Gecko [ www.foryou-vip.com ]

Name	Size	Permission	Date
accountancy.lang	31.35 KB	-rw-r--r--	2022-09-27 16:06
admin.lang	181.36 KB	-rw-r--r--	2022-09-27 16:06
agenda.lang	9.34 KB	-rw-r--r--	2022-09-27 16:06
assets.lang	2.04 KB	-rw-r--r--	2022-09-27 16:06
banks.lang	8.95 KB	-rw-r--r--	2022-09-27 16:06
bills.lang	37.57 KB	-rw-r--r--	2022-09-27 16:06
blockedlog.lang	6.03 KB	-rw-r--r--	2022-09-27 16:06
bookmarks.lang	1.08 KB	-rw-r--r--	2022-09-27 16:06
boxes.lang	7.09 KB	-rw-r--r--	2022-09-27 16:06
cashdesk.lang	6.41 KB	-rw-r--r--	2022-09-27 16:06
categories.lang	5.36 KB	-rw-r--r--	2022-09-27 16:06
commercial.lang	3.54 KB	-rw-r--r--	2022-09-27 16:06
companies.lang	18.81 KB	-rw-r--r--	2022-09-27 16:06
compta.lang	19.68 KB	-rw-r--r--	2022-09-27 16:06
contracts.lang	5.46 KB	-rw-r--r--	2022-09-27 16:06
cron.lang	5.26 KB	-rw-r--r--	2022-09-27 16:06
deliveries.lang	1.55 KB	-rw-r--r--	2022-09-27 16:06
dict.lang	8.74 KB	-rw-r--r--	2022-09-27 16:06
donations.lang	1.59 KB	-rw-r--r--	2022-09-27 16:06
ecm.lang	2.88 KB	-rw-r--r--	2022-09-27 16:06
errors.lang	32.8 KB	-rw-r--r--	2022-09-27 16:06
eventorganization.lang	9.83 KB	-rw-r--r--	2022-09-27 16:06
exports.lang	11.06 KB	-rw-r--r--	2022-09-27 16:06
externalsite.lang	287 B	-rw-r--r--	2022-09-27 16:06
ftp.lang	928 B	-rw-r--r--	2022-09-27 16:06
help.lang	1.39 KB	-rw-r--r--	2022-09-27 16:06
holiday.lang	6.93 KB	-rw-r--r--	2022-09-27 16:06
hrm.lang	2.77 KB	-rw-r--r--	2022-09-27 16:06
install.lang	20.89 KB	-rw-r--r--	2022-09-27 16:06
interventions.lang	4.06 KB	-rw-r--r--	2022-09-27 16:06
intracommreport.lang	1.43 KB	-rw-r--r--	2022-09-27 16:06
knowledgemanagement.lang	1.95 KB	-rw-r--r--	2022-09-27 16:06
languages.lang	3.17 KB	-rw-r--r--	2022-09-27 16:06
ldap.lang	1.64 KB	-rw-r--r--	2022-09-27 16:06
link.lang	518 B	-rw-r--r--	2022-09-27 16:06
loan.lang	1.44 KB	-rw-r--r--	2022-09-27 16:06
mailmanspip.lang	1.7 KB	-rw-r--r--	2022-09-27 16:06
mails.lang	12.54 KB	-rw-r--r--	2022-09-27 16:06
main.lang	38.45 KB	-rw-r--r--	2022-09-27 16:06
margins.lang	3.39 KB	-rw-r--r--	2022-09-27 16:06
members.lang	13.85 KB	-rw-r--r--	2022-09-27 16:06
modulebuilder.lang	14.39 KB	-rw-r--r--	2022-09-27 16:06
mrp.lang	6.74 KB	-rw-r--r--	2022-09-27 16:06
multicurrency.lang	2.47 KB	-rw-r--r--	2022-09-27 16:06
oauth.lang	2.19 KB	-rw-r--r--	2022-09-27 16:06
opensurvey.lang	4.08 KB	-rw-r--r--	2022-09-27 16:06
orders.lang	10.1 KB	-rw-r--r--	2022-09-27 16:06
other.lang	18.41 KB	-rw-r--r--	2022-09-27 16:06
partnership.lang	3.76 KB	-rw-r--r--	2022-09-27 16:06
paybox.lang	2.16 KB	-rw-r--r--	2022-09-27 16:06
paypal.lang	2.44 KB	-rw-r--r--	2022-09-27 16:06
printing.lang	2.64 KB	-rw-r--r--	2022-09-27 16:06
productbatch.lang	2.53 KB	-rw-r--r--	2022-09-27 16:06
products.lang	21.99 KB	-rw-r--r--	2022-09-27 16:06
projects.lang	17.53 KB	-rw-r--r--	2022-09-27 16:06
propal.lang	4.49 KB	-rw-r--r--	2022-09-27 16:06
receiptprinter.lang	3.57 KB	-rw-r--r--	2022-09-27 16:06
receptions.lang	2.89 KB	-rw-r--r--	2022-09-27 16:06
recruitment.lang	3.13 KB	-rw-r--r--	2022-09-27 16:06
resource.lang	1.39 KB	-rw-r--r--	2022-09-27 16:06
salaries.lang	1.69 KB	-rw-r--r--	2022-09-27 16:06
sendings.lang	3.81 KB	-rw-r--r--	2022-09-27 16:06
sms.lang	1.81 KB	-rw-r--r--	2022-09-27 16:06
stocks.lang	18.25 KB	-rw-r--r--	2022-09-27 16:06
stripe.lang	5.47 KB	-rw-r--r--	2022-09-27 16:06
supplier_proposal.lang	3.14 KB	-rw-r--r--	2022-09-27 16:06
suppliers.lang	2.52 KB	-rw-r--r--	2022-09-27 16:06
ticket.lang	17.75 KB	-rw-r--r--	2022-09-27 16:06
trips.lang	7.86 KB	-rw-r--r--	2022-09-27 16:06
users.lang	7.46 KB	-rw-r--r--	2022-09-27 16:06
website.lang	15.77 KB	-rw-r--r--	2022-09-27 16:06
withdrawals.lang	11.2 KB	-rw-r--r--	2022-09-27 16:06
workflow.lang	3.64 KB	-rw-r--r--	2022-09-27 16:06
zapier.lang	1.23 KB	-rw-r--r--	2022-09-27 16:06

Rename

# Dolibarr language file - Source file is en_US - withdrawals
CustomersStandingOrdersArea=To'g'ridan-to'g'ri debet buyurtmalari bo'yicha to'lovlar
SuppliersStandingOrdersArea=Kredit o'tkazish yo'li bilan to'lovlar
StandingOrdersPayment=To'g'ridan-to'g'ri debet bo'yicha to'lov topshiriqlari
StandingOrderPayment=To'g'ridan-to'g'ri debet to'lovi buyurtmasi
NewStandingOrder=To'g'ridan-to'g'ri debet bo'yicha yangi buyurtma
NewPaymentByBankTransfer=Kredit o'tkazish yo'li bilan yangi to'lov
StandingOrderToProcess=Qayta ishlash uchun
PaymentByBankTransferReceipts=Kredit o'tkazish bo'yicha buyurtmalar
PaymentByBankTransferLines=Kredit o'tkazish bo'yicha buyurtma liniyalari
WithdrawalsReceipts=To'g'ridan-to'g'ri debet buyurtmalari
WithdrawalReceipt=To'g'ridan-to'g'ri debet buyurtmasi
BankTransferReceipts=Kredit o'tkazish bo'yicha buyurtmalar
BankTransferReceipt=Kredit o'tkazish tartibi
LatestBankTransferReceipts=Kredit o'tkazish bo'yicha so'nggi buyurtmalar %s
LastWithdrawalReceipts=Oxirgi %s to'g'ridan-to'g'ri debet fayllari
WithdrawalsLine=To'g'ridan-to'g'ri debet buyurtmasi liniyasi
CreditTransfer=Credit transfer
CreditTransferLine=Kredit o'tkazish liniyasi
WithdrawalsLines=To'g'ridan-to'g'ri debet buyurtma liniyalari
CreditTransferLines=Kredit o'tkazish liniyalari
RequestStandingOrderToTreat=To'g'ridan-to'g'ri debet to'lovlarini qayta ishlash uchun buyurtmalar
RequestStandingOrderTreated=To'g'ridan-to'g'ri debet to'lovi bo'yicha so'rovlar ko'rib chiqildi
RequestPaymentsByBankTransferToTreat=Kreditni qayta ishlashga o'tkazish to'g'risida so'rovlar
RequestPaymentsByBankTransferTreated=Kredit o'tkazish bo'yicha so'rovlar ko'rib chiqildi
NotPossibleForThisStatusOfWithdrawReceiptORLine=Hozircha mumkin emas. Muayyan qatorlarda rad etish to'g'risida e'lon qilishdan oldin pulni qaytarib olish holati "hisobga olingan" deb belgilanishi kerak.
NbOfInvoiceToWithdraw=To'g'ridan-to'g'ri debet buyurtmasini kutayotgan malakali mijozlarning hisob-fakturalari soni
NbOfInvoiceToWithdrawWithInfo=Bank hisobvarag'i to'g'risidagi ma'lumotlarga ega bo'lgan to'g'ridan-to'g'ri debetli to'lov topshiriqlari bilan mijozlar hisobvarag'ining raqami
NbOfInvoiceToPayByBankTransfer=Kredit o'tkazmasi orqali to'lovni kutayotgan malakali etkazib beruvchilarning hisob-fakturalari soni
SupplierInvoiceWaitingWithdraw=Kredit o'tkazmasi orqali to'lovni kutayotgan sotuvchi hisob-fakturasi
InvoiceWaitingWithdraw=To'lov debetini kutayotgan hisob-faktura
InvoiceWaitingPaymentByBankTransfer=Kredit o'tkazilishini kutayotgan hisob-faktura
AmountToWithdraw=Chiqish uchun mablag '
NoInvoiceToWithdraw="%s" uchun hech qanday hisob-faktura kutilmaydi. So'rov yuborish uchun faktura kartasidagi '%s' yorlig'iga o'ting.
NoSupplierInvoiceToWithdraw="To'g'ridan-to'g'ri kredit so'rovlari" bo'lgan etkazib beruvchilarning hech qanday schyoti kutilmaydi. So'rov yuborish uchun faktura kartasidagi '%s' yorlig'iga o'ting.
ResponsibleUser=Foydalanuvchi uchun javobgar
WithdrawalsSetup=To'g'ridan-to'g'ri debet to'lovini sozlash
CreditTransferSetup=Kredit o'tkazmalarini sozlash
WithdrawStatistics=To'g'ridan-to'g'ri debet to'lovlari statistikasi
CreditTransferStatistics=Kredit o'tkazmalari statistikasi
Rejects=Rad etadi
LastWithdrawalReceipt=Oxirgi %s to'g'ridan-to'g'ri debet tushumlari
MakeWithdrawRequest=To'g'ridan-to'g'ri debetni to'lash to'g'risida so'rov yuboring
MakeBankTransferOrder=Kredit o'tkazish to'g'risida so'rov yuboring
WithdrawRequestsDone=%s to'g'ridan-to'g'ri debet to'lovi bo'yicha so'rovlar yozib olindi
BankTransferRequestsDone=%s kredit o'tkazish bo'yicha so'rovlar yozib olindi
ThirdPartyBankCode=Uchinchi tomonning bank kodi
NoInvoiceCouldBeWithdrawed=Hech qanday schyot-faktura muvaffaqiyatli hisobdan chiqarilmagan. Hisob-kitoblarning amaldagi IBANga ega kompaniyalarda ekanligini va IBAN-da %s rejimida UMR (noyob mandat ma'lumotnomasi) mavjudligini tekshiring.
WithdrawalCantBeCreditedTwice=Ushbu pulni qaytarib olish kvitansiyasi allaqachon kreditlangan deb belgilangan; buni ikki marta bajarish mumkin emas, chunki bu takroriy to'lovlar va bank yozuvlarini yaratishi mumkin.
ClassCredited=Tasniflangan kredit
ClassDebited=Classify debited
ClassCreditedConfirm=Ushbu olib qo'yilgan kvitansiyani sizning bank hisob raqamingizga kiritilgan deb tasniflashni xohlaganingizga ishonchingiz komilmi?
TransData=Etkazish sanasi
TransMetod=Uzatish usuli
Send=Yuborish
Lines=Chiziqlar
StandingOrderReject=Rad etish to'g'risida xabar bering
WithdrawsRefused=To'g'ridan-to'g'ri debet rad etildi
WithdrawalRefused=Cheklov rad etildi
CreditTransfersRefused=Kredit o'tkazmalari rad etildi
WithdrawalRefusedConfirm=Jamiyat uchun pulni rad etishni xohlaganingizga aminmisiz
RefusedData=Rad etilgan sana
RefusedReason=Rad etish sababi
RefusedInvoicing=Rad etish uchun hisob-kitob
NoInvoiceRefused=Rad etishni talab qilmang
InvoiceRefused=Hisob-faktura rad etildi (rad etish mijozga etkaziladi)
StatusDebitCredit=Holati debet / kredit
StatusWaiting=Kutish
StatusTrans=Yuborildi
StatusDebited=Debet qilingan
StatusCredited=Kreditlangan
StatusPaid=To'langan
StatusRefused=Rad etildi
StatusMotif0=Belgilanmagan
StatusMotif1=Mablag'lar etishmayapti
StatusMotif2=Talab bahsli
StatusMotif3=To'g'ridan-to'g'ri debet to'lovi buyurtmasi yo'q
StatusMotif4=Sotish tartibi
StatusMotif5=RIB yaroqsiz
StatusMotif6=Balanssiz hisob
StatusMotif7=Sud qarori
StatusMotif8=Boshqa sabab
CreateForSepaFRST=To'g'ridan-to'g'ri debet faylini yaratish (SEPA FRST)
CreateForSepaRCUR=To'g'ridan-to'g'ri debet faylini yaratish (SEPA RCUR)
CreateAll=Create direct debit file
CreateFileForPaymentByBankTransfer=Kredit o'tkazish uchun fayl yarating
CreateSepaFileForPaymentByBankTransfer=Kredit o'tkazish faylini yarating (SEPA)
CreateGuichet=Faqat ofis
CreateBanque=Faqat bank
OrderWaiting=Davolashni kutish
NotifyTransmision=Buyurtmaning fayl uzatilishini yozib oling
NotifyCredit=Buyurtmaning rekord krediti
NumeroNationalEmetter=Milliy transmitter raqami
WithBankUsingRIB=RIB-dan foydalangan holda bank hisobvaraqlari uchun
WithBankUsingBANBIC=IBAN / BIC / SWIFT-dan foydalangan holda bank hisobvaraqlari uchun
BankToReceiveWithdraw=Bank hisobvarag'ini olish
BankToPayCreditTransfer=To'lov manbai sifatida foydalaniladigan bank hisobvarag'i
CreditDate=Kredit bo'yicha
WithdrawalFileNotCapable=%s mamlakatingiz uchun pul olish kvitansiyasini yaratib bo'lmadi (Sizning mamlakatingiz qo'llab-quvvatlanmaydi)
ShowWithdraw=To'g'ridan-to'g'ri debet buyurtmasini ko'rsatish
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Biroq, agar hisob-fakturada hali kamida bitta to'g'ridan-to'g'ri debet to'lovi buyurtmasi qayta ishlanmagan bo'lsa, uni oldindan olib qo'yishni boshqarish uchun to'lov sifatida o'rnatilmaydi.
DoStandingOrdersBeforePayments=Ushbu yorliq to'g'ridan-to'g'ri debet to'lovi buyurtmasini talab qilishga imkon beradi. Amalga oshirilgandan so'ng to'g'ridan-to'g'ri debet buyurtmasini yaratish va boshqarish uchun Bank-> To'g'ridan-to'g'ri debet orqali to'lov menyusiga o'ting. To'g'ridan-to'g'ri debet buyurtmasi yopilganda, hisob-fakturalar bo'yicha to'lov avtomatik ravishda qayd etiladi va qolgan to'lovlar bekor qilingan taqdirda hisob-kitoblar yopiladi.
DoCreditTransferBeforePayments=Ushbu yorliq sizga kredit o'tkazish tartibini so'rashga imkon beradi. Amalga oshirilgandan so'ng, kredit o'tkazish tartibini yaratish va boshqarish uchun Bank-> Kredit o'tkazmasi orqali to'lov menyusiga o'ting. Kredit o'tkazish bo'yicha buyurtma yopilganda, hisob-fakturalar bo'yicha to'lov avtomatik ravishda qayd etiladi va qolgan to'lovlar bekor qilingan taqdirda hisob-kitoblar yopiladi.
WithdrawalFile=Debet buyurtma fayli
CreditTransferFile=Kredit o'tkazish fayli
SetToStatusSent="Fayl yuborildi" holatiga o'rnating
ThisWillAlsoAddPaymentOnInvoice=Bunda hisob-fakturalar bo'yicha to'lovlar qayd etiladi va agar ular to'lash muddati bekor bo'lsa, ularni "To'langan" deb tasniflanadi
StatisticsByLineStatus=Chiziqlar holati bo'yicha statistika
RUM=UMR
DateRUM=Mandat imzosi sanasi
RUMLong=Noyob mandat ma'lumotnomasi
RUMWillBeGenerated=Agar bo'sh bo'lsa, UMR (noyob mandat ma'lumotnomasi) bank hisobvarag'i ma'lumotlari saqlangandan so'ng hosil bo'ladi.
WithdrawMode=To'g'ridan-to'g'ri debet rejimi (FRST yoki RECUR)
WithdrawRequestAmount=To'g'ridan-to'g'ri debetga so'rov miqdori:
BankTransferAmount=Kredit o'tkazish bo'yicha so'rov miqdori:
WithdrawRequestErrorNilAmount=Bo'sh miqdor uchun to'g'ridan-to'g'ri debet so'rovi yaratib bo'lmadi.
SepaMandate=SEPA to'g'ridan-to'g'ri debet mandati
SepaMandateShort=SEPA mandati
PleaseReturnMandate=Iltimos, ushbu mandat shaklini elektron pochta orqali %s raqamiga yoki pochta orqali qaytaring
SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
CreditorIdentifier=Kreditor identifikatori
CreditorName=Kreditor nomi
SEPAFillForm=(B) * belgilangan barcha maydonlarni to'ldiring.
SEPAFormYourName=Ismingiz
SEPAFormYourBAN=Sizning bank hisob raqamingiz (IBAN)
SEPAFormYourBIC=Sizning bank identifikatoringiz kodi (BIC)
SEPAFrstOrRecur=To'lov turi
ModeRECUR=Takroriy to'lov
ModeFRST=Bir martalik to'lov
PleaseCheckOne=Iltimos, bittasini tekshiring
CreditTransferOrderCreated=%s kredit o'tkazish bo'yicha buyurtma yaratildi
DirectDebitOrderCreated=To'g'ridan-to'g'ri debet buyurtmasi %s yaratildi
AmountRequested=Miqdor so‘raldi
SEPARCUR=SEPA CUR
SEPAFRST=SEPA FRST
ExecutionDate=Ijro sanasi
CreateForSepa=To'g'ridan-to'g'ri debet faylini yarating
ICS=Kreditor identifikatori - ICS
END_TO_END="EndToEndId" SEPA XML yorlig'i - bitim uchun yagona identifikator
USTRD="Strukturasiz" SEPA XML yorlig'i
ADDDAYS=Ijro sanasiga kunlarni qo'shing
NoDefaultIBANFound=Ushbu uchinchi tomon uchun standart IBAN topilmadi
### Notifications
InfoCreditSubject=%s to'g'ridan-to'g'ri debet to'lov topshirig'ini bank tomonidan to'lash
InfoCreditMessage=%s to'g'ridan-to'g'ri debet to'lov topshirig'ini bank tomonidan to'langan To'lov ma'lumotlari: %s
InfoTransSubject=%s to'g'ridan-to'g'ri debet to'lov topshirig'ini bankka yuborish
InfoTransMessage=%s to'g'ridan-to'g'ri debet to'lov buyurtmasi %s %s tomonidan bankka yuborildi. 
InfoTransData=Miqdor: %s usuli: %s Sana: %s
InfoRejectSubject=To'g'ridan-to'g'ri debet to'lovi buyurtmasi rad etildi
InfoRejectMessage=Salom, %s kompaniyasi bilan bog'liq bo'lgan %s schyot -fakturasining %s miqdoridagi to'g'ridan -to'g'ri debet to'lovi bank tomonidan rad etildi. - %s
ModeWarning=Haqiqiy rejim uchun parametr o'rnatilmagan, biz ushbu simulyatsiyadan so'ng to'xtaymiz
ErrorCompanyHasDuplicateDefaultBAN=%s id raqamiga ega kompaniya bir nechta standart bank hisobvarag'iga ega. Qaysi birini ishlatishni bilishning imkoni yo'q.
ErrorICSmissing=Bank hisobidagi %s yo'qolgan ICS
TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=To'g'ridan-to'g'ri debet buyurtmasining umumiy miqdori satrlar yig'indisidan farq qiladi
WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s
WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s