forked from Wavyzz/dolibarr
37 lines
4.8 KiB
Plaintext
37 lines
4.8 KiB
Plaintext
# Dolibarr language file - Source file is en_US - workflow
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WorkflowSetup=Ish oqimi modulini sozlash
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WorkflowDesc=Ushbu modul ba'zi bir avtomatik harakatlarni ta'minlaydi. Odatiy bo'lib, ish oqimi ochiq (siz o'zingiz xohlagan tartibda ish qilishingiz mumkin), lekin bu erda siz ba'zi avtomatik harakatlarni faollashtirishingiz mumkin.
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ThereIsNoWorkflowToModify=Faollashtirilgan modullar bilan ishlash jarayonini o'zgartirishlar mavjud emas.
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# Autocreate
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descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Tijorat taklifi imzolanganidan so'ng avtomatik ravishda savdo buyurtmasini yarating (yangi buyurtma taklif bilan bir xil miqdorda bo'ladi)
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descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Tijorat taklifi imzolangandan so'ng mijozning hisob-fakturasini avtomatik ravishda yarating (yangi hisob-faktura taklif bilan bir xil miqdorda bo'ladi)
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descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Shartnoma tasdiqlangandan so'ng mijozning hisob-fakturasini avtomatik ravishda yarating
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descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Savdo buyurtmasi yopilgandan so'ng avtomatik ravishda mijozning hisob-fakturasini yarating (yangi hisob-faktura buyurtma bilan bir xil miqdorda bo'ladi)
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descWORKFLOW_TICKET_CREATE_INTERVENTION=Chipta yaratishda avtomatik ravishda intervensiya yarating.
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# Autoclassify customer proposal or order
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descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Savdo buyurtmasi billingga o'rnatilganda (va agar buyurtma miqdori imzolangan bog'langan taklifning umumiy miqdori bilan bir xil bo'lsa) bog'langan manba taklifini hisob-kitob sifatida tasniflang.
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descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Mijozlarning hisob-fakturasi tasdiqlanganda (va agar schyot-faktura miqdori imzolangan bog'langan taklifning umumiy miqdori bilan bir xil bo'lsa) bog'langan manba taklifini hisob-kitob sifatida tasniflang.
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descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Mijozlarning hisob-fakturasi tasdiqlanganda (va agar schyot-faktura miqdori bog'langan buyurtmaning umumiy miqdori bilan bir xil bo'lsa) bog'langan manbalarni sotish buyurtmasini billing sifatida tasniflang.
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descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Mijozlarning hisob-fakturasi to'lash uchun o'rnatilganda (va agar schyot-faktura miqdori bog'langan buyurtmaning umumiy miqdori bilan bir xil bo'lsa) bog'langan manbalarni sotish buyurtmasini billing sifatida tasniflang.
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descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Bog'langan manbalarni sotish buyurtmasini jo'natma tasdiqlanganda jo'natilgan deb tasniflang (va agar barcha jo'natmalar tomonidan jo'natilgan miqdor yangilanish uchun buyurtma bilan bir xil bo'lsa)
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descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Bog'langan manbalarni sotish buyurtmasini yuk yopilganda yuborilgan deb tasniflang (va agar barcha yuklar jo'natilgan miqdori yangilash tartibidagi kabi bo'lsa).
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# Autoclassify purchase proposal
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descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Bog'langan manba etkazib beruvchisi taklifini sotuvchi hisob-fakturasi tasdiqlangandan keyin hisob-kitob sifatida tasniflang (va agar faktura miqdori bog'langan taklifning umumiy miqdori bilan bir xil bo'lsa)
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# Autoclassify purchase order
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descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Sotib oluvchi hisob-fakturasi tasdiqlanganda bog'langan manbadan sotib olish buyurtmasini billing sifatida tasniflang (va agar schyot-fakturaning miqdori bog'langan buyurtmaning umumiy miqdori bilan bir xil bo'lsa)
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descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Bog'langan manba sotib olish buyurtmasini qabul qilish tasdiqlanganda olingan deb tasniflang (va barcha qabullar tomonidan qabul qilingan miqdor yangilash uchun xarid buyurtmasi bilan bir xil bo'lsa)
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descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Bog'langan manba buyurtmasini qabulxona yopilganda olingan deb tasniflang (va barcha qabulxonalar tomonidan qabul qilingan miqdor yangilash uchun xarid buyurtmasidagi bilan bir xil bo'lsa)
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# Autoclassify purchase invoice
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descWORKFLOW_EXPEDITION_CLASSIFY_CLOSED_INVOICE=Classify receptions to "billed" when a linked purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions)
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# Automatically link ticket to contract
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descWORKFLOW_TICKET_LINK_CONTRACT=Chipta yaratishda, mos keladigan uchinchi tomonning mavjud shartnomalarini bog'lang
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descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=Shartnomalarni ulashda, ota-onalar kompaniyalari orasidan qidiring
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# Autoclose intervention
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descWORKFLOW_TICKET_CLOSE_INTERVENTION=Chipta yopilganda chipta bilan bog'liq barcha aralashuvlarni yoping
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AutomaticCreation=Avtomatik yaratish
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AutomaticClassification=Avtomatik tasnif
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# Autoclassify shipment
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descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked shipments)
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AutomaticClosing=Avtomatik yopish
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AutomaticLinking=Avtomatik ulanish
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