Gecko [ www.foryou-vip.com ]

Name	Size	Permission	Date
accountancy.lang	35.42 KB	-rwxr-x---	2023-04-04 15:47
admin.lang	195.34 KB	-rwxr-x---	2023-04-04 15:47
agenda.lang	9.47 KB	-rwxr-x---	2023-04-04 15:47
assets.lang	7.51 KB	-rwxr-x---	2023-04-04 15:47
banks.lang	9.78 KB	-rwxr-x---	2023-04-04 15:47
bills.lang	38.91 KB	-rwxr-x---	2023-04-04 15:47
blockedlog.lang	6.09 KB	-rwxr-x---	2023-04-04 15:47
bookmarks.lang	1.11 KB	-rwxr-x---	2023-04-04 15:47
boxes.lang	7.1 KB	-rwxr-x---	2023-04-04 15:47
cashdesk.lang	7.14 KB	-rwxr-x---	2023-04-04 15:47
categories.lang	5.56 KB	-rwxr-x---	2023-04-04 15:47
commercial.lang	4.13 KB	-rwxr-x---	2023-04-04 15:47
companies.lang	19.15 KB	-rwxr-x---	2023-04-04 15:47
compta.lang	20.17 KB	-rwxr-x---	2023-04-04 15:47
contracts.lang	5.6 KB	-rwxr-x---	2023-04-04 15:47
cron.lang	5.93 KB	-rwxr-x---	2023-04-04 15:47
datapolicy.lang	4.36 KB	-rwxr-x---	2023-04-04 15:47
deliveries.lang	1.55 KB	-rwxr-x---	2023-04-04 15:47
dict.lang	8.74 KB	-rwxr-x---	2023-04-04 15:47
donations.lang	1.59 KB	-rwxr-x---	2023-04-04 15:47
ecm.lang	3.16 KB	-rwxr-x---	2023-04-04 15:47
errors.lang	35.38 KB	-rwxr-x---	2023-04-04 15:47
eventorganization.lang	10.62 KB	-rwxr-x---	2023-04-04 15:47
exports.lang	11.5 KB	-rwxr-x---	2023-04-04 15:47
help.lang	1.42 KB	-rwxr-x---	2023-04-04 15:47
holiday.lang	7.93 KB	-rwxr-x---	2023-04-04 15:47
hrm.lang	3.67 KB	-rwxr-x---	2023-04-04 15:47
install.lang	20.96 KB	-rwxr-x---	2023-04-04 15:47
interventions.lang	4.33 KB	-rwxr-x---	2023-04-04 15:47
intracommreport.lang	1.43 KB	-rwxr-x---	2023-04-04 15:47
knowledgemanagement.lang	1.94 KB	-rwxr-x---	2023-04-04 15:47
languages.lang	3.32 KB	-rwxr-x---	2023-04-04 15:47
ldap.lang	1.91 KB	-rwxr-x---	2023-04-04 15:47
link.lang	518 B	-rwxr-x---	2023-04-04 15:47
loan.lang	1.54 KB	-rwxr-x---	2023-04-04 15:47
mailmanspip.lang	1.71 KB	-rwxr-x---	2023-04-04 15:47
mails.lang	12.92 KB	-rwxr-x---	2023-04-04 15:47
main.lang	41.35 KB	-rwxr-x---	2023-04-04 15:47
margins.lang	3.39 KB	-rwxr-x---	2023-04-04 15:47
members.lang	14.79 KB	-rwxr-x---	2023-04-04 15:47
modulebuilder.lang	16.09 KB	-rwxr-x---	2023-04-04 15:47
mrp.lang	7.42 KB	-rwxr-x---	2023-04-04 15:47
multicurrency.lang	2.47 KB	-rwxr-x---	2023-04-04 15:47
oauth.lang	2.11 KB	-rwxr-x---	2023-04-04 15:47
opensurvey.lang	4.08 KB	-rwxr-x---	2023-04-04 15:47
orders.lang	10.34 KB	-rwxr-x---	2023-04-04 15:47
other.lang	18.48 KB	-rwxr-x---	2023-04-04 15:47
partnership.lang	4.38 KB	-rwxr-x---	2023-04-04 15:47
paybox.lang	2.17 KB	-rwxr-x---	2023-04-04 15:47
paypal.lang	2.45 KB	-rwxr-x---	2023-04-04 15:47
printing.lang	2.73 KB	-rwxr-x---	2023-04-04 15:47
productbatch.lang	2.85 KB	-rwxr-x---	2023-04-04 15:47
products.lang	23.04 KB	-rwxr-x---	2023-04-04 15:47
projects.lang	18.43 KB	-rwxr-x---	2023-04-04 15:47
propal.lang	5.27 KB	-rwxr-x---	2023-04-04 15:47
receiptprinter.lang	3.71 KB	-rwxr-x---	2023-04-04 15:47
receptions.lang	2.96 KB	-rwxr-x---	2023-04-04 15:47
recruitment.lang	3.29 KB	-rwxr-x---	2023-04-04 15:47
resource.lang	1.39 KB	-rwxr-x---	2023-04-04 15:47
salaries.lang	1.71 KB	-rwxr-x---	2023-04-04 15:47
sendings.lang	3.81 KB	-rwxr-x---	2023-04-04 15:47
sms.lang	1.81 KB	-rwxr-x---	2023-04-04 15:47
stocks.lang	20.93 KB	-rwxr-x---	2023-04-04 15:47
stripe.lang	5.88 KB	-rwxr-x---	2023-04-04 15:47
supplier_proposal.lang	3.14 KB	-rwxr-x---	2023-04-04 15:47
suppliers.lang	3.21 KB	-rwxr-x---	2023-04-04 15:47
ticket.lang	21.36 KB	-rwxr-x---	2023-04-04 15:47
trips.lang	7.92 KB	-rwxr-x---	2023-04-04 15:47
users.lang	8 KB	-rwxr-x---	2023-04-04 15:47
website.lang	16.48 KB	-rwxr-x---	2023-04-04 15:47
withdrawals.lang	11.32 KB	-rwxr-x---	2023-04-04 15:47
workflow.lang	4.76 KB	-rwxr-x---	2023-04-04 15:47
zapier.lang	1.23 KB	-rwxr-x---	2023-04-04 15:47

Rename

# Dolibarr language file - Source file is en_US - banks
Bank=Bank
MenuBankCash=Banklar | Naqd pul
MenuVariousPayment=Turli xil to'lovlar
MenuNewVariousPayment=Yangi turli xil to'lovlar
BankName=Bank nomi
FinancialAccount=Account
BankAccount=bank hisob raqami
BankAccounts=Bank hisobvaraqlari
BankAccountsAndGateways=Bank hisobvaraqlari | Shlyuzlar
ShowAccount=Hisobni ko'rsatish
AccountRef=Moliyaviy hisob
AccountLabel=Moliyaviy hisob yorlig'i
CashAccount=Naqd hisob
CashAccounts=Naqd pul hisobvaraqlari
CurrentAccounts=Joriy hisob-kitoblar
SavingAccounts=Jamg'arma hisobvaraqlari
ErrorBankLabelAlreadyExists=Moliyaviy hisob yorlig'i allaqachon mavjud
BankBalance=Balans
BankBalanceBefore=Oldingi qoldiq
BankBalanceAfter=Balansdan keyin
BalanceMinimalAllowed=Minimal ruxsat berilgan qoldiq
BalanceMinimalDesired=Minimal kerakli qoldiq
InitialBankBalance=Dastlabki qoldiq
EndBankBalance=Balansni yakunlash
CurrentBalance=Joriy balans
FutureBalance=Kelajakdagi balans
ShowAllTimeBalance=Balansni boshidanoq ko'rsating
AllTime=Boshidan
Reconciliation=Yarashish
RIB=Bank hisob raqami
IBAN=IBAN raqami
BIC=BIC / SWIFT kodi
SwiftValid=BIC / SWIFT amal qiladi
SwiftNotValid=BIC/SWIFT yaroqsiz
IbanValid=BAN amal qiladi
IbanNotValid=BAN haqiqiy emas
StandingOrders=To'g'ridan-to'g'ri debet buyurtmalari
StandingOrder=To'g'ridan-to'g'ri debet buyurtmasi
PaymentByDirectDebit=To'g'ridan-to'g'ri debet orqali to'lov
PaymentByBankTransfers=Kredit o'tkazish yo'li bilan to'lovlar
PaymentByBankTransfer=Kredit o'tkazish yo'li bilan to'lov
AccountStatement=Hisob-kitob varaqasi
AccountStatementShort=Bayonot
AccountStatements=Hisob-kitob varaqalari
LastAccountStatements=Oxirgi hisobvaraqlar
IOMonthlyReporting=Oylik hisobot
BankAccountDomiciliation=Bank manzili
BankAccountCountry=Hisob qaydnomasi mamlakati
BankAccountOwner=Hisob qaydnomasi egasining ismi
BankAccountOwnerAddress=Hisob egasining manzili
CreateAccount=Hisob yaratish
NewBankAccount=Yangi hisob
NewFinancialAccount=Yangi moliyaviy hisob
MenuNewFinancialAccount=Yangi moliyaviy hisob
EditFinancialAccount=Hisobni tahrirlash
LabelBankCashAccount=Bank yoki pul yorlig'i
AccountType=Hisob turi
BankType0=Jamg'arma hisobi
BankType1=Joriy yoki kredit karta hisobvarag'i
BankType2=Naqd hisob
AccountsArea=Hisoblar maydoni
AccountCard=Hisob kartasi
DeleteAccount=Hisobni o'chirish
ConfirmDeleteAccount=Ushbu hisobni o'chirishni xohlaysizmi?
Account=Account
BankTransactionByCategories=Toifalar bo'yicha bank yozuvlari
BankTransactionForCategory= %s toifasi uchun bank yozuvlari
RemoveFromRubrique=Kategoriya bilan havolani olib tashlang
RemoveFromRubriqueConfirm=Kirish va toifadagi aloqani olib tashlamoqchimisiz?
ListBankTransactions=Bank yozuvlari ro'yxati
IdTransaction=Tranzaksiya identifikatori
BankTransactions=Bank yozuvlari
BankTransaction=Bank yozuvlari
ListTransactions=Yozuvlar ro'yxati
ListTransactionsByCategory=Ro'yxat yozuvlari / toifasi
TransactionsToConciliate=Yarashtirish uchun yozuvlar
TransactionsToConciliateShort=Yarashtirmoq
Conciliable=Yarashtirilishi mumkin
Conciliate=Yarashish
Conciliation=Yarashish
SaveStatementOnly=Faqat bayonotni saqlash
ReconciliationLate=Yarashuv kech
IncludeClosedAccount=Yopiq hisoblarni qo'shing
OnlyOpenedAccount=Faqat hisoblarni oching
AccountToCredit=Hisobni kreditlash uchun
AccountToDebit=Hisobni chiqarish uchun
DisableConciliation=Ushbu hisob uchun yarashtirish xususiyatini o'chirib qo'ying
ConciliationDisabled=Yarashtirish xususiyati o'chirilgan
LinkedToAConciliatedTransaction=Kelishilgan yozuv bilan bog'langan
StatusAccountOpened=Ochiq
StatusAccountClosed=Yopiq
AccountIdShort=Raqam
LineRecord=Tranzaksiya
AddBankRecord=Kirish kiritish
AddBankRecordLong=Kiritishni qo'lda qo'shing
Conciliated=Yarashtirildi
ReConciliedBy=tomonidan yarashtirildi
DateConciliating=Sana yarashtirildi
BankLineConciliated=Kirish bank kvitansiyasi bilan taqqoslangan
BankLineReconciled=Yarashdi
BankLineNotReconciled=Murosaga kelmagan
CustomerInvoicePayment=Mijozlar uchun to'lov
SupplierInvoicePayment=Sotuvchining to'lovi
SubscriptionPayment=Obuna to'lovi
WithdrawalPayment=Debet bo'yicha to'lov topshirig'i
SocialContributionPayment=Ijtimoiy / soliq soliq to'lovi
BankTransfer=Kredit o'tkazish
BankTransfers=Kredit o'tkazmalari
MenuBankInternalTransfer=Ichki transfer
TransferDesc=Bir hisobdan boshqasiga o'tkazish uchun ichki o'tkazmalardan foydalaning, ilova ikkita yozuv yozadi: manba hisobvarag'idagi debet va maqsadli hisobdagi kredit. Ushbu bitim uchun xuddi shu miqdor, yorliq va sana ishlatiladi.
TransferFrom=Kimdan
TransferTo=Kimga
TransferFromToDone= %s transferdan %s dan%s%syo'zilgan
CheckTransmitter=Yuboruvchi
ValidateCheckReceipt=Ushbu chek kvitansiyasi tasdiqlansinmi?
ConfirmValidateCheckReceipt=Bu chek kvitansiyasini tasdiqlash uchun topshirmoqchimisiz? Tasdiqlanganidan keyin hech qanday o'zgartirish mumkin bo'lmaydi.
DeleteCheckReceipt=Ushbu chek kvitansiyasi o'chirilsinmi?
ConfirmDeleteCheckReceipt=Ushbu chek kvitansiyasini o'chirishni xohlaysizmi?
BankChecks=Bank cheklari
BankChecksToReceipt=Depozitni kutayotgan cheklar
BankChecksToReceiptShort=Depozitni kutayotgan cheklar
ShowCheckReceipt=Chek depozit kvitansiyasini ko'rsating
NumberOfCheques=Chek raqami
DeleteTransaction=Kirishni o'chirish
ConfirmDeleteTransaction=Ushbu yozuvni o'chirishni xohlaysizmi?
ThisWillAlsoDeleteBankRecord=Bu shuningdek yaratilgan bank yozuvlarini o'chirib tashlaydi
BankMovements=Harakatlar
PlannedTransactions=Rejalashtirilgan yozuvlar
Graph=Grafiklar
ExportDataset_banque_1=Bank yozuvlari va hisobvarag'idan ko'chirma
ExportDataset_banque_2=Depozit taloni
TransactionOnTheOtherAccount=Boshqa hisobvaraq bo'yicha operatsiyalar
PaymentNumberUpdateSucceeded=To'lov raqami muvaffaqiyatli yangilandi
PaymentNumberUpdateFailed=To'lov raqami yangilanmadi
PaymentDateUpdateSucceeded=To'lov sanasi muvaffaqiyatli yangilandi
PaymentDateUpdateFailed=To'lov sanasini yangilab bo'lmadi
Transactions=Tranzaksiyalar
BankTransactionLine=Bank yozuvlari
AllAccounts=Barcha bank va naqd hisobvaraqlar
BackToAccount=Hisobga qaytish
ShowAllAccounts=Barcha hisoblar uchun ko'rsatish
FutureTransaction=Kelajakdagi operatsiya. Yarashmayapti.
SelectChequeTransactionAndGenerate=Chek depozit kvitansiyasiga kiritiladigan cheklarni tanlang / filtrlang. Keyin, "Yaratish" tugmasini bosing.
InputReceiptNumber=Yarashtirish bilan bog'liq bank bayonnomasini tanlang. Tartiblanadigan raqamli qiymatdan foydalaning: YYYYMM yoki YYYYMMDD
EventualyAddCategory=Oxir-oqibat, yozuvlarni tasniflash uchun toifani ko'rsating
ToConciliate=Yarashish uchunmi?
ThenCheckLinesAndConciliate=So'ngra, bank ko'chirmasidagi satrlarni tekshiring va bosing
DefaultRIB=Standart taqiq
AllRIB=Hamma taqiq
LabelRIB=BAN yorlig'i
NoBANRecord=BAN yozuvlari yo'q
DeleteARib=BAN yozuvini o'chirish
ConfirmDeleteRib=Ushbu BAN yozuvini o'chirishni xohlaysizmi?
RejectCheck=Chek qaytarildi
ConfirmRejectCheck=Haqiqatan ham ushbu chekni rad etilgan deb belgilamoqchimisiz?
RejectCheckDate=Chek qaytarilgan sana
CheckRejected=Chek qaytarildi
CheckRejectedAndInvoicesReopened=Qaytganligini tekshiring va hisob-fakturalarni qayta oching
BankAccountModelModule=Bank hisobvaraqlari uchun hujjatlar shablonlari
DocumentModelSepaMandate=SEPA mandatining shabloni. Faqatgina Evropa Ittifoqidagi Evropa mamlakatlari uchun foydalidir.
DocumentModelBan=BAN ma'lumotlari bilan sahifani chop etish uchun shablon.
NewVariousPayment=Yangi har xil to'lov
VariousPayment=Turli xil to'lovlar
VariousPayments=Turli xil to'lovlar
ShowVariousPayment=Turli xil to'lovlarni ko'rsating
AddVariousPayment=Turli xil to'lovlarni qo'shing
VariousPaymentId=Boshqa to'lov identifikatori
VariousPaymentLabel=Turli xil to'lov yorlig'i
ConfirmCloneVariousPayment=Turli xil to'lovlar klonini tasdiqlang
SEPAMandate=SEPA vakolati
YourSEPAMandate=Sizning SEPA vakolatingiz
FindYourSEPAMandate=Bu sizning kompaniyangizga sizning bankingizda to'g'ridan-to'g'ri debet buyurtma berish huquqini berish uchun sizning SEPA vakolatingiz. Uni imzolangan holda qaytaring (imzolangan hujjatni skanerlash) yoki pochta orqali yuboring
AutoReportLastAccountStatement=Taqqoslash paytida avtomatik ravishda 'bank ko'chirma raqami' maydonini oxirgi ko'chirma raqami bilan to'ldiring
CashControl=POS cash control
NewCashFence=New cash control (opening or closing)
BankColorizeMovement=Harakatlarni ranglang
BankColorizeMovementDesc=Agar bu funktsiya yoqilgan bo'lsa, siz debet yoki kredit harakatlari uchun aniq fon rangini tanlashingiz mumkin
BankColorizeMovementName1=Debet harakati uchun fon rangi
BankColorizeMovementName2=Kredit harakati uchun fon rangi
IfYouDontReconcileDisableProperty=Agar siz ba'zi bir bank hisobvaraqlari bo'yicha banklarni yarashtirmasangiz, ushbu ogohlantirishni olib tashlash uchun ulardagi "%s" xususiyatini o'chirib qo'ying.
NoBankAccountDefined=Bank hisob raqami aniqlanmagan
NoRecordFoundIBankcAccount=Bank hisob raqamida yozuv topilmadi. Odatda, bu yozuv bank hisobvarag'idagi operatsiyalar ro'yxatidan qo'lda o'chirilganda sodir bo'ladi (masalan, bank hisobvarag'ini taqqoslash paytida). Yana bir sabab shundaki, to'lov "%s" moduli o'chirilganda qayd etilgan.
AlreadyOneBankAccount=Allaqachon bitta bank hisobi aniqlangan
SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformation=SEPA o'tkazmasi: "Kredit o'tkazmasi" darajasida "To'lov turi"
SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=Kredit o'tkazmalari uchun SEPA XML faylini yaratishda "To'lov turi haqida ma'lumot" bo'limi endi "CreditTransferTransactionInformation" bo'limiga joylashtirilishi mumkin ("To'lov" bo'limi o'rniga). PaymentTypeInformation-ni Toʻlov darajasiga qoʻyish uchun ushbu belgini olib qoʻyishni qatʼiy tavsiya qilamiz, chunki barcha banklar uni CreditTransferTransactionInformation darajasida qabul qilishlari shart emas. To'lov turi ma'lumotlarini CreditTransferTransactionMa'lumot darajasiga joylashtirishdan oldin bankingizga murojaat qiling.
ToCreateRelatedRecordIntoBank=Yo'qolgan tegishli bank rekordini yaratish uchun