209 lines
10 KiB
Plaintext
209 lines
10 KiB
Plaintext
# Dolibarr language file - Source file is en_US - orders
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OrderExists=Agizo lilikuwa tayari limefunguliwa lililounganishwa na pendekezo hili, kwa hivyo hakuna agizo lingine lililoundwa kiotomatiki
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OrdersArea=Eneo la maagizo ya wateja
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SuppliersOrdersArea=Sehemu ya maagizo ya ununuzi
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OrderCard=Kadi ya agizo
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OrderId=Kitambulisho cha Agizo
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Order=Agizo
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PdfOrderTitle=Agizo
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Orders=Maagizo
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OrderLine=Mstari wa kuagiza
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OrderDate=Tarehe ya kuagiza
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OrderDateShort=Tarehe ya kuagiza
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OrderToProcess=Agizo la kusindika
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NewOrder=Agizo jipya
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NewSupplierOrderShort=Agizo jipya
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NewOrderSupplier=Agizo Jipya la Ununuzi
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ToOrder=Fanya utaratibu
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MakeOrder=Fanya utaratibu
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SupplierOrder=Agizo la ununuzi
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SuppliersOrders=Maagizo ya ununuzi
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SaleOrderLines=Mistari ya agizo la mauzo
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PurchaseOrderLines=Purchase order lines
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SuppliersOrdersRunning=Maagizo ya ununuzi wa sasa
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CustomerOrder=Agizo la Uuzaji
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CustomersOrders=Maagizo ya Uuzaji
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CustomersOrdersRunning=Maagizo ya sasa ya mauzo
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CustomersOrdersAndOrdersLines=Maagizo ya mauzo na maelezo ya agizo
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OrdersDeliveredToBill=Maagizo ya mauzo yanawasilishwa kwa bili
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OrdersToBill=Maagizo ya mauzo yamewasilishwa
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OrdersInProcess=Maagizo ya mauzo yanaendelea
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OrdersToProcess=Maagizo ya mauzo ya kuchakatwa
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SuppliersOrdersToProcess=Maagizo ya ununuzi ili kuchakatwa
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SuppliersOrdersAwaitingReception=Maagizo ya ununuzi yanayosubiri kupokelewa
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AwaitingReception=Inasubiri mapokezi
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StatusOrderCanceledShort=Imeghairiwa
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StatusOrderDraftShort=Rasimu
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StatusOrderValidatedShort=Imethibitishwa
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StatusOrderSentShort=Inashughulikiwa
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StatusOrderSent=Usafirishaji unaendelea
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StatusOrderOnProcessShort=Imeagizwa
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StatusOrderProcessedShort=Imechakatwa
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StatusOrderDelivered=Imewasilishwa
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StatusOrderDeliveredShort=Imewasilishwa
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StatusOrderToBillShort=Imewasilishwa
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StatusOrderApprovedShort=Imeidhinishwa
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StatusOrderRefusedShort=Imekataa
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StatusOrderToProcessShort=Ili kusindika
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StatusOrderReceivedPartiallyShort=Imepokelewa kwa sehemu
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StatusOrderReceivedAllShort=Bidhaa zilizopokelewa
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StatusOrderCanceled=Imeghairiwa
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StatusOrderDraft=Rasimu (inahitaji kuthibitishwa)
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StatusOrderValidated=Imethibitishwa
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StatusOrderOnProcess=Viliyoagizwa - Mapokezi ya kusubiri
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StatusOrderOnProcessWithValidation=Viliyoagizwa - Mapokezi ya kusubiri au uthibitishaji
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StatusOrderProcessed=Imechakatwa
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StatusOrderToBill=Imewasilishwa
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StatusOrderApproved=Imeidhinishwa
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StatusOrderRefused=Imekataa
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StatusOrderReceivedPartially=Imepokelewa kwa sehemu
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StatusOrderReceivedAll=Bidhaa zote zimepokelewa
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ShippingExist=shehena ipo
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QtyOrdered=Qty aliamuru
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ProductQtyInDraft=Kiasi cha bidhaa katika maagizo ya rasimu
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ProductQtyInDraftOrWaitingApproved=Kiasi cha bidhaa kwenye rasimu au maagizo yaliyoidhinishwa, ambayo bado hayajaagizwa
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MenuOrdersToBill=Maagizo yamewasilishwa
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MenuOrdersToBill2=Maagizo yanayoweza kutozwa
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ShipProduct=Kusafirisha bidhaa
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CreateOrder=Tengeneza Agizo
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RefuseOrder=Kataa agizo
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ApproveOrder=Idhinisha agizo
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Approve2Order=Idhinisha agizo (kiwango cha pili)
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UserApproval=Mtumiaji kwa idhini
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UserApproval2=Mtumiaji kwa idhini (kiwango cha pili)
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ValidateOrder=Thibitisha agizo
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UnvalidateOrder=Invalidate order
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DeleteOrder=Futa agizo
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CancelOrder=Ghairi agizo
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OrderReopened= Agiza %s fungua upya
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AddOrder=Unda utaratibu
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AddSupplierOrderShort=Unda utaratibu
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AddPurchaseOrder=Unda agizo la ununuzi
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AddToDraftOrders=Ongeza kwa rasimu ya agizo
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ShowOrder=Onyesha utaratibu
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OrdersOpened=Maagizo ya kusindika
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NoDraftOrders=Hakuna rasimu ya maagizo
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NoOrder=Hakuna agizo
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NoSupplierOrder=Hakuna agizo la ununuzi
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LastOrders=Hivi karibuni %s maagizo ya mauzo
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LastCustomerOrders=Hivi karibuni %s maagizo ya mauzo
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LastSupplierOrders=Hivi karibuni %s maagizo ya ununuzi
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LastModifiedOrders=Hivi karibuni %s maagizo yaliyobadilishwa
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AllOrders=Maagizo yote
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NbOfOrders=Idadi ya maagizo
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OrdersStatistics=Takwimu za agizo
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OrdersStatisticsSuppliers=Takwimu za agizo la ununuzi
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NumberOfOrdersByMonth=Idadi ya maagizo kwa mwezi
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AmountOfOrdersByMonthHT=Kiasi cha maagizo kwa mwezi (isipokuwa kodi)
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ListOfOrders=Orodha ya maagizo
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ListOrderLigne=Mistari ya maagizo
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productobuy=Bidhaa za kununua tu
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productonly=Bidhaa pekee
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disablelinefree=Predefined products only
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CloseOrder=Funga agizo
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ConfirmCloseOrder=Je, una uhakika unataka kuweka agizo hili kuwasilishwa? Baada ya agizo kuwasilishwa, linaweza kuwekwa kuwa la kulipishwa.
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ConfirmDeleteOrder=Je, una uhakika unataka kufuta agizo hili?
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ConfirmValidateOrder=Je, una uhakika unataka kuthibitisha agizo hili chini ya jina <b> %s </b> ?
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ConfirmUnvalidateOrder=Je, una uhakika unataka kurejesha agizo <b> %s </b> kutayarisha hali?
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ConfirmCancelOrder=Je, una uhakika unataka kughairi agizo hili?
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ConfirmMakeOrder=Je, una uhakika unataka kuthibitisha kuwa uliagiza hili mnamo <b> %s </b> ?
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GenerateBill=Tengeneza ankara
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ClassifyShipped=Kuainisha kuwasilishwa
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PassedInShippedStatus=iliyoainishwa iliyotolewa
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YouCantShipThis=Siwezi kuainisha hili. Tafadhali angalia ruhusa za mtumiaji
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DraftOrders=Maagizo ya rasimu
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DraftSuppliersOrders=Rasimu ya maagizo ya ununuzi
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OnProcessOrders=Katika mchakato wa maagizo
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RefOrder=Kumb. agizo
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RefCustomerOrder=Kumb. agizo kwa mteja
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RefOrderSupplier=Kumb. agizo kwa muuzaji
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RefOrderSupplierShort=Kumb. kuagiza muuzaji
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SendOrderByMail=Tuma agizo kwa barua
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ActionsOnOrder=Matukio kwa utaratibu
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NoArticleOfTypeProduct=Hakuna makala ya aina ya 'bidhaa' kwa hivyo hakuna makala inayoweza kusafirishwa kwa agizo hili
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OrderMode=Mbinu ya kuagiza
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AuthorRequest=Omba mwandishi
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UserWithApproveOrderGrant=Watumiaji waliopewa ruhusa ya "kuidhinisha maagizo".
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PaymentOrderRef=Malipo ya agizo %s
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ConfirmCloneOrder=Je, una uhakika unataka kuiga agizo hili <b> %s </b> ?
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DispatchSupplierOrder=Inapokea agizo la ununuzi %s
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FirstApprovalAlreadyDone=Idhini ya kwanza tayari imefanywa
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SecondApprovalAlreadyDone=Idhini ya pili tayari imefanywa
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SupplierOrderReceivedInDolibarr=Agizo la Ununuzi %s imepokea %s
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SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted (%s)
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SupplierOrderClassifiedBilled=Agizo la Ununuzi %s kuweka bili
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OtherOrders=Maagizo mengine
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SupplierOrderValidatedAndApproved=Agizo la msambazaji limeidhinishwa na kuidhinishwa : %s
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SupplierOrderValidated=Agizo la msambazaji limethibitishwa : %s
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OrderShowDetail=Onyesha maelezo ya agizo
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##### Types de contacts #####
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TypeContact_commande_internal_SALESREPFOLL=Mwakilishi wa ufuatiliaji wa agizo la mauzo
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TypeContact_commande_internal_SHIPPING=Mwakilishi wa ufuatiliaji wa usafirishaji
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TypeContact_commande_external_BILLING=Anwani ya ankara ya mteja
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TypeContact_commande_external_SHIPPING=Mawasiliano ya mteja kwa meli
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TypeContact_commande_external_CUSTOMER=Agizo la ufuatiliaji wa mawasiliano ya mteja
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TypeContact_order_supplier_internal_SALESREPFOLL=Mwakilishi anayefuata agizo la ununuzi
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TypeContact_order_supplier_internal_SHIPPING=Mwakilishi wa ufuatiliaji wa usafirishaji
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TypeContact_order_supplier_external_BILLING=Anwani ya ankara ya muuzaji
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TypeContact_order_supplier_external_SHIPPING=Mawasiliano ya usafirishaji wa muuzaji
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TypeContact_order_supplier_external_CUSTOMER=Agizo la ufuatiliaji wa mawasiliano ya muuzaji
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Error_COMMANDE_SUPPLIER_ADDON_NotDefined=COMMANDE_SUPPLIER_ADDON ya mara kwa mara haijafafanuliwa
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Error_COMMANDE_ADDON_NotDefined=COMMANDE_ADDON ya mara kwa mara haijafafanuliwa
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Error_OrderNotChecked=Hakuna maagizo ya ankara yaliyochaguliwa
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# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
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OrderByMail=Barua
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OrderByFax=Faksi
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OrderByEMail=Barua pepe
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OrderByWWW=Mtandaoni
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OrderByPhone=Simu
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# Documents models
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PDFEinsteinDescription=Mfano kamili wa agizo (utekelezaji wa zamani wa kiolezo cha Eratosthene)
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PDFEratostheneDescription=Mfano wa utaratibu kamili
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PDFEdisonDescription=Mfano rahisi wa kuagiza
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PDFProformaDescription=Kiolezo kamili cha ankara ya Proforma
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CreateInvoiceForThisCustomer=Amri za bili
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CreateInvoiceForThisSupplier=Amri za bili
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CreateInvoiceForThisReceptions=Mapokezi ya bili
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NoOrdersToInvoice=Hakuna maagizo yanayotozwa
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CloseProcessedOrdersAutomatically=Ainisha "Yamechakatwa" maagizo yote yaliyochaguliwa.
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OrderCreation=Uundaji wa agizo
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Ordered=Imeagizwa
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OrderCreated=Maagizo yako yameundwa
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OrderFail=Hitilafu ilitokea wakati wa kuunda maagizo yako
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CreateOrders=Unda maagizo
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ToBillSeveralOrderSelectCustomer=Ili kuunda ankara ya maagizo kadhaa, bofya kwanza kwenye mteja, kisha uchague "%s".
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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.
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IfValidateInvoiceIsNoOrderStayUnbilled=Ikiwa uthibitishaji wa ankara ni 'Hapana', agizo litabaki kuwa 'Halijatozwa' hadi ankara ithibitishwe.
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CloseReceivedSupplierOrdersAutomatically=Funga agizo kwa hali "%s"Otomatiki ikiwa bidhaa zote zitapokelewa.
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SetShippingMode=Weka hali ya usafirishaji
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WithReceptionFinished=Na mapokezi yamekamilika
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#### supplier orders status
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StatusSupplierOrderCanceledShort=Imeghairiwa
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StatusSupplierOrderDraftShort=Rasimu
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StatusSupplierOrderValidatedShort=Imethibitishwa
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StatusSupplierOrderSentShort=Inashughulikiwa
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StatusSupplierOrderSent=Usafirishaji unaendelea
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StatusSupplierOrderOnProcessShort=Imeagizwa
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StatusSupplierOrderProcessedShort=Imechakatwa
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StatusSupplierOrderDelivered=Imewasilishwa
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StatusSupplierOrderDeliveredShort=Imewasilishwa
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StatusSupplierOrderToBillShort=Imewasilishwa
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StatusSupplierOrderApprovedShort=Imeidhinishwa
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StatusSupplierOrderRefusedShort=Imekataa
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StatusSupplierOrderToProcessShort=Ili kusindika
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StatusSupplierOrderReceivedPartiallyShort=Imepokelewa kwa sehemu
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StatusSupplierOrderReceivedAllShort=Bidhaa zilizopokelewa
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StatusSupplierOrderCanceled=Imeghairiwa
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StatusSupplierOrderDraft=Rasimu (inahitaji kuthibitishwa)
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StatusSupplierOrderValidated=Imethibitishwa
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StatusSupplierOrderOnProcess=Viliyoagizwa - Mapokezi ya kusubiri
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StatusSupplierOrderOnProcessWithValidation=Viliyoagizwa - Mapokezi ya kusubiri au uthibitishaji
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StatusSupplierOrderProcessed=Imechakatwa
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StatusSupplierOrderToBill=Imewasilishwa
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StatusSupplierOrderApproved=Imeidhinishwa
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StatusSupplierOrderRefused=Imekataa
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StatusSupplierOrderReceivedPartially=Imepokelewa kwa sehemu
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StatusSupplierOrderReceivedAll=Bidhaa zote zimepokelewa
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NeedAtLeastOneInvoice = Lazima kuwe na angalau ankara moja
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LineAlreadyDispatched = Mstari wa kuagiza tayari umepokelewa.
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