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57 lines
2.8 KiB
Plaintext
57 lines
2.8 KiB
Plaintext
# Dolibarr language file - Source file is en_US - vendors
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Suppliers=Wachuuzi
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SuppliersInvoice=Ankara ya muuzaji
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SupplierInvoices=ankara za muuzaji
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ShowSupplierInvoice=Onyesha ankara ya Muuzaji
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NewSupplier=Muuzaji mpya
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NewSupplierInvoice = Ankara mpya ya muuzaji
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History=Historia
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ListOfSuppliers=Orodha ya wauzaji
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ShowSupplier=Onyesha muuzaji
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BuyingPriceMin=Bei bora ya kununua
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BuyingPriceMinShort=Bei bora ya kununua
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TotalBuyingPriceMinShort=Jumla ya bei za bidhaa ndogo zinazonunuliwa
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TotalSellingPriceMinShort=Jumla ya bei za bidhaa ndogo zinazouzwa
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SomeSubProductHaveNoPrices=Baadhi ya bidhaa ndogo hazijabainishwa bei
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AddSupplierPrice=Ongeza bei ya ununuzi
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ChangeSupplierPrice=Badilisha bei ya ununuzi
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SupplierPrices=Bei za wauzaji
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ReferenceSupplierIsAlreadyAssociatedWithAProduct=Rejeleo hili la muuzaji tayari linahusishwa na bidhaa: %s
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NoRecordedSuppliers=Hakuna muuzaji aliyerekodiwa
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SupplierPayment=Malipo ya muuzaji
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SuppliersArea=Eneo la muuzaji
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RefSupplierShort=Kumb. mchuuzi
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Availability=Upatikanaji
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ExportDataset_fournisseur_1=ankara za muuzaji na maelezo ya ankara
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ExportDataset_fournisseur_2=ankara na malipo ya muuzaji
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ExportDataset_fournisseur_3=Kununua maagizo na maelezo ya kuagiza
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ApproveThisOrder=Idhinisha agizo hili
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ConfirmApproveThisOrder=Je, una uhakika unataka kuidhinisha agizo <b> %s </b> ?
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DenyingThisOrder=Kataa agizo hili
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ConfirmDenyingThisOrder=Je, una uhakika unataka kukataa agizo hili <b> %s </b> ?
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ConfirmCancelThisOrder=Je, una uhakika unataka kughairi agizo hili <b> %s </b> ?
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AddSupplierOrder=Unda Agizo la Ununuzi
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AddSupplierInvoice=Unda ankara ya muuzaji
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ListOfSupplierProductForSupplier=Orodha ya bidhaa na bei za muuzaji <b> %s </b>
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SentToSuppliers=Imetumwa kwa wachuuzi
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ListOfSupplierOrders=Orodha ya maagizo ya ununuzi
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MenuOrdersSupplierToBill=Kununua maagizo kwa ankara
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NbDaysToDelivery=Delivery delay
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DescNbDaysToDelivery=Ucheleweshaji mrefu zaidi wa uwasilishaji wa bidhaa kutoka kwa agizo hili
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SupplierReputation=Sifa ya muuzaji
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ReferenceReputation=Sifa ya marejeleo
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DoNotOrderThisProductToThisSupplier=Usiamuru
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NotTheGoodQualitySupplier=Ubora wa chini
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ReputationForThisProduct=Sifa
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BuyerName=Jina la mnunuzi
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AllProductServicePrices=Bei zote za bidhaa / huduma
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AllProductReferencesOfSupplier=Marejeleo yote ya muuzaji
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BuyingPriceNumShort=Bei za wauzaji
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RepeatableSupplierInvoice=Ankara ya msambazaji wa violezo
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RepeatableSupplierInvoices=Ankara za wasambazaji wa violezo
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RepeatableSupplierInvoicesList=Ankara za wasambazaji wa violezo
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RecurringSupplierInvoices=Ankara za wasambazaji zinazorudiwa
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ToCreateAPredefinedSupplierInvoice=Ili kuunda ankara ya mtoa huduma ya kiolezo, lazima uunde ankara ya kawaida, kisha, bila kuithibitisha, bofya "%s"kifungo.
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GeneratedFromSupplierTemplate=Imetolewa kutoka kwa kiolezo cha ankara ya mtoa huduma %s
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SupplierInvoiceGeneratedFromTemplate=Ankara ya msambazaji %s Imetolewa kutoka kwa kiolezo cha ankara ya mtoa huduma %s
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