forked from Wavyzz/dolibarr
57 lines
3.2 KiB
Plaintext
57 lines
3.2 KiB
Plaintext
# Dolibarr language file - Source file is en_US - vendors
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Suppliers=Sotuvchilar
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SuppliersInvoice=Sotuvchi hisob-fakturasi
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SupplierInvoices=Sotuvchi hisob-fakturalari
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ShowSupplierInvoice=Sotuvchi fakturasini ko'rsating
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NewSupplier=Yangi sotuvchi
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History=Tarix
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ListOfSuppliers=Sotuvchilar ro'yxati
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ShowSupplier=Sotuvchini ko'rsatish
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OrderDate=Buyurtma sanasi
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BuyingPriceMin=Eng yaxshi sotib olish narxi
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BuyingPriceMinShort=Eng yaxshi sotib olish narxi
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TotalBuyingPriceMinShort=Sotib olinadigan subproductlarning umumiy narxi
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TotalSellingPriceMinShort=Sotish narxlarining subproductlari jami
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SomeSubProductHaveNoPrices=Ba'zi bir kichik mahsulotlarda narx belgilanmagan
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AddSupplierPrice=Xarid qilish narxini qo'shing
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ChangeSupplierPrice=Xarid narxini o'zgartiring
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SupplierPrices=Sotuvchi narxlari
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ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ushbu sotuvchi ma'lumotnomasi allaqachon mahsulot bilan bog'langan: %s
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NoRecordedSuppliers=Hech qanday sotuvchi yozilmagan
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SupplierPayment=Sotuvchining to'lovi
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SuppliersArea=Sotuvchi maydoni
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RefSupplierShort=Ref. sotuvchi
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Availability=Mavjudligi
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ExportDataset_fournisseur_1=Sotuvchi hisob-fakturalari va hisob-kitob ma'lumotlari
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ExportDataset_fournisseur_2=Sotuvchi hisob-kitoblari va to'lovlari
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ExportDataset_fournisseur_3=Sotib olish buyurtmalari va buyurtma tafsilotlari
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ApproveThisOrder=Ushbu buyurtmani tasdiqlash
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ConfirmApproveThisOrder=<b> %s </b> buyurtmasini tasdiqlashingizga ishonchingiz komilmi?
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DenyingThisOrder=Ushbu buyurtmani rad eting
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ConfirmDenyingThisOrder=Ushbu buyurtmani rad qilishni xohlaysizmi <b> %s </b>?
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ConfirmCancelThisOrder=Haqiqatan ham ushbu buyurtmani bekor qilishni xohlaysizmi <b> %s </b>?
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AddSupplierOrder=Xarid buyurtmasini yarating
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AddSupplierInvoice=Sotuvchi hisob-fakturasini yarating
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ListOfSupplierProductForSupplier=<b> %s </b> sotuvchisi uchun mahsulotlar va narxlar ro'yxati.
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SentToSuppliers=Sotuvchilarga yuborildi
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ListOfSupplierOrders=Sotib olish uchun buyurtmalar ro'yxati
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MenuOrdersSupplierToBill=Hisob-fakturaga buyurtma sotib oling
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NbDaysToDelivery=Yetkazib berishning kechikishi (kunlar)
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DescNbDaysToDelivery=Ushbu buyurtma bo'yicha mahsulotlarni etkazib berishning eng uzoq kechikishi
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SupplierReputation=Sotuvchining obro'si
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ReferenceReputation=Yo'naltiruvchi obro'si
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DoNotOrderThisProductToThisSupplier=Buyurtma bermang
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NotTheGoodQualitySupplier=Past sifatli
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ReputationForThisProduct=Obro'-e'tibor
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BuyerName=Xaridor nomi
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AllProductServicePrices=Barcha mahsulot / xizmat narxlari
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AllProductReferencesOfSupplier=Sotuvchining barcha ma'lumotnomalari
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BuyingPriceNumShort=Sotuvchi narxlari
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RepeatableSupplierInvoice=Yetkazib beruvchi hisob-faktura shablon
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RepeatableSupplierInvoices=Yetkazib beruvchi hisob-fakturalar shablonlari
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RepeatableSupplierInvoicesList=Yetkazib beruvchi hisob-fakturalar shablonlari
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RecurringSupplierInvoices=Takroriy yetkazib beruvchi hisob-fakturalari
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ToCreateAPredefinedSupplierInvoice=Yetkazib beruvchi hisob-fakturasi shablonini yaratish uchun siz standart hisob-fakturani yaratishingiz kerak, keyin uni tasdiqlamasdan, "%s" tugmasini bosing.
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GeneratedFromSupplierTemplate=%s yetkazib beruvchi hisob-faktura shablonidan yaratilgan
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SupplierInvoiceGeneratedFromTemplate=Yetkazib beruvchi hisob-fakturasi %s Yetkazib beruvchi hisob-fakturasi shablonidan yaratilgan %s
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