Gecko [ www.ctm-euromeuble.fr ]

Name	Size	Permission	Date
accountancy.lang	36.79 KB	-rw-r--r--	2023-12-15 13:44
admin.lang	186.74 KB	-rw-r--r--	2023-12-15 13:44
agenda.lang	9.26 KB	-rw-r--r--	2023-12-15 13:44
assets.lang	7.48 KB	-rw-r--r--	2023-12-15 13:44
banks.lang	10.01 KB	-rw-r--r--	2023-12-15 13:44
bills.lang	37.52 KB	-rw-r--r--	2023-12-15 13:44
blockedlog.lang	6.06 KB	-rw-r--r--	2023-12-15 13:44
bookmarks.lang	1.17 KB	-rw-r--r--	2023-12-15 13:44
boxes.lang	8.24 KB	-rw-r--r--	2023-12-15 13:44
cashdesk.lang	7.23 KB	-rw-r--r--	2023-12-15 13:44
categories.lang	5.28 KB	-rw-r--r--	2023-12-15 13:44
commercial.lang	4.02 KB	-rw-r--r--	2023-12-15 13:44
companies.lang	19.72 KB	-rw-r--r--	2023-12-15 13:44
compta.lang	19.41 KB	-rw-r--r--	2023-12-15 13:44
contracts.lang	5.46 KB	-rw-r--r--	2023-12-15 13:44
cron.lang	6.05 KB	-rw-r--r--	2023-12-15 13:44
datapolicy.lang	4.42 KB	-rw-r--r--	2023-12-15 13:44
deliveries.lang	1.45 KB	-rw-r--r--	2023-12-15 13:44
dict.lang	8.49 KB	-rw-r--r--	2023-12-15 13:44
donations.lang	1.51 KB	-rw-r--r--	2023-12-15 13:44
ecm.lang	3.27 KB	-rw-r--r--	2023-12-15 13:44
errors.lang	37.09 KB	-rw-r--r--	2023-12-15 13:44
eventorganization.lang	10.19 KB	-rw-r--r--	2023-12-15 13:44
exports.lang	11.53 KB	-rw-r--r--	2023-12-15 13:44
help.lang	1.27 KB	-rw-r--r--	2023-12-15 13:44
holiday.lang	7.54 KB	-rw-r--r--	2023-12-15 13:44
hrm.lang	3.66 KB	-rw-r--r--	2023-12-15 13:44
install.lang	19.28 KB	-rw-r--r--	2023-12-15 13:44
interventions.lang	4.39 KB	-rw-r--r--	2023-12-15 13:44
intracommreport.lang	1.39 KB	-rw-r--r--	2023-12-15 13:44
knowledgemanagement.lang	2.3 KB	-rw-r--r--	2023-12-15 13:44
languages.lang	3.73 KB	-rw-r--r--	2023-12-15 13:44
ldap.lang	2.08 KB	-rw-r--r--	2023-12-15 13:44
link.lang	522 B	-rw-r--r--	2023-12-15 13:44
loan.lang	1.45 KB	-rw-r--r--	2023-12-15 13:44
mailmanspip.lang	1.65 KB	-rw-r--r--	2023-12-15 13:44
mails.lang	11.9 KB	-rw-r--r--	2023-12-15 13:44
main.lang	41.13 KB	-rw-r--r--	2023-12-15 13:44
margins.lang	3.43 KB	-rw-r--r--	2023-12-15 13:44
members.lang	15.44 KB	-rw-r--r--	2023-12-15 13:44
modulebuilder.lang	16.53 KB	-rw-r--r--	2023-12-15 13:44
mrp.lang	6.84 KB	-rw-r--r--	2023-12-15 13:44
multicurrency.lang	2.6 KB	-rw-r--r--	2023-12-15 13:44
oauth.lang	2.5 KB	-rw-r--r--	2023-12-15 13:44
opensurvey.lang	3.57 KB	-rw-r--r--	2023-12-15 13:44
orders.lang	10.07 KB	-rw-r--r--	2023-12-15 13:44
other.lang	18.73 KB	-rw-r--r--	2023-12-15 13:44
partnership.lang	4.48 KB	-rw-r--r--	2023-12-15 13:44
paybox.lang	2.03 KB	-rw-r--r--	2023-12-15 13:44
paypal.lang	2.54 KB	-rw-r--r--	2023-12-15 13:44
printing.lang	2.75 KB	-rw-r--r--	2023-12-15 13:44
productbatch.lang	2.65 KB	-rw-r--r--	2023-12-15 13:44
products.lang	21.43 KB	-rw-r--r--	2023-12-15 13:44
projects.lang	17.36 KB	-rw-r--r--	2023-12-15 13:44
propal.lang	5.67 KB	-rw-r--r--	2023-12-15 13:44
receiptprinter.lang	3.68 KB	-rw-r--r--	2023-12-15 13:44
receptions.lang	3.01 KB	-rw-r--r--	2023-12-15 13:44
recruitment.lang	3.05 KB	-rw-r--r--	2023-12-15 13:44
resource.lang	1.43 KB	-rw-r--r--	2023-12-15 13:44
salaries.lang	1.66 KB	-rw-r--r--	2023-12-15 13:44
sendings.lang	4.1 KB	-rw-r--r--	2023-12-15 13:44
sms.lang	1.76 KB	-rw-r--r--	2023-12-15 13:44
stocks.lang	19.8 KB	-rw-r--r--	2023-12-15 13:44
stripe.lang	5.91 KB	-rw-r--r--	2023-12-15 13:44
supplier_proposal.lang	3.11 KB	-rw-r--r--	2023-12-15 13:44
suppliers.lang	2.89 KB	-rw-r--r--	2023-12-15 13:44
ticket.lang	21.48 KB	-rw-r--r--	2023-12-15 13:44
trips.lang	7.4 KB	-rw-r--r--	2023-12-15 13:44
users.lang	7.56 KB	-rw-r--r--	2023-12-15 13:44
website.lang	16.13 KB	-rw-r--r--	2023-12-15 13:44
withdrawals.lang	10.91 KB	-rw-r--r--	2023-12-15 13:44
workflow.lang	4.67 KB	-rw-r--r--	2023-12-15 13:44
zapier.lang	1.2 KB	-rw-r--r--	2023-12-15 13:44

Rename

# Dolibarr language file - Source file is en_US - vendors
Suppliers=Wachuuzi
SuppliersInvoice=Ankara ya muuzaji
SupplierInvoices=ankara za muuzaji
ShowSupplierInvoice=Onyesha ankara ya Muuzaji
NewSupplier=Muuzaji mpya
NewSupplierInvoice = Ankara mpya ya muuzaji
History=Historia
ListOfSuppliers=Orodha ya wauzaji
ShowSupplier=Onyesha muuzaji
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