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 - trips
ShowExpenseReport=Xarajatlar hisobotini ko'rsatish
Trips=Xarajatlar bo'yicha hisobotlar
TripsAndExpenses=Xarajatlar to'g'risida hisobotlar
TripsAndExpensesStatistics=Xarajatlar bo'yicha hisobotlar
TripCard=Xarajatlarni hisobga olish kartasi
AddTrip=Xarajatlar to'g'risida hisobot yarating
ListOfTrips=Xarajatlar bo'yicha hisobotlar ro'yxati
ListOfFees=To'lovlar ro'yxati
TypeFees=To'lov turlari
ShowTrip=Xarajatlar hisobotini ko'rsatish
NewTrip=Yangi xarajatlar hisoboti
LastExpenseReports=Oxirgi %s xarajatlar hisoboti
AllExpenseReports=Barcha xarajatlar to'g'risidagi hisobotlar
CompanyVisited=Kompaniya / tashkilot tashrif buyurdi
FeesKilometersOrAmout=Miqdor yoki kilometr
DeleteTrip=Xarajatlar to'g'risidagi hisobotni o'chirish
ConfirmDeleteTrip=Ushbu xarajatlar hisobotini o'chirishni xohlaysizmi?
ListTripsAndExpenses=Xarajatlar bo'yicha hisobotlar ro'yxati
ListToApprove=Tasdiqlashni kutmoqdaman
ExpensesArea=Xarajatlar bo'yicha hisobotlar maydoni
ClassifyRefunded="Qaytarilgan" deb tasniflang
ExpenseReportWaitingForApproval=Tasdiqlash uchun yangi xarajatlar hisoboti taqdim etildi
ExpenseReportWaitingForApprovalMessage=Xarajatlar bo'yicha yangi hisobot taqdim etildi va tasdiqlashni kutmoqda. - Foydalanuvchi: %s - Davr: %s Tasdiqlash uchun shu yerni bosing: %s
ExpenseReportWaitingForReApproval=Xarajatlar to'g'risidagi hisobot qayta tasdiqlash uchun taqdim etildi
ExpenseReportWaitingForReApprovalMessage=Xarajatlar to'g'risidagi hisobot taqdim etildi va qayta tasdiqlashni kutmoqda. %s, siz shu sababli xarajatlar hisobotini tasdiqlashdan bosh tortdingiz: %s. Yangi versiyasi taklif qilindi va sizning roziligingizni kutmoqda. - Foydalanuvchi: %s - Davr: %s Tasdiqlash uchun shu yerni bosing: %s
ExpenseReportApproved=Xarajatlar to'g'risidagi hisobot tasdiqlandi
ExpenseReportApprovedMessage=%s xarajatlar hisoboti tasdiqlandi. - Foydalanuvchi: %s - Tasdiqlagan: %s Xarajatlar hisobotini ko'rsatish uchun shu yerni bosing: %s
ExpenseReportRefused=Xarajatlar to'g'risidagi hisobot rad etildi
ExpenseReportRefusedMessage=%s xarajatlar hisoboti rad etildi. - Foydalanuvchi: %s - Rad etgan: %s - Rad etish sababi: %s Hisobot ko'rsatish uchun bo'sing: %s
ExpenseReportCanceled=Xarajatlar to'g'risidagi hisobot bekor qilindi
ExpenseReportCanceledMessage=%s xarajatlar hisoboti bekor qilindi. - Foydalanuvchi: %s - Bekor qilingan: %s - Bekor qilish sababi: %s Ko'rsatish uchun bo'sing:%s
ExpenseReportPaid=Xarajatlar to'g'risidagi hisobot to'langan
ExpenseReportPaidMessage=%s xarajatlar hisoboti to'landi. - Foydalanuvchi: %s - To'langan: %s Xarajatlar hisobotini ko'rsatish uchun shu yerni bosing: %s
TripId=Id xarajatlari to'g'risidagi hisobot
AnyOtherInThisListCanValidate=So'rovni tasdiqlash uchun xabardor qilinadigan shaxs.
TripSociete=Axborot kompaniyasi
TripNDF=Axborot xarajatlari to'g'risidagi hisobot
PDFStandardExpenseReports=Xarajatlar hisoboti uchun PDF hujjatini yaratish uchun standart shablon
ExpenseReportLine=Xarajatlar bo'yicha hisobot chizig'i
TF_OTHER=Boshqalar
TF_TRIP=Transport
TF_LUNCH=Tushlik
TF_METRO=Metro
TF_TRAIN=Poezd
TF_BUS=Avtobus
TF_CAR=Avtomobil
TF_PEAGE=Yo'l uchun haq
TF_ESSENCE=Yoqilg'i
TF_HOTEL=Mehmonxona
TF_TAXI=Taksi
EX_KME=Kilometr narxi
EX_FUE=Yoqilg'i CV
EX_HOT=Mehmonxona
EX_PAR=Avtoturargohning qisqacha bayoni
EX_TOL=Pulli tarjimai hol
EX_TAX=Turli xil soliqlar
EX_IND=Kompensatsiya transportiga obuna bo'lish
EX_SUM=Ta'minot ta'minoti
EX_SUO=Ofis materiallari
EX_CAR=Avtomobil ijarasi
EX_DOC=Hujjatlar
EX_CUR=Mijozlarni qabul qilish
EX_OTR=Boshqa qabul qilish
EX_POS=Pochta aloqasi
EX_CAM=CV-ga texnik xizmat ko'rsatish va ta'mirlash
EX_EMM=Xodimlarning ovqatlanishi
EX_GUM=Mehmonlar ovqat
EX_BRE=Nonushta
EX_FUE_VP=Yoqilg'i PV
EX_TOL_VP=To'lov PV
EX_PAR_VP=Park PV
EX_CAM_VP=PVga texnik xizmat ko'rsatish va ta'mirlash
DefaultCategoryCar=Standart transport rejimi
DefaultRangeNumber=Standart oraliq raqami
UploadANewFileNow=Hozir yangi hujjatni yuklang
Error_EXPENSEREPORT_ADDON_NotDefined=Xatoliklar, "xarajatlar hisoboti" modulini o'rnatishda xarajatlar hisobotini raqamlash qoidasi aniqlanmadi
ErrorDoubleDeclaration=Shunga o'xshash sana oralig'ida boshqa xarajatlar hisobotini e'lon qildingiz.
AucuneLigne=Hozircha xarajatlar to'g'risida hisobot e'lon qilinmagan
ModePaiement=To'lov rejimi
VALIDATOR=Tasdiqlash uchun javobgar foydalanuvchi
VALIDOR=Tomonidan tasdiqlangan
AUTHOR=Yozib olingan
AUTHORPAIEMENT=To'langan
REFUSEUR=Rad etilgan
CANCEL_USER=O'chirilgan
MOTIF_REFUS=Sabab
MOTIF_CANCEL=Sabab
DATE_REFUS=Sana rad etilsin
DATE_SAVE=Tasdiqlash sanasi
DATE_CANCEL=Bekor qilish sanasi
DATE_PAIEMENT=To'lov sanasi
ExpenseReportRef=Ref. xarajatlar to'g'risidagi hisobot
ValidateAndSubmit=Tasdiqlang va tasdiqlash uchun topshiring
ValidatedWaitingApproval=Tasdiqlangan (tasdiqlashni kutmoqda)
NOT_AUTHOR=Siz ushbu xarajatlar hisobotining muallifi emassiz. Amal bekor qilindi.
ConfirmRefuseTrip=Ushbu xarajatlar hisobotini rad etishni xohlaysizmi?
ValideTrip=Xarajatlar to'g'risidagi hisobotni tasdiqlash
ConfirmValideTrip=Ushbu xarajatlar hisobotini tasdiqlamoqchimisiz?
PaidTrip=Xarajatlar to'g'risidagi hisobotni to'lash
ConfirmPaidTrip=Ushbu xarajatlar hisobotining holatini "Pulli" ga o'zgartirishni xohlaysizmi?
ConfirmCancelTrip=Ushbu xarajatlar hisobotini bekor qilmoqchimisiz?
BrouillonnerTrip=Xarajatlar hisobotini "Qoralama" holatiga o'tkazing
ConfirmBrouillonnerTrip=Ushbu xarajatlar hisobotini "Qoralama" holatiga o'tkazishni xohlaysizmi?
SaveTrip=Xarajatlar to'g'risidagi hisobotni tasdiqlash
ConfirmSaveTrip=Ushbu xarajatlar hisobotini tasdiqlamoqchimisiz?
NoTripsToExportCSV=Ushbu davr uchun eksport uchun xarajatlar hisoboti yo'q.
ExpenseReportPayment=Xarajatlar bo'yicha hisobotni to'lash
ExpenseReportsToApprove=Tasdiqlash uchun xarajatlar hisobotlari
ExpenseReportsToPay=To'lov uchun hisobot
ConfirmCloneExpenseReport=Ushbu xarajatlar hisobotini klonlamoqchimisiz?
ExpenseReportsIk=Kilometr uchun to'lovlarni sozlash
ExpenseReportsRules=Xarajatlarni hisobot qilish qoidalari
ExpenseReportIkDesc=Kilometr sarfini hisob-kitobini toifasi va diapazoni bo'yicha o'zgartirishingiz mumkin. d - kilometrdagi masofa
ExpenseReportRulesDesc=Xarajatlar hisobotlari uchun maksimal miqdor qoidalarini belgilashingiz mumkin. Ushbu qoidalar xarajat hisobotiga yangi xarajat kiritilganda qo'llaniladi
expenseReportOffset=Ofset
expenseReportCoef=Koeffitsient
expenseReportTotalForFive= d = 5 bilan misol
expenseReportRangeFromTo=%d dan %d gacha
expenseReportRangeMoreThan=%d dan ko'proq
expenseReportCoefUndefined=(qiymat aniqlanmagan)
expenseReportCatDisabled=Kategoriya o'chirilgan - c_exp_tax_cat lug'atiga qarang
expenseReportRangeDisabled=Diapazon o'chirilgan - c_exp_tax_range lug'atiga qarang
expenseReportPrintExample=ofset + (d x koef) = %s
ExpenseReportApplyTo=Murojaat qiling
ExpenseReportDomain=Qo'llash uchun domen
ExpenseReportLimitOn=Cheklov
ExpenseReportDateStart=Sana boshlanishi
ExpenseReportDateEnd=Sana tugashi
ExpenseReportLimitAmount=Maksimal miqdor
ExpenseReportRestrictive=Haddan oshib ketish taqiqlangan
AllExpenseReport=Xarajatlar bo'yicha hisobotning barcha turlari
OnExpense=Xarajatlar liniyasi
ExpenseReportRuleSave=Xarajatlar bo'yicha hisobot qoidalari saqlandi
ExpenseReportRuleErrorOnSave=Xato: %s
RangeNum=%d oralig'i
ExpenseReportConstraintViolationError=Maksimal miqdor oshib ketdi (%s qoidasi): %s %s dan yuqori (Oshib ketish taqiqlangan)
byEX_DAY=kun bilan (%s chegarasi)
byEX_MON=oy bo'yicha (%s chegarasi)
byEX_YEA=yil bo'yicha (%s chegarasi)
byEX_EXP=satr bo'yicha (%s chegarasi)
ExpenseReportConstraintViolationWarning=Maksimal miqdor oshib ketdi (%s qoidasi): %s %s dan yuqori (ruxsatdan oshib ketdi)
nolimitbyEX_DAY=kunga (cheklovsiz)
nolimitbyEX_MON=oy bo'yicha (cheklovsiz)
nolimitbyEX_YEA=yil bo'yicha (cheklovsiz)
nolimitbyEX_EXP=chiziq bo'yicha (cheklovsiz)
CarCategory=Avtomobillar toifasi
ExpenseRangeOffset=Ofset miqdori: %s
RangeIk=Kilometr oralig'i
AttachTheNewLineToTheDocument=Yuklangan hujjatga qatorni biriktiring