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File/Folder	Size	Actions
accountancy.lang	31.35 KB	Del OK
admin.lang	181.36 KB	Del OK
agenda.lang	9.34 KB	Del OK
assets.lang	2.04 KB	Del OK
banks.lang	8.95 KB	Del OK
bills.lang	37.57 KB	Del OK
blockedlog.lang	6.03 KB	Del OK
bookmarks.lang	1.08 KB	Del OK
boxes.lang	7.09 KB	Del OK
cashdesk.lang	6.41 KB	Del OK
categories.lang	5.36 KB	Del OK
commercial.lang	3.54 KB	Del OK
companies.lang	18.81 KB	Del OK
compta.lang	19.68 KB	Del OK
contracts.lang	5.46 KB	Del OK
cron.lang	5.26 KB	Del OK
deliveries.lang	1.55 KB	Del OK
dict.lang	8.74 KB	Del OK
donations.lang	1.59 KB	Del OK
ecm.lang	2.88 KB	Del OK
errors.lang	32.8 KB	Del OK
eventorganization.lang	9.83 KB	Del OK
exports.lang	11.06 KB	Del OK
externalsite.lang	287 B	Del OK
ftp.lang	928 B	Del OK
help.lang	1.39 KB	Del OK
holiday.lang	6.93 KB	Del OK
hrm.lang	2.77 KB	Del OK
install.lang	20.89 KB	Del OK
interventions.lang	4.06 KB	Del OK
intracommreport.lang	1.43 KB	Del OK
knowledgemanagement.lang	1.95 KB	Del OK
languages.lang	3.17 KB	Del OK
ldap.lang	1.64 KB	Del OK
link.lang	518 B	Del OK
loan.lang	1.44 KB	Del OK
mailmanspip.lang	1.7 KB	Del OK
mails.lang	12.54 KB	Del OK
main.lang	38.45 KB	Del OK
margins.lang	3.39 KB	Del OK
members.lang	13.85 KB	Del OK
modulebuilder.lang	14.39 KB	Del OK
mrp.lang	6.74 KB	Del OK
multicurrency.lang	2.47 KB	Del OK
oauth.lang	2.19 KB	Del OK
opensurvey.lang	4.08 KB	Del OK
orders.lang	10.1 KB	Del OK
other.lang	18.41 KB	Del OK
partnership.lang	3.76 KB	Del OK
paybox.lang	2.16 KB	Del OK
paypal.lang	2.44 KB	Del OK
printing.lang	2.64 KB	Del OK
productbatch.lang	2.53 KB	Del OK
products.lang	21.99 KB	Del OK
projects.lang	17.53 KB	Del OK
propal.lang	4.49 KB	Del OK
receiptprinter.lang	3.57 KB	Del OK
receptions.lang	2.89 KB	Del OK
recruitment.lang	3.13 KB	Del OK
resource.lang	1.39 KB	Del OK
salaries.lang	1.69 KB	Del OK
sendings.lang	3.81 KB	Del OK
sms.lang	1.81 KB	Del OK
stocks.lang	18.25 KB	Del OK
stripe.lang	5.47 KB	Del OK
supplier_proposal.lang	3.14 KB	Del OK
suppliers.lang	2.52 KB	Del OK
ticket.lang	17.75 KB	Del OK
trips.lang	7.86 KB	Del OK
users.lang	7.46 KB	Del OK
website.lang	15.77 KB	Del OK
withdrawals.lang	11.2 KB	Del OK
workflow.lang	3.64 KB	Del OK
zapier.lang	1.23 KB	Del OK

Edit: orders.lang

# 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) 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 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
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