGLE_ID=OAuth Google Id
OAUTH_GOOGLE_SECRET=OAuth Google Secret
-OAUTH_GOOGLE_DESC=Go to this page then "Credentials" to create OAuth credentials
-OAUTH_GITHUB_NAME=OAuth GitHub service
-OAUTH_GITHUB_ID=OAuth GitHub Id
-OAUTH_GITHUB_SECRET=OAuth GitHub Secret
-OAUTH_GITHUB_DESC=Go to this page then "Register a new application" to create OAuth credentials
-OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_GITHUB_NAME=Huduma ya OAuth GitHub
+OAUTH_GITHUB_ID=Kitambulisho cha GitHub cha OAuth
+OAUTH_GITHUB_SECRET=Siri ya GitHub ya OAuth
+OAUTH_URL_FOR_CREDENTIAL=Nenda kwenye ukurasa huu kuunda au kupata Kitambulisho chako cha OAuth na Siri
+OAUTH_STRIPE_TEST_NAME=Mtihani wa Mstari wa OAuth
OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
+OAUTH_ID=Kitambulisho cha Mteja cha OAuth
+OAUTH_SECRET=Siri ya OAuth
+OAUTH_TENANT=Mpangaji OAuth
+OAuthProviderAdded=Mtoa huduma wa OAuth ameongezwa
+AOAuthEntryForThisProviderAndLabelAlreadyHasAKey=Ingizo la OAuth la mtoa huduma huyu na lebo tayari lipo
+URLOfServiceForAuthorization=URL iliyotolewa na huduma ya OAuth kwa uthibitishaji
+Scopes=Ruhusa (Upeo)
+ScopeUndefined=Ruhusa (Vipeo) hazijafafanuliwa (angalia kichupo kilichotangulia)
diff --git a/htdocs/langs/sw_SW/opensurvey.lang b/htdocs/langs/sw_SW/opensurvey.lang
index 9fafacaf8bf..58f1923ea4a 100644
--- a/htdocs/langs/sw_SW/opensurvey.lang
+++ b/htdocs/langs/sw_SW/opensurvey.lang
@@ -1,63 +1,63 @@
# Dolibarr language file - Source file is en_US - opensurvey
-Survey=Poll
-Surveys=Polls
-OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select the type of poll...
-NewSurvey=New poll
-OpenSurveyArea=Polls area
-AddACommentForPoll=You can add a comment into poll...
-AddComment=Add comment
-CreatePoll=Create poll
-PollTitle=Poll title
-ToReceiveEMailForEachVote=Receive an email for each vote
-TypeDate=Type date
-TypeClassic=Type standard
-OpenSurveyStep2=Select your dates among the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
-RemoveAllDays=Remove all days
-CopyHoursOfFirstDay=Copy hours of first day
-RemoveAllHours=Remove all hours
-SelectedDays=Selected days
-TheBestChoice=The best choice currently is
-TheBestChoices=The best choices currently are
-with=with
-OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
-CommentsOfVoters=Comments of voters
-ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
-RemovePoll=Remove poll
-UrlForSurvey=URL to communicate to get a direct access to poll
-PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-CreateSurveyDate=Create a date poll
-CreateSurveyStandard=Create a standard poll
-CheckBox=Simple checkbox
-YesNoList=List (empty/yes/no)
-PourContreList=List (empty/for/against)
-AddNewColumn=Add new column
-TitleChoice=Choice label
-ExportSpreadsheet=Export result spreadsheet
-ExpireDate=Limit date
-NbOfSurveys=Number of polls
-NbOfVoters=No. of voters
-SurveyResults=Results
-PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
-5MoreChoices=5 more choices
-Against=Against
-YouAreInivitedToVote=You are invited to vote for this poll
-VoteNameAlreadyExists=This name was already used for this poll
-AddADate=Add a date
-AddStartHour=Add start hour
-AddEndHour=Add end hour
-votes=vote(s)
-NoCommentYet=No comments have been posted for this poll yet
-CanComment=Voters can comment in the poll
-YourVoteIsPrivate=This poll is private, nobody can see your vote.
-YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
-CanSeeOthersVote=Voters can see other people's vote
-SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
-BackToCurrentMonth=Back to current month
-ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
-ErrorOpenSurveyOneChoice=Enter at least one choice
-ErrorInsertingComment=There was an error while inserting your comment
-MoreChoices=Enter more choices for the voters
-SurveyExpiredInfo=The poll has been closed or voting delay has expired.
-EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
-ShowSurvey=Show survey
-UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment
+Survey=Kura ya maoni
+Surveys=Kura
+OrganizeYourMeetingEasily=Panga mikutano na kura zako kwa urahisi. Kwanza chagua aina ya kura...
+NewSurvey=Kura mpya
+OpenSurveyArea=Eneo la kupigia kura
+AddACommentForPoll=Unaweza kuongeza maoni kwenye kura...
+AddComment=Ongeza maoni
+CreatePoll=Unda kura
+PollTitle=Jina la kura
+ToReceiveEMailForEachVote=Pokea barua pepe kwa kila kura
+TypeDate=Tarehe ya aina
+TypeClassic=Aina ya kawaida
+OpenSurveyStep2=Chagua tarehe zako kati ya siku zisizolipishwa (kijivu). Siku zilizochaguliwa ni kijani. Unaweza kuacha kuchagua siku iliyochaguliwa hapo awali kwa kubofya tena
+RemoveAllDays=Ondoa siku zote
+CopyHoursOfFirstDay=Nakili masaa ya siku ya kwanza
+RemoveAllHours=Ondoa masaa yote
+SelectedDays=Siku zilizochaguliwa
+TheBestChoice=Chaguo bora kwa sasa ni
+TheBestChoices=Chaguo bora kwa sasa ni
+with=na
+OpenSurveyHowTo=Ikiwa unakubali kupiga kura katika kura hii, ni lazima utoe jina lako, uchague thamani zinazokufaa zaidi na uthibitishe kwa kitufe cha kuongeza mwishoni mwa mstari.
+CommentsOfVoters=Maoni ya wapiga kura
+ConfirmRemovalOfPoll=Je, una uhakika unataka kuondoa kura hii (na kura zote)
+RemovePoll=Ondoa kura
+UrlForSurvey=URL ya kuwasiliana ili kupata ufikiaji wa moja kwa moja kwa kura ya maoni
+PollOnChoice=Unaunda kura ili kufanya chaguo nyingi kwa kura. Kwanza ingiza chaguo zote zinazowezekana za kura yako:
+CreateSurveyDate=Unda kura ya tarehe
+CreateSurveyStandard=Unda kura ya maoni ya kawaida
+CheckBox=Kisanduku cha kuteua rahisi
+YesNoList=Orodha (tupu/ndiyo/hapana)
+PourContreList=Orodha (tupu/kwa/dhidi)
+AddNewColumn=Ongeza safu wima mpya
+TitleChoice=Lebo ya chaguo
+ExportSpreadsheet=Hamisha lahajedwali ya matokeo
+ExpireDate=Tarehe ya kikomo
+NbOfSurveys=Idadi ya kura
+NbOfVoters=Idadi ya wapiga kura
+SurveyResults=Matokeo
+PollAdminDesc=Unaruhusiwa kubadilisha mistari yote ya kura ya kura hii kwa kutumia kitufe cha "Hariri". Unaweza pia kuondoa safu wima au mstari ulio na %s. Unaweza pia kuongeza safu wima mpya kwa %s.
+5MoreChoices=Chaguo 5 zaidi
+Against=Dhidi ya
+YouAreInivitedToVote=Umealikwa kupiga kura kwa kura hii
+VoteNameAlreadyExists=Jina hili lilikuwa tayari kutumika kwa kura hii
+AddADate=Ongeza tarehe
+AddStartHour=Ongeza saa ya kuanza
+AddEndHour=Ongeza saa ya mwisho
+votes=kura
+NoCommentYet=Bado hakuna maoni ambayo yamechapishwa kwa kura hii
+CanComment=Wapiga kura wanaweza kutoa maoni kwenye kura
+YourVoteIsPrivate=Kura hii ni ya faragha, hakuna mtu anayeweza kuona kura yako.
+YourVoteIsPublic=Kura hii ni ya umma, mtu yeyote aliye na kiungo anaweza kuona kura yako.
+CanSeeOthersVote=Wapiga kura wanaweza kuona kura za watu wengine
+SelectDayDesc=Kwa kila siku iliyochaguliwa, unaweza kuchagua au la, saa za mikutano katika muundo ufuatao:
- tupu,
- "8h", "8H" au "8:00" ili kutoa saa ya kuanza kwa mkutano,
- "8-11", "8h-11h", "8H-11H" au "8:00-11:00" ili kutoa saa ya kuanza na kumalizika kwa mkutano,
- "8h15-11h15", "8H15-11H15" au "8:15-11:15" kwa kitu kimoja lakini kwa dakika.
+BackToCurrentMonth=Rudi kwa mwezi wa sasa
+ErrorOpenSurveyFillFirstSection=Hujajaza sehemu ya kwanza ya uundaji wa kura
+ErrorOpenSurveyOneChoice=Weka angalau chaguo moja
+ErrorInsertingComment=Kulikuwa na hitilafu wakati wa kuingiza maoni yako
+MoreChoices=Weka chaguo zaidi kwa wapiga kura
+SurveyExpiredInfo=Kura imefungwa au ucheleweshaji wa upigaji kura umekwisha.
+EmailSomeoneVoted=%s imejaza mstari.\nUnaweza kupata kura yako kwenye kiungo:\n%s
+ShowSurvey=Onyesha uchunguzi
+UserMustBeSameThanUserUsedToVote=Lazima uwe umepiga kura na utumie jina la mtumiaji lile lile ambalo yule alitumia kupiga kura, kuchapisha maoni
diff --git a/htdocs/langs/sw_SW/orders.lang b/htdocs/langs/sw_SW/orders.lang
index 11220633d61..1459190dc47 100644
--- a/htdocs/langs/sw_SW/orders.lang
+++ b/htdocs/langs/sw_SW/orders.lang
@@ -1,196 +1,208 @@
# Dolibarr language file - Source file is en_US - orders
-OrdersArea=Customers orders area
-SuppliersOrdersArea=Purchase orders area
-OrderCard=Order card
-OrderId=Order Id
-Order=Order
-PdfOrderTitle=Order
-Orders=Orders
-OrderLine=Order line
-OrderDate=Order date
-OrderDateShort=Order date
-OrderToProcess=Order to process
-NewOrder=New order
-NewSupplierOrderShort=New order
-NewOrderSupplier=New Purchase Order
-ToOrder=Make order
-MakeOrder=Make order
-SupplierOrder=Purchase order
-SuppliersOrders=Purchase orders
-SaleOrderLines=Sales order lines
-PurchaseOrderLines=Puchase order lines
-SuppliersOrdersRunning=Current purchase orders
-CustomerOrder=Sales Order
-CustomersOrders=Sales Orders
-CustomersOrdersRunning=Current sales orders
-CustomersOrdersAndOrdersLines=Sales orders and order details
-OrdersDeliveredToBill=Sales orders delivered to bill
-OrdersToBill=Sales orders delivered
-OrdersInProcess=Sales orders in process
-OrdersToProcess=Sales orders to process
-SuppliersOrdersToProcess=Purchase orders to process
-SuppliersOrdersAwaitingReception=Purchase orders awaiting reception
-AwaitingReception=Awaiting reception
-StatusOrderCanceledShort=Canceled
-StatusOrderDraftShort=Draft
-StatusOrderValidatedShort=Validated
-StatusOrderSentShort=In process
-StatusOrderSent=Shipment in process
-StatusOrderOnProcessShort=Ordered
-StatusOrderProcessedShort=Processed
-StatusOrderDelivered=Delivered
-StatusOrderDeliveredShort=Delivered
-StatusOrderToBillShort=Delivered
-StatusOrderApprovedShort=Approved
-StatusOrderRefusedShort=Refused
-StatusOrderToProcessShort=To process
-StatusOrderReceivedPartiallyShort=Partially received
-StatusOrderReceivedAllShort=Products received
-StatusOrderCanceled=Canceled
-StatusOrderDraft=Draft (needs to be validated)
-StatusOrderValidated=Validated
-StatusOrderOnProcess=Ordered - Standby reception
-StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
-StatusOrderProcessed=Processed
-StatusOrderToBill=Delivered
-StatusOrderApproved=Approved
-StatusOrderRefused=Refused
-StatusOrderReceivedPartially=Partially received
-StatusOrderReceivedAll=All products received
-ShippingExist=A shipment exists
-QtyOrdered=Qty ordered
-ProductQtyInDraft=Product quantity into draft orders
-ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
-MenuOrdersToBill=Orders delivered
-MenuOrdersToBill2=Billable orders
-ShipProduct=Ship product
-CreateOrder=Create Order
-RefuseOrder=Refuse order
-ApproveOrder=Approve order
-Approve2Order=Approve order (second level)
-ValidateOrder=Validate order
-UnvalidateOrder=Unvalidate order
-DeleteOrder=Delete order
-CancelOrder=Cancel order
-OrderReopened= Order %s re-open
-AddOrder=Create order
-AddSupplierOrderShort=Create order
-AddPurchaseOrder=Create purchase order
-AddToDraftOrders=Add to draft order
-ShowOrder=Show order
-OrdersOpened=Orders to process
-NoDraftOrders=No draft orders
-NoOrder=No order
-NoSupplierOrder=No purchase order
-LastOrders=Latest %s sales orders
-LastCustomerOrders=Latest %s sales orders
-LastSupplierOrders=Latest %s purchase orders
-LastModifiedOrders=Latest %s modified orders
-AllOrders=All orders
-NbOfOrders=Number of orders
-OrdersStatistics=Order's statistics
-OrdersStatisticsSuppliers=Purchase order statistics
-NumberOfOrdersByMonth=Number of orders by month
-AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax)
-ListOfOrders=List of orders
-CloseOrder=Close order
-ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed.
-ConfirmDeleteOrder=Are you sure you want to delete this order?
-ConfirmValidateOrder=Are you sure you want to validate this order under name %s?
-ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status?
-ConfirmCancelOrder=Are you sure you want to cancel this order?
-ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s?
-GenerateBill=Generate invoice
-ClassifyShipped=Classify delivered
-DraftOrders=Draft orders
-DraftSuppliersOrders=Draft purchase orders
-OnProcessOrders=In process orders
-RefOrder=Ref. order
-RefCustomerOrder=Ref. order for customer
-RefOrderSupplier=Ref. order for vendor
-RefOrderSupplierShort=Ref. order vendor
-SendOrderByMail=Send order by mail
-ActionsOnOrder=Events on order
-NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
-OrderMode=Order method
-AuthorRequest=Request author
-UserWithApproveOrderGrant=Users granted with "approve orders" permission.
-PaymentOrderRef=Payment of order %s
-ConfirmCloneOrder=Are you sure you want to clone this order %s?
-DispatchSupplierOrder=Receiving purchase order %s
-FirstApprovalAlreadyDone=First approval already done
-SecondApprovalAlreadyDone=Second approval already done
-SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
-SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
-SupplierOrderClassifiedBilled=Purchase Order %s set billed
-OtherOrders=Other orders
-SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
-SupplierOrderValidated=Supplier order is validated : %s
+OrderExists=Agizo lilikuwa tayari limefunguliwa lililounganishwa na pendekezo hili, kwa hivyo hakuna agizo lingine lililoundwa kiotomatiki
+OrdersArea=Eneo la maagizo ya wateja
+SuppliersOrdersArea=Sehemu ya maagizo ya ununuzi
+OrderCard=Kadi ya agizo
+OrderId=Kitambulisho cha Agizo
+Order=Agizo
+PdfOrderTitle=Agizo
+Orders=Maagizo
+OrderLine=Mstari wa kuagiza
+OrderDate=Tarehe ya kuagiza
+OrderDateShort=Tarehe ya kuagiza
+OrderToProcess=Agizo la kusindika
+NewOrder=Agizo jipya
+NewSupplierOrderShort=Agizo jipya
+NewOrderSupplier=Agizo Jipya la Ununuzi
+ToOrder=Fanya utaratibu
+MakeOrder=Fanya utaratibu
+SupplierOrder=Agizo la ununuzi
+SuppliersOrders=Maagizo ya ununuzi
+SaleOrderLines=Mistari ya agizo la mauzo
+PurchaseOrderLines=Nunua mistari ya kuagiza
+SuppliersOrdersRunning=Maagizo ya ununuzi wa sasa
+CustomerOrder=Agizo la Uuzaji
+CustomersOrders=Maagizo ya Uuzaji
+CustomersOrdersRunning=Maagizo ya sasa ya mauzo
+CustomersOrdersAndOrdersLines=Maagizo ya mauzo na maelezo ya agizo
+OrdersDeliveredToBill=Maagizo ya mauzo yanawasilishwa kwa bili
+OrdersToBill=Maagizo ya mauzo yamewasilishwa
+OrdersInProcess=Maagizo ya mauzo yanaendelea
+OrdersToProcess=Maagizo ya mauzo ya kuchakatwa
+SuppliersOrdersToProcess=Maagizo ya ununuzi ili kuchakatwa
+SuppliersOrdersAwaitingReception=Maagizo ya ununuzi yanayosubiri kupokelewa
+AwaitingReception=Inasubiri mapokezi
+StatusOrderCanceledShort=Imeghairiwa
+StatusOrderDraftShort=Rasimu
+StatusOrderValidatedShort=Imethibitishwa
+StatusOrderSentShort=Inashughulikiwa
+StatusOrderSent=Usafirishaji unaendelea
+StatusOrderOnProcessShort=Imeagizwa
+StatusOrderProcessedShort=Imechakatwa
+StatusOrderDelivered=Imewasilishwa
+StatusOrderDeliveredShort=Imewasilishwa
+StatusOrderToBillShort=Imewasilishwa
+StatusOrderApprovedShort=Imeidhinishwa
+StatusOrderRefusedShort=Imekataa
+StatusOrderToProcessShort=Ili kusindika
+StatusOrderReceivedPartiallyShort=Imepokelewa kwa sehemu
+StatusOrderReceivedAllShort=Bidhaa zilizopokelewa
+StatusOrderCanceled=Imeghairiwa
+StatusOrderDraft=Rasimu (inahitaji kuthibitishwa)
+StatusOrderValidated=Imethibitishwa
+StatusOrderOnProcess=Viliyoagizwa - Mapokezi ya kusubiri
+StatusOrderOnProcessWithValidation=Viliyoagizwa - Mapokezi ya kusubiri au uthibitishaji
+StatusOrderProcessed=Imechakatwa
+StatusOrderToBill=Imewasilishwa
+StatusOrderApproved=Imeidhinishwa
+StatusOrderRefused=Imekataa
+StatusOrderReceivedPartially=Imepokelewa kwa sehemu
+StatusOrderReceivedAll=Bidhaa zote zimepokelewa
+ShippingExist=shehena ipo
+QtyOrdered=Qty aliamuru
+ProductQtyInDraft=Kiasi cha bidhaa katika maagizo ya rasimu
+ProductQtyInDraftOrWaitingApproved=Kiasi cha bidhaa kwenye rasimu au maagizo yaliyoidhinishwa, ambayo bado hayajaagizwa
+MenuOrdersToBill=Maagizo yamewasilishwa
+MenuOrdersToBill2=Maagizo yanayoweza kutozwa
+ShipProduct=Kusafirisha bidhaa
+CreateOrder=Tengeneza Agizo
+RefuseOrder=Kataa agizo
+ApproveOrder=Idhinisha agizo
+Approve2Order=Idhinisha agizo (kiwango cha pili)
+UserApproval=Mtumiaji kwa idhini
+UserApproval2=Mtumiaji kwa idhini (kiwango cha pili)
+ValidateOrder=Thibitisha agizo
+UnvalidateOrder=Batilisha agizo
+DeleteOrder=Futa agizo
+CancelOrder=Ghairi agizo
+OrderReopened= Agiza %s fungua upya
+AddOrder=Unda utaratibu
+AddSupplierOrderShort=Unda utaratibu
+AddPurchaseOrder=Unda agizo la ununuzi
+AddToDraftOrders=Ongeza kwa rasimu ya agizo
+ShowOrder=Onyesha utaratibu
+OrdersOpened=Maagizo ya kusindika
+NoDraftOrders=Hakuna rasimu ya maagizo
+NoOrder=Hakuna agizo
+NoSupplierOrder=Hakuna agizo la ununuzi
+LastOrders=Hivi karibuni %s maagizo ya mauzo
+LastCustomerOrders=Hivi karibuni %s maagizo ya mauzo
+LastSupplierOrders=Hivi karibuni %s maagizo ya ununuzi
+LastModifiedOrders=Hivi karibuni %s maagizo yaliyobadilishwa
+AllOrders=Maagizo yote
+NbOfOrders=Idadi ya maagizo
+OrdersStatistics=Takwimu za agizo
+OrdersStatisticsSuppliers=Takwimu za agizo la ununuzi
+NumberOfOrdersByMonth=Idadi ya maagizo kwa mwezi
+AmountOfOrdersByMonthHT=Kiasi cha maagizo kwa mwezi (isipokuwa kodi)
+ListOfOrders=Orodha ya maagizo
+ListOrderLigne=Mistari ya maagizo
+productobuy=Bidhaa za kununua tu
+productonly=Bidhaa pekee
+disablelinefree=Hakuna mistari isiyolipishwa
+CloseOrder=Funga agizo
+ConfirmCloseOrder=Je, una uhakika unataka kuweka agizo hili kuwasilishwa? Baada ya agizo kuwasilishwa, linaweza kuwekwa kuwa la kulipishwa.
+ConfirmDeleteOrder=Je, una uhakika unataka kufuta agizo hili?
+ConfirmValidateOrder=Je, una uhakika unataka kuthibitisha agizo hili chini ya jina %s ?
+ConfirmUnvalidateOrder=Je, una uhakika unataka kurejesha agizo %s kutayarisha hali?
+ConfirmCancelOrder=Je, una uhakika unataka kughairi agizo hili?
+ConfirmMakeOrder=Je, una uhakika unataka kuthibitisha kuwa uliagiza hili mnamo %s ?
+GenerateBill=Tengeneza ankara
+ClassifyShipped=Kuainisha kuwasilishwa
+PassedInShippedStatus=iliyoainishwa iliyotolewa
+YouCantShipThis=Siwezi kuainisha hili. Tafadhali angalia ruhusa za mtumiaji
+DraftOrders=Maagizo ya rasimu
+DraftSuppliersOrders=Rasimu ya maagizo ya ununuzi
+OnProcessOrders=Katika mchakato wa maagizo
+RefOrder=Kumb. agizo
+RefCustomerOrder=Kumb. agizo kwa mteja
+RefOrderSupplier=Kumb. agizo kwa muuzaji
+RefOrderSupplierShort=Kumb. kuagiza muuzaji
+SendOrderByMail=Tuma agizo kwa barua
+ActionsOnOrder=Matukio kwa utaratibu
+NoArticleOfTypeProduct=Hakuna makala ya aina ya 'bidhaa' kwa hivyo hakuna makala inayoweza kusafirishwa kwa agizo hili
+OrderMode=Mbinu ya kuagiza
+AuthorRequest=Omba mwandishi
+UserWithApproveOrderGrant=Watumiaji waliopewa ruhusa ya "kuidhinisha maagizo".
+PaymentOrderRef=Malipo ya agizo %s
+ConfirmCloneOrder=Je, una uhakika unataka kuiga agizo hili %s ?
+DispatchSupplierOrder=Inapokea agizo la ununuzi %s
+FirstApprovalAlreadyDone=Idhini ya kwanza tayari imefanywa
+SecondApprovalAlreadyDone=Idhini ya pili tayari imefanywa
+SupplierOrderReceivedInDolibarr=Agizo la Ununuzi %s imepokea %s
+SupplierOrderSubmitedInDolibarr=Agizo la Ununuzi %s imewasilishwa
+SupplierOrderClassifiedBilled=Agizo la Ununuzi %s kuweka bili
+OtherOrders=Maagizo mengine
+SupplierOrderValidatedAndApproved=Agizo la msambazaji limeidhinishwa na kuidhinishwa : %s
+SupplierOrderValidated=Agizo la msambazaji limethibitishwa : %s
+OrderShowDetail=Onyesha maelezo ya agizo
##### Types de contacts #####
-TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
-TypeContact_commande_internal_SHIPPING=Representative following-up shipping
-TypeContact_commande_external_BILLING=Customer invoice contact
-TypeContact_commande_external_SHIPPING=Customer shipping contact
-TypeContact_commande_external_CUSTOMER=Customer contact following-up order
-TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order
-TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
-TypeContact_order_supplier_external_BILLING=Vendor invoice contact
-TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact
-TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order
-Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
-Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
-Error_OrderNotChecked=No orders to invoice selected
+TypeContact_commande_internal_SALESREPFOLL=Mwakilishi wa ufuatiliaji wa agizo la mauzo
+TypeContact_commande_internal_SHIPPING=Mwakilishi wa ufuatiliaji wa usafirishaji
+TypeContact_commande_external_BILLING=Anwani ya ankara ya mteja
+TypeContact_commande_external_SHIPPING=Mawasiliano ya mteja kwa meli
+TypeContact_commande_external_CUSTOMER=Agizo la ufuatiliaji wa mawasiliano ya mteja
+TypeContact_order_supplier_internal_SALESREPFOLL=Mwakilishi anayefuata agizo la ununuzi
+TypeContact_order_supplier_internal_SHIPPING=Mwakilishi wa ufuatiliaji wa usafirishaji
+TypeContact_order_supplier_external_BILLING=Anwani ya ankara ya muuzaji
+TypeContact_order_supplier_external_SHIPPING=Mawasiliano ya usafirishaji wa muuzaji
+TypeContact_order_supplier_external_CUSTOMER=Agizo la ufuatiliaji wa mawasiliano ya muuzaji
+Error_COMMANDE_SUPPLIER_ADDON_NotDefined=COMMANDE_SUPPLIER_ADDON ya mara kwa mara haijafafanuliwa
+Error_COMMANDE_ADDON_NotDefined=COMMANDE_ADDON ya mara kwa mara haijafafanuliwa
+Error_OrderNotChecked=Hakuna maagizo ya ankara yaliyochaguliwa
# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
-OrderByMail=Mail
-OrderByFax=Fax
-OrderByEMail=Email
-OrderByWWW=Online
-OrderByPhone=Phone
+OrderByMail=Barua
+OrderByFax=Faksi
+OrderByEMail=Barua pepe
+OrderByWWW=Mtandaoni
+OrderByPhone=Simu
# Documents models
-PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
-PDFEratostheneDescription=A complete order model
-PDFEdisonDescription=A simple order model
-PDFProformaDescription=A complete Proforma invoice template
-CreateInvoiceForThisCustomer=Bill orders
-CreateInvoiceForThisSupplier=Bill orders
-CreateInvoiceForThisReceptions=Bill receptions
-NoOrdersToInvoice=No orders billable
-CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
-OrderCreation=Order creation
-Ordered=Ordered
-OrderCreated=Your orders have been created
-OrderFail=An error happened during your orders creation
-CreateOrders=Create orders
-ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
-OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated.
-IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
-CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received.
-SetShippingMode=Set shipping mode
-WithReceptionFinished=With reception finished
+PDFEinsteinDescription=Mfano kamili wa agizo (utekelezaji wa zamani wa kiolezo cha Eratosthene)
+PDFEratostheneDescription=Mfano wa utaratibu kamili
+PDFEdisonDescription=Mfano rahisi wa kuagiza
+PDFProformaDescription=Kiolezo kamili cha ankara ya Proforma
+CreateInvoiceForThisCustomer=Amri za bili
+CreateInvoiceForThisSupplier=Amri za bili
+CreateInvoiceForThisReceptions=Mapokezi ya bili
+NoOrdersToInvoice=Hakuna maagizo yanayotozwa
+CloseProcessedOrdersAutomatically=Ainisha "Yamechakatwa" maagizo yote yaliyochaguliwa.
+OrderCreation=Uundaji wa agizo
+Ordered=Imeagizwa
+OrderCreated=Maagizo yako yameundwa
+OrderFail=Hitilafu ilitokea wakati wa kuunda maagizo yako
+CreateOrders=Unda maagizo
+ToBillSeveralOrderSelectCustomer=Ili kuunda ankara ya maagizo kadhaa, bofya kwanza kwenye mteja, kisha uchague "%s".
+OptionToSetOrderBilledNotEnabled=Chaguo kutoka kwa sehemu ya Mtiririko wa Kazi, ili kuweka agizo kuwa 'Inatozwa' kiotomatiki wakati ankara imeidhinishwa, haijawashwa, kwa hivyo itabidi uweke hali ya maagizo kuwa 'Inatozwa' wewe mwenyewe baada ya ankara kuzalishwa.
+IfValidateInvoiceIsNoOrderStayUnbilled=Ikiwa uthibitishaji wa ankara ni 'Hapana', agizo litabaki kuwa 'Halijatozwa' hadi ankara ithibitishwe.
+CloseReceivedSupplierOrdersAutomatically=Funga agizo kwa hali "%s"Otomatiki ikiwa bidhaa zote zitapokelewa.
+SetShippingMode=Weka hali ya usafirishaji
+WithReceptionFinished=Na mapokezi yamekamilika
#### supplier orders status
-StatusSupplierOrderCanceledShort=Canceled
-StatusSupplierOrderDraftShort=Draft
-StatusSupplierOrderValidatedShort=Validated
-StatusSupplierOrderSentShort=In process
-StatusSupplierOrderSent=Shipment in process
-StatusSupplierOrderOnProcessShort=Ordered
-StatusSupplierOrderProcessedShort=Processed
-StatusSupplierOrderDelivered=Delivered
-StatusSupplierOrderDeliveredShort=Delivered
-StatusSupplierOrderToBillShort=Delivered
-StatusSupplierOrderApprovedShort=Approved
-StatusSupplierOrderRefusedShort=Refused
-StatusSupplierOrderToProcessShort=To process
-StatusSupplierOrderReceivedPartiallyShort=Partially received
-StatusSupplierOrderReceivedAllShort=Products received
-StatusSupplierOrderCanceled=Canceled
-StatusSupplierOrderDraft=Draft (needs to be validated)
-StatusSupplierOrderValidated=Validated
-StatusSupplierOrderOnProcess=Ordered - Standby reception
-StatusSupplierOrderOnProcessWithValidation=Ordered - Standby reception or validation
-StatusSupplierOrderProcessed=Processed
-StatusSupplierOrderToBill=Delivered
-StatusSupplierOrderApproved=Approved
-StatusSupplierOrderRefused=Refused
-StatusSupplierOrderReceivedPartially=Partially received
-StatusSupplierOrderReceivedAll=All products received
+StatusSupplierOrderCanceledShort=Imeghairiwa
+StatusSupplierOrderDraftShort=Rasimu
+StatusSupplierOrderValidatedShort=Imethibitishwa
+StatusSupplierOrderSentShort=Inashughulikiwa
+StatusSupplierOrderSent=Usafirishaji unaendelea
+StatusSupplierOrderOnProcessShort=Imeagizwa
+StatusSupplierOrderProcessedShort=Imechakatwa
+StatusSupplierOrderDelivered=Imewasilishwa
+StatusSupplierOrderDeliveredShort=Imewasilishwa
+StatusSupplierOrderToBillShort=Imewasilishwa
+StatusSupplierOrderApprovedShort=Imeidhinishwa
+StatusSupplierOrderRefusedShort=Imekataa
+StatusSupplierOrderToProcessShort=Ili kusindika
+StatusSupplierOrderReceivedPartiallyShort=Imepokelewa kwa sehemu
+StatusSupplierOrderReceivedAllShort=Bidhaa zilizopokelewa
+StatusSupplierOrderCanceled=Imeghairiwa
+StatusSupplierOrderDraft=Rasimu (inahitaji kuthibitishwa)
+StatusSupplierOrderValidated=Imethibitishwa
+StatusSupplierOrderOnProcess=Viliyoagizwa - Mapokezi ya kusubiri
+StatusSupplierOrderOnProcessWithValidation=Viliyoagizwa - Mapokezi ya kusubiri au uthibitishaji
+StatusSupplierOrderProcessed=Imechakatwa
+StatusSupplierOrderToBill=Imewasilishwa
+StatusSupplierOrderApproved=Imeidhinishwa
+StatusSupplierOrderRefused=Imekataa
+StatusSupplierOrderReceivedPartially=Imepokelewa kwa sehemu
+StatusSupplierOrderReceivedAll=Bidhaa zote zimepokelewa
+NeedAtLeastOneInvoice = Lazima kuwe na angalau ankara moja
+LineAlreadyDispatched = Mstari wa kuagiza tayari umepokelewa.
diff --git a/htdocs/langs/sw_SW/other.lang b/htdocs/langs/sw_SW/other.lang
index 49ff93dd589..0be066a31bc 100644
--- a/htdocs/langs/sw_SW/other.lang
+++ b/htdocs/langs/sw_SW/other.lang
@@ -1,305 +1,330 @@
# Dolibarr language file - Source file is en_US - other
-SecurityCode=Security code
+SecurityCode=Nambari ya usalama
NumberingShort=N°
Tools=Tools
TMenuTools=Tools
-ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu.
-Birthday=Birthday
-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
-PreviousMonth=Previous month
-CurrentMonth=Current month
-ZipFileGeneratedInto=Zip file generated into %s.
-DocFileGeneratedInto=Doc file generated into %s.
-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
-notiftouser=To users
-notiftofixedemail=To fixed mail
-notiftouserandtofixedemail=To user and fixed mail
-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
-Notify_ACTION_CREATE=Added action to Agenda
-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)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.
__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__
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
-PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__
This is an automatic message, please do not reply.
-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
(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
-SignedBy=Signed 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
-FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
-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=ton
-WeightUnitkg=kg
+ToolsDesc=Zana zote ambazo hazijajumuishwa katika maingizo mengine ya menyu zimepangwa hapa.
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 %s .
+DocFileGeneratedInto=Faili ya hati imetolewa katika %s .
+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)__
Hii ni test barua iliyotumwa kwa __EMAIL__ (jaribio la neno lazima liwe na herufi nzito).
Mistari hutenganishwa na kurudi kwa gari.
__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__
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
(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
WeightUnitg=g
WeightUnitmg=mg
WeightUnitpound=pound
-WeightUnitounce=ounce
-Length=Length
+WeightUnitounce=wanzi
+Length=Urefu
LengthUnitm=m
LengthUnitdm=dm
-LengthUnitcm=cm
+LengthUnitcm=sentimita
LengthUnitmm=mm
-Surface=Area
+Surface=Eneo
SurfaceUnitm2=m²
SurfaceUnitdm2=dm²
SurfaceUnitcm2=cm²
SurfaceUnitmm2=mm²
SurfaceUnitfoot2=ft²
-SurfaceUnitinch2=in²
-Volume=Volume
+SurfaceUnitinch2=katika²
+Volume=Kiasi
VolumeUnitm3=m³
VolumeUnitdm3=dm³ (L)
VolumeUnitcm3=cm³ (ml)
VolumeUnitmm3=mm³ (µl)
VolumeUnitfoot3=ft³
-VolumeUnitinch3=in³
-VolumeUnitounce=ounce
-VolumeUnitlitre=litre
-VolumeUnitgallon=gallon
+VolumeUnitinch3=katika³
+VolumeUnitounce=wanzi
+VolumeUnitlitre=lita
+VolumeUnitgallon=galoni
SizeUnitm=m
SizeUnitdm=dm
-SizeUnitcm=cm
+SizeUnitcm=sentimita
SizeUnitmm=mm
-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.
Change will become effective once you click on the confirmation link in the email.
Check your inbox.
-BackToLoginPage=Back to login page
-AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
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=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s.
-DolibarrDemo=Dolibarr ERP/CRM demo
-StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
-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.
-EMailTextActionAdded=The action %s has been added to the Agenda.
-ImportedWithSet=Importation data set
-DolibarrNotification=Automatic notification
-ResizeDesc=Enter new width OR 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
-ConfirmPasswordChange=Confirm password change
-ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
-IfAmountHigherThan=If amount higher than %s
-SourcesRepository=Repository for sources
-Chart=Chart
-PassEncoding=Password encoding
-PermissionsAdd=Permissions added
-PermissionsDelete=Permissions removed
-YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars
-PasswordNeedAtLeastXUpperCaseChars=The password need at least %s upper case chars
-PasswordNeedAtLeastXDigitChars=The password need at least %s numeric chars
-PasswordNeedAtLeastXSpecialChars=The password need at least %s special chars
-PasswordNeedNoXConsecutiveChars=The password must not have %s consecutive similar 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.
Use a space to enter different ranges.
Example: 8-12 14-18
-SuffixSessionName=Suffix for session name
-LoginWith=Login with %s
+SizeUnitinch=inchi
+SizeUnitfoot=mguu
+SizeUnitpoint=hatua
+BugTracker=Kifuatiliaji cha hitilafu
+SendNewPasswordDesc=Fomu hii hukuruhusu kuomba nenosiri mpya. Itatumwa kwa barua pepe yako.
Mabadiliko yataanza kutumika mara tu unapobofya kiungo cha uthibitishaji katika barua pepe.
Angalia kisanduku pokezi chako.
+EnterNewPasswordHere=Weka nenosiri lako jipya hapa
+BackToLoginPage=Rudi kwenye ukurasa wa kuingia
+AuthenticationDoesNotAllowSendNewPassword=Hali ya uthibitishaji ni %s .
Katika hali hii, Dolibarr hawezi kujua wala kubadilisha nenosiri lako.
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= Prof Id %s ni habari kulingana na nchi ya mtu wa tatu.
Kwa mfano, kwa nchi %s , ni msimbo %s .
+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 AU 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 %s
+SourcesRepository=Hifadhi ya vyanzo
+Chart=Chati
+PassEncoding=Usimbaji wa nenosiri
+PermissionsAdd=Ruhusa zimeongezwa
+PermissionsDelete=Ruhusa zimeondolewa
+YourPasswordMustHaveAtLeastXChars=Nenosiri lako lazima liwe na angalau %s sura
+PasswordNeedAtLeastXUpperCaseChars=Nenosiri linahitaji angalau %s herufi kubwa
+PasswordNeedAtLeastXDigitChars=Nenosiri linahitaji angalau %s herufi za nambari
+PasswordNeedAtLeastXSpecialChars=Nenosiri linahitaji angalau %s vitambaa maalum
+PasswordNeedNoXConsecutiveChars=Nenosiri lazima lisiwe na %s 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.
Tumia nafasi kuingiza safu tofauti.
Mfano: 8-12 14-18
+SuffixSessionName=Kiambishi tamati cha jina la kipindi
+LoginWith=Ingia ukitumia %s
##### Export #####
-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)
+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)
##### External sites #####
-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
+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
-MemoryUsage=Memory usage
-RequestDuration=Duration of request
-ProductsPerPopularity=Products/Services by popularity
-PopuProp=Products/Services by popularity in Proposals
-PopuCom=Products/Services by popularity in Orders
-ProductStatistics=Products/Services Statistics
-NbOfQtyInOrders=Qty in orders
-SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
+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 = Are you sure you want to "%s" ?
-ConfirmBtnCommonTitle = Confirm your action
-CloseDialog = Close
+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 %s .
+FTPFailedToRemoveDir=Imeshindwa kuondoa saraka %s : 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 %s ilipakiwa
+FTPFailedToUploadFile=Imeshindwa kupakia faili %s .
+AddFolder=Unda folda
+FileWasCreateFolder=Folda %s imeundwa
+FTPFailedToCreateFolder=Imeshindwa kuunda folda %s .
diff --git a/htdocs/langs/sw_SW/partnership.lang b/htdocs/langs/sw_SW/partnership.lang
index c755ec8591d..2518952d8ad 100644
--- a/htdocs/langs/sw_SW/partnership.lang
+++ b/htdocs/langs/sw_SW/partnership.lang
@@ -16,77 +16,82 @@
#
# Generic
#
-ModulePartnershipName=Partnership management
-PartnershipDescription=Module Partnership management
-PartnershipDescriptionLong= Module Partnership management
-Partnership=Partnership
-AddPartnership=Add partnership
-CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
-PartnershipCheckBacklink=Partnership: Check referring backlink
+ModulePartnershipName=Usimamizi wa ushirikiano
+PartnershipDescription=Usimamizi wa Ushirikiano wa Moduli
+PartnershipDescriptionLong= Usimamizi wa Ushirikiano wa Moduli
+Partnership=Ushirikiano
+Partnerships=Ushirikiano
+AddPartnership=Ongeza ushirikiano
+CancelPartnershipForExpiredMembers=Ushirikiano: Ghairi ushirikiano wa wanachama walio na usajili ambao muda wake umeisha
+PartnershipCheckBacklink=Ushirikiano: Angalia kiunga kinachorejelea
#
# Menu
#
-NewPartnership=New Partnership
-ListOfPartnerships=List of partnership
+NewPartnership=Ushirikiano Mpya
+NewPartnershipbyWeb=Ombi lako la ushirikiano limeongezwa. Tunaweza kuwasiliana nawe hivi karibuni...
+ListOfPartnerships=Orodha ya ushirika
#
# Admin page
#
-PartnershipSetup=Partnership setup
-PartnershipAbout=About Partnership
-PartnershipAboutPage=Partnership about page
-partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
-PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
-PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
-PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
-ReferingWebsiteCheck=Check of website referring
-ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+PartnershipSetup=Mpangilio wa ushirika
+PartnershipAbout=Kuhusu Ushirikiano
+PartnershipAboutPage=Ushirikiano kuhusu ukurasa
+partnershipforthirdpartyormember=Hali ya mshirika lazima iwekwe kwa 'mtu wa tatu' au 'mwanachama'
+PARTNERSHIP_IS_MANAGED_FOR=Ushirikiano unasimamiwa kwa
+PARTNERSHIP_BACKLINKS_TO_CHECK=Viungo vya nyuma vya kuangalia
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb ya siku kabla ya kughairi hali ya ushirikiano wakati usajili umeisha
+ReferingWebsiteCheck=Angalia urejeleaji wa tovuti
+ReferingWebsiteCheckDesc=Unaweza kuwezesha kipengele ili kuangalia kama washirika wako wameongeza kiunga cha nyuma kwenye vikoa vya tovuti yako kwenye tovuti yao wenyewe.
+PublicFormRegistrationPartnerDesc=Dolibarr inaweza kukupa URL/tovuti ya umma ili kuruhusu wageni kutoka nje kuomba kuwa sehemu ya mpango wa ushirikiano.
#
# Object
#
-DeletePartnership=Delete a partnership
-PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
-PartnershipDedicatedToThisMember=Partnership dedicated to this member
-DatePartnershipStart=Start date
-DatePartnershipEnd=End date
-ReasonDecline=Decline reason
-ReasonDeclineOrCancel=Decline reason
-PartnershipAlreadyExist=Partnership already exist
-ManagePartnership=Manage partnership
-BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
-ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
-PartnershipType=Partnership type
-PartnershipRefApproved=Partnership %s approved
+DeletePartnership=Futa ushirikiano
+PartnershipDedicatedToThisThirdParty=Ushirikiano unaotolewa kwa wahusika wengine
+PartnershipDedicatedToThisMember=Ushirikiano uliowekwa kwa mwanachama huyu
+DatePartnershipStart=Tarehe ya kuanza
+DatePartnershipEnd=Tarehe ya mwisho
+ReasonDecline=Kataa sababu
+ReasonDeclineOrCancel=Kataa sababu
+PartnershipAlreadyExist=Ushirikiano tayari upo
+ManagePartnership=Dhibiti ushirikiano
+BacklinkNotFoundOnPartnerWebsite=Backlink haipatikani kwenye tovuti ya mshirika
+ConfirmClosePartnershipAsk=Je, una uhakika unataka kughairi ushirikiano huu?
+PartnershipType=Aina ya ushirika
+PartnershipRefApproved=Ushirikiano %s kupitishwa
+KeywordToCheckInWebsite=Ikiwa unataka kuangalia kuwa neno kuu lililotolewa lipo kwenye tovuti ya kila mshirika, fafanua neno hili kuu hapa
+PartnershipDraft=Rasimu
+PartnershipAccepted=Imekubaliwa
+PartnershipRefused=Imekataa
+PartnershipCanceled=Imeghairiwa
+PartnershipManagedFor=Washirika ni
#
# Template Mail
#
-SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
-SendingEmailOnPartnershipRefused=Partnership refused
-SendingEmailOnPartnershipAccepted=Partnership accepted
-SendingEmailOnPartnershipCanceled=Partnership canceled
+SendingEmailOnPartnershipWillSoonBeCanceled=Ushirikiano utaghairiwa hivi karibuni
+SendingEmailOnPartnershipRefused=Ushirikiano ulikataa
+SendingEmailOnPartnershipAccepted=Ushirikiano umekubaliwa
+SendingEmailOnPartnershipCanceled=Ushirikiano umeghairiwa
-YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
-YourPartnershipRefusedTopic=Partnership refused
-YourPartnershipAcceptedTopic=Partnership accepted
-YourPartnershipCanceledTopic=Partnership canceled
+YourPartnershipWillSoonBeCanceledTopic=Ushirikiano utaghairiwa hivi karibuni
+YourPartnershipRefusedTopic=Ushirikiano ulikataa
+YourPartnershipAcceptedTopic=Ushirikiano umekubaliwa
+YourPartnershipCanceledTopic=Ushirikiano umeghairiwa
-YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
-YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
-YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
-YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+YourPartnershipWillSoonBeCanceledContent=Tunakujulisha kuwa ushirikiano wako utaghairiwa hivi karibuni (Kiungo cha nyuma hakijapatikana)
+YourPartnershipRefusedContent=Tunakujulisha kuwa ombi lako la ushirikiano limekataliwa.
+YourPartnershipAcceptedContent=Tunakujulisha kuwa ombi lako la ushirikiano limekubaliwa.
+YourPartnershipCanceledContent=Tunakujulisha kuwa ushirikiano wako umeghairiwa.
-CountLastUrlCheckError=Number of errors for last URL check
-LastCheckBacklink=Date of last URL check
-ReasonDeclineOrCancel=Decline reason
+CountLastUrlCheckError=Idadi ya makosa ya ukaguzi wa mwisho wa URL
+LastCheckBacklink=Tarehe ya mwisho ya kuangalia URL
+ReasonDeclineOrCancel=Kataa sababu
+
+NewPartnershipRequest=Ombi jipya la ushirikiano
+NewPartnershipRequestDesc=Fomu hii hukuruhusu kuomba kuwa sehemu ya mojawapo ya mpango wetu wa ushirikiano. Ikiwa unahitaji usaidizi wa kujaza fomu hii, tafadhali wasiliana na barua pepe %s .
+ThisUrlMustContainsAtLeastOneLinkToWebsite=Ukurasa huu lazima uwe na angalau kiungo kimoja kwa mojawapo ya vikoa vifuatavyo: %s
-#
-# Status
-#
-PartnershipDraft=Draft
-PartnershipAccepted=Accepted
-PartnershipRefused=Refused
-PartnershipCanceled=Canceled
-PartnershipManagedFor=Partners are
diff --git a/htdocs/langs/sw_SW/paybox.lang b/htdocs/langs/sw_SW/paybox.lang
index 1bbbef4017b..d5e6272e88f 100644
--- a/htdocs/langs/sw_SW/paybox.lang
+++ b/htdocs/langs/sw_SW/paybox.lang
@@ -1,31 +1,30 @@
# Dolibarr language file - Source file is en_US - paybox
-PayBoxSetup=PayBox module setup
-PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
-PaymentForm=Payment form
-WelcomeOnPaymentPage=Welcome to our online payment service
-ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
-ThisIsInformationOnPayment=This is information on payment to do
-ToComplete=To complete
-YourEMail=Email to receive payment confirmation
-Creditor=Creditor
-PaymentCode=Payment code
-PayBoxDoPayment=Pay with Paybox
-YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-Continue=Next
-SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox.
-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you.
-AccountParameter=Account parameters
-UsageParameter=Usage parameters
-InformationToFindParameters=Help to find your %s account information
-PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment
-VendorName=Name of vendor
-CSSUrlForPaymentForm=CSS style sheet url for payment form
-NewPayboxPaymentReceived=New Paybox payment received
-NewPayboxPaymentFailed=New Paybox payment tried but failed
-PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
-PAYBOX_PBX_SITE=Value for PBX SITE
-PAYBOX_PBX_RANG=Value for PBX Rang
-PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
-PAYBOX_HMAC_KEY=HMAC key
+PayBoxSetup=Usanidi wa moduli ya PayBox
+PayBoxDesc=Sehemu hii inatoa kurasa za kuruhusu malipo kwenye Paybox na wateja. Hii inaweza kutumika kwa malipo ya bure au kwa malipo ya kitu fulani cha Dolibarr (ankara, agizo, ...)
+FollowingUrlAreAvailableToMakePayments=URL zifuatazo zinapatikana ili kutoa ukurasa kwa mteja kufanya malipo kwenye vitu vya Dolibarr
+PaymentForm=Fomu ya malipo
+WelcomeOnPaymentPage=Karibu kwenye huduma yetu ya malipo ya mtandaoni
+ThisScreenAllowsYouToPay=Skrini hii hukuruhusu kufanya malipo ya mtandaoni kwa %s.
+ThisIsInformationOnPayment=Hii ni habari juu ya malipo ya kufanya
+ToComplete=Ili kukamilisha
+YourEMail=Barua pepe ili kupokea uthibitisho wa malipo
+Creditor=Mkopeshaji
+PaymentCode=Nambari ya malipo
+PayBoxDoPayment=Lipa kwa Paybox
+YouWillBeRedirectedOnPayBox=Utaelekezwa kwingine kwenye ukurasa wa Paybox uliolindwa ili kuingiza maelezo ya kadi ya mkopo
+Continue=Inayofuata
+SetupPayBoxToHavePaymentCreatedAutomatically=Sanidi Paybox yako kwa url %s ili malipo yaundwe kiotomatiki yakithibitishwa na Paybox.
+YourPaymentHasBeenRecorded=Ukurasa huu unathibitisha kuwa malipo yako yamerekodiwa. Asante.
+YourPaymentHasNotBeenRecorded=Malipo yako HAYAJAREKODIWA na muamala umeghairiwa. Asante.
+AccountParameter=Vigezo vya akaunti
+UsageParameter=Vigezo vya matumizi
+InformationToFindParameters=Usaidizi wa kupata %s yako\n maelezo ya akaunti
+PAYBOX_CGI_URL_V2=Url ya moduli ya Paybox CGI kwa malipo
+CSSUrlForPaymentForm=Url ya mtindo wa CSS ya fomu ya malipo
+NewPayboxPaymentReceived=Malipo mapya ya Paybox yamepokelewa
+NewPayboxPaymentFailed=Malipo mapya ya Paybox yalijaribiwa lakini yameshindwa
+PAYBOX_PAYONLINE_SENDEMAIL=Arifa ya barua pepe baada ya jaribio la malipo (imefaulu au kutofaulu)
+PAYBOX_PBX_SITE=Thamani ya PBX SITE
+PAYBOX_PBX_RANG=Thamani ya PBX Rang
+PAYBOX_PBX_IDENTIFIANT=Thamani ya kitambulisho cha PBX
+PAYBOX_HMAC_KEY=Kitufe cha HMAC
diff --git a/htdocs/langs/sw_SW/paypal.lang b/htdocs/langs/sw_SW/paypal.lang
index 5eb5f389445..3ae0157c5a0 100644
--- a/htdocs/langs/sw_SW/paypal.lang
+++ b/htdocs/langs/sw_SW/paypal.lang
@@ -1,36 +1,37 @@
# Dolibarr language file - Source file is en_US - paypal
-PaypalSetup=PayPal module setup
-PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
-PaypalDoPayment=Pay with PayPal
-PAYPAL_API_SANDBOX=Mode test/sandbox
-PAYPAL_API_USER=API username
-PAYPAL_API_PASSWORD=API password
-PAYPAL_API_SIGNATURE=API signature
-PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
-PaypalModeIntegral=Integral
-PaypalModeOnlyPaypal=PayPal only
-ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
-ThisIsTransactionId=This is id of transaction: %s
-PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
-NewOnlinePaymentReceived=New online payment received
-NewOnlinePaymentFailed=New online payment tried but failed
-ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
-ReturnURLAfterPayment=Return URL after payment
-ValidationOfOnlinePaymentFailed=Validation of online payment failed
-PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
-SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
-DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
-DetailedErrorMessage=Detailed Error Message
-ShortErrorMessage=Short Error Message
-ErrorCode=Error Code
-ErrorSeverityCode=Error Severity Code
-OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import PayPal payments
-PostActionAfterPayment=Post actions after payments
-ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
-ValidationOfPaymentFailed=Validation of payment has failed
-CardOwner=Card holder
-PayPalBalance=Paypal credit
+PaypalSetup=Usanidi wa moduli ya PayPal
+PaypalDesc=Sehemu hii inaruhusu malipo kwa wateja kupitia PayPal . Hii inaweza kutumika kwa malipo ya dharula au kwa malipo yanayohusiana na kitu cha Dolibarr (ankara, agizo, ...)
+PaypalOrCBDoPayment=Lipa kwa PayPal (Kadi au PayPal)
+PaypalDoPayment=Lipa kwa PayPal
+PAYPAL_API_SANDBOX=Mtihani wa modi/sanduku la mchanga
+PAYPAL_API_USER=Jina la mtumiaji la API
+PAYPAL_API_PASSWORD=Nenosiri la API
+PAYPAL_API_SIGNATURE=Sahihi ya API
+PAYPAL_SSLVERSION=Toleo la Curl SSL
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Toa malipo ya "muhimu" (Kadi ya mkopo+PayPal) au "PayPal" pekee
+PaypalModeIntegral=Muhimu
+PaypalModeOnlyPaypal=PayPal pekee
+ONLINE_PAYMENT_CSS_URL=URL ya hiari ya laha ya mtindo ya CSS kwenye ukurasa wa malipo mtandaoni
+ThisIsTransactionId=Hiki ni kitambulisho cha muamala: %s
+PAYPAL_ADD_PAYMENT_URL=Jumuisha url ya malipo ya PayPal unapotuma hati kwa barua pepe
+NewOnlinePaymentReceived=Malipo mapya ya mtandaoni yamepokelewa
+NewOnlinePaymentFailed=Malipo mapya ya mtandaoni yalijaribu lakini yameshindwa
+ONLINE_PAYMENT_SENDEMAIL=Anwani ya barua pepe ya arifa baada ya kila jaribio la malipo (kwa kufaulu na kutofaulu)
+ReturnURLAfterPayment=Rudisha URL baada ya malipo
+ValidationOfOnlinePaymentFailed=Uthibitishaji wa malipo ya mtandaoni haukufaulu
+PaymentSystemConfirmPaymentPageWasCalledButFailed=Ukurasa wa uthibitishaji wa malipo uliitwa na mfumo wa malipo ulileta hitilafu
+SetExpressCheckoutAPICallFailed=Simu ya API ya SetExpressCheckout imeshindwa.
+DoExpressCheckoutPaymentAPICallFailed=Simu ya API ya DoExpressCheckoutPayment imeshindwa.
+DetailedErrorMessage=Ujumbe wa Hitilafu wa Kina
+ShortErrorMessage=Ujumbe Mfupi wa Hitilafu
+ErrorCode=Msimbo wa Hitilafu
+ErrorSeverityCode=Msimbo wa Ukali wa Hitilafu
+OnlinePaymentSystem=Mfumo wa malipo mtandaoni
+PaypalLiveEnabled=Hali ya "live" ya PayPal imewashwa (vinginevyo hali ya majaribio/sanduku la mchanga)
+PaypalImportPayment=Ingiza malipo ya PayPal
+PostActionAfterPayment=Chapisha vitendo baada ya malipo
+ARollbackWasPerformedOnPostActions=Urejeshaji ulifanyika kwa vitendo vyote vya Chapisho. Ni lazima ukamilishe vitendo vya kuchapisha wewe mwenyewe ikiwa ni lazima.
+ValidationOfPaymentFailed=Uthibitishaji wa malipo haujafaulu
+CardOwner=Mwenye kadi
+PayPalBalance=Mkopo wa Paypal
+OnlineSubscriptionPaymentLine=Usajili wa mtandaoni umerekodiwa mnamo %s
Imelipwa kupitia %s
Anwani ya IP ya asili: %s
Kitambulisho cha muamala: %s
diff --git a/htdocs/langs/sw_SW/printing.lang b/htdocs/langs/sw_SW/printing.lang
index bd9094f213d..1dd6f79bb0e 100644
--- a/htdocs/langs/sw_SW/printing.lang
+++ b/htdocs/langs/sw_SW/printing.lang
@@ -1,54 +1,54 @@
# Dolibarr language file - Source file is en_US - printing
-Module64000Name=One click Printing
-Module64000Desc=Enable One click Printing System
-PrintingSetup=Setup of One click Printing System
-PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
-MenuDirectPrinting=One click Printing jobs
-DirectPrint=One click Print
-PrintingDriverDesc=Configuration variables for printing driver.
-ListDrivers=List of drivers
-PrintTestDesc=List of Printers.
-FileWasSentToPrinter=File %s was sent to printer
-ViaModule=via the module
-NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s.
-PleaseSelectaDriverfromList=Please select a driver from list.
-PleaseConfigureDriverfromList=Please configure the selected driver from list.
-SetupDriver=Driver setup
-TargetedPrinter=Targeted printer
-UserConf=Setup per user
-PRINTGCP_INFO=Google OAuth API setup
-PRINTGCP_AUTHLINK=Authentication
-PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print.
-GCP_Name=Name
-GCP_displayName=Display Name
-GCP_Id=Printer Id
-GCP_OwnerName=Owner Name
-GCP_State=Printer State
-GCP_connectionStatus=Online State
-GCP_Type=Printer Type
-PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed.
-PRINTIPP_HOST=Print server
-PRINTIPP_PORT=Port
-PRINTIPP_USER=Login
-PRINTIPP_PASSWORD=Password
-NoDefaultPrinterDefined=No default printer defined
-DefaultPrinter=Default printer
-Printer=Printer
+Module64000Name=Bonyeza moja Uchapishaji
+Module64000Desc=Washa Mfumo wa Uchapishaji wa Bofya Moja
+PrintingSetup=Usanidi wa Mfumo wa Uchapishaji wa Bofya Moja
+PrintingDesc=Sehemu hii huongeza kitufe cha Kuchapisha kwa moduli mbalimbali ili kuruhusu hati kuchapishwa moja kwa moja kwa kichapishi bila haja ya kufungua hati katika programu nyingine.
+MenuDirectPrinting=Bonyeza moja Kazi za uchapishaji
+DirectPrint=Bofya moja Chapisha
+PrintingDriverDesc=Vigezo vya usanidi kwa kiendeshi cha uchapishaji.
+ListDrivers=Orodha ya madereva
+PrintTestDesc=Orodha ya Wachapishaji.
+FileWasSentToPrinter=Faili %s ilitumwa kwa kichapishi
+ViaModule=kupitia moduli
+NoActivePrintingModuleFound=Hakuna kiendeshi amilifu cha kuchapisha hati. Angalia usanidi wa sehemu %s.
+PleaseSelectaDriverfromList=Tafadhali chagua kiendeshaji kutoka kwenye orodha.
+PleaseConfigureDriverfromList=Tafadhali sanidi kiendeshi kilichochaguliwa kutoka kwenye orodha.
+SetupDriver=Mpangilio wa dereva
+TargetedPrinter=Printa inayolengwa
+UserConf=Sanidi kwa kila mtumiaji
+PRINTGCP_INFO=Usanidi wa API ya Google OAuth
+PRINTGCP_AUTHLINK=Uthibitisho
+PRINTGCP_TOKEN_ACCESS=Tokeni ya OAuth ya Google Cloud Print
+PrintGCPDesc=Kiendeshaji hiki kinaruhusu kutuma hati moja kwa moja kwa kichapishi kwa kutumia Google Cloud Print.
+GCP_Name=Jina
+GCP_displayName=Jina la Kuonyesha
+GCP_Id=Kitambulisho cha Kichapishaji
+GCP_OwnerName=Jina la mmiliki
+GCP_State=Jimbo la Mchapishaji
+GCP_connectionStatus=Jimbo la mtandaoni
+GCP_Type=Aina ya Printa
+PrintIPPDesc=Kiendeshaji hiki kinaruhusu kutuma hati moja kwa moja kwa kichapishi. Inahitaji mfumo wa Linux na CUPS iliyosakinishwa.
+PRINTIPP_HOST=Seva ya kuchapisha
+PRINTIPP_PORT=Bandari
+PRINTIPP_USER=Ingia
+PRINTIPP_PASSWORD=Nenosiri
+NoDefaultPrinterDefined=Hakuna printa chaguo-msingi iliyofafanuliwa
+DefaultPrinter=Printer chaguo-msingi
+Printer=Printa
IPP_Uri=Printer Uri
-IPP_Name=Printer Name
-IPP_State=Printer State
-IPP_State_reason=State reason
-IPP_State_reason1=State reason1
+IPP_Name=Jina la Kichapishi
+IPP_State=Jimbo la Mchapishaji
+IPP_State_reason=Jimbo sababu
+IPP_State_reason1=Jimbo sababu 1
IPP_BW=BW
-IPP_Color=Color
-IPP_Device=Device
-IPP_Media=Printer media
-IPP_Supported=Type of media
-DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret.
-GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintingDriverDescprintipp=Configuration variables for printing driver Cups.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
-PrintTestDescprintipp=List of Printers for Cups.
+IPP_Color=Rangi
+IPP_Device=Kifaa
+IPP_Media=Vyombo vya habari vya kichapishaji
+IPP_Supported=Aina ya vyombo vya habari
+DirectPrintingJobsDesc=Ukurasa huu unaorodhesha kazi za uchapishaji zilizopatikana kwa vichapishaji vinavyopatikana.
+GoogleAuthNotConfigured=Google OAuth haijasanidiwa. Washa sehemu ya OAuth na uweke Kitambulisho/Siri ya Google.
+GoogleAuthConfigured=Vitambulisho vya Google OAuth vilipatikana katika usanidi wa moduli ya OAuth.
+PrintingDriverDescprintgcp=Vigezo vya usanidi kwa kiendeshi cha uchapishaji cha Google Cloud Print.
+PrintingDriverDescprintipp=Vigezo vya usanidi kwa vikombe vya viendeshi vya uchapishaji.
+PrintTestDescprintgcp=Orodha ya Vichapishaji vya Google Cloud Print.
+PrintTestDescprintipp=Orodha ya Vichapishaji vya Vikombe.
diff --git a/htdocs/langs/sw_SW/productbatch.lang b/htdocs/langs/sw_SW/productbatch.lang
index ddf3eab9f3f..626f4a2cd41 100644
--- a/htdocs/langs/sw_SW/productbatch.lang
+++ b/htdocs/langs/sw_SW/productbatch.lang
@@ -1,45 +1,47 @@
# ProductBATCH language file - Source file is en_US - ProductBATCH
-ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot required)
-ProductStatusOnSerial=Yes (unique serial number required)
-ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=Lot
-ProductStatusOnSerialShort=Serial
-ProductStatusNotOnBatchShort=No
-Batch=Lot/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
-batch_number=Lot/Serial number
-BatchNumberShort=Lot/Serial
-EatByDate=Eat-by date
-SellByDate=Sell-by date
-DetailBatchNumber=Lot/Serial details
-printBatch=Lot/Serial: %s
-printEatby=Eat-by: %s
-printSellby=Sell-by: %s
-printQty=Qty: %d
-AddDispatchBatchLine=Add a line for Shelf Life dispatching
-WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use lot/serial number
-ProductLotSetup=Setup of module lot/serial
-ShowCurrentStockOfLot=Show current stock for couple product/lot
-ShowLogOfMovementIfLot=Show log of movements for couple product/lot
-StockDetailPerBatch=Stock detail per lot
-SerialNumberAlreadyInUse=Serial number %s is already used for product %s
-TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
-ManageLotMask=Custom mask
-CustomMasks=Option to define a different numbering mask for each product
-BatchLotNumberingModules=Numbering rule for automatic generation of lot number
-BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
-QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned
-LifeTime=Life span (in days)
-EndOfLife=End of life
-ManufacturingDate=Manufacturing date
-DestructionDate=Destruction date
-FirstUseDate=First use date
-QCFrequency=Quality control frequency (in days)
-ShowAllLots=Show all lots
-HideLots=Hide lots
+ManageLotSerial=Tumia nambari nyingi / serial
+ProductStatusOnBatch=Ndio (inahitajika sana)
+ProductStatusOnSerial=Ndiyo (nambari ya kipekee ya serial inahitajika)
+ProductStatusNotOnBatch=Hapana (sehemu/seria haijatumika)
+ProductStatusOnBatchShort=Mengi
+ProductStatusOnSerialShort=Msururu
+ProductStatusNotOnBatchShort=Hapana
+Batch=Mengi/Seri
+atleast1batchfield=Tarehe ya Kula au Tarehe ya Kuuza au Nambari ya Mengi/Siri
+batch_number=Mengi/Nambari ya serial
+BatchNumberShort=Mengi/Seri
+EatByDate=Kula kwa tarehe
+SellByDate=Tarehe ya kuuza
+DetailBatchNumber=Maelezo mengi/Serial
+printBatch=Mengi/Msururu: %s
+printEatby=Lishe: %s
+printSellby=Uza na: %s
+printQty=Kiasi: %d
+printPlannedWarehouse=Ghala: %s
+AddDispatchBatchLine=Ongeza laini ya utumaji wa Maisha ya Rafu
+WhenProductBatchModuleOnOptionAreForced=Wakati sehemu ya Loti/Serial imewashwa, kupungua kwa hisa kiotomatiki kunalazimika '%s' na hali ya kuongeza kiotomatiki inalazimika '%s'. Baadhi ya chaguo huenda zisipatikane. Chaguzi zingine zinaweza kufafanuliwa unavyotaka.
+ProductDoesNotUseBatchSerial=Bidhaa hii haitumii nambari ya kura/serial
+ProductLotSetup=Usanidi wa kura ya moduli / serial
+ShowCurrentStockOfLot=Onyesha hisa za sasa za bidhaa/zaidi ya wanandoa
+ShowLogOfMovementIfLot=Onyesha logi ya mienendo ya bidhaa / kura kadhaa
+StockDetailPerBatch=Maelezo ya hisa kwa kila kura
+SerialNumberAlreadyInUse=Nambari ya simu %s tayari inatumika kwa bidhaa %s
+TooManyQtyForSerialNumber=Unaweza kuwa na bidhaa moja pekee %s kwa nambari ya mfululizo %s
+ManageLotMask=Kinyago maalum
+CustomMasks=Chaguo la kufafanua kinyago tofauti cha nambari kwa kila bidhaa
+BatchLotNumberingModules=Sheria ya kuhesabu kwa uundaji otomatiki wa nambari ya kura
+BatchSerialNumberingModules=Sheria ya kuhesabu kwa ajili ya uzalishaji wa kiotomatiki wa nambari ya serial (kwa bidhaa zilizo na mali 1 sehemu/seria ya kipekee kwa kila bidhaa)
+QtyToAddAfterBarcodeScan=Kiasi hadi %s kwa kila msimbo pau/kura/serial iliyochanganuliwa
+LifeTime=Muda wa maisha (katika siku)
+EndOfLife=Mwisho wa maisha
+ManufacturingDate=Tarehe ya utengenezaji
+DestructionDate=Tarehe ya uharibifu
+FirstUseDate=Tarehe ya matumizi ya kwanza
+QCFrequency=Mzunguko wa udhibiti wa ubora (kwa siku)
+ShowAllLots=Onyesha kura zote
+HideLots=Ficha kura
#Traceability - qc status
-OutOfOrder=Out of order
-InWorkingOrder=In working order
-ToReplace=Replace
+OutOfOrder=Nje ya utaratibu
+InWorkingOrder=Katika utaratibu wa kufanya kazi
+ToReplace=Badilisha
+CantMoveNonExistantSerial=Hitilafu. Unauliza hoja kwenye rekodi kwa mfululizo ambao haupo tena. Labda unaweza kuchukua mfululizo sawa kwenye ghala moja mara kadhaa katika usafirishaji sawa au ilitumiwa na usafirishaji mwingine. Ondoa usafirishaji huu na uandae nyingine.
diff --git a/htdocs/langs/sw_SW/products.lang b/htdocs/langs/sw_SW/products.lang
index 14715670882..9b973336263 100644
--- a/htdocs/langs/sw_SW/products.lang
+++ b/htdocs/langs/sw_SW/products.lang
@@ -1,413 +1,432 @@
# Dolibarr language file - Source file is en_US - products
-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
+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
Create=Create
Reference=Reference
-NewProduct=New product
-NewService=New service
-ProductVatMassChange=Global VAT Update
-ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL 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 products/services which were modified
-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 capture 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.
-ManufacturingPrice=Manufacturing price
-SoldAmount=Sold amount
-PurchasedAmount=Purchased amount
-NewPrice=New price
-MinPrice=Min. selling 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:
-FillWithLastServiceDates=Fill with last service line dates
-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=Enable Kits (set of several products)
-VariantsAbility=Enable Variants (variations of products, for example color, size)
-AssociatedProducts=Kits
-AssociatedProductsNumber=Number of products composing this kit
-ParentProductsNumber=Number of parent packaging product
-ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
-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 kit
-ProductParentList=List of kits 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
-PredefinedItem=Predefined item
-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 %s?
-CloneContentProduct=Clone all main information of the product/service
-ClonePricesProduct=Clone prices
-CloneCategoriesProduct=Clone linked tags/categories
-CloneCompositionProduct=Clone virtual products/services
-CloneCombinationsProduct=Clone the 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=Country of origin
-RegionStateOrigin=Region of origin
-StateOrigin=State|Province of origin
-Nature=Nature of product (raw/manufactured)
-NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or manufactured product
-ShortLabel=Short label
-Unit=Unit
+NewProduct=Bidhaa mpya
+NewService=Huduma mpya
+ProductVatMassChange=Sasisho la VAT Duniani
+ProductVatMassChangeDesc=Zana hii husasisha kiwango cha VAT kilichobainishwa kwenye ZOTE 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
+EditSellingPriceLabel=Badilisha lebo ya bei ya mauzo
+CantBeLessThanMinPrice=Bei ya kuuza haiwezi kuwa ya chini kuliko kiwango cha chini kinachoruhusiwa kwa bidhaa hii (%s bila kodi). Ujumbe huu unaweza pia kuonekana ikiwa utaandika punguzo muhimu sana.
+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 %s ?
+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
p=u.
-set=set
-se=set
-second=second
+set=kuweka
+se=kuweka
+second=pili
s=s
-hour=hour
+hour=saa
h=h
-day=day
+day=siku
d=d
-kilogram=kilogram
-kg=Kg
-gram=gram
+kilogram=kilo
+kg=Kilo
+gram=gramu
g=g
-meter=meter
+meter=mita
m=m
lm=lm
m2=m²
m3=m³
-liter=liter
+liter=lita
l=L
-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
+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
unitMG=mg
unitLB=pound
-unitOZ=ounce
-unitM=Meter
+unitOZ=wanzi
+unitM=Mita
unitDM=dm
-unitCM=cm
+unitCM=sentimita
unitMM=mm
unitFT=ft
-unitIN=in
-unitM2=Square meter
+unitIN=katika
+unitM2=Mita ya mraba
unitDM2=dm²
unitCM2=cm²
unitMM2=mm²
unitFT2=ft²
-unitIN2=in²
-unitM3=Cubic meter
+unitIN2=katika²
+unitM3=Mita za ujazo
unitDM3=dm³
unitCM3=cm³
unitMM3=mm³
unitFT3=ft³
-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=Automatic prices for segment
-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
+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
### composition fabrication
-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 %s.
-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's 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 #extrafield_myextrafieldkey# and global variables with #global_mycode#
-PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#
-PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In vendor prices only: #supplier_quantity# and #supplier_tva_tx#
-PriceExpressionEditorHelp5=Available global values:
-PriceMode=Price mode
-PriceNumeric=Number
-DefaultPrice=Default price
-DefaultPriceLog=Log of previous default prices
-ComposedProductIncDecStock=Increase/Decrease stock on parent change
-ComposedProduct=Child products
-MinSupplierPrice=Minimum buying price
-MinCustomerPrice=Minimum selling price
-NoDynamicPrice=No dynamic 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 products/services with the 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 product description defined by the vendors (for each vendor reference) in addition to the description 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
-PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
-QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+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 %s .
+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 #extrafield_myextrafieldkey# na vigeu vya kimataifa vilivyo na #global_mycode#
+PriceExpressionEditorHelp3=Katika bei za bidhaa/huduma na wauzaji kuna vigeu hivi vinavyopatikana:
#tva_tx# #localtax1_tx# #localtax2_tx# #uzito# #urefu# #uso# #bei_min#
+PriceExpressionEditorHelp4=Katika bei ya bidhaa/huduma pekee: #supplier_min_price#
Kwa bei za wauzaji pekee: #supplier_quantity# na #supplier_tva_tx#
+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=Utanunua kiotomatiki kigawe cha idadi hii.
+QtyRecalculatedWithPackaging=Kiasi cha laini kilihesabiwa upya kulingana na ufungaji wa wasambazaji
#Attributes
-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 "%s"?
-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
-ImpactOnPriceLevel=Impact on price level %s
-ApplyToAllPriceImpactLevel= Apply to all levels
-ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels
-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
-AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
-PMPValue=Weighted average price
+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=Je, una uhakika unataka kufuta thamani "%s" kwa kumbukumbu "%s" ya sifa hii?
+ProductCombinationDeleteDialog=Je, una uhakika unataka kufuta kibadala cha bidhaa " %s "?
+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
+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=Mandatory periods
-mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined
-mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
-mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error.
-DefaultBOM=Default BOM
-DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
-Rank=Rank
-SwitchOnSaleStatus=Switch on sale status
-SwitchOnPurchaseStatus=Switch on purchase status
-StockMouvementExtraFields= Extra Fields (stock mouvement)
+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.
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= Sehemu za Ziada (mwendo wa hisa)
+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
diff --git a/htdocs/langs/sw_SW/projects.lang b/htdocs/langs/sw_SW/projects.lang
index ff542521afe..8f38d1069a3 100644
--- a/htdocs/langs/sw_SW/projects.lang
+++ b/htdocs/langs/sw_SW/projects.lang
@@ -1,289 +1,303 @@
# Dolibarr language file - Source file is en_US - projects
-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 the projects that 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 the projects or tasks that 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. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
-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
+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
+TimeSpent=Muda uliotumika
+TimeSpentByYou=Muda uliotumiwa na wewe
+TimeSpentByUser=Muda uliotumiwa na mtumiaji
+TimesSpent=Muda uliotumika
+TaskId=Kitambulisho cha Kazi
+RefTask=Ref ya kazi.
+LabelTask=Lebo ya kazi
+TaskTimeSpent=Muda uliotumika kwenye kazi
+TaskTimeUser=Mtumiaji
+TaskTimeNote=Kumbuka
TaskTimeDate=Date
-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 real progress
-TaskProgressSummary=Task progress
-CurentlyOpenedTasks=Curently open tasks
-TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared real progress is less %s than the progress on consumption
-TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared real progress is more %s than the progress on consumption
-ProgressCalculated=Progress on consumption
-WhichIamLinkedTo=which I'm linked to
-WhichIamLinkedToProject=which I'm linked to project
-Time=Time
-TimeConsumed=Consumed
-ListOfTasks=List of tasks
-GoToListOfTimeConsumed=Go to list of time consumed
-GanttView=Gantt View
-ListWarehouseAssociatedProject=List of warehouses associated to the project
-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 '%s' to assign task now.
-ErrorTimeSpentIsEmpty=Time spent is empty
-TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back
-ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s 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
+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=Fungua kazi kwa sasa
+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=Thibitisha mradi
+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 ' %s ' 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 ( %s 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
##### Types de contacts #####
-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
-LinkToElementShort=Link to
+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
# Documents models
-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
-ProjectsWithThisContact=Projects with this 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 myself
-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 or leads
-TasksStatistics=Statistics on tasks of projects or leads
-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
Supported values:
- Keep empty: Can link any project of the company (default)
- "all": Can link any projects, even projects of other companies
- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
-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.
-ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
-ChooseANotYetAssignedTask=Choose a task not yet assigned to you
+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=Ikiwa unataka kukamilisha rejeleo kwa kiambishi tamati, inashauriwa kuongeza - herufi ili kuitenganisha, ili kuweka nambari kiotomatiki bado itafanya kazi kwa usahihi kwa miradi inayofuata. Kwa mfano %s-SUFFIX YANGU
+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=Majadiliano
+OppStatusPENDING=Inasubiri
+OppStatusWON=Ameshinda
+OppStatusLOST=Potea
+Budget=Bajeti
+AllowToLinkFromOtherCompany=Ruhusu kuunganisha kipengele na mradi wa kampuni nyingine
Thamani zinazotumika:
- Weka bila kitu: Inaweza kuunganisha vipengele na miradi yoyote katika kampuni moja (chaguo-msingi)
- "yote": Inaweza kuunganisha vipengele na miradi yoyote, hata miradi ya makampuni mengine
- Orodha ya vitambulisho vya watu wengine ikitenganishwa kwa koma: inaweza kuunganisha vipengele na miradi yoyote ya wahusika wengine (Mfano: 123,4795,53)
+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
# Comments trans
-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
-TimeSpentForIntervention=Time spent
-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
-InterventionGeneratedFromTimeSpent=Intervention %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
-InterToUse=Draft intervention to use
-NewInvoice=New invoice
-NewInter=New intervention
-OneLinePerTask=One line per task
-OneLinePerPeriod=One line per period
-OneLinePerTimeSpentLine=One line for each time spent declaration
-AddDetailDateAndDuration=With date and duration into line description
-RefTaskParent=Ref. Parent Task
-ProfitIsCalculatedWith=Profit is calculated using
-AddPersonToTask=Add also to tasks
-UsageOrganizeEvent=Usage: Event Organization
-PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
-PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
-SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
-ProjectTasksWithoutTimeSpent=Project tasks without time spent
-FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s.
-ProjectsHavingThisContact=Projects having this contact
-StartDateCannotBeAfterEndDate=End date cannot be before start date
+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 %s .
+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
diff --git a/htdocs/langs/sw_SW/propal.lang b/htdocs/langs/sw_SW/propal.lang
index db7b559a8a7..ddf9c0a6034 100644
--- a/htdocs/langs/sw_SW/propal.lang
+++ b/htdocs/langs/sw_SW/propal.lang
@@ -1,99 +1,119 @@
# Dolibarr language file - Source file is en_US - propal
-Proposals=Commercial proposals
-Proposal=Commercial proposal
-ProposalShort=Proposal
-ProposalsDraft=Draft commercial proposals
-ProposalsOpened=Open commercial proposals
-CommercialProposal=Commercial proposal
-PdfCommercialProposalTitle=Proposal
-ProposalCard=Proposal card
-NewProp=New commercial proposal
-NewPropal=New proposal
-Prospect=Prospect
-DeleteProp=Delete commercial proposal
-ValidateProp=Validate commercial proposal
-AddProp=Create proposal
-ConfirmDeleteProp=Are you sure you want to delete this commercial proposal?
-ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s?
-LastPropals=Latest %s proposals
-LastModifiedProposals=Latest %s modified proposals
-AllPropals=All proposals
-SearchAProposal=Search a proposal
-NoProposal=No proposal
-ProposalsStatistics=Commercial proposal's statistics
-NumberOfProposalsByMonth=Number by month
-AmountOfProposalsByMonthHT=Amount by month (excl. tax)
-NbOfProposals=Number of commercial proposals
-ShowPropal=Show proposal
-PropalsDraft=Drafts
-PropalsOpened=Open
-PropalStatusDraft=Draft (needs to be validated)
-PropalStatusValidated=Validated (proposal is open)
-PropalStatusSigned=Signed (needs billing)
-PropalStatusNotSigned=Not signed (closed)
-PropalStatusBilled=Billed
-PropalStatusDraftShort=Draft
-PropalStatusValidatedShort=Validated (open)
-PropalStatusClosedShort=Closed
-PropalStatusSignedShort=Signed
-PropalStatusNotSignedShort=Not signed
-PropalStatusBilledShort=Billed
-PropalsToClose=Commercial proposals to close
-PropalsToBill=Signed commercial proposals to bill
-ListOfProposals=List of commercial proposals
-ActionsOnPropal=Events on proposal
-RefProposal=Commercial proposal ref
-SendPropalByMail=Send commercial proposal by mail
-DatePropal=Date of proposal
-DateEndPropal=Validity ending date
-ValidityDuration=Validity duration
-SetAcceptedRefused=Set accepted/refused
-ErrorPropalNotFound=Propal %s not found
-AddToDraftProposals=Add to draft proposal
-NoDraftProposals=No draft proposals
-CopyPropalFrom=Create commercial proposal by copying existing proposal
-CreateEmptyPropal=Create empty commercial proposal or from list of products/services
-DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
-UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address
-ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s?
-ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s?
-ProposalsAndProposalsLines=Commercial proposal and lines
-ProposalLine=Proposal line
-ProposalLines=Proposal lines
-AvailabilityPeriod=Availability delay
-SetAvailability=Set availability delay
-AfterOrder=after order
-OtherProposals=Other proposals
+Proposals=Mapendekezo ya kibiashara
+Proposal=Pendekezo la kibiashara
+ProposalShort=Pendekezo
+ProposalsDraft=Rasimu ya mapendekezo ya kibiashara
+ProposalsOpened=Fungua mapendekezo ya kibiashara
+CommercialProposal=Pendekezo la kibiashara
+PdfCommercialProposalTitle=Pendekezo
+ProposalCard=Kadi ya pendekezo
+NewProp=Pendekezo jipya la kibiashara
+NewPropal=Pendekezo jipya
+Prospect=Matarajio
+DeleteProp=Futa pendekezo la kibiashara
+ValidateProp=Thibitisha pendekezo la kibiashara
+AddProp=Tengeneza pendekezo
+ConfirmDeleteProp=Je, una uhakika unataka kufuta pendekezo hili la kibiashara?
+ConfirmValidateProp=Je, una uhakika unataka kuthibitisha pendekezo hili la kibiashara chini ya jina %s ?
+LastPropals=Hivi karibuni %s mapendekezo
+LastModifiedProposals=Hivi karibuni %s mapendekezo yaliyorekebishwa
+AllPropals=Mapendekezo yote
+SearchAProposal=Tafuta pendekezo
+NoProposal=Hakuna pendekezo
+ProposalsStatistics=Takwimu za pendekezo la kibiashara
+NumberOfProposalsByMonth=Idadi kwa mwezi
+AmountOfProposalsByMonthHT=Kiasi kwa mwezi (isipokuwa kodi)
+NbOfProposals=Idadi ya mapendekezo ya kibiashara
+ShowPropal=Onyesha pendekezo
+PropalsDraft=Rasimu
+PropalsOpened=Fungua
+PropalStatusDraft=Rasimu (inahitaji kuthibitishwa)
+PropalStatusValidated=Imethibitishwa (pendekezo limefunguliwa)
+PropalStatusSigned=Imetiwa saini (inahitaji malipo)
+PropalStatusNotSigned=Haijatiwa saini (imefungwa)
+PropalStatusBilled=Inatozwa
+PropalStatusDraftShort=Rasimu
+PropalStatusValidatedShort=Imethibitishwa (imefunguliwa)
+PropalStatusClosedShort=Imefungwa
+PropalStatusSignedShort=Imetiwa saini
+PropalStatusNotSignedShort=Haijatiwa saini
+PropalStatusBilledShort=Inatozwa
+PropalsToClose=Mapendekezo ya kibiashara kufungwa
+PropalsToBill=Mapendekezo ya kibiashara yaliyosainiwa kwa bili
+ListOfProposals=Orodha ya mapendekezo ya kibiashara
+ActionsOnPropal=Matukio juu ya pendekezo
+RefProposal=Pendekezo la kibiashara kumb
+SendPropalByMail=Tuma pendekezo la kibiashara kwa barua
+DatePropal=Tarehe ya pendekezo
+DateEndPropal=Tarehe ya mwisho ya uhalali
+ValidityDuration=Muda wa uhalali
+SetAcceptedRefused=Seti imekubaliwa/ilikataliwa
+ErrorPropalNotFound=Propal %s haipatikani
+AddToDraftProposals=Ongeza kwenye pendekezo la rasimu
+NoDraftProposals=Hakuna rasimu ya mapendekezo
+CopyPropalFrom=Unda pendekezo la kibiashara kwa kunakili pendekezo lililopo
+CreateEmptyPropal=Unda pendekezo tupu la kibiashara au kutoka kwa orodha ya bidhaa/huduma
+DefaultProposalDurationValidity=Muda chaguomsingi wa uhalali wa pendekezo la kibiashara (katika siku)
+DefaultPuttingPricesUpToDate=Kwa chaguo-msingi, bei za sasisho na bei zinazojulikana za kuunda pendekezo
+DefaultPuttingDescUpToDate=Kwa maelezo chaguo-msingi ya sasisho na maelezo ya sasa yanayojulikana juu ya kuunda pendekezo
+UseCustomerContactAsPropalRecipientIfExist=Tumia anwani/anwani yenye aina ya 'Pendekezo la ufuatiliaji wa Mawasiliano' ikiwa imefafanuliwa badala ya anwani ya mtu mwingine kama anwani ya mpokeaji aliyependekezwa.
+ConfirmClonePropal=Je, una uhakika unataka kuunda pendekezo la kibiashara %s ?
+ConfirmReOpenProp=Je, una uhakika unataka kurudisha pendekezo la kibiashara %s ?
+ProposalsAndProposalsLines=Pendekezo la kibiashara na mistari
+ProposalLine=Mstari wa pendekezo
+ProposalLines=Mistari ya pendekezo
+AvailabilityPeriod=Ucheleweshaji wa upatikanaji
+SetAvailability=Weka ucheleweshaji wa upatikanaji
+AfterOrder=baada ya agizo
+OtherProposals=Mapendekezo mengine
+
##### Availability #####
-AvailabilityTypeAV_NOW=Immediate
-AvailabilityTypeAV_1W=1 week
-AvailabilityTypeAV_2W=2 weeks
-AvailabilityTypeAV_3W=3 weeks
-AvailabilityTypeAV_1M=1 month
-##### Types de contacts #####
-TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
-TypeContact_propal_external_BILLING=Customer invoice contact
-TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
-TypeContact_propal_external_SHIPPING=Customer contact for delivery
+AvailabilityTypeAV_NOW=Mara moja
+AvailabilityTypeAV_1W=Wiki 1
+AvailabilityTypeAV_2W=Wiki 2
+AvailabilityTypeAV_3W=Wiki 3
+AvailabilityTypeAV_1M=mwezi 1
+
+##### Types ofe contacts #####
+TypeContact_propal_internal_SALESREPFOLL=Pendekezo la ufuatiliaji wa mwakilishi
+TypeContact_propal_external_BILLING=Anwani ya ankara ya mteja
+TypeContact_propal_external_CUSTOMER=Pendekezo la ufuatiliaji wa mawasiliano ya mteja
+TypeContact_propal_external_SHIPPING=Mawasiliano ya mteja kwa utoaji
+
# Document models
-DocModelAzurDescription=A complete proposal model (old implementation of Cyan template)
-DocModelCyanDescription=A complete proposal model
-DefaultModelPropalCreate=Default model creation
-DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
-DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
-ProposalCustomerSignature=Written acceptance, company stamp, date and signature
-ProposalsStatisticsSuppliers=Vendor proposals statistics
-CaseFollowedBy=Case followed by
-SignedOnly=Signed only
-IdProposal=Proposal ID
-IdProduct=Product ID
-PrParentLine=Proposal Parent Line
-LineBuyPriceHT=Buy Price Amount net of tax for line
-SignPropal=Accept proposal
-RefusePropal=Refuse proposal
-Sign=Sign
-PropalAlreadySigned=Proposal already accepted
-PropalAlreadyRefused=Proposal already refused
-PropalSigned=Proposal accepted
-PropalRefused=Proposal refused
-ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?
+CantBeNoSign=haiwezi kuwekwa haijatiwa saini
+CaseFollowedBy=Kesi ikifuatiwa na
+ConfirmMassNoSignature=Uthibitisho wa Wingi haujatiwa saini
+ConfirmMassNoSignatureQuestion=Je, una uhakika unataka kuweka rekodi zisizo sahihi zilizochaguliwa?
+ConfirmMassSignature=Uthibitishaji wa Sahihi Wingi
+ConfirmMassSignatureQuestion=Je, una uhakika unataka kusaini rekodi zilizochaguliwa?
+ConfirmMassValidation=Uthibitishaji wa Wingi
+ConfirmMassValidationQuestion=Je, una uhakika unataka kuthibitisha rekodi zilizochaguliwa?
+ConfirmRefusePropal=Je, una uhakika unataka kukataa pendekezo hili la kibiashara?
+ContractSigned=Mkataba umesainiwa
+DefaultModelPropalClosed=Kiolezo chaguomsingi wakati wa kufunga pendekezo la biashara (bila malipo)
+DefaultModelPropalCreate=Uundaji wa muundo chaguomsingi
+DefaultModelPropalToBill=Kiolezo chaguo-msingi wakati wa kufunga pendekezo la biashara (kulipwa ankara)
+DocModelAzurDescription=Mfano kamili wa pendekezo (utekelezaji wa zamani wa kiolezo cha Cyan)
+DocModelCyanDescription=Mfano kamili wa pendekezo
+FichinterSigned=Uingiliaji kati umetiwa saini
+IdProduct=Kitambulisho cha bidhaa
+IdProposal=Kitambulisho cha Pendekezo
+IsNotADraft=sio rasimu
+LineBuyPriceHT=Nunua Bei Kiasi halisi cha ushuru kwa laini
+NoSign=Kataa
+NoSigned=seti haijatiwa saini
+PassedInOpenStatus=imethibitishwa
+PropalAlreadyRefused=Pendekezo tayari limekataliwa
+PropalAlreadySigned=Pendekezo tayari limekubaliwa
+PropalRefused=Pendekezo lilikataa
+PropalSigned=Pendekezo limekubaliwa
+ProposalCustomerSignature=Kukubalika kwa maandishi, muhuri wa kampuni, tarehe na saini
+ProposalsStatisticsSuppliers=Takwimu za mapendekezo ya muuzaji
+RefusePropal=Kataa pendekezo
+Sign=Ishara
+SignContract=Saini mkataba
+SignFichinter=Uingiliaji wa ishara
+SignPropal=Kubali pendekezo
+Signed=saini
+SignedOnly=Imesainiwa pekee
diff --git a/htdocs/langs/sw_SW/receiptprinter.lang b/htdocs/langs/sw_SW/receiptprinter.lang
index 2574ff1b4bd..56d39f4ae9c 100644
--- a/htdocs/langs/sw_SW/receiptprinter.lang
+++ b/htdocs/langs/sw_SW/receiptprinter.lang
@@ -1,82 +1,84 @@
# Dolibarr language file - Source file is en_US - receiptprinter
-ReceiptPrinterSetup=Setup of module ReceiptPrinter
-PrinterAdded=Printer %s added
-PrinterUpdated=Printer %s updated
-PrinterDeleted=Printer %s deleted
-TestSentToPrinter=Test Sent To Printer %s
-ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of receipt printers
-ReceiptPrinterTemplateDesc=Setup of Templates
-ReceiptPrinterTypeDesc=Description of Receipt Printer's type
-ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
-ListPrinters=List of Printers
-SetupReceiptTemplate=Template Setup
-CONNECTOR_DUMMY=Dummy Printer
-CONNECTOR_NETWORK_PRINT=Network Printer
-CONNECTOR_FILE_PRINT=Local Printer
-CONNECTOR_WINDOWS_PRINT=Local Windows Printer
-CONNECTOR_CUPS_PRINT=Cups Printer
-CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+ReceiptPrinterSetup=Usanidi wa moduli ReceiptPrinter
+PrinterAdded=Kichapishaji %s aliongeza
+PrinterUpdated=Kichapishaji %s imesasishwa
+PrinterDeleted=Kichapishaji %s imefutwa
+TestSentToPrinter=Jaribio Limetumwa Kwa Kichapishi %s
+ReceiptPrinter=Wachapishaji wa risiti
+ReceiptPrinterDesc=Usanidi wa vichapishi vya risiti
+ReceiptPrinterTemplateDesc=Usanidi wa Violezo
+ReceiptPrinterTypeDesc=Mfano wa maadili iwezekanavyo kwa shamba "Parameters" kulingana na aina ya dereva
+ReceiptPrinterProfileDesc=Maelezo ya Wasifu wa Kichapishi cha Risiti
+ListPrinters=Orodha ya Wachapishaji
+SetupReceiptTemplate=Kuweka Kiolezo
+CONNECTOR_DUMMY=Kichapishaji cha Dummy
+CONNECTOR_NETWORK_PRINT=Printa ya Mtandao
+CONNECTOR_FILE_PRINT=Kichapishaji cha Mitaa
+CONNECTOR_WINDOWS_PRINT=Kichapishaji cha Windows cha ndani
+CONNECTOR_CUPS_PRINT=Vikombe Printer
+CONNECTOR_DUMMY_HELP=Printa Bandia kwa jaribio, haifanyi chochote
CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
-CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L
-PROFILE_DEFAULT=Default Profile
-PROFILE_SIMPLE=Simple Profile
-PROFILE_EPOSTEP=Epos Tep Profile
-PROFILE_P822D=P822D Profile
-PROFILE_STAR=Star Profile
-PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
-PROFILE_SIMPLE_HELP=Simple Profile No Graphics
-PROFILE_EPOSTEP_HELP=Epos Tep Profile
-PROFILE_P822D_HELP=P822D Profile No Graphics
-PROFILE_STAR_HELP=Star Profile
-DOL_LINE_FEED=Skip line
-DOL_ALIGN_LEFT=Left align text
-DOL_ALIGN_CENTER=Center text
-DOL_ALIGN_RIGHT=Right align text
-DOL_USE_FONT_A=Use font A of printer
-DOL_USE_FONT_B=Use font B of printer
-DOL_USE_FONT_C=Use font C of printer
-DOL_PRINT_BARCODE=Print barcode
-DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_CUT_PAPER_FULL=Cut ticket completely
-DOL_CUT_PAPER_PARTIAL=Cut ticket partially
-DOL_OPEN_DRAWER=Open cash drawer
-DOL_ACTIVATE_BUZZER=Activate buzzer
-DOL_PRINT_QRCODE=Print QR Code
-DOL_PRINT_LOGO=Print logo of my company
-DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
-DOL_BOLD=Bold
-DOL_BOLD_DISABLED=Disable bold
-DOL_DOUBLE_HEIGHT=Double height size
-DOL_DOUBLE_WIDTH=Double width size
-DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
-DOL_UNDERLINE=Enable underline
-DOL_UNDERLINE_DISABLED=Disable underline
-DOL_BEEP=Beed sound
-DOL_PRINT_TEXT=Print text
-DateInvoiceWithTime=Invoice date and time
-YearInvoice=Invoice year
-DOL_VALUE_MONTH_LETTERS=Invoice month in letters
-DOL_VALUE_MONTH=Invoice month
-DOL_VALUE_DAY=Invoice day
-DOL_VALUE_DAY_LETTERS=Inovice day in letters
-DOL_LINE_FEED_REVERSE=Line feed reverse
-InvoiceID=Invoice ID
-InvoiceRef=Invoice ref
-DOL_PRINT_OBJECT_LINES=Invoice lines
-DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name
-DOL_VALUE_CUSTOMER_LASTNAME=Customer last name
-DOL_VALUE_CUSTOMER_MAIL=Customer mail
-DOL_VALUE_CUSTOMER_PHONE=Customer phone
-DOL_VALUE_CUSTOMER_MOBILE=Customer mobile
-DOL_VALUE_CUSTOMER_SKYPE=Customer Skype
-DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number
-DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance
-DOL_VALUE_MYSOC_NAME=Your company name
-VendorLastname=Vendor last name
-VendorFirstname=Vendor first name
-VendorEmail=Vendor email
-DOL_VALUE_CUSTOMER_POINTS=Customer points
-DOL_VALUE_OBJECT_POINTS=Object points
+CONNECTOR_CUPS_PRINT_HELP=Jina la kichapishi cha CUPS, mfano: HPRT_TP805L
+PROFILE_DEFAULT=Wasifu Chaguomsingi
+PROFILE_SIMPLE=Wasifu Rahisi
+PROFILE_EPOSTEP=Wasifu wa Epos Tep
+PROFILE_P822D=Wasifu wa P822D
+PROFILE_STAR=Wasifu wa nyota
+PROFILE_DEFAULT_HELP=Wasifu Chaguomsingi unafaa kwa vichapishaji vya Epson
+PROFILE_SIMPLE_HELP=Wasifu Rahisi Hakuna Michoro
+PROFILE_EPOSTEP_HELP=Wasifu wa Epos Tep
+PROFILE_P822D_HELP=Wasifu wa P822D Hakuna Michoro
+PROFILE_STAR_HELP=Wasifu wa nyota
+DOL_LINE_FEED=Ruka mstari
+DOL_ALIGN_LEFT=Pangilia maandishi kushoto
+DOL_ALIGN_CENTER=Maandishi ya katikati
+DOL_ALIGN_RIGHT=Pangilia maandishi kulia
+DOL_USE_FONT_A=Tumia fonti A ya kichapishi
+DOL_USE_FONT_B=Tumia fonti B ya kichapishi
+DOL_USE_FONT_C=Tumia fonti C ya kichapishi
+DOL_PRINT_BARCODE=Chapisha msimbopau
+DOL_PRINT_BARCODE_CUSTOMER_ID=Chapisha kitambulisho cha mteja cha msimbopau
+DOL_CUT_PAPER_FULL=Kata tiketi kabisa
+DOL_CUT_PAPER_PARTIAL=Kata tikiti kwa sehemu
+DOL_OPEN_DRAWER=Fungua droo ya pesa
+DOL_ACTIVATE_BUZZER=Washa buzzer
+DOL_PRINT_QRCODE=Chapisha Msimbo wa QR
+DOL_PRINT_LOGO=Chapisha nembo ya kampuni yangu
+DOL_PRINT_LOGO_OLD=Chapisha nembo ya kampuni yangu (printa za zamani)
+DOL_BOLD=Ujasiri
+DOL_BOLD_DISABLED=Lemaza ujasiri
+DOL_DOUBLE_HEIGHT=Ukubwa wa urefu mara mbili
+DOL_DOUBLE_WIDTH=Ukubwa wa upana mara mbili
+DOL_DEFAULT_HEIGHT_WIDTH=Urefu chaguomsingi na saizi ya upana
+DOL_UNDERLINE=Washa kupigia mstari
+DOL_UNDERLINE_DISABLED=Lemaza kupigia mstari
+DOL_BEEP=Beep sauti
+DOL_BEEP_ALTERNATIVE=Sauti ya mlio (hali mbadala)
+DOL_PRINT_CURR_DATE=Chapisha tarehe/saa ya sasa
+DOL_PRINT_TEXT=Chapisha maandishi
+DateInvoiceWithTime=Tarehe na saa ya ankara
+YearInvoice=Mwaka wa ankara
+DOL_VALUE_MONTH_LETTERS=Mwezi wa ankara katika barua
+DOL_VALUE_MONTH=Mwezi wa ankara
+DOL_VALUE_DAY=Siku ya ankara
+DOL_VALUE_DAY_LETTERS=Siku ya Inovice katika barua
+DOL_LINE_FEED_REVERSE=Mlisho wa mstari kinyume
+InvoiceID=Kitambulisho cha ankara
+InvoiceRef=Ref ya ankara
+DOL_PRINT_OBJECT_LINES=Mistari ya ankara
+DOL_VALUE_CUSTOMER_FIRSTNAME=Jina la kwanza Mteja
+DOL_VALUE_CUSTOMER_LASTNAME=Jina la mwisho la mteja
+DOL_VALUE_CUSTOMER_MAIL=Barua ya mteja
+DOL_VALUE_CUSTOMER_PHONE=Simu ya mteja
+DOL_VALUE_CUSTOMER_MOBILE=Simu ya mteja
+DOL_VALUE_CUSTOMER_SKYPE=Skype ya mteja
+DOL_VALUE_CUSTOMER_TAX_NUMBER=Nambari ya ushuru ya mteja
+DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Salio la akaunti ya mteja
+DOL_VALUE_MYSOC_NAME=Jina la kampuni yako
+VendorLastname=Jina la mwisho la muuzaji
+VendorFirstname=Jina la kwanza muuzaji
+VendorEmail=Barua pepe ya muuzaji
+DOL_VALUE_CUSTOMER_POINTS=Pointi za wateja
+DOL_VALUE_OBJECT_POINTS=Pointi za kitu
diff --git a/htdocs/langs/sw_SW/receptions.lang b/htdocs/langs/sw_SW/receptions.lang
index 7f1a97d16a9..c1082ab39cf 100644
--- a/htdocs/langs/sw_SW/receptions.lang
+++ b/htdocs/langs/sw_SW/receptions.lang
@@ -1,54 +1,57 @@
# Dolibarr language file - Source file is en_US - receptions
-ReceptionDescription=Vendor reception management (Create reception documents)
-ReceptionsSetup=Vendor Reception setup
-RefReception=Ref. reception
-Reception=Reception
-Receptions=Receptions
-AllReceptions=All Receptions
-Reception=Reception
-Receptions=Receptions
-ShowReception=Show Receptions
-ReceptionsArea=Receptions area
-ListOfReceptions=List of receptions
-ReceptionMethod=Reception method
-LastReceptions=Latest %s receptions
-StatisticsOfReceptions=Statistics for receptions
-NbOfReceptions=Number of receptions
-NumberOfReceptionsByMonth=Number of receptions by month
-ReceptionCard=Reception card
-NewReception=New reception
-CreateReception=Create reception
-QtyInOtherReceptions=Qty in other receptions
-OtherReceptionsForSameOrder=Other receptions for this order
-ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
-ReceptionsToValidate=Receptions to validate
-StatusReceptionCanceled=Canceled
-StatusReceptionDraft=Draft
-StatusReceptionValidated=Validated (products to receive or already received)
-StatusReceptionValidatedToReceive=Validated (products to receive)
-StatusReceptionValidatedReceived=Validated (products received)
-StatusReceptionProcessed=Processed
-StatusReceptionDraftShort=Draft
-StatusReceptionValidatedShort=Validated
-StatusReceptionProcessedShort=Processed
-ReceptionSheet=Reception sheet
-ConfirmDeleteReception=Are you sure you want to delete this reception?
-ConfirmValidateReception=Are you sure you want to validate this reception with reference %s?
-ConfirmCancelReception=Are you sure you want to cancel this reception?
-StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
-SendReceptionByEMail=Send reception by email
-SendReceptionRef=Submission of reception %s
-ActionsOnReception=Events on reception
-ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order.
-ReceptionLine=Reception line
-ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
-ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
-ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
-ReceptionsNumberingModules=Numbering module for receptions
-ReceptionsReceiptModel=Document templates for receptions
-NoMorePredefinedProductToDispatch=No more predefined products to dispatch
-ReceptionExist=A reception exists
-ByingPrice=Bying price
-ReceptionBackToDraftInDolibarr=Reception %s back to draft
-ReceptionClassifyClosedInDolibarr=Reception %s classified Closed
-ReceptionUnClassifyCloseddInDolibarr=Reception %s re-open
+ReceptionDescription=Usimamizi wa mapokezi ya muuzaji (Unda hati za mapokezi)
+ReceptionsSetup=Mpangilio wa Mapokezi ya Wauzaji
+RefReception=Kumb. mapokezi
+Reception=Mapokezi
+Receptions=Mapokezi
+AllReceptions=Mapokezi Yote
+Reception=Mapokezi
+Receptions=Mapokezi
+ShowReception=Onyesha Mapokezi
+ReceptionsArea=Eneo la mapokezi
+ListOfReceptions=Orodha ya mapokezi
+ReceptionMethod=Mbinu ya mapokezi
+LastReceptions=Hivi karibuni %s mapokezi
+StatisticsOfReceptions=Takwimu za mapokezi
+NbOfReceptions=Idadi ya mapokezi
+NumberOfReceptionsByMonth=Idadi ya mapokezi kwa mwezi
+ReceptionCard=Kadi ya mapokezi
+NewReception=Mapokezi mapya
+CreateReception=Unda mapokezi
+QtyInOtherReceptions=Qty katika mapokezi mengine
+OtherReceptionsForSameOrder=Mapokezi mengine kwa agizo hili
+ReceptionsAndReceivingForSameOrder=Mapokezi na risiti za agizo hili
+ReceptionsToValidate=Mapokezi ya kuthibitishwa
+StatusReceptionCanceled=Imeghairiwa
+StatusReceptionDraft=Rasimu
+StatusReceptionValidated=Imethibitishwa (bidhaa za kupokea au tayari zimepokelewa)
+StatusReceptionValidatedToReceive=Imethibitishwa (bidhaa za kupokea)
+StatusReceptionValidatedReceived=Imethibitishwa (bidhaa zilizopokelewa)
+StatusReceptionProcessed=Imechakatwa
+StatusReceptionDraftShort=Rasimu
+StatusReceptionValidatedShort=Imethibitishwa
+StatusReceptionProcessedShort=Imechakatwa
+ReceptionSheet=Karatasi ya mapokezi
+ValidateReception=Thibitisha mapokezi
+ConfirmDeleteReception=Je, una uhakika unataka kufuta mapokezi haya?
+ConfirmValidateReception=Je, una uhakika unataka kuthibitisha mapokezi haya kwa kurejelea %s ?
+ConfirmCancelReception=Je, una uhakika unataka kughairi mapokezi haya?
+StatsOnReceptionsOnlyValidated=Takwimu zilizofanywa kwenye mapokezi zimethibitishwa tu. Tarehe iliyotumika ni tarehe ya uthibitishaji wa mapokezi (tarehe iliyopangwa ya uwasilishaji haijulikani kila wakati).
+SendReceptionByEMail=Tuma mapokezi kwa barua pepe
+SendReceptionRef=Uwasilishaji wa mapokezi %s
+ActionsOnReception=Matukio kwenye mapokezi
+ReceptionCreationIsDoneFromOrder=Kwa sasa, uundaji wa mapokezi mapya unafanywa kutoka kwa Agizo la Ununuzi.
+ReceptionLine=Mstari wa mapokezi
+ProductQtyInReceptionAlreadySent=Kiasi cha bidhaa kutoka kwa agizo wazi la mauzo tayari imetumwa
+ProductQtyInSuppliersReceptionAlreadyRecevied=Kiasi cha bidhaa kutoka kwa agizo wazi la msambazaji tayari kupokelewa
+ValidateOrderFirstBeforeReception=Lazima kwanza uthibitishe agizo kabla ya kuweza kufanya mapokezi.
+ReceptionsNumberingModules=Moduli ya nambari za mapokezi
+ReceptionsReceiptModel=Violezo vya hati kwa ajili ya mapokezi
+NoMorePredefinedProductToDispatch=Hakuna bidhaa zilizoainishwa zaidi za kutumwa
+ReceptionExist=Mapokezi yapo
+ReceptionBackToDraftInDolibarr=Mapokezi %s kurudi kwenye rasimu
+ReceptionClassifyClosedInDolibarr=Mapokezi %s imeainishwa Imefungwa
+ReceptionUnClassifyCloseddInDolibarr=Mapokezi %s fungua upya
+RestoreWithCurrentQtySaved=Jaza idadi na thamani za hivi punde zilizohifadhiwa
+ReceptionUpdated=Mapokezi yamesasishwa
+ReceptionDistribution=Usambazaji wa mapokezi
diff --git a/htdocs/langs/sw_SW/recruitment.lang b/htdocs/langs/sw_SW/recruitment.lang
index 6b0e8117254..c5250b8f67c 100644
--- a/htdocs/langs/sw_SW/recruitment.lang
+++ b/htdocs/langs/sw_SW/recruitment.lang
@@ -18,59 +18,62 @@
#
# Module label 'ModuleRecruitmentName'
-ModuleRecruitmentName = Recruitment
+ModuleRecruitmentName = Kuajiri
# Module description 'ModuleRecruitmentDesc'
-ModuleRecruitmentDesc = Manage and follow recruitment campaigns for new job positions
+ModuleRecruitmentDesc = Simamia na ufuate kampeni za kuajiri nafasi mpya za kazi
#
# Admin page
#
-RecruitmentSetup = Recruitment setup
-Settings = Settings
-RecruitmentSetupPage = Enter here the setup of main options for the recruitment module
-RecruitmentArea=Recruitement area
-PublicInterfaceRecruitmentDesc=Public pages of jobs are public URLs to show and answer to open jobs. There is one different link for each open job, found on each job record.
-EnablePublicRecruitmentPages=Enable public pages of open jobs
+RecruitmentSetup = Mpangilio wa kuajiri
+Settings = Mipangilio
+RecruitmentSetupPage = Ingiza hapa usanidi wa chaguo kuu za moduli ya kuajiri
+RecruitmentArea=Eneo la kuajiri
+PublicInterfaceRecruitmentDesc=Kurasa za umma za kazi ni URL za umma za kuonyesha na kujibu ili kufungua kazi. Kuna kiungo kimoja tofauti kwa kila kazi iliyo wazi, inayopatikana kwenye kila rekodi ya kazi.
+EnablePublicRecruitmentPages=Washa kurasa za umma za kazi zilizo wazi
#
# About page
#
-About = About
-RecruitmentAbout = About Recruitment
-RecruitmentAboutPage = Recruitment about page
-NbOfEmployeesExpected=Expected nb of employees
-JobLabel=Label of job position
-WorkPlace=Work place
-DateExpected=Expected date
-FutureManager=Future manager
-ResponsibleOfRecruitement=Responsible of recruitment
-IfJobIsLocatedAtAPartner=If job is located at a partner place
-PositionToBeFilled=Job position
-PositionsToBeFilled=Job positions
-ListOfPositionsToBeFilled=List of job positions
-NewPositionToBeFilled=New job positions
+About = Kuhusu
+RecruitmentAbout = Kuhusu Kuajiri
+RecruitmentAboutPage = Kuajiri kuhusu ukurasa
+NbOfEmployeesExpected=Nb inayotarajiwa ya wafanyikazi
+JobLabel=Lebo ya nafasi ya kazi
+WorkPlace=Mahali pa kazi
+DateExpected=Tarehe inayotarajiwa
+FutureManager=Meneja wa baadaye
+ResponsibleOfRecruitement=Kuwajibika kwa kuajiri
+IfJobIsLocatedAtAPartner=Ikiwa kazi iko mahali pa mshirika
+PositionToBeFilled=Nafasi ya kazi
+PositionsToBeFilled=Nafasi za kazi
+ListOfPositionsToBeFilled=Orodha ya nafasi za kazi
+NewPositionToBeFilled=Nafasi mpya za kazi
-JobOfferToBeFilled=Job position to be filled
-ThisIsInformationOnJobPosition=Information of the job position to be filled
-ContactForRecruitment=Contact for recruitment
-EmailRecruiter=Email recruiter
-ToUseAGenericEmail=To use a generic email. If not defined, the email of the responsible of recruitment will be used
-NewCandidature=New application
-ListOfCandidatures=List of applications
-RequestedRemuneration=Requested remuneration
-ProposedRemuneration=Proposed remuneration
-ContractProposed=Contract proposed
-ContractSigned=Contract signed
-ContractRefused=Contract refused
-RecruitmentCandidature=Application
-JobPositions=Job positions
-RecruitmentCandidatures=Applications
-InterviewToDo=Interview to do
-AnswerCandidature=Application answer
-YourCandidature=Your application
-YourCandidatureAnswerMessage=Thanks you for your application.
...
-JobClosedTextCandidateFound=The job position is closed. The position has been filled.
-JobClosedTextCanceled=The job position is closed.
-ExtrafieldsJobPosition=Complementary attributes (job positions)
-ExtrafieldsApplication=Complementary attributes (job applications)
-MakeOffer=Make an offer
+JobOfferToBeFilled=Nafasi ya kazi kujazwa
+ThisIsInformationOnJobPosition=Taarifa ya nafasi ya kazi ya kujazwa
+ContactForRecruitment=Wasiliana kwa kuajiri
+EmailRecruiter=Barua pepe mwajiri
+ToUseAGenericEmail=Ili kutumia barua pepe ya jumla. Ikiwa haijafafanuliwa, barua pepe ya mhusika wa kuajiri itatumika
+NewCandidature=Programu mpya
+ListOfCandidatures=Orodha ya maombi
+Remuneration=Mshahara
+RequestedRemuneration=Aliomba mshahara
+ProposedRemuneration=Mshahara uliopendekezwa
+ContractProposed=Mkataba umependekezwa
+ContractSigned=Mkataba umesainiwa
+ContractRefused=Mkataba umekataliwa
+RecruitmentCandidature=Maombi
+JobPositions=Nafasi za kazi
+RecruitmentCandidatures=Maombi
+InterviewToDo=Anwani za kufuata
+AnswerCandidature=Jibu la maombi
+YourCandidature=Maombi yako
+YourCandidatureAnswerMessage=Asante kwa maombi yako.
...
+JobClosedTextCandidateFound=Nafasi ya kazi imefungwa. Nafasi imejazwa.
+JobClosedTextCanceled=Nafasi ya kazi imefungwa.
+ExtrafieldsJobPosition=Sifa za ziada (nafasi za kazi)
+ExtrafieldsApplication=Sifa za ziada (maombi ya kazi)
+MakeOffer=Toa ofa
+WeAreRecruiting=Tunaajiri. Hii ni orodha ya nafasi zilizo wazi zitakazojazwa...
+NoPositionOpen=Hakuna nafasi zilizofunguliwa kwa sasa
diff --git a/htdocs/langs/sw_SW/resource.lang b/htdocs/langs/sw_SW/resource.lang
index 5a907f6ba23..bd68d031edc 100644
--- a/htdocs/langs/sw_SW/resource.lang
+++ b/htdocs/langs/sw_SW/resource.lang
@@ -1,36 +1,39 @@
# Dolibarr language file - Source file is en_US - resource
-MenuResourceIndex=Resources
-MenuResourceAdd=New resource
-DeleteResource=Delete resource
-ConfirmDeleteResourceElement=Confirm delete the resource for this element
-NoResourceInDatabase=No resource in database.
-NoResourceLinked=No resource linked
+MenuResourceIndex=Rasilimali
+MenuResourceAdd=Rasilimali mpya
+DeleteResource=Futa rasilimali
+ConfirmDeleteResourceElement=Thibitisha kufuta rasilimali ya kipengele hiki
+NoResourceInDatabase=Hakuna rasilimali katika hifadhidata.
+NoResourceLinked=Hakuna rasilimali iliyounganishwa
+ActionsOnResource=Matukio kuhusu rasilimali hii
+ResourcePageIndex=Orodha ya rasilimali
+ResourceSingular=Rasilimali
+ResourceCard=Kadi ya rasilimali
+AddResource=Unda rasilimali
+ResourceFormLabel_ref=Jina la rasilimali
+ResourceType=Aina ya rasilimali
+ResourceFormLabel_description=Maelezo ya rasilimali
-ResourcePageIndex=Resources list
-ResourceSingular=Resource
-ResourceCard=Resource card
-AddResource=Create a resource
-ResourceFormLabel_ref=Resource name
-ResourceType=Resource type
-ResourceFormLabel_description=Resource description
+ResourcesLinkedToElement=Rasilimali zilizounganishwa na kipengele
-ResourcesLinkedToElement=Resources linked to element
+ShowResource=Onyesha rasilimali
-ShowResource=Show resource
+ResourceElementPage=Rasilimali za kipengele
+ResourceCreatedWithSuccess=Rasilimali imeundwa
+RessourceLineSuccessfullyDeleted=Mstari wa rasilimali umefutwa
+RessourceLineSuccessfullyUpdated=Mstari wa nyenzo umesasishwa
+ResourceLinkedWithSuccess=Nyenzo iliyounganishwa na mafanikio
-ResourceElementPage=Element resources
-ResourceCreatedWithSuccess=Resource successfully created
-RessourceLineSuccessfullyDeleted=Resource line successfully deleted
-RessourceLineSuccessfullyUpdated=Resource line successfully updated
-ResourceLinkedWithSuccess=Resource linked with success
+ConfirmDeleteResource=Thibitisha ili kufuta rasilimali hii
+RessourceSuccessfullyDeleted=Rasilimali imefutwa
+DictionaryResourceType=Aina ya rasilimali
-ConfirmDeleteResource=Confirm to delete this resource
-RessourceSuccessfullyDeleted=Resource successfully deleted
-DictionaryResourceType=Type of resources
+SelectResource=Chagua rasilimali
-SelectResource=Select resource
+IdResource=Nyenzo ya kitambulisho
+AssetNumber=Nambari ya serial
+ResourceTypeCode=Msimbo wa aina ya rasilimali
+ImportDataset_resource_1=Rasilimali
-IdResource=Id resource
-AssetNumber=Serial number
-ResourceTypeCode=Resource type code
-ImportDataset_resource_1=Resources
+ErrorResourcesAlreadyInUse=Baadhi ya rasilimali zinatumika
+ErrorResourceUseInEvent=%s imetumika katika %s tukio
diff --git a/htdocs/langs/sw_SW/salaries.lang b/htdocs/langs/sw_SW/salaries.lang
index c0e115a20df..3fb56121037 100644
--- a/htdocs/langs/sw_SW/salaries.lang
+++ b/htdocs/langs/sw_SW/salaries.lang
@@ -1,26 +1,27 @@
# Dolibarr language file - Source file is en_US - salaries
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user 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 user accounting account on user is not defined.
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
-CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
-Salary=Salary
-Salaries=Salaries
-NewSalary=New salary
-AddSalary=Add salary
-NewSalaryPayment=New salary card
-AddSalaryPayment=Add salary payment
-SalaryPayment=Salary payment
-SalariesPayments=Salaries payments
-SalariesPaymentsOf=Salaries payments of %s
-ShowSalaryPayment=Show salary payment
-THM=Average hourly rate
-TJM=Average daily rate
-CurrentSalary=Current salary
-THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently for information only and is not used for any calculation
-LastSalaries=Latest %s salaries
-AllSalaries=All salaries
-SalariesStatistics=Salary statistics
-SalariesAndPayments=Salaries and payments
-ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
-FillFieldFirst=Fill employee field first
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Akaunti (kutoka Chati ya Akaunti) inayotumiwa kwa chaguo-msingi kwa wahusika wengine wa "mtumiaji".
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Akaunti maalum iliyofafanuliwa kwenye kadi ya mtumiaji 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 mtumiaji haijabainishwa.
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Akaunti ya uhasibu kwa chaguo-msingi kwa malipo ya mishahara
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Kwa chaguo-msingi, acha tupu chaguo "Unda jumla ya malipo kiotomatiki" wakati wa kuunda Mshahara
+Salary=Mshahara
+Salaries=Mishahara
+NewSalary=Mshahara mpya
+AddSalary=Ongeza mshahara
+NewSalaryPayment=Kadi mpya ya mshahara
+AddSalaryPayment=Ongeza malipo ya mshahara
+SalaryPayment=Malipo ya mishahara
+SalariesPayments=Malipo ya mishahara
+SalariesPaymentsOf=Malipo ya mishahara ya %s
+ShowSalaryPayment=Onyesha malipo ya mshahara
+THM=Kiwango cha wastani cha saa
+TJM=Kiwango cha wastani cha kila siku
+CurrentSalary=Mshahara wa sasa
+THMDescription=Thamani hii inaweza kutumika kukokotoa gharama ya muda inayotumiwa kwenye mradi uliowekwa na watumiaji ikiwa mradi wa moduli utatumika
+TJMDescription=Thamani hii kwa sasa ni ya maelezo pekee na haitumiki kwa hesabu yoyote
+LastSalaries=Hivi karibuni %s mishahara
+AllSalaries=Mishahara yote
+SalariesStatistics=Takwimu za mishahara
+SalariesAndPayments=Mishahara na malipo
+ConfirmDeleteSalaryPayment=Je, ungependa kufuta malipo haya ya mishahara?
+FillFieldFirst=Jaza uwanja wa wafanyikazi kwanza
+UpdateAmountWithLastSalary=Weka kiasi cha mshahara wa mwisho
diff --git a/htdocs/langs/sw_SW/sendings.lang b/htdocs/langs/sw_SW/sendings.lang
index 8f10b1e9404..9e6877afbeb 100644
--- a/htdocs/langs/sw_SW/sendings.lang
+++ b/htdocs/langs/sw_SW/sendings.lang
@@ -1,76 +1,81 @@
# Dolibarr language file - Source file is en_US - sendings
-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
-StatusSendingCanceledShort=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 %s?
-ConfirmCancelSending=Are you sure you want to cancel this shipment?
-DocumentModelMerou=Merou A5 model
-WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
-StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned 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 Sales Order record.
-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 %s. 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.
+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=Je, una uhakika unataka kuthibitisha usafirishaji huu kwa kurejelea %s ?
+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 %s . Sahihisha hisa au urudi nyuma ili uchague ghala lingine.
+WeightVolShort=Uzito/Juzuu.
+ValidateOrderFirstBeforeShipment=Lazima kwanza uthibitishe agizo kabla ya kuweza kufanya usafirishaji.
# Sending methods
# ModelDocument
-DocumentModelTyphon=More complete document model for delivery receipts (logo...)
-DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...)
-Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
-SumOfProductVolumes=Sum of product volumes
-SumOfProductWeights=Sum of product weights
+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
# warehouse details
-DetailWarehouseNumber= Warehouse details
-DetailWarehouseFormat= W:%s (Qty: %d)
+DetailWarehouseNumber= Maelezo ya ghala
+DetailWarehouseFormat= W:%s (Kiasi: %d)
+
+ShipmentDistribution=Usambazaji wa usafirishaji
+
+ErrorTooManyCombinationBatchcode=Hakuna utumaji wa laini %s kwa vile ghala mchanganyiko nyingi, bidhaa, msimbo wa bechi ulipatikana (%s)
+ErrorNoCombinationBatchcode=Hakuna utumaji wa laini %s kwani hakuna ghala mchanganyiko, bidhaa, nambari ya kundi iliyopatikana.
diff --git a/htdocs/langs/sw_SW/sms.lang b/htdocs/langs/sw_SW/sms.lang
index 8c0517a132e..453b658f75a 100644
--- a/htdocs/langs/sw_SW/sms.lang
+++ b/htdocs/langs/sw_SW/sms.lang
@@ -1,51 +1,51 @@
# Dolibarr language file - Source file is en_US - sms
-Sms=Sms
-SmsSetup=Sms setup
-SmsDesc=This page allows you to define globals options on SMS features
-SmsCard=SMS Card
-AllSms=All SMS campains
-SmsTargets=Targets
-SmsRecipients=Targets
-SmsRecipient=Target
-SmsTitle=Description
-SmsFrom=Sender
-SmsTo=Target
-SmsTopic=Topic of SMS
-SmsText=Message
-SmsMessage=SMS Message
-ShowSms=Show Sms
-ListOfSms=List SMS campains
-NewSms=New SMS campain
-EditSms=Edit Sms
-ResetSms=New sending
-DeleteSms=Delete Sms campain
-DeleteASms=Remove a Sms campain
-PreviewSms=Previuw Sms
-PrepareSms=Prepare Sms
-CreateSms=Create Sms
-SmsResult=Result of Sms sending
-TestSms=Test Sms
-ValidSms=Validate Sms
-ApproveSms=Approve Sms
-SmsStatusDraft=Draft
-SmsStatusValidated=Validated
-SmsStatusApproved=Approved
-SmsStatusSent=Sent
-SmsStatusSentPartialy=Sent partially
-SmsStatusSentCompletely=Sent completely
-SmsStatusError=Error
-SmsStatusNotSent=Not sent
-SmsSuccessfulySent=Sms correctly sent (from %s to %s)
-ErrorSmsRecipientIsEmpty=Number of target is empty
-WarningNoSmsAdded=No new phone number to add to target list
-ConfirmValidSms=Do you confirm validation of this campain?
-NbOfUniqueSms=Nb dof unique phone numbers
-NbOfSms=Nbre of phon numbers
-ThisIsATestMessage=This is a test message
-SendSms=Send SMS
-SmsInfoCharRemain=Nb of remaining characters
-SmsInfoNumero= (format international ie : +33899701761)
-DelayBeforeSending=Delay before sending (minutes)
-SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
-SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
-DisableStopIfSupported=Disable STOP message (if supported)
+Sms=SMS
+SmsSetup=Mpangilio wa SMS
+SmsDesc=Ukurasa huu hukuruhusu kufafanua chaguo za kimataifa kwenye vipengele vya SMS
+SmsCard=Kadi ya SMS
+AllSms=Kampeni zote za SMS
+SmsTargets=Malengo
+SmsRecipients=Malengo
+SmsRecipient=Lengo
+SmsTitle=Maelezo
+SmsFrom=Mtumaji
+SmsTo=Lengo
+SmsTopic=Mada ya SMS
+SmsText=Ujumbe
+SmsMessage=Ujumbe wa SMS
+ShowSms=Onyesha SMS
+ListOfSms=Orodhesha kampeni za SMS
+NewSms=Kampeni mpya ya SMS
+EditSms=Badilisha SMS
+ResetSms=Utumaji mpya
+DeleteSms=Futa kampeni ya SMS
+DeleteASms=Ondoa kampeni ya SMS
+PreviewSms=Hakiki SMS
+PrepareSms=Tayarisha SMS
+CreateSms=Unda SMS
+SmsResult=Matokeo ya kutuma SMS
+TestSms=Jaribu SMS
+ValidSms=Thibitisha SMS
+ApproveSms=Idhinisha SMS
+SmsStatusDraft=Rasimu
+SmsStatusValidated=Imethibitishwa
+SmsStatusApproved=Imeidhinishwa
+SmsStatusSent=Imetumwa
+SmsStatusSentPartialy=Imetumwa kwa sehemu
+SmsStatusSentCompletely=Imetumwa kabisa
+SmsStatusError=Hitilafu
+SmsStatusNotSent=Haijatumwa
+SmsSuccessfulySent=SMS imetumwa kwa usahihi (kutoka %s hadi %s)
+ErrorSmsRecipientIsEmpty=Idadi ya lengo ni tupu
+WarningNoSmsAdded=Hakuna nambari mpya ya simu ya kuongeza kwenye orodha lengwa
+ConfirmValidSms=Je, unathibitisha uthibitishaji wa kampeni hii?
+NbOfUniqueSms=Idadi ya nambari za simu za kipekee
+NbOfSms=Idadi ya nambari za simu
+ThisIsATestMessage=Huu ni ujumbe wa majaribio
+SendSms=Tuma SMS
+SmsInfoCharRemain=Idadi ya wahusika waliobaki
+SmsInfoNumero= (muundo wa kimataifa yaani: +33899701761)
+DelayBeforeSending=Kuchelewa kabla ya kutuma (dakika)
+SmsNoPossibleSenderFound=Hakuna mtumaji anayepatikana. Angalia usanidi wa mtoa huduma wako wa SMS.
+SmsNoPossibleRecipientFound=Hakuna lengo linalopatikana. Angalia usanidi wa mtoa huduma wako wa SMS.
+DisableStopIfSupported=Zima ujumbe wa STOP (ikiwa unatumika)
diff --git a/htdocs/langs/sw_SW/stocks.lang b/htdocs/langs/sw_SW/stocks.lang
index 599c9649b18..244bdcb3a62 100644
--- a/htdocs/langs/sw_SW/stocks.lang
+++ b/htdocs/langs/sw_SW/stocks.lang
@@ -1,273 +1,325 @@
# Dolibarr language file - Source file is en_US - stocks
-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=Confirm shipment
-CancelSending=Cancel shipment
-DeleteSending=Delete shipment
-Stock=Stock
-Stocks=Stocks
-MissingStocks=Missing stocks
-StockAtDate=Stocks at date
-StockAtDateInPast=Date in the past
-StockAtDateInFuture=Date in the 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 negative stock with undefined desired stock
-IncludeAlsoDraftOrders=Include also draft orders
-Location=Location
-LocationSummary=Short name of location
-NumberOfDifferentProducts=Number of unique 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
-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
-WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
-WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
-WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
-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.
0 can be used to trigger a warning as soon as the 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
-VirtualStockAtDate=Virtual stock at a future date
-VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
-VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
-AtDate=At date
-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 price
-AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
-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 %s?
-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 stock + open orders) may differ
-UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature
-ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock)
-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 %s will be used for stock decrease
-WarehouseForStockIncrease=The warehouse %s 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 source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%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=Direction 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 (%s) already exists but with different eatby or sellby date (found %s but you enter %s).
-OpenAnyMovement=Open (all movement)
-OpenInternal=Open (only internal movement)
-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
-Inventories=Inventories
-NewInventory=New inventory
-inventorySetup = Inventory Setup
-inventoryCreatePermission=Create new inventory
-inventoryReadPermission=View inventories
-inventoryWritePermission=Update inventories
-inventoryValidatePermission=Validate inventory
-inventoryDeletePermission=Delete 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
+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.
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 %s ?
+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
+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 %s itatumika kupunguza hisa
+WarehouseForStockIncrease=Ghala %s 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
+InventoryCodeShort=Inv./Mov. kanuni
+NoPendingReceptionOnSupplierOrder=Hakuna mapokezi ambayo hayajashughulikiwa kwa sababu ya agizo wazi la ununuzi
+ThisSerialAlreadyExistWithDifferentDate=Nambari hii ya kura ( %s ) tayari ipo lakini kwa tarehe tofauti ya kula au kuuza (imepatikana %s lakini unaingiza %s )
+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
inventoryConfirmCreate=Create
-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_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=Theorical qty
-TheoricalValue=Theorical 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 the future
-CurrentStock=Current stock
-InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Complete real qty by scaning
-UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|serial barcode)
-DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
-ImportFromCSV=Import CSV list of movement
-ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
-SelectAStockMovementFileToImport=select a stock movement file to import
-InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s"
-LabelOfInventoryMovemement=Inventory %s
-ReOpen=Reopen
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
-ObjectNotFound=%s not found
-MakeMovementsAndClose=Generate movements and close
-AutofillWithExpected=Replace real quantity with expected quantity
-ShowAllBatchByDefault=By default, show batch details on product "stock" tab
-CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
-ErrorWrongBarcodemode=Unknown Barcode mode
-ProductDoesNotExist=Product does not exist
-ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase.
-ProductBatchDoesNotExist=Product with batch/serial does not exist
-ProductBarcodeDoesNotExist=Product with barcode does not exist
-WarehouseId=Warehouse ID
-WarehouseRef=Warehouse Ref
-SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement.
-InventoryStartedShort=Started
-ErrorOnElementsInventory=Operation canceled for the following reason:
-ErrorCantFindCodeInInventory=Can't find the following code in inventory
-QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool.
-StockChangeDisabled=Change on stock disabled
-NoWarehouseDefinedForTerminal=No warehouse defined for terminal
+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=Qty ya kinadharia
+TheoricalValue=Qty ya kinadharia
+LastPA=BP ya mwisho
+CurrentPA=BP ya sasa
+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
Weka uga tupu, au ondoa laini, ili usibadilike
+UpdateByScaning=Kamilisha kiasi halisi kwa kuchanganua
+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):
Chanzo Ghala* | Ghala Lengwa* | Bidhaa* | Kiasi* | Loti/nambari ya mfululizo
Kitenganishi cha herufi za CSV lazima kiwe " %s "
+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=Je, una uhakika unataka kuthibitisha uhamishaji huu wa hisa kwa marejeleo %s ?
+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=Imefungwa - Hisa zimehamishwa
+StockStransferIncrementedShort=Hisa zimehamishwa
+StockStransferIncrementedShortCancel=Ongezeko la maghala lengwa limeghairiwa
+StockTransferNoBatchForProduct=Bidhaa %s haitumii kundi, futa bechi kwenye mstari na ujaribu tena
+StockTransferSetup = Usanidi wa moduli ya Uhamisho wa Hisa
+Settings=Mipangilio
+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
+StockMovementWillBeRecorded=Harakati za hisa zitarekodiwa
+StockMovementNotYetRecorded=Harakati za hisa hazitaathiriwa na hatua hii
+WarningThisWIllAlsoDeleteStock=Onyo, hii pia itaharibu idadi yote katika ghala
+DeleteBatch=Delete lot/serial
+ConfirmDeleteBatch=Are you sure you want to delete lot/serial ?
diff --git a/htdocs/langs/sw_SW/stripe.lang b/htdocs/langs/sw_SW/stripe.lang
index 2c95bcfce27..366153e4cf9 100644
--- a/htdocs/langs/sw_SW/stripe.lang
+++ b/htdocs/langs/sw_SW/stripe.lang
@@ -1,71 +1,79 @@
# Dolibarr language file - Source file is en_US - stripe
-StripeSetup=Stripe module setup
-StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
-StripeOrCBDoPayment=Pay with credit card or Stripe
-FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
-PaymentForm=Payment form
-WelcomeOnPaymentPage=Welcome to our online payment service
-ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
-ThisIsInformationOnPayment=This is information on payment to do
-ToComplete=To complete
-YourEMail=Email to receive payment confirmation
-STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
-Creditor=Creditor
-PaymentCode=Payment code
-StripeDoPayment=Pay with Stripe
-YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
-Continue=Next
-ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order
-ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice
-ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line
-ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object
-ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation
-YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.
For the URL of payments with no existing object, you may also add the parameter &noidempotency=1 so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter)
-SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe.
-AccountParameter=Account parameters
-UsageParameter=Usage parameters
-InformationToFindParameters=Help to find your %s account information
-STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment
-CSSUrlForPaymentForm=CSS style sheet url for payment form
-NewStripePaymentReceived=New Stripe payment received
-NewStripePaymentFailed=New Stripe payment tried but failed
-FailedToChargeCard=Failed to charge card
-STRIPE_TEST_SECRET_KEY=Secret test key
-STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key
-STRIPE_TEST_WEBHOOK_KEY=Webhook test key
-STRIPE_LIVE_SECRET_KEY=Secret live key
-STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key
-STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
-ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
-StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
-StripeImportPayment=Import Stripe payments
-ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
-StripeGateways=Stripe gateways
-OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
-OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
-BankAccountForBankTransfer=Bank account for fund payouts
-StripeAccount=Stripe account
-StripeChargeList=List of Stripe charges
-StripeTransactionList=List of Stripe transactions
-StripeCustomerId=Stripe customer id
-StripePaymentModes=Stripe payment modes
-LocalID=Local ID
-StripeID=Stripe ID
-NameOnCard=Name on card
-CardNumber=Card Number
-ExpiryDate=Expiry Date
+StripeSetup=Usanidi wa moduli ya milia
+StripeDesc=Wape wateja wako ukurasa wa malipo mtandaoni kwa ajili ya malipo ya kadi za mkopo/debit kupitia Mstari . Hii inaweza kutumika kuwaruhusu wateja wako kufanya malipo ya dharura au kwa malipo yanayohusiana na kitu fulani cha Dolibarr (ankara, agizo, ...)
+StripeOrCBDoPayment=Lipa kwa kadi ya mkopo au Stripe
+FollowingUrlAreAvailableToMakePayments=URL zifuatazo zinapatikana ili kutoa ukurasa kwa mteja kufanya malipo kwenye vitu vya Dolibarr
+PaymentForm=Fomu ya malipo
+WelcomeOnPaymentPage=Karibu kwenye huduma yetu ya malipo ya mtandaoni
+ThisScreenAllowsYouToPay=Skrini hii hukuruhusu kufanya malipo ya mtandaoni kwa %s.
+ThisIsInformationOnPayment=Hii ni habari juu ya malipo ya kufanya
+ToComplete=Ili kukamilisha
+YourEMail=Barua pepe ili kupokea uthibitisho wa malipo
+STRIPE_PAYONLINE_SENDEMAIL=Arifa ya barua pepe baada ya jaribio la malipo (imefaulu au kutofaulu)
+Creditor=Mkopeshaji
+PaymentCode=Nambari ya malipo
+StripeDoPayment=Lipa kwa kutumia Stripe
+YouWillBeRedirectedOnStripe=Utaelekezwa kwenye ukurasa uliolindwa wa Stripe ili kukuwekea maelezo ya kadi ya mkopo
+Continue=Inayofuata
+ToOfferALinkForOnlinePayment=URL ya %s malipo
+ToOfferALinkForOnlinePaymentOnOrder=URL ya kutoa %s ukurasa wa malipo mtandaoni kwa agizo la mauzo
+ToOfferALinkForOnlinePaymentOnInvoice=URL ya kutoa %s ukurasa wa malipo mtandaoni kwa ankara ya mteja
+ToOfferALinkForOnlinePaymentOnContractLine=URL ya kutoa %s ukurasa wa malipo mtandaoni kwa mstari wa mkataba
+ToOfferALinkForOnlinePaymentOnFreeAmount=URL ya kutoa %s ukurasa wa malipo mtandaoni wa kiasi chochote bila kitu kilichopo
+ToOfferALinkForOnlinePaymentOnMemberSubscription=URL ya kutoa %s ukurasa wa malipo mtandaoni kwa usajili wa wanachama
+ToOfferALinkForOnlinePaymentOnDonation=URL ya kutoa %s ukurasa wa malipo mtandaoni kwa malipo ya mchango
+YouCanAddTagOnUrl=Unaweza pia kuongeza kigezo cha url &tag= thamani kwa URL yoyote kati ya hizo (lazima tu kwa malipo ambayo hayajaunganishwa na kitu) ili kuongeza lebo yako ya maoni ya malipo.
Kwa URL ya malipo bila kifaa kilichopo, unaweza pia kuongeza kigezo &noidempotency=1 kwa hivyo kiungo sawa kilicho na lebo sawa kinaweza kutumika mara kadhaa (baadhi ya njia ya malipo inaweza kupunguza malipo hadi 1 kwa kila kiungo tofauti bila kigezo hiki)
+SetupStripeToHavePaymentCreatedAutomatically=Sanidi Stripe yako kwa url %s kufanya malipo kuundwa kiotomatiki yanapothibitishwa na Stripe.
+AccountParameter=Vigezo vya akaunti
+UsageParameter=Vigezo vya matumizi
+InformationToFindParameters=Usaidizi wa kupata %s yako\n maelezo ya akaunti
+STRIPE_CGI_URL_V2=Url ya moduli ya Stripe CGI kwa malipo
+CSSUrlForPaymentForm=Url ya mtindo wa CSS ya fomu ya malipo
+NewStripePaymentReceived=Malipo mapya ya Stripe yamepokelewa
+NewStripePaymentFailed=Malipo mapya ya Stripe yalijaribiwa lakini yameshindwa
+FailedToChargeCard=Imeshindwa kuchaji kadi
+STRIPE_TEST_SECRET_KEY=Ufunguo wa mtihani wa siri
+STRIPE_TEST_PUBLISHABLE_KEY=Kitufe cha majaribio kinachoweza kuchapishwa
+STRIPE_TEST_WEBHOOK_KEY=Kitufe cha mtihani wa Webhook
+STRIPE_LIVE_SECRET_KEY=Ufunguo wa siri wa moja kwa moja
+STRIPE_LIVE_PUBLISHABLE_KEY=Ufunguo wa moja kwa moja unaochapishwa
+STRIPE_LIVE_WEBHOOK_KEY=Ufunguo wa moja kwa moja wa Webhook
+ONLINE_PAYMENT_WAREHOUSE=Hisa zitatumika kwa kupungua kwa hisa wakati malipo ya mtandaoni yanapofanywa
(TODO Wakati chaguo la kupunguza hisa linafanywa kwa kitendo kwenye ankara na malipo ya mtandaoni yanajitengenezea ankara?)
+StripeLiveEnabled=Stripe live imewashwa (vinginevyo hali ya majaribio/sandbox)
+StripeImportPayment=Ingiza malipo ya Stripe
+ExampleOfTestCreditCard=Mfano wa kadi ya mkopo kwa malipo ya jaribio: %s => halali, %s => kosa CVC, %s => muda wake umekwisha, %s => malipo yameshindwa
+ExampleOfTestBankAcountForSEPA=Mfano wa KUPIGWA MARUFUKU kwa akaunti ya benki kwa jaribio la malipo ya moja kwa moja: %s
+StripeGateways=Lango zenye milia
+OAUTH_STRIPE_TEST_ID=Kitambulisho cha Mteja wa Stripe Connect (ca_...)
+OAUTH_STRIPE_LIVE_ID=Kitambulisho cha Mteja wa Stripe Connect (ca_...)
+BankAccountForBankTransfer=Akaunti ya benki kwa malipo ya mfuko
+StripeAccount=Akaunti ya Stripe
+StripeChargeList=Orodha ya gharama za Stripe
+StripeTransactionList=Orodha ya miamala ya Stripe
+StripeCustomerId=Kitambulisho cha mteja wa Stripe
+StripePaymentId=Stripe payment id
+StripePaymentModes=Njia za malipo ya mistari
+LocalID=Kitambulisho cha eneo lako
+StripeID=Kitambulisho cha mstari
+NameOnCard=Jina kwa kadi
+CardNumber=Namba ya kadi
+ExpiryDate=Tarehe ya mwisho wa matumizi
CVN=CVN
-DeleteACard=Delete Card
-ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
-CreateCustomerOnStripe=Create customer on Stripe
-CreateCardOnStripe=Create card on Stripe
-ShowInStripe=Show in Stripe
-StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
-StripePayoutList=List of Stripe payouts
-ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
-ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
-PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
-ClickHereToTryAgain=Click here to try again...
-CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
+DeleteACard=Futa Kadi
+ConfirmDeleteCard=Je, una uhakika unataka kufuta kadi hii ya Mkopo au Debit?
+CreateCustomerOnStripe=Unda mteja kwenye Stripe
+CreateCardOnStripe=Unda kadi kwenye Stripe
+CreateBANOnStripe=Unda benki kwenye Stripe
+ShowInStripe=Onyesha katika Stripe
+StripeUserAccountForActions=Akaunti ya mtumiaji ya kutumia kwa arifa ya barua pepe ya baadhi ya matukio ya Stripe (Malipo ya Stripe)
+StripePayoutList=Orodha ya malipo ya Stripe
+ToOfferALinkForTestWebhook=Unganisha ili kusanidi Stripe WebHook ili kupiga IPN (hali ya majaribio)
+ToOfferALinkForLiveWebhook=Unganisha ili kusanidi Stripe WebHook ili kupiga IPN (modi ya moja kwa moja)
+PaymentWillBeRecordedForNextPeriod=Malipo yatarekodiwa kwa kipindi kijacho.
+ClickHereToTryAgain= Bofya hapa ili kujaribu tena...
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Kwa sababu ya sheria Imara za Uthibitishaji wa Mteja, uundaji wa kadi lazima ufanywe kutoka kwa ofisi ya Stripe backoffice. Unaweza kubofya hapa ili kuwasha rekodi ya mteja ya Stripe: %s
+STRIPE_CARD_PRESENT=Ipo kwa Kadi ya Vituo vya Mistari
+TERMINAL_LOCATION=Mahali (anwani) ya Vituo vya Stripe
+RequestDirectDebitWithStripe=Omba Debit ya Moja kwa moja na Stripe
+STRIPE_SEPA_DIRECT_DEBIT=Washa malipo ya Debit ya Moja kwa Moja kupitia Stripe
+
diff --git a/htdocs/langs/sw_SW/supplier_proposal.lang b/htdocs/langs/sw_SW/supplier_proposal.lang
index ce5bdf0425a..e8f3321b49d 100644
--- a/htdocs/langs/sw_SW/supplier_proposal.lang
+++ b/htdocs/langs/sw_SW/supplier_proposal.lang
@@ -1,54 +1,58 @@
# Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposal=Vendor commercial proposals
-supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalNew=New price request
-CommRequest=Price request
-CommRequests=Price requests
-SearchRequest=Find a request
-DraftRequests=Draft requests
-SupplierProposalsDraft=Draft vendor proposals
-LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
-SupplierProposalArea=Vendor proposals area
-SupplierProposalShort=Vendor proposal
-SupplierProposals=Vendor proposals
-SupplierProposalsShort=Vendor proposals
-NewAskPrice=New price request
-ShowSupplierProposal=Show price request
-AddSupplierProposal=Create a price request
-SupplierProposalRefFourn=Vendor ref
-SupplierProposalDate=Delivery date
-SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-ConfirmValidateAsk=Are you sure you want to validate this price request under name %s?
-DeleteAsk=Delete request
-ValidateAsk=Validate request
-SupplierProposalStatusDraft=Draft (needs to be validated)
-SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusClosed=Closed
-SupplierProposalStatusSigned=Accepted
-SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusClosedShort=Closed
-SupplierProposalStatusSignedShort=Accepted
-SupplierProposalStatusNotSignedShort=Refused
-CopyAskFrom=Create a price request by copying an existing request
-CreateEmptyAsk=Create blank request
-ConfirmCloneAsk=Are you sure you want to clone the price request %s?
-ConfirmReOpenAsk=Are you sure you want to open back the price request %s?
-SendAskByMail=Send price request by mail
-SendAskRef=Sending the price request %s
-SupplierProposalCard=Request card
-ConfirmDeleteAsk=Are you sure you want to delete this price request %s?
-ActionsOnSupplierProposal=Events on price request
-DocModelAuroreDescription=A complete request model (logo...)
-CommercialAsk=Price request
-DefaultModelSupplierProposalCreate=Default model creation
-DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
-DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
-ListOfSupplierProposals=List of vendor proposal requests
-ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project
-SupplierProposalsToClose=Vendor proposals to close
-SupplierProposalsToProcess=Vendor proposals to process
-LastSupplierProposals=Latest %s price requests
-AllPriceRequests=All requests
+SupplierProposal=Mapendekezo ya kibiashara ya wauzaji
+supplier_proposalDESC=Dhibiti maombi ya bei kwa wasambazaji
+SupplierProposalNew=Ombi la bei mpya
+CommRequest=Ombi la bei
+CommRequests=Maombi ya bei
+SearchRequest=Tafuta ombi
+DraftRequests=Maombi ya rasimu
+SupplierProposalsDraft=Rasimu ya mapendekezo ya muuzaji
+LastModifiedRequests=Hivi karibuni %s maombi ya bei iliyorekebishwa
+RequestsOpened=Fungua maombi ya bei
+SupplierProposalArea=Eneo la mapendekezo ya muuzaji
+SupplierProposalShort=Pendekezo la muuzaji
+SupplierProposals=Mapendekezo ya muuzaji
+SupplierProposalsShort=Mapendekezo ya muuzaji
+AskPrice=Ombi la bei
+NewAskPrice=Ombi la bei mpya
+ShowSupplierProposal=Onyesha ombi la bei
+AddSupplierProposal=Unda ombi la bei
+SupplierProposalRefFourn=Ref
+SupplierProposalDate=Tarehe ya utoaji
+SupplierProposalRefFournNotice=Kabla ya kufunga "Imekubaliwa", fikiria kufahamu marejeleo ya wasambazaji.
+ConfirmValidateAsk=Je, una uhakika unataka kuthibitisha ombi hili la bei chini ya jina %s ?
+DeleteAsk=Futa ombi
+ValidateAsk=Thibitisha ombi
+SupplierProposalStatusDraft=Rasimu (inahitaji kuthibitishwa)
+SupplierProposalStatusValidated=Imethibitishwa (ombi limefunguliwa)
+SupplierProposalStatusClosed=Imefungwa
+SupplierProposalStatusSigned=Imekubaliwa
+SupplierProposalStatusNotSigned=Imekataa
+SupplierProposalStatusDraftShort=Rasimu
+SupplierProposalStatusValidatedShort=Imethibitishwa
+SupplierProposalStatusClosedShort=Imefungwa
+SupplierProposalStatusSignedShort=Imekubaliwa
+SupplierProposalStatusNotSignedShort=Imekataa
+CopyAskFrom=Unda ombi la bei kwa kunakili ombi lililopo
+CreateEmptyAsk=Unda ombi tupu
+ConfirmCloneAsk=Je, una uhakika unataka kuiga ombi la bei %s ?
+ConfirmReOpenAsk=Je, una uhakika unataka kurudisha ombi la bei %s ?
+SendAskByMail=Tuma ombi la bei kwa barua
+SendAskRef=Inatuma ombi la bei %s
+SupplierProposalCard=Omba kadi
+ConfirmDeleteAsk=Je, una uhakika unataka kufuta ombi hili la bei %s ?
+ActionsOnSupplierProposal=Matukio kwa ombi la bei
+DocModelAuroreDescription=Muundo kamili wa ombi (nembo...)
+CommercialAsk=Ombi la bei
+DefaultModelSupplierProposalCreate=Uundaji wa muundo chaguomsingi
+DefaultModelSupplierProposalToBill=Kiolezo chaguomsingi wakati wa kufunga ombi la bei (limekubaliwa)
+DefaultModelSupplierProposalClosed=Kiolezo chaguomsingi wakati wa kufunga ombi la bei (limekataliwa)
+ListOfSupplierProposals=Orodha ya maombi ya pendekezo la muuzaji
+ListSupplierProposalsAssociatedProject=Orodha ya mapendekezo ya wauzaji yanayohusiana na mradi
+SupplierProposalsToClose=Mapendekezo ya muuzaji kufungwa
+SupplierProposalsToProcess=Mapendekezo ya muuzaji kushughulikia
+LastSupplierProposals=Hivi karibuni %s maombi ya bei
+AllPriceRequests=Maombi yote
+TypeContact_supplier_proposal_external_SHIPPING=Wasiliana na muuzaji kwa utoaji
+TypeContact_supplier_proposal_external_BILLING=Anwani ya muuzaji kwa ajili ya malipo
+TypeContact_supplier_proposal_external_SERVICE=Pendekezo la ufuatiliaji wa mwakilishi
diff --git a/htdocs/langs/sw_SW/suppliers.lang b/htdocs/langs/sw_SW/suppliers.lang
index ca9ee174d29..82416c40263 100644
--- a/htdocs/langs/sw_SW/suppliers.lang
+++ b/htdocs/langs/sw_SW/suppliers.lang
@@ -1,49 +1,57 @@
# Dolibarr language file - Source file is en_US - vendors
-Suppliers=Vendors
-SuppliersInvoice=Vendor invoice
-SupplierInvoices=Vendor invoices
-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 vendor reference is already associated with a product: %s
-NoRecordedSuppliers=No vendor recorded
-SupplierPayment=Vendor payment
-SuppliersArea=Vendor area
-RefSupplierShort=Ref. vendor
-Availability=Availability
-ExportDataset_fournisseur_1=Vendor invoices and invoice details
-ExportDataset_fournisseur_2=Vendor invoices and payments
-ExportDataset_fournisseur_3=Purchase orders and order details
-ApproveThisOrder=Approve this order
-ConfirmApproveThisOrder=Are you sure you want to approve order %s?
-DenyingThisOrder=Deny this order
-ConfirmDenyingThisOrder=Are you sure you want to deny this order %s?
-ConfirmCancelThisOrder=Are you sure you want to cancel this order %s?
-AddSupplierOrder=Create Purchase Order
-AddSupplierInvoice=Create vendor invoice
-ListOfSupplierProductForSupplier=List of products and prices for vendor %s
-SentToSuppliers=Sent to vendors
-ListOfSupplierOrders=List of purchase orders
-MenuOrdersSupplierToBill=Purchase orders to invoice
-NbDaysToDelivery=Delivery delay (days)
-DescNbDaysToDelivery=The longest delivery delay of the products from this order
-SupplierReputation=Vendor reputation
-ReferenceReputation=Reference reputation
-DoNotOrderThisProductToThisSupplier=Do not order
-NotTheGoodQualitySupplier=Low quality
-ReputationForThisProduct=Reputation
-BuyerName=Buyer name
-AllProductServicePrices=All product / service prices
-AllProductReferencesOfSupplier=All references of vendor
-BuyingPriceNumShort=Vendor prices
+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
+OrderDate=Tarehe ya kuagiza
+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 %s ?
+DenyingThisOrder=Kataa agizo hili
+ConfirmDenyingThisOrder=Je, una uhakika unataka kukataa agizo hili %s ?
+ConfirmCancelThisOrder=Je, una uhakika unataka kughairi agizo hili %s ?
+AddSupplierOrder=Unda Agizo la Ununuzi
+AddSupplierInvoice=Unda ankara ya muuzaji
+ListOfSupplierProductForSupplier=Orodha ya bidhaa na bei za muuzaji %s
+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
diff --git a/htdocs/langs/sw_SW/ticket.lang b/htdocs/langs/sw_SW/ticket.lang
index 9bcdcb341fd..4807e55cb0a 100644
--- a/htdocs/langs/sw_SW/ticket.lang
+++ b/htdocs/langs/sw_SW/ticket.lang
@@ -18,307 +18,353 @@
# Generic
#
-Module56000Name=Tickets
-Module56000Desc=Ticket system for issue or request management
+Module56000Name=Tiketi
+Module56000Desc=Mfumo wa tikiti kwa usimamizi wa suala au ombi
-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)
+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
-TicketDictType=Ticket - Types
-TicketDictCategory=Ticket - Groupes
-TicketDictSeverity=Ticket - Severities
-TicketDictResolution=Ticket - Resolution
+Tickets=Tiketi
+TicketDictType=Tiketi - Aina
+TicketDictCategory=Tiketi - Vikundi
+TicketDictSeverity=Tikiti - Ukali
+TicketDictResolution=Tiketi - Azimio
-TicketTypeShortCOM=Commercial question
-TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue or bug
-TicketTypeShortPROBLEM=Problem
-TicketTypeShortREQUEST=Change or enhancement request
-TicketTypeShortPROJET=Project
-TicketTypeShortOTHER=Other
+TicketTypeShortCOM=Swali la kibiashara
+TicketTypeShortHELP=Ombi la usaidizi wa kiutendaji
+TicketTypeShortISSUE=Tatizo au mdudu
+TicketTypeShortPROBLEM=Tatizo
+TicketTypeShortREQUEST=Ombi la kubadilisha au uboreshaji
+TicketTypeShortPROJET=Mradi
+TicketTypeShortOTHER=Nyingine
-TicketSeverityShortLOW=Low
-TicketSeverityShortNORMAL=Normal
-TicketSeverityShortHIGH=High
-TicketSeverityShortBLOCKING=Critical, Blocking
+TicketSeverityShortLOW=Chini
+TicketSeverityShortNORMAL=Kawaida
+TicketSeverityShortHIGH=Juu
+TicketSeverityShortBLOCKING=Muhimu, Kuzuia
-TicketCategoryShortOTHER=Other
+TicketCategoryShortOTHER=Nyingine
-ErrorBadEmailAddress=Field '%s' incorrect
-MenuTicketMyAssign=My tickets
-MenuTicketMyAssignNonClosed=My open tickets
-MenuListNonClosed=Open tickets
+ErrorBadEmailAddress=Sehemu '%s'sio sahihi
+MenuTicketMyAssign=Tikiti zangu
+MenuTicketMyAssignNonClosed=Tikiti zangu wazi
+MenuListNonClosed=Fungua tiketi
-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
+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=Reporter Email
-Notify_TICKET_SENTBYMAIL=Send ticket message by email
+OriginEmail=Barua pepe ya Mwandishi
+Notify_TICKET_SENTBYMAIL=Tuma ujumbe wa tikiti kwa barua pepe
+
+ExportDataset_ticket_1=Tiketi
# Status
-Read=Read
-Assigned=Assigned
-InProgress=In progress
-NeedMoreInformation=Waiting for reporter feedback
-NeedMoreInformationShort=Waiting for feedback
-Answered=Answered
-Waiting=Waiting
-SolvedClosed=Solved
-Deleted=Deleted
+Read=Soma
+Assigned=Imekabidhiwa
+NeedMoreInformation=Inasubiri maoni ya mwandishi
+NeedMoreInformationShort=Inasubiri maoni
+Answered=Akajibu
+Waiting=Kusubiri
+SolvedClosed=Imetatuliwa
+Deleted=Imefutwa
# Dict
-Type=Type
-Severity=Severity
-TicketGroupIsPublic=Group is public
-TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
+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
# Email templates
-MailToSendTicketMessage=To send email from ticket message
+MailToSendTicketMessage=Kutuma barua pepe kutoka kwa ujumbe wa tikiti
#
# Admin page
#
-TicketSetup=Ticket module setup
-TicketSettings=Settings
+TicketSetup=Usanidi wa moduli ya tikiti
+TicketSettings=Mipangilio
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 a notification to the main email address
-TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
-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
-TicketsModelModule=Document templates for tickets
-TicketNotifyTiersAtCreation=Notify third party at creation
-TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
-TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
-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 an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
+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=Barua pepe ya mtumaji ya kutumia kutuma barua pepe ya arifa jibu linapotolewa ndani ya ofisi ya nyuma. Kwa mfano 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=Angalia ikiwa kuna mtu wa tatu au unayewasiliana naye kwa barua pepe uliyoweka. Ikiwa sivyo, uliza jina na jina la kampuni ili kuunda mtu wa tatu anayewasiliana naye.
+PublicInterface=Kiolesura cha umma
+TicketUrlPublicInterfaceLabelAdmin=URL mbadala ya kiolesura cha umma
+TicketUrlPublicInterfaceHelpAdmin=Inawezekana kufafanua lakabu kwa seva ya wavuti na hivyo kufanya kupatikana kwa kiolesura cha umma na URL nyingine (lazima seva ifanye kama wakala kwenye URL hii mpya)
+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=Weka alama kiotomatiki kama ilivyosomwa (inapoundwa kutoka kwa ofisi ya nyuma)
+TicketsAutoReadTicketHelp=Tia alama kiotomatiki kama ilivyosomwa wakati imeundwa kutoka kwa ofisi ya nyuma. Wakati tikiti inaundwa kutoka kwa kiolesura cha umma, tikiti inabaki na hali "Haijasomwa".
+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=Waarifu watu wengine kiotomatiki wakati wa kufunga tikiti
+TicketsAutoNotifyCloseHelp=Wakati wa kufunga tikiti, utapendekezwa kutuma ujumbe kwa mmoja wa waasiliani wa wahusika wengine. Wakati wa kufunga kwa wingi, ujumbe utatumwa kwa mwasiliani mmoja wa wahusika wengine waliounganishwa kwenye tikiti.
+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.
+
#
# Index & list page
#
-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
+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?
#
# Ticket card
#
-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=Ticket categorization
-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
-TicketProperties=Classification
-LatestNewTickets=Latest %s newest tickets (not read)
-TicketSeverity=Severity
-ShowTicket=See ticket
-RelatedTickets=Related tickets
-TicketAddIntervention=Create intervention
-CloseTicket=Close|Solve ticket
-AbandonTicket=Abandon ticket
-CloseATicket=Close|Solve a ticket
-ConfirmCloseAticket=Confirm ticket closing
-ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned'
-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,
A new response was sent on a ticket that you contact. Here is the message:
-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=Sincerely,
--
-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
-TicketTimeElapsedBeforeSince=Time elapsed before / since
-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.
-ErrorTicketRefRequired=Ticket reference name is required
+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,
Jibu jipya limeongezwa kwa tikiti unayofuata. Huu ndio ujumbe:
+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 %s 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]
#
# Logs
#
-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
+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
#
# Public pages
#
-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=Ticket has just been created with ID #%s, see information:
-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
-# notifications
-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
+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=Tafadhali eleza swali lako kwa usahihi. Toa maelezo mengi iwezekanavyo ili kuturuhusu kutambua ombi lako kwa usahihi.
+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= Tiketi imeundwa hivi punde ikiwa na kitambulisho #%s, angalia maelezo:
+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
-ActionsOnTicket=Events on ticket
+# notifications
+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
#
# Boxes
#
-BoxLastTicket=Latest created tickets
-BoxLastTicketDescription=Latest %s created tickets
+BoxLastTicket=Tikiti zilizoundwa hivi karibuni
+BoxLastTicketDescription=Hivi karibuni %s tikiti zilizoundwa
BoxLastTicketContent=
-BoxLastTicketNoRecordedTickets=No recent unread tickets
-BoxLastModifiedTicket=Latest modified tickets
-BoxLastModifiedTicketDescription=Latest %s modified tickets
+BoxLastTicketNoRecordedTickets=Hakuna tikiti za hivi majuzi ambazo hazijasomwa
+BoxLastModifiedTicket=Tikiti zilizobadilishwa hivi karibuni
+BoxLastModifiedTicketDescription=Hivi karibuni %s tikiti zilizobadilishwa
BoxLastModifiedTicketContent=
-BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
-BoxTicketType=Distribution of open tickets by type
-BoxTicketSeverity=Number of open tickets by severity
-BoxNoTicketSeverity=No tickets opened
-BoxTicketLastXDays=Number of new tickets by days the last %s days
-BoxTicketLastXDayswidget = Number of new tickets by days the last X days
-BoxNoTicketLastXDays=No new tickets the last %s days
-BoxNumberOfTicketByDay=Number of new tickets by day
-BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
-TicketCreatedToday=Ticket created today
-TicketClosedToday=Ticket closed today
-KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
+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 %s 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
diff --git a/htdocs/langs/sw_SW/trips.lang b/htdocs/langs/sw_SW/trips.lang
index 9210ede360c..b46786436d2 100644
--- a/htdocs/langs/sw_SW/trips.lang
+++ b/htdocs/langs/sw_SW/trips.lang
@@ -1,150 +1,152 @@
# Dolibarr language file - Source file is en_US - trips
-ShowExpenseReport=Show expense report
-Trips=Expense reports
-TripsAndExpenses=Expenses reports
-TripsAndExpensesStatistics=Expense reports statistics
-TripCard=Expense report card
-AddTrip=Create expense report
-ListOfTrips=List of expense reports
-ListOfFees=List of fees
-TypeFees=Types of fees
-ShowTrip=Show expense report
-NewTrip=New expense report
-LastExpenseReports=Latest %s expense reports
-AllExpenseReports=All expense reports
-CompanyVisited=Company/organization visited
-FeesKilometersOrAmout=Amount or kilometers
-DeleteTrip=Delete expense report
-ConfirmDeleteTrip=Are you sure you want to delete this expense report?
-ListTripsAndExpenses=List of expense reports
-ListToApprove=Waiting for approval
-ExpensesArea=Expense reports area
-ClassifyRefunded=Classify 'Refunded'
-ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
-ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
- User: %s
- Period: %s
Click here to validate: %s
-ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval
-ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
The %s, you refused to approve the expense report for this reason: %s.
A new version has been proposed and waiting for your approval.
- User: %s
- Period: %s
Click here to validate: %s
-ExpenseReportApproved=An expense report was approved
-ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s
-ExpenseReportRefused=An expense report was refused
-ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s
-ExpenseReportCanceled=An expense report was canceled
-ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s
-ExpenseReportPaid=An expense report was paid
-ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s
-TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to be informed for validating the request.
-TripSociete=Information company
-TripNDF=Informations expense report
-PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
-ExpenseReportLine=Expense report line
-TF_OTHER=Other
-TF_TRIP=Transportation
-TF_LUNCH=Lunch
+AUTHOR=Imerekodiwa na
+AUTHORPAIEMENT=Imelipwa na
+AddTrip=Unda ripoti ya gharama
+AllExpenseReport=Ripoti ya kila aina ya gharama
+AllExpenseReports=Ripoti zote za gharama
+AnyOtherInThisListCanValidate=Mtu wa kujulishwa kwa kuthibitisha ombi.
+AttachTheNewLineToTheDocument=Ambatisha mstari kwenye hati iliyopakiwa
+AucuneLigne=Bado hakuna ripoti ya gharama iliyotangazwa
+BrouillonnerTrip=Rejesha ripoti ya gharama hadi hali ya "Rasimu"
+byEX_DAY=kwa siku (kizuizi cha %s)
+byEX_EXP=kwa mstari (kizuizi cha %s)
+byEX_MON=kwa mwezi (kizuizi cha %s)
+byEX_YEA=kwa mwaka (kizuizi cha %s)
+CANCEL_USER=Imefutwa na
+CarCategory=Jamii ya gari
+ClassifyRefunded=Panga 'Imerejeshwa'
+CompanyVisited=Kampuni/shirika lilitembelewa
+ConfirmBrouillonnerTrip=Je, una uhakika unataka kuhamisha ripoti hii ya gharama hadi kwenye hali ya "Rasimu"?
+ConfirmCancelTrip=Je, una uhakika unataka kughairi ripoti hii ya gharama?
+ConfirmCloneExpenseReport=Je, una uhakika unataka kuunda ripoti hii ya gharama?
+ConfirmDeleteTrip=Je, una uhakika unataka kufuta ripoti hii ya gharama?
+ConfirmPaidTrip=Je, una uhakika unataka kubadilisha hali ya ripoti hii ya gharama kuwa "Imelipwa"?
+ConfirmRefuseTrip=Je, una uhakika unataka kukataa ripoti hii ya gharama?
+ConfirmSaveTrip=Je, una uhakika unataka kuthibitisha ripoti hii ya gharama?
+ConfirmValideTrip=Je, una uhakika unataka kuidhinisha ripoti hii ya gharama?
+DATE_CANCEL=Tarehe ya kughairiwa
+DATE_PAIEMENT=Siku ya malipo
+DATE_REFUS=Kataa tarehe
+DATE_SAVE=Tarehe ya uthibitishaji
+DefaultCategoryCar=Hali chaguomsingi ya usafiri
+DefaultRangeNumber=Nambari chaguomsingi ya safu
+DeleteTrip=Futa ripoti ya gharama
+ErrorDoubleDeclaration=Umetangaza ripoti nyingine ya gharama katika safu ya tarehe sawa.
+Error_EXPENSEREPORT_ADDON_NotDefined=Hitilafu, sheria ya kuhesabu nambari ya ripoti ya gharama haikufafanuliwa katika usanidi wa moduli ya 'Ripoti ya Gharama'
+ExpenseRangeOffset=Kiasi cha malipo: %s
+expenseReportCatDisabled=Kitengo kimezimwa - tazama kamusi ya c_exp_tax_cat
+expenseReportCoef=Mgawo
+expenseReportCoefUndefined=(thamani haijafafanuliwa)
+expenseReportOffset=Kukabiliana
+expenseReportPrintExample=kukabiliana + (d x coef) = %s
+expenseReportRangeDisabled=Masafa yamezimwa - tazama kamusi ya c_exp_tax_range
+expenseReportRangeFromTo=kutoka %d hadi %d
+expenseReportRangeMoreThan=zaidi ya %d
+expenseReportTotalForFive=Mfano na d = 5
+ExpenseReportApplyTo=Omba kwa
+ExpenseReportApproved=Ripoti ya gharama iliidhinishwa
+ExpenseReportApprovedMessage=Ripoti ya gharama %s iliidhinishwa.
- Mtumiaji: %s
- Imeidhinishwa na: %s
Bofya hapa ili kuonyesha ripoti ya gharama: %s
+ExpenseReportCanceled=Ripoti ya gharama ilighairiwa
+ExpenseReportCanceledMessage=Ripoti ya gharama %s ilighairiwa.
- Mtumiaji: %s
- Imeghairiwa na: %s
- Nia ya kughairi: %s
Bofya hapa ili kuonyesha ripoti ya gharama: %s
+ExpenseReportConstraintViolationError=Kiwango cha juu zaidi kimepitwa (kanuni %s): %s ni kubwa kuliko %s (Kuzidi marufuku)
+ExpenseReportConstraintViolationWarning=Kiwango cha juu zaidi kimepitwa (kanuni %s): %s ni kubwa kuliko %s (Imezidi idhini)
+ExpenseReportDateEnd=Tarehe ya mwisho
+ExpenseReportDateStart=Tarehe ya kuanza
+ExpenseReportDomain=Kikoa cha kuomba
+ExpenseReportIkDesc=Unaweza kurekebisha hesabu ya gharama ya kilomita kwa kategoria na anuwai ambayo wamefafanuliwa hapo awali. d ni umbali wa kilomita
+ExpenseReportLimitAmount=Kiasi cha juu
+ExpenseReportLimitOn=Kikomo juu
+ExpenseReportLine=Mstari wa ripoti ya gharama
+ExpenseReportPaid=Ripoti ya gharama ililipwa
+ExpenseReportPaidMessage=Ripoti ya gharama %s ililipwa.
- Mtumiaji: %s
- Imelipwa na: %s
Bofya hapa ili kuonyesha ripoti ya gharama: %s
+ExpenseReportPayment=Malipo ya ripoti ya gharama
+ExpenseReportRef=Kumb. ripoti ya gharama
+ExpenseReportRefused=Ripoti ya gharama ilikataliwa
+ExpenseReportRefusedMessage=Ripoti ya gharama %s ilikataliwa.
- Mtumiaji: %s
- Imekataliwa na: %s
- Nia ya kukataa: %s
Bofya hapa ili kuonyesha ripoti ya gharama: %s
+ExpenseReportRestrictive=Kuzidi marufuku
+ExpenseReportRuleErrorOnSave=Hitilafu: %s
+ExpenseReportRuleSave=Sheria ya ripoti ya gharama imehifadhiwa
+ExpenseReportRulesDesc=Unaweza kufafanua sheria za kiwango cha juu zaidi kwa ripoti za gharama. Sheria hizi zitatumika wakati gharama mpya itaongezwa kwenye ripoti ya gharama
+ExpenseReportWaitingForApproval=Ripoti mpya ya gharama imewasilishwa ili kuidhinishwa
+ExpenseReportWaitingForApprovalMessage=Ripoti mpya ya gharama imewasilishwa na inasubiri idhini.
- Mtumiaji: %s
- Kipindi: %s
Bofya hapa ili kuthibitisha: %s
+ExpenseReportWaitingForReApproval=Ripoti ya gharama imewasilishwa ili kuidhinishwa tena
+ExpenseReportWaitingForReApprovalMessage=Ripoti ya gharama imewasilishwa na inasubiri kuidhinishwa tena.
%s, ulikataa kuidhinisha ripoti ya gharama kwa sababu hii: %s.
Toleo jipya limependekezwa na linasubiri idhini yako.
- Mtumiaji: %s
- Kipindi: %s
Bofya hapa ili kuthibitisha: %s
+ExpenseReportsIk=Usanidi wa gharama za mileage
+ExpenseReportsRules=Sheria za ripoti ya gharama
+ExpenseReportsToApprove=Ripoti za gharama za kuidhinishwa
+ExpenseReportsToPay=Ripoti za gharama za kulipa
+ExpensesArea=Eneo la ripoti za gharama
+FeesKilometersOrAmout=Kiasi au kilomita
+LastExpenseReports=Hivi karibuni %s ripoti za gharama
+ListOfFees=Orodha ya ada
+ListOfTrips=Orodha ya ripoti za gharama
+ListToApprove=Inasubiri idhini
+ListTripsAndExpenses=Orodha ya ripoti za gharama
+MOTIF_CANCEL=Sababu
+MOTIF_REFUS=Sababu
+ModePaiement=Njia ya malipo
+NewTrip=Ripoti mpya ya gharama
+nolimitbyEX_DAY=kwa siku (hakuna kizuizi)
+nolimitbyEX_EXP=kwa mstari (hakuna kizuizi)
+nolimitbyEX_MON=kwa mwezi (hakuna kizuizi)
+nolimitbyEX_YEA=kwa mwaka (hakuna kizuizi)
+NoTripsToExportCSV=Hakuna ripoti ya gharama ya kusafirisha nje kwa kipindi hiki.
+NOT_AUTHOR=Wewe si mwandishi wa ripoti hii ya gharama. Operesheni imeghairiwa.
+OnExpense=Mstari wa gharama
+PDFStandardExpenseReports=Kiolezo cha kawaida cha kutengeneza hati ya PDF kwa ripoti ya gharama
+PaidTrip=Lipa ripoti ya gharama
+REFUSEUR=Imekataliwa na
+RangeIk=Masafa ya maili
+RangeNum=Masafa %d
+SaveTrip=Thibitisha ripoti ya gharama
+ShowExpenseReport=Onyesha ripoti ya gharama
+ShowTrip=Onyesha ripoti ya gharama
+TripCard=Kadi ya ripoti ya gharama
+TripId=Ripoti ya gharama ya kitambulisho
+TripNDF=Ripoti ya gharama ya habari
+TripSociete=Kampuni ya habari
+Trips=Ripoti za gharama
+TripsAndExpenses=Ripoti za gharama
+TripsAndExpensesStatistics=Takwimu za ripoti za gharama
+TypeFees=Aina za ada
+UploadANewFileNow=Pakia hati mpya sasa
+VALIDATOR=Mtumiaji anayewajibika kwa idhini
+VALIDOR=Imeidhinishwa na
+ValidateAndSubmit=Thibitisha na uwasilishe kwa idhini
+ValidatedWaitingApproval=Imethibitishwa (inasubiri idhini)
+ValideTrip=Idhinisha ripoti ya gharama
+
+## Dictionary
+EX_BRE=Kifungua kinywa
+EX_CAM=Matengenezo na ukarabati wa CV
+EX_CAM_VP=PV matengenezo na ukarabati
+EX_CAR=Kukodisha gari
+EX_CUR=Wateja wakipokea
+EX_DOC=Nyaraka
+EX_EMM=Chakula cha wafanyakazi
+EX_FUE=CV ya mafuta
+EX_FUE_VP=Mafuta ya PV
+EX_GUM=Chakula cha wageni
+EX_HOT=Hoteli
+EX_IND=Usajili wa usafiri wa fidia
+EX_KME=Gharama za mileage
+EX_OTR=Nyingine kupokea
+EX_PAR=CV ya maegesho
+EX_PAR_VP=PV ya maegesho
+EX_POS=Posta
+EX_SUM=Ugavi wa matengenezo
+EX_SUO=Vifaa vya ofisi
+EX_TAX=Kodi Mbalimbali
+EX_TOL=CV ya malipo
+EX_TOL_VP=Nambari ya PV
+TF_BUS=Basi
+TF_CAR=Gari
+TF_ESSENCE=Mafuta
+TF_HOTEL=Hoteli
+TF_LUNCH=Chakula cha mchana
TF_METRO=Metro
-TF_TRAIN=Train
-TF_BUS=Bus
-TF_CAR=Car
-TF_PEAGE=Toll
-TF_ESSENCE=Fuel
-TF_HOTEL=Hotel
-TF_TAXI=Taxi
-EX_KME=Mileage costs
-EX_FUE=Fuel CV
-EX_HOT=Hotel
-EX_PAR=Parking CV
-EX_TOL=Toll CV
-EX_TAX=Various Taxes
-EX_IND=Indemnity transportation subscription
-EX_SUM=Maintenance supply
-EX_SUO=Office supplies
-EX_CAR=Car rental
-EX_DOC=Documentation
-EX_CUR=Customers receiving
-EX_OTR=Other receiving
-EX_POS=Postage
-EX_CAM=CV maintenance and repair
-EX_EMM=Employees meal
-EX_GUM=Guests meal
-EX_BRE=Breakfast
-EX_FUE_VP=Fuel PV
-EX_TOL_VP=Toll PV
-EX_PAR_VP=Parking PV
-EX_CAM_VP=PV maintenance and repair
-DefaultCategoryCar=Default transportation mode
-DefaultRangeNumber=Default range number
-UploadANewFileNow=Upload a new document now
-Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report'
-ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneLigne=There is no expense report declared yet
-ModePaiement=Payment mode
-VALIDATOR=User responsible for approval
-VALIDOR=Approved by
-AUTHOR=Recorded by
-AUTHORPAIEMENT=Paid by
-REFUSEUR=Denied by
-CANCEL_USER=Deleted by
-MOTIF_REFUS=Reason
-MOTIF_CANCEL=Reason
-DATE_REFUS=Deny date
-DATE_SAVE=Validation date
-DATE_CANCEL=Cancelation date
-DATE_PAIEMENT=Payment date
-ExpenseReportRef=Ref. expense report
-ValidateAndSubmit=Validate and submit for approval
-ValidatedWaitingApproval=Validated (waiting for approval)
-NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
-ConfirmRefuseTrip=Are you sure you want to deny this expense report?
-ValideTrip=Approve expense report
-ConfirmValideTrip=Are you sure you want to approve this expense report?
-PaidTrip=Pay an expense report
-ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
-ConfirmCancelTrip=Are you sure you want to cancel this expense report?
-BrouillonnerTrip=Move back expense report to status "Draft"
-ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
-SaveTrip=Validate expense report
-ConfirmSaveTrip=Are you sure you want to validate this expense report?
-NoTripsToExportCSV=No expense report to export for this period.
-ExpenseReportPayment=Expense report payment
-ExpenseReportsToApprove=Expense reports to approve
-ExpenseReportsToPay=Expense reports to pay
-ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
-ExpenseReportsIk=Configuration of mileage charges
-ExpenseReportsRules=Expense report rules
-ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers
-ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
-expenseReportOffset=Offset
-expenseReportCoef=Coefficient
-expenseReportTotalForFive=Example with d = 5
-expenseReportRangeFromTo=from %d to %d
-expenseReportRangeMoreThan=more than %d
-expenseReportCoefUndefined=(value not defined)
-expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary
-expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay
-expenseReportPrintExample=offset + (d x coef) = %s
-ExpenseReportApplyTo=Apply to
-ExpenseReportDomain=Domain to apply
-ExpenseReportLimitOn=Limit on
-ExpenseReportDateStart=Date start
-ExpenseReportDateEnd=Date end
-ExpenseReportLimitAmount=Max amount
-ExpenseReportRestrictive=Exceeding forbidden
-AllExpenseReport=All type of expense report
-OnExpense=Expense line
-ExpenseReportRuleSave=Expense report rule saved
-ExpenseReportRuleErrorOnSave=Error: %s
-RangeNum=Range %d
-ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
-byEX_DAY=by day (limitation to %s)
-byEX_MON=by month (limitation to %s)
-byEX_YEA=by year (limitation to %s)
-byEX_EXP=by line (limitation to %s)
-ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
-nolimitbyEX_DAY=by day (no limitation)
-nolimitbyEX_MON=by month (no limitation)
-nolimitbyEX_YEA=by year (no limitation)
-nolimitbyEX_EXP=by line (no limitation)
-CarCategory=Vehicle category
-ExpenseRangeOffset=Offset amount: %s
-RangeIk=Mileage range
-AttachTheNewLineToTheDocument=Attach the line to an uploaded document
+TF_OTHER=Nyingine
+TF_PEAGE=Ushuru
+TF_TAXI=Teksi
+TF_TRAIN=Treni
+TF_TRIP=Usafiri
diff --git a/htdocs/langs/sw_SW/users.lang b/htdocs/langs/sw_SW/users.lang
index b6c7feb7bd2..6855caab862 100644
--- a/htdocs/langs/sw_SW/users.lang
+++ b/htdocs/langs/sw_SW/users.lang
@@ -1,126 +1,134 @@
# Dolibarr language file - Source file is en_US - users
-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
-Credentials=Credentials
-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 %s?
-ConfirmDeleteUser=Are you sure you want to delete user %s?
-ConfirmDeleteGroup=Are you sure you want to delete group %s?
-ConfirmEnableUser=Are you sure you want to enable user %s?
-ConfirmReinitPassword=Are you sure you want to generate a new password for user %s?
-ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s?
-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 default permissions that are automatically granted to a new 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 %s.
-PasswordChangeRequest=Request to change password for %s
-PasswordChangeRequestSent=Request to change password for %s sent to %s.
-IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent.
-IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent.
-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 user
-LinkedToDolibarrThirdParty=Link to 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 internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).
In both cases, you must grant permissions on the features that the user need.
-PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
-Inherited=Inherited
-UserWillBe=Created user will be
-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
-NewPasswordValidated=Your new password have been validated and must be used now to login.
-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=Number of users
-NbOfPermissions=Number of permissions
-DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
-HierarchicalResponsible=Supervisor
-HierarchicView=Hierarchical view
-UseTypeFieldToChange=Use field Type to change
+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 %s ?
+ConfirmDeleteUser=Je, una uhakika unataka kufuta mtumiaji %s ?
+ConfirmDeleteGroup=Je, una uhakika unataka kufuta kikundi %s ?
+ConfirmEnableUser=Je, una uhakika unataka kuwezesha mtumiaji %s ?
+ConfirmReinitPassword=Je, una uhakika unataka kutengeneza nenosiri jipya la mtumiaji %s ?
+ConfirmSendNewPassword=Je, una uhakika unataka kutengeneza na kutuma nenosiri jipya kwa mtumiaji %s ?
+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 chaguo-msingi ruhusa ambazo zinatolewa kiotomatiki kwa mpya 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 %s .
+PasswordChangeRequest=Ombi la kubadilisha nenosiri la %s
+PasswordChangeRequestSent=Ombi la kubadilisha nenosiri la %s imetumwa kwa %s .
+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= ndani 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).
external 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).
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
OpenIDURL=OpenID URL
-LoginUsingOpenID=Use OpenID to login
-WeeklyHours=Hours worked (per week)
-ExpectedWorkedHours=Expected hours worked per week
-ColorUser=Color of the user
-DisabledInMonoUserMode=Disabled in maintenance mode
-UserAccountancyCode=User accounting code
-UserLogoff=User logout
-UserLogged=User logged
-DateOfEmployment=Employment date
-DateEmployment=Employment
-DateEmploymentstart=Employment Start Date
-DateEmploymentEnd=Employment End Date
-RangeOfLoginValidity=Access validity date range
-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
-WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s
+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
diff --git a/htdocs/langs/sw_SW/website.lang b/htdocs/langs/sw_SW/website.lang
index dc2ec2c0b3d..ca1b8add4cc 100644
--- a/htdocs/langs/sw_SW/website.lang
+++ b/htdocs/langs/sw_SW/website.lang
@@ -1,147 +1,162 @@
# Dolibarr language file - Source file is en_US - website
-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:
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.
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 "%s" 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
-PageContainer=Page
-PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'.
-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=Use with Apache/NGinx/...
Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on
%s
-ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
-YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s
-YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
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 https://saas.dolibarr.org
-CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s
-ReadPerm=Read
-WritePerm=Write
-TestDeployOnWeb=Test/deploy on web
-PreviewSiteServedByWebServer=Preview %s in a new tab.
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:
%s
URL served by external server:
%s
-PreviewSiteServedByDolibarr=Preview %s in a new tab.
The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.
URL served by Dolibarr:
%s
To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
%s
then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web".
-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=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.
You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>
You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>
To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+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:
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=Yaliyomo kwenye faili ya Javascript (ya kawaida kwa kurasa zote)
+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.
Lakabu hii pia hutumiwa kuunda URL ya SEO wakati tovuti inaendeshwa kutoka kwa seva pangishi ya Mtandao (kama Apacke, Nginx, ...). Tumia kitufe " %s " 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=Hariri medias
+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 %s bado haipatikani. Ni lazima kwanza ' Ingiza kiolezo kamili cha tovuti ' au ' Ongeza ukurasa/chombo '.
+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= Tumia na Apache/NGinx/...
Unda kwenye seva yako ya wavuti (Apache, Nginx, ...) Seva pepe iliyojitolea iliyojitolea iliyo na PHP iliyowezeshwa na saraka ya Mizizi kwenye
%s
+ExampleToUseInApacheVirtualHostConfig=Mfano wa kutumia katika usanidi wa mwenyeji wa Apache:
+YouCanAlsoTestWithPHPS= Tumia na seva iliyopachikwa PHP
Kwenye mazingira ya usanidi, unaweza kupendelea kujaribu tovuti kwa seva ya wavuti iliyopachikwa PHP (PHP 5.5 inahitajika) kwa kuendesha
php -S 0.0.0.0:8080 -t %s
+YouCanAlsoDeployToAnotherWHP= Endesha tovuti yako na mtoa huduma mwingine wa Kukaribisha Dolibarr
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 https://saas.dolibarr.org
+CheckVirtualHostPerms=Angalia pia kwamba mtumiaji mpangishi pepe (kwa mfano www-data) ana %s ruhusa kwenye faili katika
%s
+ReadPerm=Soma
+WritePerm=Andika
+TestDeployOnWeb=Jaribu/tuma kwenye wavuti
+PreviewSiteServedByWebServer= Hakiki %s katika kichupo kipya.
%s itahudumiwa na seva ya wavuti ya nje (kama Apache, Nginx, IIS). Lazima usakinishe na usanidi seva hii kabla ili kuelekeza kwenye saraka:
%s
URL inatolewa na seva ya nje:
%s
+PreviewSiteServedByDolibarr= Hakiki %s katika kichupo kipya.
%s itahudumiwa na seva ya Dolibarr kwa hivyo haihitaji seva yoyote ya ziada ya wavuti (kama Apache, Nginx, IIS) kusakinishwa.
Usumbufu ni kwamba URL za kurasa sio rafiki kwa watumiaji na huanza na njia ya Dolibarr yako.
URL inayotolewa na Dolibarr:
%s
Ili kutumia seva yako ya nje ya wavuti kuhudumia tovuti hii, tengeneza seva pangishi pepe kwenye seva yako ya wavuti inayoelekeza kwenye saraka
%s
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=
Unaweza kujumuisha msimbo wa PHP kwenye chanzo hiki kwa kutumia lebo <?php ?> . Vigezo vifuatavyo vya kimataifa vinapatikana: $conf, $db, $mysoc, $user, $tovuti, ukurasa wa tovuti wa $, $weblangs, $pagelangs.
Unaweza pia kujumuisha maudhui ya Ukurasa/Kontena lingine kwa sintaksia ifuatayo:
<?php ni pamoja na Kontena('pak_ya_chombo_cha_kujumuisha'); ?>
Unaweza kuelekeza upya kwa Ukurasa/Kontena lingine kwa sintaksia ifuatayo (Kumbuka: usitoe maudhui yoyote kabla ya kuelekezwa kwingine):
<?php redirectToContainer('pak_ya_chombo_kwa_kuelekeza_kwa'); ?>
Ili kuongeza kiungo kwa ukurasa mwingine, tumia sintaksia:
<a href="alias_of_page_to_link_to.php">mylink<a>
Ili kujumuisha kiungo cha kupakua faili iliyohifadhiwa kwenye hati saraka, tumia document.php kanga:
Kwa mfano, kwa faili kuwa hati/ecm (inahitaji kurekodiwa), sintaksia ni:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
Kwa faili kuwa hati/midia (saraka wazi kwa ufikiaji wa umma), sintaksia ni:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
Kwa faili iliyoshirikiwa na kiungo cha kushiriki (ufikiaji wazi kwa kutumia ufunguo wa hashi wa kushiriki), syntax ni:
<a href="/document.php?hashp=publicsharekeyoffile">
Ili kujumuisha picha imehifadhiwa kwenye hati saraka, tumia viewimage.php kanga:
Mfano, kwa picha kuwa hati/midia (saraka wazi kwa ufikiaji wa umma), sintaksia ni:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
-YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
-YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
.
-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.
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 %s 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=Show 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 '%s' 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:
#mycssselector, input.myclass:hover { ... }
must be
.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }
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.
(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
-RegenerateWebsiteContent=Regenerate web site cache files
-AllowedInFrames=Allowed in Frames
-DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
-GenerateSitemaps=Generate website sitemap file
-ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
-ConfirmSitemapsCreation=Confirm sitemap generation
-SitemapGenerated=Sitemap file %s generated
+YouCanEditHtmlSource2=Kwa picha iliyoshirikiwa na kiungo cha kushiriki (ufikiaji wazi kwa kutumia ufunguo wa hashi wa kushiriki), syntax ni:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
Mifano zaidi ya HTML au msimbo unaobadilika unapatikana kwenye hati za wiki
.
+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=Onyo: Kuunda ukurasa wa wavuti kwa kuleta ukurasa wa wavuti wa nje umehifadhiwa kwa watumiaji wenye uzoefu. Kulingana na utata wa ukurasa chanzo, matokeo ya uagizaji yanaweza kutofautiana na asili. Pia ikiwa ukurasa wa chanzo unatumia mitindo ya kawaida ya CSS au javascript inayokinzana, inaweza kuvunja mwonekano au vipengele vya Kihariri cha Tovuti wakati wa kufanya kazi kwenye ukurasa huu. Njia hii ni njia ya haraka zaidi ya kuunda ukurasa lakini inashauriwa kuunda ukurasa wako mpya kutoka mwanzo au kutoka kwa kiolezo cha ukurasa kilichopendekezwa.
Kumbuka pia kuwa kihariri cha ndani kinaweza kisifanye kazi kwa usahihi kinapotumiwa kwenye ukurasa wa nje ulionyakuliwa.
+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 %s 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 ' %s ' 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=Ungependa kufuta faili zote za javascript maalum kwa tovuti hii?
+DeleteAlsoMedias=Ungependa pia kufuta faili zote za medias maalum kwa tovuti hii?
+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:
#mycssselector, input.myclass:hover { ... }
lazima iwe
.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }
Kumbuka: Ikiwa una faili kubwa isiyo na kiambishi awali hiki, unaweza kutumia 'lessc' kuibadilisha ili kuambatisha kiambishi awali cha .bodywebsite kila mahali.
+LinkAndScriptsHereAreNotLoadedInEditor=Onyo: Maudhui haya hutolewa tu wakati tovuti inafikiwa kutoka kwa seva. Haitumiki katika modi ya Hariri kwa hivyo ikiwa unahitaji kupakia faili za javascript pia katika hali ya kuhariri, ongeza tu lebo yako ya 'script src=...' kwenye ukurasa.
+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.
(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 %s yanayotokana
ImportFavicon=Favicon
-ErrorFaviconType=Favicon must be png
-ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
-FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
+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
diff --git a/htdocs/langs/sw_SW/withdrawals.lang b/htdocs/langs/sw_SW/withdrawals.lang
index bda987276b1..a549b178067 100644
--- a/htdocs/langs/sw_SW/withdrawals.lang
+++ b/htdocs/langs/sw_SW/withdrawals.lang
@@ -1,156 +1,163 @@
# Dolibarr language file - Source file is en_US - withdrawals
-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 orders
-BankTransferReceipt=Credit transfer order
-LatestBankTransferReceipts=Latest %s credit transfer orders
-LastWithdrawalReceipts=Latest %s direct debit files
-WithdrawalsLine=Direct debit order line
-CreditTransfer=Credit transfer
-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
-BankTransferRequestsDone=%s credit transfer 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 %s.
-WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
-ClassCredited=Classify credited
-ClassDebited=Classify debited
-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
-StatusDebited=Debited
-StatusCredited=Credited
-StatusPaid=Paid
-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
-CreateFileForPaymentByBankTransfer=Create file for credit transfer
-CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA)
-CreateGuichet=Only office
-CreateBanque=Only bank
-OrderWaiting=Waiting for treatment
-NotifyTransmision=Record file transmission of order
-NotifyCredit=Record credit of order
-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->Payment by direct debit to generate and manage the direct debit 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->Payment by credit transfer 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=Debit order file
-CreditTransferFile=Credit transfer 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
+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=Hakuna ankara iliyotozwa kwa mafanikio. Hakikisha kuwa ankara ziko kwenye kampuni zilizo na IBAN halali na kwamba IBAN ina UMR (Rejeleo la Mamlaka ya Kipekee) yenye hali ya %s .
+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=Usitoze kukataa
+InvoiceRefused=Ankara imekataliwa (Toza kukataliwa kwa mteja)
+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
RUM=UMR
-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. 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
-CreditTransferOrderCreated=Credit transfer order %s created
-DirectDebitOrderCreated=Direct debit order %s created
-AmountRequested=Amount requested
+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=Njia ya utozaji ya moja kwa moja (FRST au RECUR)
+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
+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
SEPARCUR=SEPA CUR
SEPAFRST=SEPA FRST
-ExecutionDate=Execution date
-CreateForSepa=Create direct debit file
-ICS=Creditor Identifier - ICS
-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
+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
### Notifications
-InfoCreditSubject=Payment of direct debit payment order %s by the bank
-InfoCreditMessage=The direct debit payment order %s has been paid by the bank
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.
-InfoTransData=Amount: %s
Method: %s
Date: %s
-InfoRejectSubject=Direct debit payment order refused
-InfoRejectMessage=Hello,
the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.
--
%s
-ModeWarning=Option for real mode was not set, we stop after this simulation
-ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use.
-ErrorICSmissing=Missing ICS in Bank account %s
-TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines
-WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s
-WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s
+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
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.
+InfoTransData=Kiasi: %s
Mbinu: %s
Tarehe: %s
+InfoRejectSubject=Agizo la malipo ya moja kwa moja limekataliwa
+InfoRejectMessage=Hujambo,
agizo la malipo ya moja kwa moja la ankara %s inayohusiana na kampuni %s, yenye kiasi cha %s imekataliwa na benki.
--
%s
+ModeWarning=Chaguo la hali halisi halikuwekwa, tunaacha baada ya simulation hii
+ErrorCompanyHasDuplicateDefaultBAN=Kampuni yenye kitambulisho %s ina zaidi ya akaunti moja ya msingi ya benki. Hakuna njia ya kujua ni ipi ya kutumia.
+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
diff --git a/htdocs/langs/sw_SW/workflow.lang b/htdocs/langs/sw_SW/workflow.lang
index adfe7f69609..b3f7783945e 100644
--- a/htdocs/langs/sw_SW/workflow.lang
+++ b/htdocs/langs/sw_SW/workflow.lang
@@ -1,26 +1,36 @@
# Dolibarr language file - Source file is en_US - workflow
-WorkflowSetup=Workflow module setup
-WorkflowDesc=This module provides some automatic actions. By default, the workflow is open (you can do things in the order you want) but here you can activate some automatic actions.
-ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
+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.
# Autocreate
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a sales order after a commercial proposal is signed (the new order will have same amount as the proposal)
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (the new invoice will have same amount as the 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 sales order is closed (the new invoice will have same amount as the order)
+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.
# Autoclassify customer proposal or order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposal)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order 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=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Panga pendekezo la chanzo kilichounganishwa kama kinachotozwa wakati agizo la mauzo limewekwa kuwa bili (na ikiwa kiasi cha agizo ni sawa na jumla ya kiasi cha pendekezo lililounganishwa lililotiwa saini)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Bainisha pendekezo la chanzo kilichounganishwa kama kinachotozwa wakati ankara ya mteja imethibitishwa (na ikiwa kiasi cha ankara ni sawa na jumla ya kiasi cha pendekezo lililounganishwa lililotiwa saini)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Panga agizo la mauzo la chanzo kilichounganishwa kama kinachotozwa wakati ankara ya mteja imethibitishwa (na ikiwa kiasi cha ankara ni sawa na jumla ya kiasi cha agizo lililounganishwa)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Panga agizo la mauzo la chanzo kilichounganishwa kama kinachotozwa wakati ankara ya mteja imewekwa kulipwa (na ikiwa kiasi cha ankara ni sawa na jumla ya kiasi cha agizo lililounganishwa)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Bainisha agizo la mauzo la chanzo kilichounganishwa kama linavyosafirishwa wakati usafirishaji umeidhinishwa (na ikiwa kiasi kinachosafirishwa na usafirishaji wote ni sawa na katika mpangilio wa kusasishwa)
+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=Bainisha pendekezo la chanzo kilichounganishwa kama kinachotozwa wakati ankara ya muuzaji imethibitishwa (na ikiwa kiasi cha ankara ni sawa na jumla ya kiasi cha pendekezo lililounganishwa)
# Autoclassify purchase order
-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 proposal)
-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 order)
-descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Panga agizo la ununuzi la chanzo kilichounganishwa kama kinachotozwa wakati ankara ya muuzaji imethibitishwa (na ikiwa kiasi cha ankara ni sawa na jumla ya kiasi cha agizo lililounganishwa)
+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 purchase invoice
+descWORKFLOW_EXPEDITION_CLASSIFY_CLOSED_INVOICE=Panga mapokezi kuwa "yanayotozwa" wakati ankara ya ununuzi iliyounganishwa imethibitishwa (na ikiwa kiasi cha ankara ni sawa na jumla ya kiasi cha mapokezi yaliyounganishwa)
+# Automatically link ticket to contract
+descWORKFLOW_TICKET_LINK_CONTRACT=Wakati wa kuunda tikiti, unganisha mikataba inayopatikana ya watu wengine wanaolingana
+descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=Wakati wa kuunganisha mikataba, tafuta kati ya wale wa makampuni ya wazazi
# Autoclose intervention
-descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed
-AutomaticCreation=Automatic creation
-AutomaticClassification=Automatic classification
+descWORKFLOW_TICKET_CLOSE_INTERVENTION=Funga hatua zote zilizounganishwa na tikiti wakati tikiti imefungwa
+AutomaticCreation=Uundaji otomatiki
+AutomaticClassification=Uainishaji otomatiki
# Autoclassify shipment
-descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated
+descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Bainisha usafirishaji wa chanzo kilichounganishwa kuwa umefungwa wakati ankara ya mteja imethibitishwa (na ikiwa kiasi cha ankara ni sawa na jumla ya kiasi cha usafirishaji uliounganishwa)
+AutomaticClosing=Kufunga kiotomatiki
+AutomaticLinking=Kuunganisha otomatiki
diff --git a/htdocs/langs/sw_SW/zapier.lang b/htdocs/langs/sw_SW/zapier.lang
index b4cc4ccba4a..48b823c1ac0 100644
--- a/htdocs/langs/sw_SW/zapier.lang
+++ b/htdocs/langs/sw_SW/zapier.lang
@@ -13,9 +13,9 @@
# You should have received a copy of the GNU General Public License
# along with this program. If not, see .
-ModuleZapierForDolibarrName = Zapier for Dolibarr
-ModuleZapierForDolibarrDesc = Zapier for Dolibarr module
-ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
-ZapierDescription=Interface with Zapier
-ZapierAbout=About the module Zapier
-ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page.
+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 ukurasa huu wa wiki .
diff --git a/htdocs/langs/ta_IN/admin.lang b/htdocs/langs/ta_IN/admin.lang
index d9fe29341d3..e0fe87b9b3f 100644
--- a/htdocs/langs/ta_IN/admin.lang
+++ b/htdocs/langs/ta_IN/admin.lang
@@ -365,10 +365,10 @@ GenericMaskCodes=நீங்கள் எந்த எண்ணும் மு
GenericMaskCodes2= {cccc} கிளையன்ட் குறியீடு n எழுத்துகளில்
{a0a20d52ea47 க்கு க்ளையன்ட் குறியீடு பின்தொடர்கிறது. வாடிக்கையாளருக்காக அர்ப்பணிக்கப்பட்ட இந்த கவுண்டர் உலகளாவிய கவுண்டரின் அதே நேரத்தில் மீட்டமைக்கப்படுகிறது.
{tttt} n எழுத்துகளில் மூன்றாம் தரப்பு வகையின் குறியீடு (மெனு முகப்பு - அமைவு - அகராதி - மூன்றாம் தரப்பினரின் வகைகளைப் பார்க்கவும்). இந்தக் குறிச்சொல்லைச் சேர்த்தால், ஒவ்வொரு மூன்றாம் தரப்பினருக்கும் கவுண்டர் வித்தியாசமாக இருக்கும்.
GenericMaskCodes3=முகமூடியில் உள்ள மற்ற எல்லா எழுத்துக்களும் அப்படியே இருக்கும்.
ஸ்பேஸ்கள் அனுமதிக்கப்படவில்லை.
GenericMaskCodes3EAN=முகமூடியில் உள்ள மற்ற எல்லா எழுத்துக்களும் அப்படியே இருக்கும் (EAN13 இல் 13வது இடத்தில் * அல்லது ? தவிர).
ஸ்பேஸ்கள் அனுமதிக்கப்படவில்லை.
EAN13 இல், 13வது நிலையில் உள்ள கடைசி }க்கு பிறகு கடைசி எழுத்து * அல்லது ? . இது கணக்கிடப்பட்ட விசையால் மாற்றப்படும்.
-GenericMaskCodes4a= மூன்றாம் தரப்பு TheCompany இன் 99வது %sக்கான எடுத்துக்காட்டு, தேதி 2007-01-31:
-GenericMaskCodes4b= 2007-03-01 அன்று உருவாக்கப்பட்ட மூன்றாம் தரப்பினருக்கான எடுத்துக்காட்டு:
-GenericMaskCodes4c= 2007-03-01 அன்று உருவாக்கப்பட்ட தயாரிப்புக்கான எடுத்துக்காட்டு:
-GenericMaskCodes5= ஏபிசி {YY} {மிமீ} - {000000} கொடுக்கும் ABC0701-000099
{0000 நேரம் + 100 @ 1} -ZZZ / {ர்} / XXX ஐ கொடுக்கும் 0199-ZZZ / 31 / XXX ஐ
IN{yy}{mm}-{0000}-{t} IN0701-0099-A இன் ஸ்கிரிப்ட் இன் ஸ்கிரிப்ட் வகையாக இருந்தால்
+GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2023-01-31:
+GenericMaskCodes4b=Example on third party created on 2023-01-31:
+GenericMaskCodes4c=Example on product created on 2023-01-31:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC2301-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} will give IN2301-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=வரையறுக்கப்பட்ட முகமூடியின்படி தனிப்பயனாக்கக்கூடிய எண்ணை வழங்கும்.
ServerAvailableOnIPOrPort= %s என்ற முகவரியில் சேவையகம் %s இல் கிடைக்கிறது
ServerNotAvailableOnIPOrPort= %s என்ற முகவரியில் சேவையகம் இல்லை %s a09a4b730f17f8
@@ -394,7 +394,7 @@ ListOfDirectoriesForModelGenODT=OpenDocument வடிவத்துடன்
NumberOfModelFilesFound=இந்த கோப்பகங்களில் காணப்படும் ODT/ODS டெம்ப்ளேட் கோப்புகளின் எண்ணிக்கை
ExampleOfDirectoriesForModelGen=தொடரியல் எடுத்துக்காட்டுகள்:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA/ecmd/
FollowingSubstitutionKeysCanBeUsed=
உங்கள் odt ஆவண டெம்ப்ளேட்களை எவ்வாறு உருவாக்குவது என்பதை அறிய, அவற்றை அந்த கோப்பகங்களில் சேமிப்பதற்கு முன், விக்கி ஆவணங்களைப் படிக்கவும்:
-FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
+FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
FirstnameNamePosition=பெயர்/இடைப்பெயரின் நிலை
DescWeather=தாமதமான செயல்களின் எண்ணிக்கை பின்வரும் மதிப்புகளை அடையும் போது பின்வரும் படங்கள் டாஷ்போர்டில் காண்பிக்கப்படும்:
KeyForWebServicesAccess=இணைய சேவைகளைப் பயன்படுத்துவதற்கான திறவுகோல் (இணைய சேவைகளில் "dolibarrkey" அளவுரு)
@@ -542,7 +542,7 @@ DAV_ALLOW_PUBLIC_DIR=பொதுவான பொது கோப்பகத்
DAV_ALLOW_PUBLIC_DIRTooltip=பொதுவான பொது அடைவு என்பது ஒரு WebDAV கோப்பகமாகும் (படிக்க மற்றும் எழுதும் பயன்முறையில்), அங்கீகாரம் தேவையில்லை (உள்நுழைவு/கடவுச்சொல் கணக்கு).
DAV_ALLOW_ECM_DIR=DMS/ECM தனிப்பட்ட கோப்பகத்தை இயக்கவும் (DMS/ECM தொகுதியின் ரூட் கோப்பகம் - உள்நுழைவு தேவை)
DAV_ALLOW_ECM_DIRTooltip=DMS/ECM தொகுதியைப் பயன்படுத்தும் போது அனைத்து கோப்புகளும் கைமுறையாக பதிவேற்றப்படும் ரூட் கோப்பகம். இணைய இடைமுகத்திலிருந்து அணுகுவது போலவே, அதை அணுகுவதற்கு சரியான அனுமதியுடன் சரியான உள்நுழைவு/கடவுச்சொல் வேண்டும்.
-# Modules
+##### Modules #####
Module0Name=பயனர்கள் மற்றும் குழுக்கள்
Module0Desc=பயனர்கள் / பணியாளர்கள் மற்றும் குழுக்கள் மேலாண்மை
Module1Name=மூன்றாம் தரப்பினர்
@@ -650,7 +650,7 @@ Module2300Name=திட்டமிடப்பட்ட வேலைகள்
Module2300Desc=திட்டமிடப்பட்ட வேலைகள் மேலாண்மை (மாறுபெயர் கிரான் அல்லது க்ரோனோ அட்டவணை)
Module2400Name=நிகழ்வுகள்/நிகழ்ச்சி நிரல்
Module2400Desc=நிகழ்வுகளைக் கண்காணிக்கவும். கண்காணிப்பு நோக்கங்களுக்காக தானியங்கி நிகழ்வுகளை பதிவு செய்யவும் அல்லது கைமுறை நிகழ்வுகள் அல்லது சந்திப்புகளை பதிவு செய்யவும். நல்ல வாடிக்கையாளர் அல்லது விற்பனையாளர் உறவு மேலாண்மைக்கான முதன்மை தொகுதி இதுவாகும்.
-Module2430Name=Booking Calendar System
+Module2430Name=Online Booking Calendar
Module2430Desc=Provide an online calendar to allow anyone to book rendez-vous, according to predefined ranges or availabilities.
Module2500Name=டிஎம்எஸ் / ஈசிஎம்
Module2500Desc=ஆவண மேலாண்மை அமைப்பு / மின்னணு உள்ளடக்க மேலாண்மை. நீங்கள் உருவாக்கிய அல்லது சேமிக்கப்பட்ட ஆவணங்களின் தானியங்கி அமைப்பு. உங்களுக்குத் தேவைப்படும்போது அவற்றைப் பகிரவும்.
@@ -712,6 +712,7 @@ Module63000Desc=நிகழ்வுகளுக்கு ஒதுக்கு
Module66000Name=OAuth2 token management
Module66000Desc=Provide a tool to generate and manage OAuth2 tokens. The token can then be used by some other modules.
Module94160Name=Receptions
+##### Permissions #####
Permission11=Read customer invoices (and payments)
Permission12=வாடிக்கையாளர் இன்வாய்ஸ்களை உருவாக்கவும்/மாற்றவும்
Permission13=வாடிக்கையாளர் இன்வாய்ஸ்களை செல்லாததாக்கு
@@ -1439,10 +1440,10 @@ MustBeUnique=தனித்துவமாக இருக்க வேண்
MustBeMandatory=மூன்றாம் தரப்பினரை உருவாக்குவது கட்டாயமா (VAT எண் அல்லது நிறுவனத்தின் வகை வரையறுக்கப்பட்டிருந்தால்) ?
MustBeInvoiceMandatory=இன்வாய்ஸ்களை சரிபார்க்க கட்டாயமா?
TechnicalServicesProvided=தொழில்நுட்ப சேவைகள் வழங்கப்படும்
-#####DAV #####
+##### WebDAV #####
WebDAVSetupDesc=WebDAV கோப்பகத்தை அணுகுவதற்கான இணைப்பு இதுவாகும். URL (பொது கோப்பக அணுகல் அனுமதிக்கப்பட்டால்) மற்றும் அணுகலுக்கு ஏற்கனவே உள்ள உள்நுழைவு கணக்கு/கடவுச்சொல் தேவைப்படும் "தனியார்" கோப்பகத்தை அறிந்த எந்தவொரு பயனருக்கும் திறந்திருக்கும் "பொது" டைரக்டரி இதில் உள்ளது.
WebDavServer=%s சேவையகத்தின் ரூட் URL: %s
-##### Webcal setup #####
+##### WebCAL setup #####
WebCalUrlForVCalExport= %s வடிவமைப்பிற்கான ஏற்றுமதி இணைப்பு பின்வரும் இணைப்பில் கிடைக்கிறது: %s
##### Invoices #####
BillsSetup=இன்வாய்ஸ் தொகுதி அமைவு
@@ -1641,9 +1642,9 @@ LDAPFieldEndLastSubscription=சந்தா முடிவு தேதி
LDAPFieldTitle=வேலை நிலை
LDAPFieldTitleExample=எடுத்துக்காட்டு: தலைப்பு
LDAPFieldGroupid=குழு ஐடி
-LDAPFieldGroupidExample=உதாரணம்: ஜிட்நம்பர்
+LDAPFieldGroupidExample=Example : gidnumber
LDAPFieldUserid=பயனர் ஐடி
-LDAPFieldUseridExample=உதாரணம்: uidnumber
+LDAPFieldUseridExample=Example : uidnumber
LDAPFieldHomedirectory=முகப்பு அடைவு
LDAPFieldHomedirectoryExample=எடுத்துக்காட்டு: முகப்பு அடைவு
LDAPFieldHomedirectoryprefix=முகப்பு அடைவு முன்னொட்டு
@@ -1834,26 +1835,26 @@ AccountancyCodeSell=விற்பனை கணக்கு. குறியீ
AccountancyCodeBuy=கொள்முதல் கணக்கு. குறியீடு
CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=புதிய வரியை உருவாக்கும் போது இயல்பாகவே "கட்டணத்தை தானாக உருவாக்கு" என்ற தேர்வுப்பெட்டியை காலியாக வைக்கவும்
##### Agenda #####
-AgendaSetup=நிகழ்வுகள் மற்றும் நிகழ்ச்சி நிரல் தொகுதி அமைப்பு
-PasswordTogetVCalExport=ஏற்றுமதி இணைப்பை அங்கீகரிக்க விசை
-SecurityKey = இரகசிய இலக்கம்
+AgendaSetup = நிகழ்வுகள் மற்றும் நிகழ்ச்சி நிரல் தொகுதி அமைப்பு
+AGENDA_DEFAULT_FILTER_TYPE = நிகழ்ச்சி நிரல் பார்வையின் தேடல் வடிப்பானில் இந்த வகையான நிகழ்வைத் தானாக அமைக்கவும்
+AGENDA_DEFAULT_FILTER_STATUS = நிகழ்ச்சி நிரல் பார்வையின் தேடல் வடிப்பானில் நிகழ்வுகளுக்கு இந்த நிலையை தானாக அமைக்கவும்
+AGENDA_DEFAULT_VIEW = மெனு நிகழ்ச்சி நிரலைத் தேர்ந்தெடுக்கும்போது எந்தக் காட்சியை இயல்பாகத் திறக்க விரும்புகிறீர்கள்
+AGENDA_EVENT_PAST_COLOR = Past event color
+AGENDA_EVENT_CURRENT_COLOR = Current event color
+AGENDA_EVENT_FUTURE_COLOR = Future event color
+AGENDA_REMINDER_BROWSER = பயனரின் உலாவி இல் நிகழ்வு நினைவூட்டல் ஐ இயக்கவும் (நினைவூட்டல் தேதியை அடைந்ததும், உலாவியால் ஒரு பாப்அப் காண்பிக்கப்படும். ஒவ்வொரு பயனரும் அதன் உலாவி அறிவிப்பு அமைப்பிலிருந்து அத்தகைய அறிவிப்புகளை முடக்கலாம்).
+AGENDA_REMINDER_BROWSER_SOUND = ஒலி அறிவிப்பை இயக்கவும்
+AGENDA_REMINDER_EMAIL = மின்னஞ்சல்கள் மூலம் நிகழ்வு நினைவூட்டல் ஐ இயக்கவும் (ஒவ்வொரு நிகழ்விலும் நினைவூட்டல் விருப்பம்/தாமதத்தை வரையறுக்கலாம்).
+AGENDA_REMINDER_EMAIL_NOTE = குறிப்பு: நினைவூட்டல் சரியான நேரத்தில் அனுப்பப்படுவதை உறுதிசெய்ய, திட்டமிடப்பட்ட வேலையின் அதிர்வெண் %s போதுமானதாக இருக்க வேண்டும்.
+AGENDA_SHOW_LINKED_OBJECT = இணைக்கப்பட்ட பொருளை நிகழ்ச்சி நிரல் பார்வையில் காட்டு
+AGENDA_USE_EVENT_TYPE = நிகழ்வுகளின் வகைகளைப் பயன்படுத்தவும் (மெனுவில் நிர்வகிக்கப்படும் அமைவு -> அகராதிகள் -> நிகழ்ச்சி நிரல் நிகழ்வுகளின் வகை)
+AGENDA_USE_EVENT_TYPE_DEFAULT = நிகழ்வு உருவாக்கும் படிவத்தில் நிகழ்வின் வகைக்கு இந்த இயல்புநிலை மதிப்பை தானாக அமைக்கவும்
+PasswordTogetVCalExport = ஏற்றுமதி இணைப்பை அங்கீகரிக்க விசை
PastDelayVCalExport=அதை விட பழைய நிகழ்வை ஏற்றுமதி செய்ய வேண்டாம்
-AGENDA_USE_EVENT_TYPE=நிகழ்வுகளின் வகைகளைப் பயன்படுத்தவும் (மெனுவில் நிர்வகிக்கப்படும் அமைவு -> அகராதிகள் -> நிகழ்ச்சி நிரல் நிகழ்வுகளின் வகை)
-AGENDA_USE_EVENT_TYPE_DEFAULT=நிகழ்வு உருவாக்கும் படிவத்தில் நிகழ்வின் வகைக்கு இந்த இயல்புநிலை மதிப்பை தானாக அமைக்கவும்
-AGENDA_DEFAULT_FILTER_TYPE=நிகழ்ச்சி நிரல் பார்வையின் தேடல் வடிப்பானில் இந்த வகையான நிகழ்வைத் தானாக அமைக்கவும்
-AGENDA_DEFAULT_FILTER_STATUS=நிகழ்ச்சி நிரல் பார்வையின் தேடல் வடிப்பானில் நிகழ்வுகளுக்கு இந்த நிலையை தானாக அமைக்கவும்
-AGENDA_EVENT_PAST_COLOR=Past event color
-AGENDA_EVENT_CURRENT_COLOR=Current event color
-AGENDA_EVENT_FUTURE_COLOR=Future event color
-AGENDA_DEFAULT_VIEW=மெனு நிகழ்ச்சி நிரலைத் தேர்ந்தெடுக்கும்போது எந்தக் காட்சியை இயல்பாகத் திறக்க விரும்புகிறீர்கள்
-AGENDA_REMINDER_BROWSER=பயனரின் உலாவி இல் நிகழ்வு நினைவூட்டல் ஐ இயக்கவும் (நினைவூட்டல் தேதியை அடைந்ததும், உலாவியால் ஒரு பாப்அப் காண்பிக்கப்படும். ஒவ்வொரு பயனரும் அதன் உலாவி அறிவிப்பு அமைப்பிலிருந்து அத்தகைய அறிவிப்புகளை முடக்கலாம்).
-AGENDA_REMINDER_BROWSER_SOUND=ஒலி அறிவிப்பை இயக்கவும்
-AGENDA_REMINDER_EMAIL= மின்னஞ்சல்கள் மூலம் நிகழ்வு நினைவூட்டல் ஐ இயக்கவும் (ஒவ்வொரு நிகழ்விலும் நினைவூட்டல் விருப்பம்/தாமதத்தை வரையறுக்கலாம்).
-AGENDA_REMINDER_EMAIL_NOTE=குறிப்பு: நினைவூட்டல் சரியான நேரத்தில் அனுப்பப்படுவதை உறுதிசெய்ய, திட்டமிடப்பட்ட வேலையின் அதிர்வெண் %s போதுமானதாக இருக்க வேண்டும்.
-AGENDA_SHOW_LINKED_OBJECT=இணைக்கப்பட்ட பொருளை நிகழ்ச்சி நிரல் பார்வையில் காட்டு
-##### Clicktodial #####
+SecurityKey = இரகசிய இலக்கம்
+##### ClickToDial #####
ClickToDialSetup=தொகுதி அமைப்பை டயல் செய்ய கிளிக் செய்யவும்
-ClickToDialUrlDesc=ஃபோன் பிக்டோவில் கிளிக் செய்தவுடன் URL அழைக்கப்படும். URL ஐ, நீங்கள் பயன்படுத்த முடியும் குறிச்சொற்களை
__PHONETO__ அந்த நபர் தொலைபேசி எண் மாற்றப்படும்
__PHONEFROM__ நபர் (உங்களுடையது) அழைப்பு தொலைபேசி எண்
__LOGIN__ clicktodial மாற்றப்படும் என்று மாற்றப்படும் என்று அழைக்க உள்நுழைவு (பயனர் அட்டையில் வரையறுக்கப்பட்டுள்ளது)
__PASS__ இது கிளிக்டோடியல் கடவுச்சொல் மூலம் மாற்றப்படும் (பயனர் அட்டையில் வரையறுக்கப்பட்டுள்ளது).
+ClickToDialUrlDesc=URL called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=டெஸ்க்டாப் கம்ப்யூட்டரைப் பயன்படுத்தும் போது, ஃபோன் எண்களை, கிளிக் செய்யக்கூடிய இணைப்புகளாக இந்த தொகுதி மாற்றுகிறது. ஒரு கிளிக் எண்ணை அழைக்கும். உங்கள் டெஸ்க்டாப்பில் மென்மையான தொலைபேசியைப் பயன்படுத்தும் போது அல்லது SIP நெறிமுறையின் அடிப்படையில் CTI அமைப்பைப் பயன்படுத்தும் போது தொலைபேசி அழைப்பைத் தொடங்க இது பயன்படுத்தப்படலாம். குறிப்பு: ஸ்மார்ட்போன் பயன்படுத்தும் போது, ஃபோன் எண்கள் எப்போதும் கிளிக் செய்யக்கூடியதாக இருக்கும்.
ClickToDialUseTelLink=தொலைபேசி எண்களில் "தொலைபேசி:" என்ற இணைப்பை மட்டும் பயன்படுத்தவும்
ClickToDialUseTelLinkDesc=உங்கள் பயனர்களுக்கு சாப்ட்ஃபோன் அல்லது மென்பொருள் இடைமுகம் இருந்தால், உலாவி இருக்கும் அதே கணினியில் நிறுவப்பட்டு, உங்கள் உலாவியில் "டெல்:" என்று தொடங்கும் இணைப்பைக் கிளிக் செய்யும் போது அழைக்கப்படும் இந்த முறையைப் பயன்படுத்தவும். உங்களுக்கு "sip:" உடன் தொடங்கும் இணைப்பு அல்லது முழு சேவையக தீர்வு (உள்ளூர் மென்பொருள் நிறுவல் தேவையில்லை) தேவைப்பட்டால், இதை "இல்லை" என அமைத்து அடுத்த புலத்தை நிரப்ப வேண்டும்.
@@ -2066,6 +2067,7 @@ BaseCurrency=நிறுவனத்தின் குறிப்பு ந
WarningNoteModuleInvoiceForFrenchLaw=இந்த தொகுதி %s பிரெஞ்சு சட்டங்களுக்கு இணங்குகிறது (Loi Finance 2016).
WarningNoteModulePOSForFrenchLaw=இந்த தொகுதி %s பிரெஞ்சு சட்டங்களுடன் (Loi Finance 2016) இணங்குகிறது, ஏனெனில் மாட்யூல் மீளமுடியாத பதிவுகள் தானாகவே செயல்படுத்தப்படும்.
WarningInstallationMayBecomeNotCompliantWithLaw=வெளிப்புற தொகுதியான %s தொகுதியை நிறுவ முயற்சிக்கிறீர்கள். வெளிப்புற மாட்யூலைச் செயல்படுத்துவது என்பது, அந்தத் தொகுதியின் வெளியீட்டாளரை நீங்கள் நம்புகிறீர்கள் என்றும், இந்த மாட்யூல் உங்கள் பயன்பாட்டின் நடத்தையை மோசமாகப் பாதிக்காது என்றும், உங்கள் நாட்டின் சட்டங்களுக்கு (%s) இணங்குகிறது என்றும் நீங்கள் உறுதியாக நம்புகிறீர்கள். தொகுதி ஒரு சட்டவிரோத அம்சத்தை அறிமுகப்படுத்தினால், சட்டவிரோத மென்பொருளைப் பயன்படுத்துவதற்கு நீங்கள் பொறுப்பாவீர்கள்.
+
MAIN_PDF_MARGIN_LEFT=PDF இல் இடது ஓரம்
MAIN_PDF_MARGIN_RIGHT=PDF இல் வலது ஓரம்
MAIN_PDF_MARGIN_TOP=PDF இல் மேல் விளிம்பு
@@ -2110,7 +2112,7 @@ NewEmailCollector=புதிய மின்னஞ்சல் கலெக்
EMailHost=மின்னஞ்சல் IMAP சேவையகத்தின் ஹோஸ்ட்
EMailHostPort=Port of email IMAP server
loginPassword=Login/Password
-oauthToken=Oauth2 token
+oauthToken=OAuth2 token
accessType=Acces type
oauthService=Oauth service
TokenMustHaveBeenCreated=Module OAuth2 must be enabled and an oauth2 token must have been created with the correct permissions (for example scope "gmail_full" with OAuth for Gmail).
@@ -2336,9 +2338,9 @@ IconOnly=Icon only - Text on tooltip only
INVOICE_ADD_ZATCA_QR_CODE=Show the ZATCA QR code on invoices
INVOICE_ADD_ZATCA_QR_CODEMore=Some Arabic countries need this QR Code on their invoices
INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices
-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_SWISS_QR_CODEMore=Switzerland's standard for invoices; make sure ZIP & City are filled and that the accounts have valid Swiss/Liechtenstein IBANs.
INVOICE_SHOW_SHIPPING_ADDRESS=Show shipping address
-INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory mention for France
+INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...)
UrlSocialNetworksDesc=Url link of social network. Use {socialid} for the variable part that contains the social network ID.
IfThisCategoryIsChildOfAnother=If this category is a child of another one
DarkThemeMode=Dark theme mode
@@ -2366,12 +2368,12 @@ DefinedAPathForAntivirusCommandIntoSetup=Define a path for an antivirus program
TriggerCodes=Triggerable events
TriggerCodeInfo=Enter here the trigger code(s) that must generate a post of a web request (only external URL are allowed). You can enter several trigger codes separated by a comma.
EditableWhenDraftOnly=If unchecked, the value can only be modified when object has a draft status
-CssOnEdit=Css on edit pages
-CssOnView=Css on view pages
-CssOnList=Css on lists
-HelpCssOnEditDesc=The Css used when editing the field.
Example: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=The Css used when viewing the field.
-HelpCssOnListDesc=The Css used when field is inside a list table.
Example: "tdoverflowmax200"
+CssOnEdit=CSS on edit pages
+CssOnView=CSS on view pages
+CssOnList=CSS on lists
+HelpCssOnEditDesc=The CSS used when editing the field.
Example: "minwiwdth100 maxwidth500 widthcentpercentminusx"
+HelpCssOnViewDesc=The CSS used when viewing the field.
+HelpCssOnListDesc=The CSS used when field is inside a list table.
Example: "tdoverflowmax200"
RECEPTION_PDF_HIDE_ORDERED=Hide the quantity ordered on the generated documents for receptions
MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Show the price on the generated documents for receptions
WarningDisabled=Warning disabled
@@ -2397,3 +2399,5 @@ DefaultForTypeDesc=Template used by default when creating a new email for the te
OptionXShouldBeEnabledInModuleY=Option "%s" should be enabled into module %s
OptionXIsCorrectlyEnabledInModuleY=Option "%s" is enabled into module %s
AtBottomOfPage=At bottom of page
+FailedAuth=failed authentications
+MaxNumberOfFailedAuth=Max number of failed authentication in 24h to disable login.
diff --git a/htdocs/langs/ta_IN/banks.lang b/htdocs/langs/ta_IN/banks.lang
index 6452c319ef9..2cefa222313 100644
--- a/htdocs/langs/ta_IN/banks.lang
+++ b/htdocs/langs/ta_IN/banks.lang
@@ -60,7 +60,7 @@ EditFinancialAccount=கணக்கைத் திருத்தவும்
LabelBankCashAccount=வங்கி அல்லது பண முத்திரை
AccountType=கணக்கு வகை
BankType0=சேமிப்பு கணக்கு
-BankType1=நடப்பு அல்லது கிரெடிட் கார்டு கணக்கு
+BankType1=Current, cheque or credit card account
BankType2=பண கணக்கு
AccountsArea=கணக்கு பகுதி
AccountCard=கணக்கு அட்டை
@@ -106,7 +106,8 @@ BankLineNotReconciled=Not reconciled
CustomerInvoicePayment=வாடிக்கையாளர் கட்டணம்
SupplierInvoicePayment=விற்பனையாளர் கட்டணம்
SubscriptionPayment=சந்தா செலுத்துதல்
-WithdrawalPayment=டெபிட் பேமெண்ட் ஆர்டர்
+WithdrawalPayment=Direct Debit payment
+BankTransferPayment=Credit Transfer payment
SocialContributionPayment=சமூக/நிதி வரி செலுத்துதல்
BankTransfer=கடன் பரிமாற்றம்
BankTransfers=கடன் பரிமாற்றங்கள்
diff --git a/htdocs/langs/ta_IN/bills.lang b/htdocs/langs/ta_IN/bills.lang
index 3d634851491..9ae2eb0ff6a 100644
--- a/htdocs/langs/ta_IN/bills.lang
+++ b/htdocs/langs/ta_IN/bills.lang
@@ -164,6 +164,7 @@ BillFrom=இருந்து
BillTo=செய்ய
ShippingTo=Shipping to
ActionsOnBill=விலைப்பட்டியல் மீதான நடவடிக்கைகள்
+ActionsOnBillRec=Actions on recurring invoice
RecurringInvoiceTemplate=டெம்ப்ளேட் / தொடர் விலைப்பட்டியல்
NoQualifiedRecurringInvoiceTemplateFound=தொடர்ச்சியான டெம்ப்ளேட் விலைப்பட்டியல் எதுவும் உருவாக்கத் தகுதிபெறவில்லை.
FoundXQualifiedRecurringInvoiceTemplate=உருவாக்கத் தகுதியான %s தொடர் டெம்ப்ளேட் விலைப்பட்டியல்(கள்) கண்டறியப்பட்டது.
@@ -196,6 +197,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=மீதம் செலுத்த
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=மீதமுள்ள செலுத்தப்படாத (%s %s) என்பது காலக்கெடுவிற்கு முன் பணம் செலுத்தப்பட்டதால் வழங்கப்பட்ட தள்ளுபடியாகும். இந்த தள்ளுபடி மீதான VAT ஐ இழப்பதை நான் ஏற்றுக்கொள்கிறேன்.
ConfirmClassifyPaidPartiallyReasonDiscountVat=மீதம் செலுத்தப்படாத (%s %s) என்பது காலக்கெடுவிற்கு முன் பணம் செலுத்தப்பட்டதால் வழங்கப்பட்ட தள்ளுபடியாகும். கிரெடிட் குறிப்பு இல்லாமல் இந்த தள்ளுபடியின் மீதான VAT ஐ மீட்டெடுக்கிறேன்.
ConfirmClassifyPaidPartiallyReasonBadCustomer=மோசமான வாடிக்கையாளர்
+ConfirmClassifyPaidPartiallyReasonBadSupplier=Bad vendor
ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fee)
ConfirmClassifyPaidPartiallyReasonWithholdingTax=Withholding tax
ConfirmClassifyPaidPartiallyReasonProductReturned=தயாரிப்புகள் பகுதி திரும்பியது
@@ -208,6 +210,7 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=சில தயாரி
ConfirmClassifyPaidPartiallyReasonBankChargeDesc=செலுத்தப்படாத தொகை இடைத்தரகர் வங்கிக் கட்டணங்கள் , வாடிக்கையாளர் செலுத்திய சரியான தொகை இலிருந்து நேரடியாகக் கழிக்கப்பட்டது.
ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc=The unpaid amount will never be paid as it is a withholding tax
ConfirmClassifyPaidPartiallyReasonOtherDesc=மற்ற அனைத்தும் பொருந்தவில்லை என்றால், எடுத்துக்காட்டாக, பின்வரும் சூழ்நிலையில் இந்த தேர்வைப் பயன்படுத்தவும்:
- சில தயாரிப்புகள்
திருப்பி அனுப்பப்பட்டதால் கட்டணம் முழுமையடையவில்லை - தள்ளுபடியை மறந்துவிட்டதால் கோரப்பட்ட தொகை மிகவும் முக்கியமானது
எல்லா சந்தர்ப்பங்களிலும், அதிகமாகக் கோரப்பட்ட தொகை சரியாக இருக்க வேண்டும். கடன் குறிப்பை உருவாக்குவதன் மூலம் கணக்கியல் அமைப்பில்.
+ConfirmClassifyPaidPartiallyReasonBadSupplierDesc=A bad supplier is a supplier we refuse to pay.
ConfirmClassifyAbandonReasonOther=மற்றவை
ConfirmClassifyAbandonReasonOtherDesc=இந்த தேர்வு மற்ற எல்லா நிகழ்வுகளிலும் பயன்படுத்தப்படும். உதாரணமாக, நீங்கள் ஒரு மாற்று விலைப்பட்டியல் உருவாக்க திட்டமிட்டுள்ளதால்.
ConfirmCustomerPayment= %s %sக்கான இந்தக் கட்டண உள்ளீட்டை உறுதிப்படுத்துகிறீர்களா?
@@ -330,8 +333,8 @@ DiscountFromExcessPaid=விலைப்பட்டியல் %s ஐ வி
AbsoluteDiscountUse=இந்த வகையான கிரெடிட்டை அதன் சரிபார்ப்புக்கு முன் இன்வாய்ஸில் பயன்படுத்தலாம்
CreditNoteDepositUse=இந்த வகையான வரவுகளைப் பயன்படுத்த விலைப்பட்டியல் சரிபார்க்கப்பட வேண்டும்
NewGlobalDiscount=புதிய முழுமையான தள்ளுபடி
-NewSupplierGlobalDiscount=New supplier absolute discount
-NewClientGlobalDiscount=New client absolute discount
+NewSupplierGlobalDiscount=New absolute supplier discount
+NewClientGlobalDiscount=New absolute client discount
NewRelativeDiscount=புதிய உறவினர் தள்ளுபடி
DiscountType=தள்ளுபடி வகை
NoteReason=குறிப்பு/காரணம்
@@ -401,7 +404,7 @@ DateLastGenerationShort=தேதி சமீபத்திய ஜென்.
MaxPeriodNumber=அதிகபட்சம். விலைப்பட்டியல் உருவாக்கத்தின் எண்ணிக்கை
NbOfGenerationDone=ஏற்கனவே செய்யப்பட்ட விலைப்பட்டியல் உருவாக்கத்தின் எண்ணிக்கை
NbOfGenerationOfRecordDone=ஏற்கனவே செய்யப்பட்ட சாதனைகளின் எண்ணிக்கை
-NbOfGenerationDoneShort=செய்யப்பட்ட தலைமுறைகளின் எண்ணிக்கை
+NbOfGenerationDoneShort=Number of generations done
MaxGenerationReached=தலைமுறைகளின் அதிகபட்ச எண்ணிக்கையை அடைந்தது
InvoiceAutoValidate=இன்வாய்ஸ்களை தானாக சரிபார்க்கவும்
GeneratedFromRecurringInvoice=டெம்ப்ளேட்டின் தொடர்ச்சியான விலைப்பட்டியல் %s இலிருந்து உருவாக்கப்பட்டது
diff --git a/htdocs/langs/ta_IN/dict.lang b/htdocs/langs/ta_IN/dict.lang
index 7d0ae8521fa..20d16492e14 100644
--- a/htdocs/langs/ta_IN/dict.lang
+++ b/htdocs/langs/ta_IN/dict.lang
@@ -137,7 +137,7 @@ CountryLV=லாட்வியா
CountryLB=லெபனான்
CountryLS=லெசோதோ
CountryLR=லைபீரியா
-CountryLY=லிபியன்
+CountryLY=Libya
CountryLI=லிச்சென்ஸ்டீன்
CountryLT=லிதுவேனியா
CountryLU=லக்சம்பர்க்
@@ -247,10 +247,13 @@ CountryJE=ஜெர்சி
CountryME=மாண்டினீக்ரோ
CountryBL=செயின்ட் பார்தெலமி
CountryMF=செயின்ட் மார்ட்டின்
+CountryXK=Kosovo
##### Civilities #####
CivilityMME=திருமதி.
+CivilityMMEShort=Mrs.
CivilityMR=திரு.
+CivilityMRShort=Mr.
CivilityMLE=செல்வி.
CivilityMTRE=குரு
CivilityDR=டாக்டர்
diff --git a/htdocs/langs/ta_IN/languages.lang b/htdocs/langs/ta_IN/languages.lang
index d3de453d242..83c08440844 100644
--- a/htdocs/langs/ta_IN/languages.lang
+++ b/htdocs/langs/ta_IN/languages.lang
@@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - languages
Language_am_ET=எத்தியோப்பியன்
+Language_af_ZA=Afrikaans (South Africa)
Language_ar_AR=அரபு
Language_ar_DZ=அரபு (அல்ஜீரியா)
Language_ar_EG=அரபு (எகிப்து)
+Language_ar_JO=Arabic (Jordania)
Language_ar_MA=அரபு (மொரோகோ)
Language_ar_SA=அரபு
Language_ar_TN=அரபு (துனிசியா)
@@ -12,30 +14,37 @@ Language_az_AZ=அஜர்பைஜானி
Language_bn_BD=பெங்காலி
Language_bn_IN=பெங்காலி (இந்தியா)
Language_bg_BG=பல்கேரியன்
+Language_bo_CN=Tibetan
Language_bs_BA=போஸ்னியன்
Language_ca_ES=கற்றலான்
Language_cs_CZ=செக்
+Language_cy_GB=Welsh
Language_da_DA=டேனிஷ்
Language_da_DK=டேனிஷ்
Language_de_DE=ஜெர்மன்
Language_de_AT=ஜெர்மன் (ஆஸ்திரியா)
Language_de_CH=ஜெர்மன் (சுவிட்சர்லாந்து)
+Language_de_LU=German (Luxembourg)
Language_el_GR=கிரேக்கம்
Language_el_CY=கிரேக்கம் (சைப்ரஸ்)
+Language_en_AE=English (United Arab Emirates)
Language_en_AU=ஆங்கிலம் (ஆஸ்திரேலியா)
Language_en_CA=ஆங்கிலம் (கனடா)
Language_en_GB=ஆங்கிலம் (யுனைடெட் கிங்டம்)
Language_en_IN=ஆங்கிலம் (இந்தியா)
+Language_en_MY=English (Myanmar)
Language_en_NZ=ஆங்கிலம் (நியூசிலாந்து)
Language_en_SA=ஆங்கிலம் (சவூதி அரேபியா)
Language_en_SG=ஆங்கிலம் (சிங்கப்பூர்)
Language_en_US=அமெரிக்க ஆங்கிலம்)
Language_en_ZA=ஆங்கிலம் (தென் ஆப்பிரிக்கா)
+Language_en_ZW=English (Zimbabwe)
Language_es_ES=ஸ்பானிஷ்
Language_es_AR=ஸ்பானிஷ் (அர்ஜென்டினா)
Language_es_BO=ஸ்பானிஷ் (பொலிவியா)
Language_es_CL=ஸ்பானிஷ் (சிலி)
Language_es_CO=ஸ்பானிஷ் (கொலம்பியா)
+Language_es_CR=Spanish (Costa Rica)
Language_es_DO=ஸ்பானிஷ் (டொமினிகன் குடியரசு)
Language_es_EC=ஸ்பானிஷ் (ஈக்வடார்)
Language_es_GT=ஸ்பானிஷ் (குவாத்தமாலா)
@@ -83,18 +92,21 @@ Language_lt_LT=லிதுவேனியன்
Language_lv_LV=லாட்வியன்
Language_mk_MK=மாசிடோனியன்
Language_mn_MN=மங்கோலியன்
+Language_my_MM=Burmese
Language_nb_NO=நார்வேஜியன் (போக்மால்)
Language_ne_NP=நேபாளி
Language_nl_BE=டச்சு (பெல்ஜியம்)
Language_nl_NL=டச்சு
Language_pl_PL=போலிஷ்
Language_pt_AO=போர்த்துகீசியம் (அங்கோலா)
+Language_pt_MZ=Portuguese (Mozambique)
Language_pt_BR=போர்த்துகீசியம் (பிரேசில்)
Language_pt_PT=போர்த்துகீசியம்
Language_ro_MD=ருமேனியன் (மால்டாவியா)
Language_ro_RO=ரோமானியன்
Language_ru_RU=ரஷ்யன்
Language_ru_UA=ரஷ்யன் (உக்ரைன்)
+Language_ta_IN=Tamil
Language_tg_TJ=தாஜிக்
Language_tr_TR=துருக்கிய
Language_sl_SI=ஸ்லோவேனியன்
@@ -103,12 +115,14 @@ Language_sv_SE=ஸ்வீடிஷ்
Language_sq_AL=அல்பேனியன்
Language_sk_SK=ஸ்லோவாக்கியன்
Language_sr_RS=செர்பியன்
+Language_sw_KE=Swahili
Language_sw_SW=கிஸ்வாஹிலி
Language_th_TH=தாய்
Language_uk_UA=உக்ரைனியன்
+Language_ur_PK=Urdu
Language_uz_UZ=உஸ்பெக்
Language_vi_VN=வியட்நாமியர்
Language_zh_CN=சீன
-Language_zh_TW=சீனம் (பாரம்பரியம்)
+Language_zh_TW=Chinese (Taiwan)
Language_zh_HK=சீன (ஹாங்காங்)
Language_bh_MY=மலாய்
diff --git a/htdocs/langs/ta_IN/stocks.lang b/htdocs/langs/ta_IN/stocks.lang
index 69307588aa4..70e0277e8f6 100644
--- a/htdocs/langs/ta_IN/stocks.lang
+++ b/htdocs/langs/ta_IN/stocks.lang
@@ -239,7 +239,7 @@ InventoryForASpecificWarehouse=ஒரு குறிப்பிட்ட க
InventoryForASpecificProduct=ஒரு குறிப்பிட்ட தயாரிப்புக்கான சரக்கு
StockIsRequiredToChooseWhichLotToUse=An existing stock is required to be able to choose which lot to use
ForceTo=கட்டாயப்படுத்துங்கள்
-AlwaysShowFullArbo=கிடங்கு இணைப்புகளின் பாப்அப்பில் கிடங்கின் முழு மரத்தையும் காட்சிப்படுத்தவும் (எச்சரிக்கை: இது வியத்தகு செயல்திறனைக் குறைக்கலாம்)
+AlwaysShowFullArbo=Display the full path of a warehouse (parent warehouses) on the popup of warehouse links (Warning: This may decrease dramatically performances)
StockAtDatePastDesc=கடந்த காலத்தில் கொடுக்கப்பட்ட தேதியில் பங்குகளை (உண்மையான பங்கு) இங்கே பார்க்கலாம்
StockAtDateFutureDesc=எதிர்காலத்தில் கொடுக்கப்பட்ட தேதியில் பங்குகளை (மெய்நிகர் பங்கு) இங்கே பார்க்கலாம்
CurrentStock=தற்போதைய பங்கு
@@ -321,3 +321,5 @@ BatchNotFound=Lot / serial not found for this product
StockMovementWillBeRecorded=Stock movement will be recorded
StockMovementNotYetRecorded=Stock movement will not be affected by this step
WarningThisWIllAlsoDeleteStock=Warning, this will also destroy all quantities in stock in the warehouse
+DeleteBatch=Delete lot/serial
+ConfirmDeleteBatch=Are you sure you want to delete lot/serial ?
diff --git a/htdocs/langs/ta_IN/ticket.lang b/htdocs/langs/ta_IN/ticket.lang
index 6afdbb0f2f4..94259f47946 100644
--- a/htdocs/langs/ta_IN/ticket.lang
+++ b/htdocs/langs/ta_IN/ticket.lang
@@ -67,7 +67,6 @@ ExportDataset_ticket_1=Tickets
# Status
Read=படி
Assigned=ஒதுக்கப்படும்
-InProgress=நடந்து கொண்டிருக்கிறது
NeedMoreInformation=நிருபர் கருத்துக்காக காத்திருக்கிறேன்
NeedMoreInformationShort=கருத்துக்காக காத்திருக்கிறேன்
Answered=பதிலளித்தார்
@@ -103,6 +102,8 @@ TicketNewEmailBodyHelp=பொது இடைமுகத்திலிரு
TicketParamPublicInterface=பொது இடைமுக அமைப்பு
TicketsEmailMustExist=டிக்கெட்டை உருவாக்க, ஏற்கனவே உள்ள மின்னஞ்சல் முகவரி தேவை
TicketsEmailMustExistHelp=பொது இடைமுகத்தில், புதிய டிக்கெட்டை உருவாக்க தரவுத்தளத்தில் மின்னஞ்சல் முகவரி ஏற்கனவே நிரப்பப்பட்டிருக்க வேண்டும்.
+TicketsShowProgression=Display the ticket progress in the public interface
+TicketsShowProgressionHelp=Enable this option to hide the progress of the ticket in the public interface pages
TicketCreateThirdPartyWithContactIfNotExist=Ask name and company name for unknown emails.
TicketCreateThirdPartyWithContactIfNotExistHelp=Check if a thirdparty 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=பொது இடைமுகம்
@@ -125,7 +126,9 @@ TicketParams=பரம்ஸ்
TicketsShowModuleLogo=பொது இடைமுகத்தில் தொகுதியின் லோகோவைக் காட்டவும்
TicketsShowModuleLogoHelp=பொது இடைமுகத்தின் பக்கங்களில் லோகோ தொகுதியை மறைக்க இந்த விருப்பத்தை இயக்கவும்
TicketsShowCompanyLogo=பொது இடைமுகத்தில் நிறுவனத்தின் லோகோவைக் காட்டவும்
-TicketsShowCompanyLogoHelp=பொது இடைமுகத்தின் பக்கங்களில் முக்கிய நிறுவனத்தின் லோகோவை மறைக்க இந்த விருப்பத்தை இயக்கவும்
+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=முக்கிய மின்னஞ்சல் முகவரிக்கும் அறிவிப்பை அனுப்பவும்
TicketsEmailAlsoSendToMainAddressHelp="%s" அமைப்பில் வரையறுக்கப்பட்டுள்ள முகவரிக்கு மின்னஞ்சலை அனுப்ப இந்த விருப்பத்தை இயக்கவும் ("%s" தாவலைப் பார்க்கவும்)
TicketsLimitViewAssignedOnly=தற்போதைய பயனருக்கு ஒதுக்கப்பட்ட டிக்கெட்டுகளுக்கு காட்சியைக் கட்டுப்படுத்தவும் (வெளிப்புற பயனர்களுக்கு பயனுள்ளதாக இல்லை, எப்போதும் அவர்கள் சார்ந்திருக்கும் மூன்றாம் தரப்பினருக்கு மட்டுமே)
@@ -198,7 +201,8 @@ TicketAssigned=டிக்கெட் இப்போது ஒதுக்க
TicketChangeType=வகையை மாற்றவும்
TicketChangeCategory=பகுப்பாய்வு குறியீட்டை மாற்றவும்
TicketChangeSeverity=தீவிரத்தை மாற்றவும்
-TicketAddMessage=Add private message
+TicketAddMessage=Add or send a message
+TicketAddPrivateMessage=Add a private message
MessageSuccessfullyAdded=டிக்கெட் சேர்க்கப்பட்டது
TicketMessageSuccessfullyAdded=செய்தி வெற்றிகரமாக சேர்க்கப்பட்டது
TicketMessagesList=செய்தி பட்டியல்
@@ -244,9 +248,14 @@ ConfirmReOpenTicket=இந்த டிக்கெட்டை மீண்ட
TicketMessageMailIntroAutoNewPublicMessage=%s என்ற தலைப்பில் ஒரு புதிய செய்தி டிக்கெட்டில் வெளியிடப்பட்டது:
TicketAssignedToYou=டிக்கெட் ஒதுக்கப்பட்டது
TicketAssignedEmailBody=%s மூலம் #%s டிக்கெட் உங்களுக்கு ஒதுக்கப்பட்டுள்ளது
+TicketAssignedCustomerEmail=Your ticket has been assigned for processing.
+TicketAssignedCustomerBody=This is an automatic email to confirm your ticket has been assigned for processing.
MarkMessageAsPrivate=செய்தியை தனிப்பட்டதாகக் குறிக்கவும்
-TicketMessageSendEmailHelp=An email will be sent to all assigned contact (internal contacts, but also external contacts except if the option "%s" is checked)
-TicketMessagePrivateHelp=இந்த செய்தி வெளிப்புற பயனர்களுக்கு காட்டப்படாது
+TicketMessageSendEmailHelp=An email will be sent to all assigned contact
+TicketMessageSendEmailHelp2a=(internal contacts, but also external contacts except if the option "%s" is checked)
+TicketMessageSendEmailHelp2b=(internal contacts, but also external contacts)
+TicketMessagePrivateHelp=This message will not be visible to external users
+TicketMessageRecipientsHelp=Recipient field completed with active contacts linked to the ticket
TicketEmailOriginIssuer=டிக்கெட்டுகளின் தோற்றத்தில் வழங்குபவர்
InitialMessage=ஆரம்ப செய்தி
LinkToAContract=ஒப்பந்தத்திற்கான இணைப்பு
@@ -269,6 +278,7 @@ TicketsDelayForFirstResponseTooLong=Too much time elapsed since ticket opening w
TicketsDelayFromLastResponseTooLong=Too much time elapsed since last answer on this ticket.
TicketNoContractFoundToLink=No contract was found to be automatically linked to this ticket. Please link a contract manually.
TicketManyContractsLinked=Many contracts have been automatically linked to this ticket. Make sure to verify which should be chosen.
+TicketRefAlreadyUsed=The reference [%s] is already used, your new reference is [%s]
#
# Logs
@@ -319,6 +329,9 @@ OldUser=பழைய பயனர்
NewUser=புதிய பயனர்
NumberOfTicketsByMonth=ஒரு மாதத்திற்கான டிக்கெட்டுகளின் எண்ணிக்கை
NbOfTickets=டிக்கெட்டுகளின் எண்ணிக்கை
+ExternalContributors=External contributors
+AddContributor=Add external contributor
+
# notifications
TicketCloseEmailSubjectCustomer=Ticket closed
TicketCloseEmailBodyCustomer=This is an automatic message to notify you that ticket %s has just been closed.
diff --git a/htdocs/langs/ta_IN/users.lang b/htdocs/langs/ta_IN/users.lang
index 49d9931d14d..30040f8de3c 100644
--- a/htdocs/langs/ta_IN/users.lang
+++ b/htdocs/langs/ta_IN/users.lang
@@ -99,7 +99,7 @@ YourRole=உங்கள் பாத்திரங்கள்
YourQuotaOfUsersIsReached=செயலில் உள்ள பயனர்களின் உங்கள் ஒதுக்கீட்டை அடைந்து விட்டது !
NbOfUsers=பயனர்களின் எண்ணிக்கை
NbOfPermissions=அனுமதிகளின் எண்ணிக்கை
-DontDowngradeSuperAdmin=ஒரு சூப்பர் அட்மின் மட்டுமே ஒரு சூப்பர் அட்மினை தரமிறக்க முடியும்
+DontDowngradeSuperAdmin=Only another admin can downgrade an admin
HierarchicalResponsible=மேற்பார்வையாளர்
HierarchicView=படிநிலை பார்வை
UseTypeFieldToChange=மாற்ற புல வகையைப் பயன்படுத்தவும்
@@ -131,4 +131,4 @@ IPPreviousLogin=IP previous login
ShowAllPerms=Show all permission rows
HideAllPerms=Hide all permission rows
UserPublicPageDesc=You can enable a virtual card for this user. An url with the user profile and a barcode will be available to allow anybody with a smartphone to scan it and add your contact to its address book.
-EnablePublicVirtualCard=Enable the public virtual user card
+EnablePublicVirtualCard=Enable the user's virtual business card
diff --git a/htdocs/langs/tg_TJ/admin.lang b/htdocs/langs/tg_TJ/admin.lang
index 4cca15acb68..312cad37e66 100644
--- a/htdocs/langs/tg_TJ/admin.lang
+++ b/htdocs/langs/tg_TJ/admin.lang
@@ -365,10 +365,10 @@ GenericMaskCodes=Шумо метавонед ягон ниқоби рақамг
GenericMaskCodes2= {cccc} коди муштарӣ дар аломатҳои
{cccc000z ба муштарӣ бахшида шудааст a09a4b7 Ин ҳисобкунаке, ки ба муштарӣ бахшида шудааст, ҳамзамон бо ҳисобкунаки ҷаҳонӣ аз нав танзим карда мешавад.
{tttt} Рамзи навъи шахсони сеюм дар аломатҳои n (ба менюи Хона - Танзимот - Луғат - Намудҳои шахсони сеюм нигаред). Агар шумо ин тегро илова кунед, ҳисобкунак барои ҳар як намуди шахсони сеюм гуногун хоҳад буд.
GenericMaskCodes3=Ҳама аломатҳои дигари ниқоб бетағйир боқӣ хоҳанд монд.
Фазоҳо манъ аст.
GenericMaskCodes3EAN=Ҳама аломатҳои дигари ниқоб бетағйир боқӣ хоҳанд монд (ба истиснои * ё? Дар мавқеи 13 -ум дар EAN13).
Фазоҳо манъ аст.
Дар EAN13, аломати охирин пас аз охирин} дар мавқеи 13 бояд * ё? . Он бо калиди ҳисобшуда иваз карда мешавад.
-GenericMaskCodes4a= Мисол дар 99-уми %s аз ҷониби сеюм TheCompany, бо санаи 2007-01-31:
-GenericMaskCodes4b= Мисол дар бораи шахси сеюм, ки 2007-03-01 сохта шудааст:
-GenericMaskCodes4c= Мисол дар бораи маҳсулоте, ки 2007-03-01 сохта шудааст:
-GenericMaskCodes5= ABC {YY} {мм} - {000000} хоҳад дод ABC0701-000099
{0000 + 100 @ 1} -ZZZ / {Қайдкуниро} / XXX хоҳад дод 0199-ZZZ / 31 / XXX
ДАР {yy} {mm}-{0000}-{00}-{t} IN0701-0099-A медиҳад, агар навъи ширкат бо 'Responsible Inscripto' бошад
+GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2023-01-31:
+GenericMaskCodes4b=Example on third party created on 2023-01-31:
+GenericMaskCodes4c=Example on product created on 2023-01-31:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC2301-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} will give IN2301-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=Рақами танзимшавандаро мувофиқи ниқоби муайяншуда бармегардонад.
ServerAvailableOnIPOrPort=Сервер дар суроғаи %s дар бандари %s дастрас аст
ServerNotAvailableOnIPOrPort=Сервер дар суроғаи %s дар бандари %s дастрас нест
@@ -394,7 +394,7 @@ ListOfDirectoriesForModelGenODT=Рӯйхати феҳристҳо, ки доро
NumberOfModelFilesFound=Шумораи файлҳои шаблонии ODT/ODS, ки дар ин директорияҳо пайдо шудаанд
ExampleOfDirectoriesForModelGen=Намунаҳои синтаксис:
c: \\ myapp \\ mydocumentdir \\ mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir
FollowingSubstitutionKeysCanBeUsed=
Барои донистани чӣ гуна сохтани қолабҳои ҳуҷҷатҳои одтии худ, пеш аз нигоҳ доштани онҳо дар ин директорияҳо, ҳуҷҷатҳои викиро хонед:
-FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
+FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
FirstnameNamePosition=Мавқеи ном/насаб
DescWeather=Вақте ки шумораи амалҳои дер ба арзишҳои зерин мерасад, дар панели тасвирҳо нишон дода мешавад:
KeyForWebServicesAccess=Калид барои истифодаи хидматҳои веб (параметри "dolibarrkey" дар хидматҳои веб)
@@ -542,7 +542,7 @@ DAV_ALLOW_PUBLIC_DIR=Феҳристи умумиро фаъол созед (фе
DAV_ALLOW_PUBLIC_DIRTooltip=Феҳристи оммавии умумӣ феҳристи WebDAV аст, ки ҳама метавонанд дастрас бошанд (дар ҳолати хондан ва навиштан), бидуни иҷозат (ҳисоби логин/парол).
DAV_ALLOW_ECM_DIR=Феҳристи хусусии DMS/ECM -ро фаъол созед (феҳристи решаи модули DMS/ECM - вуруд лозим аст)
DAV_ALLOW_ECM_DIRTooltip=Феҳристи решавӣ, ки дар он ҳама файлҳо ҳангоми истифодаи модули DMS/ECM дастӣ бор карда мешаванд. Ба ҳамин монанд, дастрасӣ аз интерфейси веб, барои ворид шудан ба шумо логин/пароли дуруст бо иҷозатҳои махсус лозим аст.
-# Modules
+##### Modules #####
Module0Name=Истифодабарандагон ва гурӯҳҳо
Module0Desc=Идоракунии корбарон / кормандон ва гурӯҳҳо
Module1Name=Тарафҳои сеюм
@@ -650,7 +650,7 @@ Module2300Name=Корҳои ба нақша гирифташуда
Module2300Desc=Идоракунии банақшагирифтаи корҳо (тахаллуси cron ё ҷадвали хроно)
Module2400Name=Рӯйдодҳо/рӯзнома
Module2400Desc=Ҳодисаҳоро пайгирӣ кунед. Ҳодисаҳои автоматиро бо мақсади пайгирӣ сабт кунед ё рӯйдодҳо ё вохӯриҳои дастиро сабт кунед. Ин модули асосӣ барои идоракунии муносибатҳои хуб бо муштариён ё фурӯшандагон мебошад.
-Module2430Name=Booking Calendar System
+Module2430Name=Online Booking Calendar
Module2430Desc=Provide an online calendar to allow anyone to book rendez-vous, according to predefined ranges or availabilities.
Module2500Name=DMS / ECM
Module2500Desc=Системаи идоракунии ҳуҷҷатҳо / Идоракунии мундариҷаи электронӣ. Ташкили худкори ҳуҷҷатҳои тавлидшуда ё захирашудаи шумо. Ҳангоми зарурат онҳоро мубодила кунед.
@@ -712,6 +712,7 @@ Module63000Desc=Идоракунии захираҳо (принтерҳо, мо
Module66000Name=OAuth2 token management
Module66000Desc=Provide a tool to generate and manage OAuth2 tokens. The token can then be used by some other modules.
Module94160Name=Receptions
+##### Permissions #####
Permission11=Read customer invoices (and payments)
Permission12=Ҳисобнома -фактураҳои муштариёнро эҷод/тағир диҳед
Permission13=Ҳисобнома -фактураҳои муштариёнро беэътибор кунед
@@ -1439,10 +1440,10 @@ MustBeUnique=Бояд беназир бошад?
MustBeMandatory=Барои таъсиси шахсони сеюм ҳатмӣ аст (агар рақами ААИ ё намуди ширкат муайян карда шавад)?
MustBeInvoiceMandatory=Барои тасдиқи фактура ҳатмӣ аст?
TechnicalServicesProvided=Хидматҳои техникӣ пешниҳод карда мешаванд
-#####DAV #####
+##### WebDAV #####
WebDAVSetupDesc=Ин пайванд барои дастрасӣ ба феҳристи WebDAV аст. Он дорои директори "оммавӣ" аст, ки барои ҳама корбароне, ки URL -ро медонанд (агар дастрасӣ ба феҳристи оммавӣ иҷозат дода шавад) ва феҳристи "хусусӣ", ки барои дастрасӣ ба ҳисоб/пароли мавҷуда ниёз дорад.
WebDavServer=URL решаи сервери %s: %s
-##### Webcal setup #####
+##### WebCAL setup #####
WebCalUrlForVCalExport=Истиноди содиротӣ ба формати %s дар истиноди зерин дастрас аст: %s
##### Invoices #####
BillsSetup=Танзими модули ҳисобнома -фактура
@@ -1641,9 +1642,9 @@ LDAPFieldEndLastSubscription=Санаи ба охир расидани обун
LDAPFieldTitle=Мавқеи кор
LDAPFieldTitleExample=Мисал: унвон
LDAPFieldGroupid=Идентификатсияи гурӯҳ
-LDAPFieldGroupidExample=Мисол: рақам
+LDAPFieldGroupidExample=Example : gidnumber
LDAPFieldUserid=Шаҳодатномаи Корбар
-LDAPFieldUseridExample=Мисол: uidnumber
+LDAPFieldUseridExample=Example : uidnumber
LDAPFieldHomedirectory=Феҳристи хонагӣ
LDAPFieldHomedirectoryExample=Мисол: директори хонагӣ
LDAPFieldHomedirectoryprefix=Префикси феҳристи хонагӣ
@@ -1834,26 +1835,26 @@ AccountancyCodeSell=Ҳисоби фурӯш. рамз
AccountancyCodeBuy=Ҳисоби харид. рамз
CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Ҳангоми эҷоди андози нав қуттии қайдкуниро "Ба таври худкор эҷод кардани пардохт" холӣ нигоҳ доред
##### Agenda #####
-AgendaSetup=Чорабиниҳо ва танзими модули рӯзнома
-PasswordTogetVCalExport=Калиди иҷозат барои истинод ба содирот
-SecurityKey = Калиди амният
+AgendaSetup = Чорабиниҳо ва танзими модули рӯзнома
+AGENDA_DEFAULT_FILTER_TYPE = Ба таври худкор ин намуди чорабиниро дар филтри ҷустуҷӯи намуди рӯзнома танзим кунед
+AGENDA_DEFAULT_FILTER_STATUS = Ба таври худкор ин ҳолатро барои рӯйдодҳо дар филтри ҷустуҷӯи намуди рӯзнома таъин кунед
+AGENDA_DEFAULT_VIEW = Ҳангоми интихоби меню Agenda кадом намуди онро шумо бо нобаёнӣ кушодан мехоҳед
+AGENDA_EVENT_PAST_COLOR = Past event color
+AGENDA_EVENT_CURRENT_COLOR = Current event color
+AGENDA_EVENT_FUTURE_COLOR = Future event color
+AGENDA_REMINDER_BROWSER = Ёддошти ҳодиса -ро дар браузери корбар фаъол созед (Вақте ки ба санаи хотиррасон расида мешавад, браузер поп -апро нишон медиҳад. Ҳар як корбар метавонад чунин огоҳиҳоро аз танзимоти огоҳиномаи браузери худ хомӯш кунад).
+AGENDA_REMINDER_BROWSER_SOUND = Огоҳии овозиро фаъол созед
+AGENDA_REMINDER_EMAIL = Ёдраскунии рӯйдодҳоро тавассути почтаи электронии фаъол созед (хосият ё таъхирро дар ҳар як ҳодиса муайян кардан мумкин аст).
+AGENDA_REMINDER_EMAIL_NOTE = Эзоҳ: Басомади кори ба нақша гирифташуда %s бояд кофӣ бошад, то боварӣ ҳосил кунед, ки ёдраскунӣ дар лаҳзаи дуруст фиристода мешавад.
+AGENDA_SHOW_LINKED_OBJECT = Нишон додани объекти алоқаманд ба намуди рӯзнома
+AGENDA_USE_EVENT_TYPE = Навъҳои рӯйдодҳоро истифода баред (дар менюи Setup -> Луғатҳо -> Намуди рӯйдодҳои рӯзнома идора карда мешавад)
+AGENDA_USE_EVENT_TYPE_DEFAULT = Ба таври худкор ин арзиши пешфарзро барои намуди ҳодиса дар шакли эҷоди ҳодиса таъин кунед
+PasswordTogetVCalExport = Калиди иҷозат барои истинод ба содирот
PastDelayVCalExport=Чорабиниҳои аз калонтар содиршударо содир накунед
-AGENDA_USE_EVENT_TYPE=Навъҳои рӯйдодҳоро истифода баред (дар менюи Setup -> Луғатҳо -> Намуди рӯйдодҳои рӯзнома идора карда мешавад)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Ба таври худкор ин арзиши пешфарзро барои намуди ҳодиса дар шакли эҷоди ҳодиса таъин кунед
-AGENDA_DEFAULT_FILTER_TYPE=Ба таври худкор ин намуди чорабиниро дар филтри ҷустуҷӯи намуди рӯзнома танзим кунед
-AGENDA_DEFAULT_FILTER_STATUS=Ба таври худкор ин ҳолатро барои рӯйдодҳо дар филтри ҷустуҷӯи намуди рӯзнома таъин кунед
-AGENDA_EVENT_PAST_COLOR=Past event color
-AGENDA_EVENT_CURRENT_COLOR=Current event color
-AGENDA_EVENT_FUTURE_COLOR=Future event color
-AGENDA_DEFAULT_VIEW=Ҳангоми интихоби меню Agenda кадом намуди онро шумо бо нобаёнӣ кушодан мехоҳед
-AGENDA_REMINDER_BROWSER=Ёддошти ҳодиса -ро дар браузери корбар фаъол созед (Вақте ки ба санаи хотиррасон расида мешавад, браузер поп -апро нишон медиҳад. Ҳар як корбар метавонад чунин огоҳиҳоро аз танзимоти огоҳиномаи браузери худ хомӯш кунад).
-AGENDA_REMINDER_BROWSER_SOUND=Огоҳии овозиро фаъол созед
-AGENDA_REMINDER_EMAIL=Ёдраскунии рӯйдодҳоро тавассути почтаи электронии фаъол созед (хосият ё таъхирро дар ҳар як ҳодиса муайян кардан мумкин аст).
-AGENDA_REMINDER_EMAIL_NOTE=Эзоҳ: Басомади кори ба нақша гирифташуда %s бояд кофӣ бошад, то боварӣ ҳосил кунед, ки ёдраскунӣ дар лаҳзаи дуруст фиристода мешавад.
-AGENDA_SHOW_LINKED_OBJECT=Нишон додани объекти алоқаманд ба намуди рӯзнома
-##### Clicktodial #####
+SecurityKey = Калиди амният
+##### ClickToDial #####
ClickToDialSetup=Танзимоти модулро пахш кунед
-ClickToDialUrlDesc=Вақте ки клик ба тасвири телефон пахш мешавад, Url занг мезанад. Дар URL, ки шумо метавонед истифода баред барчаспҳои
__PHONETO__ ки онҳо бояд бо рақами телефони шахси иваз даъват
__PHONEFROM__ ки онҳо бояд бо рақами телефон даъват шахсе (они)
__LOGIN__ ки онҳо бояд бо clicktodial иваз иваз вуруд (дар корти корбар муайян шудааст)
__PASS__ , ки бо пароли кликӣ иваз карда мешавад (дар корти корбар муайян шудааст).
+ClickToDialUrlDesc=URL called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=Ин модул рақамҳои телефонро ҳангоми истифодаи компютери мизи корӣ ба истинодҳои кликшаванда иваз мекунад. Як клик ба рақам занг мезанад. Ин метавонад барои оғози занги телефон ҳангоми истифодаи телефони нарм дар мизи кории шумо ё ҳангоми истифодаи системаи CTI дар асоси протоколи SIP истифода шавад. Эзоҳ: Ҳангоми истифодаи смартфон, рақамҳои телефон ҳамеша клик карда мешаванд.
ClickToDialUseTelLink=Танҳо истиноди "tel:" -ро дар рақамҳои телефон истифода баред
ClickToDialUseTelLinkDesc=Ин усулро истифода баред, агар корбарони шумо нармафзори нармафзор ё интерфейси нармафзор дошта бошанд, ки дар ҳамон як компютер бо браузер насб карда шудаанд ва ҳангоми пахш кардани истиноди бо "tel:" дар браузери шумо занг задашуда. Агар ба шумо истиноде лозим бошад, ки бо "sip:" ё ҳалли пурраи сервер оғоз шавад (ниёз ба насби нармафзори маҳаллӣ), шумо бояд инро ба "Не" таъин кунед ва майдони навбатиро пур кунед.
@@ -2066,6 +2067,7 @@ BaseCurrency=Асъори истинод ба ширкат (барои тағи
WarningNoteModuleInvoiceForFrenchLaw=Ин модул %s ба қонунҳои Фаронса мувофиқ аст (Loi Finance 2016).
WarningNoteModulePOSForFrenchLaw=Ин модули %s ба қонунҳои Фаронса мувофиқат мекунад (Loi Finance 2016), зеро модули сабтнашаванда ба таври худкор фаъол карда мешавад.
WarningInstallationMayBecomeNotCompliantWithLaw=Шумо мекӯшед модули %s, ки модули беруна аст, насб кунед. Фаъол кардани модули беруна маънои онро дорад, ки шумо ба ношири ин модул эътимод доред ва боварӣ доред, ки ин модул ба рафтори барномаи шумо таъсири манфӣ намерасонад ва ба қонунҳои кишвари шумо мувофиқ аст (%s). Агар модул хусусияти ғайриқонуниро муаррифӣ кунад, шумо барои истифодаи нармафзори ғайриқонунӣ масъул мешавед.
+
MAIN_PDF_MARGIN_LEFT=Ҳошияи чап дар PDF
MAIN_PDF_MARGIN_RIGHT=Ҳошияи рост дар PDF
MAIN_PDF_MARGIN_TOP=Маржа боло дар PDF
@@ -2110,7 +2112,7 @@ NewEmailCollector=Коллексияи нави почтаи электронӣ
EMailHost=Хости сервери почтаи IMAP
EMailHostPort=Port of email IMAP server
loginPassword=Login/Password
-oauthToken=Oauth2 token
+oauthToken=OAuth2 token
accessType=Acces type
oauthService=Oauth service
TokenMustHaveBeenCreated=Module OAuth2 must be enabled and an oauth2 token must have been created with the correct permissions (for example scope "gmail_full" with OAuth for Gmail).
@@ -2336,9 +2338,9 @@ IconOnly=Icon only - Text on tooltip only
INVOICE_ADD_ZATCA_QR_CODE=Show the ZATCA QR code on invoices
INVOICE_ADD_ZATCA_QR_CODEMore=Some Arabic countries need this QR Code on their invoices
INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices
-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_SWISS_QR_CODEMore=Switzerland's standard for invoices; make sure ZIP & City are filled and that the accounts have valid Swiss/Liechtenstein IBANs.
INVOICE_SHOW_SHIPPING_ADDRESS=Show shipping address
-INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory mention for France
+INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...)
UrlSocialNetworksDesc=Url link of social network. Use {socialid} for the variable part that contains the social network ID.
IfThisCategoryIsChildOfAnother=If this category is a child of another one
DarkThemeMode=Dark theme mode
@@ -2366,12 +2368,12 @@ DefinedAPathForAntivirusCommandIntoSetup=Define a path for an antivirus program
TriggerCodes=Triggerable events
TriggerCodeInfo=Enter here the trigger code(s) that must generate a post of a web request (only external URL are allowed). You can enter several trigger codes separated by a comma.
EditableWhenDraftOnly=If unchecked, the value can only be modified when object has a draft status
-CssOnEdit=Css on edit pages
-CssOnView=Css on view pages
-CssOnList=Css on lists
-HelpCssOnEditDesc=The Css used when editing the field.
Example: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=The Css used when viewing the field.
-HelpCssOnListDesc=The Css used when field is inside a list table.
Example: "tdoverflowmax200"
+CssOnEdit=CSS on edit pages
+CssOnView=CSS on view pages
+CssOnList=CSS on lists
+HelpCssOnEditDesc=The CSS used when editing the field.
Example: "minwiwdth100 maxwidth500 widthcentpercentminusx"
+HelpCssOnViewDesc=The CSS used when viewing the field.
+HelpCssOnListDesc=The CSS used when field is inside a list table.
Example: "tdoverflowmax200"
RECEPTION_PDF_HIDE_ORDERED=Hide the quantity ordered on the generated documents for receptions
MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Show the price on the generated documents for receptions
WarningDisabled=Warning disabled
@@ -2397,3 +2399,5 @@ DefaultForTypeDesc=Template used by default when creating a new email for the te
OptionXShouldBeEnabledInModuleY=Option "%s" should be enabled into module %s
OptionXIsCorrectlyEnabledInModuleY=Option "%s" is enabled into module %s
AtBottomOfPage=At bottom of page
+FailedAuth=failed authentications
+MaxNumberOfFailedAuth=Max number of failed authentication in 24h to disable login.
diff --git a/htdocs/langs/tg_TJ/banks.lang b/htdocs/langs/tg_TJ/banks.lang
index 9b630919e10..773e4ae5c22 100644
--- a/htdocs/langs/tg_TJ/banks.lang
+++ b/htdocs/langs/tg_TJ/banks.lang
@@ -60,7 +60,7 @@ EditFinancialAccount=Таҳрири ҳисоб
LabelBankCashAccount=Нишондиҳандаи пул ё бонк
AccountType=Навъи ҳисоб
BankType0=Ҳисоби пасандоз
-BankType1=Ҳисоби корти ҷорӣ ё кредитӣ
+BankType1=Current, cheque or credit card account
BankType2=Ҳисоби пули нақд
AccountsArea=Минтақаи ҳисобҳо
AccountCard=Корти ҳисоб
@@ -106,7 +106,8 @@ BankLineNotReconciled=Not reconciled
CustomerInvoicePayment=Пардохти муштариён
SupplierInvoicePayment=Пардохти фурӯшанда
SubscriptionPayment=Пардохти обуна
-WithdrawalPayment=Тартиби пардохти дебетӣ
+WithdrawalPayment=Direct Debit payment
+BankTransferPayment=Credit Transfer payment
SocialContributionPayment=Пардохти андози иҷтимоӣ/фискалӣ
BankTransfer=Интиқоли кредитӣ
BankTransfers=Интиқоли кредитӣ
diff --git a/htdocs/langs/tg_TJ/bills.lang b/htdocs/langs/tg_TJ/bills.lang
index 2d6c1c7b991..8c6f105f6a6 100644
--- a/htdocs/langs/tg_TJ/bills.lang
+++ b/htdocs/langs/tg_TJ/bills.lang
@@ -164,6 +164,7 @@ BillFrom=Аз
BillTo=Ба
ShippingTo=Shipping to
ActionsOnBill=Амалҳо оид ба ҳисобнома -фактура
+ActionsOnBillRec=Actions on recurring invoice
RecurringInvoiceTemplate=Шаблон / фактураи такрорӣ
NoQualifiedRecurringInvoiceTemplateFound=Ҳеҷ як фактураи шаблонии такрорӣ барои насл мувофиқ нест.
FoundXQualifiedRecurringInvoiceTemplate=%s ҳисобнома -фактураи шаблонҳои такрории барои насл мувофиқро ёфт.
@@ -196,6 +197,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Боқимонда (%s %s)
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Боқимонда (%s %s) тахфиф аст, зеро пардохт пеш аз мӯҳлат анҷом дода шудааст. Ман розӣ ҳастам, ки андоз аз арзиши иловашударо дар ин тахфиф аз даст диҳам.
ConfirmClassifyPaidPartiallyReasonDiscountVat=Боқимонда (%s %s) тахфиф аст, зеро пардохт пеш аз мӯҳлат анҷом дода шудааст. Ман андоз аз арзиши иловашудаи ин тахфифро бе қайди кредитӣ ситонида истодаам.
ConfirmClassifyPaidPartiallyReasonBadCustomer=Муштарии бад
+ConfirmClassifyPaidPartiallyReasonBadSupplier=Bad vendor
ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fee)
ConfirmClassifyPaidPartiallyReasonWithholdingTax=Withholding tax
ConfirmClassifyPaidPartiallyReasonProductReturned=Маҳсулот қисман қайтарилди
@@ -208,6 +210,7 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ин интихоб ҳан
ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer.
ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc=The unpaid amount will never be paid as it is a withholding tax
ConfirmClassifyPaidPartiallyReasonOtherDesc=Интихобро истифода баред, агар ҳама чизи дигар мувофиқ набошад, масалан дар ҳолати зерин:
- пардохт пурра карда нашудааст, зеро баъзе маҳсулот баргардонида шудаанд дар низоми баҳисобгирӣ тавассути эҷоди ёддошти кредитӣ.
+ConfirmClassifyPaidPartiallyReasonBadSupplierDesc=A bad supplier is a supplier we refuse to pay.
ConfirmClassifyAbandonReasonOther=Дигар
ConfirmClassifyAbandonReasonOtherDesc=Ин интихоб дар ҳама ҳолатҳои дигар истифода мешавад. Масалан, азбаски шумо нақшаи сохтани фактураи ивазшударо доред.
ConfirmCustomerPayment=Оё шумо ин вуруди пардохтро барои %s %s тасдиқ мекунед?
@@ -330,8 +333,8 @@ DiscountFromExcessPaid=Пардохтҳо аз ҳисоби фактураи %s
AbsoluteDiscountUse=Ин гуна кредитро пеш аз тасдиқи он дар ҳисобнома -фактура истифода бурдан мумкин аст
CreditNoteDepositUse=Барои истифодаи ин гуна кредитҳо бояд фактура тасдиқ карда шавад
NewGlobalDiscount=Тахфифи нави мутлақ
-NewSupplierGlobalDiscount=New supplier absolute discount
-NewClientGlobalDiscount=New client absolute discount
+NewSupplierGlobalDiscount=New absolute supplier discount
+NewClientGlobalDiscount=New absolute client discount
NewRelativeDiscount=Тахфифи нисбии нав
DiscountType=Навъи тахфиф
NoteReason=Эзоҳ/Сабаб
@@ -401,7 +404,7 @@ DateLastGenerationShort=Санаи охирини ген.
MaxPeriodNumber=Макс. шумораи тавлиди ҳисобнома -фактура
NbOfGenerationDone=Шумораи тавлиди ҳисобнома -фактура аллакай анҷом дода шудааст
NbOfGenerationOfRecordDone=Шумораи тавлиди сабтҳо аллакай анҷом дода шудааст
-NbOfGenerationDoneShort=Шумораи насли анҷомдодашуда
+NbOfGenerationDoneShort=Number of generations done
MaxGenerationReached=Шумораи ниҳоии наслҳо расид
InvoiceAutoValidate=Ҳисобварақҳоро ба таври худкор тасдиқ кунед
GeneratedFromRecurringInvoice=Аз Шаблон фактураи такрории %s тавлид шудааст
diff --git a/htdocs/langs/tg_TJ/dict.lang b/htdocs/langs/tg_TJ/dict.lang
index 15cf48c48cd..f595ee4dd23 100644
--- a/htdocs/langs/tg_TJ/dict.lang
+++ b/htdocs/langs/tg_TJ/dict.lang
@@ -137,7 +137,7 @@ CountryLV=Латвия
CountryLB=Лубнон
CountryLS=Лесото
CountryLR=Либерия
-CountryLY=Либия
+CountryLY=Libya
CountryLI=Лихтенштейн
CountryLT=Литва
CountryLU=Люксембург
@@ -247,10 +247,13 @@ CountryJE=Ҷерсӣ
CountryME=Черногория
CountryBL=Сент Бартелеми
CountryMF=Сент Мартин
+CountryXK=Kosovo
##### Civilities #####
CivilityMME=Бону.
+CivilityMMEShort=Mrs.
CivilityMR=Ҷаноб.
+CivilityMRShort=Mr.
CivilityMLE=Бону.
CivilityMTRE=Устод
CivilityDR=Духтур
diff --git a/htdocs/langs/tg_TJ/languages.lang b/htdocs/langs/tg_TJ/languages.lang
index 30b27f20f79..eab42759e76 100644
--- a/htdocs/langs/tg_TJ/languages.lang
+++ b/htdocs/langs/tg_TJ/languages.lang
@@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - languages
Language_am_ET=Ҳабашӣ
+Language_af_ZA=Afrikaans (South Africa)
Language_ar_AR=Арабӣ
Language_ar_DZ=Arabic (Algeria)
Language_ar_EG=Арабӣ (Миср)
+Language_ar_JO=Arabic (Jordania)
Language_ar_MA=Арабӣ (Марокаш)
Language_ar_SA=Арабӣ
Language_ar_TN=Арабӣ (Тунис)
@@ -12,30 +14,37 @@ Language_az_AZ=Озарбойҷон
Language_bn_BD=Бенгалӣ
Language_bn_IN=Бенгалӣ (Ҳиндустон)
Language_bg_BG=Булғорӣ
+Language_bo_CN=Tibetan
Language_bs_BA=Босниягӣ
Language_ca_ES=Каталонӣ
Language_cs_CZ=Чехӣ
+Language_cy_GB=Welsh
Language_da_DA=Даниягӣ
Language_da_DK=Даниягӣ
Language_de_DE=Олмонӣ
Language_de_AT=Олмонӣ (Австрия)
Language_de_CH=Олмонӣ (Швейтсария)
+Language_de_LU=German (Luxembourg)
Language_el_GR=Юнонӣ
Language_el_CY=Юнонӣ (Кипр)
+Language_en_AE=English (United Arab Emirates)
Language_en_AU=Забони англисӣ (Австралия)
Language_en_CA=Англисӣ (Канада)
Language_en_GB=Англисӣ (Британияи Кабир)
Language_en_IN=Англисӣ (Ҳиндустон)
+Language_en_MY=English (Myanmar)
Language_en_NZ=Англисӣ (Зеландияи Нав)
Language_en_SA=Англисӣ (Арабистони Саудӣ)
Language_en_SG=Англисӣ (Сингапур)
Language_en_US=Англисӣ (Иёлоти Муттаҳида)
Language_en_ZA=Англисӣ (Африқои Ҷанубӣ)
+Language_en_ZW=English (Zimbabwe)
Language_es_ES=Испанӣ
Language_es_AR=Испанӣ (Аргентина)
Language_es_BO=Испанӣ (Боливия)
Language_es_CL=Испанӣ (Чили)
Language_es_CO=Испанӣ (Колумбия)
+Language_es_CR=Spanish (Costa Rica)
Language_es_DO=Испанӣ (Ҷумҳурии Доминикан)
Language_es_EC=Испанӣ (Эквадор)
Language_es_GT=Испанӣ (Гватемала)
@@ -83,18 +92,21 @@ Language_lt_LT=Литва
Language_lv_LV=Латышӣ
Language_mk_MK=Македонӣ
Language_mn_MN=Муғулӣ
+Language_my_MM=Burmese
Language_nb_NO=Норвегӣ (Бокмал)
Language_ne_NP=Непалӣ
Language_nl_BE=Голландӣ (Белгия)
Language_nl_NL=Голландӣ
Language_pl_PL=Полякӣ
Language_pt_AO=Португалӣ (Ангола)
+Language_pt_MZ=Portuguese (Mozambique)
Language_pt_BR=Португалӣ (Бразилия)
Language_pt_PT=Португалӣ
Language_ro_MD=Руминӣ (Молдавия)
Language_ro_RO=Руминӣ
Language_ru_RU=Русӣ
Language_ru_UA=Русӣ (Украина)
+Language_ta_IN=Tamil
Language_tg_TJ=Tajik
Language_tr_TR=Туркӣ
Language_sl_SI=Словенӣ
@@ -103,12 +115,14 @@ Language_sv_SE=Шведӣ
Language_sq_AL=Албанӣ
Language_sk_SK=Словакӣ
Language_sr_RS=Сербӣ
+Language_sw_KE=Swahili
Language_sw_SW=Кисвахили
Language_th_TH=Тай
Language_uk_UA=Украинӣ
+Language_ur_PK=Urdu
Language_uz_UZ=Узбеки
Language_vi_VN=Ветнамӣ
Language_zh_CN=Чинӣ
-Language_zh_TW=Чинӣ (анъанавӣ)
+Language_zh_TW=Chinese (Taiwan)
Language_zh_HK=Чинӣ (Ҳонконг)
Language_bh_MY=Малайӣ
diff --git a/htdocs/langs/tg_TJ/stocks.lang b/htdocs/langs/tg_TJ/stocks.lang
index 4ecd7ab8943..f8f553d42f5 100644
--- a/htdocs/langs/tg_TJ/stocks.lang
+++ b/htdocs/langs/tg_TJ/stocks.lang
@@ -239,7 +239,7 @@ InventoryForASpecificWarehouse=Инвентаризатсия барои анб
InventoryForASpecificProduct=Инвентаризатсия барои як маҳсулоти мушаххас
StockIsRequiredToChooseWhichLotToUse=An existing stock is required to be able to choose which lot to use
ForceTo=Маҷбур кардан ба
-AlwaysShowFullArbo=Дар равзанаи истиноди анбор дарахти пурраи анборро намоиш диҳед (Огоҳӣ: Ин метавонад нишондиҳандаҳоро ба таври назаррас коҳиш диҳад)
+AlwaysShowFullArbo=Display the full path of a warehouse (parent warehouses) on the popup of warehouse links (Warning: This may decrease dramatically performances)
StockAtDatePastDesc=Шумо метавонед дар ин ҷо саҳмияҳоро (саҳмияҳои воқеӣ) дар санаи додашуда дар гузашта дидан кунед
StockAtDateFutureDesc=Шумо метавонед дар ин ҷо саҳмияҳоро (саҳмияҳои виртуалӣ) дар санаи муайян дар оянда дидан кунед
CurrentStock=Захираи ҷорӣ
@@ -321,3 +321,5 @@ BatchNotFound=Lot / serial not found for this product
StockMovementWillBeRecorded=Stock movement will be recorded
StockMovementNotYetRecorded=Stock movement will not be affected by this step
WarningThisWIllAlsoDeleteStock=Warning, this will also destroy all quantities in stock in the warehouse
+DeleteBatch=Delete lot/serial
+ConfirmDeleteBatch=Are you sure you want to delete lot/serial ?
diff --git a/htdocs/langs/tg_TJ/ticket.lang b/htdocs/langs/tg_TJ/ticket.lang
index d71894deb80..0ef23fde178 100644
--- a/htdocs/langs/tg_TJ/ticket.lang
+++ b/htdocs/langs/tg_TJ/ticket.lang
@@ -67,7 +67,6 @@ ExportDataset_ticket_1=Tickets
# Status
Read=Хондан
Assigned=Таъин карда шудааст
-InProgress=Дар ҷараён
NeedMoreInformation=Интизори шарҳи хабарнигорон
NeedMoreInformationShort=Интизори фикру мулоҳизаҳо
Answered=Ҷавоб дод
@@ -103,6 +102,8 @@ TicketNewEmailBodyHelp=Матни дар ин ҷо нишон додашуда
TicketParamPublicInterface=Танзимоти интерфейси оммавӣ
TicketsEmailMustExist=Барои сохтани чипта суроғаи почтаи электронии мавҷударо талаб кунед
TicketsEmailMustExistHelp=Дар интерфейси оммавӣ, суроғаи почтаи электронӣ бояд барои сохтани чиптаи нав дар пойгоҳи додаҳо пур карда шавад.
+TicketsShowProgression=Display the ticket progress in the public interface
+TicketsShowProgressionHelp=Enable this option to hide the progress of the ticket in the public interface pages
TicketCreateThirdPartyWithContactIfNotExist=Ask name and company name for unknown emails.
TicketCreateThirdPartyWithContactIfNotExistHelp=Check if a thirdparty 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=Интерфейси оммавӣ
@@ -125,7 +126,9 @@ TicketParams=Парамс
TicketsShowModuleLogo=Нишон додани логотипи модул дар интерфейси оммавӣ
TicketsShowModuleLogoHelp=Ин параметрро барои пинҳон кардани модули логотип дар саҳифаҳои интерфейси оммавӣ фаъол созед
TicketsShowCompanyLogo=Нишон додани логотипи ширкат дар интерфейси оммавӣ
-TicketsShowCompanyLogoHelp=Ин параметрро барои пинҳон кардани логотипи ширкати асосӣ дар саҳифаҳои интерфейси оммавӣ фаъол созед
+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=Инчунин ба суроғаи асосии почтаи электронӣ огоҳӣ фиристед
TicketsEmailAlsoSendToMainAddressHelp=Ин хосиятро фаъол созед, то почтаи электронӣ ба суроғае, ки дар танзимоти "%s" муайян шудааст, фиристед (ба ҷадвали "%s" нигаред)
TicketsLimitViewAssignedOnly=Дисплейро ба чиптаҳое, ки ба корбари ҷорӣ таъин шудааст, маҳдуд кунед (барои корбарони беруна муассир нест, ҳамеша бо тарафи сеюме, ки ба онҳо вобаста аст, маҳдуд аст)
@@ -198,7 +201,8 @@ TicketAssigned=Ҳоло чипта таъин карда мешавад
TicketChangeType=Тағир додани намуди
TicketChangeCategory=Тағир додани рамзи таҳлилӣ
TicketChangeSeverity=Тағир додани шиддат
-TicketAddMessage=Add private message
+TicketAddMessage=Add or send a message
+TicketAddPrivateMessage=Add a private message
MessageSuccessfullyAdded=Билет илова карда шуд
TicketMessageSuccessfullyAdded=Паём бомуваффақият илова карда шуд
TicketMessagesList=Рӯйхати паёмҳо
@@ -244,9 +248,14 @@ ConfirmReOpenTicket=Боз кардани ин чиптаро тасдиқ ку
TicketMessageMailIntroAutoNewPublicMessage=Дар чипта паёми нав бо мавзӯи %s нашр карда шуд:
TicketAssignedToYou=Билет таъин карда шуд
TicketAssignedEmailBody=Ба шумо чиптаи #%s аз ҷониби %s таъин карда шудааст
+TicketAssignedCustomerEmail=Your ticket has been assigned for processing.
+TicketAssignedCustomerBody=This is an automatic email to confirm your ticket has been assigned for processing.
MarkMessageAsPrivate=Паёмро ҳамчун хусусӣ қайд кунед
-TicketMessageSendEmailHelp=An email will be sent to all assigned contact (internal contacts, but also external contacts except if the option "%s" is checked)
-TicketMessagePrivateHelp=Ин паём ба корбарони беруна намоиш дода намешавад
+TicketMessageSendEmailHelp=An email will be sent to all assigned contact
+TicketMessageSendEmailHelp2a=(internal contacts, but also external contacts except if the option "%s" is checked)
+TicketMessageSendEmailHelp2b=(internal contacts, but also external contacts)
+TicketMessagePrivateHelp=This message will not be visible to external users
+TicketMessageRecipientsHelp=Recipient field completed with active contacts linked to the ticket
TicketEmailOriginIssuer=Эмитент дар пайдоиши чиптаҳо
InitialMessage=Паёми ибтидоӣ
LinkToAContract=Пайванд ба шартнома
@@ -269,6 +278,7 @@ TicketsDelayForFirstResponseTooLong=Too much time elapsed since ticket opening w
TicketsDelayFromLastResponseTooLong=Too much time elapsed since last answer on this ticket.
TicketNoContractFoundToLink=No contract was found to be automatically linked to this ticket. Please link a contract manually.
TicketManyContractsLinked=Many contracts have been automatically linked to this ticket. Make sure to verify which should be chosen.
+TicketRefAlreadyUsed=The reference [%s] is already used, your new reference is [%s]
#
# Logs
@@ -319,6 +329,9 @@ OldUser=Истифодабарандаи кӯҳна
NewUser=Корбари нав
NumberOfTicketsByMonth=Шумораи чиптаҳо дар як моҳ
NbOfTickets=Шумораи чиптаҳо
+ExternalContributors=External contributors
+AddContributor=Add external contributor
+
# notifications
TicketCloseEmailSubjectCustomer=Ticket closed
TicketCloseEmailBodyCustomer=This is an automatic message to notify you that ticket %s has just been closed.
diff --git a/htdocs/langs/tg_TJ/users.lang b/htdocs/langs/tg_TJ/users.lang
index 87cd1df8efb..52e43c17fb8 100644
--- a/htdocs/langs/tg_TJ/users.lang
+++ b/htdocs/langs/tg_TJ/users.lang
@@ -99,7 +99,7 @@ YourRole=Нақшҳои шумо
YourQuotaOfUsersIsReached=Ба квотаи корбарони фаъол расидед!
NbOfUsers=Шумораи корбарон
NbOfPermissions=Шумораи иҷозатҳо
-DontDowngradeSuperAdmin=Танҳо як суперадмин метавонад як суперадминро паст кунад
+DontDowngradeSuperAdmin=Only another admin can downgrade an admin
HierarchicalResponsible=Нозир
HierarchicView=Назари иерархӣ
UseTypeFieldToChange=Барои тағир додан майдони Type -ро истифода баред
@@ -131,4 +131,4 @@ IPPreviousLogin=IP previous login
ShowAllPerms=Show all permission rows
HideAllPerms=Hide all permission rows
UserPublicPageDesc=You can enable a virtual card for this user. An url with the user profile and a barcode will be available to allow anybody with a smartphone to scan it and add your contact to its address book.
-EnablePublicVirtualCard=Enable the public virtual user card
+EnablePublicVirtualCard=Enable the user's virtual business card
diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang
index 1a3cb808226..c847f79bac4 100644
--- a/htdocs/langs/th_TH/admin.lang
+++ b/htdocs/langs/th_TH/admin.lang
@@ -365,10 +365,10 @@ GenericMaskCodes=You may enter any numbering mask. In this mask, the following t
GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
{tttt} 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.
GenericMaskCodes3=ทุกตัวอักษรอื่น ๆ ในหน้ากากจะยังคงเหมือนเดิม
ไม่อนุญาตให้ใช้ช่องว่าง
GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
Spaces are not allowed.
In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
-GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
-GenericMaskCodes4b=ตัวอย่างของบุคคลที่สามที่สร้างขึ้นบน 2007/03/01:
-GenericMaskCodes4c=ตัวอย่างสินค้าที่สร้างขึ้นบน 2007/03/01:
-GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
+GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2023-01-31:
+GenericMaskCodes4b=Example on third party created on 2023-01-31:
+GenericMaskCodes4c=Example on product created on 2023-01-31:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC2301-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} will give IN2301-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=ส่งกลับจำนวนที่ปรับแต่งได้ตามที่กำหนดไว้หน้ากาก
ServerAvailableOnIPOrPort=เซิร์ฟเวอร์ที่มีอยู่ในที่อยู่% s พอร์ต% s
ServerNotAvailableOnIPOrPort=เซิร์ฟเวอร์ที่ไม่สามารถใช้ได้ตามที่อยู่% s พอร์ต% s
@@ -394,7 +394,7 @@ ListOfDirectoriesForModelGenODT=List of directories containing templates files w
NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir
FollowingSubstitutionKeysCanBeUsed=
หากต้องการทราบวิธีการสร้างเอกสารของคุณ ODT แม่ก่อนที่จะเก็บไว้ในไดเรกทอรีเหล่านั้นอ่านเอกสารวิกิพีเดีย:
-FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
+FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
FirstnameNamePosition=ตำแหน่งชื่อ / นามสกุล
DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values:
KeyForWebServicesAccess=กุญแจสำคัญในการใช้บริการเว็บ (พารามิเตอร์ "dolibarrkey" ใน webservices)
@@ -542,7 +542,7 @@ DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated direc
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
+##### Modules #####
Module0Name=ผู้ใช้และกลุ่ม
Module0Desc=Users / Employees and Groups management
Module1Name=Third Parties
@@ -650,7 +650,7 @@ Module2300Name=งานที่กำหนดเวลาไว้
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.
-Module2430Name=Booking Calendar System
+Module2430Name=Online Booking Calendar
Module2430Desc=Provide an online calendar to allow anyone to book rendez-vous, according to predefined ranges or availabilities.
Module2500Name=DMS / ECM
Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
@@ -712,6 +712,7 @@ Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to
Module66000Name=OAuth2 token management
Module66000Desc=Provide a tool to generate and manage OAuth2 tokens. The token can then be used by some other modules.
Module94160Name=Receptions
+##### Permissions #####
Permission11=Read customer invoices (and payments)
Permission12=สร้าง / แก้ไขใบแจ้งหนี้ของลูกค้า
Permission13=Invalidate customer invoices
@@ -1439,10 +1440,10 @@ 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 #####
+##### WebDAV #####
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 #####
+##### WebCAL setup #####
WebCalUrlForVCalExport=การเชื่อมโยงการส่งออกไปยังรูปแบบ% s สามารถดูได้ที่ลิงค์ต่อไปนี้:% s
##### Invoices #####
BillsSetup=ใบแจ้งหนี้การติดตั้งโมดูล
@@ -1641,9 +1642,9 @@ LDAPFieldEndLastSubscription=วันที่สิ้นสุดการส
LDAPFieldTitle=ตำแหน่ง
LDAPFieldTitleExample=ตัวอย่าง: ชื่อ
LDAPFieldGroupid=Group id
-LDAPFieldGroupidExample=Exemple : gidnumber
+LDAPFieldGroupidExample=Example : gidnumber
LDAPFieldUserid=User id
-LDAPFieldUseridExample=Exemple : uidnumber
+LDAPFieldUseridExample=Example : uidnumber
LDAPFieldHomedirectory=Home directory
LDAPFieldHomedirectoryExample=Exemple : homedirectory
LDAPFieldHomedirectoryprefix=Home directory prefix
@@ -1834,26 +1835,26 @@ AccountancyCodeSell=บัญชีการขาย รหัส
AccountancyCodeBuy=บัญชีซื้อ รหัส
CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
##### Agenda #####
-AgendaSetup=กิจกรรมและวาระการติดตั้งโมดูล
-PasswordTogetVCalExport=กุญแจสำคัญในการอนุญาตการเชื่อมโยงการส่งออก
-SecurityKey = Security Key
+AgendaSetup = กิจกรรมและวาระการติดตั้งโมดูล
+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 view do you want to open by default when selecting menu Agenda
+AGENDA_EVENT_PAST_COLOR = Past event color
+AGENDA_EVENT_CURRENT_COLOR = Current event color
+AGENDA_EVENT_FUTURE_COLOR = Future event color
+AGENDA_REMINDER_BROWSER = Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
+AGENDA_REMINDER_BROWSER_SOUND = Enable sound notification
+AGENDA_REMINDER_EMAIL = Enable event reminder by emails (remind option/delay can be defined on each event).
+AGENDA_REMINDER_EMAIL_NOTE = Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_SHOW_LINKED_OBJECT = Show linked object into agenda view
+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
+PasswordTogetVCalExport = กุญแจสำคัญในการอนุญาตการเชื่อมโยงการส่งออก
PastDelayVCalExport=อย่าส่งออกเหตุการณ์ที่มีอายุมากกว่า
-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_EVENT_PAST_COLOR=Past event color
-AGENDA_EVENT_CURRENT_COLOR=Current event color
-AGENDA_EVENT_FUTURE_COLOR=Future event color
-AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda
-AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
-AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
-AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
-AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
-##### Clicktodial #####
+SecurityKey = Security Key
+##### ClickToDial #####
ClickToDialSetup=คลิกเพื่อกดติดตั้งโมดูล
-ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card).
+ClickToDialUrlDesc=URL called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
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 starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
@@ -2066,6 +2067,7 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan
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
@@ -2110,7 +2112,7 @@ NewEmailCollector=New Email Collector
EMailHost=Host of email IMAP server
EMailHostPort=Port of email IMAP server
loginPassword=Login/Password
-oauthToken=Oauth2 token
+oauthToken=OAuth2 token
accessType=Acces type
oauthService=Oauth service
TokenMustHaveBeenCreated=Module OAuth2 must be enabled and an oauth2 token must have been created with the correct permissions (for example scope "gmail_full" with OAuth for Gmail).
@@ -2336,9 +2338,9 @@ IconOnly=Icon only - Text on tooltip only
INVOICE_ADD_ZATCA_QR_CODE=Show the ZATCA QR code on invoices
INVOICE_ADD_ZATCA_QR_CODEMore=Some Arabic countries need this QR Code on their invoices
INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices
-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_SWISS_QR_CODEMore=Switzerland's standard for invoices; make sure ZIP & City are filled and that the accounts have valid Swiss/Liechtenstein IBANs.
INVOICE_SHOW_SHIPPING_ADDRESS=Show shipping address
-INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory mention for France
+INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...)
UrlSocialNetworksDesc=Url link of social network. Use {socialid} for the variable part that contains the social network ID.
IfThisCategoryIsChildOfAnother=If this category is a child of another one
DarkThemeMode=Dark theme mode
@@ -2366,12 +2368,12 @@ DefinedAPathForAntivirusCommandIntoSetup=Define a path for an antivirus program
TriggerCodes=Triggerable events
TriggerCodeInfo=Enter here the trigger code(s) that must generate a post of a web request (only external URL are allowed). You can enter several trigger codes separated by a comma.
EditableWhenDraftOnly=If unchecked, the value can only be modified when object has a draft status
-CssOnEdit=Css on edit pages
-CssOnView=Css on view pages
-CssOnList=Css on lists
-HelpCssOnEditDesc=The Css used when editing the field.
Example: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=The Css used when viewing the field.
-HelpCssOnListDesc=The Css used when field is inside a list table.
Example: "tdoverflowmax200"
+CssOnEdit=CSS on edit pages
+CssOnView=CSS on view pages
+CssOnList=CSS on lists
+HelpCssOnEditDesc=The CSS used when editing the field.
Example: "minwiwdth100 maxwidth500 widthcentpercentminusx"
+HelpCssOnViewDesc=The CSS used when viewing the field.
+HelpCssOnListDesc=The CSS used when field is inside a list table.
Example: "tdoverflowmax200"
RECEPTION_PDF_HIDE_ORDERED=Hide the quantity ordered on the generated documents for receptions
MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Show the price on the generated documents for receptions
WarningDisabled=Warning disabled
@@ -2397,3 +2399,5 @@ DefaultForTypeDesc=Template used by default when creating a new email for the te
OptionXShouldBeEnabledInModuleY=Option "%s" should be enabled into module %s
OptionXIsCorrectlyEnabledInModuleY=Option "%s" is enabled into module %s
AtBottomOfPage=At bottom of page
+FailedAuth=failed authentications
+MaxNumberOfFailedAuth=Max number of failed authentication in 24h to disable login.
diff --git a/htdocs/langs/th_TH/banks.lang b/htdocs/langs/th_TH/banks.lang
index 9456ac0e269..9e35ecd2542 100644
--- a/htdocs/langs/th_TH/banks.lang
+++ b/htdocs/langs/th_TH/banks.lang
@@ -60,7 +60,7 @@ EditFinancialAccount=แก้ไขบัญชี
LabelBankCashAccount=ธนาคารหรือฉลากเงินสด
AccountType=ประเภทบัญชี
BankType0=บัญชีออมทรัพย์
-BankType1=บัญชีปัจจุบันหรือบัตรเครดิต
+BankType1=Current, cheque or credit card account
BankType2=บัญชีเงินสด
AccountsArea=พื้นที่บัญชี
AccountCard=บัตรบัญชี
@@ -106,7 +106,8 @@ BankLineNotReconciled=Not reconciled
CustomerInvoicePayment=การชำระเงินของลูกค้า
SupplierInvoicePayment=Vendor payment
SubscriptionPayment=การชำระเงินการสมัครสมาชิก
-WithdrawalPayment=Debit payment order
+WithdrawalPayment=Direct Debit payment
+BankTransferPayment=Credit Transfer payment
SocialContributionPayment=สังคม / ชำระภาษีการคลัง
BankTransfer=Credit transfer
BankTransfers=Credit transfers
diff --git a/htdocs/langs/th_TH/dict.lang b/htdocs/langs/th_TH/dict.lang
index fad471baac0..3f381c5dcda 100644
--- a/htdocs/langs/th_TH/dict.lang
+++ b/htdocs/langs/th_TH/dict.lang
@@ -137,7 +137,7 @@ CountryLV=ลัตเวีย
CountryLB=ประเทศเลบานอน
CountryLS=เลโซโท
CountryLR=ประเทศไลบีเรีย
-CountryLY=เกี่ยวกับลิบยา
+CountryLY=Libya
CountryLI=Liechtenstein
CountryLT=Lithuania
CountryLU=ลักเซมเบิร์ก
@@ -247,6 +247,7 @@ CountryJE=นิวเจอร์ซีย์
CountryME=มอนเตเนโก
CountryBL=เซนต์บาร์เธเล
CountryMF=เซนต์มาร์ติน
+CountryXK=Kosovo
##### Civilities #####
CivilityMME=นาง
diff --git a/htdocs/langs/th_TH/languages.lang b/htdocs/langs/th_TH/languages.lang
index 19030b18645..048e04b5d25 100644
--- a/htdocs/langs/th_TH/languages.lang
+++ b/htdocs/langs/th_TH/languages.lang
@@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - languages
Language_am_ET=Ethiopian
+Language_af_ZA=Afrikaans (South Africa)
Language_ar_AR=ภาษาอาหรับ
Language_ar_DZ=Arabic (Algeria)
Language_ar_EG=Arabic (Egypt)
+Language_ar_JO=Arabic (Jordania)
Language_ar_MA=Arabic (Moroco)
Language_ar_SA=ภาษาอาหรับ
Language_ar_TN=Arabic (Tunisia)
@@ -12,30 +14,37 @@ Language_az_AZ=Azerbaijani
Language_bn_BD=ประเทศบังคลาเทศ
Language_bn_IN=Bengali (India)
Language_bg_BG=บัลแกเรีย
+Language_bo_CN=Tibetan
Language_bs_BA=บอสเนีย
Language_ca_ES=คาตาลัน
Language_cs_CZ=สาธารณรัฐเช็ก
+Language_cy_GB=Welsh
Language_da_DA=เดนมาร์ก
Language_da_DK=เดนมาร์ก
Language_de_DE=เยอรมัน
Language_de_AT=เยอรมัน (ออสเตรีย)
Language_de_CH=ภาษาเยอรมัน
+Language_de_LU=German (Luxembourg)
Language_el_GR=กรีก
Language_el_CY=Greek (Cyprus)
+Language_en_AE=English (United Arab Emirates)
Language_en_AU=ภาษาอังกฤษ (ออสเตรเลีย)
Language_en_CA=ภาษาอังกฤษ (แคนาดา)
Language_en_GB=อังกฤษ (สหราชอาณาจักร)
Language_en_IN=ภาษาอังกฤษ (อินเดีย)
+Language_en_MY=English (Myanmar)
Language_en_NZ=อังกฤษ (นิวซีแลนด์)
Language_en_SA=อังกฤษ (ซาอุดีอาระเบีย)
Language_en_SG=English (Singapore)
Language_en_US=ภาษาอังกฤษ (สหรัฐอเมริกา)
Language_en_ZA=ภาษาอังกฤษ (แอฟริกาใต้)
+Language_en_ZW=English (Zimbabwe)
Language_es_ES=สเปน
Language_es_AR=สเปน (อาร์เจนตินา)
Language_es_BO=สเปน (โบลิเวีย)
Language_es_CL=สเปน (ชิลี)
Language_es_CO=สเปน (โคลอมเบีย)
+Language_es_CR=Spanish (Costa Rica)
Language_es_DO=ภาษาสเปน
Language_es_EC=Spanish (Ecuador)
Language_es_GT=Spanish (Guatemala)
@@ -83,18 +92,21 @@ Language_lt_LT=ภาษาลิธัวเนีย
Language_lv_LV=ลัตเวีย
Language_mk_MK=มาซิโดเนีย
Language_mn_MN=Mongolian
+Language_my_MM=Burmese
Language_nb_NO=นอร์เวย์ (บ็อกมัล)
Language_ne_NP=Nepali
Language_nl_BE=ดัตช์ (เบลเยี่ยม)
Language_nl_NL=Dutch
Language_pl_PL=โปแลนด์
Language_pt_AO=Portuguese (Angola)
+Language_pt_MZ=Portuguese (Mozambique)
Language_pt_BR=โปรตุเกส (บราซิล)
Language_pt_PT=โปรตุเกส
Language_ro_MD=Romanian (Moldavia)
Language_ro_RO=โรมาเนีย
Language_ru_RU=รัสเซีย
Language_ru_UA=รัสเซีย (ยูเครน)
+Language_ta_IN=Tamil
Language_tg_TJ=Tajik
Language_tr_TR=ตุรกี
Language_sl_SI=ภาษาสโลเวเนีย
@@ -103,12 +115,14 @@ Language_sv_SE=สวีเดน
Language_sq_AL=แอลเบเนีย
Language_sk_SK=สโลวาเกีย
Language_sr_RS=Serbian
+Language_sw_KE=Swahili
Language_sw_SW=Kiswahili
Language_th_TH=ไทย
Language_uk_UA=ยูเครน
+Language_ur_PK=Urdu
Language_uz_UZ=อุซเบก
Language_vi_VN=เวียตนาม
Language_zh_CN=จีน
-Language_zh_TW=จีน (ดั้งเดิม)
+Language_zh_TW=Chinese (Taiwan)
Language_zh_HK=Chinese (Hong Kong)
Language_bh_MY=Malay
diff --git a/htdocs/langs/th_TH/users.lang b/htdocs/langs/th_TH/users.lang
index a04f56ed733..13ee6b87d4f 100644
--- a/htdocs/langs/th_TH/users.lang
+++ b/htdocs/langs/th_TH/users.lang
@@ -48,7 +48,7 @@ PasswordChangedAndSentTo=เปลี่ยนรหัสผ่านแล้
PasswordChangeRequest=Request to change password for %s
PasswordChangeRequestSent=ขอเปลี่ยนรหัสผ่านสำหรับ %s ส่งไปยัง %s.
IfLoginExistPasswordRequestSent=If this login is a valid account (with a valid email), an email to reset password has been sent.
-IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent.
+IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent (remember to check your SPAM folder if you do not receive anything)
ConfirmPasswordReset=Confirm password reset
MenuUsersAndGroups=ผู้ใช้และกลุ่ม
LastGroupsCreated=Latest %s groups created
@@ -99,7 +99,7 @@ YourRole=บทบาทของคุณ
YourQuotaOfUsersIsReached=โควต้าของคุณของผู้ใช้ที่ใช้งานถึง!
NbOfUsers=Number of users
NbOfPermissions=Number of permissions
-DontDowngradeSuperAdmin=เพียง superadmin สามารถปรับลด superadmin
+DontDowngradeSuperAdmin=Only another admin can downgrade an admin
HierarchicalResponsible=ผู้ดูแล
HierarchicView=มุมมองลำดับชั้น
UseTypeFieldToChange=ใช้ประเภทเพื่อเปลี่ยน
@@ -131,4 +131,4 @@ IPPreviousLogin=IP previous login
ShowAllPerms=Show all permission rows
HideAllPerms=Hide all permission rows
UserPublicPageDesc=You can enable a virtual card for this user. An url with the user profile and a barcode will be available to allow anybody with a smartphone to scan it and add your contact to its address book.
-EnablePublicVirtualCard=Enable the public virtual user card
+EnablePublicVirtualCard=Enable the user's virtual business card
diff --git a/htdocs/langs/th_TH/website.lang b/htdocs/langs/th_TH/website.lang
index ac753fb4c7b..2e512bed0c6 100644
--- a/htdocs/langs/th_TH/website.lang
+++ b/htdocs/langs/th_TH/website.lang
@@ -1,5 +1,6 @@
# Dolibarr language file - Source file is en_US - website
Shortname=รหัส
+WebsiteName=Name of the website
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.
@@ -15,9 +16,9 @@ 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.
+EnterHereReadmeInformation=Enter here a description of the website. If you distribute your website as a template, the file will be included into the temptate package.
+EnterHereLicenseInformation=Enter here the LICENSE of the code of the website. 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.
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 "%s" 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.
@@ -42,10 +43,12 @@ ViewPageInNewTab=View page in new tab
SetAsHomePage=Set as Home page
RealURL=Real URL
ViewWebsiteInProduction=View web site using home URLs
+Virtualhost=Virtual host or domain name
+VirtualhostDesc=The name of the Virtual host or domain (For example: www.mywebsite.com, mybigcompany.net, ...)
SetHereVirtualHost=Use with Apache/NGinx/...
Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on
%s
ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s
-YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
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 https://saas.dolibarr.org
+YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
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 https://saas.dolibarr.org
CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s
ReadPerm=อ่าน
WritePerm=Write
@@ -60,7 +63,7 @@ YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" bu
YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.
You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>
You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>
To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
-YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
.
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
.
ClonePage=Clone page/container
CloneSite=Clone site
SiteAdded=Website added
@@ -80,7 +83,7 @@ BlogPost=Blog post
WebsiteAccount=Website account
WebsiteAccounts=Website accounts
AddWebsiteAccount=Create web site account
-BackToListForThirdParty=Back to list for the third-party
+BackToListForThirdParty=Back to list for the third parties
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)
@@ -137,7 +140,7 @@ PagesRegenerated=%s page(s)/container(s) regenerated
RegenerateWebsiteContent=Regenerate web site cache files
AllowedInFrames=Allowed in Frames
DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
-GenerateSitemaps=Generate website sitemap file
+GenerateSitemaps=Generate website sitemap.xml file
ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
ConfirmSitemapsCreation=Confirm sitemap generation
SitemapGenerated=Sitemap file %s generated
@@ -145,3 +148,15 @@ ImportFavicon=Favicon
ErrorFaviconType=Favicon must be png
ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
+NextContainer=Next page/container
+PreviousContainer=Previous page/container
+WebsiteMustBeDisabled=The website must have the status "%s"
+WebpageMustBeDisabled=The web page must have the status "%s"
+SetWebsiteOnlineBefore=When website is offline, all pages are offline. Change status of website first.
+Booking=Booking
+Reservation=Reservation
+PagesViewedPreviousMonth=Pages viewed (previous month)
+PagesViewedTotal=Pages viewed (total)
+Visibility=ความชัดเจน
+Everyone=Everyone
+AssignedContacts=Assigned contacts
diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang
index 81e94984d54..92425be5589 100644
--- a/htdocs/langs/tr_TR/admin.lang
+++ b/htdocs/langs/tr_TR/admin.lang
@@ -365,10 +365,10 @@ GenericMaskCodes=Herhangi bir numaralandırma maskesi girebilirsiniz. Bu maskede
GenericMaskCodes2= {cccc} n karakterli müşteri kodu
{cccc000} n karakterdeki müşteri kodunu müşteriye ayrılmış bir sayaç takip ediyor. Müşteriye ayrılan bu sayaç, genel sayaçla aynı anda sıfırlanır.
{tttt} N karakterdeki cari türünün kodu (Giriş - Ayarlar - Tanımlar - Cari türleri menüsüne bakın ). Bu etiketi eklerseniz, sayaç her cari türü için farklı olacaktır.
GenericMaskCodes3=Maskede diğer tüm karakterler olduğu gibi kalır.
Boşluklara izin verilmez.
GenericMaskCodes3EAN=Maskedeki diğer tüm karakterler bozulmadan kalacaktır (EAN13'te 13. konumda * veya? Dışında).
Boşluklara izin verilmez.
EAN13'te, 13. konumdaki son} 'dan sonraki son karakter * veya? . Hesaplanan anahtarla değiştirilecektir.
-GenericMaskCodes4a= Üçüncü parti TheCompany'nin 2007-01-31 tarihli 99. %s örneği:
-GenericMaskCodes4b=2007/03/01 tarihinde oluşturulan üçüncü parti örneği:
-GenericMaskCodes4c=2007-03-01 de oluşturulan ürün için örnek:
-GenericMaskCodes5=Eğer firma tipi 'A_RI' kod türünde 'Resonsibable Inscripto' ise ABC{yy}{mm}-{000000} ın vereceği ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX in vereceği 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} nin vereceği IN0701-0099-A olur
+GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2023-01-31:
+GenericMaskCodes4b=Example on third party created on 2023-01-31:
+GenericMaskCodes4c=Example on product created on 2023-01-31:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC2301-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} will give IN2301-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=Tanımlı bir maskeye göre özelleştirilebilir bir sayı verir.
ServerAvailableOnIPOrPort=Sunucu %s portundaki %s adresinde bulunur.
ServerNotAvailableOnIPOrPort=Sunucu %s portundaki %s adresinde yoktur.
@@ -394,7 +394,7 @@ ListOfDirectoriesForModelGenODT=OpenDocument biçimli şablon dosyalarını içe
NumberOfModelFilesFound=Bu dizinlerde bulunana ODT/ODS şablon dosyalarının sayısı
ExampleOfDirectoriesForModelGen=Sözdizimi örnekleri:
c: \\ myapp \\ mydocumentdir \\ mysubdir
/ home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir
FollowingSubstitutionKeysCanBeUsed=
Odt belge şablonlarının nasıl oluşturulacağını öğrenmek için o dizinlere kaydetmeden önce, wiki belgelerini okuyun:
-FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
+FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
FirstnameNamePosition=Ad/Soyad konumu
DescWeather=Gecikmiş eylem sayısı aşağıdaki değerlere ulaştığında gösterge panelinde aşağıdaki resimler gösterilecektir:
KeyForWebServicesAccess=Web Hizmetleri kullanmak için anahtar (webhizmetlerindeki "dolibarrkey" parametresi)
@@ -542,7 +542,7 @@ DAV_ALLOW_PUBLIC_DIR=Genel genel dizini etkinleştirin ("public" adlı WebDAV'a
DAV_ALLOW_PUBLIC_DIRTooltip=Genel genel dizin, yetkilendirme gerektirmeden (oturum açma/parola hesabı) herkesin erişebileceği (okuma ve yazma modunda) bir WebDAV dizinidir.
DAV_ALLOW_ECM_DIR=DMS/ECM özel dizinini etkinleştirin (DMS/ECM modülünün kök dizini - oturum açma gerekli)
DAV_ALLOW_ECM_DIRTooltip=DMS/ECM modülü kullanılırken tüm dosyaların manuel olarak yüklendiği kök dizin. Benzer şekilde, web arayüzünden erişimde olduğu gibi, erişmek için yeterli izinlere sahip geçerli bir giriş/şifreye ihtiyacınız olacaktır.
-# Modules
+##### Modules #####
Module0Name=Kullanıcılar ve Gruplar
Module0Desc=Kullanıcı / Çalışan ve Grup Yönetimi
Module1Name=Cariler
@@ -650,7 +650,7 @@ Module2300Name=Planlı İşler
Module2300Desc=Zamanlanmış iş yönetimi (alias cron veya chrono tablosu)
Module2400Name=Etkinlik/Gündem
Module2400Desc=Etkinlikleri takip edin. İzleme amacıyla otomatik etkinlikleri günlüğe geçirin veya manuel etkinlikleri ya da toplantıları kaydedin. Bu, iyi bir Müşteri veya Tedarikçi İlişkileri Yönetimi için temel modüldür.
-Module2430Name=Booking Calendar System
+Module2430Name=Online Booking Calendar
Module2430Desc=Provide an online calendar to allow anyone to book rendez-vous, according to predefined ranges or availabilities.
Module2500Name=DMS/ECM
Module2500Desc=Belge Yönetim Sistemi/Elektronik İçerik Yönetimi. Oluşturulan veya saklanan belgelerinizin otomatik organizasyonu. İhtiyacınız olduğunda paylaşın.
@@ -712,6 +712,7 @@ Module63000Desc=Etkinliklere tahsis etmek için kaynakları (yazıcılar, arabal
Module66000Name=OAuth2 token management
Module66000Desc=Provide a tool to generate and manage OAuth2 tokens. The token can then be used by some other modules.
Module94160Name=Resepsiyonlar
+##### Permissions #####
Permission11=Read customer invoices (and payments)
Permission12=Müşteri faturaları oluştur/düzenle
Permission13=Müşteri faturalarını geçersiz kılın
@@ -1439,10 +1440,10 @@ MustBeUnique=Eşsiz olmalıdır?
MustBeMandatory=Üçüncü parti oluşturmak için zorunlu mu (Vergi numarası veya firma türü tanımlıysa)?
MustBeInvoiceMandatory=Faturaları doğrulamak zorunludur ?
TechnicalServicesProvided=Sağlanan teknik hizmetler
-#####DAV #####
+##### WebDAV #####
WebDAVSetupDesc=Bu, WebDAV dizinine erişim bağlantısıdır. URL'yi bilen herhangi bir kullanıcıya açık bir "genel" dizin (genel dizin erişimine izin veriliyorsa) ve erişim için mevcut bir oturum açma hesabına/parolasına ihtiyaç duyan "özel" bir dizin içerir.
WebDavServer=%s sunucusunun kök URL'si: %s
-##### Webcal setup #####
+##### WebCAL setup #####
WebCalUrlForVCalExport=%s biçimine göndermek için gerekli bağlantıyı aşağıdaki bağlantıdan bulabilirsiniz:%s
##### Invoices #####
BillsSetup=Faturalar modülünün kurulumu
@@ -1641,9 +1642,9 @@ LDAPFieldEndLastSubscription=Abonelik tarihi sonu
LDAPFieldTitle=İş pozisyonu
LDAPFieldTitleExample=Örnek: unvan
LDAPFieldGroupid=Grup kimliği
-LDAPFieldGroupidExample=Örnek: gknumarası
+LDAPFieldGroupidExample=Example : gidnumber
LDAPFieldUserid=Kullanıcı kimliği
-LDAPFieldUseridExample=Örnek: kknumarası
+LDAPFieldUseridExample=Example : uidnumber
LDAPFieldHomedirectory=Ana dizin
LDAPFieldHomedirectoryExample=Örnek: ana dizin
LDAPFieldHomedirectoryprefix=Giriş dizini öneki
@@ -1834,26 +1835,26 @@ AccountancyCodeSell=Satış hesap. kodu
AccountancyCodeBuy=Alış hesap. kodu
CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Yeni bir vergi oluştururken "Ödemeyi otomatik olarak oluştur" onay kutusunu varsayılan olarak boş bırakın
##### Agenda #####
-AgendaSetup=Etkinlik ve gündem modülü kurulumu
-PasswordTogetVCalExport=Dışa aktarma bağlantısını yetkilendirme anahtarı
-SecurityKey = Güvenlik anahtarı
+AgendaSetup = Etkinlik ve gündem modülü kurulumu
+AGENDA_DEFAULT_FILTER_TYPE = Ajanda görünümünün arama filtresinde bu tür etkinlikleri otomatik olarak ayarlayın
+AGENDA_DEFAULT_FILTER_STATUS = Ajanda görünümünün arama filtresindeki etkinlikler için bu durumu otomatik olarak ayarla
+AGENDA_DEFAULT_VIEW = Ajanda menüsünü seçerken varsayılan olarak hangi görünümü açmak istiyorsunuz?
+AGENDA_EVENT_PAST_COLOR = Past event color
+AGENDA_EVENT_CURRENT_COLOR = Current event color
+AGENDA_EVENT_FUTURE_COLOR = Future event color
+AGENDA_REMINDER_BROWSER = Etkinlik hatırlatıcıyı kullanıcının tarayıcısında etkinleştirin (Hatırlatma tarihine ulaşıldığında, tarayıcı tarafından bir açılır pencere gösterilir. Her kullanıcı, bu tür bildirimleri kendi tarayıcı bildirim ayarlarından devre dışı bırakabilir).
+AGENDA_REMINDER_BROWSER_SOUND = Sesli bildirimi etkinleştir
+AGENDA_REMINDER_EMAIL = Etkinlik hatırlatıcıyı e-postalarla etkinleştirin (hatırlatma seçeneği/gecikme her olayda tanımlanabilir).
+AGENDA_REMINDER_EMAIL_NOTE = Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_SHOW_LINKED_OBJECT = Bağlantılı nesneyi gündem görünümünde göster
+AGENDA_USE_EVENT_TYPE = Etkinlik türleri kullanın (Ayarlar -> Sözlükler -> Gündem etkinlik türleri menüsünden yönetilir)
+AGENDA_USE_EVENT_TYPE_DEFAULT = Olay oluşturma formundaki olay türü için varsayılan değeri otomatik olarak ayarlayın
+PasswordTogetVCalExport = Dışa aktarma bağlantısını yetkilendirme anahtarı
PastDelayVCalExport=Bundan daha eski etkinliği dışa aktarma
-AGENDA_USE_EVENT_TYPE=Etkinlik türleri kullanın (Ayarlar -> Sözlükler -> Gündem etkinlik türleri menüsünden yönetilir)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Olay oluşturma formundaki olay türü için varsayılan değeri otomatik olarak ayarlayın
-AGENDA_DEFAULT_FILTER_TYPE=Ajanda görünümünün arama filtresinde bu tür etkinlikleri otomatik olarak ayarlayın
-AGENDA_DEFAULT_FILTER_STATUS=Ajanda görünümünün arama filtresindeki etkinlikler için bu durumu otomatik olarak ayarla
-AGENDA_EVENT_PAST_COLOR=Past event color
-AGENDA_EVENT_CURRENT_COLOR=Current event color
-AGENDA_EVENT_FUTURE_COLOR=Future event color
-AGENDA_DEFAULT_VIEW=Ajanda menüsünü seçerken varsayılan olarak hangi görünümü açmak istiyorsunuz?
-AGENDA_REMINDER_BROWSER=Etkinlik hatırlatıcıyı kullanıcının tarayıcısında etkinleştirin (Hatırlatma tarihine ulaşıldığında, tarayıcı tarafından bir açılır pencere gösterilir. Her kullanıcı, bu tür bildirimleri kendi tarayıcı bildirim ayarlarından devre dışı bırakabilir).
-AGENDA_REMINDER_BROWSER_SOUND=Sesli bildirimi etkinleştir
-AGENDA_REMINDER_EMAIL=Etkinlik hatırlatıcıyı e-postalarla etkinleştirin (hatırlatma seçeneği/gecikme her olayda tanımlanabilir).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
-AGENDA_SHOW_LINKED_OBJECT=Bağlantılı nesneyi gündem görünümünde göster
-##### Clicktodial #####
+SecurityKey = Güvenlik anahtarı
+##### ClickToDial #####
ClickToDialSetup=TıklaAra modülü kurulumu
-ClickToDialUrlDesc=Telefon picto tıklandığında URL aranır. URL’de, aranacak kişinin telefon numarasıyla değiştirilecek
__PHONETO__ etiketleri kullanabilirsiniz
__PHONEFROM__ bu aramanın telefon numarasıyla değiştirilir kişi (sizinki)
__LOGIN__ tuşla arama ile değiştirilecek (kullanıcı kartında tanımlı)
__PASS__ tıklama-çevirme şifresiyle değiştirilecek (kullanıcıda tanımlı kartı).
+ClickToDialUrlDesc=URL called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=Bu modül, bir masaüstü bilgisayar kullanırken telefon numaralarını tıklanabilir bağlantılara dönüştürür. Bir tıklama numarayı arayacaktır. Bu, masaüstünüzde yazılım telefonu kullanırken veya SIP protokolüne dayalı bir CTI sistemi kullanırken telefon görüşmesini başlatmak için kullanılabilir. Not: Akıllı telefon kullanırken telefon numaraları her zaman tıklanabilir.
ClickToDialUseTelLink=Telefon numaraları üzerinde yalnızca bir "tel:" linki kullan
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 starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
@@ -2066,6 +2067,7 @@ BaseCurrency=Firmanın referans para birimi (bunu değiştirmek için firmanın
WarningNoteModuleInvoiceForFrenchLaw=Bu modul %s Fransız yasalarına uygun (Loi Finance 2016).
WarningNoteModulePOSForFrenchLaw=Bu %s modülü Fransız yasalarına (Loi Finance 2016) uygundur çünkü Geri Döndürülebilir Olmayan Günlükler modülü otomatik olarak etkinleştirilir.
WarningInstallationMayBecomeNotCompliantWithLaw=Harici bir modül olan %s modülünü kurmaya çalışıyorsunuz. Harici bir modülün etkinleştirilmesi, o modülün yayıncısına güvendiğiniz ve bu modülün uygulamanızın davranışını olumsuz yönde etkilemeyeceğinden ve ülkenizin yasalarına (%s) uygun olduğundan emin olduğunuz anlamına gelir. Modül yasadışı bir özellik ortaya koyarsa, yasadışı yazılımın kullanımından sorumlu olursunuz.
+
MAIN_PDF_MARGIN_LEFT=PDF'deki sol boşluk
MAIN_PDF_MARGIN_RIGHT=PDF'deki sağ boşluk
MAIN_PDF_MARGIN_TOP=PDF'deki üst boşluk
@@ -2110,7 +2112,7 @@ NewEmailCollector=Yeni E-posta Toplayıcı
EMailHost=E-posta IMAP sunucusu ana bilgisayarı
EMailHostPort=Port of email IMAP server
loginPassword=Login/Password
-oauthToken=Oauth2 token
+oauthToken=OAuth2 token
accessType=Acces type
oauthService=Oauth service
TokenMustHaveBeenCreated=Module OAuth2 must be enabled and an oauth2 token must have been created with the correct permissions (for example scope "gmail_full" with OAuth for Gmail).
@@ -2336,9 +2338,9 @@ IconOnly=Icon only - Text on tooltip only
INVOICE_ADD_ZATCA_QR_CODE=Show the ZATCA QR code on invoices
INVOICE_ADD_ZATCA_QR_CODEMore=Some Arabic countries need this QR Code on their invoices
INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices
-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_SWISS_QR_CODEMore=Switzerland's standard for invoices; make sure ZIP & City are filled and that the accounts have valid Swiss/Liechtenstein IBANs.
INVOICE_SHOW_SHIPPING_ADDRESS=Show shipping address
-INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory mention for France
+INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...)
UrlSocialNetworksDesc=Url link of social network. Use {socialid} for the variable part that contains the social network ID.
IfThisCategoryIsChildOfAnother=If this category is a child of another one
DarkThemeMode=Dark theme mode
@@ -2366,12 +2368,12 @@ DefinedAPathForAntivirusCommandIntoSetup=Define a path for an antivirus program
TriggerCodes=Triggerable events
TriggerCodeInfo=Enter here the trigger code(s) that must generate a post of a web request (only external URL are allowed). You can enter several trigger codes separated by a comma.
EditableWhenDraftOnly=If unchecked, the value can only be modified when object has a draft status
-CssOnEdit=Css on edit pages
-CssOnView=Css on view pages
-CssOnList=Css on lists
-HelpCssOnEditDesc=The Css used when editing the field.
Example: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=The Css used when viewing the field.
-HelpCssOnListDesc=The Css used when field is inside a list table.
Example: "tdoverflowmax200"
+CssOnEdit=CSS on edit pages
+CssOnView=CSS on view pages
+CssOnList=CSS on lists
+HelpCssOnEditDesc=The CSS used when editing the field.
Example: "minwiwdth100 maxwidth500 widthcentpercentminusx"
+HelpCssOnViewDesc=The CSS used when viewing the field.
+HelpCssOnListDesc=The CSS used when field is inside a list table.
Example: "tdoverflowmax200"
RECEPTION_PDF_HIDE_ORDERED=Hide the quantity ordered on the generated documents for receptions
MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Show the price on the generated documents for receptions
WarningDisabled=Warning disabled
@@ -2397,3 +2399,5 @@ DefaultForTypeDesc=Template used by default when creating a new email for the te
OptionXShouldBeEnabledInModuleY=Option "%s" should be enabled into module %s
OptionXIsCorrectlyEnabledInModuleY=Option "%s" is enabled into module %s
AtBottomOfPage=At bottom of page
+FailedAuth=failed authentications
+MaxNumberOfFailedAuth=Max number of failed authentication in 24h to disable login.
diff --git a/htdocs/langs/tr_TR/banks.lang b/htdocs/langs/tr_TR/banks.lang
index 565d659ce73..73291983e0e 100644
--- a/htdocs/langs/tr_TR/banks.lang
+++ b/htdocs/langs/tr_TR/banks.lang
@@ -60,7 +60,7 @@ EditFinancialAccount=Hesap düzenle
LabelBankCashAccount=Banka veya kasa etiketi
AccountType=Hesap türü
BankType0=Mevduat hesabı
-BankType1=Vadesiz banka ya da kredi kartı hesabı
+BankType1=Current, cheque or credit card account
BankType2=Kasa hesabı
AccountsArea=Hesaplar alanı
AccountCard=Hesap kartı
@@ -106,7 +106,8 @@ BankLineNotReconciled=Uzlaştırılmadı
CustomerInvoicePayment=Müşteri ödemesi
SupplierInvoicePayment=Tedarikçi ödemesi
SubscriptionPayment=Abonelik ödemesi
-WithdrawalPayment=Borç ödeme talimatı
+WithdrawalPayment=Direct Debit payment
+BankTransferPayment=Credit Transfer payment
SocialContributionPayment=Sosyal/mali vergi ödemesi
BankTransfer=Credit transfer
BankTransfers=Credit transfers
diff --git a/htdocs/langs/tr_TR/languages.lang b/htdocs/langs/tr_TR/languages.lang
index ebc7f148486..796e3788a17 100644
--- a/htdocs/langs/tr_TR/languages.lang
+++ b/htdocs/langs/tr_TR/languages.lang
@@ -123,6 +123,6 @@ Language_ur_PK=Urduca
Language_uz_UZ=Özbekçe
Language_vi_VN=Vietnamca
Language_zh_CN=Çince
-Language_zh_TW=Çince (Geleneksel)
+Language_zh_TW=Chinese (Taiwan)
Language_zh_HK=Çince (Hong Kong)
Language_bh_MY=Malayca
diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang
index aadab943fed..73e469b9088 100644
--- a/htdocs/langs/tr_TR/main.lang
+++ b/htdocs/langs/tr_TR/main.lang
@@ -199,9 +199,7 @@ Hide=Sakla
ShowCardHere=Kart göster
Search=Ara
SearchOf=Ara
-SearchMenuShortCut=Ctrl + shift + f
QuickAdd=Quick add
-QuickAddMenuShortCut=Ctrl + shift + l
Valid=Geçerli
Approve=Onayla
Disapprove=Onaylama
@@ -226,6 +224,7 @@ NoUserGroupDefined=Tanımlı kullanıcı grubu yok
Password=Parola
PasswordRetype=Repeat your password
NoteSomeFeaturesAreDisabled=Bu demoda bir çok özelliğin/modülün engelli olduğuna dikkat edin.
+YourUserFile=Your user file
Name=Adı
NameSlashCompany=İsim / Firma
Person=Kişi
@@ -236,6 +235,8 @@ PersonalValue=Kişisel değer
NewObject=Yeni %s
NewValue=Yeni değer
OldValue=Old value %s
+FieldXModified=Field %s modified
+FieldXModifiedFromYToZ=Field %s modified from %s to %s
CurrentValue=Geçerli değer
Code=Kod
Type=Tür
@@ -311,6 +312,8 @@ UserValidation=Doğrulama kullanıcısı
UserCreationShort=Oluş kullanıcı
UserModificationShort=Değiş. kullanıcı
UserValidationShort=Valid. user
+UserClosing=Closing user
+UserClosingShort=Closing user
DurationYear=yıl
DurationMonth=ay
DurationWeek=hafta
@@ -345,6 +348,7 @@ MonthOfDay=Ayın günü
DaysOfWeek=Days of week
HourShort=H
MinuteShort=ay
+SecondShort=sec
Rate=Oran
CurrencyRate=Para birimi çevirme oranı
UseLocalTax=Vergi dahil
@@ -407,7 +411,7 @@ AmountOrPercent=Amount or percent
Percentage=Yüzde
Total=Toplam
SubTotal=Aratoplam
-TotalHTShort=Toplam (KDV hariç)
+TotalHTShort=Net toplam
TotalHT100Short=Toplam 100 %%(KDV hariç)
TotalHTShortCurrency=Toplam (KDV hariç, para biriminde)
TotalTTCShort=Toplam (KDV dahil)
@@ -513,6 +517,7 @@ NotYetAvailable=Henüz mevcut değil
NotAvailable=Uygun değil
Categories=Etiketler/kategoriler
Category=Etiket/kategori
+SelectTheTagsToAssign=Select the tags/categories to assign
By=Tarafından
From=Başlama
FromDate=Gönderen
@@ -553,6 +558,7 @@ Unknown=Bilinmeyen
General=Genel
Size=Boyut
OriginalSize=Orijinal boyut
+RotateImage=Rotate 90°
Received=Alınan ödeme
Paid=Ödenmiş
Topic=Konu
@@ -897,9 +903,12 @@ MassFilesArea=Toplu işlemler tarafından yapılan dosyalar için alan
ShowTempMassFilesArea=Toplu işlemler tarafından yapılan dosyalar alanını göster
ConfirmMassDeletion=Toplu Silme onayı
ConfirmMassDeletionQuestion=Seçilen %s kaydı silmek istediğinizden emin misiniz?
+ConfirmMassClone=Bulk clone confirmation
+ConfirmMassCloneQuestion=Select project to clone to
+ConfirmMassCloneToOneProject=Clone to project %s
RelatedObjects=İlgili Nesneler
-ClassifyBilled=Faturalandı olarak sınıflandır
-ClassifyUnbilled=Faturalandırılmadı olarak sınıflandır
+ClassifyBilled=Classify Billed
+ClassifyUnbilled=Classify Unbilled
Progress=İlerleme
ProgressShort=Progr.
FrontOffice=Ön ofis
@@ -912,13 +921,14 @@ ExportFilteredList=Filtrelenmiş listeyi dışa aktar
ExportList=Dışa aktarım listesi
ExportOptions=Dışa aktarma Seçenekleri
IncludeDocsAlreadyExported=Zaten dışa aktarılan dosyaları dahil et
-ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
-ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
+ExportOfPiecesAlreadyExportedIsEnable=Documents already exported are visible and will be exported
+ExportOfPiecesAlreadyExportedIsDisable=Documents already exported are hidden and won't be exported
AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
Miscellaneous=Çeşitli
Calendar=Takvim
GroupBy=Gruplandır...
+GroupByX=Group by %s
ViewFlatList=Düz listeyi incele
ViewAccountList=View ledger
ViewSubAccountList=View subaccount ledger
@@ -1128,6 +1138,7 @@ 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
+NotUsedForThisVendor=Not used for this vendor
AmountMustBePositive=Amount must be positive
ByStatus=By status
InformationMessage=Bilgi
@@ -1148,14 +1159,14 @@ EventReminder=Event Reminder
UpdateForAllLines=Update for all lines
OnHold=Beklemede
Civility=Civility
-AffectTag=Assign Tag
-AffectUser=Assign User
-SetSupervisor=Set Supervisor
+AffectTag=Assign a Tag
+AffectUser=Assign a User
+SetSupervisor=Set the supervisor
CreateExternalUser=Create external user
ConfirmAffectTag=Bulk Tag Assignement
ConfirmAffectUser=Bulk User Assignement
-ProjectRole=Role assigned on each project
-TasksRole=Role assigned on each task of each project
+ProjectRole=Role assigned on each project/opportunity
+TasksRole=Role assigned on each task (if used)
ConfirmSetSupervisor=Bulk Supervisor Set
ConfirmUpdatePrice=Choose a increase/decrease price rate
ConfirmAffectTagQuestion=Are you sure you want to assign tags to the %s selected record(s)?
@@ -1210,3 +1221,19 @@ CreatedByPublicPortal=Created from Public portal
UserAgent=User Agent
InternalUser=İç kullanıcı
ExternalUser=Dış kullanıcı
+NoSpecificContactAddress=No specific contact or address
+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 thirdparty is not enough or not accurate.
+HideOnVCard=Hide %s
+AddToContacts=Add address to my contacts
+LastAccess=Last access
+UploadAnImageToSeeAPhotoHere=Upload an image from the tab %s to see a photo here
+LastPasswordChangeDate=Last password change date
+PublicVirtualCardUrl=Virtual business card page URL
+PublicVirtualCard=Virtual business card
+TreeView=Tree view
+DropFileToAddItToObject=Drop a file to add it to this object
+UploadFileDragDropSuccess=The file(s) have been uploaded successfully
+SearchSyntaxTooltipForStringOrNum=For searching inside text fields, you can use the characters ^ or $ to make a 'start or end with' search or use the ! to make a 'does not contain' test. You can use the | between two strings instead of a space for a 'OR' condition instead of 'AND'. For numeric values, you can use the operator <, >, <=, >= or != before the value, to filter using a mathematical comparison
+InProgress=Devam etmekte
+DateOfPrinting=Date of printing
+ClickFullScreenEscapeToLeave=Click here to switch in Full screen mode. Press ESCAPE to leave Full screen mode.
diff --git a/htdocs/langs/tr_TR/ticket.lang b/htdocs/langs/tr_TR/ticket.lang
index 590a0e90841..14db2cf9214 100644
--- a/htdocs/langs/tr_TR/ticket.lang
+++ b/htdocs/langs/tr_TR/ticket.lang
@@ -67,7 +67,6 @@ ExportDataset_ticket_1=Destek Bildirimleri
# Status
Read=Okundu
Assigned=Atanan
-InProgress=Devam etmekte
NeedMoreInformation=Waiting for reporter feedback
NeedMoreInformationShort=Waiting for feedback
Answered=Cevaplandı
@@ -103,6 +102,8 @@ TicketNewEmailBodyHelp=Burada belirtilen metin, ortak arayüzden yeni bir destek
TicketParamPublicInterface=Genel arayüz kurulumu
TicketsEmailMustExist=Destek bildirimi oluşturmak için geçerli bir e-posta adresi iste
TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket.
+TicketsShowProgression=Display the ticket progress in the public interface
+TicketsShowProgressionHelp=Enable this option to hide the progress of the ticket in the public interface pages
TicketCreateThirdPartyWithContactIfNotExist=Ask name and company name for unknown emails.
TicketCreateThirdPartyWithContactIfNotExistHelp=Check if a thirdparty 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=Genel arayüz
@@ -125,7 +126,9 @@ TicketParams=Parametreler
TicketsShowModuleLogo=Genel arayüzde modülün logosunu görüntüle
TicketsShowModuleLogoHelp=Genel arayüz sayfalarında logo modülünü gizlemek için bu seçeneği etkinleştirin
TicketsShowCompanyLogo=Genel arayüzde firmanın logosunu göster
-TicketsShowCompanyLogoHelp=Genel arayüz sayfalarında ana firmanın logosunu gizlemek için bu seçeneği etkinleştirin
+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=Also send a notification to the main email address
TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
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)
@@ -186,7 +189,7 @@ CreatedBy=Oluşturan
NewTicket=Yeni destek bildirimi
SubjectAnswerToTicket=Destek bildirimi cevabı
TicketTypeRequest=İstek türü
-TicketCategory=Ticket categorization
+TicketCategory=Ticket group
SeeTicket=Destek bildirimini gör
TicketMarkedAsRead=Destek bildirimi okundu olarak işaretlendi
TicketReadOn=Okumaya devam et
@@ -198,7 +201,8 @@ TicketAssigned=Destek bildirimi şimdi atandı
TicketChangeType=Türü değiştir
TicketChangeCategory=Analitik kodu değiştir
TicketChangeSeverity=Önem seviyesini değiştir
-TicketAddMessage=Add private message
+TicketAddMessage=Add or send a message
+TicketAddPrivateMessage=Add a private message
MessageSuccessfullyAdded=Destek bildirimi eklendi
TicketMessageSuccessfullyAdded=Mesaj başarılı şekilde eklendi
TicketMessagesList=Mesaj listesi
@@ -244,9 +248,14 @@ ConfirmReOpenTicket=Bu destek bildirimini yeniden açmayı onaylıyor musunuz?
TicketMessageMailIntroAutoNewPublicMessage=Destek bildirimi üzerinden %s konulu yeni bir mesaj gönderildi:
TicketAssignedToYou=Destek bildirimi atandı
TicketAssignedEmailBody=#%s destek bildirimine %s tarafından atandınız
+TicketAssignedCustomerEmail=Your ticket has been assigned for processing.
+TicketAssignedCustomerBody=This is an automatic email to confirm your ticket has been assigned for processing.
MarkMessageAsPrivate=Mesajı özel olarak işaretle
-TicketMessageSendEmailHelp=An email will be sent to all assigned contact (internal contacts, but also external contacts except if the option "%s" is checked)
-TicketMessagePrivateHelp=Bu mesaj harici kullanıcılara gösterilmeyecektir
+TicketMessageSendEmailHelp=An email will be sent to all assigned contact
+TicketMessageSendEmailHelp2a=(internal contacts, but also external contacts except if the option "%s" is checked)
+TicketMessageSendEmailHelp2b=(internal contacts, but also external contacts)
+TicketMessagePrivateHelp=This message will not be visible to external users
+TicketMessageRecipientsHelp=Recipient field completed with active contacts linked to the ticket
TicketEmailOriginIssuer=Issuer at origin of the tickets
InitialMessage=İlk Mesaj
LinkToAContract=Bir sözleşmeye bağlantı
@@ -269,6 +278,7 @@ TicketsDelayForFirstResponseTooLong=Too much time elapsed since ticket opening w
TicketsDelayFromLastResponseTooLong=Too much time elapsed since last answer on this ticket.
TicketNoContractFoundToLink=No contract was found to be automatically linked to this ticket. Please link a contract manually.
TicketManyContractsLinked=Many contracts have been automatically linked to this ticket. Make sure to verify which should be chosen.
+TicketRefAlreadyUsed=The reference [%s] is already used, your new reference is [%s]
#
# Logs
@@ -319,6 +329,9 @@ OldUser=Eski kullanıcı
NewUser=Yeni Kullanıcı
NumberOfTicketsByMonth=Aylık destek bildirim sayısı
NbOfTickets=Destek bildirim sayısı
+ExternalContributors=External contributors
+AddContributor=Add external contributor
+
# notifications
TicketCloseEmailSubjectCustomer=Ticket closed
TicketCloseEmailBodyCustomer=This is an automatic message to notify you that ticket %s has just been closed.
diff --git a/htdocs/langs/tr_TR/users.lang b/htdocs/langs/tr_TR/users.lang
index fe0e40767ca..9075498e53a 100644
--- a/htdocs/langs/tr_TR/users.lang
+++ b/htdocs/langs/tr_TR/users.lang
@@ -48,7 +48,7 @@ PasswordChangedAndSentTo=Parola değiştirildi ve %s e gönderildi.
PasswordChangeRequest=%s için şifre değiştirme isteği
PasswordChangeRequestSent=Parola değiştirildi ve %s e gönderildi.
IfLoginExistPasswordRequestSent=If this login is a valid account (with a valid email), an email to reset password has been sent.
-IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent.
+IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent (remember to check your SPAM folder if you do not receive anything)
ConfirmPasswordReset=Şifre sıfırlamayı onayla
MenuUsersAndGroups=Kullanıcılar ve Gruplar
LastGroupsCreated=Oluşturulan son %s grup
@@ -99,7 +99,7 @@ YourRole=Sizin rolünüz
YourQuotaOfUsersIsReached=Aktif kullanıcı kotanıza ulaşıldı!
NbOfUsers=Kullanıcı sayısı
NbOfPermissions=İzin sayısı
-DontDowngradeSuperAdmin=Yalnızca bir SuperAdmin, bir SuperAdmin’inin derecesini düşürebilir
+DontDowngradeSuperAdmin=Only another admin can downgrade an admin
HierarchicalResponsible=Yönetici
HierarchicView=Sıradüzeni Görünümü
UseTypeFieldToChange=Değiştirmek için Alan türünü kullan
@@ -131,5 +131,4 @@ IPPreviousLogin=IP previous login
ShowAllPerms=Show all permission rows
HideAllPerms=Hide all permission rows
UserPublicPageDesc=You can enable a virtual card for this user. An url with the user profile and a barcode will be available to allow anybody with a smartphone to scan it and add your contact to its address book.
-EnablePublicVirtualCard=Enable the public virtual user card
-PublicVirtualCardUrl=Public virtual user card
+EnablePublicVirtualCard=Enable the user's virtual business card
diff --git a/htdocs/langs/tr_TR/website.lang b/htdocs/langs/tr_TR/website.lang
index a5f17ffa5b5..6702509d998 100644
--- a/htdocs/langs/tr_TR/website.lang
+++ b/htdocs/langs/tr_TR/website.lang
@@ -1,5 +1,6 @@
# Dolibarr language file - Source file is en_US - website
Shortname=Kod
+WebsiteName=Name of the website
WebsiteSetupDesc=Kullanmak istediğiniz web sitelerini burada oluşturun. Daha sonra bunları düzenlemek için "Web siteleri" menüsüne gidin.
DeleteWebsite=Websitesi sil
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.
@@ -15,9 +16,9 @@ WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
WEBSITE_ROBOT=Robot dosyası (robots.txt)
WEBSITE_HTACCESS=Web sitesinin .htaccess dosyası
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.
+EnterHereReadmeInformation=Enter here a description of the website. If you distribute your website as a template, the file will be included into the temptate package.
+EnterHereLicenseInformation=Enter here the LICENSE of the code of the website. If you distribute your website as a template, the file will be included into the temptate package.
HtmlHeaderPage=HTML başlığı (yalnızca bu sayfaya özgü)
PageNameAliasHelp=Sayfanın adı veya takma adı.
Bu takma ad, web sitesi bir web sunucusunun (Apacke, Nginx gibi ...) Sanal host'undan çalıştırıldığında bir SEO URL'si oluşturmak için de kullanılır. Bu takma adı düzenlemek için "%s" düşmesini kullanın.
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.
@@ -42,10 +43,12 @@ ViewPageInNewTab=Siteyi yeni sekmede izle
SetAsHomePage=Giriş Sayfası olarak ayarla
RealURL=Gerçek URL
ViewWebsiteInProduction=Web sitesini giriş URL si kullanarak izle
+Virtualhost=Virtual host or domain name
+VirtualhostDesc=The name of the Virtual host or domain (For example: www.mywebsite.com, mybigcompany.net, ...)
SetHereVirtualHost=Use with Apache/NGinx/...
Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on
%s
ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
YouCanAlsoTestWithPHPS=PHP gömülü sunucu ile kullanın
Geliştirme ortamında, siteyi PHP gömülü web sunucusu ile test etmeyi tercih edebilirsiniz (PHP 5.5 gerekli)
php -S 0.0.0.0:8080 -t%s
-YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
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 https://saas.dolibarr.org
+YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
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 https://saas.dolibarr.org
CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s
ReadPerm=Okundu
WritePerm=Yaz
@@ -60,7 +63,7 @@ YouCanEditHtmlSourceckeditor=Düzenleyicideki "Kaynak" düğmesini kullanarak HT
YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.
You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>
You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>
To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>
To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
-YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
.
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
.
ClonePage=Sayfa/kapsayıcı kopyasını oluştur
CloneSite=Sitenin kopyasını oluştur
SiteAdded=Web sitesi eklendi
@@ -80,7 +83,7 @@ BlogPost=Blog yazısı
WebsiteAccount=Web sitesi hesabı
WebsiteAccounts=Web sitesi hesapları
AddWebsiteAccount=Web sitesi hesabı oluştur
-BackToListForThirdParty=Back to list for the third-party
+BackToListForThirdParty=Back to list for the third parties
DisableSiteFirst=Önce web sitesini devre dışı bırak
MyContainerTitle=Web sitemin başlığı
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)
@@ -137,7 +140,7 @@ PagesRegenerated=%s page(s)/container(s) regenerated
RegenerateWebsiteContent=Regenerate web site cache files
AllowedInFrames=Allowed in Frames
DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
-GenerateSitemaps=Generate website sitemap file
+GenerateSitemaps=Generate website sitemap.xml file
ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
ConfirmSitemapsCreation=Confirm sitemap generation
SitemapGenerated=Sitemap file %s generated
@@ -145,3 +148,15 @@ ImportFavicon=Favicon
ErrorFaviconType=Favicon must be png
ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
+NextContainer=Next page/container
+PreviousContainer=Previous page/container
+WebsiteMustBeDisabled=The website must have the status "%s"
+WebpageMustBeDisabled=The web page must have the status "%s"
+SetWebsiteOnlineBefore=When website is offline, all pages are offline. Change status of website first.
+Booking=Booking
+Reservation=Reservation
+PagesViewedPreviousMonth=Pages viewed (previous month)
+PagesViewedTotal=Pages viewed (total)
+Visibility=Görünürlük
+Everyone=Everyone
+AssignedContacts=Assigned contacts
diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang
index 7e7dbe78a14..31043d5f054 100644
--- a/htdocs/langs/uk_UA/admin.lang
+++ b/htdocs/langs/uk_UA/admin.lang
@@ -365,10 +365,10 @@ GenericMaskCodes=Ви можете ввести будь-яку маску ну
GenericMaskCodes2= {cccc} код клієнта на n символів
{a0a45837fz0 {a0a29d837fz0 {a0a29d837fz0 {a0a29d837fz0 {a0a29d837fz0 {a0a29d837fz0 {a0a29d837fz0 {a0a29d70b70b70b70b} лічильника клієнта наведено на символ клієнта до лічильника} Цей лічильник, призначений для клієнта, скидається одночасно з глобальним лічильником.
{tttt} Код стороннього типу на n символів (див. меню Головна - Налаштування - Словник - Типи сторонніх осіб). Якщо ви додасте цей тег, лічильник буде відрізнятися для кожного типу третьої сторони.
GenericMaskCodes3=Усі інші символи в масці залишаться незмінними.
Пробіли не допускаються.
GenericMaskCodes3EAN=Усі інші символи в масці залишаться недоторканими (крім * або ? на 13-й позиції в EAN13).
Пробіли заборонені.
У EAN13 останнім символом після останнього } на 13-й позиції має бути * або ? . Його замінить обчислений ключ.
-GenericMaskCodes4a= Приклад 99-го %s контрагента TheCompany, з датою 2007-01-31:
-GenericMaskCodes4b=Зразок контрагента, створеного 2007-03-01:
-GenericMaskCodes4c=Зразок товару, створеного 2007-03-01:
-GenericMaskCodes5=ABC{yy}{mm}-{000000} дасть ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX дасть 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} дасть IN0701-0099-A якщо тип компанії 'Responsable Inscripto' з кодом типу 'A_RI'
+GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2023-01-31:
+GenericMaskCodes4b=Example on third party created on 2023-01-31:
+GenericMaskCodes4c=Example on product created on 2023-01-31:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC2301-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} will give IN2301-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=Повертає настроюване число відповідно до визначеної маски.
ServerAvailableOnIPOrPort=Сервер доступний за адресою %s з портом %s
ServerNotAvailableOnIPOrPort=Сервер недоступний за адресою %s з портом %s
@@ -394,7 +394,7 @@ ListOfDirectoriesForModelGenODT=Список каталогів, що містя
NumberOfModelFilesFound=Кількість файлів шаблонів ODT/ODS, знайдених у цих каталогах
ExampleOfDirectoriesForModelGen=Приклади синтаксису:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir
FollowingSubstitutionKeysCanBeUsed=
Щоб дізнатися, як створити шаблони odt-документів, перш ніж зберігати їх у цих каталогах, прочитайте документацію на wiki:
-FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
+FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
FirstnameNamePosition=Розміщення імені та прізвища
DescWeather=Вибрані зображення будуть показані на панелі, коли кількість пізніх дій досягне таких значень:
KeyForWebServicesAccess=Ключ для використання веб-служб (параметр "dolibarrkey" у веб-сервісах)
@@ -542,7 +542,7 @@ DAV_ALLOW_PUBLIC_DIR=Увімкнути загальний загальнодо
DAV_ALLOW_PUBLIC_DIRTooltip=Загальний загальнодоступний каталог — це каталог WebDAV, доступ до якого може отримати будь-хто (у режимі читання та запису), без авторизації (обліковий запис для входу/паролю).
DAV_ALLOW_ECM_DIR=Увімкнути приватний каталог DMS/ECM (кореневий каталог модуля DMS/ECM - потрібен вхід)
DAV_ALLOW_ECM_DIRTooltip=Кореневий каталог, куди всі файли завантажуються вручну під час використання модуля DMS/ECM. Подібно до доступу з веб-інтерфейсу, вам знадобиться дійсний логін/пароль з відповідними дозволами для доступу до нього.
-# Modules
+##### Modules #####
Module0Name=Користувачі та групи
Module0Desc=Керування користувачами / співробітниками та групами
Module1Name=Треті сторони
@@ -650,7 +650,7 @@ Module2300Name=Заплановані роботи
Module2300Desc=Керування запланованими завданнями (псевдонім cron або chrono table)
Module2400Name=Події/Порядок денний
Module2400Desc=Відстежуйте події. Записуйте автоматичні події з метою відстеження або записуйте події чи зустрічі вручну. Це основний модуль для хорошого управління відносинами з клієнтами або постачальниками.
-Module2430Name=Booking Calendar System
+Module2430Name=Online Booking Calendar
Module2430Desc=Provide an online calendar to allow anyone to book rendez-vous, according to predefined ranges or availabilities.
Module2500Name=DMS / ECM
Module2500Desc=Система документообігу / Управління електронним вмістом. Автоматична організація створених або збережених документів. Поділіться ними, коли вам потрібно.
@@ -712,6 +712,7 @@ Module63000Desc=Керуйте ресурсами (принтерами, авт
Module66000Name=OAuth2 token management
Module66000Desc=Provide a tool to generate and manage OAuth2 tokens. The token can then be used by some other modules.
Module94160Name=Receptions
+##### Permissions #####
Permission11=Read customer invoices (and payments)
Permission12=Створення/змінювання рахунків-фактур клієнтів
Permission13=Визнати недійсними рахунки клієнта
@@ -1439,10 +1440,10 @@ MustBeUnique=Має бути унікальним?
MustBeMandatory=Обов'язкове створення третіх осіб (якщо визначено номер платника ПДВ або тип компанії) ?
MustBeInvoiceMandatory=Обов’язкова перевірка рахунків-фактур?
TechnicalServicesProvided=Надані технічні послуги
-#####DAV #####
+##### WebDAV #####
WebDAVSetupDesc=Це посилання для доступу до каталогу WebDAV. Він містить «загальнодоступний» каталог, відкритий для будь-якого користувача, який знає URL-адресу (якщо дозволено доступ до загальнодоступного каталогу), і «приватний» каталог, для доступу якого потрібен наявний обліковий запис або пароль.
WebDavServer=Кореневий URL сервера %s: %s
-##### Webcal setup #####
+##### WebCAL setup #####
WebCalUrlForVCalExport=Посилання на експорт у формат %s доступне за цим посиланням: %s
##### Invoices #####
BillsSetup=Налаштування модуля рахунків-фактур
@@ -1641,9 +1642,9 @@ LDAPFieldEndLastSubscription=Дата закінчення підписки
LDAPFieldTitle=Місце роботи
LDAPFieldTitleExample=Приклад: заголовок
LDAPFieldGroupid=Ідентифікатор групи
-LDAPFieldGroupidExample=Приклад: gidnumber
+LDAPFieldGroupidExample=Example : gidnumber
LDAPFieldUserid=Ідентифікатор користувача
-LDAPFieldUseridExample=Приклад: uidnumber
+LDAPFieldUseridExample=Example : uidnumber
LDAPFieldHomedirectory=Домашній каталог
LDAPFieldHomedirectoryExample=Приклад: домашній каталог
LDAPFieldHomedirectoryprefix=Префікс домашнього каталогу
@@ -1834,26 +1835,26 @@ AccountancyCodeSell=Рахунок продажу. код
AccountancyCodeBuy=Придбати обліковий запис. код
CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Під час створення нового податку за замовчуванням залишайте прапорець «Автоматично створювати платіж» порожнім
##### Agenda #####
-AgendaSetup=Налаштування модуля подій та порядку денного
-PasswordTogetVCalExport=Ключ для авторизації посилання на експорт
-SecurityKey = Ключ захисту
+AgendaSetup = Налаштування модуля подій та порядку денного
+AGENDA_DEFAULT_FILTER_TYPE = Автоматично встановлювати цей тип події у фільтрі пошуку перегляду порядку денного
+AGENDA_DEFAULT_FILTER_STATUS = Автоматично встановлювати цей статус для подій у фільтрі пошуку перегляду порядку денного
+AGENDA_DEFAULT_VIEW = Який перегляд ви хочете відкрити за замовчуванням, вибравши меню Порядок денний
+AGENDA_EVENT_PAST_COLOR = Past event color
+AGENDA_EVENT_CURRENT_COLOR = Current event color
+AGENDA_EVENT_FUTURE_COLOR = Future event color
+AGENDA_REMINDER_BROWSER = Увімкнути нагадування про подію у браузері користувача (Коли досягнуто дати нагадування, браузер відображає спливаюче вікно. Кожен користувач може вимкнути такі сповіщення в налаштуваннях сповіщень браузера).
+AGENDA_REMINDER_BROWSER_SOUND = Увімкнути звукові сповіщення
+AGENDA_REMINDER_EMAIL = Увімкнути нагадування про подію електронною поштою (опція нагадування/відстрочка може бути визначена для кожної події).
+AGENDA_REMINDER_EMAIL_NOTE = Примітка. Частота виконання запланованого завдання %s має бути достатньою, щоб бути впевненим, що нагадування надсилаються в правильний момент.
+AGENDA_SHOW_LINKED_OBJECT = Показати пов’язаний об’єкт у режимі перегляду порядку денного
+AGENDA_USE_EVENT_TYPE = Використовувати типи подій (керовані в меню Налаштування -> Словники -> Тип подій порядку денного)
+AGENDA_USE_EVENT_TYPE_DEFAULT = Автоматично встановлювати це значення за замовчуванням для типу події у формі створення події
+PasswordTogetVCalExport = Ключ для авторизації посилання на експорт
PastDelayVCalExport=Не експортуйте подію старше ніж
-AGENDA_USE_EVENT_TYPE=Використовувати типи подій (керовані в меню Налаштування -> Словники -> Тип подій порядку денного)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Автоматично встановлювати це значення за замовчуванням для типу події у формі створення події
-AGENDA_DEFAULT_FILTER_TYPE=Автоматично встановлювати цей тип події у фільтрі пошуку перегляду порядку денного
-AGENDA_DEFAULT_FILTER_STATUS=Автоматично встановлювати цей статус для подій у фільтрі пошуку перегляду порядку денного
-AGENDA_EVENT_PAST_COLOR=Past event color
-AGENDA_EVENT_CURRENT_COLOR=Current event color
-AGENDA_EVENT_FUTURE_COLOR=Future event color
-AGENDA_DEFAULT_VIEW=Який перегляд ви хочете відкрити за замовчуванням, вибравши меню Порядок денний
-AGENDA_REMINDER_BROWSER=Увімкнути нагадування про подію у браузері користувача (Коли досягнуто дати нагадування, браузер відображає спливаюче вікно. Кожен користувач може вимкнути такі сповіщення в налаштуваннях сповіщень браузера).
-AGENDA_REMINDER_BROWSER_SOUND=Увімкнути звукові сповіщення
-AGENDA_REMINDER_EMAIL=Увімкнути нагадування про подію електронною поштою (опція нагадування/відстрочка може бути визначена для кожної події).
-AGENDA_REMINDER_EMAIL_NOTE=Примітка. Частота виконання запланованого завдання %s має бути достатньою, щоб бути впевненим, що нагадування надсилаються в правильний момент.
-AGENDA_SHOW_LINKED_OBJECT=Показати пов’язаний об’єкт у режимі перегляду порядку денного
-##### Clicktodial #####
+SecurityKey = Ключ захисту
+##### ClickToDial #####
ClickToDialSetup=Натисніть «Налаштування модуля для набору».
-ClickToDialUrlDesc=URL-адреса викликається, коли клацання зображення телефону виконано. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial логін (визначений на картці користувача)
__PASS__ , який буде замінено паролем clicktodial (визначений на картці користувача).
+ClickToDialUrlDesc=URL called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=Цей модуль змінює номери телефонів під час використання настільного комп’ютера на посилання, які можна натискати. Клацніть на номер. Це можна використовувати, щоб почати телефонний дзвінок під час використання програмного телефону на робочому столі або, наприклад, при використанні системи CTI на основі протоколу SIP. Примітка. Під час використання смартфона номери телефонів завжди можна натиснути.
ClickToDialUseTelLink=Використовуйте лише посилання "tel:" на номерах телефонів
ClickToDialUseTelLinkDesc=Використовуйте цей метод, якщо ваші користувачі мають програмний телефон або програмний інтерфейс, встановлений на тому ж комп’ютері, що й браузер, і викликають, коли ви натискаєте посилання, яке починається з «tel:» у вашому браузері. Якщо вам потрібне посилання, яке починається з «sip:» або повне серверне рішення (не потребує встановлення локального програмного забезпечення), ви повинні встановити значення «Ні» та заповнити наступне поле.
@@ -2066,6 +2067,7 @@ BaseCurrency=Довідкова валюта компанії (перейдіт
WarningNoteModuleInvoiceForFrenchLaw=Цей модуль %s відповідає французькому законодавству (Loi Finance 2016).
WarningNoteModulePOSForFrenchLaw=Цей модуль %s відповідає французькому законодавству (Loi Finance 2016), оскільки модуль Non Reversible Logs автоматично активується.
WarningInstallationMayBecomeNotCompliantWithLaw=Ви намагаєтеся встановити модуль %s, який є зовнішнім модулем. Активація зовнішнього модуля означає, що ви довіряєте видавцю цього модуля і впевнені, що цей модуль не впливає негативно на поведінку вашої програми та відповідає законам вашої країни (%s). Якщо модуль містить нелегальну функцію, ви несете відповідальність за використання нелегального програмного забезпечення.
+
MAIN_PDF_MARGIN_LEFT=Ліве поле у PDF
MAIN_PDF_MARGIN_RIGHT=Праве поле в PDF
MAIN_PDF_MARGIN_TOP=Верхнє поле в PDF
@@ -2110,7 +2112,7 @@ NewEmailCollector=Новий збірник електронної пошти
EMailHost=Хост сервера електронної пошти IMAP
EMailHostPort=Port of email IMAP server
loginPassword=Login/Password
-oauthToken=Oauth2 token
+oauthToken=OAuth2 token
accessType=Acces type
oauthService=Oauth service
TokenMustHaveBeenCreated=Module OAuth2 must be enabled and an oauth2 token must have been created with the correct permissions (for example scope "gmail_full" with OAuth for Gmail).
@@ -2336,9 +2338,9 @@ IconOnly=Icon only - Text on tooltip only
INVOICE_ADD_ZATCA_QR_CODE=Show the ZATCA QR code on invoices
INVOICE_ADD_ZATCA_QR_CODEMore=Some Arabic countries need this QR Code on their invoices
INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices
-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_SWISS_QR_CODEMore=Switzerland's standard for invoices; make sure ZIP & City are filled and that the accounts have valid Swiss/Liechtenstein IBANs.
INVOICE_SHOW_SHIPPING_ADDRESS=Show shipping address
-INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory mention for France
+INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...)
UrlSocialNetworksDesc=Url link of social network. Use {socialid} for the variable part that contains the social network ID.
IfThisCategoryIsChildOfAnother=If this category is a child of another one
DarkThemeMode=Dark theme mode
@@ -2366,12 +2368,12 @@ DefinedAPathForAntivirusCommandIntoSetup=Define a path for an antivirus program
TriggerCodes=Triggerable events
TriggerCodeInfo=Enter here the trigger code(s) that must generate a post of a web request (only external URL are allowed). You can enter several trigger codes separated by a comma.
EditableWhenDraftOnly=If unchecked, the value can only be modified when object has a draft status
-CssOnEdit=Css on edit pages
-CssOnView=Css on view pages
-CssOnList=Css on lists
-HelpCssOnEditDesc=The Css used when editing the field.
Example: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=The Css used when viewing the field.
-HelpCssOnListDesc=The Css used when field is inside a list table.
Example: "tdoverflowmax200"
+CssOnEdit=CSS on edit pages
+CssOnView=CSS on view pages
+CssOnList=CSS on lists
+HelpCssOnEditDesc=The CSS used when editing the field.
Example: "minwiwdth100 maxwidth500 widthcentpercentminusx"
+HelpCssOnViewDesc=The CSS used when viewing the field.
+HelpCssOnListDesc=The CSS used when field is inside a list table.
Example: "tdoverflowmax200"
RECEPTION_PDF_HIDE_ORDERED=Hide the quantity ordered on the generated documents for receptions
MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Show the price on the generated documents for receptions
WarningDisabled=Warning disabled
@@ -2397,3 +2399,5 @@ DefaultForTypeDesc=Template used by default when creating a new email for the te
OptionXShouldBeEnabledInModuleY=Option "%s" should be enabled into module %s
OptionXIsCorrectlyEnabledInModuleY=Option "%s" is enabled into module %s
AtBottomOfPage=At bottom of page
+FailedAuth=failed authentications
+MaxNumberOfFailedAuth=Max number of failed authentication in 24h to disable login.
diff --git a/htdocs/langs/uk_UA/banks.lang b/htdocs/langs/uk_UA/banks.lang
index a5899cb974d..bedaed2a851 100644
--- a/htdocs/langs/uk_UA/banks.lang
+++ b/htdocs/langs/uk_UA/banks.lang
@@ -60,7 +60,7 @@ EditFinancialAccount=Редагувати обліковий запис
LabelBankCashAccount=Банківська або касова етикетка
AccountType=Тип рахунку
BankType0=Накопичувальний рахунок
-BankType1=Поточний або кредитний рахунок
+BankType1=Current, cheque or credit card account
BankType2=Грошовий рахунок
AccountsArea=Зона рахунків
AccountCard=Картка рахунку
@@ -106,7 +106,8 @@ BankLineNotReconciled=Не помирилися
CustomerInvoicePayment=Оплата клієнта
SupplierInvoicePayment=Оплата постачальником
SubscriptionPayment=Оплата передплати
-WithdrawalPayment=Дебетове платіжне доручення
+WithdrawalPayment=Direct Debit payment
+BankTransferPayment=Credit Transfer payment
SocialContributionPayment=Сплата соціального/фіскального податку
BankTransfer=Переказ кредиту
BankTransfers=Кредитні перекази
diff --git a/htdocs/langs/uk_UA/bills.lang b/htdocs/langs/uk_UA/bills.lang
index 56658451cd2..6123a346d35 100644
--- a/htdocs/langs/uk_UA/bills.lang
+++ b/htdocs/langs/uk_UA/bills.lang
@@ -164,6 +164,7 @@ BillFrom=Продавець
BillTo=Покупець
ShippingTo=Shipping to
ActionsOnBill=Дії з рахунком-фактурою
+ActionsOnBillRec=Actions on recurring invoice
RecurringInvoiceTemplate=Шаблон/Повторний рахунок-фактура
NoQualifiedRecurringInvoiceTemplateFound=Немає повторюваних шаблонів рахунків-фактур для створення.
FoundXQualifiedRecurringInvoiceTemplate=Знайдено %s регулярні шаблони рахунків-фактур, які відповідають вимогам для створення.
@@ -196,6 +197,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Залишок несплаченог
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Залишок несплаченого (%s %s) – це знижка, яка надається, оскільки платіж було здійснено раніше терміну. Я погоджуюся втратити ПДВ на цю знижку.
ConfirmClassifyPaidPartiallyReasonDiscountVat=Залишок несплаченого (%s %s) – це знижка, яка надається, оскільки платіж було здійснено раніше терміну. Я повертаю ПДВ з цієї знижки без кредитного авізо.
ConfirmClassifyPaidPartiallyReasonBadCustomer=Поганий Покупець
+ConfirmClassifyPaidPartiallyReasonBadSupplier=Bad vendor
ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fee)
ConfirmClassifyPaidPartiallyReasonWithholdingTax=Withholding tax
ConfirmClassifyPaidPartiallyReasonProductReturned=Продукція частково повернена
@@ -208,6 +210,7 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Цей вибір вико
ConfirmClassifyPaidPartiallyReasonBankChargeDesc=Несплачена сума – це посередницька комісія банку , вирахована безпосередньо з правильної суми , сплаченої Клієнтом.
ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc=The unpaid amount will never be paid as it is a withholding tax
ConfirmClassifyPaidPartiallyReasonOtherDesc=Використовуйте цей вибір, якщо всі інші не підходять, наприклад, у такій ситуації:
- оплата не завершена, тому що деякі продукти були відправлені назад
- заявлена сума занадто важлива, тому що знижка була забута. в системі бухгалтерського обліку шляхом створення кредит-ноти.
+ConfirmClassifyPaidPartiallyReasonBadSupplierDesc=A bad supplier is a supplier we refuse to pay.
ConfirmClassifyAbandonReasonOther=Інший
ConfirmClassifyAbandonReasonOtherDesc=Цей вибір використовуватиметься в усіх інших випадках. Наприклад, тому, що ви плануєте створити замінюючий рахунок-фактуру.
ConfirmCustomerPayment=Ви підтверджуєте цей платіжний вхід для %s %s?
@@ -330,8 +333,8 @@ DiscountFromExcessPaid=Платежі, що перевищують рахуно
AbsoluteDiscountUse=Такий тип кредиту може бути використаний по рахунку-фактурі до його підтвердження
CreditNoteDepositUse=Для використання такого типу кредитів рахунок-фактура має бути підтверджений
NewGlobalDiscount=Нова абсолютна знижка
-NewSupplierGlobalDiscount=New supplier absolute discount
-NewClientGlobalDiscount=New client absolute discount
+NewSupplierGlobalDiscount=New absolute supplier discount
+NewClientGlobalDiscount=New absolute client discount
NewRelativeDiscount=Нова відносна знижка
DiscountType=Тип знижки
NoteReason=Примітка / Підстава
@@ -401,7 +404,7 @@ DateLastGenerationShort=Дата останнього ген.
MaxPeriodNumber=Макс. кількість сформованих рахунків-фактур
NbOfGenerationDone=Кількість створених рахунків-фактур
NbOfGenerationOfRecordDone=Кількість генерації записів уже виконано
-NbOfGenerationDoneShort=Кількість виконаних генерацій
+NbOfGenerationDoneShort=Number of generations done
MaxGenerationReached=Досягнуто максимальної кількості поколінь
InvoiceAutoValidate=Автоматично перевіряйте рахунки-фактури
GeneratedFromRecurringInvoice=Створено на основі шаблону регулярного рахунку-фактури %s
diff --git a/htdocs/langs/uk_UA/dict.lang b/htdocs/langs/uk_UA/dict.lang
index 40d3d272e77..305919ab898 100644
--- a/htdocs/langs/uk_UA/dict.lang
+++ b/htdocs/langs/uk_UA/dict.lang
@@ -137,7 +137,7 @@ CountryLV=Латвія
CountryLB=Ліван
CountryLS=Лесото
CountryLR=Ліберія
-CountryLY=лівійський
+CountryLY=Libya
CountryLI=Ліхтенштейн
CountryLT=Литва
CountryLU=Люксембург
@@ -247,10 +247,13 @@ CountryJE=Джерсі
CountryME=Чорногорія
CountryBL=Сен-Бартелемі
CountryMF=Святий Мартін
+CountryXK=Kosovo
##### Civilities #####
CivilityMME=Пані.
+CivilityMMEShort=Mrs.
CivilityMR=Містер.
+CivilityMRShort=Mr.
CivilityMLE=РС.
CivilityMTRE=Майстер
CivilityDR=лікар
diff --git a/htdocs/langs/uk_UA/languages.lang b/htdocs/langs/uk_UA/languages.lang
index f5e11c51a83..3564a260479 100644
--- a/htdocs/langs/uk_UA/languages.lang
+++ b/htdocs/langs/uk_UA/languages.lang
@@ -1,5 +1,6 @@
# Dolibarr language file - Source file is en_US - languages
Language_am_ET=Ефіопська
+Language_af_ZA=Afrikaans (South Africa)
Language_ar_AR=Арабська
Language_ar_DZ=Арабська (Алжир)
Language_ar_EG=Арабська (Єгипет)
@@ -13,6 +14,7 @@ Language_az_AZ=Азербайджанська
Language_bn_BD=Бенгальська
Language_bn_IN=Бенгальська (Індія)
Language_bg_BG=Болгарська
+Language_bo_CN=Tibetan
Language_bs_BA=Боснійська
Language_ca_ES=Каталонський
Language_cs_CZ=Чеський
@@ -22,6 +24,7 @@ Language_da_DK=Данська
Language_de_DE=Німецький
Language_de_AT=Німецька (Австрія)
Language_de_CH=Німецька (Швейцарія)
+Language_de_LU=German (Luxembourg)
Language_el_GR=Грецький
Language_el_CY=Грецька (Кіпр)
Language_en_AE=Англійська (ОАЕ)
@@ -29,16 +32,19 @@ Language_en_AU=Англійська (Австралія)
Language_en_CA=Англійська (Канада)
Language_en_GB=Англійська (Великобританія)
Language_en_IN=Англійська (Індія)
+Language_en_MY=English (Myanmar)
Language_en_NZ=Англійська (Нова Зеландія)
Language_en_SA=Англійська (Саудівська Аравія)
Language_en_SG=Англійська (Сінгапур)
Language_en_US=Англійська (США)
Language_en_ZA=Англійська (Південна Африка)
+Language_en_ZW=English (Zimbabwe)
Language_es_ES=Іспанська
Language_es_AR=Іспанська (Аргентина)
Language_es_BO=Іспанська (Болівія)
Language_es_CL=Іспанська (Чілі)
Language_es_CO=Іспанська (Колумбія)
+Language_es_CR=Spanish (Costa Rica)
Language_es_DO=Іспанська (Домініканська Республіка)
Language_es_EC=Іспанська (Еквадор)
Language_es_GT=Іспанська (Гватемала)
@@ -93,6 +99,7 @@ Language_nl_BE=Голандська (Бельгія)
Language_nl_NL=Голландська
Language_pl_PL=Польський
Language_pt_AO=Португальська (Ангола)
+Language_pt_MZ=Portuguese (Mozambique)
Language_pt_BR=Португальська (Бразилія)
Language_pt_PT=Португальська
Language_ro_MD=Румунська (Молдавія)
@@ -108,6 +115,7 @@ Language_sv_SE=Шведська
Language_sq_AL=Албанська
Language_sk_SK=Словаччини
Language_sr_RS=Сербська
+Language_sw_KE=Swahili
Language_sw_SW=Суахілі
Language_th_TH=Тайська
Language_uk_UA=Український
@@ -115,6 +123,6 @@ Language_ur_PK=Урду
Language_uz_UZ=Узбецький
Language_vi_VN=В'єтнамська
Language_zh_CN=Китайський
-Language_zh_TW=Китайська (традиційна)
+Language_zh_TW=Chinese (Taiwan)
Language_zh_HK=Китайська (Гонконг)
Language_bh_MY=Малайська
diff --git a/htdocs/langs/uk_UA/stocks.lang b/htdocs/langs/uk_UA/stocks.lang
index 01738830b00..330516be924 100644
--- a/htdocs/langs/uk_UA/stocks.lang
+++ b/htdocs/langs/uk_UA/stocks.lang
@@ -239,7 +239,7 @@ InventoryForASpecificWarehouse=Інвентар для конкретного с
InventoryForASpecificProduct=Інвентаризація для конкретного товару
StockIsRequiredToChooseWhichLotToUse=An existing stock is required to be able to choose which lot to use
ForceTo=Змусити до
-AlwaysShowFullArbo=Відображати повне дерево складу у спливаючому вікні посилань на склад (Попередження: це може значно знизити продуктивність)
+AlwaysShowFullArbo=Display the full path of a warehouse (parent warehouses) on the popup of warehouse links (Warning: This may decrease dramatically performances)
StockAtDatePastDesc=Тут можна переглянути запаси (реальні запаси) на певну дату в минулому
StockAtDateFutureDesc=Тут можна переглянути акції (віртуальні акції) на певну дату в майбутньому
CurrentStock=Поточний запас
@@ -321,3 +321,5 @@ BatchNotFound=Lot / serial not found for this product
StockMovementWillBeRecorded=Stock movement will be recorded
StockMovementNotYetRecorded=Stock movement will not be affected by this step
WarningThisWIllAlsoDeleteStock=Warning, this will also destroy all quantities in stock in the warehouse
+DeleteBatch=Delete lot/serial
+ConfirmDeleteBatch=Are you sure you want to delete lot/serial ?
diff --git a/htdocs/langs/uk_UA/ticket.lang b/htdocs/langs/uk_UA/ticket.lang
index b982337fb6c..f8c6b244141 100644
--- a/htdocs/langs/uk_UA/ticket.lang
+++ b/htdocs/langs/uk_UA/ticket.lang
@@ -67,7 +67,6 @@ ExportDataset_ticket_1=Заявки
# Status
Read=Прочитані
Assigned=Призначений
-InProgress=В процесі
NeedMoreInformation=Чекаємо відгуку журналіста
NeedMoreInformationShort=Чекаємо зворотного зв'язку
Answered=Відповів
@@ -103,6 +102,8 @@ TicketNewEmailBodyHelp=Вказаний тут текст буде вставл
TicketParamPublicInterface=Налаштування загальнодоступного інтерфейсу
TicketsEmailMustExist=Для створення квитка потрібна наявна адреса електронної пошти
TicketsEmailMustExistHelp=У загальнодоступному інтерфейсі електронна адреса вже має бути заповнена в базі даних, щоб створити новий квиток.
+TicketsShowProgression=Display the ticket progress in the public interface
+TicketsShowProgressionHelp=Enable this option to hide the progress of the ticket in the public interface pages
TicketCreateThirdPartyWithContactIfNotExist=Ask name and company name for unknown emails.
TicketCreateThirdPartyWithContactIfNotExistHelp=Check if a thirdparty 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=Загальнодоступний інтерфейс
@@ -125,7 +126,9 @@ TicketParams=Параметри
TicketsShowModuleLogo=Відобразити логотип модуля в загальнодоступному інтерфейсі
TicketsShowModuleLogoHelp=Увімкніть цю опцію, щоб приховати модуль логотипу на сторінках загальнодоступного інтерфейсу
TicketsShowCompanyLogo=Відображати логотип компанії в загальнодоступному інтерфейсі
-TicketsShowCompanyLogoHelp=Увімкніть цю опцію, щоб приховати логотип основної компанії на сторінках загальнодоступного інтерфейсу
+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=Також надішліть сповіщення на основну електронну адресу
TicketsEmailAlsoSendToMainAddressHelp=Увімкніть цю опцію, щоб також надіслати електронний лист на адресу, визначену в налаштуваннях «%s» (див. вкладку «%s»)
TicketsLimitViewAssignedOnly=Обмежити відображення квитками, призначеними поточному користувачу (не діє для зовнішніх користувачів, завжди обмежується третьою стороною, від якої вони залежать)
@@ -198,7 +201,8 @@ TicketAssigned=Квиток призначено
TicketChangeType=Змінити тип
TicketChangeCategory=Змінити аналітичний код
TicketChangeSeverity=Зміна тяжкості
-TicketAddMessage=Add private message
+TicketAddMessage=Add or send a message
+TicketAddPrivateMessage=Add a private message
MessageSuccessfullyAdded=Квиток додано
TicketMessageSuccessfullyAdded=Повідомлення успішно додано
TicketMessagesList=Список повідомлень
@@ -244,9 +248,14 @@ ConfirmReOpenTicket=Підтвердити повторно відкрити ц
TicketMessageMailIntroAutoNewPublicMessage=На квитку було розміщено нове повідомлення з темою %s:
TicketAssignedToYou=Квиток призначено
TicketAssignedEmailBody=Вам призначено квиток #%s від %s
+TicketAssignedCustomerEmail=Your ticket has been assigned for processing.
+TicketAssignedCustomerBody=This is an automatic email to confirm your ticket has been assigned for processing.
MarkMessageAsPrivate=Позначити повідомлення як приватне
-TicketMessageSendEmailHelp=An email will be sent to all assigned contact (internal contacts, but also external contacts except if the option "%s" is checked)
-TicketMessagePrivateHelp=Це повідомлення не відображатиметься зовнішнім користувачам
+TicketMessageSendEmailHelp=An email will be sent to all assigned contact
+TicketMessageSendEmailHelp2a=(internal contacts, but also external contacts except if the option "%s" is checked)
+TicketMessageSendEmailHelp2b=(internal contacts, but also external contacts)
+TicketMessagePrivateHelp=This message will not be visible to external users
+TicketMessageRecipientsHelp=Recipient field completed with active contacts linked to the ticket
TicketEmailOriginIssuer=Емітент при відправленні квитків
InitialMessage=Початкове повідомлення
LinkToAContract=Посилання на договір
@@ -269,6 +278,7 @@ TicketsDelayForFirstResponseTooLong=Забагато часу минуло з м
TicketsDelayFromLastResponseTooLong=Забагато часу минуло з моменту останньої відповіді на цей квиток.
TicketNoContractFoundToLink=Не знайдено жодного контракту, який би автоматично пов’язано з цим квитком. Будь ласка, зв’яжіть договір вручну.
TicketManyContractsLinked=Багато контрактів були автоматично пов’язані з цим квитком. Обов’язково перевірте, що слід вибрати.
+TicketRefAlreadyUsed=The reference [%s] is already used, your new reference is [%s]
#
# Logs
@@ -319,6 +329,9 @@ OldUser=Старий користувач
NewUser=Новий користувач
NumberOfTicketsByMonth=Кількість заявок за місяць
NbOfTickets=Кількість заявок
+ExternalContributors=External contributors
+AddContributor=Add external contributor
+
# notifications
TicketCloseEmailSubjectCustomer=Квиток закритий
TicketCloseEmailBodyCustomer=Це автоматичне повідомлення про те, що квиток %s щойно закрито.
diff --git a/htdocs/langs/uk_UA/users.lang b/htdocs/langs/uk_UA/users.lang
index fe3270e9abf..355a13e9733 100644
--- a/htdocs/langs/uk_UA/users.lang
+++ b/htdocs/langs/uk_UA/users.lang
@@ -99,7 +99,7 @@ YourRole=Ваші ролі
YourQuotaOfUsersIsReached=Ваша квота активних користувачів досягнута!
NbOfUsers=Кількість користувачів
NbOfPermissions=Кількість дозволів
-DontDowngradeSuperAdmin=Тільки суперадміністратор може понизити статус суперадміністратора
+DontDowngradeSuperAdmin=Only another admin can downgrade an admin
HierarchicalResponsible=Наглядач
HierarchicView=Ієрархічний погляд
UseTypeFieldToChange=Використовуйте поле Тип, щоб змінити
@@ -131,4 +131,4 @@ IPPreviousLogin=IP попередній вхід
ShowAllPerms=Show all permission rows
HideAllPerms=Hide all permission rows
UserPublicPageDesc=You can enable a virtual card for this user. An url with the user profile and a barcode will be available to allow anybody with a smartphone to scan it and add your contact to its address book.
-EnablePublicVirtualCard=Enable the public virtual user card
+EnablePublicVirtualCard=Enable the user's virtual business card
diff --git a/htdocs/langs/ur_PK/admin.lang b/htdocs/langs/ur_PK/admin.lang
index 0baefa60fae..46d9f914aac 100644
--- a/htdocs/langs/ur_PK/admin.lang
+++ b/htdocs/langs/ur_PK/admin.lang
@@ -365,10 +365,10 @@ GenericMaskCodes=آپ کوئی بھی نمبرنگ ماسک درج کر سکتے
GenericMaskCodes2= {cccc} n حروف پر کلائنٹ کا کوڈ گاہک کے لیے وقف یہ کاؤنٹر عالمی کاؤنٹر کے ساتھ ہی دوبارہ ترتیب دیا جاتا ہے۔
{tttt} n حروف پر تیسری پارٹی کی قسم کا کوڈ (مینیو دیکھیں ہوم - سیٹ اپ - ڈکشنری - تھرڈ پارٹیز کی اقسام)۔ اگر آپ یہ ٹیگ شامل کرتے ہیں، تو کاؤنٹر ہر قسم کے تیسرے فریق کے لیے مختلف ہوگا۔
GenericMaskCodes3=ماسک میں باقی تمام کردار برقرار رہیں گے۔
خالی جگہوں کی اجازت نہیں ہے۔
GenericMaskCodes3EAN=ماسک میں باقی تمام حروف برقرار رہیں گے (سوائے * یا ? EAN13 میں 13ویں پوزیشن پر)۔
خالی جگہوں کی اجازت نہیں ہے۔
EAN13 میں، 13ویں پوزیشن میں آخری } کے بعد آخری حرف * یا ؟ . اسے کیلکولیٹڈ کلید سے بدل دیا جائے گا۔
-GenericMaskCodes4a= تیسری پارٹی TheCompany کی 99th %s پر مثال، تاریخ 2007-01-31 کے ساتھ:
-GenericMaskCodes4b= تیسری پارٹی کی مثال جو 01-03-2007 کو بنائی گئی:
-GenericMaskCodes4c= 2007-03-01 کو تخلیق کردہ پروڈکٹ کی مثال:
-GenericMaskCodes5= ABC {YY} {میٹر} - {000000} دے گا ABC0701-000099
{0000 + 100 @ 1} -ZZZ / {DD} / XXX دے گا 0199-ZZZ / 31 / XXX
IN{yy}{mm}-{0000}-{t} دے گا IN0701-0099-A a09a4b739f17f17f17f8z0 کے لئے کوڈ کی قسم' کے ساتھ 'کوڈ' کے ساتھ اسکرپٹ کے قابل ہے
+GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2023-01-31:
+GenericMaskCodes4b=Example on third party created on 2023-01-31:
+GenericMaskCodes4c=Example on product created on 2023-01-31:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC2301-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} will give IN2301-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=ایک متعین ماسک کے مطابق حسب ضرورت نمبر لوٹاتا ہے۔
ServerAvailableOnIPOrPort=سرور %s پورٹ %s a09a4b739f17f80 پر دستیاب ہے۔
ServerNotAvailableOnIPOrPort=پورٹ %s پر سرور دستیاب نہیں ہے %s a09a4b739f178
@@ -394,7 +394,7 @@ ListOfDirectoriesForModelGenODT=OpenDocument فارمیٹ کے ساتھ ٹیمپ
NumberOfModelFilesFound=ان ڈائریکٹریوں میں پائی جانے والی ODT/ODS ٹیمپلیٹ فائلوں کی تعداد
ExampleOfDirectoriesForModelGen=نحو کی مثالیں:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/Mydocumentdir
FollowingSubstitutionKeysCanBeUsed=
اپنے odt دستاویز کے سانچوں کو بنانے کا طریقہ جاننے کے لیے، ان ڈائریکٹریوں میں ذخیرہ کرنے سے پہلے، ویکی دستاویزات پڑھیں:
-FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
+FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
FirstnameNamePosition=نام/آخری نام کی پوزیشن
DescWeather=درج ذیل تصاویر ڈیش بورڈ پر دکھائی جائیں گی جب دیر سے ہونے والی کارروائیوں کی تعداد درج ذیل اقدار تک پہنچ جائے گی۔
KeyForWebServicesAccess=ویب سروسز استعمال کرنے کی کلید (ویب سروسز میں پیرامیٹر "ڈولیبارکی")
@@ -542,7 +542,7 @@ DAV_ALLOW_PUBLIC_DIR=عام پبلک ڈائرکٹری کو فعال کریں (و
DAV_ALLOW_PUBLIC_DIRTooltip=عام پبلک ڈائرکٹری ایک WebDAV ڈائرکٹری ہے جو کوئی بھی رسائی کر سکتا ہے (پڑھنے اور لکھنے کے موڈ میں)، بغیر کسی اجازت کے (لاگ ان/پاس ورڈ اکاؤنٹ)۔
DAV_ALLOW_ECM_DIR=DMS/ECM نجی ڈائریکٹری کو فعال کریں (DMS/ECM ماڈیول کی روٹ ڈائرکٹری - لاگ ان درکار ہے)
DAV_ALLOW_ECM_DIRTooltip=روٹ ڈائرکٹری جہاں DMS/ECM ماڈیول استعمال کرتے وقت تمام فائلیں دستی طور پر اپ لوڈ کی جاتی ہیں۔ اسی طرح ویب انٹرفیس سے رسائی کے طور پر، آپ کو اس تک رسائی کے لیے مناسب اجازت کے ساتھ ایک درست لاگ ان/پاس ورڈ کی ضرورت ہوگی۔
-# Modules
+##### Modules #####
Module0Name=صارفین اور گروپس
Module0Desc=صارفین / ملازمین اور گروپوں کا انتظام
Module1Name=تیسرے فریقوں
@@ -650,7 +650,7 @@ Module2300Name=طے شدہ ملازمتیں۔
Module2300Desc=طے شدہ ملازمتوں کا انتظام (عرف کرون یا کرونو ٹیبل)
Module2400Name=تقریبات/ایجنڈا
Module2400Desc=واقعات کو ٹریک کریں۔ ٹریکنگ کے مقاصد کے لیے خودکار ایونٹس کو لاگ کریں یا دستی ایونٹس یا میٹنگز کو ریکارڈ کریں۔ یہ اچھے کسٹمر یا وینڈر ریلیشن شپ مینجمنٹ کے لیے پرنسپل ماڈیول ہے۔
-Module2430Name=Booking Calendar System
+Module2430Name=Online Booking Calendar
Module2430Desc=Provide an online calendar to allow anyone to book rendez-vous, according to predefined ranges or availabilities.
Module2500Name=ڈی ایم ایس / ای سی ایم
Module2500Desc=دستاویز مینجمنٹ سسٹم / الیکٹرانک مواد کا انتظام۔ آپ کے تیار کردہ یا ذخیرہ شدہ دستاویزات کی خودکار تنظیم۔ جب آپ کو ضرورت ہو تو ان کا اشتراک کریں۔
@@ -712,6 +712,7 @@ Module63000Desc=ایونٹس کو مختص کرنے کے لیے وسائل (پر
Module66000Name=OAuth2 token management
Module66000Desc=Provide a tool to generate and manage OAuth2 tokens. The token can then be used by some other modules.
Module94160Name=Receptions
+##### Permissions #####
Permission11=Read customer invoices (and payments)
Permission12=کسٹمر انوائس بنائیں/ترمیم کریں۔
Permission13=گاہک کی رسیدیں باطل کریں۔
@@ -1439,10 +1440,10 @@ MustBeUnique=منفرد ہونا ضروری ہے؟
MustBeMandatory=تیسرے فریق بنانا لازمی ہے (اگر VAT نمبر یا کمپنی کی قسم کی وضاحت کی گئی ہے)؟
MustBeInvoiceMandatory=انوائس کی توثیق کرنا لازمی ہے؟
TechnicalServicesProvided=تکنیکی خدمات فراہم کی گئیں۔
-#####DAV #####
+##### WebDAV #####
WebDAVSetupDesc=یہ WebDAV ڈائریکٹری تک رسائی کا لنک ہے۔ اس میں ایک "عوامی" ڈائرکٹری ہے جو کسی بھی صارف کے لیے کھلا ہے جو یو آر ایل کو جانتا ہے (اگر عوامی ڈائریکٹری تک رسائی کی اجازت ہے) اور ایک "نجی" ڈائریکٹری ہے جس تک رسائی کے لیے موجودہ لاگ ان اکاؤنٹ/ پاس ورڈ کی ضرورت ہے۔
WebDavServer=%s سرور کا روٹ URL: %s
-##### Webcal setup #####
+##### WebCAL setup #####
WebCalUrlForVCalExport= %s فارمیٹ کا ایکسپورٹ لنک درج ذیل لنک پر دستیاب ہے: %s
##### Invoices #####
BillsSetup=انوائس ماڈیول سیٹ اپ
@@ -1641,9 +1642,9 @@ LDAPFieldEndLastSubscription=سبسکرپشن ختم ہونے کی تاریخ
LDAPFieldTitle=عہدہ
LDAPFieldTitleExample=مثال: عنوان
LDAPFieldGroupid=گروپ آئی ڈی
-LDAPFieldGroupidExample=مثال: gidnumber
+LDAPFieldGroupidExample=Example : gidnumber
LDAPFieldUserid=صارف کی شناخت
-LDAPFieldUseridExample=مثال: uidnumber
+LDAPFieldUseridExample=Example : uidnumber
LDAPFieldHomedirectory=ہوم ڈائریکٹری
LDAPFieldHomedirectoryExample=مثال: ہوم ڈائریکٹری
LDAPFieldHomedirectoryprefix=ہوم ڈائریکٹری کا سابقہ
@@ -1834,26 +1835,26 @@ AccountancyCodeSell=سیل اکاؤنٹ۔ کوڈ
AccountancyCodeBuy=خریداری اکاؤنٹ۔ کوڈ
CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=نیا ٹیکس بناتے وقت چیک باکس "خودکار طور پر ادائیگی بنائیں" کو بطور ڈیفالٹ خالی رکھیں
##### Agenda #####
-AgendaSetup=واقعات اور ایجنڈا ماڈیول سیٹ اپ
-PasswordTogetVCalExport=ایکسپورٹ لنک کو اجازت دینے کی کلید
-SecurityKey = سیکیورٹی کلید
+AgendaSetup = واقعات اور ایجنڈا ماڈیول سیٹ اپ
+AGENDA_DEFAULT_FILTER_TYPE = ایجنڈا ویو کے سرچ فلٹر میں اس قسم کے ایونٹ کو خودکار طور پر سیٹ کریں۔
+AGENDA_DEFAULT_FILTER_STATUS = ایجنڈا ویو کے سرچ فلٹر میں ایونٹس کے لیے خودکار طور پر یہ اسٹیٹس سیٹ کریں۔
+AGENDA_DEFAULT_VIEW = مینو ایجنڈا کو منتخب کرتے وقت آپ ڈیفالٹ کے ذریعے کون سا منظر کھولنا چاہتے ہیں۔
+AGENDA_EVENT_PAST_COLOR = Past event color
+AGENDA_EVENT_CURRENT_COLOR = Current event color
+AGENDA_EVENT_FUTURE_COLOR = Future event color
+AGENDA_REMINDER_BROWSER = صارف کے براؤزر پر ایونٹ کی یاد دہانی کو فعال کریں
+AGENDA_REMINDER_BROWSER_SOUND = آواز کی اطلاع کو فعال کریں۔
+AGENDA_REMINDER_EMAIL = ای میلز کے ذریعے ایونٹ کی یاد دہانی کو فعال کریں
+AGENDA_REMINDER_EMAIL_NOTE = نوٹ: طے شدہ کام %s کی فریکوئنسی اس بات کا یقین کرنے کے لیے کافی ہونی چاہیے کہ یاد دہانی صحیح وقت پر بھیجی گئی ہے۔
+AGENDA_SHOW_LINKED_OBJECT = ایجنڈا ویو میں منسلک آبجیکٹ دکھائیں۔
+AGENDA_USE_EVENT_TYPE = واقعات کی اقسام کا استعمال کریں (مینو سیٹ اپ میں منظم -> ڈکشنری -> ایجنڈا کے واقعات کی قسم)
+AGENDA_USE_EVENT_TYPE_DEFAULT = ایونٹ تخلیق فارم میں ایونٹ کی قسم کے لیے اس ڈیفالٹ ویلیو کو خودکار طور پر سیٹ کریں۔
+PasswordTogetVCalExport = ایکسپورٹ لنک کو اجازت دینے کی کلید
PastDelayVCalExport=سے پرانا واقعہ برآمد نہ کریں۔
-AGENDA_USE_EVENT_TYPE=واقعات کی اقسام کا استعمال کریں (مینو سیٹ اپ میں منظم -> ڈکشنری -> ایجنڈا کے واقعات کی قسم)
-AGENDA_USE_EVENT_TYPE_DEFAULT=ایونٹ تخلیق فارم میں ایونٹ کی قسم کے لیے اس ڈیفالٹ ویلیو کو خودکار طور پر سیٹ کریں۔
-AGENDA_DEFAULT_FILTER_TYPE=ایجنڈا ویو کے سرچ فلٹر میں اس قسم کے ایونٹ کو خودکار طور پر سیٹ کریں۔
-AGENDA_DEFAULT_FILTER_STATUS=ایجنڈا ویو کے سرچ فلٹر میں ایونٹس کے لیے خودکار طور پر یہ اسٹیٹس سیٹ کریں۔
-AGENDA_EVENT_PAST_COLOR=Past event color
-AGENDA_EVENT_CURRENT_COLOR=Current event color
-AGENDA_EVENT_FUTURE_COLOR=Future event color
-AGENDA_DEFAULT_VIEW=مینو ایجنڈا کو منتخب کرتے وقت آپ ڈیفالٹ کے ذریعے کون سا منظر کھولنا چاہتے ہیں۔
-AGENDA_REMINDER_BROWSER=صارف کے براؤزر پر ایونٹ کی یاد دہانی کو فعال کریں
-AGENDA_REMINDER_BROWSER_SOUND=آواز کی اطلاع کو فعال کریں۔
-AGENDA_REMINDER_EMAIL=ای میلز کے ذریعے ایونٹ کی یاد دہانی کو فعال کریں
-AGENDA_REMINDER_EMAIL_NOTE=نوٹ: طے شدہ کام %s کی فریکوئنسی اس بات کا یقین کرنے کے لیے کافی ہونی چاہیے کہ یاد دہانی صحیح وقت پر بھیجی گئی ہے۔
-AGENDA_SHOW_LINKED_OBJECT=ایجنڈا ویو میں منسلک آبجیکٹ دکھائیں۔
-##### Clicktodial #####
+SecurityKey = سیکیورٹی کلید
+##### ClickToDial #####
ClickToDialSetup=ماڈیول سیٹ اپ ڈائل کرنے کے لیے کلک کریں۔
-ClickToDialUrlDesc=فون پکٹو پر کلک کرنے پر یو آر ایل کو کال کیا جاتا ہے۔ URL میں، آپ استعمال کر سکتے ہیں ٹیگز
__PHONETO__ کہ
__PHONEFROM__ clicktodial کے ساتھ تبدیل کیا جائے گا کہ وہ شخص (تمہارا) بلا کے فون نمبر سے ہمیں
__LOGIN__ کے ساتھ تبدیل کیا جائے گا کہ کال کرنے کے لئے اس شخص کا فون نمبر کے ساتھ تبدیل کیا جائے گا لاگ ان (صارف کارڈ پر بیان کردہ)
__PASS__ جسے کلک ٹوڈیل پاس ورڈ (یوزر کارڈ پر بیان کردہ) سے تبدیل کیا جائے گا۔
+ClickToDialUrlDesc=URL called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=یہ ماڈیول ڈیسک ٹاپ کمپیوٹر کا استعمال کرتے وقت فون نمبروں کو کلک کے قابل لنکس میں تبدیل کرتا ہے۔ ایک کلک نمبر پر کال کرے گا۔ یہ آپ کے ڈیسک ٹاپ پر سافٹ فون استعمال کرتے وقت یا مثال کے طور پر SIP پروٹوکول پر مبنی CTI سسٹم استعمال کرتے وقت فون کال شروع کرنے کے لیے استعمال کیا جا سکتا ہے۔ نوٹ: اسمارٹ فون استعمال کرتے وقت، فون نمبرز ہمیشہ کلک کے قابل ہوتے ہیں۔
ClickToDialUseTelLink=فون نمبرز پر صرف ایک لنک "tel:" استعمال کریں۔
ClickToDialUseTelLinkDesc=یہ طریقہ استعمال کریں اگر آپ کے صارفین کے پاس سافٹ فون یا سافٹ ویئر انٹرفیس ہے، جو براؤزر والے کمپیوٹر پر انسٹال ہے، اور جب آپ اپنے براؤزر میں "tel:" سے شروع ہونے والے لنک پر کلک کرتے ہیں تو اسے کال کیا جاتا ہے۔ اگر آپ کو کسی ایسے لنک کی ضرورت ہے جو "sip:" سے شروع ہو یا ایک مکمل سرور حل (مقامی سافٹ ویئر انسٹالیشن کی ضرورت نہیں)، آپ کو اسے "نہیں" پر سیٹ کرنا ہوگا اور اگلا فیلڈ بھرنا ہوگا۔
@@ -2066,6 +2067,7 @@ BaseCurrency=کمپنی کی حوالہ کرنسی (اسے تبدیل کرنے
WarningNoteModuleInvoiceForFrenchLaw=یہ ماڈیول %s فرانسیسی قوانین کے مطابق ہے (Loi Finance 2016)۔
WarningNoteModulePOSForFrenchLaw=یہ ماڈیول %s فرانسیسی قوانین (Loi Finance 2016) کے مطابق ہے کیونکہ ماڈیول نان ریورسیبل لاگز خود بخود فعال ہو جاتا ہے۔
WarningInstallationMayBecomeNotCompliantWithLaw=آپ ماڈیول %s انسٹال کرنے کی کوشش کر رہے ہیں جو ایک بیرونی ماڈیول ہے۔ ایک بیرونی ماڈیول کو چالو کرنے کا مطلب ہے کہ آپ اس ماڈیول کے ناشر پر بھروسہ کرتے ہیں اور آپ کو یقین ہے کہ یہ ماڈیول آپ کی درخواست کے رویے پر منفی اثر نہیں ڈالتا، اور آپ کے ملک کے قوانین کے مطابق ہے (%s)۔ اگر ماڈیول کوئی غیر قانونی خصوصیت متعارف کراتا ہے، تو آپ غیر قانونی سافٹ ویئر کے استعمال کے ذمہ دار ہو جاتے ہیں۔
+
MAIN_PDF_MARGIN_LEFT=پی ڈی ایف پر بائیں مارجن
MAIN_PDF_MARGIN_RIGHT=پی ڈی ایف پر دایاں مارجن
MAIN_PDF_MARGIN_TOP=پی ڈی ایف پر ٹاپ مارجن
@@ -2110,7 +2112,7 @@ NewEmailCollector=نیا ای میل کلکٹر
EMailHost=ای میل IMAP سرور کا میزبان
EMailHostPort=Port of email IMAP server
loginPassword=Login/Password
-oauthToken=Oauth2 token
+oauthToken=OAuth2 token
accessType=Acces type
oauthService=Oauth service
TokenMustHaveBeenCreated=Module OAuth2 must be enabled and an oauth2 token must have been created with the correct permissions (for example scope "gmail_full" with OAuth for Gmail).
@@ -2336,9 +2338,9 @@ IconOnly=Icon only - Text on tooltip only
INVOICE_ADD_ZATCA_QR_CODE=Show the ZATCA QR code on invoices
INVOICE_ADD_ZATCA_QR_CODEMore=Some Arabic countries need this QR Code on their invoices
INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices
-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_SWISS_QR_CODEMore=Switzerland's standard for invoices; make sure ZIP & City are filled and that the accounts have valid Swiss/Liechtenstein IBANs.
INVOICE_SHOW_SHIPPING_ADDRESS=Show shipping address
-INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory mention for France
+INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...)
UrlSocialNetworksDesc=Url link of social network. Use {socialid} for the variable part that contains the social network ID.
IfThisCategoryIsChildOfAnother=If this category is a child of another one
DarkThemeMode=Dark theme mode
@@ -2366,12 +2368,12 @@ DefinedAPathForAntivirusCommandIntoSetup=Define a path for an antivirus program
TriggerCodes=Triggerable events
TriggerCodeInfo=Enter here the trigger code(s) that must generate a post of a web request (only external URL are allowed). You can enter several trigger codes separated by a comma.
EditableWhenDraftOnly=If unchecked, the value can only be modified when object has a draft status
-CssOnEdit=Css on edit pages
-CssOnView=Css on view pages
-CssOnList=Css on lists
-HelpCssOnEditDesc=The Css used when editing the field.
Example: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=The Css used when viewing the field.
-HelpCssOnListDesc=The Css used when field is inside a list table.
Example: "tdoverflowmax200"
+CssOnEdit=CSS on edit pages
+CssOnView=CSS on view pages
+CssOnList=CSS on lists
+HelpCssOnEditDesc=The CSS used when editing the field.
Example: "minwiwdth100 maxwidth500 widthcentpercentminusx"
+HelpCssOnViewDesc=The CSS used when viewing the field.
+HelpCssOnListDesc=The CSS used when field is inside a list table.
Example: "tdoverflowmax200"
RECEPTION_PDF_HIDE_ORDERED=Hide the quantity ordered on the generated documents for receptions
MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Show the price on the generated documents for receptions
WarningDisabled=Warning disabled
@@ -2397,3 +2399,5 @@ DefaultForTypeDesc=Template used by default when creating a new email for the te
OptionXShouldBeEnabledInModuleY=Option "%s" should be enabled into module %s
OptionXIsCorrectlyEnabledInModuleY=Option "%s" is enabled into module %s
AtBottomOfPage=At bottom of page
+FailedAuth=failed authentications
+MaxNumberOfFailedAuth=Max number of failed authentication in 24h to disable login.
diff --git a/htdocs/langs/ur_PK/banks.lang b/htdocs/langs/ur_PK/banks.lang
index 86a84bf5909..0d58f39eb48 100644
--- a/htdocs/langs/ur_PK/banks.lang
+++ b/htdocs/langs/ur_PK/banks.lang
@@ -60,7 +60,7 @@ EditFinancialAccount=اکاؤنٹ میں ترمیم کریں۔
LabelBankCashAccount=بینک یا کیش لیبل
AccountType=اکاؤنٹ کی اقسام
BankType0=بچت اکاونٹ
-BankType1=کرنٹ یا کریڈٹ کارڈ اکاؤنٹ
+BankType1=Current, cheque or credit card account
BankType2=کیش اکاؤنٹ
AccountsArea=اکاؤنٹس کا علاقہ
AccountCard=اکاؤنٹ کارڈ
@@ -106,7 +106,8 @@ BankLineNotReconciled=Not reconciled
CustomerInvoicePayment=گاہک کی ادائیگی
SupplierInvoicePayment=وینڈر کی ادائیگی
SubscriptionPayment=رکنیت کی ادائیگی
-WithdrawalPayment=ڈیبٹ ادائیگی کا آرڈر
+WithdrawalPayment=Direct Debit payment
+BankTransferPayment=Credit Transfer payment
SocialContributionPayment=سماجی/مالیاتی ٹیکس کی ادائیگی
BankTransfer=کریڈٹ ٹرانسفر
BankTransfers=کریڈٹ ٹرانسفر
diff --git a/htdocs/langs/ur_PK/bills.lang b/htdocs/langs/ur_PK/bills.lang
index a03c0975696..ef6c1eceb5b 100644
--- a/htdocs/langs/ur_PK/bills.lang
+++ b/htdocs/langs/ur_PK/bills.lang
@@ -164,6 +164,7 @@ BillFrom=سے
BillTo=کو
ShippingTo=Shipping to
ActionsOnBill=انوائس پر کارروائیاں
+ActionsOnBillRec=Actions on recurring invoice
RecurringInvoiceTemplate=ٹیمپلیٹ / بار بار چلنے والی رسید
NoQualifiedRecurringInvoiceTemplateFound=کوئی اعادی ٹیمپلیٹ انوائس جنریشن کے لیے اہل نہیں ہے۔
FoundXQualifiedRecurringInvoiceTemplate=%s اعادی ٹیمپلیٹ انوائس جنریشن کے لیے اہل ملا۔
@@ -196,6 +197,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=بقیہ بلا معاوضہ (%s
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=بقیہ بلا معاوضہ (%s %s) دی گئی رعایت ہے کیونکہ ادائیگی مدت سے پہلے کی گئی تھی۔ میں اس رعایت پر VAT کھونا قبول کرتا ہوں۔
ConfirmClassifyPaidPartiallyReasonDiscountVat=بقیہ بلا معاوضہ (%s %s) دی گئی رعایت ہے کیونکہ ادائیگی مدت سے پہلے کی گئی تھی۔ میں بغیر کریڈٹ نوٹ کے اس رعایت پر VAT وصول کرتا ہوں۔
ConfirmClassifyPaidPartiallyReasonBadCustomer=برا گاہک
+ConfirmClassifyPaidPartiallyReasonBadSupplier=Bad vendor
ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fee)
ConfirmClassifyPaidPartiallyReasonWithholdingTax=Withholding tax
ConfirmClassifyPaidPartiallyReasonProductReturned=مصنوعات جزوی طور پر واپس آ گئیں۔
@@ -208,6 +210,7 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=یہ انتخاب اس و
ConfirmClassifyPaidPartiallyReasonBankChargeDesc=غیر ادا شدہ رقم انٹرمیڈیری بینک فیس ہے
ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc=The unpaid amount will never be paid as it is a withholding tax
ConfirmClassifyPaidPartiallyReasonOtherDesc=اس انتخاب کو استعمال کریں اگر باقی سب موزوں نہیں ہیں، مثال کے طور پر درج ذیل صورت حال میں:
- ادائیگی مکمل نہیں ہوئی کیونکہ کچھ پروڈکٹس واپس بھیجے گئے تھے ایک کریڈٹ نوٹ بنا کر اکاؤنٹنسی سسٹم میں۔
+ConfirmClassifyPaidPartiallyReasonBadSupplierDesc=A bad supplier is a supplier we refuse to pay.
ConfirmClassifyAbandonReasonOther=دیگر
ConfirmClassifyAbandonReasonOtherDesc=یہ انتخاب دیگر تمام معاملات میں استعمال کیا جائے گا۔ مثال کے طور پر کیونکہ آپ ایک بدلی انوائس بنانے کا ارادہ رکھتے ہیں۔
ConfirmCustomerPayment=کیا آپ %s %s کے لیے اس ادائیگی کے ان پٹ کی تصدیق کرتے ہیں؟
@@ -330,8 +333,8 @@ DiscountFromExcessPaid=انوائس %s سے زیادہ ادائیگی
AbsoluteDiscountUse=اس قسم کا کریڈٹ انوائس پر اس کی توثیق سے پہلے استعمال کیا جا سکتا ہے۔
CreditNoteDepositUse=اس قسم کے کریڈٹ استعمال کرنے کے لیے انوائس کی توثیق ہونی چاہیے۔
NewGlobalDiscount=نیا مطلق رعایت
-NewSupplierGlobalDiscount=New supplier absolute discount
-NewClientGlobalDiscount=New client absolute discount
+NewSupplierGlobalDiscount=New absolute supplier discount
+NewClientGlobalDiscount=New absolute client discount
NewRelativeDiscount=نیا رشتہ دار رعایت
DiscountType=ڈسکاؤنٹ کی قسم
NoteReason=نوٹ/ وجہ
@@ -401,7 +404,7 @@ DateLastGenerationShort=تازہ ترین جنرل کی تاریخ۔
MaxPeriodNumber=زیادہ سے زیادہ انوائس نسل کی تعداد
NbOfGenerationDone=انوائس جنریشن کی تعداد پہلے ہی ہو چکی ہے۔
NbOfGenerationOfRecordDone=ریکارڈ جنریشن کی تعداد پہلے ہی ہو چکی ہے۔
-NbOfGenerationDoneShort=مکمل ہونے والی نسل کی تعداد
+NbOfGenerationDoneShort=Number of generations done
MaxGenerationReached=نسلوں کی زیادہ سے زیادہ تعداد تک پہنچ گئی۔
InvoiceAutoValidate=انوائسز کی خود بخود توثیق کریں۔
GeneratedFromRecurringInvoice=ٹیمپلیٹ ریکرنگ انوائس %s سے تیار کردہ
diff --git a/htdocs/langs/ur_PK/dict.lang b/htdocs/langs/ur_PK/dict.lang
index ce8948efbac..bab0b0b166d 100644
--- a/htdocs/langs/ur_PK/dict.lang
+++ b/htdocs/langs/ur_PK/dict.lang
@@ -137,7 +137,7 @@ CountryLV=لٹویا
CountryLB=لبنان
CountryLS=لیسوتھو
CountryLR=لائبیریا
-CountryLY=لیبیا
+CountryLY=Libya
CountryLI=لیختنسٹین
CountryLT=لتھوانیا
CountryLU=لکسمبرگ
@@ -247,10 +247,13 @@ CountryJE=جرسی
CountryME=مونٹی نیگرو
CountryBL=سینٹ بارتھیلمی۔
CountryMF=سینٹ مارٹن
+CountryXK=Kosovo
##### Civilities #####
CivilityMME=مسز.
+CivilityMMEShort=Mrs.
CivilityMR=مسٹر.
+CivilityMRShort=Mr.
CivilityMLE=MS.
CivilityMTRE=ماسٹر
CivilityDR=ڈاکٹر
diff --git a/htdocs/langs/ur_PK/languages.lang b/htdocs/langs/ur_PK/languages.lang
index 1cdbfe54d37..1c18096e8aa 100644
--- a/htdocs/langs/ur_PK/languages.lang
+++ b/htdocs/langs/ur_PK/languages.lang
@@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - languages
Language_am_ET=ایتھوپیا
+Language_af_ZA=Afrikaans (South Africa)
Language_ar_AR=عربی
Language_ar_DZ=عربی (الجیریا)
Language_ar_EG=عربی (مصر)
+Language_ar_JO=Arabic (Jordania)
Language_ar_MA=عربی (مراکو)
Language_ar_SA=عربی
Language_ar_TN=عربی (تیونس)
@@ -12,30 +14,37 @@ Language_az_AZ=آذربائیجانی
Language_bn_BD=بنگالی
Language_bn_IN=بنگالی (بھارت)
Language_bg_BG=بلغاریائی
+Language_bo_CN=Tibetan
Language_bs_BA=بوسنیائی
Language_ca_ES=کاتالان
Language_cs_CZ=چیک
+Language_cy_GB=Welsh
Language_da_DA=ڈینش
Language_da_DK=ڈینش
Language_de_DE=جرمن
Language_de_AT=جرمن (آسٹریا)
Language_de_CH=جرمن (سوئٹزرلینڈ)
+Language_de_LU=German (Luxembourg)
Language_el_GR=یونانی
Language_el_CY=یونانی (قبرص)
+Language_en_AE=English (United Arab Emirates)
Language_en_AU=انگریزی (آسٹریلیا)
Language_en_CA=انگریزی (کینیڈا)
Language_en_GB=انگریزی (برطانیہ)
Language_en_IN=انگریزی (انڈیا)
+Language_en_MY=English (Myanmar)
Language_en_NZ=انگریزی (نیوزی لینڈ)
Language_en_SA=انگریزی (سعودی عرب)
Language_en_SG=انگریزی (سنگاپور)
Language_en_US=امریکی انگریزی)
Language_en_ZA=انگریزی (جنوبی افریقہ)
+Language_en_ZW=English (Zimbabwe)
Language_es_ES=ہسپانوی
Language_es_AR=ہسپانوی (ارجنٹینا)
Language_es_BO=ہسپانوی (بولیویا)
Language_es_CL=ہسپانوی (چلی)
Language_es_CO=ہسپانوی (کولمبیا)
+Language_es_CR=Spanish (Costa Rica)
Language_es_DO=ہسپانوی (ڈومینیکن ریپبلک)
Language_es_EC=ہسپانوی (ایکواڈور)
Language_es_GT=ہسپانوی (گوئٹے مالا)
@@ -83,18 +92,21 @@ Language_lt_LT=لتھوینیائی
Language_lv_LV=لیٹوین
Language_mk_MK=مقدونیائی
Language_mn_MN=منگول
+Language_my_MM=Burmese
Language_nb_NO=نارویجن (Bokmål)
Language_ne_NP=نیپالی
Language_nl_BE=ڈچ (بیلجیم)
Language_nl_NL=ڈچ
Language_pl_PL=پولش
Language_pt_AO=پرتگالی (انگولا)
+Language_pt_MZ=Portuguese (Mozambique)
Language_pt_BR=پرتگالی (برازیل)
Language_pt_PT=پرتگالی
Language_ro_MD=رومانیہ (مولداویا)
Language_ro_RO=رومانیہ
Language_ru_RU=روسی
Language_ru_UA=روسی (یوکرین)
+Language_ta_IN=Tamil
Language_tg_TJ=تاجک
Language_tr_TR=ترکی
Language_sl_SI=سلووینیائی
@@ -103,12 +115,14 @@ Language_sv_SE=سویڈش
Language_sq_AL=البانوی
Language_sk_SK=سلوواکین
Language_sr_RS=سربیائی
+Language_sw_KE=Swahili
Language_sw_SW=کسوہلی
Language_th_TH=تھائی
Language_uk_UA=یوکرینی
+Language_ur_PK=Urdu
Language_uz_UZ=ازبک
Language_vi_VN=ویتنامی
Language_zh_CN=چینی
-Language_zh_TW=چینی (روایتی)
+Language_zh_TW=Chinese (Taiwan)
Language_zh_HK=چینی (ہانگ کانگ)
Language_bh_MY=مالائی
diff --git a/htdocs/langs/ur_PK/stocks.lang b/htdocs/langs/ur_PK/stocks.lang
index 8f4609f07bf..26cbeabd7a8 100644
--- a/htdocs/langs/ur_PK/stocks.lang
+++ b/htdocs/langs/ur_PK/stocks.lang
@@ -239,7 +239,7 @@ InventoryForASpecificWarehouse=مخصوص گودام کے لیے انوینٹر
InventoryForASpecificProduct=کسی مخصوص پروڈکٹ کے لیے انوینٹری
StockIsRequiredToChooseWhichLotToUse=An existing stock is required to be able to choose which lot to use
ForceTo=کرنے پر مجبور کریں۔
-AlwaysShowFullArbo=گودام کے لنکس کے پاپ اپ پر گودام کا پورا درخت دکھائیں (انتباہ: یہ ڈرامائی طور پر کارکردگی کو کم کر سکتا ہے)
+AlwaysShowFullArbo=Display the full path of a warehouse (parent warehouses) on the popup of warehouse links (Warning: This may decrease dramatically performances)
StockAtDatePastDesc=آپ یہاں ماضی میں دی گئی تاریخ پر اسٹاک (اصلی اسٹاک) دیکھ سکتے ہیں۔
StockAtDateFutureDesc=آپ یہاں مستقبل میں دی گئی تاریخ پر اسٹاک (ورچوئل اسٹاک) دیکھ سکتے ہیں۔
CurrentStock=موجودہ اسٹاک
@@ -321,3 +321,5 @@ BatchNotFound=Lot / serial not found for this product
StockMovementWillBeRecorded=Stock movement will be recorded
StockMovementNotYetRecorded=Stock movement will not be affected by this step
WarningThisWIllAlsoDeleteStock=Warning, this will also destroy all quantities in stock in the warehouse
+DeleteBatch=Delete lot/serial
+ConfirmDeleteBatch=Are you sure you want to delete lot/serial ?
diff --git a/htdocs/langs/ur_PK/ticket.lang b/htdocs/langs/ur_PK/ticket.lang
index 3fdac90aa22..24f3e90da8c 100644
--- a/htdocs/langs/ur_PK/ticket.lang
+++ b/htdocs/langs/ur_PK/ticket.lang
@@ -67,7 +67,6 @@ ExportDataset_ticket_1=Tickets
# Status
Read=پڑھیں
Assigned=تفویض کردہ
-InProgress=کام جاری ہے
NeedMoreInformation=رپورٹر کی رائے کا انتظار ہے۔
NeedMoreInformationShort=رائے کا انتظار ہے۔
Answered=جواب دیا۔
@@ -103,6 +102,8 @@ TicketNewEmailBodyHelp=یہاں بیان کردہ متن عوامی انٹرفی
TicketParamPublicInterface=عوامی انٹرفیس سیٹ اپ
TicketsEmailMustExist=ٹکٹ بنانے کے لیے موجودہ ای میل ایڈریس کی ضرورت ہے۔
TicketsEmailMustExistHelp=پبلک انٹرفیس میں، نیا ٹکٹ بنانے کے لیے ڈیٹا بیس میں ای میل ایڈریس کو پہلے سے ہی بھرنا چاہیے۔
+TicketsShowProgression=Display the ticket progress in the public interface
+TicketsShowProgressionHelp=Enable this option to hide the progress of the ticket in the public interface pages
TicketCreateThirdPartyWithContactIfNotExist=Ask name and company name for unknown emails.
TicketCreateThirdPartyWithContactIfNotExistHelp=Check if a thirdparty 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=عوامی انٹرفیس
@@ -125,7 +126,9 @@ TicketParams=پارمس
TicketsShowModuleLogo=عوامی انٹرفیس میں ماڈیول کا لوگو ڈسپلے کریں۔
TicketsShowModuleLogoHelp=لوگو ماڈیول کو عوامی انٹرفیس کے صفحات میں چھپانے کے لیے اس اختیار کو فعال کریں۔
TicketsShowCompanyLogo=پبلک انٹرفیس میں کمپنی کا لوگو ڈسپلے کریں۔
-TicketsShowCompanyLogoHelp=عوامی انٹرفیس کے صفحات میں مرکزی کمپنی کا لوگو چھپانے کے لیے اس اختیار کو فعال کریں۔
+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=مرکزی ای میل ایڈریس پر بھی ایک اطلاع بھیجیں۔
TicketsEmailAlsoSendToMainAddressHelp=سیٹ اپ "%s" (ٹیب "%s" دیکھیں) میں بیان کردہ پتے پر ای میل بھیجنے کے لیے بھی اس اختیار کو فعال کریں۔
TicketsLimitViewAssignedOnly=ڈسپلے کو موجودہ صارف کو تفویض کردہ ٹکٹوں تک محدود رکھیں (بیرونی صارفین کے لیے مؤثر نہیں، ہمیشہ اس تیسرے فریق تک محدود رہیں جس پر وہ انحصار کرتے ہیں)
@@ -198,7 +201,8 @@ TicketAssigned=ٹکٹ اب تفویض کیا گیا ہے۔
TicketChangeType=قسم تبدیل کریں۔
TicketChangeCategory=تجزیاتی کوڈ کو تبدیل کریں۔
TicketChangeSeverity=شدت کو تبدیل کریں۔
-TicketAddMessage=Add private message
+TicketAddMessage=Add or send a message
+TicketAddPrivateMessage=Add a private message
MessageSuccessfullyAdded=ٹکٹ شامل کیا گیا۔
TicketMessageSuccessfullyAdded=پیغام کامیابی کے ساتھ شامل ہو گیا۔
TicketMessagesList=پیغام کی فہرست
@@ -244,9 +248,14 @@ ConfirmReOpenTicket=اس ٹکٹ کو دوبارہ کھولنے کی تصدیق
TicketMessageMailIntroAutoNewPublicMessage=ٹکٹ پر %s موضوع کے ساتھ ایک نیا پیغام پوسٹ کیا گیا تھا:
TicketAssignedToYou=ٹکٹ تفویض کر دیا گیا۔
TicketAssignedEmailBody=آپ کو %s کی طرف سے ٹکٹ #%s تفویض کیا گیا ہے
+TicketAssignedCustomerEmail=Your ticket has been assigned for processing.
+TicketAssignedCustomerBody=This is an automatic email to confirm your ticket has been assigned for processing.
MarkMessageAsPrivate=پیغام کو نجی کے بطور نشان زد کریں۔
-TicketMessageSendEmailHelp=An email will be sent to all assigned contact (internal contacts, but also external contacts except if the option "%s" is checked)
-TicketMessagePrivateHelp=یہ پیغام بیرونی صارفین کو نہیں دکھایا جائے گا۔
+TicketMessageSendEmailHelp=An email will be sent to all assigned contact
+TicketMessageSendEmailHelp2a=(internal contacts, but also external contacts except if the option "%s" is checked)
+TicketMessageSendEmailHelp2b=(internal contacts, but also external contacts)
+TicketMessagePrivateHelp=This message will not be visible to external users
+TicketMessageRecipientsHelp=Recipient field completed with active contacts linked to the ticket
TicketEmailOriginIssuer=ٹکٹوں کی اصل پر جاری کنندہ
InitialMessage=ابتدائی پیغام
LinkToAContract=ایک معاہدے سے لنک کریں۔
@@ -269,6 +278,7 @@ TicketsDelayForFirstResponseTooLong=Too much time elapsed since ticket opening w
TicketsDelayFromLastResponseTooLong=Too much time elapsed since last answer on this ticket.
TicketNoContractFoundToLink=No contract was found to be automatically linked to this ticket. Please link a contract manually.
TicketManyContractsLinked=Many contracts have been automatically linked to this ticket. Make sure to verify which should be chosen.
+TicketRefAlreadyUsed=The reference [%s] is already used, your new reference is [%s]
#
# Logs
@@ -319,6 +329,9 @@ OldUser=پرانا صارف
NewUser=نیا صارف
NumberOfTicketsByMonth=ہر ماہ ٹکٹوں کی تعداد
NbOfTickets=ٹکٹوں کی تعداد
+ExternalContributors=External contributors
+AddContributor=Add external contributor
+
# notifications
TicketCloseEmailSubjectCustomer=Ticket closed
TicketCloseEmailBodyCustomer=This is an automatic message to notify you that ticket %s has just been closed.
diff --git a/htdocs/langs/ur_PK/users.lang b/htdocs/langs/ur_PK/users.lang
index 2714421d8be..d50ceaaa6bf 100644
--- a/htdocs/langs/ur_PK/users.lang
+++ b/htdocs/langs/ur_PK/users.lang
@@ -99,7 +99,7 @@ YourRole=آپ کے کردار
YourQuotaOfUsersIsReached=آپ کے فعال صارفین کا کوٹہ پورا ہو گیا ہے!
NbOfUsers=صارفین کی تعداد
NbOfPermissions=اجازتوں کی تعداد
-DontDowngradeSuperAdmin=صرف ایک سپر ایڈمن ہی سپر ایڈمن کو نیچے کر سکتا ہے۔
+DontDowngradeSuperAdmin=Only another admin can downgrade an admin
HierarchicalResponsible=سپروائزر
HierarchicView=درجہ بندی کا نظارہ
UseTypeFieldToChange=تبدیل کرنے کے لیے فیلڈ ٹائپ کا استعمال کریں۔
@@ -131,4 +131,4 @@ IPPreviousLogin=IP previous login
ShowAllPerms=Show all permission rows
HideAllPerms=Hide all permission rows
UserPublicPageDesc=You can enable a virtual card for this user. An url with the user profile and a barcode will be available to allow anybody with a smartphone to scan it and add your contact to its address book.
-EnablePublicVirtualCard=Enable the public virtual user card
+EnablePublicVirtualCard=Enable the user's virtual business card
diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang
index cc27c3fd080..5c36139693b 100644
--- a/htdocs/langs/uz_UZ/admin.lang
+++ b/htdocs/langs/uz_UZ/admin.lang
@@ -365,10 +365,10 @@ GenericMaskCodes=Siz istalgan raqamlash maskasini kiritishingiz mumkin. Ushbu ni
GenericMaskCodes2= {cccc} n kodidagi mijoz kodi
{cccc000} a09a4b8 client Xaridorga bag'ishlangan ushbu hisoblagich global hisoblagich bilan bir vaqtning o'zida tiklanadi.
{tttt} n belgidagi uchinchi tomon kodining kodi (Uy - O'rnatish - Lug'at - Uchinchi tomon turlari menyusiga qarang). Agar siz ushbu yorliqni qo'shsangiz, hisoblagich har bir uchinchi tomon turi uchun farq qiladi.
GenericMaskCodes3=Maskadagi barcha boshqa belgilar buzilmasdan qoladi.
bo'sh joylarga ruxsat berilmaydi.
GenericMaskCodes3EAN=Maskadagi barcha boshqa belgilar buzilmasdan qoladi (* yoki "EAN13" ning 13-pozitsiyasidan tashqari).
bo'sh joylarga ruxsat berilmaydi.
EAN13 da 13-o'rinda oxirgi} dan keyin oxirgi belgi * yoki bo'lishi kerak? . U hisoblangan kalit bilan almashtiriladi.
-GenericMaskCodes4a= uchinchi tomon TheCompany kompaniyasining 99-chi %s-dagi misoli, 2007-01-31 sanasi bilan:
-GenericMaskCodes4b= 2007-03-01 da yaratilgan uchinchi tomonga misol:
-GenericMaskCodes4c= 2007-03-01 da yaratilgan mahsulotga misol:
-GenericMaskCodes5= ABC {asr} {mm} - {000000} beraman ABC0701-000099
{0000 + 100 @ 1} -ZZZ / {dd} / XXX beraman 0199-ZZZ / 31 / XXX
IN {yy} {mm} - {0000} - {t} IN0701-0099-A beradi, agar kompaniyaning turi "javobli Inscripto 'bilan bo'lsa'
+GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2023-01-31:
+GenericMaskCodes4b=Example on third party created on 2023-01-31:
+GenericMaskCodes4c=Example on product created on 2023-01-31:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC2301-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} will give IN2301-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=Belgilangan niqobga ko'ra moslashtirilgan raqamni qaytaradi.
ServerAvailableOnIPOrPort=Server %s manzilida %s
ServerNotAvailableOnIPOrPort=Server %s manzilida %s manzilida mavjud emas
@@ -394,7 +394,7 @@ ListOfDirectoriesForModelGenODT=OpenDocument formatidagi shablon fayllarini o'z
NumberOfModelFilesFound=Ushbu kataloglarda topilgan ODT / ODS shablon fayllari soni
ExampleOfDirectoriesForModelGen=Sintaksis namunalari:
c: \\ myapp \\ mydocumentdir \\ mysubdir
/ home / myapp / mydocumentdir / mysubdir
DOL_DATA_ROOT / ecm / ecmdir
FollowingSubstitutionKeysCanBeUsed=
Odt hujjat shablonlarini qanday yaratishni bilish uchun ularni o'sha kataloglarda saqlashdan oldin wiki hujjatlarini o'qing:
-FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
+FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
FirstnameNamePosition=Ism / familiyaning joylashuvi
DescWeather=Kechiktirilgan harakatlar soni quyidagi qiymatlarga yetganda quyidagi rasmlar panelida ko'rsatiladi:
KeyForWebServicesAccess=Veb-xizmatlardan foydalanish kaliti (veb-xizmatlarda "dolibarrkey" parametri)
@@ -542,7 +542,7 @@ DAV_ALLOW_PUBLIC_DIR=Umumiy umumiy katalogni yoqing ("public" deb nomlangan WebD
DAV_ALLOW_PUBLIC_DIRTooltip=Umumiy umumiy katalog - bu WebDAV katalogi bo'lib, unga kirish uchun hech kim kira olmaydi (o'qish va yozish rejimida), hech qanday avtorizatsiya talab qilinmaydi (kirish / parol qayd yozuvi).
DAV_ALLOW_ECM_DIR=DMS / ECM shaxsiy katalogini yoqing (DMS / ECM modulining ildiz katalogi - kirish zarur)
DAV_ALLOW_ECM_DIRTooltip=DMS / ECM modulidan foydalanganda barcha fayllar qo'lda yuklanadigan ildiz katalogi. Xuddi shu tarzda veb-interfeysdan kirish kabi sizga kirish uchun ruxsatnomalar bilan tegishli login / parol kerak bo'ladi.
-# Modules
+##### Modules #####
Module0Name=Foydalanuvchilar va guruhlar
Module0Desc=Foydalanuvchilar / xodimlar va guruhlarni boshqarish
Module1Name=Uchinchi tomonlar
@@ -650,7 +650,7 @@ Module2300Name=Rejalashtirilgan ish joylari
Module2300Desc=Rejalashtirilgan ishlarni boshqarish (taxallusli cron yoki xron jadval)
Module2400Name=Tadbirlar / kun tartibi
Module2400Desc=Voqealarni kuzatib borish. Kuzatish maqsadida avtomatik tadbirlarni ro'yxatdan o'tkazing yoki qo'lda sodir bo'lgan voqealar yoki uchrashuvlarni yozib oling. Bu yaxshi mijozlar yoki sotuvchilar bilan munosabatlarni boshqarish uchun asosiy moduldir.
-Module2430Name=Booking Calendar System
+Module2430Name=Online Booking Calendar
Module2430Desc=Provide an online calendar to allow anyone to book rendez-vous, according to predefined ranges or availabilities.
Module2500Name=DMS / ECM
Module2500Desc=Hujjatlarni boshqarish tizimi / elektron tarkibni boshqarish. Yaratilgan yoki saqlanadigan hujjatlaringizni avtomatik ravishda tashkil etish. Agar kerak bo'lsa, ularni baham ko'ring.
@@ -712,6 +712,7 @@ Module63000Desc=Tadbirlarga ajratish uchun resurslarni (printerlar, mashinalar,
Module66000Name=OAuth2 token management
Module66000Desc=Provide a tool to generate and manage OAuth2 tokens. The token can then be used by some other modules.
Module94160Name=Receptions
+##### Permissions #####
Permission11=Read customer invoices (and payments)
Permission12=Mijozlarning hisob-kitoblarini yaratish / o'zgartirish
Permission13=Mijozlarning hisob-kitoblarini bekor qilish
@@ -1439,10 +1440,10 @@ MustBeUnique=Noyob bo'lishi kerakmi?
MustBeMandatory=Uchinchi shaxslarni yaratish majburiymi (agar QQS raqami yoki kompaniya turi aniqlangan bo'lsa)?
MustBeInvoiceMandatory=Hisob-fakturalarni tasdiqlash majburiymi?
TechnicalServicesProvided=Ko'rsatilgan texnik xizmatlar
-#####DAV #####
+##### WebDAV #####
WebDAVSetupDesc=Bu WebDAV katalogiga kirish uchun havola. Unda URLni biladigan har qanday foydalanuvchi uchun ochiq bo'lgan "umumiy" dir (agar katalogga kirish uchun ruxsat berilgan bo'lsa) va kirish uchun mavjud bo'lgan kirish qayd yozuvi / parol kerak bo'lgan "shaxsiy" katalog mavjud.
WebDavServer=%s serverining ildiz URL manzili: %s
-##### Webcal setup #####
+##### WebCAL setup #####
WebCalUrlForVCalExport= %s formatiga eksport havolasi quyidagi havolada mavjud: %s
##### Invoices #####
BillsSetup=Hisob-fakturalar modulini sozlash
@@ -1641,9 +1642,9 @@ LDAPFieldEndLastSubscription=Obuna tugagan sana
LDAPFieldTitle=Ish joyi
LDAPFieldTitleExample=Misol: sarlavha
LDAPFieldGroupid=Guruh identifikatori
-LDAPFieldGroupidExample=Misol: gidnumber
+LDAPFieldGroupidExample=Example : gidnumber
LDAPFieldUserid=Foydalanuvchi IDsi
-LDAPFieldUseridExample=Misol: uidnumber
+LDAPFieldUseridExample=Example : uidnumber
LDAPFieldHomedirectory=Uy katalogi
LDAPFieldHomedirectoryExample=Misol: homedirectory
LDAPFieldHomedirectoryprefix=Uy katalogi prefiksi
@@ -1834,26 +1835,26 @@ AccountancyCodeSell=Sotish hisobi. kod
AccountancyCodeBuy=Hisobni sotib olish. kod
CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Yangi soliqni yaratishda sukut bo'yicha "To'lovni avtomatik ravishda yaratish" katagiga bo'sh joy qo'ying
##### Agenda #####
-AgendaSetup=Voqealar va kun tartibi modulini o'rnatish
-PasswordTogetVCalExport=Eksport havolasini tasdiqlash uchun kalit
-SecurityKey = Elektron kalit
+AgendaSetup = Voqealar va kun tartibi modulini o'rnatish
+AGENDA_DEFAULT_FILTER_TYPE = Ushbu turdagi tadbirlarni kun tartibi ko'rinishidagi qidiruv filtrida avtomatik ravishda o'rnating
+AGENDA_DEFAULT_FILTER_STATUS = Ushbu holatni kun tartibi ko'rinishidagi qidiruv filtridagi voqealar uchun avtomatik ravishda o'rnating
+AGENDA_DEFAULT_VIEW = Kun tartibi menyusini tanlashda qaysi ko'rinishni sukut bo'yicha ochishni xohlaysiz
+AGENDA_EVENT_PAST_COLOR = Past event color
+AGENDA_EVENT_CURRENT_COLOR = Current event color
+AGENDA_EVENT_FUTURE_COLOR = Future event color
+AGENDA_REMINDER_BROWSER = foydalanuvchi brauzerida voqea eslatmasini yoqish
+AGENDA_REMINDER_BROWSER_SOUND = Ovozli bildirishnomani yoqish
+AGENDA_REMINDER_EMAIL = hodisasini eslatishni elektron pochta orqali yoqing (har bir tadbirda eslatish opsiyasi / kechikishi aniqlanishi mumkin).
+AGENDA_REMINDER_EMAIL_NOTE = Eslatma: %s ishining chastotasi eslatmaning to'g'ri vaqtda yuborilganligiga ishonch hosil qilish uchun etarli bo'lishi kerak.
+AGENDA_SHOW_LINKED_OBJECT = Bog'langan ob'ektni kun tartibidagi ko'rinishga ko'rsatish
+AGENDA_USE_EVENT_TYPE = Voqealar turlaridan foydalaning (O'rnatish menyusi -> Lug'atlar -> Kun tartibidagi tadbirlar turi)
+AGENDA_USE_EVENT_TYPE_DEFAULT = Voqeani yaratish shaklida voqea turi uchun ushbu standart qiymatni avtomatik ravishda sozlash
+PasswordTogetVCalExport = Eksport havolasini tasdiqlash uchun kalit
PastDelayVCalExport=Eskiroq voqeani eksport qilmang
-AGENDA_USE_EVENT_TYPE=Voqealar turlaridan foydalaning (O'rnatish menyusi -> Lug'atlar -> Kun tartibidagi tadbirlar turi)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Voqeani yaratish shaklida voqea turi uchun ushbu standart qiymatni avtomatik ravishda sozlash
-AGENDA_DEFAULT_FILTER_TYPE=Ushbu turdagi tadbirlarni kun tartibi ko'rinishidagi qidiruv filtrida avtomatik ravishda o'rnating
-AGENDA_DEFAULT_FILTER_STATUS=Ushbu holatni kun tartibi ko'rinishidagi qidiruv filtridagi voqealar uchun avtomatik ravishda o'rnating
-AGENDA_EVENT_PAST_COLOR=Past event color
-AGENDA_EVENT_CURRENT_COLOR=Current event color
-AGENDA_EVENT_FUTURE_COLOR=Future event color
-AGENDA_DEFAULT_VIEW=Kun tartibi menyusini tanlashda qaysi ko'rinishni sukut bo'yicha ochishni xohlaysiz
-AGENDA_REMINDER_BROWSER= foydalanuvchi brauzerida voqea eslatmasini yoqish
-AGENDA_REMINDER_BROWSER_SOUND=Ovozli bildirishnomani yoqish
-AGENDA_REMINDER_EMAIL= hodisasini eslatishni elektron pochta orqali yoqing (har bir tadbirda eslatish opsiyasi / kechikishi aniqlanishi mumkin).
-AGENDA_REMINDER_EMAIL_NOTE=Eslatma: %s ishining chastotasi eslatmaning to'g'ri vaqtda yuborilganligiga ishonch hosil qilish uchun etarli bo'lishi kerak.
-AGENDA_SHOW_LINKED_OBJECT=Bog'langan ob'ektni kun tartibidagi ko'rinishga ko'rsatish
-##### Clicktodial #####
+SecurityKey = Elektron kalit
+##### ClickToDial #####
ClickToDialSetup=To Dial modulini o'rnatish uchun bosing
-ClickToDialUrlDesc=Telefon piktogrammasi bosilganda url chaqirdi. URL, siz foydalanishingiz mumkin tags
__PHONETO__ deb
__PHONEFROM__ ClickToDial bilan almashtiriladi shaxs (seniki) qo'ng'iroq telefon raqamini
__LOGIN__ bilan almashtiriladi, deb qo'ng'iroq qilish shaxsning telefon raqami bilan almashtiriladi kirish (foydalanuvchi kartasida belgilangan)
__PASS__ , bu klikktodial parol bilan almashtiriladi (foydalanuvchi kartasida aniqlangan).
+ClickToDialUrlDesc=URL called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=Ushbu modul statsionar kompyuterdan foydalanilganda telefon raqamlarini bosish mumkin bo'lgan havolalarga o'zgartiradi. Bir marta bosish raqamga qo'ng'iroq qiladi. Bu ish stolida yumshoq telefondan foydalanilganda yoki masalan, SIP protokoliga asoslangan CTI tizimidan foydalanilganda telefon qo'ng'irog'ini boshlash uchun ishlatilishi mumkin. Eslatma: Smartfondan foydalanganda telefon raqamlari doim bosilishi mumkin.
ClickToDialUseTelLink=Telefon raqamlarida faqat "tel:" havolasidan foydalaning
ClickToDialUseTelLinkDesc=Agar sizning foydalanuvchilaringiz brauzer bilan bir xil kompyuterda o'rnatilgan va brauzeringizda "tel:" bilan boshlangan havolani bosganingizda qo'ng'iroq qiladigan dasturiy ta'minot yoki dasturiy ta'minot interfeysi bo'lsa, ushbu usuldan foydalaning. Agar sizga "sip:" bilan boshlanadigan havola yoki serverning to'liq echimi kerak bo'lsa (mahalliy dasturiy ta'minotni o'rnatishga hojat yo'q), buni "Yo'q" deb belgilashingiz va keyingi maydonni to'ldirishingiz kerak.
@@ -2066,6 +2067,7 @@ BaseCurrency=Kompaniyaning ma'lumotnoma valyutasi (buni o'zgartirish uchun kompa
WarningNoteModuleInvoiceForFrenchLaw=Ushbu modul %s Frantsiya qonunlariga mos keladi (Loi Finance 2016).
WarningNoteModulePOSForFrenchLaw=Ushbu modul %s Frantsiya qonunlariga javob beradi (Loi Finance 2016), chunki "Qaytarib bo'lmaydigan jurnallar" moduli avtomatik ravishda yoqiladi.
WarningInstallationMayBecomeNotCompliantWithLaw=Siz tashqi modul bo'lgan %s modulini o'rnatmoqchisiz. Tashqi modulni faollashtirish ushbu modul noshiriga ishonishingizni va ushbu modul sizning arizangizning xatti-harakatlariga salbiy ta'sir ko'rsatmasligiga va mamlakatingiz qonunlariga (%s) mos kelishiga ishonch hosil qilishingizni anglatadi. Agar modul noqonuniy xususiyatni taqdim etsa, siz noqonuniy dasturlardan foydalanish uchun javobgar bo'lasiz.
+
MAIN_PDF_MARGIN_LEFT=PDF-dagi chap chekka
MAIN_PDF_MARGIN_RIGHT=PDF-dagi o'ng chekka
MAIN_PDF_MARGIN_TOP=PDF-dagi eng yaxshi margin
@@ -2110,7 +2112,7 @@ NewEmailCollector=Yangi elektron pochta yig'uvchisi
EMailHost=IMAP-server elektron pochta manzili
EMailHostPort=Port of email IMAP server
loginPassword=Login/Password
-oauthToken=Oauth2 token
+oauthToken=OAuth2 token
accessType=Acces type
oauthService=Oauth service
TokenMustHaveBeenCreated=Module OAuth2 must be enabled and an oauth2 token must have been created with the correct permissions (for example scope "gmail_full" with OAuth for Gmail).
@@ -2336,9 +2338,9 @@ IconOnly=Icon only - Text on tooltip only
INVOICE_ADD_ZATCA_QR_CODE=Show the ZATCA QR code on invoices
INVOICE_ADD_ZATCA_QR_CODEMore=Some Arabic countries need this QR Code on their invoices
INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices
-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_SWISS_QR_CODEMore=Switzerland's standard for invoices; make sure ZIP & City are filled and that the accounts have valid Swiss/Liechtenstein IBANs.
INVOICE_SHOW_SHIPPING_ADDRESS=Show shipping address
-INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory mention for France
+INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...)
UrlSocialNetworksDesc=Url link of social network. Use {socialid} for the variable part that contains the social network ID.
IfThisCategoryIsChildOfAnother=If this category is a child of another one
DarkThemeMode=Dark theme mode
@@ -2366,12 +2368,12 @@ DefinedAPathForAntivirusCommandIntoSetup=Define a path for an antivirus program
TriggerCodes=Triggerable events
TriggerCodeInfo=Enter here the trigger code(s) that must generate a post of a web request (only external URL are allowed). You can enter several trigger codes separated by a comma.
EditableWhenDraftOnly=If unchecked, the value can only be modified when object has a draft status
-CssOnEdit=Css on edit pages
-CssOnView=Css on view pages
-CssOnList=Css on lists
-HelpCssOnEditDesc=The Css used when editing the field.
Example: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=The Css used when viewing the field.
-HelpCssOnListDesc=The Css used when field is inside a list table.
Example: "tdoverflowmax200"
+CssOnEdit=CSS on edit pages
+CssOnView=CSS on view pages
+CssOnList=CSS on lists
+HelpCssOnEditDesc=The CSS used when editing the field.
Example: "minwiwdth100 maxwidth500 widthcentpercentminusx"
+HelpCssOnViewDesc=The CSS used when viewing the field.
+HelpCssOnListDesc=The CSS used when field is inside a list table.
Example: "tdoverflowmax200"
RECEPTION_PDF_HIDE_ORDERED=Hide the quantity ordered on the generated documents for receptions
MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Show the price on the generated documents for receptions
WarningDisabled=Warning disabled
@@ -2397,3 +2399,5 @@ DefaultForTypeDesc=Template used by default when creating a new email for the te
OptionXShouldBeEnabledInModuleY=Option "%s" should be enabled into module %s
OptionXIsCorrectlyEnabledInModuleY=Option "%s" is enabled into module %s
AtBottomOfPage=At bottom of page
+FailedAuth=failed authentications
+MaxNumberOfFailedAuth=Max number of failed authentication in 24h to disable login.
diff --git a/htdocs/langs/uz_UZ/banks.lang b/htdocs/langs/uz_UZ/banks.lang
index 4acd0302a18..9e90382104e 100644
--- a/htdocs/langs/uz_UZ/banks.lang
+++ b/htdocs/langs/uz_UZ/banks.lang
@@ -60,7 +60,7 @@ EditFinancialAccount=Hisobni tahrirlash
LabelBankCashAccount=Bank yoki pul yorlig'i
AccountType=Hisob turi
BankType0=Jamg'arma hisobi
-BankType1=Joriy yoki kredit karta hisobvarag'i
+BankType1=Current, cheque or credit card account
BankType2=Naqd hisob
AccountsArea=Hisoblar maydoni
AccountCard=Hisob kartasi
@@ -106,7 +106,8 @@ BankLineNotReconciled=Murosaga kelmagan
CustomerInvoicePayment=Mijozlar uchun to'lov
SupplierInvoicePayment=Sotuvchining to'lovi
SubscriptionPayment=Obuna to'lovi
-WithdrawalPayment=Debet bo'yicha to'lov topshirig'i
+WithdrawalPayment=Direct Debit payment
+BankTransferPayment=Credit Transfer payment
SocialContributionPayment=Ijtimoiy / soliq soliq to'lovi
BankTransfer=Kredit o'tkazish
BankTransfers=Kredit o'tkazmalari
diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang
index b12c1e79a1f..c7a26f5e35c 100644
--- a/htdocs/langs/uz_UZ/bills.lang
+++ b/htdocs/langs/uz_UZ/bills.lang
@@ -164,6 +164,7 @@ BillFrom=Kimdan
BillTo=Kimga
ShippingTo=Shipping to
ActionsOnBill=Hisob-fakturadagi harakatlar
+ActionsOnBillRec=Actions on recurring invoice
RecurringInvoiceTemplate=Shablon / Takroriy hisob-faktura
NoQualifiedRecurringInvoiceTemplateFound=Avlodga mos keladigan takrorlanadigan shablon hisob-fakturasi yo'q.
FoundXQualifiedRecurringInvoiceTemplate=%s takrorlanadigan shablon hisob-fakturalari (lar) ni yaratish uchun mos deb topildi.
@@ -196,6 +197,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Qolgan to'lanmagan (%s %s) -
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Qolgan to'lanmagan (%s %s) - bu chegirma, chunki to'lov muddatidan oldin amalga oshirilgan. Ushbu chegirmada QQSni yo'qotishni qabul qilaman.
ConfirmClassifyPaidPartiallyReasonDiscountVat=Qolgan to'lanmagan (%s %s) - bu chegirma, chunki to'lov muddatidan oldin amalga oshirilgan. Men ushbu chegirma bo'yicha QQSni kredit yozuvisiz qaytarib olaman.
ConfirmClassifyPaidPartiallyReasonBadCustomer=Yomon mijoz
+ConfirmClassifyPaidPartiallyReasonBadSupplier=Bad vendor
ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fee)
ConfirmClassifyPaidPartiallyReasonWithholdingTax=Withholding tax
ConfirmClassifyPaidPartiallyReasonProductReturned=Mahsulotlar qisman qaytarildi
@@ -208,6 +210,7 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ushbu tanlov to'lov to'liq
ConfirmClassifyPaidPartiallyReasonBankChargeDesc=To'lanmagan summa vositachi bank to'lovlari , to'g'ridan-to'g'ri Mijoz tomonidan to'langan to'g'ridan-to'g'ri chegirib tashlanadi.
ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc=The unpaid amount will never be paid as it is a withholding tax
ConfirmClassifyPaidPartiallyReasonOtherDesc=Agar boshqalar mos kelmasa, ushbu tanlovdan foydalaning, masalan quyidagi vaziyatda:
- to'lov to'liq emas, chunki ba'zi mahsulotlar orqaga jo'natildi kredit yozuvini yaratish orqali buxgalteriya tizimida.
+ConfirmClassifyPaidPartiallyReasonBadSupplierDesc=A bad supplier is a supplier we refuse to pay.
ConfirmClassifyAbandonReasonOther=Boshqalar
ConfirmClassifyAbandonReasonOtherDesc=Ushbu tanlov boshqa barcha hollarda qo'llaniladi. Masalan, siz hisob-fakturani almashtirishni rejalashtirganingiz uchun.
ConfirmCustomerPayment= %s %s uchun ushbu to'lov kiritilishini tasdiqlaysizmi?
@@ -330,8 +333,8 @@ DiscountFromExcessPaid=Hisob-fakturadan ortiqcha to'lovlar %s
AbsoluteDiscountUse=Ushbu turdagi kreditni tasdiqlashdan oldin hisob-fakturada ishlatish mumkin
CreditNoteDepositUse=Ushbu turdagi kreditlardan foydalanish uchun hisob-fakturani tasdiqlash kerak
NewGlobalDiscount=Yangi mutlaq chegirma
-NewSupplierGlobalDiscount=New supplier absolute discount
-NewClientGlobalDiscount=New client absolute discount
+NewSupplierGlobalDiscount=New absolute supplier discount
+NewClientGlobalDiscount=New absolute client discount
NewRelativeDiscount=Yangi nisbiy chegirma
DiscountType=Chegirma turi
NoteReason=Izoh / sabab
@@ -401,7 +404,7 @@ DateLastGenerationShort=Sana so'nggi gen.
MaxPeriodNumber=Maks. hisob-fakturani yaratish soni
NbOfGenerationDone=Hisob-fakturani yaratish soni allaqachon bajarilgan
NbOfGenerationOfRecordDone=Bajarilgan yozuvlar soni
-NbOfGenerationDoneShort=Ishlab chiqarilgan avlod soni
+NbOfGenerationDoneShort=Number of generations done
MaxGenerationReached=Yetib kelgan avlodlarning maksimal soni
InvoiceAutoValidate=Hisob-fakturalarni avtomatik ravishda tasdiqlang
GeneratedFromRecurringInvoice=%s shablonidan takrorlanadigan hisob-fakturadan yaratilgan
diff --git a/htdocs/langs/uz_UZ/dict.lang b/htdocs/langs/uz_UZ/dict.lang
index 886c37b0b64..c472d164767 100644
--- a/htdocs/langs/uz_UZ/dict.lang
+++ b/htdocs/langs/uz_UZ/dict.lang
@@ -137,7 +137,7 @@ CountryLV=Latviya
CountryLB=Livan
CountryLS=Lesoto
CountryLR=Liberiya
-CountryLY=Liviya
+CountryLY=Libya
CountryLI=Lixtenshteyn
CountryLT=Litva
CountryLU=Lyuksemburg
@@ -247,10 +247,13 @@ CountryJE=Jersi
CountryME=Chernogoriya
CountryBL=Sankt-Barthelemey
CountryMF=Avliyo Martin
+CountryXK=Kosovo
##### Civilities #####
CivilityMME=Xonim.
+CivilityMMEShort=Mrs.
CivilityMR=Janob.
+CivilityMRShort=Mr.
CivilityMLE=Xonim.
CivilityMTRE=Ustoz
CivilityDR=Doktor
diff --git a/htdocs/langs/uz_UZ/languages.lang b/htdocs/langs/uz_UZ/languages.lang
index a4a62e0734c..c96cf4a4630 100644
--- a/htdocs/langs/uz_UZ/languages.lang
+++ b/htdocs/langs/uz_UZ/languages.lang
@@ -1,5 +1,6 @@
# Dolibarr language file - Source file is en_US - languages
Language_am_ET=Efiopiya
+Language_af_ZA=Afrikaans (South Africa)
Language_ar_AR=Arabcha
Language_ar_DZ=Arab (Jazoir)
Language_ar_EG=Arab (Misr)
@@ -13,6 +14,7 @@ Language_az_AZ=Ozarbayjon
Language_bn_BD=Bengal tili
Language_bn_IN=Bengal (Hindiston)
Language_bg_BG=Bolgar
+Language_bo_CN=Tibetan
Language_bs_BA=Bosniya
Language_ca_ES=Kataloniya
Language_cs_CZ=Chex
@@ -22,6 +24,7 @@ Language_da_DK=Daniya
Language_de_DE=Nemis
Language_de_AT=Nemis (Avstriya)
Language_de_CH=Nemis (Shveytsariya)
+Language_de_LU=German (Luxembourg)
Language_el_GR=Yunoncha
Language_el_CY=Yunon (Kipr)
Language_en_AE=Ingliz (Birlashgan Arab Amirliklari)
@@ -29,16 +32,19 @@ Language_en_AU=Ingliz (Avstraliya)
Language_en_CA=Ingliz (Kanada)
Language_en_GB=Ingliz (Buyuk Britaniya)
Language_en_IN=Ingliz (Hindiston)
+Language_en_MY=English (Myanmar)
Language_en_NZ=Ingliz (Yangi Zelandiya)
Language_en_SA=Ingliz tili (Saudiya Arabistoni)
Language_en_SG=Ingliz (Singapur)
Language_en_US=Ingliz (Amerika Qo'shma Shtatlari)
Language_en_ZA=Ingliz (Janubiy Afrika)
+Language_en_ZW=English (Zimbabwe)
Language_es_ES=Ispaniya
Language_es_AR=Ispaniya (Argentina)
Language_es_BO=Ispan (Boliviya)
Language_es_CL=Ispan (Chili)
Language_es_CO=Ispan (Kolumbiya)
+Language_es_CR=Spanish (Costa Rica)
Language_es_DO=Ispaniya (Dominik Respublikasi)
Language_es_EC=Ispan (Ekvador)
Language_es_GT=Ispan (Gvatemala)
@@ -93,6 +99,7 @@ Language_nl_BE=Golland (Belgiya)
Language_nl_NL=Golland
Language_pl_PL=Polsha
Language_pt_AO=Portugal (Angola)
+Language_pt_MZ=Portuguese (Mozambique)
Language_pt_BR=Portugal (Braziliya)
Language_pt_PT=Portugal
Language_ro_MD=Rumin (Moldaviya)
@@ -108,6 +115,7 @@ Language_sv_SE=Shved
Language_sq_AL=Albancha
Language_sk_SK=Slovakiya
Language_sr_RS=Serb
+Language_sw_KE=Swahili
Language_sw_SW=Kisvaxili
Language_th_TH=Tailandcha
Language_uk_UA=Ukrain
@@ -115,6 +123,6 @@ Language_ur_PK=urdu
Language_uz_UZ=O'zbek
Language_vi_VN=Vetnam
Language_zh_CN=Xitoy
-Language_zh_TW=Xitoy (an'anaviy)
+Language_zh_TW=Chinese (Taiwan)
Language_zh_HK=Xitoy (Gonkong)
Language_bh_MY=Malaycha
diff --git a/htdocs/langs/uz_UZ/stocks.lang b/htdocs/langs/uz_UZ/stocks.lang
index 7851e6a55a4..cb4afd24291 100644
--- a/htdocs/langs/uz_UZ/stocks.lang
+++ b/htdocs/langs/uz_UZ/stocks.lang
@@ -239,7 +239,7 @@ InventoryForASpecificWarehouse=Muayyan ombor uchun inventarizatsiya
InventoryForASpecificProduct=Muayyan mahsulot uchun inventarizatsiya
StockIsRequiredToChooseWhichLotToUse=An existing stock is required to be able to choose which lot to use
ForceTo=Majburlash
-AlwaysShowFullArbo=Qalqib chiqadigan omborxonada to'liq ombor daraxtini ko'rsating (Ogohlantirish: Bu ko'rsatkichlar keskin pasayishi mumkin)
+AlwaysShowFullArbo=Display the full path of a warehouse (parent warehouses) on the popup of warehouse links (Warning: This may decrease dramatically performances)
StockAtDatePastDesc=Siz bu erda o'tmishda berilgan sanada aktsiyalarni (haqiqiy aktsiyalar) ko'rishingiz mumkin
StockAtDateFutureDesc=Kelajakda ushbu sanada aktsiyalarni (virtual aktsiyalar) ma'lum bir sanada ko'rishingiz mumkin
CurrentStock=Joriy aktsiyalar
@@ -321,3 +321,5 @@ BatchNotFound=Lot / serial not found for this product
StockMovementWillBeRecorded=Stock movement will be recorded
StockMovementNotYetRecorded=Stock movement will not be affected by this step
WarningThisWIllAlsoDeleteStock=Warning, this will also destroy all quantities in stock in the warehouse
+DeleteBatch=Delete lot/serial
+ConfirmDeleteBatch=Are you sure you want to delete lot/serial ?
diff --git a/htdocs/langs/uz_UZ/ticket.lang b/htdocs/langs/uz_UZ/ticket.lang
index 29bd3b5a0b5..47e9acc3b77 100644
--- a/htdocs/langs/uz_UZ/ticket.lang
+++ b/htdocs/langs/uz_UZ/ticket.lang
@@ -67,7 +67,6 @@ ExportDataset_ticket_1=Tickets
# Status
Read=O'qing
Assigned=Tayinlangan
-InProgress=Jarayonda
NeedMoreInformation=Muxbirlarning fikri kutilmoqda
NeedMoreInformationShort=Fikr-mulohaza kutilmoqda
Answered=Javob berdi
@@ -103,6 +102,8 @@ TicketNewEmailBodyHelp=Bu erda ko'rsatilgan matn ommaviy interfeysdan yangi chip
TicketParamPublicInterface=Umumiy interfeysni sozlash
TicketsEmailMustExist=Chipta yaratish uchun mavjud elektron pochta manzilini talab qiling
TicketsEmailMustExistHelp=Umumiy interfeysda elektron pochta manzili yangi chipta yaratish uchun ma'lumotlar bazasida to'ldirilgan bo'lishi kerak.
+TicketsShowProgression=Display the ticket progress in the public interface
+TicketsShowProgressionHelp=Enable this option to hide the progress of the ticket in the public interface pages
TicketCreateThirdPartyWithContactIfNotExist=Noma'lum elektron pochta xabarlari uchun ism va kompaniya nomini so'rang.
TicketCreateThirdPartyWithContactIfNotExistHelp=Kiritilgan elektron pochta uchun uchinchi tomon yoki kontakt mavjudligini tekshiring. Agar yo'q bo'lsa, kontakt bilan uchinchi tomon yaratish uchun ism va kompaniya nomini so'rang.
PublicInterface=Ommaviy interfeys
@@ -125,7 +126,9 @@ TicketParams=Paramlar
TicketsShowModuleLogo=Modul logotipini umumiy interfeysda ko'rsatish
TicketsShowModuleLogoHelp=Logotip modulini umumiy interfeys sahifalarida yashirish uchun ushbu parametrni yoqing
TicketsShowCompanyLogo=Kompaniya logotipini ommaviy interfeysda namoyish eting
-TicketsShowCompanyLogoHelp=Asosiy kompaniyaning logotipini umumiy interfeys sahifalarida yashirish uchun ushbu parametrni yoqing
+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=Asosiy elektron pochta manziliga xabarnoma yuboring
TicketsEmailAlsoSendToMainAddressHelp="%s" sozlamalarida belgilangan manzilga elektron pochta xabarlarini yuborish uchun ushbu parametrni yoqing ("%s" yorlig'iga qarang)
TicketsLimitViewAssignedOnly=Displeyni joriy foydalanuvchiga tayinlangan chiptalar bilan cheklang (tashqi foydalanuvchilar uchun samarali emas, har doim ular bog'liq bo'lgan uchinchi shaxs bilan cheklaning)
@@ -198,7 +201,8 @@ TicketAssigned=Endi chipta tayinlandi
TicketChangeType=Turini o'zgartirish
TicketChangeCategory=Analitik kodni o'zgartiring
TicketChangeSeverity=Zo'ravonlikni o'zgartiring
-TicketAddMessage=Add private message
+TicketAddMessage=Add or send a message
+TicketAddPrivateMessage=Add a private message
MessageSuccessfullyAdded=Chipta qo'shildi
TicketMessageSuccessfullyAdded=Xabar muvaffaqiyatli qo'shildi
TicketMessagesList=Xatlar ro'yxati
@@ -244,9 +248,14 @@ ConfirmReOpenTicket=Ushbu chipta qayta ochilganligini tasdiqlaysizmi?
TicketMessageMailIntroAutoNewPublicMessage=%s mavzusida chiptada yangi xabar joylashtirildi:
TicketAssignedToYou=Chipta tayinlandi
TicketAssignedEmailBody=Sizga %s tomonidan # %s chiptasi tayinlangan
+TicketAssignedCustomerEmail=Your ticket has been assigned for processing.
+TicketAssignedCustomerBody=This is an automatic email to confirm your ticket has been assigned for processing.
MarkMessageAsPrivate=Xabarni shaxsiy sifatida belgilash
-TicketMessageSendEmailHelp=An email will be sent to all assigned contact (internal contacts, but also external contacts except if the option "%s" is checked)
-TicketMessagePrivateHelp=Ushbu xabar tashqi foydalanuvchilarga ko'rsatilmaydi
+TicketMessageSendEmailHelp=An email will be sent to all assigned contact
+TicketMessageSendEmailHelp2a=(internal contacts, but also external contacts except if the option "%s" is checked)
+TicketMessageSendEmailHelp2b=(internal contacts, but also external contacts)
+TicketMessagePrivateHelp=This message will not be visible to external users
+TicketMessageRecipientsHelp=Recipient field completed with active contacts linked to the ticket
TicketEmailOriginIssuer=Chiptalarning kelib chiqishi bo'yicha emitent
InitialMessage=Dastlabki xabar
LinkToAContract=Shartnomaga havola
@@ -269,6 +278,7 @@ TicketsDelayForFirstResponseTooLong=Chipta ochilganidan beri juda ko'p vaqt o'td
TicketsDelayFromLastResponseTooLong=Bu chiptadagi oxirgi javobdan beri juda koʻp vaqt oʻtdi.
TicketNoContractFoundToLink=Ushbu chiptaga avtomatik ravishda bog'langan shartnoma topilmadi. Iltimos, shartnomani qo'lda bog'lang.
TicketManyContractsLinked=Ko'pgina shartnomalar ushbu chiptaga avtomatik ravishda bog'langan. Qaysi birini tanlash kerakligini tekshirishga ishonch hosil qiling.
+TicketRefAlreadyUsed=The reference [%s] is already used, your new reference is [%s]
#
# Logs
@@ -319,6 +329,9 @@ OldUser=Eski foydalanuvchi
NewUser=Yangi foydalanuvchi
NumberOfTicketsByMonth=Oyiga chiptalar soni
NbOfTickets=Chiptalar soni
+ExternalContributors=External contributors
+AddContributor=Add external contributor
+
# notifications
TicketCloseEmailSubjectCustomer=Chipta yopildi
TicketCloseEmailBodyCustomer=Bu %s chiptasi hozirgina yopilganligi haqida sizni xabardor qilish uchun avtomatik xabar.
diff --git a/htdocs/langs/uz_UZ/users.lang b/htdocs/langs/uz_UZ/users.lang
index 7914ff12a64..1a2f5a80803 100644
--- a/htdocs/langs/uz_UZ/users.lang
+++ b/htdocs/langs/uz_UZ/users.lang
@@ -99,7 +99,7 @@ YourRole=Sizning rollaringiz
YourQuotaOfUsersIsReached=Faol foydalanuvchilar kvotangizga erishildi!
NbOfUsers=Foydalanuvchilar soni
NbOfPermissions=Ruxsatnomalar soni
-DontDowngradeSuperAdmin=Faqat superadmin faqat superadminni pasaytirishi mumkin
+DontDowngradeSuperAdmin=Only another admin can downgrade an admin
HierarchicalResponsible=Nazoratchi
HierarchicView=Ierarxik ko'rinish
UseTypeFieldToChange=O'zgartirish uchun maydon turidan foydalaning
@@ -131,4 +131,4 @@ IPPreviousLogin=IP oldingi kirish
ShowAllPerms=Show all permission rows
HideAllPerms=Hide all permission rows
UserPublicPageDesc=You can enable a virtual card for this user. An url with the user profile and a barcode will be available to allow anybody with a smartphone to scan it and add your contact to its address book.
-EnablePublicVirtualCard=Enable the public virtual user card
+EnablePublicVirtualCard=Enable the user's virtual business card
diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang
index 9bb9a5bc354..87ab9ae05f5 100644
--- a/htdocs/langs/vi_VN/admin.lang
+++ b/htdocs/langs/vi_VN/admin.lang
@@ -365,10 +365,10 @@ GenericMaskCodes=You may enter any numbering mask. In this mask, the following t
GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
{tttt} 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.
GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
Spaces are not allowed.
In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
-GenericMaskCodes4a=Ví dụ về %s thứ 99 của bên thứ ba TheCompany, với ngày 2007-01-31:
-GenericMaskCodes4b=Example on third party created on 2007-03-01:
-GenericMaskCodes4c=Example on product created on 2007-03-01:
-GenericMaskCodes5=ABC {yy}{mm}-{000000} sẽ cho ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX sẽ cho 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t}sẽ cho IN0701-0099-A nếu loại công ty là 'Bản ghi có trách nhiệm' với mã cho loại đó là 'A_RI'
+GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2023-01-31:
+GenericMaskCodes4b=Example on third party created on 2023-01-31:
+GenericMaskCodes4c=Example on product created on 2023-01-31:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC2301-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} will give IN2301-0099-A 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 %s on port %s
ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s
@@ -394,7 +394,7 @@ ListOfDirectoriesForModelGenODT=Danh sách các thư mục chứa các tệp m
NumberOfModelFilesFound=Số tệp mẫu ODT / ODS được tìm thấy trong các thư mục này
ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir
FollowingSubstitutionKeysCanBeUsed=
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
+FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
FirstnameNamePosition=Chức vụ của Tên/Họ
DescWeather=Các hình ảnh sau sẽ được hiển thị trên bảng điều khiển khi số lượng hành động trễ đạt các giá trị sau:
KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices)
@@ -542,7 +542,7 @@ DAV_ALLOW_PUBLIC_DIR=Cho phép thư mục công khai nói chung (thư mục dàn
DAV_ALLOW_PUBLIC_DIRTooltip=Thư mục công khai nói chung là thư mục WebDAV mà bất kỳ ai cũng có thể truy cập (ở chế độ đọc và ghi), không cần ủy quyền (tài khoản đăng nhập / mật khẩu).
DAV_ALLOW_ECM_DIR=Kích hoạt thư mục riêng DMS / ECM (thư mục gốc của mô-đun DMS / ECM - yêu cầu đăng nhập)
DAV_ALLOW_ECM_DIRTooltip=Thư mục gốc nơi tất cả các tệp được tải lên thủ công khi sử dụng mô-đun DMS / ECM. Tương tự như truy cập từ giao diện web, bạn sẽ cần một thông tin đăng nhập / mật khẩu hợp lệ với quyền truy cập để truy cập nó.
-# Modules
+##### Modules #####
Module0Name=Người dùng & Nhóm
Module0Desc=Quản lý người dùng / nhân viên và nhóm
Module1Name=Các bên thứ ba
@@ -650,7 +650,7 @@ Module2300Name=Việc theo lịch trình
Module2300Desc=Quản lý công việc theo lịch trình (bí danh cron hoặc bảng chrono)
Module2400Name=Sự kiện / Chương trình nghị sự
Module2400Desc=Theo dấu sự kiện. Đăng nhập các sự kiện tự động cho mục đích theo dõi hoặc ghi lại thủ công các sự kiện hoặc cuộc họp. Đây là mô-đun chính tốt cho Quản lý quan hệ khách hàng hoặc nhà cung cấp.
-Module2430Name=Booking Calendar System
+Module2430Name=Online Booking Calendar
Module2430Desc=Provide an online calendar to allow anyone to book rendez-vous, according to predefined ranges or availabilities.
Module2500Name=DMS / ECM
Module2500Desc=Hệ thống quản lý tài liệu / Quản lý nội dung điện tử. Tự động tổ chức các tài liệu được tạo hoặc lưu trữ của bạn. Chia sẻ chúng khi bạn cần.
@@ -712,6 +712,7 @@ Module63000Desc=Quản lý tài nguyên (máy in, ô tô, phòng, ...) để ph
Module66000Name=OAuth2 token management
Module66000Desc=Provide a tool to generate and manage OAuth2 tokens. The token can then be used by some other modules.
Module94160Name=Tiếp nhận
+##### Permissions #####
Permission11=Read customer invoices (and payments)
Permission12=Tạo/chỉnh sửa hóa đơn khách hàng
Permission13=Invalidate customer invoices
@@ -1439,10 +1440,10 @@ MustBeUnique=Phải là duy nhất?
MustBeMandatory=Bắt buộc phải tạo bên thứ ba (nếu số VAT hoặc loại công ty xác định)?
MustBeInvoiceMandatory=Bắt buộc phải xác nhận hóa đơn?
TechnicalServicesProvided=Dịch vụ kỹ thuật được cung cấp
-#####DAV #####
+##### WebDAV #####
WebDAVSetupDesc=Đây là liên kết để truy cập thư mục WebDAV. Nó chứa một thư mục "công khai" mở cho bất kỳ người dùng nào biết URL (nếu cho phép truy cập thư mục công cộng) và thư mục "riêng tư" cần có tài khoản / mật khẩu đăng nhập hiện có để truy cập.
WebDavServer=URL gốc của máy chủ %s: %s
-##### Webcal setup #####
+##### WebCAL setup #####
WebCalUrlForVCalExport=Một liên kết xuất dữ liệu sang định dạng %s có sẵn tại liên kết sau đây: %s
##### Invoices #####
BillsSetup=Cài đặt module hóa đơn
@@ -1641,9 +1642,9 @@ LDAPFieldEndLastSubscription=Ngày đăng ký cuối cùng
LDAPFieldTitle=Vị trí công việc
LDAPFieldTitleExample=Ví dụ: tiêu đề
LDAPFieldGroupid=Id nhóm
-LDAPFieldGroupidExample=Ví dụ: gidnumber
+LDAPFieldGroupidExample=Example : gidnumber
LDAPFieldUserid=ID Người dùng
-LDAPFieldUseridExample=Ví dụ: uidnumber
+LDAPFieldUseridExample=Example : uidnumber
LDAPFieldHomedirectory=Thư mục nhà
LDAPFieldHomedirectoryExample=Ví dụ: homedirectory
LDAPFieldHomedirectoryprefix=Tiền tố thư mục nhà
@@ -1834,26 +1835,26 @@ AccountancyCodeSell=Mã kế toán bán hàng
AccountancyCodeBuy=Mã kế toán mua hàng
CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
##### Agenda #####
-AgendaSetup=Cài đặt module sự kiện và chương trình nghị sự
-PasswordTogetVCalExport=Khóa được phép xuất liên kết
-SecurityKey = Security Key
+AgendaSetup = Cài đặt module sự kiện và chương trình nghị sự
+AGENDA_DEFAULT_FILTER_TYPE = Tự động đặt loại sự kiện này trong bộ lọc tìm kiếm của chế độ xem chương trình nghị sự
+AGENDA_DEFAULT_FILTER_STATUS = Tự động đặt trạng thái này cho các sự kiện trong bộ lọc tìm kiếm của chế độ xem chương trình nghị sự
+AGENDA_DEFAULT_VIEW = Which view do you want to open by default when selecting menu Agenda
+AGENDA_EVENT_PAST_COLOR = Past event color
+AGENDA_EVENT_CURRENT_COLOR = Current event color
+AGENDA_EVENT_FUTURE_COLOR = Future event color
+AGENDA_REMINDER_BROWSER = Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
+AGENDA_REMINDER_BROWSER_SOUND = Bật thông báo âm thanh
+AGENDA_REMINDER_EMAIL = Enable event reminder by emails (remind option/delay can be defined on each event).
+AGENDA_REMINDER_EMAIL_NOTE = Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_SHOW_LINKED_OBJECT = Hiển thị đối tượng được liên kết vào chế độ xem chương trình nghị sự
+AGENDA_USE_EVENT_TYPE = Sử dụng các loại sự kiện (được quản lý trong menu Cài đặt -> Từ điển -> Loại sự kiện chương trình nghị sự)
+AGENDA_USE_EVENT_TYPE_DEFAULT = Tự động đặt giá trị mặc định này cho loại sự kiện trong biểu mẫu tạo sự kiện
+PasswordTogetVCalExport = Khóa được phép xuất liên kết
PastDelayVCalExport=Không xuất dữ liệu sự kiện cũ hơn
-AGENDA_USE_EVENT_TYPE=Sử dụng các loại sự kiện (được quản lý trong menu Cài đặt -> Từ điển -> Loại sự kiện chương trình nghị sự)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Tự động đặt giá trị mặc định này cho loại sự kiện trong biểu mẫu tạo sự kiện
-AGENDA_DEFAULT_FILTER_TYPE=Tự động đặt loại sự kiện này trong bộ lọc tìm kiếm của chế độ xem chương trình nghị sự
-AGENDA_DEFAULT_FILTER_STATUS=Tự động đặt trạng thái này cho các sự kiện trong bộ lọc tìm kiếm của chế độ xem chương trình nghị sự
-AGENDA_EVENT_PAST_COLOR=Past event color
-AGENDA_EVENT_CURRENT_COLOR=Current event color
-AGENDA_EVENT_FUTURE_COLOR=Future event color
-AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda
-AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
-AGENDA_REMINDER_BROWSER_SOUND=Bật thông báo âm thanh
-AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
-AGENDA_SHOW_LINKED_OBJECT=Hiển thị đối tượng được liên kết vào chế độ xem chương trình nghị sự
-##### Clicktodial #####
+SecurityKey = Security Key
+##### ClickToDial #####
ClickToDialSetup=Click To Dial module setup
-ClickToDialUrlDesc=Url được gọi khi nhấp chuột vào hình ảnh điện thoại được thực hiện. Trong URL, bạn có thể sử dụng thẻ
__PHONETO__ sẽ được thay thế bằng số điện thoại của người cần gọi
__PHONEFROM__ sẽ được thay thế bằng số điện thoại của người gọi (của bạn)
__LOGIN__ sẽ được thay thế bằng đăng nhập clicktodial (được xác định trên thẻ người dùng)
__PASS__ sẽ được thay thế bằng mật khẩu clicktodial (được xác định trên thẻ người dùng).
+ClickToDialUrlDesc=URL called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
ClickToDialUseTelLink=Chỉ sử dụng một liên kết "tel:" trên các số điện thoại
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 starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
@@ -2066,6 +2067,7 @@ BaseCurrency=Tiền tệ tham chiếu của công ty (đi vào thiết lập cô
WarningNoteModuleInvoiceForFrenchLaw=Mô-đun này %s tuân thủ luật pháp của Pháp (Loi Finance 2016).
WarningNoteModulePOSForFrenchLaw=Mô-đun này %s tuân thủ luật pháp của Pháp (Loi Finance 2016) vì mô-đun Nhật ký không đảo ngược được tự động kích hoạt.
WarningInstallationMayBecomeNotCompliantWithLaw=Bạn đang cố gắng cài đặt mô-đun %s là mô-đun bên ngoài. Kích hoạt một mô-đun bên ngoài có nghĩa là bạn tin tưởng nhà xuất bản của mô-đun đó và bạn chắc chắn rằng mô-đun này không ảnh hưởng xấu đến hành vi của ứng dụng của bạn và tuân thủ luật pháp của quốc gia bạn (%s). Nếu mô-đun giới thiệu một tính năng bất hợp pháp, bạn phải chịu trách nhiệm về việc sử dụng phần mềm bất hợp pháp.
+
MAIN_PDF_MARGIN_LEFT=Lề trái trên PDF
MAIN_PDF_MARGIN_RIGHT=Lề phải trên PDF
MAIN_PDF_MARGIN_TOP=Lề trên PDF
@@ -2110,7 +2112,7 @@ NewEmailCollector=Trình thu thập email mới
EMailHost=Máy chủ email IMAP
EMailHostPort=Port of email IMAP server
loginPassword=Login/Password
-oauthToken=Oauth2 token
+oauthToken=OAuth2 token
accessType=Acces type
oauthService=Oauth service
TokenMustHaveBeenCreated=Module OAuth2 must be enabled and an oauth2 token must have been created with the correct permissions (for example scope "gmail_full" with OAuth for Gmail).
@@ -2336,9 +2338,9 @@ IconOnly=Icon only - Text on tooltip only
INVOICE_ADD_ZATCA_QR_CODE=Show the ZATCA QR code on invoices
INVOICE_ADD_ZATCA_QR_CODEMore=Some Arabic countries need this QR Code on their invoices
INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices
-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_SWISS_QR_CODEMore=Switzerland's standard for invoices; make sure ZIP & City are filled and that the accounts have valid Swiss/Liechtenstein IBANs.
INVOICE_SHOW_SHIPPING_ADDRESS=Show shipping address
-INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory mention for France
+INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...)
UrlSocialNetworksDesc=Url link of social network. Use {socialid} for the variable part that contains the social network ID.
IfThisCategoryIsChildOfAnother=If this category is a child of another one
DarkThemeMode=Dark theme mode
@@ -2366,12 +2368,12 @@ DefinedAPathForAntivirusCommandIntoSetup=Define a path for an antivirus program
TriggerCodes=Triggerable events
TriggerCodeInfo=Enter here the trigger code(s) that must generate a post of a web request (only external URL are allowed). You can enter several trigger codes separated by a comma.
EditableWhenDraftOnly=If unchecked, the value can only be modified when object has a draft status
-CssOnEdit=Css on edit pages
-CssOnView=Css on view pages
-CssOnList=Css on lists
-HelpCssOnEditDesc=The Css used when editing the field.
Example: "minwiwdth100 maxwidth500 widthcentpercentminusx"
-HelpCssOnViewDesc=The Css used when viewing the field.
-HelpCssOnListDesc=The Css used when field is inside a list table.
Example: "tdoverflowmax200"
+CssOnEdit=CSS on edit pages
+CssOnView=CSS on view pages
+CssOnList=CSS on lists
+HelpCssOnEditDesc=The CSS used when editing the field.
Example: "minwiwdth100 maxwidth500 widthcentpercentminusx"
+HelpCssOnViewDesc=The CSS used when viewing the field.
+HelpCssOnListDesc=The CSS used when field is inside a list table.
Example: "tdoverflowmax200"
RECEPTION_PDF_HIDE_ORDERED=Hide the quantity ordered on the generated documents for receptions
MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Show the price on the generated documents for receptions
WarningDisabled=Warning disabled
@@ -2397,3 +2399,5 @@ DefaultForTypeDesc=Template used by default when creating a new email for the te
OptionXShouldBeEnabledInModuleY=Option "%s" should be enabled into module %s
OptionXIsCorrectlyEnabledInModuleY=Option "%s" is enabled into module %s
AtBottomOfPage=At bottom of page
+FailedAuth=failed authentications
+MaxNumberOfFailedAuth=Max number of failed authentication in 24h to disable login.
diff --git a/htdocs/langs/vi_VN/banks.lang b/htdocs/langs/vi_VN/banks.lang
index b50b6a07f12..ecd7173b1ba 100644
--- a/htdocs/langs/vi_VN/banks.lang
+++ b/htdocs/langs/vi_VN/banks.lang
@@ -60,7 +60,7 @@ EditFinancialAccount=Chỉnh sửa tài khoản
LabelBankCashAccount=Nhãn ngân hàng hoặc tiền
AccountType=Loại tài khoản
BankType0=Tài khoản tiết kiệm
-BankType1=Tài khoản vãng lai hoặc thẻ tín dụng
+BankType1=Current, cheque or credit card account
BankType2=Tài khoản tiền mặt
AccountsArea=Khu vực tài khoản
AccountCard=Thẻ tài khoản
@@ -106,7 +106,8 @@ BankLineNotReconciled=Chưa đối soát
CustomerInvoicePayment=Thanh toán của khách hàng
SupplierInvoicePayment=Nhà cung cấp thanh toán
SubscriptionPayment=Thanh toán đăng ký
-WithdrawalPayment=Lệnh thanh toán ghi nợ
+WithdrawalPayment=Direct Debit payment
+BankTransferPayment=Credit Transfer payment
SocialContributionPayment=Thanh toán phí/thuế khác
BankTransfer=Credit transfer
BankTransfers=Credit transfers
diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang
index 389431db343..0a6c7910891 100644
--- a/htdocs/langs/vi_VN/bills.lang
+++ b/htdocs/langs/vi_VN/bills.lang
@@ -164,6 +164,7 @@ BillFrom=Từ
BillTo=Đến
ShippingTo=Shipping to
ActionsOnBill=Hành động trên hoá đơn
+ActionsOnBillRec=Actions on recurring invoice
RecurringInvoiceTemplate=Mẫu / Hóa đơn định kỳ
NoQualifiedRecurringInvoiceTemplateFound=Không có hóa đơn mẫu định kỳ đủ điều kiện để tạo.
FoundXQualifiedRecurringInvoiceTemplate=Đã tìm thấy %s hóa đơn mẫu định kỳ đủ điều kiện để tạo.
@@ -196,6 +197,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Còn lại chưa thanh toán (%s %
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Phần chưa trả còn lại (%s %s) là giảm giá đã gán vì thanh toán đã được thực hiện trước thời hạn. Tôi chấp nhận mất thuế VAT trên giảm giá này.
ConfirmClassifyPaidPartiallyReasonDiscountVat=Phần chưa thanh trả còn lại (%s %s) là giảm giá được cấp vì thanh toán đã được thực hiện trước thời hạn. Tôi thu hồi thuế VAT đối với giảm giá này mà không có một giấy báo có.
ConfirmClassifyPaidPartiallyReasonBadCustomer=Khách hàng xấu
+ConfirmClassifyPaidPartiallyReasonBadSupplier=Bad vendor
ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fee)
ConfirmClassifyPaidPartiallyReasonWithholdingTax=Withholding tax
ConfirmClassifyPaidPartiallyReasonProductReturned=Sản phẩm đã trả lại một phần
@@ -208,6 +210,7 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Lựa chọn này được
ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer.
ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc=The unpaid amount will never be paid as it is a withholding tax
ConfirmClassifyPaidPartiallyReasonOtherDesc=Sử dụng lựa chọn này nếu tất cả các lựa chọn khác không phù hợp, ví dụ trong tình huống sau:
- thanh toán chưa hoàn tất vì một số sản phẩm đã được chuyển trở lại
- số tiền được yêu cầu quá quan trọng vì đã giảm giá
Trong mọi trường hợp, số tiền được yêu cầu quá mức phải được sửa chữa trong hệ thống kế toán bằng cách tạo một ghi chú tín dụng.
+ConfirmClassifyPaidPartiallyReasonBadSupplierDesc=A bad supplier is a supplier we refuse to pay.
ConfirmClassifyAbandonReasonOther=Khác
ConfirmClassifyAbandonReasonOtherDesc=Lựa chọn này sẽ được sử dụng trong tất cả các trường hợp khác. Ví dụ bởi vì bạn có kế hoạch để tạo ra một hóa đơn thay thế.
ConfirmCustomerPayment=Bạn có xác nhận đầu vào thanh toán này cho %s %s không?
@@ -330,8 +333,8 @@ DiscountFromExcessPaid=Thanh toán vượt quá hóa đơn %s
AbsoluteDiscountUse=Đây là loại giấy báo có được sử dụng trên hóa đơn trước khi xác nhận
CreditNoteDepositUse=Hóa đơn phải được xác nhận để sử dụng loại tín dụng này
NewGlobalDiscount=Tạo giảm giá theo số tiền
-NewSupplierGlobalDiscount=New supplier absolute discount
-NewClientGlobalDiscount=New client absolute discount
+NewSupplierGlobalDiscount=New absolute supplier discount
+NewClientGlobalDiscount=New absolute client discount
NewRelativeDiscount=Tạo giảm giá theo %
DiscountType=Loại giảm giá
NoteReason=Ghi chú/Lý do
@@ -401,7 +404,7 @@ DateLastGenerationShort=Ngày tạo cuối
MaxPeriodNumber=Tối đa số lượng hóa đơn
NbOfGenerationDone=Số lượng hóa đơn đã được tạo xong
NbOfGenerationOfRecordDone=Number of record generation already done
-NbOfGenerationDoneShort=Số lượng tạo ra được thực hiện
+NbOfGenerationDoneShort=Number of generations done
MaxGenerationReached=Số lượng tạo ra tối đa đạt được
InvoiceAutoValidate=Xác nhận hóa đơn tự động
GeneratedFromRecurringInvoice=Được tạo từ hóa đơn định kỳ mẫu %s
diff --git a/htdocs/langs/vi_VN/dict.lang b/htdocs/langs/vi_VN/dict.lang
index 25580260292..53cb6c20f2d 100644
--- a/htdocs/langs/vi_VN/dict.lang
+++ b/htdocs/langs/vi_VN/dict.lang
@@ -21,7 +21,7 @@ CountryNL=Hà Lan
CountryHU=Hungary
CountryRU=Nga
CountrySE=Thụy Điển
-CountryCI=Ivory Coast
+CountryCI=Bờ Biển Ngà
CountrySN=Senegal
CountryAR=Argentina
CountryCM=Cameroon
@@ -247,6 +247,7 @@ CountryJE=Jersey
CountryME=Montenegro
CountryBL=Saint Barthelemy
CountryMF=Saint Martin
+CountryXK=Kosovo
##### Civilities #####
CivilityMME=Bà
diff --git a/htdocs/langs/vi_VN/languages.lang b/htdocs/langs/vi_VN/languages.lang
index 27344b7b235..0df2d1d3b4e 100644
--- a/htdocs/langs/vi_VN/languages.lang
+++ b/htdocs/langs/vi_VN/languages.lang
@@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - languages
Language_am_ET=Ethiopian
+Language_af_ZA=Afrikaans (South Africa)
Language_ar_AR=Ả Rập
Language_ar_DZ=Arabic (Algeria)
Language_ar_EG=Ả Rập (Ai Cập)
+Language_ar_JO=Arabic (Jordania)
Language_ar_MA=Arabic (Moroco)
Language_ar_SA=Ả Rập
Language_ar_TN=Arabic (Tunisia)
@@ -12,30 +14,37 @@ Language_az_AZ=Azerbaijani
Language_bn_BD=Tiếng Bengal
Language_bn_IN=Bengali (India)
Language_bg_BG=Bungari
+Language_bo_CN=Tibetan
Language_bs_BA=Bosnia
Language_ca_ES=Catalan
Language_cs_CZ=Cộng hòa Séc
+Language_cy_GB=Welsh
Language_da_DA=Đan Mạch
Language_da_DK=Đan Mạch
Language_de_DE=Đức
Language_de_AT=Đức (Áo)
Language_de_CH=Đức (Thụy Sĩ)
+Language_de_LU=German (Luxembourg)
Language_el_GR=Hy Lạp
Language_el_CY=Hy Lạp (Síp)
+Language_en_AE=English (United Arab Emirates)
Language_en_AU=Anh (Úc)
Language_en_CA=Anh (Canada)
Language_en_GB=Anh (Vương quốc Anh)
Language_en_IN=Anh (Ấn Độ)
+Language_en_MY=English (Myanmar)
Language_en_NZ=Anh (New Zealand)
Language_en_SA=Anh (Ả rập Saudi)
Language_en_SG=English (Singapore)
Language_en_US=Anh (Hoa Kỳ)
Language_en_ZA=Anh (Nam Phi)
+Language_en_ZW=English (Zimbabwe)
Language_es_ES=Tây Ban Nha
Language_es_AR=Tây Ban Nha (Argentina)
Language_es_BO=Tây Ban Nha (Bôlivia)
Language_es_CL=Tây Ban Nha (Chile)
Language_es_CO=Tây Ban Nha (Colombia)
+Language_es_CR=Spanish (Costa Rica)
Language_es_DO=Tây Ban Nha (Cộng hòa Dominica)
Language_es_EC=Tây Ban Nha (Ecuador)
Language_es_GT=Spanish (Guatemala)
@@ -83,18 +92,21 @@ Language_lt_LT=Lithuania
Language_lv_LV=Latvia
Language_mk_MK=Macedonian
Language_mn_MN=Mông Cổ
+Language_my_MM=Burmese
Language_nb_NO=Na Uy (Bokmål)
Language_ne_NP=Nepali
Language_nl_BE=Hà Lan (Bỉ)
Language_nl_NL=Hà Lan
Language_pl_PL=Ba Lan
Language_pt_AO=Portuguese (Angola)
+Language_pt_MZ=Portuguese (Mozambique)
Language_pt_BR=Bồ Đào Nha (Brazil)
Language_pt_PT=Bồ Đào Nha
Language_ro_MD=Romanian (Moldavia)
Language_ro_RO=Rumani
Language_ru_RU=Nga
Language_ru_UA=Nga (Ukraine)
+Language_ta_IN=Tamil
Language_tg_TJ=Tajik
Language_tr_TR=Thổ Nhĩ Kỳ
Language_sl_SI=Slovenia
@@ -103,12 +115,14 @@ Language_sv_SE=Thụy Điển
Language_sq_AL=Albania
Language_sk_SK=Slovakia
Language_sr_RS=Tiếng Serbia
+Language_sw_KE=Swahili
Language_sw_SW=Kiswilian
Language_th_TH=Thái Lan
Language_uk_UA=Ukraina
+Language_ur_PK=Urdu
Language_uz_UZ=Uzbek
Language_vi_VN=Việt
Language_zh_CN=Trung Quốc
-Language_zh_TW=Trung Quốc (truyền thống)
+Language_zh_TW=Chinese (Taiwan)
Language_zh_HK=Chinese (Hong Kong)
Language_bh_MY=Mã Lai
diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang
index 2456dbc12ca..ec04b0c24a5 100644
--- a/htdocs/langs/vi_VN/main.lang
+++ b/htdocs/langs/vi_VN/main.lang
@@ -235,6 +235,8 @@ PersonalValue=Giá trị cá nhân
NewObject=Tạo mới %s
NewValue=Giá trị mới
OldValue=Old value %s
+FieldXModified=Field %s modified
+FieldXModifiedFromYToZ=Field %s modified from %s to %s
CurrentValue=Giá trị hiện tại
Code=Mã
Type=Loại
@@ -346,6 +348,7 @@ MonthOfDay=Tháng của ngày
DaysOfWeek=Days of week
HourShort=H
MinuteShort=mn
+SecondShort=sec
Rate=Tỷ lệ
CurrencyRate=Tỷ giá chuyển đổi tiền tệ
UseLocalTax=Gồm thuế
@@ -555,6 +558,7 @@ Unknown=Không biết
General=Tổng hợp
Size=Kích thước
OriginalSize=Kích thước nguyên mẫu
+RotateImage=Rotate 90°
Received=Đã nhận
Paid=Đã trả
Topic=Chủ đề
@@ -1229,4 +1233,7 @@ PublicVirtualCard=Virtual business card
TreeView=Tree view
DropFileToAddItToObject=Drop a file to add it to this object
UploadFileDragDropSuccess=The file(s) have been uploaded successfully
-SearchSyntaxTooltipForStringOrNum=For searching inside text fields, you can use the characters ^ or $ to make a 'start or end with' search or use the ! to make a 'does not contain' test. You can use the | between two strings instead of a space for a 'OR' condition instead of 'AND'. For numeric values, you can use the operator <, >, <= or >= before the value to filter using a mathematical comparison
+SearchSyntaxTooltipForStringOrNum=For searching inside text fields, you can use the characters ^ or $ to make a 'start or end with' search or use the ! to make a 'does not contain' test. You can use the | between two strings instead of a space for a 'OR' condition instead of 'AND'. For numeric values, you can use the operator <, >, <=, >= or != before the value, to filter using a mathematical comparison
+InProgress=Trong tiến trình xử lý
+DateOfPrinting=Date of printing
+ClickFullScreenEscapeToLeave=Click here to switch in Full screen mode. Press ESCAPE to leave Full screen mode.
diff --git a/htdocs/langs/vi_VN/ticket.lang b/htdocs/langs/vi_VN/ticket.lang
index b60bcda3869..0bdaa08ed3f 100644
--- a/htdocs/langs/vi_VN/ticket.lang
+++ b/htdocs/langs/vi_VN/ticket.lang
@@ -67,7 +67,6 @@ ExportDataset_ticket_1=Vé
# Status
Read=Đọc
Assigned=Phân công
-InProgress=Trong tiến trình xử lý
NeedMoreInformation=Waiting for reporter feedback
NeedMoreInformationShort=Waiting for feedback
Answered=Đã trả lời
@@ -103,6 +102,8 @@ TicketNewEmailBodyHelp=Văn bản được chỉ định ở đây sẽ được
TicketParamPublicInterface=Thiết lập giao diện công cộng
TicketsEmailMustExist=Yêu cầu một địa chỉ email hiện có để tạo vé
TicketsEmailMustExistHelp=Trong giao diện công cộng, địa chỉ email đã được điền vào cơ sở dữ liệu để tạo một vé mới.
+TicketsShowProgression=Display the ticket progress in the public interface
+TicketsShowProgressionHelp=Enable this option to hide the progress of the ticket in the public interface pages
TicketCreateThirdPartyWithContactIfNotExist=Ask name and company name for unknown emails.
TicketCreateThirdPartyWithContactIfNotExistHelp=Check if a thirdparty 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=Giao diện công cộng
@@ -125,7 +126,9 @@ TicketParams=Các thông số
TicketsShowModuleLogo=Hiển thị logo của mô-đun trong giao diện công cộng
TicketsShowModuleLogoHelp=Cho phép tùy chọn này để ẩn mô-đun logo trong các trang của giao diện công cộng
TicketsShowCompanyLogo=Hiển thị logo của công ty trong giao diện công cộng
-TicketsShowCompanyLogoHelp=Cho phép tùy chọn này để ẩn logo của công ty chính trong các trang của giao diện công cộng
+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=Also send a notification to the main email address
TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
TicketsLimitViewAssignedOnly=Hạn chế hiển thị đối với vé được chỉ định cho người dùng hiện tại (không hiệu quả đối với người dùng bên ngoài, luôn bị giới hạn ở bên thứ ba mà họ phụ thuộc)
@@ -186,7 +189,7 @@ CreatedBy=Được tạo bởi
NewTicket=Vé mới
SubjectAnswerToTicket=Trả lời vé
TicketTypeRequest=Loại yêu cầu
-TicketCategory=Ticket categorization
+TicketCategory=Ticket group
SeeTicket=Xem vé
TicketMarkedAsRead=Vé đã được đánh dấu là đã đọc
TicketReadOn=Đọc tiếp
@@ -198,7 +201,8 @@ TicketAssigned=Vé đã được chỉ định
TicketChangeType=Đổi loại
TicketChangeCategory=Thay đổi mã phân tích
TicketChangeSeverity=Thay đổi mức độ nghiêm trọng
-TicketAddMessage=Add private message
+TicketAddMessage=Add or send a message
+TicketAddPrivateMessage=Add a private message
MessageSuccessfullyAdded=Đã thêm vé
TicketMessageSuccessfullyAdded=Thông điệp đã được thêm thành công
TicketMessagesList=Danh sách tin nhắn
@@ -244,9 +248,14 @@ ConfirmReOpenTicket=Xác nhận mở lại vé này?
TicketMessageMailIntroAutoNewPublicMessage=Một tin nhắn mới đã được đăng trên vé với chủ đề %s:
TicketAssignedToYou=Vé đã được chỉ định
TicketAssignedEmailBody=Bạn đã được chỉ định vé # %s bởi %s
+TicketAssignedCustomerEmail=Your ticket has been assigned for processing.
+TicketAssignedCustomerBody=This is an automatic email to confirm your ticket has been assigned for processing.
MarkMessageAsPrivate=Đánh dấu tin nhắn là riêng tư
-TicketMessageSendEmailHelp=An email will be sent to all assigned contact (internal contacts, but also external contacts except if the option "%s" is checked)
-TicketMessagePrivateHelp=Thông điệp này sẽ không hiển thị cho người dùng bên ngoài
+TicketMessageSendEmailHelp=An email will be sent to all assigned contact
+TicketMessageSendEmailHelp2a=(internal contacts, but also external contacts except if the option "%s" is checked)
+TicketMessageSendEmailHelp2b=(internal contacts, but also external contacts)
+TicketMessagePrivateHelp=This message will not be visible to external users
+TicketMessageRecipientsHelp=Recipient field completed with active contacts linked to the ticket
TicketEmailOriginIssuer=Tổ chức phát hành gốc của vé
InitialMessage=Tin nhắn khởi đầu
LinkToAContract=Liên kết với hợp đồng
@@ -269,6 +278,7 @@ TicketsDelayForFirstResponseTooLong=Too much time elapsed since ticket opening w
TicketsDelayFromLastResponseTooLong=Too much time elapsed since last answer on this ticket.
TicketNoContractFoundToLink=No contract was found to be automatically linked to this ticket. Please link a contract manually.
TicketManyContractsLinked=Many contracts have been automatically linked to this ticket. Make sure to verify which should be chosen.
+TicketRefAlreadyUsed=The reference [%s] is already used, your new reference is [%s]
#
# Logs
@@ -319,6 +329,9 @@ OldUser=Người dùng cũ
NewUser=Người dùng mới
NumberOfTicketsByMonth=Số lượng vé mỗi tháng
NbOfTickets=Số lượng vé
+ExternalContributors=External contributors
+AddContributor=Add external contributor
+
# notifications
TicketCloseEmailSubjectCustomer=Ticket closed
TicketCloseEmailBodyCustomer=This is an automatic message to notify you that ticket %s has just been closed.
diff --git a/htdocs/langs/vi_VN/users.lang b/htdocs/langs/vi_VN/users.lang
index f5687a68f5f..f111a642ff2 100644
--- a/htdocs/langs/vi_VN/users.lang
+++ b/htdocs/langs/vi_VN/users.lang
@@ -48,7 +48,7 @@ PasswordChangedAndSentTo=Mật khẩu thay đổi và gửi đến %s.
PasswordChangeRequest=Yêu cầu thay đổi mật khẩu cho %s
PasswordChangeRequestSent=Yêu cầu thay đổi mật khẩu cho %s đã gửi đến % s.
IfLoginExistPasswordRequestSent=If this login is a valid account (with a valid email), an email to reset password has been sent.
-IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent.
+IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent (remember to check your SPAM folder if you do not receive anything)
ConfirmPasswordReset=Xác nhận đặt lại mật khẩu
MenuUsersAndGroups=Người dùng & Nhóm
LastGroupsCreated=Các nhóm %s mới nhất được tạo
@@ -99,7 +99,7 @@ YourRole=Vai trò của bạn
YourQuotaOfUsersIsReached=Hạn ngạch của người dùng hoạt động đã hết!
NbOfUsers=Number of users
NbOfPermissions=Number of permissions
-DontDowngradeSuperAdmin=Chỉ có một superadmin có thể hạ bậc một superadmin
+DontDowngradeSuperAdmin=Only another admin can downgrade an admin
HierarchicalResponsible=Giám sát
HierarchicView=Xem tính kế thừa
UseTypeFieldToChange=Dùng trường Loại để thay đổi
@@ -131,5 +131,4 @@ IPPreviousLogin=IP previous login
ShowAllPerms=Show all permission rows
HideAllPerms=Hide all permission rows
UserPublicPageDesc=You can enable a virtual card for this user. An url with the user profile and a barcode will be available to allow anybody with a smartphone to scan it and add your contact to its address book.
-EnablePublicVirtualCard=Enable the public virtual user card
-PublicVirtualCardUrl=Public virtual user card
+EnablePublicVirtualCard=Enable the user's virtual business card
diff --git a/htdocs/langs/vi_VN/website.lang b/htdocs/langs/vi_VN/website.lang
index 25e7e021f06..52aa0c4301b 100644
--- a/htdocs/langs/vi_VN/website.lang
+++ b/htdocs/langs/vi_VN/website.lang
@@ -83,7 +83,7 @@ BlogPost=Bài viết trên blog
WebsiteAccount=Tài khoản trang web
WebsiteAccounts=Tài khoản trang web
AddWebsiteAccount=Tạo tài khoản trang web
-BackToListForThirdParty=Back to list for the third-party
+BackToListForThirdParty=Back to list for the third parties
DisableSiteFirst=Vô hiệu hóa trang web đầu tiên
MyContainerTitle=Tiêu đề trang web của tôi
AnotherContainer=Đây là cách bao gồm nội dung của trang / vùng chứa khác (bạn có thể gặp lỗi ở đây nếu bạn bật mã động vì nhà cung cấp phụ được nhúng có thể không tồn tại)
@@ -155,3 +155,8 @@ WebpageMustBeDisabled=The web page must have the status "%s"
SetWebsiteOnlineBefore=When website is offline, all pages are offline. Change status of website first.
Booking=Booking
Reservation=Reservation
+PagesViewedPreviousMonth=Pages viewed (previous month)
+PagesViewedTotal=Pages viewed (total)
+Visibility=Hiển thị
+Everyone=Everyone
+AssignedContacts=Assigned contacts
diff --git a/htdocs/langs/zh_CN/accountancy.lang b/htdocs/langs/zh_CN/accountancy.lang
index 0d46998aed6..c9566fde00c 100644
--- a/htdocs/langs/zh_CN/accountancy.lang
+++ b/htdocs/langs/zh_CN/accountancy.lang
@@ -31,8 +31,8 @@ ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the
CurrentDedicatedAccountingAccount=当前专用帐户
AssignDedicatedAccountingAccount=要分配的新帐户
InvoiceLabel=发票标签
-OverviewOfAmountOfLinesNotBound=未绑定到会计科目的行数的概述
-OverviewOfAmountOfLinesBound=已绑定到会计科目的行数的概述
+OverviewOfAmountOfLinesNotBound=未绑定到会计科目的行数的概览
+OverviewOfAmountOfLinesBound=已绑定到会计科目的行数的概览
OtherInfo=其他信息
DeleteCptCategory=从组中删除会计帐户
ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
@@ -79,8 +79,8 @@ AccountancyAreaDescDefault=步骤%s：定义默认会计科目，使用菜单%s
AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of Expense report. For this, use the menu entry %s.
AccountancyAreaDescSal=步骤%s：定义支付工资的默认会计科目，使用菜单%s。
AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for Taxes (special expenses). For this, use the menu entry %s.
-AccountancyAreaDescDonation=步骤%s：定义捐赠的默认会计科目，使用菜单%s。
-AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.
+AccountancyAreaDescDonation=步骤%s：定义默认的捐献会计科目。为此，请使用菜单项 %s。
+AccountancyAreaDescSubscription=步骤 %s ：定义会员订阅的默认会计帐户。为此，请使用菜单项 %s。
AccountancyAreaDescMisc=步骤%s：为杂项交易定义强制性默认帐户和默认会计科目，使用菜单%s。
AccountancyAreaDescLoan=步骤%s：定义贷款的默认会计科目，使用菜单%s。
AccountancyAreaDescBank=步骤%s：为每个银行和财务帐户定义会计科目和日常报表代码，使用菜单%s。
@@ -116,7 +116,7 @@ MenuProductsAccounts=产品帐户
MenuClosureAccounts=Closure accounts
MenuAccountancyClosure=Closure
MenuExportAccountancy=Export accountancy
-MenuAccountancyValidationMovements=Validate movements
+MenuAccountancyValidationMovements=验证调拨
ProductsBinding=产品帐户
TransferInAccounting=Transfer in accounting
RegistrationInAccounting=Recording in accounting
@@ -173,11 +173,11 @@ ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, what is the perio
ACCOUNTING_SELL_JOURNAL=Sales journal - sales and returns
ACCOUNTING_PURCHASE_JOURNAL=Purchase journal - purchase and returns
-ACCOUNTING_BANK_JOURNAL=Cash journal - receipts and disbursements
-ACCOUNTING_EXPENSEREPORT_JOURNAL=费用报表日记帐
+ACCOUNTING_BANK_JOURNAL=现金日记帐 - 收入和支出
+ACCOUNTING_EXPENSEREPORT_JOURNAL=费用报销单日记帐
ACCOUNTING_MISCELLANEOUS_JOURNAL=General journal
ACCOUNTING_HAS_NEW_JOURNAL=有新的日常报表
-ACCOUNTING_INVENTORY_JOURNAL=Inventory journal
+ACCOUNTING_INVENTORY_JOURNAL=盘点日记帐
ACCOUNTING_SOCIAL_JOURNAL=社会日记帐
ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
@@ -187,9 +187,9 @@ ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account (from the Chart Of Account) to be used as the account for transitional bank transfers
TransitionalAccount=Transitional bank transfer account
-ACCOUNTING_ACCOUNT_SUSPENSE=Account (from the Chart Of Account) to be used as the account for unallocated funds either received or paid i.e. funds in "wait[ing]"
+ACCOUNTING_ACCOUNT_SUSPENSE=帐户（来自帐户图表）用作收到或支付的未分配资金的帐户，即“等待[ing]”中的资金
DONATION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register donations (Donation module)
-ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register memberships subscriptions (Membership module - if membership recorded without invoice)
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=用于注册会员资格订阅的帐户（来自会计科目表）（会员资格模块 - 如果会员资格记录没有发票）
ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Account (from the Chart Of Account) to be used as the default account to register customer deposit
UseAuxiliaryAccountOnCustomerDeposit=Store customer account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty)
@@ -217,7 +217,7 @@ Docref=参考
LabelAccount=标签帐户
LabelOperation=标签操作
Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received
For an accounting account of a supplier, use Debit to record a payment you made
+AccountingDirectionHelp=对于客户的会计帐户，使用贷方记录您收到的付款
对于供应商的会计帐户，使用借方记录您支付的付款
LetteringCode=刻字代码
Lettering=Lettering
Codejournal=日记帐
@@ -242,11 +242,11 @@ ConfirmDeleteMvt=This will delete all lines in accountancy for the year/month an
ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted)
FinanceJournal=财务账
ExpenseReportsJournal=费用报告日常报表
-InventoryJournal=Inventory journal
+InventoryJournal=盘点日记帐
DescFinanceJournal=财务账包括全部银行账户付款类型
DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.
VATAccountNotDefined=未定义增值税的帐户
-ThirdpartyAccountNotDefined=未定义的第三方帐户
+ThirdpartyAccountNotDefined=未定义的合作方帐户
ProductAccountNotDefined=未定义产品的帐户
FeeAccountNotDefined=未定义费用的帐户
BankAccountNotDefined=银行帐户未定义
@@ -254,7 +254,7 @@ CustomerInvoicePayment=付款发票的客户
ThirdPartyAccount=Third-party account
NewAccountingMvt=新交易
NumMvts=Numero的交易
-ListeMvts=运动清单
+ListeMvts=调拨清单
ErrorDebitCredit=借记卡和信用卡在同一时间不能有一个值
AddCompteFromBK=将会计科目添加到组中
ReportThirdParty=List third-party account
@@ -289,17 +289,17 @@ ChangeAccount=Change the product/service account (from chart of account) for the
Vide=-
DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product account from chart of 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=绑定费用报表行尚未绑定费用会计帐户
-DescVentilExpenseReport=请在此处查看费用会计帐户绑定（或不绑定）的费用报表行列表
+DescVentilTodoExpenseReport=绑定尚未与费用会计科目绑定的费用报销单行
+DescVentilExpenseReport=在此查阅绑定（或未绑定）费用会计科目的费用报销单行清单
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 "%s". 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 "%s".
-DescVentilDoneExpenseReport=请在此查询费用报表行及其费用会计帐户清单
+DescVentilDoneExpenseReport=在此查阅费用报销单行清单及其费用会计科目
Closure=Annual closure
-DescClosure=Consult here the number of movements by month not yet validated & locked
-OverviewOfMovementsNotValidated=Overview of movements not validated and locked
-AllMovementsWereRecordedAsValidated=All movements were recorded as validated and locked
-NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked
-ValidateMovements=Validate and lock movements
+DescClosure=请在此处查阅尚未验证和锁定的每月调拨次数
+OverviewOfMovementsNotValidated=未验证和锁定的调拨概览
+AllMovementsWereRecordedAsValidated=所有调拨均被记录为已验证和已锁定
+NotAllMovementsCouldBeRecordedAsValidated=并非所有调拨都可以被记录为已验证和已锁定
+ValidateMovements=验证并锁定调拨
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
ValidateHistory=自动绑定
@@ -307,7 +307,7 @@ AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possib
DoManualBindingForFailedRecord=You have to do a manual link for the %s row(s) not linked automatically.
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot remove or disable this account of chart of account because it is used
-MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s & Credit = %s
+MvtNotCorrectlyBalanced=调拨未正确平衡。借方 = %s & 贷方 = %s
Balancing=平衡
FicheVentilation=绑定卡
GeneralLedgerIsWritten=交易是在Ledger中写的
@@ -336,19 +336,19 @@ AccountingJournalType1=杂项业务
AccountingJournalType2=销售
AccountingJournalType3=采购
AccountingJournalType4=银行
-AccountingJournalType5=费用报表
-AccountingJournalType8=库存
+AccountingJournalType5=费用报销
+AccountingJournalType8=盘点
AccountingJournalType9=拥有全新
GenerationOfAccountingEntries=Generation of accounting entries
ErrorAccountingJournalIsAlreadyUse=该日常报表已经使用
AccountingAccountForSalesTaxAreDefinedInto=注意：销售税的会计科目已定义到菜单 %s - %s
NumberOfAccountancyEntries=Number of entries
-NumberOfAccountancyMovements=Number of movements
+NumberOfAccountancyMovements=调拨次数
ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)
ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
ACCOUNTING_ENABLE_LETTERING=Enable the lettering function in the accounting
-ACCOUNTING_ENABLE_LETTERING_DESC=When this options is enabled, you can define, on each accounting entry, a code so you can group different accounting movements together. In the past, when different journals was managed independently, this feature was necessary to group movement lines of different journals together. However, with Dolibarr accountancy, such a tracking code, called "%s" is already saved automatically, so an automatic lettering is already done, with no risk of error so this feature has become useless for a common usage. Manual lettering feature is provided for end users that really don't trust the computer engine making the transfer of data in accountancy.
+ACCOUNTING_ENABLE_LETTERING_DESC=启用此选项后，您可以在每个会计条目上定义一个代码，以便将不同的会计调拨分组在一起。过去，当不同期刊独立管理时，需要此功能将不同期刊的调拨分组在一起。但是，对于 Dolibarr 会计，这样的跟踪代码称为“ %s ” 已经自动保存，因此自动刻字已经完成，没有出错的风险，因此此功能对于常见用途来说已变得毫无用处。手动刻字功能是为那些真正不信任计算机引擎在会计中传输数据的最终用户提供的。
EnablingThisFeatureIsNotNecessary=Enabling this feature is no more necessary for a rigourous accounting management.
ACCOUNTING_ENABLE_AUTOLETTERING=Enable the automatic lettering when transferring to accounting
ACCOUNTING_ENABLE_AUTOLETTERING_DESC=The code for the lettering is automatically generated and incremented and not choosed by the end user
diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang
index 4714cdf9c4f..7c3d89de514 100644
--- a/htdocs/langs/zh_CN/admin.lang
+++ b/htdocs/langs/zh_CN/admin.lang
@@ -49,10 +49,10 @@ HostCharset=主机字符集
ClientCharset=客户端的字符集
ClientSortingCharset=客户端整理
WarningModuleNotActive= %s 模块必须启用
-WarningOnlyPermissionOfActivatedModules=仅与已启用模块相关的权限显示在此。您可以在 "首页"->"设置"->"模块"页面中启用其它模块。
+WarningOnlyPermissionOfActivatedModules=仅与已启用模块相关的权限显示在此。您可以在 "主页"->"设置"->"模块"页面中启用其它模块。
DolibarrSetup=Dolibarr安装或升级
-DolibarrUpgrade=Dolibarr upgrade
-DolibarrAddonInstall=Installation of Addon/External modules (uploaded or generated)
+DolibarrUpgrade=Dolibarr升级
+DolibarrAddonInstall=安装插件/外部模块（上传或生成）
InternalUsers=内部用户
ExternalUsers=外部用户
UserInterface=用户界面
@@ -78,16 +78,16 @@ ErrorReservedTypeSystemSystemAuto=类型的值'system'和'systemauto'为保留
ErrorCodeCantContainZero=编码不能包含 0
DisableJavascript=禁用 JavaScript 和 Ajax 功能
DisableJavascriptNote=注意：仅用于测试或调试目的。为了针对盲人或文本浏览器进行优化，建议使用用户配置文件上的设置
-UseSearchToSelectCompanyTooltip=此外，如果您有大量第三方（> 100 000），您可以通过在"设置"-> "其他"中将常量COMPANY_DONOTSEARCH_ANYWHERE设置为1来提高速度。然后搜索将限制为以字符串的开头。
-UseSearchToSelectContactTooltip=此外，如果您有大量第三方（> 100 000），您可以通过在"设置"-> "其他"中将常量CONTACT_DONOTSEARCH_ANYWHERE设置为1来提高速度。然后搜索将限制为以字符串开头。
-DelaiedFullListToSelectCompany=在任意键被按下后再加载第三方组合列表的内容。
如果您有大量第三方，这可能会提高性能，但不太方便。
+UseSearchToSelectCompanyTooltip=此外，如果您有大量合作方（> 100 000），您可以通过在"设置"-> "其他"中将常量COMPANY_DONOTSEARCH_ANYWHERE设置为1来提高速度。然后搜索将限制为以字符串的开头。
+UseSearchToSelectContactTooltip=此外，如果您有大量合作方（> 100 000），您可以通过在"设置"-> "其他"中将常量CONTACT_DONOTSEARCH_ANYWHERE设置为1来提高速度。然后搜索将限制为以字符串开头。
+DelaiedFullListToSelectCompany=在任意键被按下后再加载合作方组合列表的内容。
如果您有大量合作方，这可能会提高性能，但不太方便。
DelaiedFullListToSelectContact=在任意键被按下后再加载联系人组合列表列表的内容。
如果您有大量联系人，这可能会提高性能，但不太方便。
NumberOfKeyToSearch=可触发搜索的字符数量：%s
NumberOfBytes=字节数
SearchString=搜索字符串
NotAvailableWhenAjaxDisabled=Ajax 禁用时不可用
-AllowToSelectProjectFromOtherCompany=在第三方的文件上，可以选择与另一个第三方关联的项目
-TimesheetPreventAfterFollowingMonths=在以下几个月后阻止记录花费的时间
+AllowToSelectProjectFromOtherCompany=在合作方的文档上，可以选择与另一个合作方关联的项目
+TimesheetPreventAfterFollowingMonths=在以下几个月后阻止记录付出的工时
JavascriptDisabled=JavaScript已禁用
UsePreviewTabs=使用预览标签页
ShowPreview=显示预览
@@ -147,7 +147,7 @@ Box=插件
Boxes=插件
MaxNbOfLinesForBoxes=插件的最大行数
AllWidgetsWereEnabled=全部可用的小工具都已启用
-WidgetAvailable=Widget available
+WidgetAvailable=可用的小部件
PositionByDefault=默认顺序
Position=位置
MenusDesc=菜单管理器定义两个菜单中的内容(横向和纵向菜单栏)。
@@ -164,7 +164,7 @@ PurgeAreaDesc=此页面允许您删除 Dolibarr 生成或存储的所有文件
PurgeDeleteLogFile=删除系统日志模块定义的日志文件%s(无数据丢失风险)
PurgeDeleteTemporaryFiles=删除所有日志和临时文件（没有丢失数据的风险）。参数可以是“tempfilesold”、“logfiles”或两者都是“tempfilesold+logfiles”。注意：仅当临时目录创建时间超过 24 小时时，才会删除临时文件。
PurgeDeleteTemporaryFilesShort=删除日志和临时文件（没有丢失数据的风险）
-PurgeDeleteAllFilesInDocumentsDir=删除此目录中的所有文件： %s 。
这将删除所有生成的与功能相关的文档（第三方、发票等...）、上传到 ECM 模块的文件、数据库备份转储和临时文件。
+PurgeDeleteAllFilesInDocumentsDir=删除此目录中的所有文件： %s 。
这将删除所有生成的与功能相关的文档（合作方、发票等...）、上传到 ECM 模块的文件、数据库备份转储和临时文件。
PurgeRunNow=立即清空
PurgeNothingToDelete=没有要删除的目录或文件。
PurgeNDirectoriesDeleted=%s 个文件或目录删除。
@@ -301,7 +301,7 @@ MAIN_MAIL_AUTOCOPY_TO= 将所有已发送的电子邮件复制（密件抄送）
MAIN_DISABLE_ALL_MAILS=禁用所有电子邮件发送（出于测试目的或演示目的）
MAIN_MAIL_FORCE_SENDTO=发送电子邮件至（替换实际的收件人，用于测试目的）
MAIN_MAIL_ENABLED_USER_DEST_SELECT=在撰写新电子邮件时将员工的电子邮件（如果已定义）建议到预定义收件人列表中
-MAIN_MAIL_NO_WITH_TO_SELECTED=Do not select a default recipient even if single choice
+MAIN_MAIL_NO_WITH_TO_SELECTED=即使只有一个选择，也不要选择默认收件人
MAIN_MAIL_SENDMODE=电子邮件发送方式
MAIN_MAIL_SMTPS_ID=SMTP 账号（如果发送服务器需要验证）
MAIN_MAIL_SMTPS_PW=SMTP 密码（如果发送服务器需要验证）
@@ -355,20 +355,20 @@ YouCanSubmitFile=您可以从这里上传模块包的 .zip 文件：
CurrentVersion=Dolibarr 当前版本
CallUpdatePage=打开更新数据库结构和数据的页面：%s。
LastStableVersion=最新稳定版
-LastActivationDate=最新激活日期
-LastActivationAuthor=最新激活作者
-LastActivationIP=最新激活IP
-LastActivationVersion=最新的激活版本
+LastActivationDate=最近激活日期
+LastActivationAuthor=最近激活者
+LastActivationIP=最近激活 IP
+LastActivationVersion=最近激活版本
UpdateServerOffline=离线升级服务器
WithCounter=管理计数器
GenericMaskCodes=您可以输入任何编号掩码。在此掩码中，可以使用以下标签：
{000000} 对应于将在每个 %s 上递增的数字。输入与所需的计数器长度一样多的零。计数器将由左侧的零补全，以便具有与掩码一样多的零。
{000000+000} 与前一个相同，但从第一个 %s 开始应用与 + 号右侧数字相对应的偏移量。
{000000@x} 与前一个相同，但当达到 x 月时，计数器重置为零（x 介于 1 和 12 之间，或 0 使用配置中定义的财政年度的前几个月，或 99 以每个月归零）。如果使用此选项且 x 为 2 或更高，则还需要序列 {yy}{mm} 或 {yyyy}{mm}。
{dd} 天（01 到 31）。
{mm} 月（01 到 12）。
{yy} , {yyyy} 或 {y} 2个，4个，或者1个数字。
-GenericMaskCodes2=使用 {cccc} n 个字符的客户代码
{cccc000} n 个字符上的客户代码后跟一个客户专用的计数器。该客户专用计数器与全局计数器同时复位。
{tttt} n 个字符上的第三方类型代码（参见菜单主页 - 设置 - 字典 - 第三方类型）。如果添加此标签，则每种类型的第三方的计数器都会有所不同。
+GenericMaskCodes2=使用 {cccc} n 个字符的客户代码
{cccc000} n 个字符上的客户代码后跟一个客户专用的计数器。该客户专用计数器与全局计数器同时复位。
{tttt} n 个字符上的合作方类型代码（参见菜单主页 - 设置 - 字典 - 合作方类型）。如果添加此标签，则每种类型的合作方的计数器都会有所不同。
GenericMaskCodes3=掩码中的所有其他字符将保持不变。
不允许使用空格。
GenericMaskCodes3EAN=掩码中的所有其他字符将保持不变（EAN13 中第 13 位的 * 或 ? 除外）。
不允许使用空格。
在 EAN13 中，第 13 位最后一个 } 之后的最后一个字符应该是 * 或 ? 。它将被计算的校验和替换。
-GenericMaskCodes4a=2007-01-31 第三方“TheCompany”的第99笔 %s 的示例：
-GenericMaskCodes4b= 在 2007 年 3 月 1 日创建的第三方示例：
-GenericMaskCodes4c= 在2007 年 3 月 1 日创建的产品示例：
-GenericMaskCodes5= ABC{yy}{mm}-{000000} 将生成 ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX 将生成 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} 将生成 IN0701-0099-A 如果公司类型为“Responsable Inscripto”且类型代码为“A_RI”
+GenericMaskCodes4a= 2023-01-31 合作方 TheCompany 的 99 号 %s 示例：
+GenericMaskCodes4b= 2023 年 1 月 31 日创建的合作方示例：
+GenericMaskCodes4c= 2023 年 1 月 31 日创建的产品示例：
+GenericMaskCodes5=ABC{yy}{mm}-{000000} 将给出 ABC2301-000099
{0000+100@1 }-ZZZ/{dd}/XXX 将给出 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} 将给出 IN2301-0099-A 如果公司类型为“Responsible Inscripto”，类型代码为“A_RI”
GenericNumRefModelDesc=根据定义的掩码返回可自定义的数字。
ServerAvailableOnIPOrPort=服务器在地址: %s端口%s上可用
ServerNotAvailableOnIPOrPort=服务器在地址: %s端口%s上不可用
@@ -389,12 +389,12 @@ MinLength=最小长度
LanguageFilesCachedIntoShmopSharedMemory=文件 .lang 已加载到共享内存
LanguageFile=语言文件
ExamplesWithCurrentSetup=当前配置的示例
-ListOfDirectories=OpenDocument模板目录列表
-ListOfDirectoriesForModelGenODT=包含OpenDocument格式的文档的模板目录列表。
请在此填写完整的目录路径。
每填写一个目录路径结尾按回车换行。
添加一个 GED 模块目录, 如下 DOL_DATA_ROOT/ecm/yourdirectoryname。
该目录中的文件格式必须是 .odt 格式或 .ods格式。
-NumberOfModelFilesFound=在这些目录中发现的 ODT/ODS 模板文件数量
+ListOfDirectories=OpenDocument模板目录清单
+ListOfDirectoriesForModelGenODT=包含具有OpenDocument格式的模板文档的目录列表。
请在此填写完整的目录路径。
多个目录路径之间用回车符分隔。
如要添加一个 GED 模块的目录，请在此处增加DOL_DATA_ROOT/ecm/yourdirectoryname。
这些目录中的文件名后缀必须是 .odt 或 .ods。
+NumberOfModelFilesFound=在这些目录中发现的 ODT/ODS 模板文件数是
ExampleOfDirectoriesForModelGen=语法示例：
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir
-FollowingSubstitutionKeysCanBeUsed=
要知道如何建立您的ODT文件范本并储存在指定目录，请访问wiki网站：
-FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
+FollowingSubstitutionKeysCanBeUsed=
要了解如何创建ODT文档模板并将其存储到指定目录中，请参阅wiki文档：
+FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
FirstnameNamePosition=名称/姓氏的位置顺序
DescWeather=当延迟操作的数量达到以下值时，主看板上将显示以下图标：
KeyForWebServicesAccess=使用 SOAP 服务的密钥 (webservices 中的"dolibarrkey"参数)
@@ -479,7 +479,7 @@ SetAsDefault=设为默认
ValueOverwrittenByUserSetup=警告，此设置可能被用户设置所覆盖(用户可以设置各自的clicktodial链接)
ExternalModule=外部模块
InstalledInto=已安装到目录 %s
-BarcodeInitForThirdparties=第三方条码批量初始化
+BarcodeInitForThirdparties=合作方条码批量初始化
BarcodeInitForProductsOrServices=产品或服务条码批量初始化或重置
CurrentlyNWithoutBarCode=目前，您在 %s %s 上有未定义条形码的 %s 记录。
InitEmptyBarCode=%s 空条码的初始值
@@ -497,7 +497,7 @@ EnableAndSetupModuleCron=如果您希望自动生成此定期发票，则必须
ModuleCompanyCodeCustomerAquarium=%s后跟客户代码作为记账科目代码
ModuleCompanyCodeSupplierAquarium=%s后跟供应商代码作为供应商记账科目代码
ModuleCompanyCodePanicum=返回一个空的科目代码
-ModuleCompanyCodeDigitaria=根据第三方名称返回复合科目代码。该代码由一个可以在第一个位置定义的前缀和在第三方代码中定义的字符组成。
+ModuleCompanyCodeDigitaria=根据合作方名称返回复合科目代码。该代码由一个可以在第一个位置定义的前缀和在合作方代码中定义的字符组成。
ModuleCompanyCodeCustomerDigitaria=%s 后跟按字符数截断的客户名称：%s 作为客户科目代码。
ModuleCompanyCodeSupplierDigitaria=%s 后跟按字符数截断的供应商名称：%s 作为供应商科目代码。
Use3StepsApproval=默认情况下，需要由2个不同的用户创建和审批采购订单（一个步骤/用户创建和一个步骤/用户审批。请注意，如果用户同时拥有创建和审批权限，则一个步骤/用户就足够了） 。如果金额高于特定值，您可以要求使用此选项引入第三个步骤/用户审批（因此需要3个步骤：1 =确认，2 =首次审批，3 =如果金额足够则二次审批）。
如果一次审批（2个步骤）足够，则将其设置为空，如果始终需要二次审批（3个步骤），则将其设置为非常低的值（0.1）。
@@ -516,8 +516,8 @@ DependsOn=该模块需要模块(集)
RequiredBy=本模块被以下模块(集)需要
TheKeyIsTheNameOfHtmlField=这是 HTML 字段的名称。需要技术知识才能读取 HTML 页面的内容以获取字段的键名。
PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, it will be effective if all parameters in browsed URL have the value defined here.
-PageUrlForDefaultValuesCreate=
示例：
用于创建新的第三方的表单，它是 %s 。
对于安装到自定义目录的外部模块的 URL，不要包含“custom/”，因此使用 mymodule/mypage.php 之类的路径，而不是 custom/mymodule/mypage.php。
如果只有在 url 有一些参数时才需要默认值，你可以使用 %s
-PageUrlForDefaultValuesList=
示例：
对于列出第三方的页面，它是 %s 。
对于安装到自定义目录的外部模块的 URL，不要包含“custom/”，因此请使用 mymodule/mypagelist.php 之类的路径，而不是 custom/mymodule/mypagelist.php。
如果只有在 url 有一些参数时才需要默认值，你可以使用 %s
+PageUrlForDefaultValuesCreate=
示例：
用于创建新的合作方的表单，它是 %s 。
对于安装到自定义目录的外部模块的 URL，不要包含“custom/”，因此使用 mymodule/mypage.php 之类的路径，而不是 custom/mymodule/mypage.php。
如果只有在 url 有一些参数时才需要默认值，你可以使用 %s
+PageUrlForDefaultValuesList=
示例：
对于列出合作方的页面，它是 %s 。
对于安装到自定义目录的外部模块的 URL，不要包含“custom/”，因此请使用 mymodule/mypagelist.php 之类的路径，而不是 custom/mymodule/mypagelist.php。
如果只有在 url 有一些参数时才需要默认值，你可以使用 %s
AlsoDefaultValuesAreEffectiveForActionCreate=另请注意，覆盖表单创建的默认值仅适用于正确设计的页面（因此请使用参数 action=create 或 presend...）
EnableDefaultValues=启用自定义默认值
EnableOverwriteTranslation=允许自定义翻译
@@ -526,11 +526,11 @@ WarningSettingSortOrder=警告，如果字段是未知字段，则在列表页
Field=字段
ProductDocumentTemplates=生成产品文档的文档模板
ProductBatchDocumentTemplates=Document templates to generate product lots document
-FreeLegalTextOnExpenseReports=费用报表中的的自由法律文本
-WatermarkOnDraftExpenseReports=草稿费用报表上的水印
-ProjectIsRequiredOnExpenseReports=该项目是输入费用报表的强制性项目
-PrefillExpenseReportDatesWithCurrentMonth=用当月的开始和结束日期预先填写新费用报表的开始和结束日期
-ForceExpenseReportsLineAmountsIncludingTaxesOnly=强制以含税金额输入费用报表金额
+FreeLegalTextOnExpenseReports=关于费用报销单的免费法律文本
+WatermarkOnDraftExpenseReports=费用报销单草稿上的水印
+ProjectIsRequiredOnExpenseReports=该项目必须提交费用报销单
+PrefillExpenseReportDatesWithCurrentMonth=用当月的开始和结束日期预先填写新建费用报销单的开始和结束日期
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=强制以含税金额输入费用报销单金额
AttachMainDocByDefault=Set this to Yes if you want to attach by default the main document to the email (if applicable)
FilesAttachedToEmail=附加文件
SendEmailsReminders=通过电子邮件发送议程提醒
@@ -542,17 +542,17 @@ DAV_ALLOW_PUBLIC_DIR=启用通用公共目录（名为“public”的 WebDAV 专
DAV_ALLOW_PUBLIC_DIRTooltip=通用公共目录是任何人都可以访问的 WebDAV 目录（可读可写模式），无需授权（用户名/密码登陆）。
DAV_ALLOW_ECM_DIR=启用 DMS/ECM 私有目录（DMS/ECM 模块的根目录 - 需要登录）
DAV_ALLOW_ECM_DIRTooltip=使用 DMS/ECM 模块时手动上传所有文件的根目录。与从 Web 界面访问类似，您需要具有适当权限的有效登录名/密码才能访问它。
-# Modules
+##### Modules #####
Module0Name=用户和组
Module0Desc=用户/雇员和组管理
-Module1Name=第三方
+Module1Name=合作方
Module1Desc=公司和联系人管理（客户、潜在客户......）
Module2Name=商业交易
Module2Desc=商业交易管理
Module10Name=会计（简化）
Module10Desc=基于数据库内容的简单会计报告（日常报表、营业额）。不使用任何复式账本。
-Module20Name=提案
-Module20Desc=商业提案管理模块
+Module20Name=报价
+Module20Desc=报价单管理
Module22Name=群发电子邮件
Module22Desc=群发电子邮件管理
Module23Name=能耗
@@ -574,7 +574,7 @@ Module50Desc=产品管理
Module51Name=群发邮件
Module51Desc=群发邮件管理
Module52Name=库存
-Module52Desc=Stock management (stock movement tracking and inventory)
+Module52Desc=库存管理（库存调拨跟踪和盘点）
Module53Name=服务
Module53Desc=服务管理
Module54Name=合约/订阅
@@ -594,7 +594,7 @@ Module70Desc=干预管理模块
Module75Name=费用和差旅记录
Module75Desc=费用和差旅记录的管理
Module80Name=货件
-Module80Desc=货件和送货单管理
+Module80Desc=发运单和交货回单管理
Module85Name=银行和现金
Module85Desc=银行或现金帐户管理
Module100Name=外部站点
@@ -610,13 +610,13 @@ Module240Desc=导出 Dolibarr 数据的工具（有协助）
Module250Name=数据导入
Module250Desc=将数据导入 Dolibarr 的工具（有协助）
Module310Name=会员
-Module310Desc=基金会会员管理模块
+Module310Desc=基金会会员管理
Module320Name=RSS 源
Module320Desc=向 Dolibarr 页面添加 RSS 源
Module330Name=书签和快捷方式
Module330Desc=为您经常访问的内部或外部页面创建始终可见的快捷方式
Module400Name=项目或商机
-Module400Desc=管理项目、商机/机会和/或任务。您还可以将任何元素（发票、订单、建议、干预......）分配给项目并从项目视图中获取横向视图。
+Module400Desc=管理项目、销售线索/商机和/或任务。您还可以将任何元素（发票、订单、报价单、介入......）分配给项目并从项目视图中获取横向视图。
Module410Name=Webcalendar
Module410Desc=Webcalendar集成
Module500Name=税收和特殊费用
@@ -626,22 +626,22 @@ Module510Desc=记录和跟踪员工付款
Module520Name=贷款
Module520Desc=贷款管理模块
Module600Name=商业活动通知
-Module600Desc=发送由商业活动触发的电子邮件通知：按用户（在每个用户上定义的设置）、按第三方联系人（在每个第三方上定义的设置）或通过特定电子邮件
+Module600Desc=发送由商业活动触发的电子邮件通知：按用户（在每个用户上定义的设置）、按合作方联系人（在每个合作方上定义的设置）或通过特定电子邮件
Module600Long=请注意，此模块会在特定商业活动发生时实时发送电子邮件。如果您正在寻找通过电子邮件发送议程事件提醒的功能，请进入议程模块设置。
Module610Name=产品变体
Module610Desc=创建产品变体（颜色、尺寸等）
-Module700Name=捐赠
-Module700Desc=捐赠管理模块
-Module770Name=费用报表
-Module770Desc=管理费用报表申报（交通，膳食，...）
-Module1120Name=供应商商业提案
+Module700Name=捐献
+Module700Desc=捐献管理
+Module770Name=费用报销
+Module770Desc=管理费用报销（交通、餐饮……）
+Module1120Name=供应商报价单
Module1120Desc=要求供应商商业提案和价格
Module1200Name=Mantis
Module1200Desc=Mantis 集成
Module1520Name=文档生成
Module1520Desc=生成群发电子邮件
Module1780Name=标签/分类
-Module1780Desc=创建标签/分类(商品、客户、供应商、联系人或会员)
+Module1780Desc=创建标签/分类（产品、客户、供应商、联系人或会员）
Module2000Name=所见即所得编辑器
Module2000Desc=允许使用 CKEditor编辑/格式化文本字段 (html)
Module2200Name=动态定价
@@ -650,7 +650,7 @@ Module2300Name=计划任务
Module2300Desc=计划任务管理（cron 或 chrono table）
Module2400Name=事件/日程
Module2400Desc=跟踪项目。记录自动事件以进行跟踪或记录手动事件或会议。这是良好的客户或供应商关系管理的主要模块。
-Module2430Name=Booking Calendar System
+Module2430Name=Online Booking Calendar
Module2430Desc=Provide an online calendar to allow anyone to book rendez-vous, according to predefined ranges or availabilities.
Module2500Name=DMS / ECM
Module2500Desc=文件管理系统/电子内容管理。自动组织生成或存储的文档。在需要时分享。
@@ -661,7 +661,7 @@ Module2610Desc=允许 Dolibarr REST 服务器提供 API 服务
Module2660Name=调用WebServices（SOAP客户端）
Module2660Desc=启用 Dolibarr Web服务客户端（可用于将数据/请求推送到外部服务器。目前仅支持采购订单。）
Module2700Name=Gravatar
-Module2700Desc=使用在线 Gravatar 服务 (www.gravatar.com) 显示用户/成员的头像（通过他们的电子邮件找到）。需要互联网连接
+Module2700Desc=使用在线 Gravatar 服务 (www.gravatar.com) 显示用户/会员的头像（通过他们的电子邮件找到）。需要连接互联网
Module2800Desc=FTP 客户端
Module2900Name=Maxmind的GeoIP全球IP地址数据库
Module2900Desc=Maxmind的GeoIP数据库的转换能力
@@ -670,7 +670,7 @@ Module3200Desc=启用不可更改的商业活动日志。事件被实时存档
Module3300Name=Module Builder
Module3300Desc=A RAD (Rapid Application Development - low-code and no-code) tool to help developers or advanced users to build their own module/application.
Module3400Name=社交网络
-Module3400Desc=启用第三方和地址的社交网络字段（skype、twitter、facebook、...）。
+Module3400Desc=启用合作方和地址的社交网络字段（skype、twitter、facebook、...）。
Module4000Name=人力资源管理
Module4000Desc=人力资源管理（部门管理，员工合约和感受）
Module5000Name=多公司
@@ -711,7 +711,8 @@ Module63000Name=资源
Module63000Desc=管理用于分配给活动的资源（打印机、汽车、房间等）
Module66000Name=OAuth2 token management
Module66000Desc=Provide a tool to generate and manage OAuth2 tokens. The token can then be used by some other modules.
-Module94160Name=收货
+Module94160Name=收货单
+##### Permissions #####
Permission11=Read customer invoices (and payments)
Permission12=创建/变更发票
Permission13=作废客户发票
@@ -719,9 +720,9 @@ Permission14=确认客户发票
Permission15=通过电邮发送发票
Permission16=添加客户发票付款记录
Permission19=删除客户发票
-Permission21=查看报价单
+Permission21=读取报价单
Permission22=创建/变更报价单
-Permission24=确认报价单
+Permission24=验证报价单
Permission25=发送报价单
Permission26=关闭报价单
Permission27=删除报价单
@@ -744,10 +745,10 @@ Permission67=导出干预措施
Permission68=通过电子邮件发送干预
Permission69=验证干预
Permission70=作废干预
-Permission71=查看会员
+Permission71=读取会员
Permission72=创建/变更会员
Permission74=删除会员
-Permission75=设置会员类型
+Permission75=设置会员资格类型
Permission76=导出数据
Permission78=查看订阅
Permission79=创建/变更订阅
@@ -777,15 +778,15 @@ Permission114=交易对账
Permission115=导出交易和帐户报表
Permission116=账户间转账
Permission117=管理支票调度
-Permission121=查看链接到用户的第三方
-Permission122=创建/修改链接到用户的第三方
-Permission125=删除链接到用户的第三方
-Permission126=导出第三方
-Permission130=创建/修改第三方支付信息
+Permission121=查看链接到用户的合作方
+Permission122=创建/修改链接到用户的合作方
+Permission125=删除链接到用户的合作方
+Permission126=导出合作方
+Permission130=创建/修改合作方支付信息
Permission141=查看所有项目和任务（以及我不是联系人的私人项目）
Permission142=创建/修改所有项目和任务（以及我不是联系人的私人项目）
Permission144=删除所有项目和任务（以及我不是联系人的私人项目）
-Permission145=可以为我或我的下属输入分配的任务所消耗的时间（时间表）
+Permission145=可以为我或我的下属输入在已分配任务上所消耗的时间（工时）
Permission146=查看供应商
Permission147=查看统计
Permission151=查看直接借记付款单
@@ -809,7 +810,7 @@ Permission182=创建/修改采购订单
Permission183=验证采购订单
Permission184=审批采购订单
Permission185=订购或取消采购订单
-Permission186=接收采购订单
+Permission186=接受采购订单
Permission187=关闭采购订单
Permission188=取消采购订单
Permission192=添加线路
@@ -844,8 +845,8 @@ PermissionAdvanced253=创建/修改内部/外部用户和权限
Permission254=只能创建/修改外部用户资料
Permission255=修改其他用户密码
Permission256=删除或禁用其他用户
-Permission262=将访问权限扩展到所有第三方及其对象（不仅是用户作为销售代表的第三方）。
对外部用户无效（对于提案、订单、发票、合同等，始终仅限于他们自己）。
对项目无效（仅关于项目权限、可见性和分配事项的规则）。
-Permission263=将访问权限扩展到所有没有对象的第三方（不仅是用户作为销售代表的第三方）。
对外部用户无效（对于提案、订单、发票、合同等，始终仅限于他们自己）。
对项目无效（仅关于项目权限、可见性和分配事项的规则）。
+Permission262=将访问权限扩展到所有合作方及其对象（不仅是用户作为销售代表的合作方）。
对外部用户无效（对于提案、订单、发票、合同等，始终仅限于他们自己）。
对项目无效（仅关于项目权限、可见性和分配事项的规则）。
+Permission263=将访问权限扩展到所有没有对象的合作方（不仅是用户作为销售代表的合作方）。
对外部用户无效（对于提案、订单、发票、合同等，始终仅限于他们自己）。
对项目无效（仅关于项目权限、可见性和分配事项的规则）。
Permission271=查看 CA
Permission272=查看发票
Permission273=开具发票
@@ -910,29 +911,29 @@ Permission652=删除物料清单（BOM）
Permission660=读取制造订单 (MO)
Permission661=创建/修改制造订单 (MO)
Permission662=删除制造订单 (MO)
-Permission701=查看捐款
-Permission702=创建/修改捐款
-Permission703=删除捐款
-Permission771=读取费用报表(您以及您下属)
-Permission772=创建/修改费用报表（为您和您的下属）
-Permission773=删除费用报表
-Permission775=审批费用报表
-Permission776=支付费用报表
-Permission777=读取所有费用报表（包括非下属的用户）
-Permission778=创建/修改每个人的费用报表
-Permission779=导出费用报表
-Permission1001=查看库存
-Permission1002=创建/修改仓库
+Permission701=读取捐献
+Permission702=创建/变更捐献
+Permission703=删除捐献
+Permission771=读取费用报销单（您和您的下属的）
+Permission772=创建/变更费用报销单（为您和您的下属）
+Permission773=删除费用报销单
+Permission775=批准费用报销单
+Permission776=支付费用报销单
+Permission777=读取所有费用报销单（包括非下属用户的）
+Permission778=创建/变更每个人的费用报销单
+Permission779=导出费用报销单
+Permission1001=读取库存
+Permission1002=创建/变更仓库
Permission1003=删除仓库
-Permission1004=查看库存调拨
-Permission1005=创建/修改库存调拨
-Permission1011=查看库存
-Permission1012=创建新库存
-Permission1014=验证库存
+Permission1004=读取库存调拨
+Permission1005=创建/变更库存调拨
+Permission1011=查看盘点
+Permission1012=创建新盘点
+Permission1014=验证盘点
Permission1015=允许更改产品的 PMP 值
-Permission1016=删除库存
-Permission1101=查看交货回单
-Permission1102=创建/修改交货回单
+Permission1016=删除盘点
+Permission1101=读取交货回单
+Permission1102=创建/变更交货回单
Permission1104=验证交货回单
Permission1109=删除交货回单
Permission1121=查看供应商提案
@@ -947,7 +948,7 @@ Permission1183=创建/修改采购订单
Permission1184=验证采购订单
Permission1185=审批采购订单
Permission1186=采购订单下单
-Permission1187=采购订单确认收货
+Permission1187=确认收到采购订单
Permission1188=删除采购订单
Permission1189=选中/取消选中采购订单接收
Permission1190=审批（二次审批）采购订单
@@ -1055,8 +1056,8 @@ Permission941603=验证收据
Permission941604=通过电子邮件发送收据
Permission941605=导出收据
Permission941606=删除收据
-DictionaryCompanyType=第三方类型
-DictionaryCompanyJuridicalType=第三方法人实体类型
+DictionaryCompanyType=合作方类型
+DictionaryCompanyJuridicalType=合作方法人实体类型
DictionaryProspectLevel=公司的前景潜力水平
DictionaryProspectContactLevel=联系人的前景潜力水平
DictionaryCanton=州/省
@@ -1070,12 +1071,12 @@ DictionaryVAT=VAT或销售税率
DictionaryRevenueStamp=印花税金额
DictionaryPaymentConditions=付款条款
DictionaryPaymentModes=付款方式
-DictionaryTypeContact=联络人/地址类型
+DictionaryTypeContact=联系人/地址类型
DictionaryTypeOfContainer=网站 - 网站页面/容器的类型
DictionaryEcotaxe=生态税 (WEEE)
DictionaryPaperFormat=纸张格式
DictionaryFormatCards=卡片格式
-DictionaryFees=费用报表 - 费用报表行的类型
+DictionaryFees=费用报销单 - 费用报销单费用类型
DictionarySendingMethods=运输方式
DictionaryStaff=雇员人数
DictionaryAvailability=交货用时
@@ -1091,7 +1092,7 @@ DictionarySocialNetworks=社交网络
DictionaryProspectStatus=公司的前景状况
DictionaryProspectContactStatus=联系人的前景状况
DictionaryHolidayTypes=休假 - 休假类型
-DictionaryOpportunityStatus=项目/商机的潜在状态
+DictionaryOpportunityStatus=项目/商机的状态
DictionaryExpenseTaxCat=费用报告 - 运输类别
DictionaryExpenseTaxRange=费用报告 - 按运输类别划分的范围
DictionaryTransportMode=内部通信报告 - 运输方式
@@ -1227,16 +1228,16 @@ Delays_MAIN_DELAY_PROJECT_TO_CLOSE=项目未及时关闭
Delays_MAIN_DELAY_TASKS_TODO=计划的任务（项目任务）未完成
Delays_MAIN_DELAY_ORDERS_TO_PROCESS=订单未处理
Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=采购订单未处理
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=提案未关闭
-Delays_MAIN_DELAY_PROPALS_TO_BILL=提案未出账单
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=报价单未关闭
+Delays_MAIN_DELAY_PROPALS_TO_BILL=报价单未出账单
Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=可激活的服务
Delays_MAIN_DELAY_RUNNING_SERVICES=过期的服务
Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=供应商发票未付
Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=客户发票未付
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=待处理的银行对账
-Delays_MAIN_DELAY_MEMBERS=会员费延迟
+Delays_MAIN_DELAY_MEMBERS=会员资格费已延迟
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=支票存款未完成
-Delays_MAIN_DELAY_EXPENSEREPORTS=费用报表审批
+Delays_MAIN_DELAY_EXPENSEREPORTS=批准费用报销单
Delays_MAIN_DELAY_HOLIDAYS=休假请求审批
SetupDescription1=在开始使用 Dolibarr 之前，必须先定义一些初始参数并启用/配置模块。
SetupDescription2=以下两个部分是必须的的（设置菜单中的前两个条目）：
@@ -1245,7 +1246,7 @@ SetupDescription4= %s -> %s
该软件是许多模
SetupDescription5=其他设置菜单条目管理可选参数。
SetupDescriptionLink=%s - %s
SetupDescription3b=用于自定义应用程序默认行为的基本参数（例如与国家/地区相关的功能）。
-SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be activated. Menu entries will appears with the activation of these modules.
+SetupDescription4b=该软件是一套包含许多模块/应用程序的软件。必须激活与您的需求相关的模块。激活这些模块后将出现菜单条目。
AuditedSecurityEvents=被审计的安全事件
NoSecurityEventsAreAduited=未审计任何安全事件。您可以从菜单 %s 启用它们
Audit=安全事件
@@ -1272,7 +1273,7 @@ AccountantDesc=如果您有外部会计师/簿记员，您可以在此处编辑
AccountantFileNumber=会计师代码
DisplayDesc=在此处可以修改影响应用程序外观和呈现的参数。
AvailableModules=可用的应用程序/模块
-ToActivateModule=要启用模块，请到“设定”区 (“首页”->“设定”->“模块”)。
+ToActivateModule=要启用模块，请到“设定”区 (“主页”->“设定”->“模块”)。
SessionTimeOut=会话超时
SessionExplanation=如果会话清理器由内部 PHP 会话清理器完成（仅此而已），则此数字保证会话在此延迟之前永远不会过期。内部 PHP 会话清理器不保证会话会在此延迟后会过期。它将在此延迟之后且当会话清理器运行时过期，因此每次 %s/%s 访问，但仅在其他会话进行访问期间（如果值为 0，则意味着清除会话仅由外部过程完成）。
注意：在某些具有外部会话清理机制的服务器上（debian、ubuntu 下的 cron...），无论此处输入的值是什么，会话都可以在外部设置定义的时间后销毁。
SessionsPurgedByExternalSystem=此服务器上的会话似乎是由外部机制（debian、ubuntu 下的 cron ......）清理的，可能每 %s 秒（= 参数值 session.gc_maxlifetime ），所以在这里改变值没有效果。您必须要求服务器管理员更改会话延迟。
@@ -1342,10 +1343,10 @@ MAIN_PROXY_PASS=代理服务器：密码
DefineHereComplementaryAttributes=定义必须添加到：%s的任何附加/自定义属性
ExtraFields=自定义属性
ExtraFieldsLines=自定义属性（行）
-ExtraFieldsLinesRec=自定义属性（发票模板行）
+ExtraFieldsLinesRec=自定义属性（发票行模板）
ExtraFieldsSupplierOrdersLines=自定义属性（订单行）
ExtraFieldsSupplierInvoicesLines=自定义属性（发票行）
-ExtraFieldsThirdParties=自定义属性（第三方）
+ExtraFieldsThirdParties=自定义属性（合作方）
ExtraFieldsContacts=自定义属性（联系人/地址）
ExtraFieldsMember=自定义属性（会员）
ExtraFieldsMemberType=自定义属性（会员类型）
@@ -1355,7 +1356,7 @@ ExtraFieldsSupplierOrders=自定义属性（订单）
ExtraFieldsSupplierInvoices=自定义属性（发票）
ExtraFieldsProject=自定义属性（项目）
ExtraFieldsProjectTask=自定义属性（任务）
-ExtraFieldsSalaries=自定义属性（薪酬）
+ExtraFieldsSalaries=自定义属性（工资）
ExtraFieldHasWrongValue=属性 %s 有一个错误的值。
AlphaNumOnlyLowerCharsAndNoSpace=仅限没有空格的字母数字和小写字符
SendmailOptionNotComplete=警告，在某些Linux系统上，要从您的电子邮件发送电子邮件，sendmail执行设置必须包含选项-ba（参数mail.force_extra_parameters到您的php.ini文件中）。如果某些收件人从未收到电子邮件，请尝试使用mail.force_extra_parameters = -ba编辑此PHP参数。
@@ -1396,15 +1397,15 @@ BrowserIsOK=您正在使用 %s 网络浏览器。该浏览器的安全性和性
BrowserIsKO=您正在使用 %s 网络浏览器。众所周知，这种浏览器在安全性、性能和可靠性方面是一个糟糕的选择。我们建议使用 Firefox、Chrome、Opera 或 Safari。
PHPModuleLoaded=PHP 组件 %s 已加载
PreloadOPCode=已使用预加载的 OPCode
-AddRefInList=在组合列表中显示客户/供应商参考。
第三方将以“CC12345 - SC45678 - The Big Company corp.”的名称格式出现。而不是“The Big Company corp”。
+AddRefInList=在组合列表中显示客户/供应商参考。
合作方将以“CC12345 - SC45678 - The Big Company corp.”的名称格式出现。而不是“The Big Company corp”。
AddVatInList=在组合列表中显示客户/供应商增值税号。
-AddAdressInList=在组合列表中显示客户/供应商地址。
第三方将以“The Big Company corp. - 21 jump street 123456 Big town - USA”的名称格式出现，而不是“The Big Company corp”。
+AddAdressInList=在组合列表中显示客户/供应商地址。
合作方将以“The Big Company corp. - 21 jump street 123456 Big town - USA”的名称格式出现，而不是“The Big Company corp”。
AddEmailPhoneTownInContactList=显示联系人电子邮件（或电话，如果未定义电子邮件）和城镇信息清单（选择清单或组合框）
联系人将显示为“Dupond Durand - dupond.durand@email.com - 巴黎”或“Dupond Durand - 06 07 59 65 66 - 巴黎”而不是“Dupond Durand”。
-AskForPreferredShippingMethod=询问第三方的首选运输方式。
+AskForPreferredShippingMethod=询问合作方的首选运输方式。
FieldEdition=%s 字段的编辑
FillThisOnlyIfRequired=例如：+2 (请只在时区错误问题出现时填写)
GetBarCode=获取条码
-NumberingModules=编码模式
+NumberingModules=编号模式
DocumentModules=文件模式
##### Module password generation
PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters.
@@ -1428,7 +1429,7 @@ CompanyCodeChecker=自动生成客户/供应商代码的选项
AccountCodeManager=自动生成客户/供应商会计科目代码的选项
NotificationsDesc=可以为某些 Dolibarr 事件自动发送电子邮件通知。
可以定义通知的接收者：
NotificationsDescUser=* 每个用户，一次一个用户。
-NotificationsDescContact=* 每个第三方联系人（客户或供应商），一次一个联系人。
+NotificationsDescContact=* 每个合作方联系人（客户或供应商），一次一个联系人。
NotificationsDescGlobal=* 或通过在模块的设置页面中设置全局电子邮件地址。
ModelModules=文档模板
DocumentModelOdt=从 OpenDocument 模板生成文档（来自 LibreOffice、OpenOffice、KOffice、TextEdit 等的 .ODT / .ODS 文件）
@@ -1436,17 +1437,17 @@ WatermarkOnDraft=为草稿文档加水印
JSOnPaimentBill=激活启用在线支付功能来自动填充付款的形式
CompanyIdProfChecker=资格 ID 规则
MustBeUnique=必须是独特的吗？
-MustBeMandatory=创建第三方必须填写（如果定义了增值税号或公司类型） ?
+MustBeMandatory=创建合作方必须填写（如果定义了增值税号或公司类型） ?
MustBeInvoiceMandatory=是否必须验证发票？
TechnicalServicesProvided=提供技术服务
-#####DAV #####
+##### WebDAV #####
WebDAVSetupDesc=这是访问 WebDAV 目录的链接。它包含一个对知道 URL 的任何用户开放的“公共”目录（如果允许公共目录访问）和一个需要现有登录帐户/密码才能访问的“私人”目录。
WebDavServer=%s 服务器的根 URL：%s
-##### Webcal setup #####
+##### WebCAL setup #####
WebCalUrlForVCalExport=%s格式的导出文件可以通过链接 %s 下载
##### Invoices #####
BillsSetup=发票模块设置
-BillsNumberingModule=发票与信用记录编号模块
+BillsNumberingModule=发票与信用票据编号模式
BillsPDFModules=发票文档模板
BillsPDFModulesAccordindToInvoiceType=根据发票类型的发票文件模型
PaymentsPDFModules=付款文件模型
@@ -1467,11 +1468,11 @@ InvoiceOptionCategoryOfOperationsYes1=Yes, below the address block
InvoiceOptionCategoryOfOperationsYes2=Yes, in the lower left-hand corner
##### Proposals #####
PropalSetup=报价单模块设置
-ProposalsNumberingModules=报价单编号模块
+ProposalsNumberingModules=报价单编号模式
ProposalsPDFModules=报价单文档模板
SuggestedPaymentModesIfNotDefinedInProposal=如果未在提案中定义，则默认为提案的建议付款方式
FreeLegalTextOnProposal=报价单中的额外说明文本
-WatermarkOnDraftProposal=为商业计划书草案添加水印(无则留空)
+WatermarkOnDraftProposal=为报价单草稿添加水印（空则无）
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=询问银行账户
##### SupplierProposal #####
SupplierProposalSetup=供应商询价申请模块设置
@@ -1480,13 +1481,13 @@ SupplierProposalPDFModules=供应商询价申请文档模型
FreeLegalTextOnSupplierProposal=供应商询价申请额外说明文字
WatermarkOnDraftSupplierProposal=给供应商询价申请加盖水印 (无则留空)
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=询问目标询价申请的银行账号
-WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=要求仓库来源订购
+WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=询问订单的仓库货源
##### Suppliers Orders #####
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=询问采购订单的银行帐户目的地
##### Orders #####
SuggestedPaymentModesIfNotDefinedInOrder=如果订单上未定义，则默认销售订单上的建议付款方式
OrdersSetup=销售订单管理设置
-OrdersNumberingModules=订单编号模块
+OrdersNumberingModules=订单编号模式
OrdersModelModule=订单文档模板
FreeLegalTextOnOrders=订单中的额外说明文本
WatermarkOnDraftOrders=为订单草稿添加水印(无则留空)
@@ -1495,26 +1496,26 @@ BANK_ASK_PAYMENT_BANK_DURING_ORDER=为账单询问银行卡账户
##### Interventions #####
InterventionsSetup=干预模块设置
FreeLegalTextOnInterventions=干预文档中的额外说明文本
-FicheinterNumberingModules=干预编号模块
+FicheinterNumberingModules=介入编号模式
TemplatePDFInterventions=干预信息卡文档模板
WatermarkOnDraftInterventionCards=干预卡文档加水印(如果有)
##### Contracts #####
ContractsSetup=联系人/订阅模块设置
-ContractsNumberingModules=合同编号模块
+ContractsNumberingModules=合同编号模式
TemplatePDFContracts=合同文档模块
FreeLegalTextOnContracts=合同自由文本
WatermarkOnDraftContractCards=为合同草案添加水印 (无则留空)
##### Members #####
MembersSetup=会员模块设置
MemberMainOptions=主要选项
-MemberCodeChecker=Options for automatic generation of member codes
-AdherentLoginRequired= 管理人员登陆
-AdherentMailRequired=创建新成员必须输入电子邮件地址
-MemberSendInformationByMailByDefault=设置向会员发送邮件确认(会员确认或添加订阅)复选框默认为启用
-MemberCreateAnExternalUserForSubscriptionValidated=为每个经过验证的新订阅用户创建一个外部登录用户
+MemberCodeChecker=自动生成会员代码的选项
+AdherentLoginRequired= 管理每个会员的登录
+AdherentMailRequired=创建新会员必需电子邮件
+MemberSendInformationByMailByDefault=默认情况下，向会员发送确认邮件（验证或新订阅）的复选框处于启用状态
+MemberCreateAnExternalUserForSubscriptionValidated=为每个经过验证的新会员订阅创建外部用户登录
VisitorCanChooseItsPaymentMode=Visitor can choose from any available payment modes
MEMBER_REMINDER_EMAIL=通过电子邮件 启用订阅过期的自动提醒 。注意：模块 %s 必须启用并正确设置才能发送提醒。
-MembersDocModules=从成员记录生成的文档的文档模板
+MembersDocModules=从会员记录生成的文档的文档模板
##### LDAP setup #####
LDAPSetup=LDAP 设置
LDAPGlobalParameters=全局参数
@@ -1531,8 +1532,8 @@ LDAPNamingAttribute=LDAP 中的键(Key)
LDAPSynchronizeUsers=LDAP 中用户的组织
LDAPSynchronizeGroups=LDAP 中群组的组织
LDAPSynchronizeContacts=LDAP 联系人的组织
-LDAPSynchronizeMembers=LDAP 中公司成员的组织
-LDAPSynchronizeMembersTypes=在LDAP中组织基金会的成员类型
+LDAPSynchronizeMembers=在 LDAP 中组织基金会会员
+LDAPSynchronizeMembersTypes=LDAP 中基金会会员类型的组织
LDAPPrimaryServer=主服务器
LDAPSecondaryServer=副服务器
LDAPServerPort=服务器端口
@@ -1556,15 +1557,15 @@ LDAPDnContactActive=联系人的同步
LDAPDnContactActiveExample=已激活/取消的同步
LDAPDnMemberActive=会员同步
LDAPDnMemberActiveExample=已激活/取消的同步
-LDAPDnMemberTypeActive=成员类型的同步
+LDAPDnMemberTypeActive=会员类型同步
LDAPDnMemberTypeActiveExample=已激活/取消的同步
LDAPContactDn=Dolibarr 联系人的 DN
LDAPContactDnExample=完整的 DN (例如：ou=contacts,dc=example,dc=com)
-LDAPMemberDn=Dolibarr 会员DN
+LDAPMemberDn=Dolibarr 会员 DN
LDAPMemberDnExample=完整的 DN (例如：ou=members,dc=example,dc=com)
LDAPMemberObjectClassList=对象类 列表
LDAPMemberObjectClassListExample=定义记录属性的 (例如：AD 的 top,groupOfUniqueNames) 的objectClass列表
-LDAPMemberTypeDn=Dolibarr成员类型DN
+LDAPMemberTypeDn=Dolibarr 会员类型 DN
LDAPMemberTypepDnExample=完整DN（例如：ou = memberstypes，dc = example，dc = com）
LDAPMemberTypeObjectClassList=对象类 列表
LDAPMemberTypeObjectClassListExample=定义记录属性的 (例如：AD 的 top,groupOfUniqueNames) 的objectClass列表
@@ -1578,8 +1579,8 @@ LDAPTestConnect=测试 LDAP 连接
LDAPTestSynchroContact=测试联系人的同步
LDAPTestSynchroUser=测试用户的同步
LDAPTestSynchroGroup=测试组的同步
-LDAPTestSynchroMember=测试会员的同步
-LDAPTestSynchroMemberType=测试成员类型同步
+LDAPTestSynchroMember=测试会员同步
+LDAPTestSynchroMemberType=测试会员类型同步
LDAPTestSearch= 测试 LDAP 搜索
LDAPSynchroOK=同步测试成功
LDAPSynchroKO=同步测试失败
@@ -1630,7 +1631,7 @@ LDAPFieldDescription=描述
LDAPFieldDescriptionExample=例如 ：描述
LDAPFieldNotePublic=公开备注
LDAPFieldNotePublicExample=例如：公开备注
-LDAPFieldGroupMembers= 群组成员
+LDAPFieldGroupMembers= 会员组
LDAPFieldGroupMembersExample= 例如：uniqueMember
LDAPFieldBirthdate=生日
LDAPFieldCompany=公司
@@ -1641,9 +1642,9 @@ LDAPFieldEndLastSubscription=订阅结束日期
LDAPFieldTitle=岗位
LDAPFieldTitleExample=例如: 标题
LDAPFieldGroupid=组ID
-LDAPFieldGroupidExample=例如：gidnumber
+LDAPFieldGroupidExample=Example : gidnumber
LDAPFieldUserid=用户ID
-LDAPFieldUseridExample=例如：uidnumber
+LDAPFieldUseridExample=Example : uidnumber
LDAPFieldHomedirectory=主目录
LDAPFieldHomedirectoryExample=例如：homedirectory
LDAPFieldHomedirectoryprefix=主目录前缀
@@ -1652,8 +1653,8 @@ LDAPNoUserOrPasswordProvidedAccessIsReadOnly=未提供管理员名称或密码LD
LDAPDescContact=此页面中可以定义 Dolibarr 联系人各项数据在 LDAP 树中的 LDAP 属性名称。
LDAPDescUsers=此页面中可以定义 Dolibarr 用户各项数据在 LDAP 树中的 LDAP 属性名称。
LDAPDescGroups=此页面中可以定义 Dolibarr 中用户组各项数据在 LDAP 树中的 LDAP 属性名称。
-LDAPDescMembers=此页面中可以定义 Dolibarr 会员各项数据在 LDAP 树中的 LDAP 属性名称。
-LDAPDescMembersTypes=此页面允许您在LDAP树中为Dolibarr成员类型上的每个数据定义LDAP属性名称。
+LDAPDescMembers=此页面允许您在 LDAP 树中为 Dolibarr 会员模块上找到的每个数据定义 LDAP 属性名称。
+LDAPDescMembersTypes=此页面允许您在 LDAP 树中为 Dolibarr 会员类型上找到的每个数据定义 LDAP 属性名称。
LDAPDescValues=例值以载入如下模式的 OpenLDAP为例:core.schema, cosine.schema, inetorgperson.schema)如果您使用OpenLDAP和这些例值，请修改您的 LDAP 配置文件slapd.conf来载入全部这些模式。
ForANonAnonymousAccess=存取访问要求验证， (例如读写访问)
PerfDolibarr=性能设置/优化报告
@@ -1695,7 +1696,7 @@ AutoFillFormFieldBeforeSubmit=使用产品描述自动填充描述字段
DoNotAutofillButAutoConcat=不要使用产品描述自动填充输入字段。产品描述将自动连接到输入的描述。
DoNotUseDescriptionOfProdut=产品描述永远不会包含在文档行的描述中
MergePropalProductCard=在产品/服务附加文件选项卡中激活如果产品/服务在提案中，则将产品PDF文档合并到提案PDF azur的选项
-ViewProductDescInThirdpartyLanguageAbility=以第三方的语言（否则以用户的语言）在表单中显示产品描述
+ViewProductDescInThirdpartyLanguageAbility=以合作方的语言（否则以用户的语言）在表单中显示产品描述
UseSearchToSelectProductTooltip=此外，如果您有大量产品 (> 100 000)，您可以通过在 设置->其他中将常量 PRODUCT_DONOTSEARCH_ANYWHERE 设置为 1 来提高速度。然后搜索将被限制在字符串的开头。
UseSearchToSelectProduct=等到你按下一个键再加载产品组合列表的内容（如果你有很多产品，这可能会提高性能，但不太方便）
SetDefaultBarcodeTypeProducts=默认的条码类型
@@ -1717,8 +1718,8 @@ CompressSyslogs=压缩和备份调试日志文件（由模块Log生成以进行
SyslogFileNumberOfSaves=要保留的备份日志数量
ConfigureCleaningCronjobToSetFrequencyOfSaves=配置清理预定作业以设置日志备份频率
##### Donations #####
-DonationsSetup=捐赠模块设置
-DonationsReceiptModel=捐赠收据模板
+DonationsSetup=捐献模块设置
+DonationsReceiptModel=捐献收据模板
##### Barcode #####
BarcodeSetup=条码设置
PaperFormatModule=打印格式模块
@@ -1759,15 +1760,15 @@ NotificationDisableConfirmMessageFix=在确认消息中隐藏通知的收件人
##### Sendings #####
SendingsSetup=运输模块设置
SendingsReceiptModel=运输模板
-SendingsNumberingModules=运输编号模块
+SendingsNumberingModules=运输编号模式
SendingsAbility=支持为客户送货时采用发货单
-NoNeedForDeliveryReceipts=在大多数情况下，发货单既用作客户交付的表（要发送的产品列表），也用作客户接收和签名的单据。因此，产品交货收据是一个重复的功能，很少被激活。
+NoNeedForDeliveryReceipts=在大多数情况下，发运单既用作客户交货单（要发送的产品清单），并且也用作客户收货并签名的单据。因此，产品交货回单是一个重复的功能，并且很少被激活。
FreeLegalTextOnShippings=运单中的额外说明文本
##### Deliveries #####
-DeliveryOrderNumberingModules=收货回执编号模块
-DeliveryOrderModel=收货回执模块
-DeliveriesOrderAbility=支持产品收货回执
-FreeLegalTextOnDeliveryReceipts=收货回执中的额外说明文本
+DeliveryOrderNumberingModules=产品交货回单编号模块
+DeliveryOrderModel=产品交货回单模型
+DeliveriesOrderAbility=支持产品交货回单
+FreeLegalTextOnDeliveryReceipts=交货回单上的备注文字
##### FCKeditor #####
AdvancedEditor=高级编辑
ActivateFCKeditor=为以下为功能启用高级编辑器功能:
@@ -1779,7 +1780,7 @@ FCKeditorForProductDetails2=警告。严重不建议在这种情况下使用该
FCKeditorForMailing= 以所见即所得方式创建/编辑群发邮件(工具->电邮寄送)
FCKeditorForUserSignature=以所见即所得方式创建/编辑用户签名
FCKeditorForMail=所有邮件的WYSIWIG创建/版本（工具 - > eMailing除外）
-FCKeditorForTicket=所见即所得方式创建/编辑工单
+FCKeditorForTicket=所见即所得方式创建/编辑服务工单
##### Stock #####
StockSetup=库存模块设置
IfYouUsePointOfSaleCheckModule=如果您使用默认提供的销售点模块 (POS) 或外部模块，您的 POS 模块可能会忽略此设置。大多数 POS 模块默认设计为立即创建发票并减少库存，无论此处的选项如何。因此，如果您在从 POS 销售时需要或不需要减少库存，请检查您的 POS 模块设置。
@@ -1828,48 +1829,48 @@ SupposedToBeInvoiceDate=所用账单日期
Buy=采购
Sell=销售
InvoiceDateUsed=所用账单日期
-YourCompanyDoesNotUseVAT=贵公司已被定义为不含增值税 (首页->设定->公司/机构)，所以没有设置增值税的选项。
+YourCompanyDoesNotUseVAT=贵公司已被定义为不含增值税 (主页->设定->公司/机构)，所以没有设置增值税的选项。
AccountancyCode=科目代码
AccountancyCodeSell=销售账户代码
AccountancyCodeBuy=采购账户代码
CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=创建新税时，默认将“自动创建付款”复选框保留为空
##### Agenda #####
-AgendaSetup=事件及行程模块设置
-PasswordTogetVCalExport=导出链接的授权密钥
-SecurityKey = 安全密钥
+AgendaSetup = 事件及行程模块设置
+AGENDA_DEFAULT_FILTER_TYPE = 自动将此事件设置为议程视图的搜索过滤器
+AGENDA_DEFAULT_FILTER_STATUS = 自动将此状态设置为议程视图的搜索过滤器
+AGENDA_DEFAULT_VIEW = 选择菜单议程时默认打开哪个视图
+AGENDA_EVENT_PAST_COLOR = Past event color
+AGENDA_EVENT_CURRENT_COLOR = Current event color
+AGENDA_EVENT_FUTURE_COLOR = Future event color
+AGENDA_REMINDER_BROWSER = 在用户的浏览器 上启用事件提醒 （到达提醒日期时，浏览器会显示一个弹出窗口。每个用户都可以从其浏览器通知设置中禁用此类通知）。
+AGENDA_REMINDER_BROWSER_SOUND = 启用声音通知
+AGENDA_REMINDER_EMAIL = 启用通过电子邮件发送事件提醒 （可以在每个事件上定义提醒选项/延迟）。
+AGENDA_REMINDER_EMAIL_NOTE = 注意：计划作业 %s 的频率必须足以确保在正确的时刻发送提醒。
+AGENDA_SHOW_LINKED_OBJECT = 将链接对象显示在议程视图中
+AGENDA_USE_EVENT_TYPE = 使用事件类型（在菜单设置 -> 词典 -> 议程事件类型中管理）
+AGENDA_USE_EVENT_TYPE_DEFAULT = 在事件创建表单中自动为事件类型设置此默认值
+PasswordTogetVCalExport = 导出链接的授权密钥
PastDelayVCalExport=不导出早于这个日期的时间
-AGENDA_USE_EVENT_TYPE=使用事件类型（在菜单设置 -> 词典 -> 议程事件类型中管理）
-AGENDA_USE_EVENT_TYPE_DEFAULT=在事件创建表单中自动为事件类型设置此默认值
-AGENDA_DEFAULT_FILTER_TYPE=自动将此事件设置为议程视图的搜索过滤器
-AGENDA_DEFAULT_FILTER_STATUS=自动将此状态设置为议程视图的搜索过滤器
-AGENDA_EVENT_PAST_COLOR=Past event color
-AGENDA_EVENT_CURRENT_COLOR=Current event color
-AGENDA_EVENT_FUTURE_COLOR=Future event color
-AGENDA_DEFAULT_VIEW=选择菜单议程时默认打开哪个视图
-AGENDA_REMINDER_BROWSER=在用户的浏览器 上启用事件提醒 （到达提醒日期时，浏览器会显示一个弹出窗口。每个用户都可以从其浏览器通知设置中禁用此类通知）。
-AGENDA_REMINDER_BROWSER_SOUND=启用声音通知
-AGENDA_REMINDER_EMAIL=启用通过电子邮件发送事件提醒 （可以在每个事件上定义提醒选项/延迟）。
-AGENDA_REMINDER_EMAIL_NOTE=注意：计划作业 %s 的频率必须足以确保在正确的时刻发送提醒。
-AGENDA_SHOW_LINKED_OBJECT=将链接对象显示在议程视图中
-##### Clicktodial #####
+SecurityKey = 安全密钥
+##### ClickToDial #####
ClickToDialSetup=点击拨号模块设置
-ClickToDialUrlDesc=当点击手机图片完成时，网址会被呼叫。在网址中，您可以使用标记为
__ PHONETO __ ，这些标记将替换为要拨打电话号码的人员的电话号码
__ PHONEFROM __ 将替换为通话电话号码person（你的）
__ LOGIN __将替换为clicktodial登录（在用户卡上定义）
__ PASS __ 将替换为clicktodial密码（在用户上定义）卡）。
+ClickToDialUrlDesc=URL called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=在使用桌面计算机时此模块会将电话号码更改为可点击的链接，单击将呼叫该号码。例如，当在桌面上使用软电话或使用基于 SIP 协议的 CTI 系统时，这可用于启动电话呼叫。注意：使用智能手机时，电话号码始终是可点击的。
ClickToDialUseTelLink=在电话号码上链接 "tel:"
ClickToDialUseTelLinkDesc=如果您的用户有软件电话或软件界面，安装在与浏览器相同的计算机上，并在您单击浏览器中以“tel:”开头的链接时可以调用，请使用此方法。如果您需要以“sip:”开头的链接或完整的服务器解决方案（无需安装本地软件），您必须将其设置为“否”并填写下一个字段。
##### Point Of Sale (CashDesk) #####
CashDesk=销售点
CashDeskSetup=销售点模块设置
-CashDeskThirdPartyForSell=用于销售的默认通用第三方
+CashDeskThirdPartyForSell=用于销售的默认通用合作方
CashDeskBankAccountForSell=接收现金付款的默认帐户
CashDeskBankAccountForCheque=用于接收支票付款的默认帐户
CashDeskBankAccountForCB=接收信用卡支付的默认帐户
CashDeskBankAccountForSumup=用于接收 SumUp 付款的默认银行帐户
CashDeskDoNotDecreaseStock=禁用POS模块销售时的库存减少功能（如果选择”否“，则无论库存模块设置如何，每一笔经过POS模块的销售都会减掉该商品的库存）。
-CashDeskIdWareHouse=强制和限制仓库库存减少
+CashDeskIdWareHouse=为减少库存而强制和限制仓库的使用
StockDecreaseForPointOfSaleDisabled=POS模块减少库存功能被禁用
StockDecreaseForPointOfSaleDisabledbyBatch=POS 中的库存减少与模块序列号/批号管理（当前处于活动状态）不兼容，因此库存减少已被禁用。
-CashDeskYouDidNotDisableStockDecease=你没有禁用POS模块的减少库存功能，所以必须有一个仓库可以使用。
+CashDeskYouDidNotDisableStockDecease=从销售点进行销售时，您没有禁用库存减少。因此需要一个仓库。
CashDeskForceDecreaseStockLabel=已强制启用有序列号/批号的产品的库存减少。
CashDeskForceDecreaseStockDesc=首先按最旧的eatby 和sellby 日期减少。
CashDeskReaderKeyCodeForEnter=条形码阅读器中定义的"输入"的关键ASCII代码 (例如：13)
@@ -1892,7 +1893,7 @@ ApiKey=API的Key
WarningAPIExplorerDisabled=API资源管理器已被禁用。 API资源管理器不需要提供API服务。它是开发人员查找/测试REST API的工具。如果您需要此工具，请进入模块API REST的设置以激活它。
##### Bank #####
BankSetupModule=银行模块设置
-FreeLegalTextOnChequeReceipts=支票收据上的自由文本
+FreeLegalTextOnChequeReceipts=支票收据上的备注文字
BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
BankOrderGlobal=一般
BankOrderGlobalDesc=一般的显示顺序
@@ -1906,7 +1907,7 @@ SuppliersSetup=供应商模块设置
SuppliersCommandModel=完整的采购订单模板
SuppliersCommandModelMuscadet=完整的采购订单模板（基于cornas 模板的旧实现）
SuppliersInvoiceModel=供应商发票的完整模板
-SuppliersInvoiceNumberingModel=供应商发票编号模型
+SuppliersInvoiceNumberingModel=供应商发票编号模式
IfSetToYesDontForgetPermission=如果设置为非空值，请不要忘记向允许进行二次审核的组或用户授予权限
##### GeoIPMaxmind #####
GeoIPMaxmindSetup=Maxmind Geoip 模块设置
@@ -1916,12 +1917,12 @@ YouCanDownloadFreeDatFileTo=您可以下载 Maxmind网站的GeoIP全球IP地址
YouCanDownloadAdvancedDatFileTo=您也可以下载更加完整更新更快的 Maxmind GeoIP 国家文件版本，地址是 %s。
TestGeoIPResult=测试保留 IP－>国家
##### Projects #####
-ProjectsNumberingModules=项目编号模块
+ProjectsNumberingModules=项目编号模式
ProjectsSetup=项目模块设置
-ProjectsModelModule=项目报告文档模板
-TasksNumberingModules=任务编号模块
-TaskModelModule=任务报告文档模板
-UseSearchToSelectProject=直到按下某个键再加载项目组合列表的内容。
如果您有大量项目，这可能会提高性能，但不太方便。
+ProjectsModelModule=项目报表文档模板
+TasksNumberingModules=任务编号模式
+TaskModelModule=任务报表文档模板
+UseSearchToSelectProject=等到按下某个键之后再加载项目组合列表的内容。
如果您有大量的项目，这可能会提高性能，但不太方便。
##### ECM (GED) #####
##### Fiscal Year #####
AccountingPeriods=会计期间
@@ -1944,10 +1945,10 @@ SortOrder=排序顺序
Format=格式
TypePaymentDesc=0：客户支付类型，1：供应商支付类型，2：客户和供应商支付类型
IncludePath=包含路径 (定义变量 %s)
-ExpenseReportsSetup=费用报表模块设置
-TemplatePDFExpenseReports=用于生成费用报表文件的文件模板
+ExpenseReportsSetup=费用报销模块设置
+TemplatePDFExpenseReports=用于生成费用报销单文档的文档模板
ExpenseReportsRulesSetup=模块费用报告的设置 - 规则
-ExpenseReportNumberingModules=费用报告编号模块
+ExpenseReportNumberingModules=费用报销单编号模式
NoModueToManageStockIncrease=没有能够管理自动库存增加的模块已被激活。库存增加仅在手动输入时完成。
YouMayFindNotificationsFeaturesIntoModuleNotification=您可以通过启用和配置“通知”模块找到电子邮件通知的选项。
TemplatesForNotifications=通知模板
@@ -1955,7 +1956,7 @@ ListOfNotificationsPerUser=每个用户的自动通知列表*
ListOfNotificationsPerUserOrContact=每个用户*或每个联系人**可用的自动通知列表（关于商业活动）
ListOfFixedNotifications=自动固定通知列表
GoOntoUserCardToAddMore=转到用户的“通知”选项卡以添加或删除用户的通知
-GoOntoContactCardToAddMore=转到第三方的“通知”选项卡以添加或删除联系人/地址的通知
+GoOntoContactCardToAddMore=转到合作方的“通知”选项卡以添加或删除联系人/地址的通知
Threshold=阈值
BackupDumpWizard=建立数据库转储文件的向导
BackupZipWizard=建立documents目录压缩包的向导
@@ -1994,7 +1995,7 @@ PositionIntoComboList=行位置到组合列表中
SellTaxRate=销售税率
RecuperableOnly=适用于法国某些州的增值税“Not Perceived but Recoverable”是的。在所有其他情况下，将值保持为“否”。
UrlTrackingDesc=如果供应商或运输服务提供页面或网站来检查您的货件状态，您可以在此处输入。您可以在 URL 参数中使用键 {TRACKID}，以便系统将其替换为用户在货件卡中输入的跟踪号。
-OpportunityPercent=创建潜在客户时，您将定义项目/潜在客户的估计金额。根据潜在客户的状态，此金额可能会乘以此比率来评估您的所有潜在客户可能产生的总金额。值是一个百分比（介于 0 和 100 之间）。
+OpportunityPercent=创建商机时，您将定义项目/商机的估计金额。根据商机的状态，此金额可能会乘以此比率，以评估您的所有商机可能生成的总金额。这个值是一个百分比（介于 0 和 100 之间）。
TemplateForElement=此邮件模板与什么类型的对象相关？电子邮件模板仅在使用相关对象中的“发送电子邮件”按钮时可用。
TypeOfTemplate=模板类型
TemplateIsVisibleByOwnerOnly=模板仅对所有者可见
@@ -2017,14 +2018,14 @@ MailToSendSupplierOrder=订单
MailToSendSupplierInvoice=供应商发票
MailToSendContract=合同
MailToSendReception=收货
-MailToExpenseReport=费用报表
+MailToExpenseReport=费用报销
MailToThirdparty=合作方
MailToMember=会员
MailToUser=用户
MailToProject=项目
-MailToTicket=工单
+MailToTicket=服务工单
ByDefaultInList=默认显示列表视图
-YouUseLastStableVersion=您使用最新的稳定版本
+YouUseLastStableVersion=您使用的是最新的稳定版本
TitleExampleForMajorRelease=您可以用来宣布此主要版本的消息示例（可以在您的网站上使用它）
TitleExampleForMaintenanceRelease=您可以用来宣布此维护版本的消息示例（可以在您的网站上使用它）
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP＆CRM %s可用。版本%s是一个主要版本，为用户和开发人员提供了许多新功能。您可以从https://www.dolibarr.org portal（子目录稳定版本）的下载区下载它。您可以阅读 ChangeLog 以获取完整的更改列表。
@@ -2066,6 +2067,7 @@ BaseCurrency=公司的参考货币（进入公司设置改变这个）
WarningNoteModuleInvoiceForFrenchLaw=此模块 %s 符合法国法律 (Loi Finance 2016)。
WarningNoteModulePOSForFrenchLaw=此模块 %s 符合法国法律 (Loi Finance 2016)，因为模块不可逆日志是自动激活的。
WarningInstallationMayBecomeNotCompliantWithLaw=您正在尝试安装外部模块 %s。激活外部模块意味着您信任该模块的发布者，并且您确信该模块不会对您的应用程序的行为产生不利影响，同时符合您所在国家/地区的法律 (%s)。如该模块引入了非法功能，您将对使用非法软件负责。
+
MAIN_PDF_MARGIN_LEFT=PDF的左边距
MAIN_PDF_MARGIN_RIGHT=PDF的右边距
MAIN_PDF_MARGIN_TOP=PDF的上边距
@@ -2110,7 +2112,7 @@ NewEmailCollector=新建电子邮件收集器
EMailHost=电子邮件 IMAP 服务器
EMailHostPort=电子邮件 IMAP 服务器的端口
loginPassword=登入/密码
-oauthToken=Oauth2令牌
+oauthToken=OAuth2 token
accessType=访问类型
oauthService=认证服务
TokenMustHaveBeenCreated=必须启用OAuth2模块，和必须使用正确的权限创建oauth2令牌（例如，Gmail的OAuth范围为"gmail_full"）
@@ -2126,32 +2128,32 @@ MaxEmailCollectPerCollect=每次收集的最大电子邮件数量
TestCollectNow=收集测试
CollectNow=立即收集
ConfirmCloneEmailCollector=您确定要克隆电子邮件收集器 %s 吗？
-DateLastCollectResult=最近一次收集尝试的日期
+DateLastCollectResult=最近一次尝试收集的日期
DateLastcollectResultOk=最近一次收集成功的日期
LastResult=最新结果
EmailCollectorHideMailHeaders=不要将邮件头的内容保存在已收集的邮件中
EmailCollectorHideMailHeadersHelp=启用后，电子邮件头不会添加到保存为议程事件的电子邮件内容的末尾。
EmailCollectorConfirmCollectTitle=电子邮件收集确认
EmailCollectorConfirmCollect=你想现在运行这个收集器吗？
-EmailCollectorExampleToCollectTicketRequestsDesc=收集符合某些规则的电子邮件，并使用电子邮件信息自动创建工单（必须启用工单票证）。如果您通过电子邮件提供一些支持，您可以使用此收集器，因此您的工单请求将自动生成。同时激活 Collect_Responses 以直接在工单视图上收集客户的答案（您必须从 Dolibarr 回复）。
-EmailCollectorExampleToCollectTicketRequests=收集工单请求的示例（仅限第一条消息）
+EmailCollectorExampleToCollectTicketRequestsDesc=收集符合某些规则的电子邮件，并使用电子邮件信息自动创建服务工单（必须启用服务工单模块）。如果您通过电子邮件提供一些支持，则可以使用此收集器，因此您的服务工单请求将自动生成。同时激活 Collect_Responses 以直接在服务工单视图上收集客户的回复（您必须从 Dolibarr 回复）。
+EmailCollectorExampleToCollectTicketRequests=收集服务工单需求的示例（仅限第一条消息）
EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=扫描您的邮箱“已发送”目录以查找直接从您的电子邮件软件作为另一封电子邮件的答复而不是从 Dolibarr发送的电子邮件。如果找到这样的电子邮件，则将应答事件记录到 Dolibarr
EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=收集从外部电子邮件软件发送的电子邮件回复的示例
-EmailCollectorExampleToCollectDolibarrAnswersDesc=收集所有回复您的应用程序发送的电子邮件的电子邮件。带有电子邮件响应的事件（必须启用模块议程）将记录在好位置。例如，如果您从应用程序通过电子邮件发送商业提案、订单、发票或工单消息，并且收件人回复了您的电子邮件，系统将自动捕获回复并将其添加到您的 ERP 中。
+EmailCollectorExampleToCollectDolibarrAnswersDesc=收集作为从您的应用程序发送的电子邮件的答复的所有电子邮件。带有电子邮件响应的事件（必须启用日程模块）将记录在合适的位置。例如，如果您从应用程序通过电子邮件发送报价单、订单、发票或服务工单消息，并且收件人回复了您的电子邮件，系统将自动捕获回复并将其添加到您的 ERP 中。
EmailCollectorExampleToCollectDolibarrAnswers=收集所有传入消息的示例，这些消息是从 Dolibarr 发送的消息的答复
-EmailCollectorExampleToCollectLeadsDesc=收集符合某些规则的电子邮件并使用电子邮件信息自动创建潜在客户（必须启用模块项目）。如果您想使用模块项目（1 个潜在客户 = 1 个项目）跟踪您的潜在客户，您可以使用此收集器，因此您的潜在客户将自动生成。如果收集器 Collect_Responses 也已启用，当您从潜在客户、提案或任何其他对象发送电子邮件时，您还可以直接在应用程序上看到客户或合作伙伴的答案。
注意：在这个初始示例中，生成的线索标题包括电子邮件。如果在数据库中找不到第三方（新客户），则线索将附加到 ID 为 1 的第三方。
+EmailCollectorExampleToCollectLeadsDesc=收集符合某些规则的电子邮件并使用电子邮件信息自动创建潜在客户（必须启用模块项目）。如果您想使用模块项目（1 个潜在客户 = 1 个项目）跟踪您的潜在客户，您可以使用此收集器，因此您的潜在客户将自动生成。如果收集器 Collect_Responses 也已启用，当您从潜在客户、提案或任何其他对象发送电子邮件时，您还可以直接在应用程序上看到客户或合作伙伴的答案。
注意：在这个初始示例中，生成的线索标题包括电子邮件。如果在数据库中找不到合作方（新客户），则线索将附加到 ID 为 1 的合作方。
EmailCollectorExampleToCollectLeads=收集商业机会的示例
-EmailCollectorExampleToCollectJobCandidaturesDesc=收集申请工作机会的电子邮件（必须启用模块招聘）。如果您想为工作请求自动创建候选人，您可以完成此收集器。注意：在这个初始示例中，会生成候选人的标题，包括电子邮件。
+EmailCollectorExampleToCollectJobCandidaturesDesc=收集申请工作机会的电子邮件（必须启用招聘模块）。如果您想为工作申请自动创建候选人资格，您可以完成此收集器。注意：在这个初始示例中，会生成候选人资格的标题，包括电子邮件。
EmailCollectorExampleToCollectJobCandidatures=收集通过电子邮件收到的求职者的示例
NoNewEmailToProcess=没有要处理的新电子邮件（匹配过滤器）
NothingProcessed=什么都没做
RecordEvent=在议程中记录事件（类型为发送或接收的电子邮件）
-CreateLeadAndThirdParty=创建商业机会（必要时创建第三方）
-CreateTicketAndThirdParty=创建工单（如果第三方由先前的操作加载或可以从电子邮件标头中的跟踪器猜测，则链接到第三方，否则没有第三方）
+CreateLeadAndThirdParty=创建商业机会（必要时创建合作方）
+CreateTicketAndThirdParty=创建服务工单（如果合作方是通过之前的操作加载的，或者是从电子邮件标头中的跟踪器猜测的，则链接到合作方，否则没有合作方）
CodeLastResult=最新结果代码
NbOfEmailsInInbox=源目录中的电子邮件数量
-LoadThirdPartyFromName=在 %s 上加载第三方搜索（仅加载）
-LoadThirdPartyFromNameOrCreate=在 %s 上加载第三方搜索（如果未找到则创建）
+LoadThirdPartyFromName=在 %s 上加载合作方搜索（仅加载）
+LoadThirdPartyFromNameOrCreate=在 %s 上加载合作方搜索（如果未找到则创建）
LoadContactFromEmailOrCreate=Load contact searching on %s (create if not found)
AttachJoinedDocumentsToObject=如果在电子邮件主题中找到对象的引用，则将附件保存到对象文档中。
WithDolTrackingID=来自 Dolibarr 发送的第一封电子邮件发起的对话的消息
@@ -2172,7 +2174,7 @@ DisabledResourceLinkContact=禁用将资源链接到联系人的功能
EnableResourceUsedInEventCheck=禁止在议程中同时使用相同的资源
ConfirmUnactivation=确认模块重置
OnMobileOnly=仅在小屏幕（智能手机）上
-DisableProspectCustomerType=禁用“潜在+ 客户”第三方类型（因此第三方必须是“潜在”或“客户”，但不能同时是两者）
+DisableProspectCustomerType=禁用“潜在+ 客户”合作方类型（因此合作方必须是“潜在”或“客户”，但不能同时是两者）
MAIN_OPTIMIZEFORTEXTBROWSER=盲人简化界面
MAIN_OPTIMIZEFORTEXTBROWSERDesc=如果您是盲人，或者如果您从 Lynx 或 Links 等文本浏览器使用应用程序，请启用此选项。
MAIN_OPTIMIZEFORCOLORBLIND=为色盲者更改界面颜色
@@ -2181,7 +2183,7 @@ Protanopia=红眼病
Deuteranopes=氘核
Tritanopes=钛太粉
ThisValueCanOverwrittenOnUserLevel=每个用户都可以从其用户页面覆盖此值 - 选项卡“%s”
-DefaultCustomerType=“新客户”创建表单的默认第三方类型
+DefaultCustomerType=“新客户”创建表单的默认合作方类型
ABankAccountMustBeDefinedOnPaymentModeSetup=注意：必须在每种支付方式（Paypal，Stripe，...）的模块上定义银行帐户才能使此功能正常工作。
RootCategoryForProductsToSell=要销售的产品的根类别
RootCategoryForProductsToSellDesc=如果已定义，在销售点（POS）中仅可以使用此类别内的产品或子产品
@@ -2225,9 +2227,9 @@ EmailTemplate=电子邮件模板
EMailsWillHaveMessageID=电子邮件将具有与此语法匹配的标签“参考”
PDF_SHOW_PROJECT=在文档上显示项目
ShowProjectLabel=项目标签
-PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=在第三方名称中包含别名
-THIRDPARTY_ALIAS=第三方名 - 第三方别名
-ALIAS_THIRDPARTY=第三方别名 - 第三方名
+PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=在合作方名称中包含别名
+THIRDPARTY_ALIAS=合作方名 - 合作方别名
+ALIAS_THIRDPARTY=合作方别名 - 合作方名
PDFIn2Languages=Show labels in the PDF in 2 different languages (this feature may not work for some couple of languages)
PDF_USE_ALSO_LANGUAGE_CODE=如果您想在同一个生成的 PDF 中以 2 种不同的语言复制 PDF 中的某些文本，则必须在此处设置第二种语言，以便生成的 PDF 将在同一页面中包含 2 种不同的语言：生成 PDF 时选择的一种和这个（只有少数 PDF 模板支持这一点）。留空为每个 PDF只有1种语言。
PDF_USE_A=使用 PDF/A 格式而不是默认格式 PDF 生成 PDF 文档
@@ -2288,10 +2290,10 @@ DashboardDisableBlockProject=禁用项目的缩略图
DashboardDisableBlockCustomer=禁用客户的缩略图
DashboardDisableBlockSupplier=禁用供应商的缩略图
DashboardDisableBlockContract=禁用合同的缩略图
-DashboardDisableBlockTicket=禁用工单的缩略图
+DashboardDisableBlockTicket=禁用服务工单的缩略图
DashboardDisableBlockBank=禁用银行的缩略图
-DashboardDisableBlockAdherent=禁用会员的缩略图
-DashboardDisableBlockExpenseReport=禁用费用报表的缩略图
+DashboardDisableBlockAdherent=禁用会员资格的缩略图
+DashboardDisableBlockExpenseReport=禁用费用报销单的缩略图
DashboardDisableBlockHoliday=禁用休假的缩略图
EnabledCondition=启用字段的条件（如果未启用，可见性将始终关闭）
IfYouUseASecondTaxYouMustSetYouUseTheMainTax=如果您想使用第二个税，您还必须启用第一个销售税
@@ -2310,7 +2312,7 @@ FillAndSaveAccountIdAndSecret=先填写并保存账号ID和密码
PreviousHash=以前的哈希
LateWarningAfter=“逾期”警告时间
TemplateforBusinessCards=不同大小的名片模板
-InventorySetup= 库存设置
+InventorySetup= 盘点设置
ExportUseLowMemoryMode=使用低内存模式
ExportUseLowMemoryModeHelp=使用低内存模式来生成转储文件 (压缩是通过管道而不是进入 PHP 内存)。这种方法不允许检查文件是否完整，如果失败也不能报告错误信息。如果你遇到内存不足的错误，请使用它。
@@ -2326,7 +2328,7 @@ ReadOnlyMode=实例是否处于“只读”模式
DEBUGBAR_USE_LOG_FILE=使用 dolibarr.log 文件捕获日志
UsingLogFileShowAllRecordOfSubrequestButIsSlower=使用 dolibarr.log 文件捕获日志而不是实时内存捕获。它允许捕获所有日志，而不仅仅是当前进程的日志（因此包括 ajax 子请求页面），但会使您的实例非常非常慢。不建议。
FixedOrPercent=固定（使用关键字“固定”）或百分比（使用关键字“百分比”）
-DefaultOpportunityStatus=默认机会状态（创建潜在客户时的第一个状态）
+DefaultOpportunityStatus=默认商机状态（创建销售线索时的第一个状态）
IconAndText=图标和文字
TextOnly=纯文本
@@ -2336,9 +2338,9 @@ IconOnly=仅图标 - 仅在工具提示上显示文本
INVOICE_ADD_ZATCA_QR_CODE=在发票上显示 ZATCA 二维码
INVOICE_ADD_ZATCA_QR_CODEMore=一些阿拉伯国家的发票上需要此二维码
INVOICE_ADD_SWISS_QR_CODE=在发票上显示瑞士QR-Bill二维码
-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_SWISS_QR_CODEMore=Switzerland's standard for invoices; make sure ZIP & City are filled and that the accounts have valid Swiss/Liechtenstein IBANs.
INVOICE_SHOW_SHIPPING_ADDRESS=Show shipping address
-INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory mention for France
+INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...)
UrlSocialNetworksDesc=社交网络的 URL 链接。使用 {socialid} 作为包含社交网络 ID 的变量部分。
IfThisCategoryIsChildOfAnother=如果此类别是另一个类别的子类别
DarkThemeMode=深色主题模式
@@ -2349,7 +2351,7 @@ DoesNotWorkWithAllThemes=不适用于所有主题
NoName=无名
ShowAdvancedOptions= 显示高级选项
HideAdvancedoptions= 隐藏高级选项
-CIDLookupURL=该模块带来了一个 URL，外部工具可以使用该 URL 从其电话号码中获取第三方或联系人的名称。可使用的网址是：
+CIDLookupURL=该模块带来了一个 URL，外部工具可以使用该 URL 从其电话号码中获取合作方或联系人的名称。可使用的网址是：
OauthNotAvailableForAllAndHadToBeCreatedBefore=OAUTH2 身份验证不适用于所有主机，并且必须已使用 OAUTH 模块在上游创建了具有正确权限的令牌
MAIN_MAIL_SMTPS_OAUTH_SERVICE=OAUTH2 认证服务
DontForgetCreateTokenOauthMod=必须使用 OAUTH 模块在上游创建具有正确权限的令牌
@@ -2359,19 +2361,19 @@ UseOauth=使用 OAUTH 令牌
Images=图像
MaxNumberOfImagesInGetPost=在表单中提交的HTML字段中允许的最大图片数量
MaxNumberOfPostOnPublicPagesByIP=Max number of posts on public pages with the same IP address in a month
-CIDLookupURL=该模块带来了一个 URL，外部工具可以使用该 URL 从其电话号码中获取第三方或联系人的名称。可使用的网址是：
+CIDLookupURL=该模块带来了一个 URL，外部工具可以使用该 URL 从其电话号码中获取合作方或联系人的名称。可使用的网址是：
ScriptIsEmpty=脚本是空的
ShowHideTheNRequests=显示/隐藏%sSQL请求
DefinedAPathForAntivirusCommandIntoSetup=定义一个杀毒程序的路径到%s
TriggerCodes=可触发的事件
TriggerCodeInfo=在这里输入必须生成网络请求帖子的触发代码 (只允许外部 URL)。你可以输入几个用逗号分隔的触发代码。
EditableWhenDraftOnly=如果不勾选，只有当对象在草稿状态时才能修改该值
-CssOnEdit=编辑页面上的CSS
-CssOnView=浏览页面上的CSS
-CssOnList=Css on lists
-HelpCssOnEditDesc=当编辑字段时使用的 Css。
例如：“minwiwdth100 maxwidth500 widthcentpercentminusx”
-HelpCssOnViewDesc=当浏览字段时使用的 Css。
-HelpCssOnListDesc=当字段位于清单表格中时使用的 Css。
例如：“tdoverflowmax200”
+CssOnEdit=CSS on edit pages
+CssOnView=CSS on view pages
+CssOnList=CSS on lists
+HelpCssOnEditDesc=The CSS used when editing the field.
Example: "minwiwdth100 maxwidth500 widthcentpercentminusx"
+HelpCssOnViewDesc=The CSS used when viewing the field.
+HelpCssOnListDesc=The CSS used when field is inside a list table.
Example: "tdoverflowmax200"
RECEPTION_PDF_HIDE_ORDERED=在生成的收货文档上隐藏订购数量
MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=在生成的收货文档上显示价格
WarningDisabled=警告已禁用
@@ -2397,3 +2399,5 @@ DefaultForTypeDesc=Template used by default when creating a new email for the te
OptionXShouldBeEnabledInModuleY=Option "%s" should be enabled into module %s
OptionXIsCorrectlyEnabledInModuleY=Option "%s" is enabled into module %s
AtBottomOfPage=At bottom of page
+FailedAuth=failed authentications
+MaxNumberOfFailedAuth=Max number of failed authentication in 24h to disable login.
diff --git a/htdocs/langs/zh_CN/agenda.lang b/htdocs/langs/zh_CN/agenda.lang
index 0f7730ae4c6..b8b0bbc1a61 100644
--- a/htdocs/langs/zh_CN/agenda.lang
+++ b/htdocs/langs/zh_CN/agenda.lang
@@ -1,18 +1,18 @@
# Dolibarr language file - Source file is en_US - agenda
-IdAgenda=事件ID号
-Actions=事件
+IdAgenda=事件 ID
+Actions=事件集
Agenda=待办事项
TMenuAgenda=待办事项
Agendas=待办事项
-LocalAgenda=Default calendar
+LocalAgenda=默认日历
ActionsOwnedBy=按用户活动
ActionsOwnedByShort=用户
AffectedTo=分配给
Event=事件
-Events=事件
+Events=事件集
EventsNb=事件数
-ListOfActions=事件列表
-EventReports=活动报告
+ListOfActions=事件清单
+EventReports=事件报表
Location=位置
ToUserOfGroup=Event assigned to any user in the group
EventOnFullDay=全天事件
@@ -20,16 +20,16 @@ MenuToDoActions=所有未完成的事件
MenuDoneActions=所有终止事件
MenuToDoMyActions=我的未完成事件
MenuDoneMyActions=我的已经终结的事件
-ListOfEvents=List of events (default calendar)
+ListOfEvents=事件清单(默认日历)
ActionsAskedBy=记录操作
ActionsToDoBy=事件分配给
ActionsDoneBy=做的动作
ActionAssignedTo=活动分配给
-ViewCal=查看日历
+ViewCal=月视图
ViewDay=日视图
ViewWeek=周视图
ViewPerUser=用户视图
-ViewPerType=用户视图
+ViewPerType=类型视图
AutoActions= 自动化
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...)
@@ -38,13 +38,13 @@ ActionsEvents=Dolibarr将为其自动创建一个动作的事件
EventRemindersByEmailNotEnabled=通过电子邮件发送的事件提醒未启用到%s模块设置中。
##### Agenda event labels #####
NewCompanyToDolibarr=合作方 %s 已创建
-COMPANY_MODIFYInDolibarr=Third party %s modified
-COMPANY_DELETEInDolibarr=Third party %s deleted
+COMPANY_MODIFYInDolibarr=合作方 %s 已修改
+COMPANY_DELETEInDolibarr=合作方 %s 已删除
ContractValidatedInDolibarr=联系人 %s 已验证
CONTRACT_DELETEInDolibarr=合同%s已删除
PropalClosedSignedInDolibarr=建议 %s 已标记
PropalClosedRefusedInDolibarr=建议 %s 已被拒绝
-PropalValidatedInDolibarr=建议%s的验证
+PropalValidatedInDolibarr=报价单 %s 已验证
PropalBackToDraftInDolibarr=Proposal %s go back to draft status
PropalClassifiedBilledInDolibarr=建议 %s 已归类账单
InvoiceValidatedInDolibarr=发票%s的验证
@@ -54,80 +54,80 @@ InvoiceDeleteDolibarr=删除 %s 发票
InvoicePaidInDolibarr=发票 %s 已变更为支付
InvoiceCanceledInDolibarr=发票 %s 已取消
MemberValidatedInDolibarr=会员 %s 已验证
-MemberModifiedInDolibarr=会员%s经过修改
-MemberResiliatedInDolibarr=会员%s已终止
+MemberModifiedInDolibarr=会员 %s 已修改
+MemberResiliatedInDolibarr=会员 %s 已终止
MemberDeletedInDolibarr=会员 %s 已删除
-MemberExcludedInDolibarr=Member %s excluded
-MemberSubscriptionAddedInDolibarr=订阅%s为成员%s添加
-MemberSubscriptionModifiedInDolibarr=订阅%s为会员%s修改
-MemberSubscriptionDeletedInDolibarr=成员%s的订阅%s已删除
+MemberExcludedInDolibarr=会员 %s 已排除
+MemberSubscriptionAddedInDolibarr=会员 %s 已新增 %s 的订阅
+MemberSubscriptionModifiedInDolibarr=会员 %s 已修改 %s 的订阅
+MemberSubscriptionDeletedInDolibarr=会员 %s 已删除 %s 的订阅
ShipmentValidatedInDolibarr=运输 %s 已验证
ShipmentClassifyClosedInDolibarr=Shipment %s classified closed
ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
ShipmentDeletedInDolibarr=运输 %s 已删除
ShipmentCanceledInDolibarr=Shipment %s canceled
-ReceptionValidatedInDolibarr=Reception %s validated
-ReceptionDeletedInDolibarr=Reception %s deleted
-ReceptionClassifyClosedInDolibarr=Reception %s classified closed
-OrderCreatedInDolibarr=订单%s已创建
-OrderValidatedInDolibarr=订购%s的验证
+ReceptionValidatedInDolibarr=收货单 %s 已验证
+ReceptionDeletedInDolibarr=收货单 %s 已删除
+ReceptionClassifyClosedInDolibarr=收货单%s分类为已关闭
+OrderCreatedInDolibarr=订单 %s 已创建
+OrderValidatedInDolibarr=订单 %s 已验证
OrderDeliveredInDolibarr=订单 %s 归类已交货
-OrderCanceledInDolibarr=为了%s取消
+OrderCanceledInDolibarr=订单 %s 已取消
OrderBilledInDolibarr=订单 %s 归类已账单
-OrderApprovedInDolibarr=订单 %s 批准
+OrderApprovedInDolibarr=订单 %s 已批准
OrderRefusedInDolibarr=订单 %s 已被拒绝
OrderBackToDraftInDolibarr=订单 %s 退回草稿状态
-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
+ProposalSentByEMail=用电子邮件发送报价单%s
+ContractSentByEMail=用电子邮件发送的合同%s
+OrderSentByEMail=用电子邮件发送的销售订单%s
+InvoiceSentByEMail=用电子邮件发送的客户发票%s
+SupplierOrderSentByEMail=用电子邮件发送的采购订单%s
+ORDER_SUPPLIER_DELETEInDolibarr=采购订单 %s 已删除
+SupplierInvoiceSentByEMail=用电子邮件发送的供应商发票%s
ShippingSentByEMail=Shipment %s sent by email
ShippingValidated= 运输 %s 已验证
InterventionSentByEMail=Intervention %s sent by email
-ProjectSentByEMail=Project %s sent by email
+ProjectSentByEMail=用电子邮件发送的项目%s
ProposalDeleted=报价已删除
OrderDeleted=订单已删除
InvoiceDeleted=发票已删除
-DraftInvoiceDeleted=Draft invoice deleted
-CONTACT_CREATEInDolibarr=Contact %s created
-CONTACT_MODIFYInDolibarr=Contact %s modified
-CONTACT_DELETEInDolibarr=Contact %s deleted
-PRODUCT_CREATEInDolibarr=产品%s已创建
-PRODUCT_MODIFYInDolibarr=产品%s改装
-PRODUCT_DELETEInDolibarr=产品%s已删除
-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=费用报告%s已创建
-EXPENSE_REPORT_VALIDATEInDolibarr=费用报告%s经过验证
-EXPENSE_REPORT_APPROVEInDolibarr=费用报告%s批准
-EXPENSE_REPORT_DELETEInDolibarr=费用报告%s已删除
-EXPENSE_REPORT_REFUSEDInDolibarr=费用报告%s拒绝
-PROJECT_CREATEInDolibarr=项目 %s 创建
-PROJECT_MODIFYInDolibarr=项目%s修改
-PROJECT_DELETEInDolibarr=项目%s已删除
-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
-PAIDInDolibarr=%s paid
+DraftInvoiceDeleted=发票草稿已删除
+CONTACT_CREATEInDolibarr=联系人 %s 已创建
+CONTACT_MODIFYInDolibarr=联系人 %s 已修改
+CONTACT_DELETEInDolibarr=联系人 %s 已删除
+PRODUCT_CREATEInDolibarr=产品 %s 已创建
+PRODUCT_MODIFYInDolibarr=产品 %s 已修改
+PRODUCT_DELETEInDolibarr=产品 %s 已删除
+HOLIDAY_CREATEInDolibarr=休假申请单 %s 已创建
+HOLIDAY_MODIFYInDolibarr=休假申请单 %s 已修改
+HOLIDAY_APPROVEInDolibarr=休假申请单 %s 已批准
+HOLIDAY_VALIDATEInDolibarr=休假申请单 %s 已验证
+HOLIDAY_DELETEInDolibarr=休假申请单 %s 已删除
+EXPENSE_REPORT_CREATEInDolibarr=费用报销单 %s 已创建
+EXPENSE_REPORT_VALIDATEInDolibarr=费用报销单 %s 已验证
+EXPENSE_REPORT_APPROVEInDolibarr=费用报销单 %s 已批准
+EXPENSE_REPORT_DELETEInDolibarr=费用报销单 %s 已删除
+EXPENSE_REPORT_REFUSEDInDolibarr=费用报销单 %s 已拒绝
+PROJECT_CREATEInDolibarr=项目 %s 已创建
+PROJECT_MODIFYInDolibarr=项目 %s 已修改
+PROJECT_DELETEInDolibarr=项目 %s 已删除
+TICKET_CREATEInDolibarr=工单 %s 已创建
+TICKET_MODIFYInDolibarr=工单 %s 已修改
+TICKET_ASSIGNEDInDolibarr=工单 %s 已分配
+TICKET_CLOSEInDolibarr=工单 %s 已关闭
+TICKET_DELETEInDolibarr=工单 %s 已删除
+BOM_VALIDATEInDolibarr=物料清单已验证
+BOM_UNVALIDATEInDolibarr=物料清单未验证
+BOM_CLOSEInDolibarr=物料清单已禁用
+BOM_REOPENInDolibarr=物料清单已重新打开
+BOM_DELETEInDolibarr=物料清单已删除
+MRP_MO_VALIDATEInDolibarr=制造订单已验证
+MRP_MO_UNVALIDATEInDolibarr=制造订单已设定为草稿状态
+MRP_MO_PRODUCEDInDolibarr=制造订单已生产
+MRP_MO_DELETEInDolibarr=制造订单已删除
+MRP_MO_CANCELInDolibarr=制造订单已取消
+PAIDInDolibarr=%s已经支付
##### End agenda events #####
AgendaModelModule=事件的文档模板
DateActionStart=开始日期
@@ -139,7 +139,7 @@ AgendaUrlOptions4= logint = %s将输出限制为分配给用户 %s project = __ PROJECT_ID __将输出限制为链接到项目 __ PROJECT_ID __的操作。
AgendaUrlOptionsNotAutoEvent= notactiontype = systemauto 排除自动事件。
AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays.
-AgendaShowBirthdayEvents=Birthdays of contacts
+AgendaShowBirthdayEvents=联系人生日
AgendaHideBirthdayEvents=隐藏联系人生日
Busy=忙碌
ExportDataset_event1=待办事项事件列表
@@ -157,16 +157,16 @@ VisibleTimeRange=可见时间范围
VisibleDaysRange=可见日期范围
AddEvent=创建事件
MyAvailability=我的状态
-ActionType=活动类型
+ActionType=事件类型
DateActionBegin=活动开始日期
ConfirmCloneEvent=您确定要克隆事件 %s 吗？
RepeatEvent=重复事件
-OnceOnly=Once only
-EveryDay=Every day
+OnceOnly=只有一次
+EveryDay=每日
EveryWeek=每周
EveryMonth=每月
-DayOfMonth=每月天数
-DayOfWeek=每周天数
+DayOfMonth=几号
+DayOfWeek=周几
DateStartPlusOne=日期开始+ 1 小时
SetAllEventsToTodo=Set all events to todo
SetAllEventsToInProgress=Set all events to in progress
@@ -178,6 +178,6 @@ AddReminder=Create an automatic reminder notification for this event
ErrorReminderActionCommCreation=Error creating the reminder notification for this event
BrowserPush=Browser Popup Notification
Reminders=Reminders
-ActiveByDefault=Enabled by default
+ActiveByDefault=默认启用
Until=until
DataFromWasMerged=Data from %s was merged
diff --git a/htdocs/langs/zh_CN/assets.lang b/htdocs/langs/zh_CN/assets.lang
index ae647333de2..9b4c4cdd450 100644
--- a/htdocs/langs/zh_CN/assets.lang
+++ b/htdocs/langs/zh_CN/assets.lang
@@ -36,7 +36,7 @@ ModuleAssetsDesc=资产描述
#
AssetSetup=资产设置
AssetSetupPage=资产设置页面
-ExtraFieldsAssetModel=互补属性 (资产的模型)
+ExtraFieldsAssetModel=自定义属性（资产的模型）
AssetsType=资产模型
AssetsTypeId=资产模型 ID
@@ -141,7 +141,7 @@ AssetAccountancyCodeAsset=资产
AssetAccountancyCodeDepreciationAsset=折旧
AssetAccountancyCodeDepreciationExpense=Depreciation expense
AssetAccountancyCodeValueAssetSold=Value of asset disposed
-AssetAccountancyCodeReceivableOnAssignment=Receivable on disposal
+AssetAccountancyCodeReceivableOnAssignment=待处置应收账款
AssetAccountancyCodeProceedsFromSales=Proceeds from disposal
AssetAccountancyCodeVatCollected=Collected VAT
AssetAccountancyCodeVatDeductible=Recovered VAT on assets
diff --git a/htdocs/langs/zh_CN/banks.lang b/htdocs/langs/zh_CN/banks.lang
index c07a4971c16..a4935dd806f 100644
--- a/htdocs/langs/zh_CN/banks.lang
+++ b/htdocs/langs/zh_CN/banks.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - banks
Bank=银行
-MenuBankCash=Banks | Cash
+MenuBankCash=银行 | 现金
MenuVariousPayment=杂项付款
MenuNewVariousPayment=新的杂项付款
BankName=银行名称
@@ -60,7 +60,7 @@ EditFinancialAccount=编辑帐户
LabelBankCashAccount=银行或现金标签
AccountType=账户类型
BankType0=储蓄账户
-BankType1=信用卡
+BankType1=Current, cheque or credit card account
BankType2=现金帐户
AccountsArea=帐户区
AccountCard=户口信息
@@ -100,13 +100,14 @@ AddBankRecordLong=手动添加条目
Conciliated=调解
ReConciliedBy=调节人
DateConciliating=核对日期
-BankLineConciliated=Entry reconciled with bank receipt
+BankLineConciliated=与银行收据核对的条目
BankLineReconciled=调解
BankLineNotReconciled=未调解
CustomerInvoicePayment=客户付款
SupplierInvoicePayment=Vendor payment
SubscriptionPayment=认购款项
-WithdrawalPayment=Debit payment order
+WithdrawalPayment=Direct Debit payment
+BankTransferPayment=Credit Transfer payment
SocialContributionPayment=支付社保/财政税
BankTransfer=Credit transfer
BankTransfers=Credit transfers
@@ -117,7 +118,7 @@ TransferTo=至
TransferFromToDone=从%s向%s转帐%s已被记录。
CheckTransmitter=发送方
ValidateCheckReceipt=验证此支票收据？
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
+ConfirmValidateCheckReceipt=您确定要提交此支票收据进行验证吗？一旦验证，将无法更改。
DeleteCheckReceipt=删除此支票收据？
ConfirmDeleteCheckReceipt=您确定要删除此支票收据吗？
DocumentsForDeposit=Documents to deposit at the bank
@@ -129,7 +130,7 @@ NumberOfCheques=支票数
DeleteTransaction=删除条目
ConfirmDeleteTransaction=您确定要删除此条目吗？
ThisWillAlsoDeleteBankRecord=这也将删除生成的银行条目
-BankMovements=移动
+BankMovements=调拨
PlannedTransactions=计划的条目
Graph=Graphs
ExportDataset_banque_1=银行条目和帐户对帐单
@@ -145,8 +146,8 @@ AllAccounts=所有银行和现金账户
BackToAccount=回到帐户
ShowAllAccounts=显示所有帐户
FutureTransaction=Future transaction. Unable to reconcile.
-SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
-SelectPaymentTransactionAndGenerate=Select/filter the documents which are to be included in the %s deposit receipt. Then, click on "Create".
+SelectChequeTransactionAndGenerate=选择/过滤要包含在支票存款收据中的支票。然后，单击“创建”。
+SelectPaymentTransactionAndGenerate=选择/过滤要包含在%s存款收据中的文档。然后，单击“创建”。
InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value
InputReceiptNumberBis=YYYYMM or YYYYMMDD
EventualyAddCategory=最后，指定一个范畴对其中的记录进行分类
@@ -180,10 +181,10 @@ FindYourSEPAMandate=这是您的SEPA授权，授权我们公司向您的银行
AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
CashControl=POS cash control
NewCashFence=New cash control (opening or closing)
-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
+BankColorizeMovement=为调拨着色
+BankColorizeMovementDesc=如果启用此功能，您可以为借记或贷记调拨选择特定的背景颜色
+BankColorizeMovementName1=借方调拨的背景颜色
+BankColorizeMovementName2=贷方调拨的背景颜色
IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
NoBankAccountDefined=No bank account defined
NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang
index 74d43e38fdd..b2028ab6dd0 100644
--- a/htdocs/langs/zh_CN/bills.lang
+++ b/htdocs/langs/zh_CN/bills.lang
@@ -28,7 +28,7 @@ InvoiceProFormaDesc=形式发票是发票的形式，但其没有真正
InvoiceReplacement=更换发票
InvoiceReplacementShort=Replacement
InvoiceReplacementAsk=为发票更换发票
-InvoiceReplacementDesc=Replacement invoice is used to completely replace an invoice with no payment already received.
Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceReplacementDesc= 替换发票 用于完全替换尚未收到付款的发票。
注意：只能更换未付款的发票。如果您替换的发票尚未关闭，它将自动关闭为“放弃”。
InvoiceAvoir=信用记录
InvoiceAvoirAsk=更正发票的信用记录
InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
@@ -97,7 +97,7 @@ PaymentConditions=付款条款
PaymentConditionsShort=付款条款
PaymentAmount=付款金额
PaymentHigherThanReminderToPay=付款金额比需要支付的金额高
-HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
+HelpPaymentHigherThanReminderToPay=请注意，一张或多张账单的付款金额高于未付金额。
编辑您的条目，否则请确认并考虑为每张多付发票收到的超额部分创建贷项通知单。
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
ClassifyPaid=归类为 已支付
ClassifyUnPaid=Classify 'Unpaid'
@@ -164,17 +164,18 @@ BillFrom=发送方
BillTo=接收方
ShippingTo=Shipping to
ActionsOnBill=发票的动作
+ActionsOnBillRec=Actions on recurring invoice
RecurringInvoiceTemplate=模板/重复发票
NoQualifiedRecurringInvoiceTemplateFound=没有经常生成的模板发票。
FoundXQualifiedRecurringInvoiceTemplate=找到%s经常生效的模板发票。
NotARecurringInvoiceTemplate=不是定期模板发票
NewBill=新建发票
-LastBills=最新的%s发票
-LatestTemplateInvoices=最新的%s模板发票
-LatestCustomerTemplateInvoices=最新的%s顾客临时发票
-LatestSupplierTemplateInvoices=Latest %s vendor template invoices
-LastCustomersBills=最新%s顾客发票
-LastSuppliersBills=Latest %s vendor invoices
+LastBills=最近新增的 %s 张发票
+LatestTemplateInvoices=最近新增的 %s 张发票模板
+LatestCustomerTemplateInvoices=最近新增的 %s 张客户发票模板
+LatestSupplierTemplateInvoices=最近新增的 %s 张供应商发票模板
+LastCustomersBills=最近新增的 %s 张客户发票
+LastSuppliersBills=最近新增的 %s 张供应商发票
AllBills=全部发票
AllCustomerTemplateInvoices=所有模板发票
OtherBills=其他发票
@@ -196,6 +197,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=剩余未付（%s %s）是一
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=其余部分支付（%s的%s）是一个折扣，因为获得付款之前任期。我接受失去这个折扣的增值税。
ConfirmClassifyPaidPartiallyReasonDiscountVat=其余部分支付（%s的%s）是一个折扣，因为获得付款之前任期。我在此折扣不恢复信贷注意到增值税。
ConfirmClassifyPaidPartiallyReasonBadCustomer=坏顾客
+ConfirmClassifyPaidPartiallyReasonBadSupplier=Bad vendor
ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fee)
ConfirmClassifyPaidPartiallyReasonWithholdingTax=Withholding tax
ConfirmClassifyPaidPartiallyReasonProductReturned=产品部分退回
@@ -208,6 +210,7 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=这个选择是付款时
ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer.
ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc=The unpaid amount will never be paid as it is a withholding tax
ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
+ConfirmClassifyPaidPartiallyReasonBadSupplierDesc=A bad supplier is a supplier we refuse to pay.
ConfirmClassifyAbandonReasonOther=其他
ConfirmClassifyAbandonReasonOtherDesc=这一选择将用于所有的其他情形。例如，因为你要创建一个替代发票。
ConfirmCustomerPayment=您确认 %s %s的付款输入？
@@ -251,15 +254,15 @@ NegativeIfExcessRefunded=negative if excess refunded
Rest=待办
AmountExpected=索赔额
ExcessReceived=找零
-ExcessReceivedMulticurrency=Excess received, original currency
-NegativeIfExcessReceived=negative if excess received
+ExcessReceivedMulticurrency=收到的超额部分，原币
+NegativeIfExcessReceived=如果收到超额则为负
ExcessPaid=超额付款
ExcessPaidMulticurrency=Excess paid, original currency
EscompteOffered=折扣额 (付款条件前付款)
EscompteOfferedShort=折扣
SendBillRef=发票 %s 的提交
SendReminderBillRef=发票 %s 的提交 (提醒)
-SendPaymentReceipt=Submission of payment receipt %s
+SendPaymentReceipt=提交付款收据%s
NoDraftBills=没有发票草稿
NoOtherDraftBills=没有其他发票草稿
NoDraftInvoices=没有发票草稿
@@ -268,7 +271,7 @@ ToBill=为了法案
RemainderToBill=其余部分法案
SendBillByMail=通过电子邮件发送发票
SendReminderBillByMail=通过电子邮件发送提醒
-RelatedCommercialProposals=相关商业报价
+RelatedCommercialProposals=相关报价
RelatedRecurringCustomerInvoices=再次关联客户发票
MenuToValid=需要确认
DateMaxPayment=付款到期
@@ -330,8 +333,8 @@ DiscountFromExcessPaid=付款超过发票%s
AbsoluteDiscountUse=这种信用值可以在发票被确认前使用
CreditNoteDepositUse=必须验证发票才能使用此类信用
NewGlobalDiscount=新的绝对折扣
-NewSupplierGlobalDiscount=New supplier absolute discount
-NewClientGlobalDiscount=New client absolute discount
+NewSupplierGlobalDiscount=New absolute supplier discount
+NewClientGlobalDiscount=New absolute client discount
NewRelativeDiscount=新的相对折扣
DiscountType=折扣类型
NoteReason=备注/原因
@@ -375,7 +378,7 @@ RelatedBill=关联发票
RelatedBills=关联发票
RelatedCustomerInvoices=关联客户发票
RelatedSupplierInvoices=Related vendor invoices
-LatestRelatedBill=最新关联发票
+LatestRelatedBill=最近的相关发票
WarningBillExist=Warning, one or more invoices already exist
MergingPDFTool=PDF 合并工具
AmountPaymentDistributedOnInvoice=付款金额在发票上分配
@@ -396,12 +399,12 @@ FrequencyUnit=频率单位
toolTipFrequency=例如:
设置 7 / 天: 每 7 天给它一张新发票
设置 3 / 个月: 每 3 个月给发一张发票过去
NextDateToExecution=下一次发票生成的日期
NextDateToExecutionShort=下一代日期。
-DateLastGeneration=最新一代的日期
-DateLastGenerationShort=最新日期。
+DateLastGeneration=最近的产生日期
+DateLastGenerationShort=最近的产生日期
MaxPeriodNumber=Max. number of invoice generation
NbOfGenerationDone=已完成的发票数量
NbOfGenerationOfRecordDone=Number of record generation already done
-NbOfGenerationDoneShort=完成的代数
+NbOfGenerationDoneShort=Number of generations done
MaxGenerationReached=达到最大代数
InvoiceAutoValidate=自动验证发票
GeneratedFromRecurringInvoice=从模板重复发票%s生成
@@ -485,7 +488,7 @@ CustomerIBAN=IBAN of customer
SupplierIBAN=IBAN of vendor
BIC=BIC/SWIFT
BICNumber=BIC/SWIFT code
-ExtraInfos=额外信息
+ExtraInfos=自定义信息
RegulatedOn=规范了
ChequeNumber=Check N°
ChequeOrTransferNumber=支票/转账 N°
@@ -497,7 +500,7 @@ NetToBePaid=需要净支出
PhoneNumber=电话
FullPhoneNumber=电话
TeleFax=传真
-PrettyLittleSentence=接受付款的以本人名义发出一个由政府批准的财政会计学会会员支票数额。
+PrettyLittleSentence=接受本人以财政管理机构批准的会计协会会员的名义签发的支票应付的付款金额。
IntracommunityVATNumber=Intra-Community VAT ID
PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
@@ -566,9 +569,9 @@ EarlyClosingReason=Early closing reason
EarlyClosingComment=Early closing note
##### Types de contacts #####
TypeContact_facture_internal_SALESREPFOLL=代表跟进客户发票
-TypeContact_facture_external_BILLING=客户发票联络人
-TypeContact_facture_external_SHIPPING=客户送货联络人
-TypeContact_facture_external_SERVICE=客户服务联络人
+TypeContact_facture_external_BILLING=客户发票联系人
+TypeContact_facture_external_SHIPPING=客户送货联系人
+TypeContact_facture_external_SERVICE=客户服务联系人
TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact
TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact
@@ -587,7 +590,7 @@ CreateNextSituationInvoice=创建下一个情况
ErrorFindNextSituationInvoice=错误无法找到下一个情况循环参考
ErrorOutingSituationInvoiceOnUpdate=无法出租这种情况发票。
ErrorOutingSituationInvoiceCreditNote=无法外出联系信用票据。
-NotLastInCycle=此发票不是最新的发票，不得修改。
+NotLastInCycle=该发票不是周期中最新的，不得修改。
DisabledBecauseNotLastInCycle=下一种情况已经存在。
DisabledBecauseFinal=这种情况是最终的。
situationInvoiceShortcode_AS=如
diff --git a/htdocs/langs/zh_CN/blockedlog.lang b/htdocs/langs/zh_CN/blockedlog.lang
index 4dc752e6765..d1d06b93eee 100644
--- a/htdocs/langs/zh_CN/blockedlog.lang
+++ b/htdocs/langs/zh_CN/blockedlog.lang
@@ -48,9 +48,9 @@ logDONATION_PAYMENT_DELETE=Donation payment logical deletion
logDON_DELETE=Donation logical deletion
logDON_MODIFY=Donation modified
logDON_VALIDATE=Donation validated
-logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
-logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
-logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
+logMEMBER_SUBSCRIPTION_CREATE=会员订阅已创建
+logMEMBER_SUBSCRIPTION_DELETE=会员订阅逻辑删除
+logMEMBER_SUBSCRIPTION_MODIFY=会员订阅已修改
logMODULE_RESET=Module BlockedLog was disabled
logMODULE_SET=Module BlockedLog was enabled
logPAYMENT_ADD_TO_BANK=Payment added to bank
diff --git a/htdocs/langs/zh_CN/boxes.lang b/htdocs/langs/zh_CN/boxes.lang
index dbc2f3188c7..b0481b71e03 100644
--- a/htdocs/langs/zh_CN/boxes.lang
+++ b/htdocs/langs/zh_CN/boxes.lang
@@ -2,61 +2,61 @@
BoxDolibarrStateBoard=数据库中主要业务对象的统计
BoxLoginInformation=登录信息
BoxLastRssInfos=RSS信息
-BoxLastProducts=最新的%s产品/服务
+BoxLastProducts=最近新增的 %s 种产品/服务
BoxProductsAlertStock=产品库存预警
-BoxLastProductsInContract=最新已签了合同的 %s 产品/服务
-BoxLastSupplierBills=最新供应商发票
-BoxLastCustomerBills=最新客户发票
+BoxLastProductsInContract=最近签合同的 %s 种产品/服务
+BoxLastSupplierBills=最近新增的供应商发票
+BoxLastCustomerBills=最近新增的客户发票
BoxOldestUnpaidCustomerBills=最早未支付客户发票
BoxOldestUnpaidSupplierBills=最早未支付供应商发票
-BoxLastProposals=最新商业报价
-BoxLastProspects=最近变更的准客户
-BoxLastCustomers=最新变更的客户
-BoxLastSuppliers=最近变更的供应商
-BoxLastCustomerOrders=最新销售订单
-BoxLastActions=最近的动作
-BoxLastContracts=最近的合同
-BoxLastContacts=最新联系人/地址
-BoxLastMembers=最新会员
-BoxLastModifiedMembers=最新编辑过的会员
-BoxLastMembersSubscriptions=最新会员订阅
-BoxFicheInter=最新干预
+BoxLastProposals=最近新增的报价单
+BoxLastProspects=最近修改的准客户
+BoxLastCustomers=最近修改的客户
+BoxLastSuppliers=最近修改的供应商
+BoxLastCustomerOrders=最近新增的销售订单
+BoxLastActions=最近的操作
+BoxLastContracts=最近新增的合同
+BoxLastContacts=最近新增的联系人/地址
+BoxLastMembers=最近新增的会员
+BoxLastModifiedMembers=最近修改的会员
+BoxLastMembersSubscriptions=最近新增的会员订阅
+BoxFicheInter=最近新增的介入措施
BoxCurrentAccounts=打开财务会计账单
BoxTitleMemberNextBirthdays=本月生日（会员）
-BoxTitleMembersByType=按类型和状态分类的会员
-BoxTitleMembersByTags=Members by tags and status
-BoxTitleMembersSubscriptionsByYear=按年的会员订阅
+BoxTitleMembersByType=按类型和状态划分的会员
+BoxTitleMembersByTags=按标签和状态分类的会员
+BoxTitleMembersSubscriptionsByYear=按年份划分的会员订阅量
BoxTitleLastRssInfos=来自 %s 的最新的 %s 条新闻
BoxTitleLastProducts=产品/服务：最新%s编辑过的
BoxTitleProductsAlertStock=产品：库存预警
-BoxTitleLastSuppliers=最近登记的 %s 位供应商
+BoxTitleLastSuppliers=最近记录的 %s 位供应商
BoxTitleLastModifiedSuppliers=供应商：最新%s编辑过的
BoxTitleLastModifiedCustomers=客户：最新%s编辑过的
-BoxTitleLastCustomersOrProspects=最近的 %s 位客户或准客户
-BoxTitleLastCustomerBills=最新%s编辑过的客户发票
-BoxTitleLastSupplierBills=最新%s编辑过的供应商发票
+BoxTitleLastCustomersOrProspects=最近新增的 %s 位客户或准客户
+BoxTitleLastCustomerBills=最近修改的 %s 张客户发票
+BoxTitleLastSupplierBills=最近修改的 %s 张供应商发票
BoxTitleLastModifiedProspects=准客户：最新%s编辑过的
-BoxTitleLastModifiedMembers=新进 %s 位会员
-BoxTitleLastFicheInter=最近变更的 %s 条干预
+BoxTitleLastModifiedMembers=最近新增的 %s 位会员
+BoxTitleLastFicheInter=最近修改的 %s 条干预措施
BoxTitleOldestUnpaidCustomerBills=客户发票：最早%s未支付的
BoxTitleOldestUnpaidSupplierBills=供应商发票：最早%s未支付的
BoxTitleCurrentAccounts=打开帐户：余额
-BoxTitleSupplierOrdersAwaitingReception=等待接收的采购订单
+BoxTitleSupplierOrdersAwaitingReception=等待收货的采购订单
BoxTitleLastModifiedContacts=联系人/地址：最新%s编辑过的
BoxMyLastBookmarks=书签：最新的%s
BoxOldestExpiredServices=执行中的逾期时间最长的服务
BoxOldestActions=Oldest events to do
-BoxLastExpiredServices=最近 %s 老联系人激活过期服务
-BoxTitleLastActionsToDo=最近的 %s 个动作
-BoxTitleOldestActionsToDo=Oldest %s events to do, not completed
+BoxLastExpiredServices=最近已过期的活动服务的最初 %s 名联系人
+BoxTitleLastActionsToDo=最近的 %s 个操作
+BoxTitleOldestActionsToDo=最久的 %s 个未完成事件
BoxTitleFutureActions=The next %s upcoming events
-BoxTitleLastContracts=最新%s编辑过的合同
-BoxTitleLastModifiedDonations=最新%s编辑过的捐赠
-BoxTitleLastModifiedExpenses=最新%s编辑过的费用报告
-BoxTitleLatestModifiedBoms=最新%s编辑过的物料清单
-BoxTitleLatestModifiedMos=最新%s编辑过的制造订单
+BoxTitleLastContracts=最近修改的 %s 份合同
+BoxTitleLastModifiedDonations=最近修改的 %s 笔捐献
+BoxTitleLastModifiedExpenses=最近修改的 %s 份费用报销单
+BoxTitleLatestModifiedBoms=最近修改的 %s 份物料清单
+BoxTitleLatestModifiedMos=最近修改的 %s 份制造订单
BoxTitleLastOutstandingBillReached=超过最大未偿付额的客户
-BoxGlobalActivity=全局活动(账单,报价,订单)
+BoxGlobalActivity=全局活动（发票、报价单、订单）
BoxGoodCustomers=优质客户
BoxTitleGoodCustomers=%s 优质客户
BoxScheduledJobs=计划好的工作
@@ -69,18 +69,18 @@ NoRecordedCustomers=空空如也——没有记录
NoRecordedContacts=无联系人记录
NoActionsToDo=无待办事项
NoRecordedOrders=没有已记录的销售订单
-NoRecordedProposals=空空如也——没有报价单记录
+NoRecordedProposals=没有已记录的报价单
NoRecordedInvoices=没有已记录的客户发票
NoUnpaidCustomerBills=没有未付款的顾客发票
NoUnpaidSupplierBills=没有未付款的供应商发票
NoModifiedSupplierBills=没有已记录的供应商发票
NoRecordedProducts=空空如也——没有产品/服务记录
NoRecordedProspects=空空如也——没有潜在客户记录
-NoContractedProducts=无签订合同的产品
-NoRecordedContracts=空空如也——没有合同记录
+NoContractedProducts=没有签约产品/服务
+NoRecordedContracts=没有合同记录
NoRecordedInterventions=空空如也——没有干预措施的记录
-BoxLatestSupplierOrders=最新采购订单
-BoxLatestSupplierOrdersAwaitingReception=最新采购订单（等待接收）
+BoxLatestSupplierOrders=最近新增的采购订单
+BoxLatestSupplierOrdersAwaitingReception=最近新增的采购订单（等待接收）
NoSupplierOrder=没有已记录的采购订单
BoxCustomersInvoicesPerMonth=每月客户发票
BoxSuppliersInvoicesPerMonth=每月供应商发票
@@ -94,9 +94,9 @@ BoxTitleLastModifiedSupplierBills=供应商发票：最新%s编辑过的
BoxTitleLatestModifiedSupplierOrders=采购订单：最新%s编辑过的
BoxTitleLastModifiedCustomerBills=客户发票：最新%s编辑过的
BoxTitleLastModifiedCustomerOrders=销售订单：最新%s编辑过的
-BoxTitleLastModifiedPropals=最近变更的 %s 份报价
-BoxTitleLatestModifiedJobPositions=最新%s编辑过的职位
-BoxTitleLatestModifiedCandidatures=最新%s编辑过的职位申请
+BoxTitleLastModifiedPropals=最近修改的 %s 份报价单
+BoxTitleLatestModifiedJobPositions=最近修改的 %s 个职位
+BoxTitleLatestModifiedCandidatures=最近修改的 %s 个职位申请
ForCustomersInvoices=客户发票
ForCustomersOrders=客户订单
ForProposals=报价
@@ -112,24 +112,24 @@ BoxTitleSuspenseAccount=未分配的行数量
NumberOfLinesInSuspenseAccount=暂记账户中的行数量
SuspenseAccountNotDefined=暂记账户未定义
BoxLastCustomerShipments=最近客户发货
-BoxTitleLastCustomerShipments=最新%s客户发货
-BoxTitleLastLeaveRequests=最近变更的 %s 份请假申请
+BoxTitleLastCustomerShipments=最近新增的 %s 份客户发运单
+BoxTitleLastLeaveRequests=最近修改的 %s 份请假申请
NoRecordedShipments=没有已记录的客户发货
BoxCustomersOutstandingBillReached=已达到未偿付限额的客户
# Pages
-UsersHome=用户和群组首页
-MembersHome=会员首页
-ThirdpartiesHome=第三方首页
+UsersHome=用户和群组主页
+MembersHome=会员资格主页
+ThirdpartiesHome=合作方主页
productindex=Home products and services
mrpindex=Home MRP
commercialindex=Home commercial
projectsindex=Home projects
invoiceindex=Home invoices
hrmindex=Home invoices
-TicketsHome=工单首页
-stockindex=Home stocks
+TicketsHome=服务工单主页
+stockindex=库存主页
sendingindex=Home shippings
-receptionindex=Home receivings
+receptionindex=收货主页
activityindex=Home activity
proposalindex=Home proposal
ordersindex=Home sale orders
@@ -142,5 +142,5 @@ specialexpensesindex=Home specials expenses
expensereportindex=Home expensereport
mailingindex=Home mailing
opensurveyindex=Home opensurvey
-AccountancyHome=会计首页
+AccountancyHome=会计主页
ValidatedProjects=已验证的项目
diff --git a/htdocs/langs/zh_CN/cashdesk.lang b/htdocs/langs/zh_CN/cashdesk.lang
index e455900af65..ebb03a518a2 100644
--- a/htdocs/langs/zh_CN/cashdesk.lang
+++ b/htdocs/langs/zh_CN/cashdesk.lang
@@ -15,15 +15,15 @@ NewSell=新零售单
AddThisArticle=添加项目
RestartSelling=回去就卖
SellFinished=销售完成
-PrintTicket=打印零售记录
-SendTicket=Send ticket
+PrintTicket=打印服务工单
+SendTicket=发送服务工单
NoProductFound=空空如也——没有找到项目
ProductFound=找到产品
NoArticle=没有项目
Identification=验证身份
Article=项目
Difference=差异
-TotalTicket=总计
+TotalTicket=服务工单总数
NoVAT=没有为本零售单计算增值税
Change=找零
BankToPay=付款帐户
@@ -32,7 +32,7 @@ ShowStock=显示仓库
DeleteArticle=删除项目
FilterRefOrLabelOrBC=搜索 (REF /标签)
UserNeedPermissionToEditStockToUsePos=您要求减少发票创建的库存，因此使用POS的用户需要具有编辑库存的权限。
-DolibarrReceiptPrinter=Dolibarr 发票打印机
+DolibarrReceiptPrinter=Dolibarr 收据打印机
PointOfSale=销售点
PointOfSaleShort=POS
CloseBill=Close Bill
@@ -42,7 +42,7 @@ AddTable=添加表格
Place=地点
TakeposConnectorNecesary='TakePOS Connector' required
OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
+NotAvailableWithBrowserPrinter=当收据打印机设置为浏览器时不可用
SearchProduct=搜索产品
Receipt=收据
Header=Header
@@ -62,9 +62,9 @@ TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 prod
OrderNotes=Can add some notes to each ordered items
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
+TicketVatGrouped=按小票|收据中的税率合计增值税
+AutoPrintTickets=自动打印小票|收据
+PrintCustomerOnReceipts=在小票|收据上打印客户
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 ?
@@ -73,7 +73,7 @@ ValidateAndClose=Validate and close
Terminal=Terminal
NumberOfTerminals=Number of Terminals
TerminalSelect=Select terminal you want to use:
-POSTicket=POS Ticket
+POSTicket=POS机小票
POSTerminal=POS Terminal
POSModule=POS Module
BasicPhoneLayout=Use basic layout for phones
@@ -82,8 +82,8 @@ DirectPayment=Direct payment
DirectPaymentButton=Add a "Direct cash payment" button
InvoiceIsAlreadyValidated=Invoice is already validated
NoLinesToBill=No lines to bill
-CustomReceipt=Custom Receipt
-ReceiptName=Receipt Name
+CustomReceipt=定制收据
+ReceiptName=收据名称
ProductSupplements=Manage supplements of products
SupplementCategory=Supplement category
ColorTheme=Color theme
@@ -91,7 +91,7 @@ Colorful=Colorful
HeadBar=Head Bar
SortProductField=Field for sorting products
Browser=浏览器
-BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+BrowserMethodDescription=简单方便的收据打印。只需几个参数即可配置收据。通过浏览器打印。
TakeposConnectorMethodDescription=具有额外功能的外部模块。有可能从云端打印。
PrintMethod=Print method
ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
@@ -120,14 +120,14 @@ HideCategoryImages=Hide Category Images
HideProductImages=Hide Product Images
NumberOfLinesToShow=Number of lines of images to show
DefineTablePlan=Define tables plan
-GiftReceiptButton=Add a "Gift receipt" button
-GiftReceipt=Gift receipt
-ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first
+GiftReceiptButton=添加“礼品收据”按钮
+GiftReceipt=礼品收据
+ModuleReceiptPrinterMustBeEnabled=必须首先启用收据打印机模块
AllowDelayedPayment=Allow delayed payment
-PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
+PrintPaymentMethodOnReceipts=在小票|收据上打印付款方式
WeighingScale=Weighing scale
ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+ShowPriceHTOnReceipt = 显示不含税价格的列（在收据上）
CustomerDisplay=Customer display
SplitSale=Split sale
PrintWithoutDetailsButton=Add "Print without details" button
@@ -138,8 +138,8 @@ TakeposBarcodeRuleToInsertProduct=Barcode rule to insert product
TakeposBarcodeRuleToInsertProductDesc=Rule to extract the product reference + a quantity from a scanned barcode.
If empty (default value), application will use the full barcode scanned to find the product.
If defined, syntax must be:
ref:NB+qu:NB+qd:NB+other:NB
where NB is the number of characters to use to extract data from the scanned barcode with: - ref : product reference
- qu : quantity to set when inserting item (units)
- qd : quantity to set when inserting item (decimals)
- other : others characters
AlreadyPrinted=Already printed
HideCategories=Hide categories
-HideStockOnLine=Hide stock on line
-ShowOnlyProductInStock=Show the products in stock
+HideStockOnLine=在行上隐藏库存
+ShowOnlyProductInStock=显示库存产品
ShowCategoryDescription=Show category description
ShowProductReference=Show reference of products
UsePriceHT=Use price excl. taxes and not price incl. taxes
diff --git a/htdocs/langs/zh_CN/categories.lang b/htdocs/langs/zh_CN/categories.lang
index bf39d503fd4..fd26b0a7477 100644
--- a/htdocs/langs/zh_CN/categories.lang
+++ b/htdocs/langs/zh_CN/categories.lang
@@ -1,105 +1,105 @@
# Dolibarr language file - Source file is en_US - categories
-Rubrique=标签/分类
-Rubriques=标签/分类
+Rubrique=标签/类别
+Rubriques=标签/类别
RubriquesTransactions=交易的标签/类别
-categories=标签/分类
-NoCategoryYet=No tag/category of this type has been created
+categories=标签/类别
+NoCategoryYet=尚未创建该类型的标签/类别
In=在
AddIn=加入
modify=变更
Classify=分类
-CategoriesArea=标签/分类区
-ProductsCategoriesArea=Product/Service tags/categories area
-SuppliersCategoriesArea=Vendor tags/categories area
-CustomersCategoriesArea=Customer tags/categories area
-MembersCategoriesArea=Member tags/categories area
-ContactsCategoriesArea=Contact tags/categories area
-AccountsCategoriesArea=Bank account tags/categories area
-ProjectsCategoriesArea=Project tags/categories area
-UsersCategoriesArea=User tags/categories area
+CategoriesArea=标签/类别区
+ProductsCategoriesArea=产品/服务、标签/类别区域
+SuppliersCategoriesArea=供应商标签/类别区域
+CustomersCategoriesArea=客户标签/类别区域
+MembersCategoriesArea=会员标签/类别区
+ContactsCategoriesArea=联系人标签/类别区域
+AccountsCategoriesArea=银行帐户标签/类别区域
+ProjectsCategoriesArea=项目标签/类别区域
+UsersCategoriesArea=用户标签/类别区域
SubCats=子类别
-CatList=标签/分类列表
-CatListAll=List of tags/categories (all types)
-NewCategory=新建标签/分类
-ModifCat=变更标签/分类
-CatCreated=标签/分类已创建
-CreateCat=创建标签/分类
-CreateThisCat=创建此标签/分类
-NoSubCat=无子。
+CatList=标签/类别清单
+CatListAll=标签/类别清单（所有类型）
+NewCategory=新建标签/类别
+ModifCat=修改标签/类别
+CatCreated=标签/类别已创建
+CreateCat=创建标签/类别
+CreateThisCat=创建此标签/类别
+NoSubCat=无子类别。
SubCatOf=子类别
-FoundCats=创建标签/分类
-ImpossibleAddCat=无法添加标签/分类 %s
-WasAddedSuccessfully=%s是添加成功。
-ObjectAlreadyLinkedToCategory=元素已经链接到该标签/分类。
-ProductIsInCategories=产品/服务链接到标签/分类
-CompanyIsInCustomersCategories=此合作方链接到客户/准客户标签/分类
-CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories
-MemberIsInCategories=会员链接到会员标签/分类
-ContactIsInCategories=此联系人链接到以下联系人标签/类别
-ProductHasNoCategory=产品/服务未在任何标签/分类中
-CompanyHasNoCategory=此合作方不在任何标签/类别中
-MemberHasNoCategory=会员未在任何标签/分类中
-ContactHasNoCategory=此联系人未在任何标签/分类中
-ProjectHasNoCategory=项目未在任何标签/分类中
-ClassifyInCategory=添加到标签/分类
-RemoveCategory=Remove category
-NotCategorized=缺少标签/分类
-CategoryExistsAtSameLevel=此类别已存在此号
+FoundCats=已找到标签/类别
+ImpossibleAddCat=无法添加标签/类别 %s
+WasAddedSuccessfully=%s已新增成功。
+ObjectAlreadyLinkedToCategory=元素已经链接到该标签/类别。
+ProductIsInCategories=产品/服务已链接到下列标签/类别
+CompanyIsInCustomersCategories=此合作方已链接到下列客户/准客户的标签/类别
+CompanyIsInSuppliersCategories=该合作方已链接到下列供应商标签/类别
+MemberIsInCategories=此会员已链接到下列会员标签/类别
+ContactIsInCategories=此联系人已链接到下列联系人标签/类别
+ProductHasNoCategory=此产品/服务未处于任何标签/类别中
+CompanyHasNoCategory=此合作方未处于任何标签/类别中
+MemberHasNoCategory=此会员未处于任何标签/类别中
+ContactHasNoCategory=此联系人未处于任何标签/类别中
+ProjectHasNoCategory=此项目未处于任何标签/类别中
+ClassifyInCategory=添加到标签/类别
+RemoveCategory=删除类别
+NotCategorized=没有标签/类别
+CategoryExistsAtSameLevel=此引用中已存在此类别
ContentsVisibleByAllShort=所有内容可见
ContentsNotVisibleByAllShort=所有内容不可见
-DeleteCategory=删除标签/分类
+DeleteCategory=删除标签/类别
ConfirmDeleteCategory=您确定要删除此标签/类别吗？
-NoCategoriesDefined=标签/分类未定义
-SuppliersCategoryShort=Vendors tag/category
-CustomersCategoryShort=客户标签/分类
-ProductsCategoryShort=产品标签/分类
-MembersCategoryShort=会员标签/分类
-SuppliersCategoriesShort=Vendors tags/categories
-CustomersCategoriesShort=客户标签/分类
-ProspectsCategoriesShort=有望标签/分类
-CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories
-ProductsCategoriesShort=产品标签/分类
-MembersCategoriesShort=会员标签/分类
-ContactCategoriesShort=联系人标签/分类
-AccountsCategoriesShort=账户标签/分类
-ProjectsCategoriesShort=项目标签/分类
-UsersCategoriesShort=Users tags/categories
-StockCategoriesShort=Warehouse tags/categories
-ThisCategoryHasNoItems=This category does not contain any items.
-CategId=标签/分类id号码
-ParentCategory=Parent tag/category
-ParentCategoryID=ID of parent tag/category
-ParentCategoryLabel=Label of parent tag/category
-CatSupList=List of vendors tags/categories
-CatCusList=List of customers/prospects tags/categories
-CatProdList=产品标签/分类列表
-CatMemberList=会员标签/分类列表
-CatContactList=List of contacts tags/categories
-CatProjectsList=List of projects tags/categories
-CatUsersList=List of users tags/categories
-CatSupLinks=Links between vendors and tags/categories
-CatCusLinks=链接客户/准客户与标签/分类
-CatContactsLinks=Links between contacts/addresses and tags/categories
-CatProdLinks=链接产品/服务与标签/分类
-CatMembersLinks=Links between members and tags/categories
-CatProjectsLinks=链接项目与标签/分类
-CatUsersLinks=Links between users and tags/categories
-DeleteFromCat=从标签/分类移除
+NoCategoriesDefined=没有已定义的标签/类别
+SuppliersCategoryShort=供应商标签/类别
+CustomersCategoryShort=客户标签/类别
+ProductsCategoryShort=产品标签/类别
+MembersCategoryShort=会员标签/类别
+SuppliersCategoriesShort=供应商标签/类别
+CustomersCategoriesShort=客户标签/类别
+ProspectsCategoriesShort=准客户标签/类别
+CustomersProspectsCategoriesShort=客户/准客户的标签/类别
+ProductsCategoriesShort=产品标签/类别
+MembersCategoriesShort=会员标签/类别
+ContactCategoriesShort=联系人标签/类别
+AccountsCategoriesShort=账户标签/类别
+ProjectsCategoriesShort=项目标签/类别
+UsersCategoriesShort=用户标签/类别
+StockCategoriesShort=仓库标签/类别
+ThisCategoryHasNoItems=该类别不包含任何项目。
+CategId=标签/类别 ID
+ParentCategory=父标签/类别
+ParentCategoryID=父标签/类别的ID
+ParentCategoryLabel=父标签/类别的称谓
+CatSupList=供应商标签/类别清单
+CatCusList=客户/准客户的标签/类别清单
+CatProdList=产品标签/类别清单
+CatMemberList=会员标签/类别清单
+CatContactList=联系人标签/类别清单
+CatProjectsList=项目标签/类别清单
+CatUsersList=用户标签/类别清单
+CatSupLinks=供应商和标签/类别之间的链接
+CatCusLinks=客户/准客户与标签/类别之间的链接
+CatContactsLinks=联系人/地址和标签/类别之间的链接
+CatProdLinks=产品/服务与标签/类别之间的链接
+CatMembersLinks=会员和标签/类别之间的链接
+CatProjectsLinks=项目与标签/类别之间的链接
+CatUsersLinks=用户和标签/类别之间的链接
+DeleteFromCat=从标签/类别中删除
ExtraFieldsCategories=自定义属性
-CategoriesSetup=标签/分类设置
-CategorieRecursiv=自动链接到父标签/分类
-CategorieRecursivHelp=If option is on, when you add an object into a subcategory, the object will also be added into the parent categories.
-AddProductServiceIntoCategory=Assign category to the product/service
-AddCustomerIntoCategory=Assign category to customer
-AddSupplierIntoCategory=Assign category to supplier
-AssignCategoryTo=Assign category to
-ShowCategory=显示标签/分类
-ByDefaultInList=按默认列表
+CategoriesSetup=标签/类别设置
+CategorieRecursiv=自动链接到父标签/类别
+CategorieRecursivHelp=如果启用该选项，当您将一个对象添加到子类别中时，该对象也会被添加到父类别中。
+AddProductServiceIntoCategory=为产品/服务分配类别
+AddCustomerIntoCategory=为客户分配类别
+AddSupplierIntoCategory=为供应商分配类别
+AssignCategoryTo=将类别分配给
+ShowCategory=显示标签/类别
+ByDefaultInList=默认在清单中
ChooseCategory=选择类别
-StocksCategoriesArea=Warehouse Categories
-TicketsCategoriesArea=Tickets Categories
-ActionCommCategoriesArea=Event Categories
-WebsitePagesCategoriesArea=Page-Container Categories
-KnowledgemanagementsCategoriesArea=KM article Categories
-UseOrOperatorForCategories=Use 'OR' operator for categories
-AddObjectIntoCategory=Assign the category
+StocksCategoriesArea=仓库类别
+TicketsCategoriesArea=工单类别
+ActionCommCategoriesArea=事件类别
+WebsitePagesCategoriesArea=页面容器类别
+KnowledgemanagementsCategoriesArea=KM知识文章类别
+UseOrOperatorForCategories=对类别使用“OR”运算符
+AddObjectIntoCategory=分配给类别
diff --git a/htdocs/langs/zh_CN/commercial.lang b/htdocs/langs/zh_CN/commercial.lang
index 03f04919546..1ed20409376 100644
--- a/htdocs/langs/zh_CN/commercial.lang
+++ b/htdocs/langs/zh_CN/commercial.lang
@@ -18,7 +18,7 @@ TaskRDVWith=与 %s 会议
ShowTask=显示任务
ShowAction=显示事件
ActionsReport=事件报告
-ThirdPartiesOfSaleRepresentative=第三方与销售代表
+ThirdPartiesOfSaleRepresentative=合作方与销售代表
SaleRepresentativesOfThirdParty=合作方销售代表
SalesRepresentative=销售代表
SalesRepresentatives=销售代表
@@ -29,18 +29,18 @@ ShowCustomer=显示客户
ShowProspect=显示准客户
ListOfProspects=准客户列表
ListOfCustomers=客户列表
-LastDoneTasks=最新的%s完成了行动
+LastDoneTasks=最近完成的 %s 个操作
LastActionsToDo=最早的 %s 未完成动作
DoneAndToDoActions=已完成和未完成任务
DoneActions=已完成的动作
ToDoActions=不完整的事件
-SendPropalRef=提交商业报价 %s
+SendPropalRef=提交报价单%s
SendOrderRef=订单 %s 的提交
StatusNotApplicable=不适用
StatusActionToDo=需要完成
StatusActionDone=完成
StatusActionInProcess=过程中
-TasksHistoryForThisContact=此联络人的事件
+TasksHistoryForThisContact=此联系人的事件
LastProspectDoNotContact=不要联系
LastProspectNeverContacted=从未联系
LastProspectToContact=即将联系
@@ -52,7 +52,7 @@ ActionAC_TEL=电话
ActionAC_FAX=发送传真
ActionAC_PROP=通过邮件发送报价
ActionAC_EMAIL=发送电子邮件
-ActionAC_EMAIL_IN=Reception of Email
+ActionAC_EMAIL_IN=电子邮件的接收
ActionAC_RDV=会议
ActionAC_INT=干预
ActionAC_FAC=通过邮件发送客户发票
@@ -71,19 +71,19 @@ ActionAC_OTH_AUTOShort=其他
ActionAC_EVENTORGANIZATION=Event organization events
Stats=销售统计
StatusProsp=准客户状态
-DraftPropals=起草商业报价
+DraftPropals=报价单草稿
NoLimit=没有限制
ToOfferALinkForOnlineSignature=链接在线签名
-WelcomeOnOnlineSignaturePageProposal=Welcome to the page to accept commercial proposals from %s
+WelcomeOnOnlineSignaturePageProposal=欢迎来到批准来自%s的报价单的页面
WelcomeOnOnlineSignaturePageContract=Welcome to %s Contract PDF Signing Page
WelcomeOnOnlineSignaturePageFichinter=Welcome to %s Intervention PDF Signing Page
-ThisScreenAllowsYouToSignDocFromProposal=This screen allow you to accept and sign, or refuse, a quote/commercial proposal
+ThisScreenAllowsYouToSignDocFromProposal=此屏幕允许您批准并签署或拒绝报价单/商业提案书
ThisScreenAllowsYouToSignDocFromContract=This screen allow you to sign contract on PDF format online.
ThisScreenAllowsYouToSignDocFromFichinter=This screen allow you to sign intervention on PDF format online.
ThisIsInformationOnDocumentToSignProposal=This is information on document to accept or refuse
ThisIsInformationOnDocumentToSignContract=This is information on contract to sign
ThisIsInformationOnDocumentToSignFichinter=This is information on intervention to sign
-SignatureProposalRef=Signature of quote/commercial proposal %s
+SignatureProposalRef=签署报价单/商业提案书%s
SignatureContractRef=Signature of contract %s
SignatureFichinterRef=Signature of intervention %s
FeatureOnlineSignDisabled=禁用联机签名的功能或在启用功能之前生成的文档
diff --git a/htdocs/langs/zh_CN/companies.lang b/htdocs/langs/zh_CN/companies.lang
index e2d02e8769d..7cac75ba2aa 100644
--- a/htdocs/langs/zh_CN/companies.lang
+++ b/htdocs/langs/zh_CN/companies.lang
@@ -1,94 +1,97 @@
# Dolibarr language file - Source file is en_US - companies
ErrorCompanyNameAlreadyExists=公司名称%s已经存在。请使用其它名称。
ErrorSetACountryFirst=请先设置国家
-SelectThirdParty=选择合伙人
-ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
-DeleteContact=删除联络人
-ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
-MenuNewThirdParty=New Third Party
-MenuNewCustomer=New Customer
-MenuNewProspect=New Prospect
-MenuNewSupplier=New Vendor
-MenuNewPrivateIndividual=新私营个体
-NewCompany=新建公司 (准客户,客户,供应商)
-NewThirdParty=New Third Party (prospect, customer, vendor)
-CreateDolibarrThirdPartySupplier=创建合伙人（供应商）
-CreateThirdPartyOnly=创建合伙人
-CreateThirdPartyAndContact=创建合伙人+联系人
+SelectThirdParty=选择合作方
+ConfirmDeleteCompany=您确定要删除该公司及所有相关信息吗？
+DeleteContact=删除联系人
+ConfirmDeleteContact=您确定要删除此联系人及所有相关信息吗？
+MenuNewThirdParty=新建合作方
+MenuNewCustomer=新建客户
+MenuNewProspect=新建准客户
+MenuNewSupplier=新建供应商
+MenuNewPrivateIndividual=新建私营个体
+NewCompany=新建公司 (准客户，客户，供应商)
+NewThirdParty=新建合作方（准客户、客户、供应商）
+CreateDolibarrThirdPartySupplier=创建合作方（供应商）
+CreateThirdPartyOnly=创建合作方
+CreateThirdPartyAndContact=创建合作方+联系人
ProspectionArea=准客户区
-IdThirdParty=合伙人ID号
+IdThirdParty=合作方ID号
IdCompany=公司ID
-IdContact=联络人ID
-ThirdPartyAddress=Third-party address
-ThirdPartyContacts=Third-party contacts
-ThirdPartyContact=Third-party contact/address
+IdContact=联系人ID
+ThirdPartyAddress=合作方地址
+ThirdPartyContacts=合作方联系人
+ThirdPartyContact=合作方联系方式/地址
Company=公司
CompanyName=公司名称
AliasNames=别名(商号,商标,...)
AliasNameShort=别名
Companies=公司
-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
+CountryIsInEEC=国家属于欧洲经济共同体
+PriceFormatInCurrentLanguage=当前语言和货币的价格显示格式
+ThirdPartyName=合作方名称
+ThirdPartyEmail=合作方电子邮件
+ThirdParty=合作方
+ThirdParties=合作方
ThirdPartyProspects=准客户
ThirdPartyProspectsStats=准客户
ThirdPartyCustomers=客户
ThirdPartyCustomersStats=客户
ThirdPartyCustomersWithIdProf12=与%s或%客户s
ThirdPartySuppliers=供应商
-ThirdPartyType=Third-party type
+ThirdPartyType=合作方类型
Individual=私营个体
-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.
+ToCreateContactWithSameName=会自动在合作方下创建与合作方具有相同信息的联系人/地址。在大多数情况下，即使您的合作方是自然人，单独创建合作方就足够了。
ParentCompany=母公司
Subsidiaries=附属公司
-ReportByMonth=Report per month
-ReportByCustomers=Report per customer
-ReportByThirdparties=Report per thirdparty
-ReportByQuarter=Report per rate
+ReportByMonth=每月报告
+ReportByCustomers=每个客户的报告
+ReportByThirdparties=根据合作方的报表
+ReportByQuarter=按费率报表
CivilityCode=文明守则
RegisteredOffice=注册给办公室
Lastname=姓氏
Firstname=名字
-RefEmployee=Employee reference
-NationalRegistrationNumber=National registration number
+RefEmployee=员工参考
+NationalRegistrationNumber=国家注册号
PostOrFunction=工作岗位
UserTitle=称谓
-NatureOfThirdParty=合伙人的性质
-NatureOfContact=Nature of Contact
+NatureOfThirdParty=合作方性质
+NatureOfContact=联系人性质
Address=地址
State=州/省
-StateId=State ID
-StateCode=State/Province code
+StateId=状态 ID
+StateCode=州/省代码
StateShort=国家
Region=地区
Region-State=地区 - 州
Country=国家
CountryCode=国家代码
-CountryId=Country ID
+CountryId=国家/地区 ID
Phone=电话
PhoneShort=电话
Skype=Skype
Call=Call
Chat=Chat
-PhonePro=Bus. phone
+PhonePro=公共汽车。电话
PhonePerso=私人电话
PhoneMobile=手机
-No_Email=Refuse bulk emailings
+No_Email=拒绝大量电子邮件
Fax=传真
Zip=邮政编码
Town=城市
Web=网站
Poste= 位置
-DefaultLang=Default language
-VATIsUsed=Sales tax used
-VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
+DefaultLang=默认语言
+VATIsUsed=使用的销售税
+VATIsUsedWhenSelling=这定义了该合作方在向自己的客户开具发票时是否包含销售税
VATIsNotUsed=不含增值税
-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
+VATReverseCharge=增值税反向征收
+VATReverseChargeByDefault=默认增值税反扣税
+VATReverseChargeByDefaultDesc=在供应商发票上，默认使用增值税逆向收费
+CopyAddressFromSoc=复制合作方详细信息中的地址
+ThirdpartyNotCustomerNotSupplierSoNoRef=合作方既不是客户也不是供应商，没有可用的引用对象
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=合作方既不是客户也不是供应商，不提供折扣
PaymentBankAccount=付款银行帐户
OverAllProposals=报价
OverAllOrders=订单
@@ -101,12 +104,12 @@ LocalTax1IsNotUsedES= 不使用可再生能源
LocalTax2IsUsed=使用第三税率
LocalTax2IsUsedES= 使用 IRPF
LocalTax2IsNotUsedES= 不使用 IRPF
-WrongCustomerCode=客户编号无效
+WrongCustomerCode=客户代码无效
WrongSupplierCode=供应商代码无效
-CustomerCodeModel=客户编号模板
+CustomerCodeModel=客户代码模板
SupplierCodeModel=供应商代码模型
Gencod=条码
-GencodBuyPrice=Barcode of price ref
+GencodBuyPrice=价格参考条形码
##### Professional ID #####
ProfId1Short=Prof. id 1
ProfId2Short=Prof. id 2
@@ -130,7 +133,7 @@ ProfId1AT=Prof Id 1 (USt.-IdNr)
ProfId2AT=Prof Id 2 (USt.-Nr)
ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
ProfId4AT=-
-ProfId5AT=EORI number
+ProfId5AT=EORI号码
ProfId6AT=-
ProfId1AU=Prof Id 1 (ABN)
ProfId2AU=-
@@ -142,7 +145,7 @@ ProfId1BE=Prof Id 1 (专业号码)
ProfId2BE=-
ProfId3BE=-
ProfId4BE=-
-ProfId5BE=EORI number
+ProfId5BE=EORI号
ProfId6BE=-
ProfId1BR=-
ProfId2BR=IE(国家注册)
@@ -150,11 +153,11 @@ ProfId3BR=IM (Inscricao Municipal)
ProfId4BR=CPF
#ProfId5BR=CNAE
#ProfId6BR=INSS
-ProfId1CH=UID-Nummer
+ProfId1CH=UID号
ProfId2CH=-
ProfId3CH=Prof Id 1 (Federal number)
ProfId4CH=Prof Id 2 (Commercial Record number)
-ProfId5CH=EORI number
+ProfId5CH=EORI号
ProfId6CH=-
ProfId1CL=Prof Id 1 (R.U.T.)
ProfId2CL=-
@@ -162,16 +165,16 @@ ProfId3CL=-
ProfId4CL=-
ProfId5CL=-
ProfId6CL=-
-ProfId1CM=Id. prof. 1 (Trade Register)
-ProfId2CM=Id. prof. 2 (Taxpayer No.)
-ProfId3CM=Id. prof. 3 (No. of creation decree)
-ProfId4CM=Id. prof. 4 (Deposit certificate No.)
-ProfId5CM=Id. prof. 5 (Others)
+ProfId1CM=ID。教授。 1（贸易登记册）
+ProfId2CM=ID。教授。 2（纳税人编号）
+ProfId3CM=ID。教授。 3（创建法令编号）
+ProfId4CM=ID。教授。 4（存单数量）
+ProfId5CM=ID。教授。 5（其他）
ProfId6CM=-
-ProfId1ShortCM=Trade Register
-ProfId2ShortCM=Taxpayer No.
-ProfId3ShortCM=No. of creation decree
-ProfId4ShortCM=Deposit certificate No.
+ProfId1ShortCM=商业登记
+ProfId2ShortCM=纳税人编号
+ProfId3ShortCM=创造法令编号
+ProfId4ShortCM=存款证明数量
ProfId5ShortCM=其他
ProfId6ShortCM=-
ProfId1CO=Prof Id 1 (R.U.T.)
@@ -184,22 +187,22 @@ ProfId1DE=Prof Id 1 (USt.-IdNr)
ProfId2DE=Prof Id 2 (USt.-Nr)
ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
ProfId4DE=-
-ProfId5DE=EORI number
+ProfId5DE=EORI号
ProfId6DE=-
ProfId1ES=Prof Id 1 (CIF/NIF)
ProfId2ES=Prof Id 2 (社保号)
ProfId3ES=Prof Id 3 (CNAE)
ProfId4ES=Prof Id 4 (Collegiate number)
-ProfId5ES=Prof Id 5 (EORI number)
+ProfId5ES=教授 ID 5（EORI 号）
ProfId6ES=-
ProfId1FR=Prof Id 1 (SIREN)
ProfId2FR=Prof Id 2 (SIRET)
ProfId3FR=Prof Id 3 (NAF, old APE)
ProfId4FR=Prof Id 4 (RCS/RM)
-ProfId5FR=Prof Id 5 (numéro EORI)
+ProfId5FR=教授 ID 5（EORI 号）
ProfId6FR=-
-ProfId1ShortFR=SIREN
-ProfId2ShortFR=SIRET
+ProfId1ShortFR=警笛
+ProfId2ShortFR=西雷特
ProfId3ShortFR=NAF
ProfId4ShortFR=RCS
ProfId5ShortFR=EORI
@@ -226,19 +229,19 @@ ProfId1IT=-
ProfId2IT=-
ProfId3IT=-
ProfId4IT=-
-ProfId5IT=EORI number
+ProfId5IT=EORI号
ProfId6IT=-
ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
-ProfId5LU=EORI number
+ProfId5LU=EORI号
ProfId6LU=-
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.)
+ProfId5MA=身份证教授。 5（ICE）
ProfId6MA=-
ProfId1MX=Prof Id 1 (R.F.C).
ProfId2MX=Prof Id 2 (R..P. IMSS)
@@ -250,13 +253,13 @@ ProfId1NL=KVK nummer
ProfId2NL=-
ProfId3NL=-
ProfId4NL=Burgerservicenummer (BSN)
-ProfId5NL=EORI number
+ProfId5NL=EORI号
ProfId6NL=-
ProfId1PT=Prof Id 1 (NIPC)
ProfId2PT=Prof Id 2 (社保号)
ProfId3PT=Prof Id 3 (Commercial Record number)
ProfId4PT=Prof Id 4 (Conservatory)
-ProfId5PT=Prof Id 5 (EORI number)
+ProfId5PT=教授 ID 5（EORI 号）
ProfId6PT=-
ProfId1SN=钢筋混凝土
ProfId2SN=NINEA
@@ -276,11 +279,11 @@ ProfId3US=-
ProfId4US=-
ProfId5US=-
ProfId6US=-
-ProfId1RO=Prof Id 1 (CUI)
-ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
-ProfId3RO=Prof Id 3 (CAEN)
-ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=Prof Id 5 (EORI number)
+ProfId1RO=教授 ID 1 (CUI)
+ProfId2RO=Id 2 号教授（Nr.Înmatriculare）
+ProfId3RO=教授 ID 3 (CAEN)
+ProfId4RO=教授 ID 5 (EUID)
+ProfId5RO=教授 ID 5（EORI 号）
ProfId6RO=-
ProfId1RU=Prof Id 1 (OGRN)
ProfId2RU=Prof Id 2 (INN)
@@ -288,18 +291,18 @@ ProfId3RU=Prof Id 3 (KPP)
ProfId4RU=Prof Id 4 (OKPO)
ProfId5RU=-
ProfId6RU=-
-ProfId1UA=Prof Id 1 (EDRPOU)
-ProfId2UA=Prof Id 2 (DRFO)
-ProfId3UA=Prof Id 3 (INN)
-ProfId4UA=Prof Id 4 (Certificate)
-ProfId5UA=Prof Id 5 (RNOKPP)
-ProfId6UA=Prof Id 6 (TRDPAU)
+ProfId1UA=教授 ID 1 (EDRPOU)
+ProfId2UA=教授 ID 2 (DRFO)
+ProfId3UA=教授 ID 3 (INN)
+ProfId4UA=教授 ID 4（证书）
+ProfId5UA=教授 ID 5 (RNOKPP)
+ProfId6UA=Id 6 教授 (TRDPAU)
ProfId1DZ=钢筋混凝土
ProfId2DZ=Art.
ProfId3DZ=NIF
ProfId4DZ=NIS
-VATIntra=VAT ID
-VATIntraShort=VAT ID
+VATIntra=增值税号
+VATIntraShort=增值税号
VATIntraSyntaxIsValid=语法是有效的
VATReturn=增值税退税
ProspectCustomer=准客户/客户
@@ -312,59 +315,59 @@ CustomerRelativeDiscountShort=相对折扣
CustomerAbsoluteDiscountShort=绝对优惠
CompanyHasRelativeDiscount=这个客户有一个%s的%%的折扣
CompanyHasNoRelativeDiscount=此客户没有默认相对折扣
-HasRelativeDiscountFromSupplier=You have a default discount of %s%% 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 %s %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s
+HasRelativeDiscountFromSupplier=您的默认折扣为 %s%% 与该供应商
+HasNoRelativeDiscountFromSupplier=该供应商没有默认相对折扣
+CompanyHasAbsoluteDiscount=该客户可享受 %s%s 的折扣（贷记票据或预付款）
+CompanyHasDownPaymentOrCommercialDiscount=该客户可享受 %s%s的折扣（商业预付款）
CompanyHasCreditNote=此客户仍然有信用票据或s%%s的前存款
-HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor
-HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor
-HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor
-HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor
+HasNoAbsoluteDiscountFromSupplier=该供应商没有提供折扣/信用
+HasAbsoluteDiscountFromSupplier=您可以从该供应商处获得 %s %s的折扣（信用票据或预付款）
+HasDownPaymentOrCommercialDiscountFromSupplier=您可以从该供应商处享受 %s %s的折扣（商业，预付定金）
+HasCreditNoteFromSupplier=您有该供应商提供的 %s%s 信用票据
CompanyHasNoAbsoluteDiscount=此客户没有提供贴息贷款
-CustomerAbsoluteDiscountAllUsers=绝对优惠（所有用户授予）
-CustomerAbsoluteDiscountMy=绝对优惠（由自己授予）
+CustomerAbsoluteDiscountAllUsers=绝对客户折扣（所有用户均适用）
+CustomerAbsoluteDiscountMy=绝对客户折扣（由您授权）
SupplierAbsoluteDiscountAllUsers=绝对供应商折扣（由所有用户输入）
SupplierAbsoluteDiscountMy=绝对供应商折扣（由您自己输入）
DiscountNone=无
-Vendor=Vendor
-Supplier=Vendor
+Vendor=小贩
+Supplier=小贩
AddContact=创建联系人
AddContactAddress=创建联系人/地址
EditContact=编辑联系人/地址
EditContactAddress=编辑联系人/地址
-Contact=Contact/Address
-Contacts=联络人/地址
+Contact=联系地址
+Contacts=联系人/地址
ContactId=联系人id
ContactsAddresses=联系方式/地址
FromContactName=名称：
-NoContactDefinedForThirdParty=此合伙人未确定联络人
-NoContactDefined=合伙人未设定联系人
+NoContactDefinedForThirdParty=此合作方未确定联系人
+NoContactDefined=合作方未设定联系人
DefaultContact=默认接触
-ContactByDefaultFor=Default contact/address for
-AddThirdParty=创建合伙人
+ContactByDefaultFor=默认联系人/地址
+AddThirdParty=创建合作方
DeleteACompany=删除公司
PersonalInformations=个人资料
AccountancyCode=会计科目
-CustomerCode=客户编号
-SupplierCode=Vendor Code
+CustomerCode=客户代码
+SupplierCode=供应商代码
CustomerCodeShort=客户编号
-SupplierCodeShort=Vendor Code
-CustomerCodeDesc=Customer Code, unique for all customers
-SupplierCodeDesc=Vendor Code, unique for all vendors
-RequiredIfCustomer=要求合伙人为客户或是准客户
-RequiredIfSupplier=如果合伙人是供应商，则必需
-ValidityControledByModule=Validity controlled by the module
-ThisIsModuleRules=Rules for this module
+SupplierCodeShort=供应商代码
+CustomerCodeDesc=客户代码，对于所有客户都是唯一的
+SupplierCodeDesc=供应商代码，对于所有供应商都是唯一的
+RequiredIfCustomer=若合作方属于客户或准客户，则必须填入
+RequiredIfSupplier=如果合作方是供应商，则必需填入
+ValidityControledByModule=有效性由模块控制
+ThisIsModuleRules=该模块的规则
ProspectToContact=准客户到联系人
CompanyDeleted=公司“%的”从数据库中删除。
ListOfContacts=联系人列表
ListOfContactsAddresses=联系人列表
-ListOfThirdParties=List of Third Parties
-ShowCompany=Third Party
-ShowContact=Contact-Address
+ListOfThirdParties=合作方清单
+ShowCompany=合作方
+ShowContact=联系地址
ContactsAllShort=全部 (不筛选)
-ContactType=Contact role
+ContactType=联系人角色
ContactForOrders=订单的联系人
ContactForOrdersOrShipments=订单或运输联系人
ContactForProposals=报价的联系人
@@ -372,34 +375,34 @@ ContactForContracts=合同的联系人
ContactForInvoices=发票的联系人
NoContactForAnyOrder=不是任何订单的联系人
NoContactForAnyOrderOrShipments=这种联系是不是任何订单或装运联系
-NoContactForAnyProposal=不是任何报价的联系人
+NoContactForAnyProposal=不是任何报价单的联系人
NoContactForAnyContract=不是任何合同的联系人
NoContactForAnyInvoice=不是任何发票的联系人
NewContact=新建联系人
-NewContactAddress=New Contact/Address
+NewContactAddress=新建联系人/地址
MyContacts=我的联系人
Capital=注册资金
CapitalOf=注册资金 %s
EditCompany=编辑公司
-ThisUserIsNot=This user is not a prospect, customer or vendor
+ThisUserIsNot=该用户不是准客户、客户或供应商
VATIntraCheck=支票
-VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
+VATIntraCheckDesc=增值税 ID 必须包含国家/地区前缀。链接 %s 使用欧洲增值税检查服务 (VIES)，该服务需要从 Dolibarr 服务器访问互联网。
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
-VATIntraManualCheck=You can also check manually on the European Commission website %s
-ErrorVATCheckMS_UNAVAILABLE=检查不可能的。检查服务是没有提供的会员国（%s）中。
-NorProspectNorCustomer=Not prospect, nor customer
-JuridicalStatus=Business entity type
-Workforce=Workforce
+VATIntraCheckableOnEUSite=在欧盟委员会网站上查看共同体内增值税 ID
+VATIntraManualCheck=您还可以在欧盟委员会网站上手动查看 %s
+ErrorVATCheckMS_UNAVAILABLE=无法检查。会员国家 (%s) 不提供检查服务。
+NorProspectNorCustomer=不是准客户，也不是客户
+JuridicalStatus=企业实体类型
+Workforce=劳动力
Staff=雇员
ProspectLevelShort=潜力
ProspectLevel=潜在的准客户
ContactPrivate=私人
ContactPublic=公开
-ContactVisibility=性质
+ContactVisibility=谁可访问
ContactOthers=其他
-OthersNotLinkedToThirdParty=其他，未链接到合伙人
-ProspectStatus=潜力状态
+OthersNotLinkedToThirdParty=其他，未链接到合作方
+ProspectStatus=准客户状态
PL_NONE=无
PL_UNKNOWN=未知
PL_LOW=低
@@ -412,7 +415,7 @@ TE_MEDIUM=中型公司
TE_ADMIN=政府
TE_SMALL=小公司
TE_RETAIL=零售商
-TE_WHOLE=Wholesaler
+TE_WHOLE=批发商
TE_PRIVATE=私营个体
TE_OTHER=其他
StatusProspect-1=不要联系
@@ -425,76 +428,83 @@ ChangeNeverContacted=改为'没有联系过'
ChangeToContact=状态改为 '已联系过'
ChangeContactInProcess=改为'联系中'
ChangeContactDone=改为'已联系'
-ProspectsByStatus=按准客户状态
+ProspectsByStatus=按状态排序的准客户
NoParentCompany=无
ExportCardToFormat=导出名片格式
-ContactNotLinkedToCompany=联系人未链接到任何合伙人
+ContactNotLinkedToCompany=联系人未链接到任何合作方
DolibarrLogin=登陆Dolibarr
NoDolibarrAccess=没有Dolibarr访问
-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
+ExportDataset_company_1=合作方（公司/基金会/自然人）及其属性特征
+ExportDataset_company_2=联系人及其属性特征
+ImportDataset_company_1=合作方及其属性特征
+ImportDataset_company_2=合作方附加联系人/地址和属性
+ImportDataset_company_3=合作方银行账户
+ImportDataset_company_4=合作方销售代表（将销售代表/用户分配给公司）
+PriceLevel=价格水平
+PriceLevelLabels=价格水平标签
DeliveryAddress=送货地址
AddAddress=添加地址
SupplierCategory=供应商类别
JuridicalStatus200=独立
DeleteFile=删除文件
-ConfirmDeleteFile=你确定要删除这个文件？
+ConfirmDeleteFile=您确定要删除此文件 %s ？
AllocateCommercial=分配给销售代表
Organization=组织
-FiscalYearInformation=Fiscal Year
+FiscalYearInformation=财政年度
FiscalMonthStart=会计年度初始月
-SocialNetworksInformation=Social networks
-SocialNetworksFacebookURL=Facebook URL
-SocialNetworksTwitterURL=Twitter URL
-SocialNetworksLinkedinURL=Linkedin URL
-SocialNetworksInstagramURL=Instagram URL
-SocialNetworksYoutubeURL=Youtube URL
-SocialNetworksGithubURL=Github URL
-YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
-YouMustCreateContactFirst=能够添加电子邮件通知, 首先你必须填写合伙人的有效Email地址
-ListSuppliersShort=List of Vendors
-ListProspectsShort=List of Prospects
-ListCustomersShort=List of Customers
-ThirdPartiesArea=Third Parties/Contacts
-LastModifiedThirdParties=Latest %s Third Parties which were modified
-UniqueThirdParties=Total number of Third Parties
+SocialNetworksInformation=社交网络
+SocialNetworksFacebookURL=脸书网址
+SocialNetworksTwitterURL=推特网址
+SocialNetworksLinkedinURL=领英网址
+SocialNetworksInstagramURL=Instagram 网址
+SocialNetworksYoutubeURL=Youtube 网址
+SocialNetworksGithubURL=GitHub 网址
+YouMustAssignUserMailFirst=您必须先为此用户创建电子邮件，然后才能添加电子邮件通知。
+YouMustCreateContactFirst=能够添加电子邮件通知, 首先你必须填写合作方的有效Email地址
+ListSuppliersShort=供应商清单
+ListProspectsShort=准客户清单
+ListCustomersShort=客户清单
+ThirdPartiesArea=合作方/联系人
+LastModifiedThirdParties=最新修改的 %s 位合作方
+UniqueThirdParties=合作方总数
InActivity=打开
ActivityCeased=禁用
-ThirdPartyIsClosed=合伙人已关闭
-ProductsIntoElements=List of products/services mapped to %s
+ThirdPartyIsClosed=合作方已关闭
+ProductsIntoElements=映射到 %s 的产品/服务清单
CurrentOutstandingBill=当前优质账单
OutstandingBill=优质账单最大值
OutstandingBillReached=已达到最大优质账单值
OrderMinAmount=订单的最低金额
-MonkeyNumRefModelDesc=Return a number in 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 sequencial auto-incrementing number with no break and no return to 0.
+MonkeyNumRefModelDesc=返回格式%syymm为客户代码以及%syymm-nnnn供应商代码其中YY是年numero，MM是月，nnnn是一个没有休息，没有为0返回序列。
LeopardNumRefModelDesc=客户/供应商代码是免费的。此代码可以随时修改。
ManagingDirectors=公司高管(s)称呼 (CEO, 董事长, 总裁...)
-MergeOriginThirdparty=重复合伙人(合伙人要删除)
-MergeThirdparties=合并合伙人
-ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
-ThirdpartiesMergeSuccess=第三方已合并
+MergeOriginThirdparty=重复合作方(合作方要删除)
+MergeThirdparties=合并合作方
+ConfirmMergeThirdparties=您确定要将所选合作方与当前合作方合并吗？所有链接的对象（发票、订单等）都将移动到当前的合作方，之后所选的合作方将被删除。
+ThirdpartiesMergeSuccess=合作方已合并
SaleRepresentativeLogin=销售代表登陆
SaleRepresentativeFirstname=销售代表的名字
SaleRepresentativeLastname=销售代表的姓氏
-ErrorThirdpartiesMerge=删除第三方时出错。请检查日志。变更已被恢复。
-NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested
-KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address
+ErrorThirdpartiesMerge=删除合作方时出错。请检查日志。变更已被恢复。
+NewCustomerSupplierCodeProposed=客户或供应商代码已被使用，建议使用新代码
+KeepEmptyIfGenericAddress=如果此地址是通用地址，请将此字段保留为空
#Imports
-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
+PaymentTypeCustomer=付款类型 - 客户
+PaymentTermsCustomer=付款条件 - 客户
+PaymentTypeSupplier=付款类型 - 供应商
+PaymentTermsSupplier=付款期限 - 供应商
+PaymentTypeBoth=付款类型 - 客户和供应商
+MulticurrencyUsed=使用多种货币
MulticurrencyCurrency=货币
-InEEC=Europe (EEC)
-RestOfEurope=Rest of Europe (EEC)
-OutOfEurope=Out of Europe (EEC)
-CurrentOutstandingBillLate=Current outstanding bill late
-BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS.
+InEEC=欧洲（欧共体）
+RestOfEurope=欧洲其他地区 (EEC)
+OutOfEurope=欧洲以外 (EEC)
+CurrentOutstandingBillLate=当前未结帐单已逾期
+BecarefullChangeThirdpartyBeforeAddProductToInvoice=请注意，根据您的产品价格设置，您应该在将产品添加到 POS 之前更改合作方。
+EmailAlreadyExistsPleaseRewriteYourCompanyName=电子邮件已存在，请重写您的公司名称
+TwoRecordsOfCompanyName=该公司存在不止一项记录，请联系我们以完成您的合作伙伴请求
+CompanySection=公司部分
+ShowSocialNetworks=显示社交网络
+HideSocialNetworks=隐藏社交网络
+ExternalSystemID=外部系统ID
+IDOfPaymentInAnExternalSystem=外部系统中支付模式的 ID（如 Stripe、Paypal...）
diff --git a/htdocs/langs/zh_CN/compta.lang b/htdocs/langs/zh_CN/compta.lang
index 8fb3bef625d..7f07235c7ef 100644
--- a/htdocs/langs/zh_CN/compta.lang
+++ b/htdocs/langs/zh_CN/compta.lang
@@ -133,15 +133,15 @@ ByThirdParties=由合作方
ByUserAuthorOfInvoice=按开具发票者
CheckReceipt=存款单
CheckReceiptShort=存款单
-LastCheckReceiptShort=Latest %s deposit slips
-LastPaymentForDepositShort=Latest %s %s deposit slips
+LastCheckReceiptShort=最近新增的 %s 张存款单
+LastPaymentForDepositShort=最近新增的 %s %s 张存款单
NewCheckReceipt=新优惠
NewCheckDeposit=New deposit slip
NewCheckDepositOn=创建于账户上的存款收据：%s的
NoWaitingChecks=空空如也——没有等待支票存款
NoWaitingPaymentForDeposit=No %s payment awaiting deposit.
-DateChequeReceived=Check receiving date
-DatePaymentReceived=Date of document reception
+DateChequeReceived=检查接收日期
+DatePaymentReceived=文档接收日期
NbOfCheques=No. of checks
PaySocialContribution=支付社会/财政税
PayVAT=Pay a VAT declaration
@@ -183,7 +183,7 @@ RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes exclud
RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period is used.
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT, donations and salaries.
RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
-RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
+RulesCAIn=- 它包括从客户收到的发票的所有有效付款。
- 基于这些发票的付款日期
RulesCATotalSaleJournal=它包括Sale日常报表中的所有信用额度。
RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
RulesAmountOnInOutBookkeepingRecord=它包括在您的账目中记录具有“EXPENSE”或“INCOME”组的会计科目
@@ -213,7 +213,7 @@ LT1ReportByQuartersES=按RE税率报告
LT2ReportByQuartersES=按 IRPF 税率报告
SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation
SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing
-RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
+RulesVATInServices=- 对于服务，报告包括根据付款日期实际收到或支付的付款的增值税。
RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
diff --git a/htdocs/langs/zh_CN/contracts.lang b/htdocs/langs/zh_CN/contracts.lang
index 2fbb67b345e..1ce017e493c 100644
--- a/htdocs/langs/zh_CN/contracts.lang
+++ b/htdocs/langs/zh_CN/contracts.lang
@@ -53,8 +53,8 @@ ListOfRunningServices=运行服务的列表
NotActivatedServices=不活跃的服务（除验证合同）
BoardNotActivatedServices=在已确认的合同间激活服务
BoardNotActivatedServicesShort=Services to activate
-LastContracts=最近的 %s 份合同
-LastModifiedServices=最近变更的 %s 个服务
+LastContracts=最近新增的 %s 份合同
+LastModifiedServices=最近修改的 %s 种服务
ContractStartDate=开始日期
ContractEndDate=结束日期
DateStartPlanned=计划开始日期
@@ -82,7 +82,7 @@ ConfirmMoveToAnotherContract=我选用新的目标合同，确认我想进入这
ConfirmMoveToAnotherContractQuestion=选择哪个现有合同（同一合作方），您想将此服务移至哪个？
PaymentRenewContractId=Renew contract %s (service %s)
ExpiredSince=失效日期
-NoExpiredServices=空空如也——没有过期的主动服务
+NoExpiredServices=没有已过期的活动服务
ListOfServicesToExpireWithDuration=在 %s 天内将期满的服务列表
ListOfServicesToExpireWithDurationNeg=服务超过 %s 天过期列表
ListOfServicesToExpire=服务到期列表
diff --git a/htdocs/langs/zh_CN/datapolicy.lang b/htdocs/langs/zh_CN/datapolicy.lang
index 11e8baf2403..2b8511c942e 100644
--- a/htdocs/langs/zh_CN/datapolicy.lang
+++ b/htdocs/langs/zh_CN/datapolicy.lang
@@ -45,7 +45,7 @@ DATAPOLICYCONTENTMAIL = 电子邮件内容
DATAPOLICYSUBSITUTION = You can use the following variables in your email (LINKACCEPT allows to create a link recording the agreement of the person, LINKREFUSED makes it possible to record the refusal of the person):
DATAPOLICYACCEPT = Message after agreement
DATAPOLICYREFUSE = Message after desagreement
-SendAgreementText = You can send a GDPR email to all your relevant contacts (who have not yet received an email and for which you have not registered anything about their GDPR agreement). To do this, use the following button.
+SendAgreementText = 您可以向所有相关联系人（尚未收到电子邮件且您尚未为其注册任何有关 GDPR 协议的联系人）发送 GDPR 电子邮件。为此，请使用以下按钮。
SendAgreement = 发送电子邮件
AllAgreementSend = 所有电子邮件都已发送
TXTLINKDATAPOLICYACCEPT = Text for the link "agreement"
diff --git a/htdocs/langs/zh_CN/deliveries.lang b/htdocs/langs/zh_CN/deliveries.lang
index fc83536606a..0802e2489ee 100644
--- a/htdocs/langs/zh_CN/deliveries.lang
+++ b/htdocs/langs/zh_CN/deliveries.lang
@@ -1,16 +1,16 @@
# Dolibarr language file - Source file is en_US - deliveries
Delivery=交货
DeliveryRef=送达编号
-DeliveryCard=Stock receipt
-DeliveryOrder=交货凭证
+DeliveryCard=库存收据
+DeliveryOrder=交货回单
DeliveryDate=交货日期
-CreateDeliveryOrder=生成交货凭证
+CreateDeliveryOrder=生成交货回单
DeliveryStateSaved=交货状态保存
SetDeliveryDate=送货日期设置
-ValidateDeliveryReceipt=验证送达回执
-ValidateDeliveryReceiptConfirm=您确定要验证这张交货凭证吗？
-DeleteDeliveryReceipt=删除送达回执
-DeleteDeliveryReceiptConfirm=您确定要删除交货凭证%s吗？
+ValidateDeliveryReceipt=验证交货回单
+ValidateDeliveryReceiptConfirm=您确定要验证此交货回单吗？
+DeleteDeliveryReceipt=删除交货回单
+DeleteDeliveryReceiptConfirm=您确定要删除交货回单 %s 吗？
DeliveryMethod=运输方式
TrackingNumber=运单号码
DeliveryNotValidated=交付未验证
@@ -28,6 +28,6 @@ ErrorStockIsNotEnough=库存不足
Shippable=可运输
NonShippable=不可运输
ShowShippableStatus=显示运输的状态
-ShowReceiving=显示交货凭证
+ShowReceiving=显示交货回单
NonExistentOrder=不存在的订单
StockQuantitiesAlreadyAllocatedOnPreviousLines = 已经分配到前几行的的库存数量
diff --git a/htdocs/langs/zh_CN/dict.lang b/htdocs/langs/zh_CN/dict.lang
index b8642c1185d..85817b3b5b1 100644
--- a/htdocs/langs/zh_CN/dict.lang
+++ b/htdocs/langs/zh_CN/dict.lang
@@ -137,7 +137,7 @@ CountryLV=拉脱维亚
CountryLB=黎巴嫩
CountryLS=莱索托
CountryLR=利比里亚
-CountryLY=利比亚
+CountryLY=Libya
CountryLI=列支敦士登
CountryLT=立陶宛
CountryLU=卢森堡
@@ -247,6 +247,7 @@ CountryJE=泽西
CountryME=黑山
CountryBL=圣巴泰勒米
CountryMF=圣马丁
+CountryXK=Kosovo
##### Civilities #####
CivilityMME=夫人
@@ -303,7 +304,7 @@ DemandReasonTypeSRC_CAMP_MAIL=发邮件
DemandReasonTypeSRC_CAMP_EMAIL=通过电子邮件发送运动
DemandReasonTypeSRC_CAMP_PHO=电话运动
DemandReasonTypeSRC_CAMP_FAX=传真运动
-DemandReasonTypeSRC_COMM=商业联系人
+DemandReasonTypeSRC_COMM=商务联系人
DemandReasonTypeSRC_SHOP=商店联系人
DemandReasonTypeSRC_WOM=口碑
DemandReasonTypeSRC_PARTNER=伙伴
diff --git a/htdocs/langs/zh_CN/donations.lang b/htdocs/langs/zh_CN/donations.lang
index 16608a7ad9c..2d172ee74af 100644
--- a/htdocs/langs/zh_CN/donations.lang
+++ b/htdocs/langs/zh_CN/donations.lang
@@ -1,35 +1,35 @@
# Dolibarr language file - Source file is en_US - donations
-Donation=捐款
-Donations=捐赠
-DonationRef=捐赠编号
-Donor=捐赠者
-AddDonation=新建捐赠
-NewDonation=新捐赠
-DeleteADonation=删除捐赠
-ConfirmDeleteADonation=您确定要删除此捐款吗？
-PublicDonation=市民捐款
-DonationsArea=捐赠区
-DonationStatusPromiseNotValidated=草案承诺
-DonationStatusPromiseValidated=验证承诺
-DonationStatusPaid=收到的捐款
-DonationStatusPromiseNotValidatedShort=草稿
-DonationStatusPromiseValidatedShort=验证
-DonationStatusPaidShort=收稿
-DonationTitle=捐款收据
-DonationDate=捐赠日期
+Donation=捐献
+Donations=捐献
+DonationRef=捐献编号
+Donor=捐献者
+AddDonation=新建捐献
+NewDonation=新建捐献
+DeleteADonation=删除捐献
+ConfirmDeleteADonation=您确定要删除此捐献吗？
+PublicDonation=公众捐献
+DonationsArea=捐献区
+DonationStatusPromiseNotValidated=承诺草案
+DonationStatusPromiseValidated=已验证承诺
+DonationStatusPaid=已收捐献
+DonationStatusPromiseNotValidatedShort=草案
+DonationStatusPromiseValidatedShort=已验证
+DonationStatusPaidShort=已收到
+DonationTitle=捐献收据
+DonationDate=捐献日期
DonationDatePayment=付款日期
ValidPromess=验证承诺
-DonationReceipt=捐款收据
-DonationsModels=捐赠收据的文件模式
-LastModifiedDonations=最近变更的 %s 份捐款
-DonationRecipient=受捐赠者
-IConfirmDonationReception=接收方声明接收，捐款，数额如下
-MinimumAmount=最小数额为 %s
-FreeTextOnDonations=页脚额外说明文字
+DonationReceipt=捐献收据
+DonationsModels=捐献收据的文件模型
+LastModifiedDonations=最近修改的 %s 份捐献
+DonationRecipient=受捐献者
+IConfirmDonationReception=受捐者宣布收到捐献金额如下
+MinimumAmount=最小金额为 %s
+FreeTextOnDonations=在页脚中显示的额外说明文本
FrenchOptions=法国选项
-DONATION_ART200=从CGI显示200笔
-DONATION_ART238=从CGI显示238笔
-DONATION_ART978=Show article 978 from CGI if you are concerned
-DonationPayment=捐赠付款
-DonationValidated=捐赠%s经过验证
-DonationUseThirdparties=使用现有的第三方作为捐赠者的目标
+DONATION_ART200=如果您担心，请查看 CGI 的第 200 条
+DONATION_ART238=如果您担心，请查看 CGI 的第 238 条
+DONATION_ART978=如果您担心，请查看 CGI 的第 978 条
+DonationPayment=捐献支付
+DonationValidated=捐献 %s 已验证
+DonationUseThirdparties=使用现有的合作方作为捐献者的目标
diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang
index 2fd7f39c933..2438f419e90 100644
--- a/htdocs/langs/zh_CN/errors.lang
+++ b/htdocs/langs/zh_CN/errors.lang
@@ -28,7 +28,7 @@ ErrorFailToGenerateFile=无法生成文件' %s '。
ErrorThisContactIsAlreadyDefinedAsThisType=这个联络已定义为这种类型的接触。
ErrorCashAccountAcceptsOnlyCashMoney=这是一个银行帐户的现金帐户，所以只接受现金支付的类型。
ErrorFromToAccountsMustDiffers=源和目标的银行帐户必须是不同的。
-ErrorBadThirdPartyName=第三方名称的错误值
+ErrorBadThirdPartyName=合作方名称的错误值
ForbiddenBySetupRules=已经被设置规则禁止
ErrorProdIdIsMandatory=%s 是强制性的
ErrorAccountancyCodeCustomerIsMandatory=客户%s的科目代码是必须的
@@ -90,7 +90,7 @@ ErrorPleaseTypeBankTransactionReportName=请输入必须报告条目的银行对
ErrorRecordHasChildren=因为有子记录所以删除记录失败
ErrorRecordHasAtLeastOneChildOfType=对象%s至少有一个子类别%s
ErrorRecordIsUsedCantDelete=无法删除记录，它已经被使用或者包括在另一个对象中
-ErrorModuleRequireJavascript=不能禁用JavaScript必须有此功能的工作。要启用/禁用JavaScript，进入菜单首页->安装->“显示。
+ErrorModuleRequireJavascript=不能禁用JavaScript必须有此功能的工作。要启用/禁用JavaScript，进入菜单主页->安装->“显示。
ErrorPasswordsMustMatch=这两种类型的密码必须相互匹配
ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page.
ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s
@@ -153,9 +153,9 @@ ErrorDateMustBeInFuture=日期必须晚于今天
ErrorPaymentModeDefinedToWithoutSetup=付款模式设置为键入%s但未完成模块发票的设置以定义要为此付款模式显示的信息。
ErrorPHPNeedModule=错误，您的PHP必须安装模块 %s 才能使用此功能。
ErrorOpenIDSetupNotComplete=您设置Dolibarr配置文件以允许OpenID身份认证，但OpenID服务的网址未定义为常量%s
-ErrorWarehouseMustDiffers=源仓库和目标仓库必须不同
+ErrorWarehouseMustDiffers=来源仓库和目标仓库必须不同
ErrorBadFormat=格式错误！
-ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=错误，此会员尚未链接到任何合作方。在创建订阅发票之前，将会员链接到现有合作方或创建新的合作方。
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=错误，该会员尚未链接到任何合作方。在使用发票创建订阅之前，将会员链接到现有合作方或创建新的合作方。
ErrorThereIsSomeDeliveries=错误，此运输已被关联到某交货，即可能已经交货了不能反悔了。拒绝删除。
ErrorCantDeletePaymentReconciliated=无法删除已生成已对帐的银行条目的付款
ErrorCantDeletePaymentSharedWithPayedInvoice=无法删除由至少一张状态为已支付的发票共享的付款
@@ -179,10 +179,10 @@ ErrorPriceExpression23=%s中的未知或未设置变量'%s'
ErrorPriceExpression24=变量'%s'存在但没有值
ErrorPriceExpressionInternal=内部错误 '%s'
ErrorPriceExpressionUnknown=未知错误 '%s'
-ErrorSrcAndTargetWarehouseMustDiffers=源仓库和目标仓库必须不同
-ErrorTryToMakeMoveOnProductRequiringBatchData=在产品'%s'上尝试在没有批次/序列信息的情况下进行库存移动时出错，需要批次/序列信息
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=在允许执行此操作之前，必须首先验证（批准或拒绝）所有录制的接收
-ErrorCantSetReceptionToTotalDoneWithReceptionDenied=在允许执行此操作之前，必须首先验证（批准）所有录制的接收
+ErrorSrcAndTargetWarehouseMustDiffers=来源仓库和目标仓库必须不同
+ErrorTryToMakeMoveOnProductRequiringBatchData=错误，尝试在没有批次/序列信息的情况下对需要批次/序列信息的产品“%s”进行库存调拨
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=所有记录的接收必须首先经过验证（已批准或已拒绝），然后才能执行此操作
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=所有记录的接收必须首先经过验证（已批准），然后才能执行此操作
ErrorGlobalVariableUpdater0=HTTP 请求失败错误为 '%s'
ErrorGlobalVariableUpdater1=无效 JSON 格式 '%s'
ErrorGlobalVariableUpdater2=丢失参数 '%s'
@@ -191,11 +191,12 @@ ErrorGlobalVariableUpdater4=SOAP 客户端失败错误为 '%s'
ErrorGlobalVariableUpdater5=没有全局变量选择
ErrorFieldMustBeANumeric=填写 %s 必须为数字值
ErrorMandatoryParametersNotProvided=未提供强制参数
+ErrorOppStatusRequiredIfUsage=You set you want to use this project to follow an opportunity, so you must also fill the initial Status of opportunity.
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status.
ErrorFailedToLoadModuleDescriptorForXXX=无法加载%s的模块描述符类
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=模块描述符中菜单数组的错误定义（关键字fk_menu的错误值）
ErrorSavingChanges=保存变更时发生错误
-ErrorWarehouseRequiredIntoShipmentLine=在运输线上需要仓库
+ErrorWarehouseRequiredIntoShipmentLine=行上需要仓库才能发货
ErrorFileMustHaveFormat=文件格式必须为%s
ErrorFilenameCantStartWithDot=文件名称不能以“.”开始
ErrorSupplierCountryIsNotDefined=未定义此供应商的国家/地区。先纠正这个问题。
@@ -217,10 +218,10 @@ ErrorModuleFileSeemsToHaveAWrongFormat=模块包似乎格式错误。
ErrorModuleFileSeemsToHaveAWrongFormat2=至少有一个强制性目录必须存在于模块的压缩包中： %s或%s
ErrorFilenameDosNotMatchDolibarrPackageRules=模块包的名称（ %s ）与预期的名称语法不匹配： %s
ErrorDuplicateTrigger=错误，重复的触发器名称%s。已经从%s加载。
-ErrorNoWarehouseDefined=错误，没有定义仓库。
+ErrorNoWarehouseDefined=错误，未定义仓库。
ErrorBadLinkSourceSetButBadValueForRef=您使用的链接无效。付款的“来源”已定义，但“参考”的值无效。
ErrorTooManyErrorsProcessStopped=错误太多了。过程停止了。
-ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=在此操作上设置增加/减少库存的选项时，无法进行批量验证（您必须逐个验证，以便您可以定义仓库以增加/减少）
+ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=当在此操作中设定了增加/减少库存的选项时，无法进行批量验证（您必须逐一验证，以便可以定义要增加/减少的仓库）
ErrorObjectMustHaveStatusDraftToBeValidated=对象%s必须为'草稿'状态。
ErrorObjectMustHaveLinesToBeValidated=对象%s必须有要验证的行。
ErrorOnlyInvoiceValidatedCanBeSentInMassAction=只有经过验证的发票才能使用“通过电子邮件发送”批量操作发送。
@@ -250,8 +251,8 @@ ErrorAddAtLeastOneLineFirst=请先至少增加一行
ErrorRecordAlreadyInAccountingDeletionNotPossible=错误，记录已经在会计科目中转移，无法删除
ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=错误，如果你将页面设置为另一个页面的翻译，那语言是必须的。
ErrorLanguageOfTranslatedPageIsSameThanThisPage=错误，翻译后的页面语言与本页面相同。
-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".
+ErrorBatchNoFoundForProductInWarehouse=在仓库“%s”中找不到产品“%s”的批次/序列号。
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=仓库“%s”中产品“%s”的该批次/序列没有足够的数量。
ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than %s) for the field '%s', 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=错误，要替换的字符串为空
@@ -262,6 +263,7 @@ ErrorParameterMustBeEnabledToAllwoThisFeature=错误，必须在conf/conf.php
ErrorLoginDateValidity=错误，此登录已超出有效日期范围
ErrorValueLength=Length of field '%s' must be higher than '%s'
ErrorReservedKeyword=The word '%s' is a reserved keyword
+ErrorFilenameReserved=The filename %s can't be used as it is a reserved and protected command.
ErrorNotAvailableWithThisDistribution=不适用于此版本
ErrorPublicInterfaceNotEnabled=未启用公共界面
ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
@@ -288,25 +290,39 @@ ErrorAttributeValueIsUsedIntoProduct=这个属性数值被用于一个或多个
ErrorPaymentInBothCurrency=错误，所有金额必须输入于同一列
ErrorYouTryToPayInvoicesInACurrencyFromBankWithAnotherCurrency=You try to pay invoices in the currency %s from an account with the currency %s
ErrorInvoiceLoadThirdParty=Can't load third-party object for invoice "%s"
-ErrorInvoiceLoadThirdPartyKey=第三方密钥“%s”没有为发票”%s“设置
+ErrorInvoiceLoadThirdPartyKey=合作方密钥“%s”没有为发票”%s“设置
ErrorDeleteLineNotAllowedByObjectStatus=当前对象状态不允许删除行
ErrorAjaxRequestFailed=请求失败
-ErrorThirpdartyOrMemberidIsMandatory=第三方或合伙企业的会员是强制性的
+ErrorThirpdartyOrMemberidIsMandatory=合作方或合伙企业的会员是强制性的
ErrorFailedToWriteInTempDirectory=无法写入临时目录
ErrorQuantityIsLimitedTo=数量限制在%s
-ErrorFailedToLoadThirdParty=从id=%s, email=%s, name=%s中查找/加载第三方失败
+ErrorFailedToLoadThirdParty=从id=%s, email=%s, name=%s中查找/加载合作方失败
ErrorThisPaymentModeIsNotSepa=这种付款模式不是一个银行帐户
-ErrorStripeCustomerNotFoundCreateFirst=Stripe客户没有为这个第三方设置（或设置为在Stripe方面删除的值）。先创建（或重新连接）它。
+ErrorStripeCustomerNotFoundCreateFirst=Stripe客户没有为这个合作方设置（或设置为在Stripe方面删除的值）。先创建（或重新连接）它。
ErrorCharPlusNotSupportedByImapForSearch=IMAP搜索无法搜索到包含字符+的发件人或收件人的字符串。
ErrorTableNotFound=表格%s未找到
ErrorValueForTooLow=%s的数值太低
ErrorValueCantBeNull=%s的数值不能为空
ErrorDateOfMovementLowerThanDateOfFileTransmission=The date of the bank transaction can't be lower than the date of the file transmission
ErrorTooMuchFileInForm=Too much files in form, the maximum number is %s file(s)
-
+ErrorSessionInvalidatedAfterPasswordChange=The session was been invalidated following a change of password, email, status or dates of validity. Please relogin.
+ErrorExistingPermission = Permission %s for object %s already exists
+ErrorFieldExist=The value for %s already exist
+ErrorEqualModule=Module invalid in %s
+ErrorFieldValue=Value for %s is incorrect
+ErrorCoherenceMenu=%s is required when %s is 'left'
+ErrorUploadFileDragDrop=There was an error while the file(s) upload
+ErrorUploadFileDragDropPermissionDenied=There was an error while the file(s) upload : Permission denied
+ErrorFixThisHere=Fix this here
+ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=Error: The URL of you current instance (%s) does not match the URL defined into your OAuth2 login setup (%s). Doing OAuth2 login in such a configuration is not allowed.
+ErrorMenuExistValue=A Menu already exist with this Title or URL
+ErrorSVGFilesNotAllowedAsLinksWithout=SVG files are not allowed as external links without the option %s
+ErrorTypeMenu=Impossible to add another menu for the same module on the navbar, not handle yet
+ErrorTableExist=Table %s already exist
+ErrorDictionaryNotFound=Dictionary %s not found
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=您的PHP参数 upload_max_filesize （%s）比PHP参数 post_max_size（%s）高。这不是一个一致的设置。
-WarningPasswordSetWithNoAccount=为此成员设置了密码。但是，未创建任何用户帐户。因此，此密码已存储，但无法用于登录Dolibarr。它可以由外部模块/接口使用，但如果您不需要为成员定义任何登录名或密码，则可以从成员模块设置中禁用“管理每个成员的登录名”选项。如果您需要管理登录但不需要任何密码，则可以将此字段保留为空以避免此警告。注意：如果成员链接到用户，则电子邮件也可用作登录。
+WarningPasswordSetWithNoAccount=已为此会员设置了密码。但是，未创建用户帐户。因此该密码被存储，但不能用于登录 Dolibarr。它可以由外部模块/接口使用，但如果您不需要为会员定义任何登录名或密码，您可以从会员模块设置中禁用“管理每个会员的登录名”选项。如果您需要管理登录但不需要任何密码，则可以将此字段保留为空以避免出现此警告。注意：如果会员链接到用户，电子邮件也可以用作登录名。
WarningMandatorySetupNotComplete=点击这里设置主要参数
WarningEnableYourModulesApplications=点击这里，启用您的模块和应用程序
WarningSafeModeOnCheckExecDir=警告，PHP的选项safe_mode设置为在此情况下命令必须在safe_mode_exec_dir之存储参数的PHP目录内宣布。
@@ -325,21 +341,33 @@ WarningPaymentDateLowerThanInvoiceDate=发票%s的付款日期（%s）早于发
WarningTooManyDataPleaseUseMoreFilters=数据太多（超过%s行）。请使用更多过滤器或将常数%s设置为更高的限制。
WarningSomeLinesWithNullHourlyRate=一些用户记录了一些时间，而他们的小时费率没有定义。使用的值为每小时0 %s，但这可能导致错误的估计时间。
WarningYourLoginWasModifiedPleaseLogin=您的登录已被修改。出于安全考虑，您必须在下一步操作之前使用新登录名登录。
+WarningYourPasswordWasModifiedPleaseLogin=Your password was modified. For security purpose you will have to login now with your new password.
WarningAnEntryAlreadyExistForTransKey=此语言的翻译密钥已存在条目
WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists
-WarningDateOfLineMustBeInExpenseReportRange=警告，行日期不在费用报表范围内
+WarningDateOfLineMustBeInExpenseReportRange=警告，行的日期不在费用报销单的范围内
WarningProjectDraft=项目仍处于草案模式。如果您计划使用任务，别忘了验证。
WarningProjectClosed=项目已关闭，您必须首先重新打开它
WarningSomeBankTransactionByChequeWereRemovedAfter=一些银行交易被删除后，包括这些交易在内的收据被生成。因此，支票的数量和收据的总额可能与清单上的数量和总额不同。
WarningFailedToAddFileIntoDatabaseIndex=警告，向ECM数据库索引表添加文件条目失败
WarningTheHiddenOptionIsOn=警告，隐藏选项%s已打开。
-WarningCreateSubAccounts=警告，您不能直接创建一个子账户，您必须创建一个第三方或一个用户，和给他们分配一个科目代码，以便在这个清单中找到他们。
+WarningCreateSubAccounts=警告，您不能直接创建一个子账户，您必须创建一个合作方或一个用户，和给他们分配一个科目代码，以便在这个清单中找到他们。
WarningAvailableOnlyForHTTPSServers=仅在使用HTTPS安全连接时可用
WarningModuleXDisabledSoYouMayMissEventHere=模块%s尚未启用。所以您可能会在这里错过很多事件。
WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
WarningThemeForcedTo=Warning, theme has been forced to %s by hidden constant MAIN_FORCETHEME
WarningPagesWillBeDeleted=警告，这也将删除网站的所有现有页面/容器。您应该先导出您的网站，这样您就有一个备份，以后再重新导入。
WarningAutoValNotPossibleWhenStockIsDecreasedOnInvoiceVal=当在 "发票验证 "中设置了减少库存的选项时，自动验证功能被禁用。
+WarningModuleNeedRefrech = Module %s has been disabled. Don't forget to enable it
+WarningPermissionAlreadyExist=Existing permissions for this object
+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
+
+SwissQrOnlyVIR = SwissQR invoice can only be added on invoices set to be paid with credit transfer payments.
+SwissQrCreditorAddressInvalid = Creditor address is invalid (are ZIP and city set? (%s)
+SwissQrCreditorInformationInvalid = Creditor information is invalid for IBAN (%s): %s
+SwissQrIbanNotImplementedYet = QR-IBAN not implemented yet
+SwissQrPaymentInformationInvalid = Payment information was invalid for total %s : %s
+SwissQrDebitorAddressInvalid = Debitor information was invalid (%s)
# Validate
RequireValidValue = 数值无效
@@ -361,3 +389,4 @@ BadSetupOfField = 字段设置错误
BadSetupOfFieldClassNotFoundForValidation = 字段设置错误：未找到用于验证的类
BadSetupOfFieldFileNotFound = 字段设置错误：未找到可纳入的文件
BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
+ErrorTooManyAttempts= Too many attempts, please try again later
diff --git a/htdocs/langs/zh_CN/eventorganization.lang b/htdocs/langs/zh_CN/eventorganization.lang
index b8d605b7c25..4e72e57a2d7 100644
--- a/htdocs/langs/zh_CN/eventorganization.lang
+++ b/htdocs/langs/zh_CN/eventorganization.lang
@@ -41,8 +41,8 @@ EVENTORGANIZATION_TASK_LABELTooltip = When you validate an event to organize, so
EVENTORGANIZATION_TASK_LABELTooltip2=Keep empty if you don't need to create tasks automatically.
EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
-EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
-EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = 收到会议建议后发送的电子邮件模板。
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = 收到展位建议后发送的电子邮件模板。
EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid.
EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email to use when sending emails from the massaction "Send emails" to speakers
@@ -53,6 +53,7 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = In the form to create/add an attendee,
#
# Object
#
+OrganizedEvent=Organized event
EventOrganizationConfOrBooth= Conference Or Booth
EventOrganizationConfOrBoothes=Conferences or Boothes
ManageOrganizeEvent = Manage the organization of an event
@@ -67,8 +68,8 @@ Speaker=Speaker
#
# Template Mail
#
-YourOrganizationEventConfRequestWasReceived = Your request for conference was received
-YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
+YourOrganizationEventConfRequestWasReceived = 您的会议请求已收到
+YourOrganizationEventBoothRequestWasReceived = 您的展位申请已收到
EventOrganizationEmailAskConf = Request for conference
EventOrganizationEmailAskBooth = Request for booth
EventOrganizationEmailBoothPayment = Payment of your booth
@@ -135,8 +136,8 @@ DateMustBeBeforeThan=%s must be before %s
DateMustBeAfterThan=%s must be after %s
MaxNbOfAttendeesReached=The maximum number of participants has been reached
NewSubscription=Registration
-OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
-OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
+OrganizationEventConfRequestWasReceived=您对会议的建议已收到
+OrganizationEventBoothRequestWasReceived=您的展位申请已收到
OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
@@ -145,7 +146,7 @@ OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or par
OrganizationEvenLabelName=Public name of the conference or booth
NewSuggestionOfBooth=Application for a booth
-NewSuggestionOfConference=Application for a conference
+NewSuggestionOfConference=Application to hold a conference
#
# Vote page
@@ -172,3 +173,11 @@ ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has be
ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
MaxNbOfAttendees=Max number of attendees
+DateStartEvent=Event start date
+DateEndEvent=Event end date
+ModifyStatus=Modify status
+ConfirmModifyStatus=Confirm status modification
+ConfirmModifyStatusQuestion=Are you sure you want to modify the %s selected record(s)?
+RecordsUpdated = %s Records updated
+RecordUpdated = Record updated
+NoRecordUpdated = No Record updated
diff --git a/htdocs/langs/zh_CN/exports.lang b/htdocs/langs/zh_CN/exports.lang
index 951ff51d64b..b8ab3245d65 100644
--- a/htdocs/langs/zh_CN/exports.lang
+++ b/htdocs/langs/zh_CN/exports.lang
@@ -18,6 +18,7 @@ ExportableFields=导出表格栏位
ExportedFields=导出表格栏位
ImportModelName=导入配置文件的名称
ImportModelSaved=Import profile saved as %s.
+ImportProfile=Import profile
DatasetToExport=导出数据集
DatasetToImport=导入文件到数据集
ChooseFieldsOrdersAndTitle=选取字段的顺序...
@@ -53,8 +54,9 @@ TypeOfLineServiceOrProduct=型号明细(0 =表示产品，1 =表示服务)
FileWithDataToImport=与数据文件导入
FileToImport=源文件导入
FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information
-StarAreMandatory=* are mandatory fields
+DownloadEmptyExampleShort=Download a sample file
+DownloadEmptyExample=Download a template file with examples and information on fields you can import
+StarAreMandatory=Into the template file, all fields with a * 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=源文件格式
@@ -82,7 +84,7 @@ SelectFormat=选择此导入文件格式
RunImportFile=Import Data
NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.
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: %s, 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 %s.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file in column %s.
TooMuchErrors=There are still %s other source lines with errors but output has been limited.
TooMuchWarnings=There are still %s other source lines with warnings but output has been limited.
EmptyLine=空行（将被丢弃）
@@ -92,9 +94,9 @@ YouCanUseImportIdToFindRecord=You can find all the imported records in your data
NbOfLinesOK=行数没有错误，也没有警告: %s.
NbOfLinesImported=线成功导入数：%s的 。
DataComeFromNoWhere=值插入来自无处源文件。
-DataComeFromFileFieldNb=值插入来自S的源文件%来自外地的数目。
-DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database).
-DataComeFromIdFoundFromCodeId=Code that comes from field number %s 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 %s). 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.
+DataComeFromFileFieldNb=Value to insert comes from column %s in source file.
+DataComeFromIdFoundFromRef=The value that comes from the source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=The value of code that comes from 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 %s). 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=未来的数据源文件将被插入到以下领域：
DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field:
DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
@@ -132,6 +134,14 @@ FormatControlRule=控制规则格式
## imports updates
KeysToUseForUpdates=Key (column) to use for updating existing data
NbInsert=插入行数：%s
+NbInsertSim=Number of lines that will be inserted: %s
NbUpdate=更新行数：%s
+NbUpdateSim=Number of lines that will be updated : %s
MultipleRecordFoundWithTheseFilters=使用这些过滤器找到了多条记录：%s
-StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number
+StocksWithBatch=带有批次/序列号的产品的库存和位置（仓库）
+WarningFirstImportedLine=The first line(s) will not be imported with the current selection
+NotUsedFields=Fields of database not used
+SelectImportFieldsSource = Choose the source file fields you want to import and their target field in database by choosing the fields in each select boxes, or select a predefined import profile:
+MandatoryTargetFieldsNotMapped=Some mandatory target fields are not mapped
+AllTargetMandatoryFieldsAreMapped=All target fields that need a mandatory value are mapped
+ResultOfSimulationNoError=Result of simulation: No error
diff --git a/htdocs/langs/zh_CN/help.lang b/htdocs/langs/zh_CN/help.lang
index 8c1027423e0..75234ec114d 100644
--- a/htdocs/langs/zh_CN/help.lang
+++ b/htdocs/langs/zh_CN/help.lang
@@ -16,8 +16,8 @@ Efficiency=效率
TypeHelpOnly=只有帮助
TypeHelpDev=帮助+开发
TypeHelpDevForm=帮助+开发+培训
-BackToHelpCenter=否则，请返回帮助中心首页
+BackToHelpCenter=否则，请返回帮助中心主页
LinkToGoldMember=您可以通过点击小工具来呼叫Dolibarr为您的语言（%s）预先选择的教练（状态和最高价格会自动更新）：
PossibleLanguages=支持的语言
-SubscribeToFoundation=帮助Dolibarr项目，向基金会捐款
+SubscribeToFoundation=帮助Dolibarr项目，订阅基金会
SeeOfficalSupport=使用您语言的Dolibarr官方支持：
%s
diff --git a/htdocs/langs/zh_CN/holiday.lang b/htdocs/langs/zh_CN/holiday.lang
index 58a35ec218f..2d7db58164b 100644
--- a/htdocs/langs/zh_CN/holiday.lang
+++ b/htdocs/langs/zh_CN/holiday.lang
@@ -1,157 +1,157 @@
# Dolibarr language file - Source file is en_US - holiday
HRM=人事管理
-Holidays=Leaves
-Holiday=Leave
-CPTitreMenu=Leave
+Holidays=休假
+Holiday=休假
+CPTitreMenu=休假
MenuReportMonth=月结单
-MenuAddCP=新建请假请求
-MenuCollectiveAddCP=New collective leave request
-NotActiveModCP=You must enable the module Leave to view this page.
-AddCP=做一个请假申请
+MenuAddCP=新建休假申请
+MenuCollectiveAddCP=新建集体休假申请
+NotActiveModCP=您必须启用“休假”模块才能查看此页面。
+AddCP=提出休假申请
DateDebCP=开始日期
DateFinCP=结束日期
DraftCP=草稿
-ToReviewCP=等待批准
-ApprovedCP=批准
-CancelCP=取消
-RefuseCP=拒绝
-ValidatorCP=Approver
-ListeCP=List of leave
-Leave=请假条
-LeaveId=请假申请 ID
-ReviewedByCP=审批人：
-UserID=User ID
-UserForApprovalID=用户的批准ID
-UserForApprovalFirstname=First name of approval user
-UserForApprovalLastname=Last name of approval user
-UserForApprovalLogin=登录审批用户
+ToReviewCP=待批准
+ApprovedCP=已批准
+CancelCP=已取消
+RefuseCP=已拒绝
+ValidatorCP=批准人
+ListeCP=休假清单
+Leave=休假申请
+LeaveId=休假申请 ID
+ReviewedByCP=批准人：
+UserID=用户 ID
+UserForApprovalID=批准人的用户ID
+UserForApprovalFirstname=批准人的用户名字
+UserForApprovalLastname=批准人的用户姓氏
+UserForApprovalLogin=批准人的用户登录名
DescCP=描述
-SendRequestCP=创建请假请求
-DelayToRequestCP=超过 %s 天(s) 必须请假.
-MenuConfCP=Balance of leave
-SoldeCPUser=Leave balance (in days) : %s
+SendRequestCP=创建休假申请
+DelayToRequestCP=休假申请必须至少提前 %s 天 提出。
+MenuConfCP=假期余额
+SoldeCPUser=假期余额（以天为单位）： %s
ErrorEndDateCP=你选取的结束日期必须大于起始日期要不然时光逆转就说不过去啦。
ErrorSQLCreateCP=创建过程中发生了一个SQL错误：
-ErrorIDFicheCP=出现一个错误，请假申请不存在。
+ErrorIDFicheCP=出现一个错误，休假申请不存在。
ReturnCP=返回前一页
-ErrorUserViewCP=您无权阅读该请假申请。
+ErrorUserViewCP=您无权读取该休假申请。
InfosWorkflowCP=工作流程信息
RequestByCP=申请人
-TitreRequestCP=请假条
-TypeOfLeaveId=请假ID的类型
-TypeOfLeaveCode=请假类型
-TypeOfLeaveLabel=请假标签的类型
-NbUseDaysCP=Number of days of leave used
-NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
-NbUseDaysCPShort=Days of leave
-NbUseDaysCPShortInMonth=Days of leave in month
-DayIsANonWorkingDay=%s is a non-working day
-DateStartInMonth=以月开始日期
-DateEndInMonth=截止日期
+TitreRequestCP=休假申请
+TypeOfLeaveId=休假类型的ID
+TypeOfLeaveCode=休假类型的代码
+TypeOfLeaveLabel=休假类型的标签
+NbUseDaysCP=已休假天数
+NbUseDaysCPHelp=该计算考虑了字典中定义的非工作日和假期。
+NbUseDaysCPShort=休假天数
+NbUseDaysCPShortInMonth=月休假天数
+DayIsANonWorkingDay=%s 是非工作日
+DateStartInMonth=当月开始日期
+DateEndInMonth=当月截止日期
EditCP=编辑
DeleteCP=删除
ActionRefuseCP=拒绝
ActionCancelCP=取消
-StatutCP=地位
-TitleDeleteCP=删除请假条
-ConfirmDeleteCP=确认删除该请假申请？
-ErrorCantDeleteCP=错误，您没有权限删除这个请假条。
-CantCreateCP=您无权做请假条。
-InvalidValidatorCP=You must choose the approver for your leave request.
-InvalidValidator=The user chosen isn't an approver.
+StatutCP=状态
+TitleDeleteCP=删除休假申请
+ConfirmDeleteCP=确认删除此休假申请吗？
+ErrorCantDeleteCP=错误，您无权删除这个休假申请。
+CantCreateCP=您无权提出休假申请。
+InvalidValidatorCP=您必须选择休假申请的批准人。
+InvalidValidator=所选用户不是休假批准者。
NoDateDebut=起始日期为必选。
NoDateFin=结束日期为必选。
-ErrorDureeCP=你的请假申请不在工作时间内即是说你不需要请假因为不是工作时间呀请什么假呀。
-TitleValidCP=同意请假申请
-ConfirmValidCP=你确定想要同意这个请假申请吗？
+ErrorDureeCP=您的休假申请不包含工作日。
+TitleValidCP=批准休假申请
+ConfirmValidCP=您确定要批准这个休假申请吗？
DateValidCP=批准日期
-TitleToValidCP=发送请假申请
-ConfirmToValidCP=你确定想要发送请假申请吗？
-TitleRefuseCP=拒绝请假申请
-ConfirmRefuseCP=你确定想要拒绝请假申请吗？
+TitleToValidCP=发送休假申请
+ConfirmToValidCP=您确定要发送休假申请吗？
+TitleRefuseCP=拒绝休假申请
+ConfirmRefuseCP=您确定要拒绝休假申请吗？
NoMotifRefuseCP=你必须选择拒绝申请的原因。
-TitleCancelCP=取消请假申请
-ConfirmCancelCP=你确定想要取消请假申请吗？
+TitleCancelCP=取消休假申请
+ConfirmCancelCP=您确定要取消休假申请吗？
DetailRefusCP=拒绝原因
DateRefusCP=拒绝日期
-DateCancelCP=注销日期
-DefineEventUserCP=为用户分配一个特殊的假期
-addEventToUserCP=指定休假
-NotTheAssignedApprover=您不是指定的审批人
-MotifCP=雷森
+DateCancelCP=取消日期
+DefineEventUserCP=为用户分配特别假期
+addEventToUserCP=分配休假
+NotTheAssignedApprover=您不是指定的批准人
+MotifCP=原因
UserCP=用户
-ErrorAddEventToUserCP=添加外部请假时出错异常。
-AddEventToUserOkCP=外部请假添加成功。
-ErrorFieldRequiredUserOrGroup=The "group" field or the "user" field must be filled in
-fusionGroupsUsers=The groups field and the user field will be merged
+ErrorAddEventToUserCP=增加特殊假期时发生错误。
+AddEventToUserOkCP=特殊假期添加成功。
+ErrorFieldRequiredUserOrGroup=必须填写“组”字段或“用户”字段
+fusionGroupsUsers=组字段和用户字段将被合并
MenuLogCP=查看变更日志
-LogCP=Log of all updates made to "Balance of Leave"
+LogCP=“休假余额”的所有变更日志
ActionByCP=更新者
-UserUpdateCP=Updated for
-PrevSoldeCP=上一条平衡
-NewSoldeCP=新建平衡
-alreadyCPexist=这个期间已有请假申请了。
-UseralreadyCPexist=A leave request has already been done on this period for %s.
+UserUpdateCP=已更新为
+PrevSoldeCP=假期余额
+NewSoldeCP=新假期余额
+alreadyCPexist=这个期间的休假申请已完成。
+UseralreadyCPexist=此 %s 期间的休假申请已完成。
groups=群组
users=用户
-AutoSendMail=Automatic mailing
-NewHolidayForGroup=New collective leave request
-SendRequestCollectiveCP=Send collective leave request
-AutoValidationOnCreate=Automatic validation
-FirstDayOfHoliday=Beginning day of leave request
-LastDayOfHoliday=Ending day of leave request
+AutoSendMail=自动发送邮件
+NewHolidayForGroup=新建集体休假申请
+SendRequestCollectiveCP=发送集体休假申请
+AutoValidationOnCreate=自动确认
+FirstDayOfHoliday=休假申请的开始日期
+LastDayOfHoliday=休假申请的结束日期
HolidaysMonthlyUpdate=每月更新
ManualUpdate=手动更新
-HolidaysCancelation=请假申请取消
+HolidaysCancelation=取消的休假申请
EmployeeLastname=员工姓氏
EmployeeFirstname=员工名字
-TypeWasDisabledOrRemoved=请假类型（id %s）已被禁用或删除
-LastHolidays=最新的%s请假
-AllHolidays=所有请假
+TypeWasDisabledOrRemoved=请假类型（ID %s）已禁用或已删除
+LastHolidays=最近新增的 %s 份休假申请
+AllHolidays=所有休假申请
HalfDay=半天
-NotTheAssignedApprover=您不是指定的审批人
+NotTheAssignedApprover=您不是指定的批准人
LEAVE_PAID=带薪休假
LEAVE_SICK=病假
LEAVE_OTHER=其他请假
LEAVE_PAID_FR=带薪休假
## Configuration du Module ##
-LastUpdateCP=Last automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
+LastUpdateCP=上次自动更新休假分配
+MonthOfLastMonthlyUpdate=上次自动更新休假分配的月份
UpdateConfCPOK=更新成功。
-Module27130Name= 管理请假申请
-Module27130Desc= 管理请假申请
-ErrorMailNotSend=发送邮件时发生异常：
+Module27130Name= 管理休假申请
+Module27130Desc= 管理休假申请
+ErrorMailNotSend=发送电子邮件时发生错误：
NoticePeriod=通知期限
#Messages
-HolidaysToValidate=批准请假申请
-HolidaysToValidateBody=下面是请假申请批准
-HolidaysToValidateDelay=这个请假申请的时间要求小于 %s 天.
-HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days.
-HolidaysValidated=批准请假申请
-HolidaysValidatedBody=你的请假申请 %s 到 %s 已批准。
-HolidaysRefused=申请否认
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
-HolidaysCanceled=已取消请假申请
-HolidaysCanceledBody=你的请假申请 %s 到 %s 已取消。
-FollowedByACounter=1：这种假期需要一个计数器。计数器手动或自动递增，当验证请假时，计数器递减。
0：无计数器。
-NoLeaveWithCounterDefined=没有定义的休假类型需要由计数器跟随
-GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves.
-HolidaySetup=Setup of module Leave
-HolidaysNumberingModules=Numbering models for leave requests
-TemplatePDFHolidays=Template for leave requests PDF
-FreeLegalTextOnHolidays=Free text on PDF
-WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
-HolidaysToApprove=Holidays to approve
-NobodyHasPermissionToValidateHolidays=Nobody has permission to validate leave requests
-HolidayBalanceMonthlyUpdate=Monthly update of leave balance
-XIsAUsualNonWorkingDay=%s is usualy a NON working day
-BlockHolidayIfNegative=Block if balance negative
-LeaveRequestCreationBlockedBecauseBalanceIsNegative=The creation of this leave request is blocked because your balance is negative
-ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted
-IncreaseHolidays=Increase leave balance
-HolidayRecordsIncreased= %s leave balances increased
-HolidayRecordIncreased=Leave balance increased
-ConfirmMassIncreaseHoliday=Bulk leave balance increase
-NumberDayAddMass=Number of day to add to the selection
-ConfirmMassIncreaseHolidayQuestion=Are you sure you want to increase holiday of the %s selected record(s)?
-HolidayQtyNotModified=Balance of remaining days for %s has not been changed
+HolidaysToValidate=验证请假申请
+HolidaysToValidateBody=以下是需要验证的休假申请
+HolidaysToValidateDelay=此休假申请将在 %s 天以内进行。
+HolidaysToValidateAlertSolde=提出此休假申请的用户没有足够的可用天数。
+HolidaysValidated=已验证的休假申请
+HolidaysValidatedBody=您从 %s 到 %s 的休假申请已通过验证。
+HolidaysRefused=申请被拒绝
+HolidaysRefusedBody=您从%s 到 %s 的休假申请因下列原因而被拒绝：
+HolidaysCanceled=已取消的休假申请
+HolidaysCanceledBody=您从 %s 到 %s 的休假申请已被取消。
+FollowedByACounter=1：这种假期需要一个计数器。计数器手动或自动递增，当验证休假申请时，计数器递减。
0：无计数器。
+NoLeaveWithCounterDefined=没有休假类型被定义成需要被计数器跟踪
+GoIntoDictionaryHolidayTypes=前往 主页 - 设置 - 字典库 - 休假-休假类型 以设置不同的休假类型。
+HolidaySetup=休假模块设置
+HolidaysNumberingModules=休假申请单编号模式
+TemplatePDFHolidays=休假申请的 PDF 模板
+FreeLegalTextOnHolidays=PDF 上的额外说明
+WatermarkOnDraftHolidayCards=休假申请草稿上的水印
+HolidaysToApprove=待批准的休假申请
+NobodyHasPermissionToValidateHolidays=没有人有权限验证休假申请
+HolidayBalanceMonthlyUpdate=每月更新假期余额
+XIsAUsualNonWorkingDay=%s 通常是非工作日
+BlockHolidayIfNegative=如果余额为负值则阻止
+LeaveRequestCreationBlockedBecauseBalanceIsNegative=由于您的假期余额为负值，此休假申请的创建被阻止
+ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=要删除的休假申请 %s 必须处于草稿、已取消或已拒绝状态
+IncreaseHolidays=增加假期余额
+HolidayRecordsIncreased= %s 假期余额已增加
+HolidayRecordIncreased=假期余额已增加
+ConfirmMassIncreaseHoliday=批量增加休假余额
+NumberDayAddMass=添加到选择的天数
+ConfirmMassIncreaseHolidayQuestion=您确定要增加所选 %s 条记录的假期吗？
+HolidayQtyNotModified=%s 的剩余天数余额没有被改变
diff --git a/htdocs/langs/zh_CN/hrm.lang b/htdocs/langs/zh_CN/hrm.lang
index f34283acae9..2bb27cf1475 100644
--- a/htdocs/langs/zh_CN/hrm.lang
+++ b/htdocs/langs/zh_CN/hrm.lang
@@ -7,85 +7,86 @@ Establishments=机构
Establishment=机构
NewEstablishment=新建机构
DeleteEstablishment=删除机构
-ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
+ConfirmDeleteEstablishment=您确定要删除这个机构？
OpenEtablishment=打开机构
CloseEtablishment=关闭机构
# Dictionary
-DictionaryPublicHolidays=Leave - Public holidays
-DictionaryDepartment=HRM - Organizational Unit
-DictionaryFunction=HRM - Job positions
+DictionaryPublicHolidays=休假 - 公共假期
+DictionaryDepartment=人力资源管理-组织单位
+DictionaryFunction=人力资源管理 - 职位
# Module
-Employees=雇员
-Employee=雇员
-NewEmployee=新建雇员
-ListOfEmployees=List of employees
+Employees=员工
+Employee=员工
+NewEmployee=新建员工
+ListOfEmployees=员工清单
HrmSetup=人力资源管理模块设置
-SkillsManagement=Skills management
-HRM_MAXRANK=Maximum number of levels to rank a skill
-HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
-deplacement=Shift
-DateEval=Evaluation date
-JobCard=Job card
-JobPosition=工作
-JobsPosition=Jobs
-NewSkill=New Skill
-SkillType=Skill type
-Skilldets=List of ranks for this skill
-Skilldet=Skill level
-rank=Rank
-ErrNoSkillSelected=No skill selected
-ErrSkillAlreadyAdded=This skill is already in the list
-SkillHasNoLines=This skill has no lines
-skill=Skill
-Skills=Skills
-SkillCard=Skill card
-EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
-Eval=Evaluation
-Evals=Evaluations
-NewEval=New evaluation
-ValidateEvaluation=Validate evaluation
-ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s?
-EvaluationCard=Evaluation card
-RequiredRank=Required rank for this job
-EmployeeRank=Employee rank for this skill
-EmployeePosition=Employee position
-EmployeePositions=Employee positions
-EmployeesInThisPosition=Employees in this position
-group1ToCompare=Usergroup to analyze
-group2ToCompare=Second usergroup for comparison
-OrJobToCompare=Compare to job skills requirements
+SkillsManagement=技能管理
+HRM_MAXRANK=对技能进行排名的最大级别数
+HRM_DEFAULT_SKILL_DESCRIPTION=创建技能时默认的等级描述
+deplacement=转移
+DateEval=评估日期
+JobCard=工作卡
+JobProfile=职位描述
+JobsProfiles=职位简介
+NewSkill=新技能
+SkillType=技能类型
+Skilldets=该技能的等级清单
+Skilldet=技能等级
+rank=秩
+ErrNoSkillSelected=未选择技能
+ErrSkillAlreadyAdded=该技能已存在清单中
+SkillHasNoLines=没有这个技能行
+skill=技能
+Skills=技能
+SkillCard=技能卡
+EmployeeSkillsUpdated=员工技能已更新（参见员工表单视图的“技能”标签页）
+Eval=评估
+Evals=评价
+NewEval=新评价
+ValidateEvaluation=验证评价
+ConfirmValidateEvaluation=您确定要使用参考 %s 验证此评估吗？
+EvaluationCard=评估卡
+RequiredRank=职位描述所需的级别
+EmployeeRank=该技能的员工等级
+EmployeePosition=员工岗位
+EmployeePositions=员工职位
+EmployeesInThisPosition=担任该职位的员工
+group1ToCompare=待分析的用户组
+group2ToCompare=用于比较的第二个用户组
+OrJobToCompare=与职位描述的技能要求进行比较
difference=差异
-CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
-MaxlevelGreaterThan=Max level greater than the one requested
-MaxLevelEqualTo=Max level equal to that demand
-MaxLevelLowerThan=Max level lower than that demand
-MaxlevelGreaterThanShort=Employee level greater than the one requested
-MaxLevelEqualToShort=Employee level equals to that demand
-MaxLevelLowerThanShort=Employee level lower than that demand
-SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
+CompetenceAcquiredByOneOrMore=一个或多个用户获得但第二个比较者未请求的能力
+MaxlevelGreaterThan=最大级别大于请求的级别
+MaxLevelEqualTo=最高等级等于要求
+MaxLevelLowerThan=最高等级低于要求
+MaxlevelGreaterThanShort=员工等级高于要求的级别
+MaxLevelEqualToShort=员工等级等于要求
+MaxLevelLowerThanShort=员工等级低于要求
+SkillNotAcquired=并非所有用户都获得且第二个比较者要求的技能
legend=图例
-TypeSkill=Skill type
-AddSkill=Add skills to job
-RequiredSkills=Required skills for this job
-UserRank=User Rank
-SkillList=Skill list
-SaveRank=Save rank
-TypeKnowHow=Know how
-TypeHowToBe=How to be
-TypeKnowledge=Knowledge
-AbandonmentComment=Abandonment comment
-DateLastEval=Date last evaluation
-NoEval=No evaluation done for this employee
-HowManyUserWithThisMaxNote=Number of users with this rank
-HighestRank=Highest rank
-SkillComparison=Skill comparison
-ActionsOnJob=Events on this job
-VacantPosition=job vacancy
-VacantCheckboxHelper=Checking this option will show unfilled positions (job vacancy)
-SaveAddSkill = Skill(s) added
-SaveLevelSkill = Skill(s) level saved
-DeleteSkill = Skill removed
-SkillsExtraFields=Attributs supplémentaires (Compétences)
-JobsExtraFields=Attributs supplémentaires (Emplois)
-EvaluationsExtraFields=Attributs supplémentaires (Evaluations)
-NeedBusinessTravels=Need business travels
+TypeSkill=技能类型
+AddSkill=为工作添加技能
+RequiredSkills=这项工作所需的技能
+UserRank=用户排名
+SkillList=技能清单
+SaveRank=保存排名
+TypeKnowHow=知识
+TypeHowToBe=怎样成为
+TypeKnowledge=知识
+AbandonmentComment=放弃评论
+DateLastEval=上次评估日期
+NoEval=没有对该员工进行评估
+HowManyUserWithThisMaxNote=具有该等级的用户数
+HighestRank=最高等级
+SkillComparison=技能对比
+ActionsOnJob=本职位的活动
+VacantPosition=职位空缺
+VacantCheckboxHelper=勾选此选项将显示未填补的职位（职位空缺）
+SaveAddSkill = 技能(一个或多个)已添加
+SaveLevelSkill = 技能(一个或多个)等级已保存
+DeleteSkill = 技能已移除
+SkillsExtraFields=补充属性（能力）
+JobsExtraFields=属性补充（工作描述）
+EvaluationsExtraFields=补充属性（评估）
+NeedBusinessTravels=需要商务出差
+NoDescription=没有描述
diff --git a/htdocs/langs/zh_CN/install.lang b/htdocs/langs/zh_CN/install.lang
index 61c026d5c75..e66ed09a507 100644
--- a/htdocs/langs/zh_CN/install.lang
+++ b/htdocs/langs/zh_CN/install.lang
@@ -8,14 +8,14 @@ ConfFileIsNotWritable=Configuration file %s is not writable. Check permis
ConfFileIsWritable=配置文件 %s 为可写权限。
ConfFileMustBeAFileNotADir=配置文件 %s 必须是文件，而不是目录。
ConfFileReload=Reloading parameters from configuration file.
-NoReadableConfFileSoStartInstall=The configuration file conf/conf.php does not exists or is not readable. We will run the installation process to try to initialize it.
+NoReadableConfFileSoStartInstall=配置文件conf/conf.php不存在或无法读取。我们将运行安装过程来尝试初始化。
PHPSupportPOSTGETOk=PHP的POST和GET支持。
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini.
PHPSupportSessions=PHP多线程支持。
PHPSupport=This PHP supports %s functions.
PHPMemoryOK=您的PHP最大session会话内存设置为%s。这应该够了的。
PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes.
-Recheck=Click here for a more detailed test
+Recheck=点击这里进行更详细的测试
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.
ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions.
ErrorDirDoesNotExists=目录 %s 不存在。
@@ -31,7 +31,7 @@ ErrorDatabaseAlreadyExists=数据库 '%s' 已存在。
ErrorNoMigrationFilesFoundForParameters=No migration file found for the selected versions
IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database".
IfDatabaseExistsGoBackAndCheckCreate=如果数据库已经存在，请返回并取消选中“创建数据库”选项。
-WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended.
+WarningBrowserTooOld=浏览器版本太旧。强烈建议将您的浏览器升级到最新版本的 Firefox、Chrome 或 Opera。
PHPVersion=PHP版本
License=使用许可
ConfigurationFile=配置文件
@@ -51,7 +51,6 @@ DatabaseName=数据库名称
DatabasePrefix=数据库表前缀
DatabasePrefixDescription=数据库表前缀. 若留空, 默认 llx_.
AdminLogin=User account for the Dolibarr database owner.
-PasswordAgain=Retype password confirmation
AdminPassword=这里填写Dolibarr数据库的密码。
CreateDatabase=创建数据库
CreateUser=Create user account or grant user account permission on the Dolibarr database
@@ -59,7 +58,7 @@ DatabaseSuperUserAccess=数据库服务器 - 超级用户
CheckToCreateDatabase=勾选表示使用数据库超级管理权限给Dolibarr新创建建一个数据库。
如此一来，您必须得填入数据库超级管理员账号和密码才得。打勾之后会在最底下出现数据库服务器 - 超级用户填写界面让你输入超级用户的账号和密码。
CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also 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)
+KeepEmptyIfNoPassword=如果超级用户没有密码，请留空（不推荐）
SaveConfigurationFile=Saving parameters to
ServerConnection=服务器连接
DatabaseCreation=创建数据库
@@ -71,9 +70,9 @@ CreateOtherKeysForTable=创建表的外键和索引 %s
OtherKeysCreation=创建外键和索引
FunctionsCreation=创建主要功能模块
AdminAccountCreation=创建管理员登陆账号
-PleaseTypePassword=Please type a password, empty passwords are not allowed!
-PleaseTypeALogin=Please type a login!
-PasswordsMismatch=Passwords differs, please try again!
+PleaseTypePassword=请输入密码，不允许空白密码！
+PleaseTypeALogin=请输入登录名称！
+PasswordsMismatch=密码不同，请重试！
SetupEnd=安装成功
SystemIsInstalled=安装结束。
SystemIsUpgraded=Dolibarr升级成功。
@@ -89,7 +88,7 @@ LoginAlreadyExists=已存在
DolibarrAdminLogin=Dolibarr后台管理账号名
AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one.
FailedToCreateAdminLogin=无法创建Dolibarr管理员帐户。
-WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again.
+WarningRemoveInstallDir=Warning, for security reasons, once the installation process is complete, you must add a file called install.lock 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=选择迁移脚本
DataMigration=数据库迁移（数据）
@@ -97,13 +96,13 @@ DatabaseMigration=数据库迁移（结构+一些数据）
ProcessMigrateScript=脚本处理
ChooseYourSetupMode=请“开始”你的表演...
FreshInstall=全新安装
-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.
+FreshInstallDesc=如果这是您第一次安装，请使用此模式。如果不是，这个模式可以修复以前不完整的安装。如果您想升级版本，请选择 "升级 "模式。
Upgrade=升级
UpgradeDesc=如果你使用这种模式已经取代了从一个较新版本的文件旧Dolibarr文件。这将提升您的数据库和数据。
Start=开始
InstallNotAllowed=安装程序不容许conf.php权限
YouMustCreateWithPermission=您必须创建文件%s，并且给予Dolibarr安装程序的读取和写入该文件的权限。
-CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page.
+CorrectProblemAndReloadPage=请修复此问题和按F5重新载入页面
AlreadyDone=已迁移
DatabaseVersion=数据库版本
ServerVersion=数据库服务器版本
@@ -111,7 +110,7 @@ YouMustCreateItAndAllowServerToWrite=您必须创建此目录和Web服务器允
DBSortingCollation=字符排序
YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions.
YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions.
-BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong.
+BecauseConnectionFailedParametersMayBeWrong=数据库连接失败：主机或超级用户参数一定是错误的
OrphelinsPaymentsDetectedByMethod=孤儿付款检测方法%s
RemoveItManuallyAndPressF5ToContinue=手动删除它，然后按F5键继续。
FieldRenamed=重命名栏位
@@ -148,7 +147,7 @@ NothingToDo=空闲
MigrationFixData=修正了非规范化数据
MigrationOrder=数据迁移的客户订单
MigrationSupplierOrder=供应商订单的数据迁移
-MigrationProposal=数据迁移的商业报价
+MigrationProposal=报价单数据迁移
MigrationInvoice=数据迁移的客户发票
MigrationContract=数据迁移合同
MigrationSuccessfullUpdate=升级成功
@@ -209,7 +208,12 @@ HideNotAvailableOptions=Hide unavailable options
ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, 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).
YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
+YouTryUpgradeDisabledByMissingFileUnLock=The application tried to self-upgrade, but the upgrade process is currently not allowed.
ClickHereToGoToApp=点击此处转到您的申请
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.
+ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must create a file upgrade.unlock into the Dolibarr documents directory.
Loaded=Loaded
FunctionTest=Function test
+NodoUpgradeAfterDB=No action requested by external modules after upgrade of database
+NodoUpgradeAfterFiles=No action requested by external modules after upgrade of files or directories
+MigrationContractLineRank=Migrate Contract Line to use Rank (and enable Reorder)
diff --git a/htdocs/langs/zh_CN/interventions.lang b/htdocs/langs/zh_CN/interventions.lang
index 046ea284a13..7df90790124 100644
--- a/htdocs/langs/zh_CN/interventions.lang
+++ b/htdocs/langs/zh_CN/interventions.lang
@@ -7,7 +7,7 @@ AddIntervention=创建干预
ChangeIntoRepeatableIntervention=Change to repeatable intervention
ListOfInterventions=干预列表
ActionsOnFicheInter=干预活动
-LastInterventions=最新 %s干预
+LastInterventions=最近新增的 %s 个介入措施
AllInterventions=所有干预
CreateDraftIntervention=创建草稿
InterventionContact=干预接触
@@ -39,7 +39,7 @@ InterventionSentByEMail=Intervention %s sent by email
InterventionDeletedInDolibarr=干预 %s 已删除
InterventionsArea=干预区
DraftFichinter=干预草稿
-LastModifiedInterventions=最近变更的 %s 干预
+LastModifiedInterventions=最近修改的 %s 介入措施
FichinterToProcess=要处理的干预措施
TypeContact_fichinter_external_CUSTOMER=随访客户联系
PrintProductsOnFichinter=在干预卡上也打印“产品”类型（不仅是服务）
diff --git a/htdocs/langs/zh_CN/knowledgemanagement.lang b/htdocs/langs/zh_CN/knowledgemanagement.lang
index 22e170ea67c..53abd22b762 100644
--- a/htdocs/langs/zh_CN/knowledgemanagement.lang
+++ b/htdocs/langs/zh_CN/knowledgemanagement.lang
@@ -44,11 +44,17 @@ NewKnowledgeRecord = 新文章
ValidateReply = 验证方案
KnowledgeRecords = 文章
KnowledgeRecord = 文章
-KnowledgeRecordExtraFields = 文章的附加字段
-GroupOfTicket=工单组
-YouCanLinkArticleToATicketCategory=您可以将文章链接到一个工单组（这样文章就会在这个组的任何工单上突出显示）。
-SuggestedForTicketsInGroup=Suggested on ticket creation
+KnowledgeRecordExtraFields = 文章的自定义属性
+GroupOfTicket=服务工单分组
+YouCanLinkArticleToATicketCategory=您可以将文章链接到服务工单组（该文章将在该组的任何服务工单上突出显示）
+SuggestedForTicketsInGroup=关于服务工单创建的建议
SetObsolete=设置为过时的
ConfirmCloseKM=你是否确认要将这篇文章关闭并设定为已经过时吗？
ConfirmReopenKM=您想将这篇文章恢复到 "已验证 "状态吗？
+BoxLastKnowledgerecordDescription=Last %s articles
+BoxLastKnowledgerecord=Last articles
+BoxLastKnowledgerecordContent=Last articles
+BoxLastKnowledgerecordModifiedContent=Last modified articles
+BoxLastModifiedKnowledgerecordDescription=Last %s modified articles
+BoxLastModifiedKnowledgerecord=Last modified articles
diff --git a/htdocs/langs/zh_CN/languages.lang b/htdocs/langs/zh_CN/languages.lang
index 00ec3a09215..7ad5cbf0c6d 100644
--- a/htdocs/langs/zh_CN/languages.lang
+++ b/htdocs/langs/zh_CN/languages.lang
@@ -1,8 +1,10 @@
# Dolibarr language file - Source file is en_US - languages
Language_am_ET=Ethiopian
+Language_af_ZA=Afrikaans (South Africa)
Language_ar_AR=阿拉伯语
Language_ar_DZ=Arabic (Algeria)
Language_ar_EG=阿拉伯语（埃及）
+Language_ar_JO=Arabic (Jordania)
Language_ar_MA=Arabic (Moroco)
Language_ar_SA=阿拉伯语
Language_ar_TN=Arabic (Tunisia)
@@ -12,30 +14,37 @@ Language_az_AZ=Azerbaijani
Language_bn_BD=Bengali
Language_bn_IN=Bengali (India)
Language_bg_BG=保加利亚语
+Language_bo_CN=Tibetan
Language_bs_BA=波斯尼亚
Language_ca_ES=加泰罗尼亚
Language_cs_CZ=捷克语
+Language_cy_GB=Welsh
Language_da_DA=丹麦的
Language_da_DK=丹麦的
Language_de_DE=德语
Language_de_AT=德语（奥地利）
Language_de_CH=German (Switzerland)
+Language_de_LU=German (Luxembourg)
Language_el_GR=希腊语
Language_el_CY=希腊语（塞浦路斯
+Language_en_AE=English (United Arab Emirates)
Language_en_AU=英语（Australie）
Language_en_CA=English (Canada)
Language_en_GB=英语（英国）
Language_en_IN=英国（印度）
+Language_en_MY=English (Myanmar)
Language_en_NZ=英语（新西兰）
Language_en_SA=英语（沙特阿拉伯）
Language_en_SG=English (Singapore)
Language_en_US=英语（美国）
Language_en_ZA=英语（南非）
+Language_en_ZW=English (Zimbabwe)
Language_es_ES=西班牙语
Language_es_AR=西班牙语（阿根廷）
Language_es_BO=Spanish (Bolivia)
Language_es_CL=Spanish (Chile)
Language_es_CO=Spanish (Colombia)
+Language_es_CR=Spanish (Costa Rica)
Language_es_DO=Spanish (Dominican Republic)
Language_es_EC=西班牙语（厄瓜多尔）
Language_es_GT=Spanish (Guatemala)
@@ -83,18 +92,21 @@ Language_lt_LT=立陶宛
Language_lv_LV=拉脱维亚
Language_mk_MK=马其顿
Language_mn_MN=蒙
+Language_my_MM=Burmese
Language_nb_NO=挪威文（巴克摩）
Language_ne_NP=Nepali
Language_nl_BE=荷兰语（比利时）
Language_nl_NL=Dutch
Language_pl_PL=波兰语
Language_pt_AO=Portuguese (Angola)
+Language_pt_MZ=Portuguese (Mozambique)
Language_pt_BR=葡萄牙语（巴西）
Language_pt_PT=葡萄牙
Language_ro_MD=Romanian (Moldavia)
Language_ro_RO=罗马尼亚
Language_ru_RU=俄
Language_ru_UA=俄语（乌克兰）
+Language_ta_IN=Tamil
Language_tg_TJ=Tajik
Language_tr_TR=土耳其
Language_sl_SI=斯洛文尼亚
@@ -103,12 +115,14 @@ Language_sv_SE=瑞典
Language_sq_AL=Albanian
Language_sk_SK=斯洛伐克
Language_sr_RS=Serbian
+Language_sw_KE=Swahili
Language_sw_SW=Kiswahili
Language_th_TH=泰国
Language_uk_UA=乌克兰
+Language_ur_PK=Urdu
Language_uz_UZ=乌兹别克
Language_vi_VN=越南语
Language_zh_CN=中文
-Language_zh_TW=中文(繁体)
+Language_zh_TW=Chinese (Taiwan)
Language_zh_HK=Chinese (Hong Kong)
Language_bh_MY=Malay
diff --git a/htdocs/langs/zh_CN/ldap.lang b/htdocs/langs/zh_CN/ldap.lang
index 2215bfda1bc..477d93552ee 100644
--- a/htdocs/langs/zh_CN/ldap.lang
+++ b/htdocs/langs/zh_CN/ldap.lang
@@ -4,8 +4,8 @@ UserMustChangePassNextLogon=用户必须更改密码的域%s
LDAPInformationsForThisContact=在此LDAP数据库信息联系
LDAPInformationsForThisUser=LDAP数据库中该用户信息
LDAPInformationsForThisGroup=在LDAP数据库的资料本组
-LDAPInformationsForThisMember=在LDAP数据库信息该会员
-LDAPInformationsForThisMemberType=LDAP成员资格的数据库中的信息
+LDAPInformationsForThisMember=该会员在LDAP 数据库中的信息
+LDAPInformationsForThisMemberType=LDAP 数据库中此会员类型的信息
LDAPAttributes=LDAP属性
LDAPCard=LDAP信息
LDAPRecordNotFound=记录中找不到LDAP数据库
@@ -19,8 +19,8 @@ LDAPFieldSkype=Skype账号
LDAPFieldSkypeExample=例如：skype 名称
UserSynchronized=用户同步
GroupSynchronized=集团同步
-MemberSynchronized=会员同步
-MemberTypeSynchronized=成员类型已同步
+MemberSynchronized=会员已同步
+MemberTypeSynchronized=会员类型已同步
ContactSynchronized=同步联系人
ForceSynchronize=力同步Dolibarr - >的LDAP
ErrorFailedToReadLDAP=无法读取LDAP数据库。检查的LDAP模块设置和数据库获取。
@@ -29,3 +29,5 @@ LDAPPasswordHashType=密码哈希类型
LDAPPasswordHashTypeExample=服务器上使用的密码哈希类型
SupportedForLDAPExportScriptOnly=只有 ldap 导出脚本支持
SupportedForLDAPImportScriptOnly=只有 ldap 导入脚本支持
+LDAPUserAccountControl = userAccountControl on creation (active directory)
+LDAPUserAccountControlExample = 512 Normal Account / 546 Normal Account + No Passwd + Disabled (see : https://fr.wikipedia.org/wiki/Active_Directory)
diff --git a/htdocs/langs/zh_CN/mailmanspip.lang b/htdocs/langs/zh_CN/mailmanspip.lang
index be730addd7c..91490ea2740 100644
--- a/htdocs/langs/zh_CN/mailmanspip.lang
+++ b/htdocs/langs/zh_CN/mailmanspip.lang
@@ -10,17 +10,17 @@ SynchroSpipEnabled=SPIP更新执行
DescADHERENT_MAILMAN_ADMIN_PASSWORD=Mailman 超级管理员administrator密码
DescADHERENT_MAILMAN_URL=Mailman的订阅URL地址
DescADHERENT_MAILMAN_UNSUB_URL=Mailman的非订阅URL地址
-DescADHERENT_MAILMAN_LISTS=自动登记新成员名单（以逗号分隔）
+DescADHERENT_MAILMAN_LISTS=新会员自动登记清单（以逗号分隔）
SPIPTitle=SPIP内容管理系统
DescADHERENT_SPIP_SERVEUR=SPIP服务
DescADHERENT_SPIP_DB=SPIP 数据库名称
DescADHERENT_SPIP_USER=SPIP 数据库账号
DescADHERENT_SPIP_PASS=SPIP 数据库密码
AddIntoSpip=添加到SPIP
-AddIntoSpipConfirmation=你确定要将此会员添加到 SPIP吗?
+AddIntoSpipConfirmation=您确定要将此会员添加到 SPIP 中吗？
AddIntoSpipError=添加用户到SPIP失败
DeleteIntoSpip=从SPIP移除
-DeleteIntoSpipConfirmation=你确定要将此会员从SPIP删除吗？
+DeleteIntoSpipConfirmation=您确定要从 SPIP 中删除该会员吗？
DeleteIntoSpipError=从SPIP阻止用户失效
SPIPConnectionFailed=SPIP连接失效
SuccessToAddToMailmanList=%s 成功添加到 mailman 邮件列表 %s 或 SPIP数据库
diff --git a/htdocs/langs/zh_CN/mails.lang b/htdocs/langs/zh_CN/mails.lang
index 92982a82ce1..57fd37d25a5 100644
--- a/htdocs/langs/zh_CN/mails.lang
+++ b/htdocs/langs/zh_CN/mails.lang
@@ -69,7 +69,7 @@ DateSending=发送日期
SentTo=发送到%s
MailingStatusRead=阅读
YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list
-ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature
+ActivateCheckReadKey=用于加密用于“已读回执”和“取消订阅”功能的 URL 的密钥
EMailSentToNRecipients=Email sent to %s recipients.
EMailSentForNElements=Email sent for %s elements.
XTargetsAdded= %s收件人已添加到目标列表中
@@ -142,7 +142,7 @@ NbOfTargetedContacts=当前有针对性的联系电子邮件数量
UseFormatFileEmailToTarget=导入的文件必须具有格式电子邮件;名称;名字;其他
UseFormatInputEmailToTarget=输入格式为电子邮件;名称;名字;其他的字符串
MailAdvTargetRecipients=收件人（高级选择）
-AdvTgtTitle=填写输入字段以预先选择要定位的第三方或联系人/地址
+AdvTgtTitle=填写输入字段以预先选择要定位的合作方或联系人/地址
AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima%% will target all jean, joe, start with jim but not jimo and not everything that starts with jima
AdvTgtSearchIntHelp=使用interval选择int或float值
AdvTgtMinVal=最小值
@@ -172,7 +172,7 @@ DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setu
Information=信息
ContactsWithThirdpartyFilter=Contacts with third-party filter
Unanswered=Unanswered
-Answered=Answered
+Answered=已回复
IsNotAnAnswer=Is not answer (initial email)
IsAnAnswer=Is an answer of an initial email
RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang
index 30f048b85bf..3661a7fb2d6 100644
--- a/htdocs/langs/zh_CN/main.lang
+++ b/htdocs/langs/zh_CN/main.lang
@@ -35,7 +35,7 @@ AvailableVariables=可用的替代变量
NoTranslation=没有翻译
Translation=翻译
Translations=翻译
-CurrentTimeZone=PHP 服务器的时区
+CurrentTimeZone=PHP(服务器)的时区
EmptySearchString=输入非空搜索条件
EnterADateCriteria=输入日期条件
NoRecordFound=空空如也——没有找到记录
@@ -60,20 +60,20 @@ ErrorFailedToSendMail=无法发送邮件（发件人=%s后，接收器=%s）的
ErrorFileNotUploaded=文件没有上传。检查大小不超过允许的最大值，即在磁盘上的可用空间是可用和有没有这已经与in这个目录同名文件。
ErrorInternalErrorDetected=检测到错误
ErrorWrongHostParameter=错误的主机参数
-ErrorYourCountryIsNotDefined=你的国家没有定义。 转到主页-设置-编辑和再次发布表单。
-ErrorRecordIsUsedByChild=删除此记录失败。 该记录由至少一个子记录使用。
+ErrorYourCountryIsNotDefined=国家未定义。 请转到【主页-设置-编辑】并且编辑后再次提交表单。
+ErrorRecordIsUsedByChild=记录删除失败。 目前该记录至少还被一个子记录使用。
ErrorWrongValue=错误的值
ErrorWrongValueForParameterX=错误的参数值%s
ErrorNoRequestInError=无请求错误
ErrorServiceUnavailableTryLater=暂时没有服务。 稍后再试。
ErrorDuplicateField=在唯一的栏位中使用了重复值
ErrorSomeErrorWereFoundRollbackIsDone=发现了一些错误。 变更已回滚。
-ErrorConfigParameterNotDefined=参数%s没有在Dolibarr设定文件conf.php中定义
+ErrorConfigParameterNotDefined=参数%s没有在Dolibarr配置文件conf.php中定义。
ErrorCantLoadUserFromDolibarrDatabase=在数据库无法找到用户%s
ErrorNoVATRateDefinedForSellerCountry=错误，没有为国家'%s'设置增值税税率。
ErrorNoSocialContributionForSellerCountry=错误，没有为国家'%s'定义社会/财政税类型
ErrorFailedToSaveFile=错误，无法保存文件。
-ErrorCannotAddThisParentWarehouse=您正在尝试加入一个已经有子仓库的父仓库
+ErrorCannotAddThisParentWarehouse=您正在尝试加入一个父仓库，但是该仓库已经是现有仓库的子仓库
FieldCannotBeNegative=字段%s不能为负值
MaxNbOfRecordPerPage=每页最多记录数量
NotAuthorized=您无权执行此操作。
@@ -92,11 +92,11 @@ FileUploaded=文件上传成功
FileTransferComplete=文件上传成功
FilesDeleted=文件已成功删除
FileWasNotUploaded=一个文件被选中的附件，但还没有上传。点击“附加文件”上传。
-NbOfEntries=No. of entries
+NbOfEntries=条目数
GoToWikiHelpPage=阅读在线帮助文档 (需要访问外网)
GoToHelpPage=阅读帮助
DedicatedPageAvailable=与您当前屏幕相关的专用帮助页面
-HomePage=首页
+HomePage=主页
RecordSaved=记录已保存
RecordDeleted=记录已删除
RecordGenerated=记录已生成
@@ -122,7 +122,7 @@ ReturnCodeLastAccessInError=返回最后数据库访问请求错误代码
InformationLastAccessInError=最后数据库访问请求错误信息
DolibarrHasDetectedError=Dolibarr检测到一个技术性错误
YouCanSetOptionDolibarrMainProdToZero=您可以在配置文件中读取日志文件或将选项$ dolibarr_main_prod设置为“0”以获取更多信息。
-InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information)
+InformationToHelpDiagnose=此信息可用于诊断目的（您可以将选项 $dolibarr_main_prod 设置为“1”以隐藏敏感信息）
MoreInformation=更多信息
TechnicalInformation=技术信息
TechnicalID=技术ID
@@ -213,7 +213,7 @@ Choose=选择
Resize=调整大小
ResizeOrCrop=调整大小或裁剪
Recenter=Recenter
-Author=操作者
+Author=创建人
User=用户
Users=用户
Group=组
@@ -224,7 +224,7 @@ NoUserGroupDefined=未定义用户群组
Password=密码
PasswordRetype=重复您的密码
NoteSomeFeaturesAreDisabled=敬告：本演示中部分功能/模块均处于禁用状态，这是正常的请保持镇定。
-YourUserFile=Your user file
+YourUserFile=您的用户文件
Name=名称
NameSlashCompany=姓名/公司
Person=人
@@ -235,6 +235,8 @@ PersonalValue=自定义
NewObject=新%s
NewValue=新值
OldValue=旧值%s
+FieldXModified=Field %s modified
+FieldXModifiedFromYToZ=Field %s modified from %s to %s
CurrentValue=当前值
Code=编码
Type=类型
@@ -250,8 +252,8 @@ Description=描述
Designation=描述
DescriptionOfLine=说明线
DateOfLine=日期行
-DurationOfLine=Duration of line
-ParentLine=Parent line ID
+DurationOfLine=期限行
+ParentLine=父行ID
Model=文档模板
DefaultModel=默认文档模板
Action=事件
@@ -283,10 +285,10 @@ DateStart=开始日期
DateEnd=结束日期
DateCreation=创建日期
DateCreationShort=创建日期
-IPCreation=Creation IP
+IPCreation=创作IP
DateModification=变更日期
DateModificationShort=变更日期
-IPModification=Modification IP
+IPModification=修改IP
DateLastModification=最后修改日期
DateValidation=验证日期
DateSigning=签名日期
@@ -310,8 +312,8 @@ UserValidation=批准用户
UserCreationShort=创建用户
UserModificationShort=修改用户
UserValidationShort=批准用户
-UserClosing=Closing user
-UserClosingShort=Closing user
+UserClosing=关闭用户
+UserClosingShort=关闭用户
DurationYear=年
DurationMonth=月
DurationWeek=周
@@ -343,9 +345,10 @@ Morning=早上
Afternoon=中午
Quadri=四
MonthOfDay=本月的一天
-DaysOfWeek=Days of week
+DaysOfWeek=星期几
HourShort=时
MinuteShort=分
+SecondShort=sec
Rate=税率
CurrencyRate=汇率
UseLocalTax=含税
@@ -410,7 +413,7 @@ Total=总计
SubTotal=小计
TotalHTShort=总计（不含）
TotalHT100Short=总计100%%（不含）
-TotalHTShortCurrency=Total (excl. in currency)
+TotalHTShortCurrency=总计（不包括货币）
TotalTTCShort=共计(含税)
TotalHT=总计（不含税金）
TotalHTforthispage=此页总计（不含税金）
@@ -441,7 +444,7 @@ LT1ES=编号
LT2ES=IRPF
LT1IN=CGST
LT2IN=SGST
-LT1GC=Additionnal cents
+LT1GC=额外的美分
VATRate=增值税率
RateOfTaxN=税率%s
VATCode=税率代码
@@ -482,15 +485,15 @@ ActionUncomplete=不完整的
LatestLinkedEvents=最新的%s链接事件
CompanyFoundation=公司/组织
Accountant=会计
-ContactsForCompany=合伙人联系方式
-ContactsAddressesForCompany=这个合伙人联系人/地址
-AddressesForCompany=这个合伙人的地址
-ActionsOnCompany=Events for this third party
-ActionsOnContact=Events for this contact/address
-ActionsOnContract=Events for this contract
-ActionsOnMember=有关此会员的事件
+ContactsForCompany=合作方联系方式
+ContactsAddressesForCompany=合作方联系人/地址
+AddressesForCompany=合作方地址
+ActionsOnCompany=该合作方的活动
+ActionsOnContact=此联系人/地址的活动
+ActionsOnContract=本合同的事件
+ActionsOnMember=该会员的事件
ActionsOnProduct=有关此产品的事件
-ActionsOnAsset=Events for this fixed asset
+ActionsOnAsset=该固定资产的事件
NActionsLate=逾期 %s
ToDo=未完成
Completed=已完成
@@ -507,14 +510,14 @@ Duration=为期
TotalDuration=总时间
Summary=摘要
DolibarrStateBoard=数据库统计
-DolibarrWorkBoard=Open Items
-NoOpenedElementToProcess=No open element to process
+DolibarrWorkBoard=未清项目
+NoOpenedElementToProcess=没有要处理的开放元素
Available=可用的
NotYetAvailable=不可用的
NotAvailable=不可用
Categories=标签/分类
Category=标签/分类
-SelectTheTagsToAssign=Select the tags/categories to assign
+SelectTheTagsToAssign=选择要分配的标签/类别
By=由
From=从
FromDate=从
@@ -523,42 +526,43 @@ to=至
To=至
ToDate=至
ToLocation=至
-at=at
+at=在
and=和
or=或
Other=其他
Others=其他
-OtherInformations=Other information
+OtherInformations=其他信息
Workflow=工作流程
Quantity=数量
Qty=数量
ChangedBy=改变者：
ApprovedBy=批准者：
ApprovedBy2=批准(二次核准)者：
-Approved=已获批准
-Refused=已被拒绝
+Approved=已批准
+Refused=已拒绝
ReCalculate=重新计算
ResultKo=失败
Reporting=报告
Reportings=报告
Draft=草稿
Drafts=草稿
-StatusInterInvoiced=Invoiced
-Validated=批准
-ValidatedToProduce=Validated (To produce)
+StatusInterInvoiced=已开具发票
+Validated=待批准
+ValidatedToProduce=已验证（生产）
Opened=打开
-OpenAll=Open (All)
-ClosedAll=Closed (All)
+OpenAll=开放(全部)
+ClosedAll=休业(全部)
New=新建
Discount=折扣
Unknown=未知
General=一般
Size=尺寸
OriginalSize=原始尺寸
+RotateImage=Rotate 90°
Received=已收
Paid=已支付
Topic=主题
-ByCompanies=按合伙人
+ByCompanies=按合作方
ByUsers=按用户
Links=链接
Link=链接
@@ -570,7 +574,7 @@ None=无
NoneF=无
NoneOrSeveral=没有或几个
Late=逾期
-LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts.
+LateDesc=根据菜单“主页”-“设置”-“警报”中的系统配置，将项目定义为“延迟”。
NoItemLate=没有迟到的项目
Photo=图片
Photos=图片
@@ -632,7 +636,7 @@ MonthVeryShort11=11
MonthVeryShort12=12
AttachedFiles=附件
JoinMainDoc=加入主要文件
-JoinMainDocOrLastGenerated=Send the main document or the last generated one if not found
+JoinMainDocOrLastGenerated=如果没有找到，请发送主文档或最后生成的文档
DateFormatYYYYMM=YYYY-MM
DateFormatYYYYMMDD=YYYY-MM-DD
DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
@@ -654,7 +658,7 @@ Example=举例
Examples=例如
NoExample=没有示例
FindBug=报告错误
-NbOfThirdParties=合伙人数量
+NbOfThirdParties=合作方数量
NbOfLines=行数
NbOfObjects=对象数
NbOfObjectReferers=关联数量
@@ -679,7 +683,7 @@ SupplierPreview=供应商预览
ShowCustomerPreview=显示顾客预览
ShowSupplierPreview=显示供应商预览
RefCustomer=顾客编号
-InternalRef=Internal ref.
+InternalRef=内部参考值
Currency=货币
InfoAdmin=管理员信息
Undo=复原
@@ -707,7 +711,7 @@ Owner=拥有者
FollowingConstantsWillBeSubstituted=以下常量将与相应的值代替。
Refresh=刷新
BackToList=返回列表
-BackToTree=Back to tree
+BackToTree=返回树
GoBack=回去
CanBeModifiedIfOk=经批准可修改
CanBeModifiedIfKo=不经批准也可修改
@@ -715,28 +719,28 @@ ValueIsValid=值有效
ValueIsNotValid=值无效
RecordCreatedSuccessfully=记录创建成功
RecordModifiedSuccessfully=记录变更成功
-RecordsModified=%s record(s) modified
-RecordsDeleted=%s record(s) deleted
-RecordsGenerated=%s record(s) generated
+RecordsModified=%s 记录已修改
+RecordsDeleted=%s 记录已删除
+RecordsGenerated=%s 生成的记录
AutomaticCode=自动代码
FeatureDisabled=功能禁用
MoveBox=拖动插件
Offered=提供
NotEnoughPermissions=您没有这个动作的权限
-UserNotInHierachy=This action is reserved to the supervisors of this user
+UserNotInHierachy=此操作保留给该用户的主管
SessionName=会话名称
Method=方法
Receive=收到
CompleteOrNoMoreReceptionExpected=完成或没有更多的预期
ExpectedValue=期望值
-ExpectedQty=Expected Qty
+ExpectedQty=预计数量
PartialWoman=局部的
TotalWoman=总计
NeverReceived=从未收到
Canceled=已取消
-YouCanChangeValuesForThisListFromDictionarySetup=您可以从菜单Setup - Dictionaries更改此列表的值
+YouCanChangeValuesForThisListFromDictionarySetup=您可以前往菜单【主页 - 设置 - 字典库 - 项目/商机的状态】更改此列表的值
YouCanChangeValuesForThisListFrom=您可以从菜单%s更改此列表的值
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
+YouCanSetDefaultValueInModuleSetup=您可以在模块设置中设置创建新记录时使用的默认值
Color=颜色
Documents=链接的文件
Documents2=文件
@@ -746,10 +750,10 @@ MenuECM=文件
MenuAWStats=AWStats
MenuMembers=会员
MenuAgendaGoogle=谷歌议程
-MenuTaxesAndSpecialExpenses=Taxes | Special expenses
+MenuTaxesAndSpecialExpenses=税收 |特殊费用
ThisLimitIsDefinedInSetup=来自Dolibarr本身的大小限制(菜单：home-setup-security)为：%s Kb，而PHP的限制为: %s Kb
-ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
-NoFileFound=No documents uploaded
+ThisLimitIsDefinedInSetupAt=Dolibarr 限制（菜单 %s): %s Kb，PHP 限制（参数 %s): %s 钾
+NoFileFound=没有上传任何文件
CurrentUserLanguage=当前语言
CurrentTheme=当前主题样式
CurrentMenuManager=当前菜单管理器
@@ -764,39 +768,39 @@ DateOfSignature=签字日期
HidePassword=显示命令的隐藏密码
UnHidePassword=真正拿出明确的密码命令
Root=根
-RootOfMedias=Root of public medias (/medias)
+RootOfMedias=公共媒体根 (/medias)
Informations=信息
Page=页面
Notes=备注
AddNewLine=添加新行
AddFile=添加文件
-FreeZone=Free-text product
-FreeLineOfType=Free-text item, type:
+FreeZone=自由文本产品
+FreeLineOfType=自由文本项，类型：
CloneMainAttributes=复制项目含主属性
-ReGeneratePDF=Re-generate PDF
+ReGeneratePDF=重新生成 PDF
PDFMerge=PDF合并
Merge=合并
DocumentModelStandardPDF=标准PDF模板
PrintContentArea=显示打印页面，用来打印主要内容区域
MenuManager=菜单管理器
-WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode.
+WarningYouAreInMaintenanceMode=警告，您正处于维护模式：仅登录 %s 允许在此模式下使用应用程序。
CoreErrorTitle=系统错误
CoreErrorMessage=对不起，发生了错误。请与您的系统管理员联系以检查日志或禁用$ dolibarr_main_prod = 1以获取更多信息。
CreditCard=信用卡
ValidatePayment=确认付款
CreditOrDebitCard=信用卡或借记卡
FieldsWithAreMandatory=字段%s是强制性的
-FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box.
-AccordingToGeoIPDatabase=(according to GeoIP conversion)
+FieldsWithIsForPublic=包含 %s 的字段显示在会员的公开列表中。如果您不想这样做，请取消选中“公共”框。
+AccordingToGeoIPDatabase=（根据GeoIP换算）
Line=行
NotSupported=不支持
RequiredField=必填字段
Result=结果
ToTest=测试
-ValidateBefore=Item must be validated before using this feature
-Visibility=性质
-Totalizable=Totalizable
-TotalizableDesc=This field is totalizable in list
+ValidateBefore=使用此功能之前必须验证项目
+Visibility=谁可访问
+Totalizable=可累加
+TotalizableDesc=该字段在列表中可累加
Private=私人
Hidden=隐蔽
Resources=资源
@@ -810,20 +814,20 @@ IM=即时通讯
NewAttribute=新建属性
AttributeCode=属性代码
URLPhoto=照片/徽标的URL
-SetLinkToAnotherThirdParty=关联其他合伙人
+SetLinkToAnotherThirdParty=链接到另一个合作方
LinkTo=链接到
LinkToProposal=链接到报价
-LinkToExpedition= Link to expedition
+LinkToExpedition= 探险之旅链接
LinkToOrder=链接到订单
LinkToInvoice=链接到发票
-LinkToTemplateInvoice=Link to template invoice
-LinkToSupplierOrder=Link to purchase order
-LinkToSupplierProposal=Link to vendor proposal
-LinkToSupplierInvoice=Link to vendor invoice
+LinkToTemplateInvoice=发票模板链接
+LinkToSupplierOrder=采购订单链接
+LinkToSupplierProposal=供应商提案链接
+LinkToSupplierInvoice=供应商发票链接
LinkToContract=链接到联系人
LinkToIntervention=链接到干预
-LinkToTicket=Link to ticket
-LinkToMo=Link to Mo
+LinkToTicket=链接到服务工单
+LinkToMo=链接到莫
CreateDraft=创建草稿
SetToDraft=返回草稿
ClickToEdit=单击“编辑”
@@ -867,12 +871,12 @@ XMoreLines=%s 明细(s) 隐藏
ShowMoreLines=显示更多/更少的行
PublicUrl=公开网址
AddBox=添加信息框
-SelectElementAndClick=Select an element and click on %s
+SelectElementAndClick=选择一个元素并点击 %s
PrintFile=打印文件 %s
ShowTransaction=在银行帐户条目
ShowIntervention=显示干预
ShowContract=查看合同
-GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
+GoIntoSetupToChangeLogo=进入主页 - 设置 - 公司更改徽标或进入主页 - 设置 - 显示隐藏。
Deny=否认
Denied=否认
ListOf=列表%s
@@ -891,63 +895,63 @@ Sincerely=诚恳地
ConfirmDeleteObject=您确定要删除这个对象吗？
DeleteLine=删除行
ConfirmDeleteLine=您确定要删除此行吗？
-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.
+ErrorPDFTkOutputFileNotFound=错误：未生成文件。请检查“pdftk”命令是否安装在 $PATH 环境变量（仅限 Linux/unix）中包含的目录中，或者联系您的系统管理员。
NoPDFAvailableForDocGenAmongChecked=在已检查记录中没有PDF可用于生成文档
-TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+TooManyRecordForMassAction=选择进行大规模行动的记录过多。该操作仅限于 %s 列表\n 记录。
NoRecordSelected=未选定记录
MassFilesArea=批量动作生成文件区
ShowTempMassFilesArea=显示批量动作生成文件区
ConfirmMassDeletion=批量删除确认
ConfirmMassDeletionQuestion=您确定要删除%s已选记录吗？
-ConfirmMassClone=Bulk clone confirmation
-ConfirmMassCloneQuestion=Select project to clone to
-ConfirmMassCloneToOneProject=Clone to project %s
+ConfirmMassClone=批量克隆确认
+ConfirmMassCloneQuestion=选择要克隆到的项目
+ConfirmMassCloneToOneProject=克隆到项目 %s
RelatedObjects=关联项目
-ClassifyBilled=Classify Billed
-ClassifyUnbilled=Classify Unbilled
+ClassifyBilled=分类计费
+ClassifyUnbilled=分类未计费
Progress=进展
-ProgressShort=Progr.
+ProgressShort=程序。
FrontOffice=前台
BackOffice=后台
-Submit=Submit
+Submit=提交
View=查看
Export=导出
Exports=导出
ExportFilteredList=导出筛选列表
ExportList=导出清单
ExportOptions=导出选项
-IncludeDocsAlreadyExported=Include docs already exported
-ExportOfPiecesAlreadyExportedIsEnable=Documents already exported are visible and will be exported
-ExportOfPiecesAlreadyExportedIsDisable=Documents already exported are hidden and won't be exported
-AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
-NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
+IncludeDocsAlreadyExported=包含已导出的文档
+ExportOfPiecesAlreadyExportedIsEnable=已导出的文档可见并将导出
+ExportOfPiecesAlreadyExportedIsDisable=已导出的文档被隐藏，不会导出
+AllExportedMovementsWereRecordedAsExported=所有导出的调拨均记录为已导出
+NotAllExportedMovementsCouldBeRecordedAsExported=并非所有导出的调拨都可以记录为已导出
Miscellaneous=各项设定
Calendar=日历
GroupBy=分组：
-GroupByX=Group by %s
+GroupByX=按 %s 分组\n
ViewFlatList=查看全部列表
-ViewAccountList=View ledger
-ViewSubAccountList=View subaccount ledger
+ViewAccountList=查看账本
+ViewSubAccountList=查看子账户账本
RemoveString=删除字符串'%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 https://transifex.com/projects/p/dolibarr/ to add your improvements.
-DirectDownloadLink=Public download link
-PublicDownloadLinkDesc=Only the link is required to download the file
-DirectDownloadInternalLink=Private download link
-PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
+SomeTranslationAreUncomplete=提供的某些语言可能仅部分翻译或可能包含错误。请通过注册 帮助纠正您的语言\n https://transifex.com/projects/p/dolibarr/ 添加您的改进。
+DirectDownloadLink=公开下载链接
+PublicDownloadLinkDesc=只需要链接即可下载文件
+DirectDownloadInternalLink=私人下载链接
+PrivateDownloadLinkDesc=您需要登录并且需要查看或下载文件的权限
Download=下载
DownloadDocument=下载文件
-DownloadSignedDocument=Download signed document
+DownloadSignedDocument=下载签署的文件
ActualizeCurrency=更新货币汇率
Fiscalyear=财务年度
-ModuleBuilder=Module and Application Builder
+ModuleBuilder=模块和应用程序生成器
SetMultiCurrencyCode=设置货币
BulkActions=批量行动
ClickToShowHelp=单击以显示工具提示帮助
WebSite=网站
WebSites=网站
WebSiteAccounts=网站帐号
-ExpenseReport=费用报表
-ExpenseReports=费用报表
+ExpenseReport=费用报销单
+ExpenseReports=费用报销单
HR=HR
HRAndBank=人力资源和银行
AutomaticallyCalculated=自动计算
@@ -959,18 +963,18 @@ EMailTemplates=电子邮件模板
FileNotShared=未向外部公众分享的文件
Project=项目
Projects=项目
-LeadOrProject=Lead | Project
-LeadsOrProjects=Leads | Projects
-Lead=Lead
-Leads=Leads
-ListOpenLeads=List open leads
-ListOpenProjects=List open projects
-NewLeadOrProject=New lead or project
+LeadOrProject=铅 |项目
+LeadsOrProjects=商机 | 项目
+Lead=带领
+Leads=潜在客户
+ListOpenLeads=打开的商机清单
+ListOpenProjects=打开的项目清单
+NewLeadOrProject=新建商机或项目
Rights=权限
LineNb=行号
IncotermLabel=国际贸易术语解释通则
-TabLetteringCustomer=Customer lettering
-TabLetteringSupplier=Vendor lettering
+TabLetteringCustomer=客户刻字
+TabLetteringSupplier=供应商刻字
Monday=星期一
Tuesday=星期二
Wednesday=星期三
@@ -999,39 +1003,39 @@ ShortThursday=四
ShortFriday=五
ShortSaturday=六
ShortSunday=日
-one=one
-two=two
-three=three
-four=four
-five=five
-six=six
-seven=seven
-eight=eight
-nine=nine
-ten=ten
-eleven=eleven
-twelve=twelve
-thirteen=thirdteen
-fourteen=fourteen
-fifteen=fifteen
-sixteen=sixteen
-seventeen=seventeen
-eighteen=eighteen
-nineteen=nineteen
-twenty=twenty
-thirty=thirty
-forty=forty
-fifty=fifty
-sixty=sixty
-seventy=seventy
-eighty=eighty
-ninety=ninety
-hundred=hundred
-thousand=thousand
-million=million
-billion=billion
-trillion=trillion
-quadrillion=quadrillion
+one=一
+two=二
+three=三
+four=四
+five=五
+six=六
+seven=七
+eight=八
+nine=九
+ten=十
+eleven=十一
+twelve=十二
+thirteen=十三号
+fourteen=十四
+fifteen=十五
+sixteen=十六
+seventeen=十七
+eighteen=十八
+nineteen=十九
+twenty=二十
+thirty=三十
+forty=四十
+fifty=五十
+sixty=六十
+seventy=七十
+eighty=八十
+ninety=九十
+hundred=百
+thousand=千
+million=百万
+billion=十亿
+trillion=兆
+quadrillion=千万亿
SelectMailModel=选择电子邮件模板
SetRef=套编号
Select2ResultFoundUseArrows=发现结果。使用箭头选择。
@@ -1042,12 +1046,12 @@ Select2MoreCharacters=个以上的字符
Select2MoreCharactersMore=搜索语法：
| 或（a|b）
* 任何字符（a * b）
^ 以（^ ab）开头
$ 以（ab $）结尾
Select2LoadingMoreResults=正在加载更多结果...
Select2SearchInProgress=正在搜索...
-SearchIntoThirdparties=合伙人
+SearchIntoThirdparties=合作方
SearchIntoContacts=联系人
SearchIntoMembers=会员
SearchIntoUsers=用户
SearchIntoProductsOrServices=产品或服务
-SearchIntoBatch=Lots / Serials
+SearchIntoBatch=批次/系列
SearchIntoProjects=项目
SearchIntoMO=制造业订单
SearchIntoTasks=任务
@@ -1060,11 +1064,11 @@ SearchIntoSupplierProposals=供应商提案
SearchIntoInterventions=干预
SearchIntoContracts=合同
SearchIntoCustomerShipments=客户运输
-SearchIntoExpenseReports=费用报表
-SearchIntoLeaves=Leave
+SearchIntoExpenseReports=费用报销单
+SearchIntoLeaves=休假
SearchIntoKM=知识库
-SearchIntoTickets=票据
-SearchIntoCustomerPayments=Customer payments
+SearchIntoTickets=服务工单
+SearchIntoCustomerPayments=客户付款
SearchIntoVendorPayments=供应商付款
SearchIntoMiscPayments=杂项付款
CommentLink=说明
@@ -1074,7 +1078,7 @@ CommentAdded=评论补充
CommentDeleted=评论已删除
Everybody=全体同仁
PayedBy=付款人
-PayedTo=Paid to
+PayedTo=支付给
Monthly=月度
Quarterly=季度
Annual=全年
@@ -1084,149 +1088,152 @@ LocalAndRemote=本地和远程
KeyboardShortcut=快捷键
AssignedTo=分配给
Deletedraft=删除草稿
-ConfirmMassDraftDeletion=Draft mass delete confirmation
-FileSharedViaALink=File shared with a public link
-SelectAThirdPartyFirst=Select a third party first...
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
-Inventory=库存
-AnalyticCode=Analytic code
-TMenuMRP=MRP
-ShowCompanyInfos=Show company infos
-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
-ToRefuse=To refuse
+ConfirmMassDraftDeletion=草稿批量删除确认
+FileSharedViaALink=通过公共链接共享的文件
+SelectAThirdPartyFirst=首先选择合作方...
+YouAreCurrentlyInSandboxMode=您目前位于 %s “沙盒模式
+Inventory=盘点
+AnalyticCode=解析代码
+TMenuMRP=物料需求计划
+ShowCompanyInfos=显示公司信息
+ShowMoreInfos=显示更多信息
+NoFilesUploadedYet=请先上传文件
+SeePrivateNote=见私人笔记
+PaymentInformation=支付信息
+ValidFrom=有效期自
+ValidUntil=有效期至
+NoRecordedUsers=没有用户
+ToClose=关闭
+ToRefuse=拒绝
ToProcess=待处理
-ToApprove=To approve
-GlobalOpenedElemView=Global view
-NoArticlesFoundForTheKeyword=No article found for the keyword '%s'
-NoArticlesFoundForTheCategory=No article found for the category
-ToAcceptRefuse=To accept | refuse
+ToApprove=审批
+GlobalOpenedElemView=全球视野
+NoArticlesFoundForTheKeyword=未找到与关键字“”相关的文章\n %s