supplier_proposal.lang 3.1 KB

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  1. # Dolibarr language file - Source file is en_US - supplier_proposal
  2. SupplierProposal=Tijorat takliflarini sotuvchi
  3. supplier_proposalDESC=Yetkazib beruvchilarga narx bo'yicha so'rovlarni boshqaring
  4. SupplierProposalNew=Yangi narx bo'yicha so'rov
  5. CommRequest=Narx so'rovi
  6. CommRequests=Narxlar bo'yicha so'rovlar
  7. SearchRequest=So'rovni toping
  8. DraftRequests=So'rovlar loyihasi
  9. SupplierProposalsDraft=Sotuvchilarning takliflari loyihasi
  10. LastModifiedRequests=Oxirgi %s narxlari bo'yicha o'zgartirilgan so'rovlar
  11. RequestsOpened=Narx bo'yicha so'rovlarni oching
  12. SupplierProposalArea=Sotuvchi takliflari maydoni
  13. SupplierProposalShort=Sotuvchi taklifi
  14. SupplierProposals=Sotuvchi takliflari
  15. SupplierProposalsShort=Sotuvchi takliflari
  16. AskPrice=Narx so'rovi
  17. NewAskPrice=Yangi narx bo'yicha so'rov
  18. ShowSupplierProposal=Narx so'rovini ko'rsatish
  19. AddSupplierProposal=Narx so'rovini yarating
  20. SupplierProposalRefFourn=Sotuvchi ref
  21. SupplierProposalDate=Yetkazib berish sanasi
  22. SupplierProposalRefFournNotice="Qabul qilingan" bandini yopishdan oldin, etkazib beruvchilarning ma'lumotnomalarini tushunib oling.
  23. ConfirmValidateAsk=Ushbu narx talabini <b> %s </b> nomi ostida tasdiqlamoqchimisiz?
  24. DeleteAsk=So'rovni o'chirish
  25. ValidateAsk=So'rovni tasdiqlash
  26. SupplierProposalStatusDraft=Qoralama (tasdiqlanishi kerak)
  27. SupplierProposalStatusValidated=Tasdiqlangan (so'rov ochiq)
  28. SupplierProposalStatusClosed=Yopiq
  29. SupplierProposalStatusSigned=Qabul qilindi
  30. SupplierProposalStatusNotSigned=Rad etildi
  31. SupplierProposalStatusDraftShort=Qoralama
  32. SupplierProposalStatusValidatedShort=Tasdiqlangan
  33. SupplierProposalStatusClosedShort=Yopiq
  34. SupplierProposalStatusSignedShort=Qabul qilindi
  35. SupplierProposalStatusNotSignedShort=Rad etildi
  36. CopyAskFrom=Mavjud so'rovni nusxalash orqali narx bo'yicha so'rov yarating
  37. CreateEmptyAsk=Bo'sh so'rov yarating
  38. ConfirmCloneAsk=Narx so'rovini <b> %s </b> klonlamoqchimisiz?
  39. ConfirmReOpenAsk=Narx so'rovini qayta ochishni xohlaysizmi <b> %s </b>?
  40. SendAskByMail=Pochta orqali narx bo'yicha so'rov yuboring
  41. SendAskRef=%s narx so'rovini yuborish
  42. SupplierProposalCard=Kartani so'rash
  43. ConfirmDeleteAsk=Ushbu narx talabini o'chirishni xohlaysizmi <b> %s </b>?
  44. ActionsOnSupplierProposal=Narxlar bo'yicha so'rov bo'yicha tadbirlar
  45. DocModelAuroreDescription=To'liq so'rov modeli (logotip ...)
  46. CommercialAsk=Narx so'rovi
  47. DefaultModelSupplierProposalCreate=Standart model yaratish
  48. DefaultModelSupplierProposalToBill=Narx so'rovini yopishda standart shablon (qabul qilinadi)
  49. DefaultModelSupplierProposalClosed=Narx so'rovini yopishda standart shablon (rad etilgan)
  50. ListOfSupplierProposals=Sotuvchiga takliflar so'rovlari ro'yxati
  51. ListSupplierProposalsAssociatedProject=Loyiha bilan bog'liq sotuvchilar takliflari ro'yxati
  52. SupplierProposalsToClose=Yopish uchun sotuvchilarning takliflari
  53. SupplierProposalsToProcess=Ishlab chiqaruvchilarning takliflarini qayta ishlash
  54. LastSupplierProposals=%s narxlari bo'yicha so'nggi so'rovlar
  55. AllPriceRequests=Barcha so'rovlar
  56. TypeContact_supplier_proposal_external_SHIPPING=Yetkazib berish uchun sotuvchiga murojaat qiling
  57. TypeContact_supplier_proposal_external_BILLING=Hisob-kitob qilish uchun sotuvchi bilan bog'lanish
  58. TypeContact_supplier_proposal_external_SERVICE=Vakilning keyingi taklifi