dolibarr/htdocs/langs/uz_UZ/orders.lang

# Dolibarr language file - Source file is en_US - orders
OrderExists=Bu taklif bilan bogʻlangan buyurtma allaqachon ochiq edi, shuning uchun boshqa buyurtma avtomatik ravishda yaratilmadi
OrdersArea=Mijozlar buyurtma maydoni
SuppliersOrdersArea=Sotib olish buyurtmalari maydoni
OrderCard=Buyurtma kartasi
OrderId=Buyurtma identifikatori
Order=Buyurtma
PdfOrderTitle=Buyurtma
Orders=Buyurtmalar
OrderLine=Buyurtma qatori
OrderDate=Buyurtma sanasi
OrderDateShort=Buyurtma sanasi
OrderToProcess=Qayta ishlash uchun buyurtma
NewOrder=Yangi buyurtma
NewSupplierOrderShort=Yangi buyurtma
NewOrderSupplier=Xarid qilish bo'yicha yangi buyurtma
ToOrder=Buyurtma qiling
MakeOrder=Buyurtma qiling
SupplierOrder=Xarid buyurtmasi
SuppliersOrders=Sotib olish uchun buyurtmalar
SaleOrderLines=Sotish buyurtmalari
PurchaseOrderLines=Buyurtma liniyalari
SuppliersOrdersRunning=Amaldagi buyurtmalar
CustomerOrder=Sotish tartibi
CustomersOrders=Sotish bo'yicha buyurtmalar
CustomersOrdersRunning=Joriy savdo buyurtmalari
CustomersOrdersAndOrdersLines=Savdo buyurtmalari va buyurtma tafsilotlari
OrdersDeliveredToBill=Savdo buyurtmalari hisob-kitobga etkazildi
OrdersToBill=Savdo buyurtmalari etkazib berildi
OrdersInProcess=Savdo buyurtmalari amalga oshirilmoqda
OrdersToProcess=Savdo buyurtmalarini qayta ishlash
SuppliersOrdersToProcess=Qayta ishlash uchun buyurtmalarni sotib oling
SuppliersOrdersAwaitingReception=Qabul qilishni kutayotgan sotib olish buyurtmalari
AwaitingReception=Qabul kutilmoqda
StatusOrderCanceledShort=Bekor qilindi
StatusOrderDraftShort=Qoralama
StatusOrderValidatedShort=Tasdiqlangan
StatusOrderSentShort=Jarayonida
StatusOrderSent=Yuk tashish jarayoni
StatusOrderOnProcessShort=Buyurtma berildi
StatusOrderProcessedShort=Qayta ishlangan
StatusOrderDelivered=Yetkazib berildi
StatusOrderDeliveredShort=Yetkazib berildi
StatusOrderToBillShort=Yetkazib berildi
StatusOrderApprovedShort=Tasdiqlangan
StatusOrderRefusedShort=Rad etildi
StatusOrderToProcessShort=Qayta ishlash uchun
StatusOrderReceivedPartiallyShort=Qisman qabul qilindi
StatusOrderReceivedAllShort=Qabul qilingan mahsulotlar
StatusOrderCanceled=Bekor qilindi
StatusOrderDraft=Qoralama (tasdiqlanishi kerak)
StatusOrderValidated=Tasdiqlangan
StatusOrderOnProcess=Buyurtma qilingan - kutish holatida qabul qilish
StatusOrderOnProcessWithValidation=Buyurtma qilingan - kutish holatida qabul qilish yoki tasdiqlash
StatusOrderProcessed=Qayta ishlangan
StatusOrderToBill=Yetkazib berildi
StatusOrderApproved=Tasdiqlangan
StatusOrderRefused=Rad etildi
StatusOrderReceivedPartially=Qisman qabul qilindi
StatusOrderReceivedAll=Qabul qilingan barcha mahsulotlar
ShippingExist=Yuk tashish mavjud
QtyOrdered=Miqdor buyurtma berdi
ProductQtyInDraft=Buyurtma buyurtmalariga mahsulot miqdori
ProductQtyInDraftOrWaitingApproved=Mahsulot miqdori hali buyurtma qilinmagan, qoralama yoki tasdiqlangan buyurtmalarga kiradi
MenuOrdersToBill=Buyurtmalar etkazib berildi
MenuOrdersToBill2=To'lanadigan buyurtmalar
ShipProduct=Kema mahsuloti
CreateOrder=Buyurtma yaratish
RefuseOrder=Buyurtmani rad etish
ApproveOrder=Buyurtmani tasdiqlash
Approve2Order=Buyurtmani tasdiqlash (ikkinchi daraja)
UserApproval=Tasdiqlash uchun foydalanuvchi
UserApproval2=Tasdiqlash uchun foydalanuvchi (ikkinchi daraja)
ValidateOrder=Buyurtmani tasdiqlash
UnvalidateOrder=Buyurtmani bekor qilish
DeleteOrder=Buyurtmani o'chirish
CancelOrder=Buyurtmani bekor qilish
OrderReopened= %s buyurtmasini qayta oching
AddOrder=Buyurtma yaratish
AddSupplierOrderShort=Buyurtma yaratish
AddPurchaseOrder=Xarid qilish uchun buyurtma yarating
AddToDraftOrders=Chizma buyurtmasiga qo'shing
ShowOrder=Buyurtmani ko'rsatish
OrdersOpened=Qayta ishlash uchun buyurtmalar
NoDraftOrders=Buyurtmalar loyihasi yo'q
NoOrder=Buyurtma yo'q
NoSupplierOrder=Sotib olishga buyurtma yo‘q
LastOrders=Oxirgi %s savdo buyurtmalari
LastCustomerOrders=Oxirgi %s savdo buyurtmalari
LastSupplierOrders=Oxirgi %s buyurtmalari
LastModifiedOrders=Oxirgi %s o'zgartirilgan buyurtmalar
AllOrders=Barcha buyurtmalar
NbOfOrders=Buyurtmalar soni
OrdersStatistics=Buyurtmaning statistikasi
OrdersStatisticsSuppliers=Sotib olish to'g'risida buyurtma statistikasi
NumberOfOrdersByMonth=Oylar bo'yicha buyurtmalar soni
AmountOfOrdersByMonthHT=Oylar bo'yicha buyurtmalar miqdori (soliqdan tashqari)
ListOfOrders=Buyurtmalar ro'yxati
ListOrderLigne=Buyurtmalar qatori
productobuy=Faqat sotib olinadigan mahsulotlar
productonly=Faqat mahsulotlar
disablelinefree=Predefined products only
CloseOrder=Buyurtmani yopish
ConfirmCloseOrder=Ushbu buyurtmani etkazib berishga sozlamoqchimisiz? Buyurtma etkazib berilgandan so'ng, u hisob-kitobga o'rnatilishi mumkin.
ConfirmDeleteOrder=Ushbu buyurtmani o'chirishni xohlaysizmi?
ConfirmValidateOrder=Ushbu buyurtmani <b> %s </b> nomi ostida tasdiqlamoqchimisiz?
ConfirmUnvalidateOrder=Vaziyatni tuzish uchun <b> %s </b> tartibini qayta tiklamoqchimisiz?
ConfirmCancelOrder=Haqiqatan ham ushbu buyurtmani bekor qilmoqchimisiz?
ConfirmMakeOrder=Ushbu buyurtmani <b> %s </b> orqali amalga oshirganingizni tasdiqlamoqchimisiz?
GenerateBill=Hisob-fakturani yarating
ClassifyShipped=Tasnif yetkazib berildi
PassedInShippedStatus=tasniflangan yetkazib beriladi
YouCantShipThis=Men buni tasniflay olmayman. Iltimos, foydalanuvchi ruxsatlarini tekshiring
DraftOrders=Buyurtmalar loyihasi
DraftSuppliersOrders=Xarid buyurtmalarining loyihasi
OnProcessOrders=Jarayon buyurtmalarida
RefOrder=Ref. buyurtma
RefCustomerOrder=Ref. mijoz uchun buyurtma
RefOrderSupplier=Ref. sotuvchi uchun buyurtma
RefOrderSupplierShort=Ref. buyurtma sotuvchisi
SendOrderByMail=Buyurtmani pochta orqali yuboring
ActionsOnOrder=Buyurtma bo'yicha tadbirlar
NoArticleOfTypeProduct="Mahsulot" turidagi maqola yo'q, shuning uchun ushbu buyurtma uchun jo'natiladigan maqola yo'q
OrderMode=Buyurtma usuli
AuthorRequest=Muallifga murojaat qiling
UserWithApproveOrderGrant="Buyurtmalarni tasdiqlash" uchun ruxsat berilgan foydalanuvchilar.
PaymentOrderRef=%s buyurtmasini to'lash
ConfirmCloneOrder=Ushbu buyurtmani klonlamoqchimisiz <b> %s </b>?
DispatchSupplierOrder=%s sotib olish buyurtmasini qabul qilish
FirstApprovalAlreadyDone=Birinchi tasdiqlash allaqachon qilingan
SecondApprovalAlreadyDone=Ikkinchi tasdiqlash allaqachon amalga oshirilgan
SupplierOrderReceivedInDolibarr=%s sotib olish buyurtmasi %s qabul qilindi
SupplierOrderSubmitedInDolibarr=Xarid buyurtmasi %s yuborildi (%s)
SupplierOrderClassifiedBilled=Xarid qilish buyurtmasi %s to'plami taqdim etiladi
OtherOrders=Boshqa buyurtmalar
SupplierOrderValidatedAndApproved=Yetkazib beruvchining buyurtmasi tasdiqlangan va tasdiqlangan: %s
SupplierOrderValidated=Yetkazib beruvchining buyurtmasi tasdiqlangan: %s
OrderShowDetail=Buyurtma tafsilotlarini ko'rsatish
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Vakilni kuzatib borish bo'yicha buyurtma
TypeContact_commande_internal_SHIPPING=Vakilni etkazib berish
TypeContact_commande_external_BILLING=Mijozlarning hisob-fakturasi bilan aloqa qilish
TypeContact_commande_external_SHIPPING=Mijozlarni etkazib berish bo'yicha aloqa
TypeContact_commande_external_CUSTOMER=Buyurtmachining keyingi buyurtmasi bilan bog'lanish
TypeContact_order_supplier_internal_SALESREPFOLL=Vakilni sotib olish buyurtmasi
TypeContact_order_supplier_internal_SHIPPING=Vakilni etkazib berish
TypeContact_order_supplier_external_BILLING=Sotuvchi fakturasi bilan aloqa qilish
TypeContact_order_supplier_external_SHIPPING=Sotuvchining etkazib berish aloqasi
TypeContact_order_supplier_external_CUSTOMER=Sotuvchiga murojaat qilishning keyingi buyurtmasi
Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Doimiy COMMANDE_SUPPLIER_ADDON aniqlanmagan
Error_COMMANDE_ADDON_NotDefined=Doimiy COMMANDE_ADDON aniqlanmagan
Error_OrderNotChecked=Hisob-fakturaga buyurtmalar tanlanmadi
# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
OrderByMail=Pochta
OrderByFax=Faks
OrderByEMail=Elektron pochta
OrderByWWW=Onlayn
OrderByPhone=Telefon
# Documents models
PDFEinsteinDescription=Buyurtmaning to'liq modeli (Eratosthene shablonining eski qo'llanilishi)
PDFEratostheneDescription=To'liq buyurtma modeli
PDFEdisonDescription=Oddiy buyurtma modeli
PDFProformaDescription=Proforma hisob-fakturasining to'liq shabloni
CreateInvoiceForThisCustomer=Bill buyurtmalari
CreateInvoiceForThisSupplier=Bill buyurtmalari
CreateInvoiceForThisReceptions=Hisob -kitoblarni qabul qilish
NoOrdersToInvoice=Hech qanday buyurtma berilmaydi
CloseProcessedOrdersAutomatically=Barcha tanlangan buyurtmalarni "Qayta ishlangan" deb tasniflang.
OrderCreation=Buyurtmani yaratish
Ordered=Buyurtma berildi
OrderCreated=Sizning buyurtmalaringiz yaratilgan
OrderFail=Sizning buyurtmalarni yaratishda xato yuz berdi
CreateOrders=Buyurtma yarating
ToBillSeveralOrderSelectCustomer=Bir nechta buyurtmalar uchun hisob-fakturani yaratish uchun avval mijozga bosing, so'ngra "%s" -ni tanlang.
OptionToSetOrderBilledNotEnabled=Hisob-faktura tasdiqlanganda buyurtmani avtomatik ravishda "Billing" qilib belgilash uchun Workflow moduli opsiyasi yoqilmagan, shuning uchun siz hisob-faktura tuzilgandan so'ng buyurtmalar holatini qo'lda "Billing" ga o'rnatishingiz kerak bo'ladi.
IfValidateInvoiceIsNoOrderStayUnbilled=Agar hisob-fakturani tasdiqlash "Yo'q" bo'lsa, hisob-kitob tasdiqlangunga qadar buyurtma "Hisob-kitob qilinmagan" holatida qoladi.
CloseReceivedSupplierOrdersAutomatically=Agar barcha mahsulotlar olingan bo'lsa, buyurtmani avtomatik ravishda "%s" holatiga qadar yoping.
SetShippingMode=Yuk tashish rejimini o'rnating
WithReceptionFinished=Qabul tugadi
#### supplier orders status
StatusSupplierOrderCanceledShort=Bekor qilindi
StatusSupplierOrderDraftShort=Qoralama
StatusSupplierOrderValidatedShort=Tasdiqlangan
StatusSupplierOrderSentShort=Jarayonida
StatusSupplierOrderSent=Yuk tashish jarayoni
StatusSupplierOrderOnProcessShort=Buyurtma berildi
StatusSupplierOrderProcessedShort=Qayta ishlangan
StatusSupplierOrderDelivered=Yetkazib berildi
StatusSupplierOrderDeliveredShort=Yetkazib berildi
StatusSupplierOrderToBillShort=Yetkazib berildi
StatusSupplierOrderApprovedShort=Tasdiqlangan
StatusSupplierOrderRefusedShort=Rad etildi
StatusSupplierOrderToProcessShort=Qayta ishlash uchun
StatusSupplierOrderReceivedPartiallyShort=Qisman qabul qilindi
StatusSupplierOrderReceivedAllShort=Qabul qilingan mahsulotlar
StatusSupplierOrderCanceled=Bekor qilindi
StatusSupplierOrderDraft=Qoralama (tasdiqlanishi kerak)
StatusSupplierOrderValidated=Tasdiqlangan
StatusSupplierOrderOnProcess=Buyurtma qilingan - kutish holatida qabul qilish
StatusSupplierOrderOnProcessWithValidation=Buyurtma qilingan - kutish holatida qabul qilish yoki tasdiqlash
StatusSupplierOrderProcessed=Qayta ishlangan
StatusSupplierOrderToBill=Yetkazib berildi
StatusSupplierOrderApproved=Tasdiqlangan
StatusSupplierOrderRefused=Rad etildi
StatusSupplierOrderReceivedPartially=Qisman qabul qilindi
StatusSupplierOrderReceivedAll=Qabul qilingan barcha mahsulotlar
NeedAtLeastOneInvoice = Kamida bitta hisob-faktura bo'lishi kerak
LineAlreadyDispatched = Buyurtma liniyasi allaqachon olingan.