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accountancy.lang
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admin.lang
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agenda.lang
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assets.lang
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banks.lang
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bills.lang
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blockedlog.lang
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bookmarks.lang
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boxes.lang
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cashdesk.lang
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categories.lang
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commercial.lang
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companies.lang
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compta.lang
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contracts.lang
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cron.lang
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datapolicy.lang
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deliveries.lang
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dict.lang
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donations.lang
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ecm.lang
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errors.lang
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eventorganization.lang
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exports.lang
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help.lang
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holiday.lang
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hrm.lang
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install.lang
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interventions.lang
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intracommreport.lang
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knowledgemanagement.lang
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languages.lang
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ldap.lang
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link.lang
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loan.lang
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mailmanspip.lang
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mails.lang
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main.lang
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margins.lang
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members.lang
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modulebuilder.lang
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mrp.lang
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multicurrency.lang
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oauth.lang
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opensurvey.lang
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orders.lang
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other.lang
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partnership.lang
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paybox.lang
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paypal.lang
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printing.lang
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productbatch.lang
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products.lang
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projects.lang
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propal.lang
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receiptprinter.lang
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receptions.lang
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recruitment.lang
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resource.lang
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salaries.lang
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sendings.lang
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sms.lang
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stocks.lang
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stripe.lang
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supplier_proposal.lang
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suppliers.lang
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ticket.lang
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trips.lang
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users.lang
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website.lang
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withdrawals.lang
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workflow.lang
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zapier.lang
1.23
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# Dolibarr language file - Source file is en_US - orders 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=Puchase buyurtma satrlari 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 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=%s sotib olish buyurtmasi taqdim etildi 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 ##### 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