golden hour

/home/phakp/public_html/erp/langs/uz_UZ

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

Edit: bills.lang

# Dolibarr language file - Source file is en_US - bills
Bill=Hisob-faktura
Bills=Hisob-fakturalar
BillsCustomers=Mijozlarning hisob-fakturalari
BillsCustomer=Mijozlarning hisob-fakturasi
BillsSuppliers=Sotuvchi hisob-fakturalari
BillsCustomersUnpaid=To'lovsiz mijozlar uchun hisob-fakturalar
BillsCustomersUnpaidForCompany=%s uchun to'lanmagan mijozlar uchun hisob-fakturalar
BillsSuppliersUnpaid=To'lovsiz sotuvchi hisob-fakturalari
BillsSuppliersUnpaidForCompany=%s uchun to'lanmagan sotuvchilarning hisob-fakturalari
BillsLate=Kechiktirilgan to'lovlar
BillsStatistics=Mijozlar hisob-fakturalari statistikasi
BillsStatisticsSuppliers=Sotuvchilarning hisob-fakturalari statistikasi
DisabledBecauseDispatchedInBookkeeping=Faktura buxgalteriya hisobiga yuborilganligi sababli o'chirib qo'yildi
DisabledBecauseNotLastInvoice=Fakturani o'chirib bo'lmaydiganligi sababli o'chirib qo'yilgan. Shundan so'ng ba'zi hisob-fakturalar yozilgan va bu hisoblagichda teshiklar hosil qiladi.
DisabledBecauseNotErasable=O'chirilganligi sababli o'chirib qo'yilgan
InvoiceStandard=Standart hisob-faktura
InvoiceStandardAsk=Standart hisob-faktura
InvoiceStandardDesc=Ushbu turdagi schyot-faktura umumiy hisob-fakturadir.
InvoiceDeposit=Dastlabki hisob-faktura
InvoiceDepositAsk=Dastlabki hisob-faktura
InvoiceDepositDesc=Bunday hisob-faktura dastlabki to'lov kelib tushganda amalga oshiriladi.
InvoiceProForma=Dastlabki hisob
InvoiceProFormaAsk=Dastlabki hisob
InvoiceProFormaDesc= Proforma hisob-fakturasi haqiqiy fakturaning tasviridir, ammo buxgalteriya qiymati yo'q.
InvoiceReplacement=O'zgartirilgan hisob-faktura
InvoiceReplacementAsk=Hisob-fakturani almashtirish
InvoiceReplacementDesc= zaxira hisob-fakturasi allaqachon qabul qilinmagan to'lovsiz hisob-fakturani to'liq almashtirish uchun ishlatiladi. Eslatma: Faqat to'lovi bo'lmagan hisob-fakturalarni almashtirish mumkin. Agar siz almashtirgan hisob-faktura hali yopilmagan bo'lsa, u avtomatik ravishda "tashlab qo'yilgan" uchun yopiladi.
InvoiceAvoir=Kredit eslatma
InvoiceAvoirAsk=Hisob-fakturani tuzatish uchun kredit yozuvi
InvoiceAvoirDesc= kredit notasi - bu fakturada haqiqatda to'langan summadan farq qiladigan summani ko'rsatishini tuzatish uchun ishlatiladigan salbiy hisob-kitob (masalan, mijoz xato bilan juda ko'p to'lagan yoki ba'zi mahsulotlar qaytarib berilgandan beri to'liq summani to'lamaydi). .
invoiceAvoirWithLines=Hisob-fakturadan chiziqlar bilan kredit yozuvini yarating
invoiceAvoirWithPaymentRestAmount=Qabul qilinmagan kelib tushgan schyot-fakturani qo'shib, kredit yozuvini yarating
invoiceAvoirLineWithPaymentRestAmount=Qolgan to'lanmagan miqdor uchun kredit eslatmasi
ReplaceInvoice=%s hisob-fakturasini almashtiring
ReplacementInvoice=O'zgartirilgan hisob-faktura
ReplacedByInvoice=%s hisob-fakturasi bilan almashtirildi
ReplacementByInvoice=Hisob-faktura bilan almashtirildi
CorrectInvoice=%s to'g'ri hisob-fakturasi
CorrectionInvoice=Tuzatish fakturasi
UsedByInvoice=%s hisob-fakturasini to'lash uchun foydalaniladi
ConsumedBy=Tomonidan iste'mol qilinadi
NotConsumed=Iste'mol qilinmaydi
NoReplacableInvoice=O'zgartiriladigan schyotlar yo'q
NoInvoiceToCorrect=Tuzatish uchun hisob-faktura yo'q
InvoiceHasAvoir=Bir yoki bir nechta kredit yozuvlari manbai bo'lgan
CardBill=Hisob-faktura kartasi
PredefinedInvoices=Oldindan belgilangan hisob-fakturalar
Invoice=Hisob-faktura
PdfInvoiceTitle=Hisob-faktura
Invoices=Hisob-fakturalar
InvoiceLine=Hisob-faktura chizig'i
InvoiceCustomer=Mijozlarning hisob-fakturasi
CustomerInvoice=Mijozlarning hisob-fakturasi
CustomersInvoices=Mijozlarning hisob-fakturalari
SupplierInvoice=Sotuvchi hisob-fakturasi
SuppliersInvoices=Sotuvchi hisob-fakturalari
SupplierInvoiceLines=Sotuvchi faktura satrlari
SupplierBill=Sotuvchi hisob-fakturasi
SupplierBills=Sotuvchi hisob-fakturalari
Payment=To'lov
PaymentBack=Pulni qaytarish
CustomerInvoicePaymentBack=Pulni qaytarish
Payments=To'lovlar
PaymentsBack=Pulni qaytarish
paymentInInvoiceCurrency=hisob-fakturalar valyutasida
PaidBack=Qaytib to'langan
DeletePayment=To'lovni o'chirib tashlang
ConfirmDeletePayment=Haqiqatan ham ushbu to'lovni o'chirishni xohlaysizmi?
ConfirmConvertToReduc=Ushbu %s-ni mavjud kreditga aylantirmoqchimisiz?
ConfirmConvertToReduc2=Miqdor barcha chegirmalar orasida saqlanib qoladi va ushbu mijoz uchun joriy yoki kelajakdagi hisob-faktura uchun chegirma sifatida ishlatilishi mumkin.
ConfirmConvertToReducSupplier=Ushbu %s-ni mavjud kreditga aylantirmoqchimisiz?
ConfirmConvertToReducSupplier2=Miqdor barcha chegirmalar orasida saqlanib qoladi va ushbu sotuvchi uchun joriy yoki kelajakdagi hisob-faktura uchun chegirma sifatida ishlatilishi mumkin.
SupplierPayments=Sotuvchi uchun to'lovlar
ReceivedPayments=Qabul qilingan to'lovlar
ReceivedCustomersPayments=Mijozlardan olingan to'lovlar
PayedSuppliersPayments=Sotuvchilarga to'lanadigan to'lovlar
ReceivedCustomersPaymentsToValid=Tasdiqlash uchun mijozlarga to'lovlarni qabul qildi
PaymentsReportsForYear=%s uchun to'lovlar bo'yicha hisobotlar
PaymentsReports=To'lovlar to'g'risida hisobotlar
PaymentsAlreadyDone=To'lovlar allaqachon amalga oshirilgan
PaymentsBackAlreadyDone=Pulni qaytarish allaqachon amalga oshirilgan
PaymentRule=To'lov qoidasi
PaymentMode=Payment method
PaymentModes=Payment methods
DefaultPaymentMode=Default Payment method
DefaultBankAccount=Standart bank hisobvarag'i
IdPaymentMode=Payment method (id)
CodePaymentMode=Payment method (code)
LabelPaymentMode=Payment method (label)
PaymentModeShort=Payment method
PaymentTerm=To'lov muddati
PaymentConditions=To'lov shartlari
PaymentConditionsShort=To'lov shartlari
PaymentAmount=To'lov miqdori
PaymentHigherThanReminderToPay=To'lov to'lashni eslatgandan yuqori
HelpPaymentHigherThanReminderToPay=E'tibor bering, bir yoki bir nechta veksellarni to'lash miqdori to'lash kerak bo'lgan miqdoridan yuqori. yozuvingizni tahrirlang, aks holda har bir ortiqcha to'langan hisob-faktura uchun olingan ortiqcha uchun kredit yozuvini yaratishni tasdiqlang va ko'rib chiqing.
HelpPaymentHigherThanReminderToPaySupplier=E'tibor bering, bir yoki bir nechta veksellarni to'lash miqdori to'lash kerak bo'lgan miqdoridan yuqori. yozuvingizni tahrirlang, aks holda har bir ortiqcha to'langan hisob-faktura uchun to'langan ortiqcha uchun kredit yozuvini yaratishni tasdiqlang va ko'rib chiqing.
ClassifyPaid="Pulli" deb tasniflang
ClassifyUnPaid="To'lanmagan" toifasini tasniflash
ClassifyPaidPartially="Qisman to'langan" deb tasniflang
ClassifyCanceled="Tashlab ketilgan" deb tasniflang
ClassifyClosed="Yopiq" deb tasniflash
ClassifyUnBilled="Hisob-kitob qilinmagan" tasnifi
CreateBill=Hisob-fakturani yarating
CreateCreditNote=Kredit yozuvini yarating
AddBill=Hisob-fakturani yoki kredit yozuvini yarating
AddToDraftInvoices=Hisob-fakturaga qo'shish
DeleteBill=Hisob-fakturani o'chirish
SearchACustomerInvoice=Mijozlarning hisob-fakturasini qidirib toping
SearchASupplierInvoice=Sotuvchi hisob-fakturasini qidirib toping
CancelBill=Hisob-fakturani bekor qilish
SendRemindByMail=Elektron pochta orqali eslatma yuboring
DoPayment=To'lovni kiriting
DoPaymentBack=Qaytarishni kiriting
ConvertToReduc=Kredit mavjud deb belgilang
ConvertExcessReceivedToReduc=Qabul qilingan ortiqcha miqdorni mavjud kreditga aylantiring
ConvertExcessPaidToReduc=To'langan ortiqcha miqdorni mavjud chegirmaga aylantiring
EnterPaymentReceivedFromCustomer=Mijozdan olingan to'lovni kiriting
EnterPaymentDueToCustomer=Mijozga tegishli to'lovni amalga oshiring
DisabledBecauseRemainderToPayIsZero=O'chirilgan, chunki to'lovsiz qolgan nolga teng
PriceBase=Asosiy narx
BillStatus=Hisob-faktura holati
StatusOfGeneratedInvoices=Tuzilgan hisob-fakturalarning holati
BillStatusDraft=Qoralama (tasdiqlanishi kerak)
BillStatusPaid=To'langan
BillStatusPaidBackOrConverted=Kredit yozuvini qaytarish yoki kredit sifatida belgilangan
BillStatusConverted=Pulli (oxirgi hisob-fakturada iste'mol qilishga tayyor)
BillStatusCanceled=Tashlab ketilgan
BillStatusValidated=Tasdiqlangan (to'lash kerak)
BillStatusStarted=Boshlandi
BillStatusNotPaid=To'lanmaydi
BillStatusNotRefunded=Pul qaytarilmaydi
BillStatusClosedUnpaid=Yopiq (to'lanmagan)
BillStatusClosedPaidPartially=Pulli (qisman)
BillShortStatusDraft=Qoralama
BillShortStatusPaid=To'langan
BillShortStatusPaidBackOrConverted=Qaytarilgan yoki konvertatsiya qilingan
Refunded=Qaytarildi
BillShortStatusConverted=To'langan
BillShortStatusCanceled=Tashlab ketilgan
BillShortStatusValidated=Tasdiqlangan
BillShortStatusStarted=Boshlandi
BillShortStatusNotPaid=To'lanmaydi
BillShortStatusNotRefunded=Pul qaytarilmaydi
BillShortStatusClosedUnpaid=Yopiq
BillShortStatusClosedPaidPartially=Pulli (qisman)
PaymentStatusToValidShort=Tasdiqlash uchun
ErrorVATIntraNotConfigured=Jamiyat ichi QQS raqami hali aniqlanmagan
ErrorNoPaiementModeConfigured=Standart to'lov turi aniqlanmagan. Buni tuzatish uchun faktura modulini o'rnatishga o'ting.
ErrorCreateBankAccount=Bank hisobini yarating, so'ngra to'lov turlarini aniqlash uchun Hisob-faktura modulini o'rnatish paneliga o'ting
ErrorBillNotFound=%s hisob-fakturasi mavjud emas
ErrorInvoiceAlreadyReplaced=Xato, siz hisob-fakturani %s o'rniga almashtirish uchun tasdiqlashga harakat qildingiz. Ammo bu allaqachon hisob-faktura bilan almashtirilgan %s.
ErrorDiscountAlreadyUsed=Xato, chegirma allaqachon ishlatilgan
ErrorInvoiceAvoirMustBeNegative=Xato, to'g'ri hisob-fakturada salbiy miqdor bo'lishi kerak
ErrorInvoiceOfThisTypeMustBePositive=Xato, ushbu turdagi hisob-fakturada soliqdan tashqari (yoki bekor qilingan) soliq miqdori bo'lmagan miqdor bo'lishi kerak
ErrorCantCancelIfReplacementInvoiceNotValidated=Xato, boshqa hisob-faktura bilan almashtirilgan fakturani bekor qilish mumkin emas
ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Ushbu yoki boshqa qism allaqachon ishlatilgan, shuning uchun chegirmalarni o'chirib bo'lmaydi.
BillFrom=Kimdan
BillTo=Kimga
ActionsOnBill=Hisob-fakturadagi harakatlar
RecurringInvoiceTemplate=Shablon / Takroriy hisob-faktura
NoQualifiedRecurringInvoiceTemplateFound=Avlodga mos keladigan takrorlanadigan shablon hisob-fakturasi yo'q.
FoundXQualifiedRecurringInvoiceTemplate=%s takrorlanadigan shablon hisob-fakturalari (lar) ni yaratish uchun mos deb topildi.
NotARecurringInvoiceTemplate=Takrorlanadigan shablon hisob-fakturasi emas
NewBill=Yangi hisob-faktura
LastBills=Oxirgi %s hisob-fakturalari
LatestTemplateInvoices=Eng so'nggi %s shablon hisob-fakturalari
LatestCustomerTemplateInvoices=Eng so'nggi %s mijozlar shablonlari hisob-fakturalari
LatestSupplierTemplateInvoices=So'nggi %s sotuvchisi shablon hisob-fakturalari
LastCustomersBills=%s mijozlarining so'nggi hisob-fakturalari
LastSuppliersBills=Oxirgi %s sotuvchisi hisob-fakturalari
AllBills=Barcha hisob-fakturalar
AllCustomerTemplateInvoices=Barcha shablon hisob-fakturalar
OtherBills=Boshqa hisob-fakturalar
DraftBills=Hisob-fakturalar
CustomersDraftInvoices=Xaridorlarning hisob-fakturalari
SuppliersDraftInvoices=Xaridor hisob-fakturalari
Unpaid=To'lanmagan
ErrorNoPaymentDefined=Xato To'lov aniqlanmadi
ConfirmDeleteBill=Ushbu hisob-fakturani o'chirishni xohlaysizmi?
ConfirmValidateBill=Ushbu fakturani %s ma'lumotnomasi bilan tasdiqlamoqchimisiz?
ConfirmUnvalidateBill=Hisob-fakturani %s holatini qoralama holatiga o'zgartirishni xohlaysizmi?
ConfirmClassifyPaidBill=Hisob-fakturani %s ni to'langan holatga o'zgartirishni xohlaysizmi?
ConfirmCancelBill=Hisob-fakturani bekor qilishni xohlaysizmi %s ?
ConfirmCancelBillQuestion=Nima uchun ushbu hisob-fakturani "tashlab qo'yilgan" deb tasniflashni xohlaysiz?
ConfirmClassifyPaidPartially=Hisob-fakturani %s ni to'langan holatga o'zgartirishni xohlaysizmi?
ConfirmClassifyPaidPartiallyQuestion=Ushbu hisob-faktura to'liq to'lanmagan. Ushbu hisob-fakturani yopish sababi nima?
ConfirmClassifyPaidPartiallyReasonAvoir=Qolgan to'lanmagan (%s %s) - bu chegirma, chunki to'lov muddatidan oldin amalga oshirilgan. Men QQSni kredit yozuvlari bilan tartibga solaman.
ConfirmClassifyPaidPartiallyReasonDiscount=Qolgan to'lanmagan (%s %s) - bu chegirma, chunki to'lov muddatidan oldin amalga oshirilgan.
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Qolgan to'lanmagan (%s %s) - bu chegirma, chunki to'lov muddatidan oldin amalga oshirilgan. Ushbu chegirmada QQSni yo'qotishni qabul qilaman.
ConfirmClassifyPaidPartiallyReasonDiscountVat=Qolgan to'lanmagan (%s %s) - bu chegirma, chunki to'lov muddatidan oldin amalga oshirilgan. Men ushbu chegirma bo'yicha QQSni kredit yozuvisiz qaytarib olaman.
ConfirmClassifyPaidPartiallyReasonBadCustomer=Yomon mijoz
ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
ConfirmClassifyPaidPartiallyReasonProductReturned=Mahsulotlar qisman qaytarildi
ConfirmClassifyPaidPartiallyReasonOther=Miqdor boshqa sabablarga ko'ra qoldirilgan
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Ushbu tanlov sizning hisob-fakturangizga tegishli izohlar bilan ta'minlangan bo'lsa mumkin. (Masalan «Faqatgina to'langan narxga mos keladigan soliq chegirma huquqini beradi»)
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Ba'zi mamlakatlarda bu tanlov sizning fakturangizda to'g'ri yozuvlar mavjud bo'lganda bo'lishi mumkin.
ConfirmClassifyPaidPartiallyReasonAvoirDesc=Agar boshqalari mos kelmasa, ushbu tanlovdan foydalaning
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc= yomon mijoz - qarzini to'lashdan bosh tortgan mijoz.
ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ushbu tanlov to'lov to'liq bo'lmaganda ishlatiladi, chunki ba'zi mahsulotlar qaytarib berildi
ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer.
ConfirmClassifyPaidPartiallyReasonOtherDesc=Agar boshqalar mos kelmasa, ushbu tanlovdan foydalaning, masalan quyidagi vaziyatda: - to'lov to'liq emas, chunki ba'zi mahsulotlar orqaga jo'natildi kredit yozuvini yaratish orqali buxgalteriya tizimida.
ConfirmClassifyAbandonReasonOther=Boshqalar
ConfirmClassifyAbandonReasonOtherDesc=Ushbu tanlov boshqa barcha hollarda qo'llaniladi. Masalan, siz hisob-fakturani almashtirishni rejalashtirganingiz uchun.
ConfirmCustomerPayment= %s %s uchun ushbu to'lov kiritilishini tasdiqlaysizmi?
ConfirmSupplierPayment= %s %s uchun ushbu to'lov kiritilishini tasdiqlaysizmi?
ConfirmValidatePayment=Ushbu to'lovni tasdiqlamoqchimisiz? To'lov tasdiqlangandan keyin hech qanday o'zgartirish kiritilmaydi.
ValidateBill=Hisob-fakturani tasdiqlang
UnvalidateBill=Hisob-faktura yaroqsiz
NumberOfBills=Hisob-fakturalar soni
NumberOfBillsByMonth=Oyiga hisob-fakturalar soni
AmountOfBills=Hisob-fakturalar miqdori
AmountOfBillsHT=Hisob-fakturalar miqdori (soliqdan tashqari)
AmountOfBillsByMonthHT=Hisob-fakturalarning oy bo'yicha miqdori (soliqni hisobga olmaganda)
UseSituationInvoices=Vaziyat fakturasiga ruxsat berish
UseSituationInvoicesCreditNote=Vaziyatni taqdim etgan kredit yozuviga ruxsat berish
Retainedwarranty=Kafolat saqlanib qoldi
AllowedInvoiceForRetainedWarranty=Hisob-fakturalarning quyidagi turlari bo'yicha ishlatilishi mumkin bo'lgan kafolat
RetainedwarrantyDefaultPercent=Kafolat sukut saqlanib qoldi
RetainedwarrantyOnlyForSituation="Saqlanib qolgan kafolat" ni faqat vaziyat bo'yicha hisob-fakturalar uchun taqdim eting
RetainedwarrantyOnlyForSituationFinal=Vaziyat fakturalarida global "saqlanib qolgan kafolat" chegirmasi faqat oxirgi holat bo'yicha qo'llaniladi
ToPayOn=%s orqali to'lash uchun
toPayOn=%s da to'lash
RetainedWarranty=Kafolatni saqlab qolish
PaymentConditionsShortRetainedWarranty=Kafolatni to'lash shartlari saqlanib qoldi
DefaultPaymentConditionsRetainedWarranty=Odatiy saqlanib qolgan kafolatli to'lov shartlari
setPaymentConditionsShortRetainedWarranty=Kafolatni to'lashning saqlanib qolgan shartlarini o'rnating
setretainedwarranty=Saqlangan kafolatni o'rnating
setretainedwarrantyDateLimit=Saqlanib qolgan kafolat muddatini belgilang
RetainedWarrantyDateLimit=Kafolat muddati saqlanib qoldi
RetainedWarrantyNeed100Percent=Vaziyat fakturasi 100%% darajasida bo'lishi kerak, bu PDF-da ko'rsatilishi kerak
AlreadyPaid=Allaqachon to'langan
AlreadyPaidBack=Qaytib to'langan
AlreadyPaidNoCreditNotesNoDeposits=Oldindan to'langan (kredit yozuvlari va dastlabki to'lovlarsiz)
Abandoned=Tashlab ketilgan
RemainderToPay=Qolganlari to'lanmagan
RemainderToPayMulticurrency=Qolmagan, asl valyuta
RemainderToTake=Qolgan miqdor
RemainderToTakeMulticurrency=Qolgan summa, asl valyuta
RemainderToPayBack=Pulni qaytarish uchun qolgan mablag '
RemainderToPayBackMulticurrency=Qaytish uchun qolgan summa, asl valyuta
NegativeIfExcessRefunded=negative if excess refunded
Rest=Kutilmoqda
AmountExpected=Da'vo qilingan miqdor
ExcessReceived=Ortiqcha olingan
ExcessReceivedMulticurrency=Ortiqcha qabul qilingan, asl valyuta
NegativeIfExcessReceived=negative if excess received
ExcessPaid=Ortiqcha to'langan
ExcessPaidMulticurrency=Ortiqcha to'langan, asl valyuta
EscompteOffered=Taklif qilingan chegirma (muddatidan oldin to'lov)
EscompteOfferedShort=Chegirma
SendBillRef=%s hisob-fakturasini taqdim etish
SendReminderBillRef=%s hisob-fakturasini taqdim etish (eslatma)
SendPaymentReceipt=Submission of payment receipt %s
NoDraftBills=Hisob-fakturalar yo‘q
NoOtherDraftBills=Boshqa hisob-fakturalar mavjud emas
NoDraftInvoices=Hisob-fakturalar yo‘q
RefBill=Hisob-faktura
ToBill=Hisob-kitob qilish
RemainderToBill=Hisob-kitob uchun qoldiq
SendBillByMail=Hisob-fakturani elektron pochta orqali yuboring
SendReminderBillByMail=Elektron pochta orqali eslatma yuboring
RelatedCommercialProposals=Tegishli tijorat takliflari
RelatedRecurringCustomerInvoices=Tegishli takrorlanadigan mijozlar hisob-fakturalari
MenuToValid=Haqiqiy
DateMaxPayment=To'lov muddati
DateInvoice=Hisob-faktura sanasi
DatePointOfTax=Soliq punkti
NoInvoice=Hisob-faktura yo‘q
NoOpenInvoice=Ochiq hisob-fakturasi yo‘q
NbOfOpenInvoices=Number of open invoices
ClassifyBill=Hisob-fakturani tasniflang
SupplierBillsToPay=To'lovsiz sotuvchi hisob-fakturalari
CustomerBillsUnpaid=To'lovsiz mijozlar uchun hisob-fakturalar
NonPercuRecuperable=Qayta tiklanmaydi
SetConditions=To'lov shartlarini o'rnating
SetMode=To'lov turini o'rnating
SetRevenuStamp=Daromad shtampini o'rnating
Billed=Hisob-kitob
RecurringInvoices=Takroriy hisob-fakturalar
RecurringInvoice=Recurring invoice
RepeatableInvoice=Shablon hisob-fakturasi
RepeatableInvoices=Shablon hisob-fakturalari
Repeatable=Andoza
Repeatables=Shablonlar
ChangeIntoRepeatableInvoice=Shablon hisob-fakturasiga aylantirish
CreateRepeatableInvoice=Shablon hisob-fakturasini yarating
CreateFromRepeatableInvoice=Shablon hisob-fakturasidan yarating
CustomersInvoicesAndInvoiceLines=Mijozlarning hisob-fakturalari va hisob-kitob ma'lumotlari
CustomersInvoicesAndPayments=Mijozlarning hisob-kitoblari va to'lovlari
ExportDataset_invoice_1=Mijozlarning hisob-fakturalari va hisob-kitob ma'lumotlari
ExportDataset_invoice_2=Mijozlarning hisob-kitoblari va to'lovlari
ProformaBill=Proforma Bill:
Reduction=Kamaytirish
ReductionShort=Disk.
Reductions=Kamaytirish
ReductionsShort=Disk.
Discounts=Chegirmalar
AddDiscount=Chegirma yarating
AddRelativeDiscount=Nisbatan chegirma yarating
EditRelativeDiscount=Nisbatan chegirmani tahrirlash
AddGlobalDiscount=Mutlaq chegirma yarating
EditGlobalDiscounts=Mutlaq chegirmalarni tahrirlash
AddCreditNote=Kredit yozuvini yarating
ShowDiscount=Chegirmani ko'rsating
ShowReduc=Chegirmani ko'rsating
ShowSourceInvoice=Manba-fakturani ko'rsating
RelativeDiscount=Nisbatan chegirma
GlobalDiscount=Global chegirma
CreditNote=Kredit eslatma
CreditNotes=Kredit yozuvlari
CreditNotesOrExcessReceived=Kredit yozuvlari yoki ortiqcha olingan
Deposit=Ilk to'lov
Deposits=Dastlabki to'lovlar
DiscountFromCreditNote=%s kredit notasidan chegirma
DiscountFromDeposit=Hisob-fakturadan dastlabki to'lovlar %s
DiscountFromExcessReceived=Hisob-fakturadan ortiqcha to'lovlar %s
DiscountFromExcessPaid=Hisob-fakturadan ortiqcha to'lovlar %s
AbsoluteDiscountUse=Ushbu turdagi kreditni tasdiqlashdan oldin hisob-fakturada ishlatish mumkin
CreditNoteDepositUse=Ushbu turdagi kreditlardan foydalanish uchun hisob-fakturani tasdiqlash kerak
NewGlobalDiscount=Yangi mutlaq chegirma
NewRelativeDiscount=Yangi nisbiy chegirma
DiscountType=Chegirma turi
NoteReason=Izoh / sabab
ReasonDiscount=Sabab
DiscountOfferedBy=Tomonidan berilgan
DiscountStillRemaining=Chegirmalar yoki kreditlar mavjud
DiscountAlreadyCounted=Oldindan iste'mol qilingan chegirmalar yoki kreditlar
CustomerDiscounts=Mijozlarga chegirmalar
SupplierDiscounts=Sotuvchilarga chegirmalar
BillAddress=Hisob-kitob manzili
HelpEscompte=Ushbu chegirma mijozga berilgan chegirmadir, chunki to'lov muddatidan oldin amalga oshirilgan.
HelpAbandonBadCustomer=Ushbu miqdordan voz kechildi (mijoz yomon mijoz deb aytdi) va bu juda katta zarar deb hisoblanadi.
HelpAbandonOther=Ushbu miqdor xato bo'lganligi sababli qoldirildi (noto'g'ri mijoz yoki hisob-faktura boshqasiga almashtirildi)
IdSocialContribution=Ijtimoiy / soliq soliq to'lovi identifikatori
PaymentId=To'lov identifikatori
PaymentRef=To'lov ref.
InvoiceId=Hisob-faktura identifikatori
InvoiceRef=Hisob-faktura
InvoiceDateCreation=Hisob-fakturani yaratish sanasi
InvoiceStatus=Hisob-faktura holati
InvoiceNote=Hisob-faktura yozuvi
InvoicePaid=Hisob-faktura to'landi
InvoicePaidCompletely=To'liq to'langan
InvoicePaidCompletelyHelp=To'liq to'langan hisob-faktura. Bu qisman to'lanadigan hisob-fakturalarni hisobga olmaydi. Barcha "Yopiq" yoki "Yopiq" bo'lmagan schyot-fakturalar ro'yxatini olish uchun faktura holatida filtrdan foydalanishni afzal biling.
OrderBilled=Buyurtma uchun to'lov
DonationPaid=Xayriya to'landi
PaymentNumber=To'lov raqami
RemoveDiscount=Chegirmani olib tashlang
WatermarkOnDraftBill=Hisob-fakturalardagi suv belgisi (bo'sh bo'lsa, hech narsa yo'q)
InvoiceNotChecked=Hisob-faktura tanlanmagan
ConfirmCloneInvoice=Ushbu fakturani klonlamoqchimisiz %s ?
DisabledBecauseReplacedInvoice=Hisob-faktura almashtirilganligi sababli harakat o'chirib qo'yildi
DescTaxAndDividendsArea=Ushbu sohada maxsus xarajatlar uchun qilingan barcha to'lovlarning qisqacha mazmuni keltirilgan. Bu erda faqat belgilangan yil davomida to'lovlar bo'lgan yozuvlar kiritilgan.
NbOfPayments=To'lovlar soni
SplitDiscount=Chegirmani ikkiga bo'ling
ConfirmSplitDiscount= %s %s ushbu chegirmani ikkita kichik chegirmaga bo'lishni xohlaysizmi?
TypeAmountOfEachNewDiscount=Ikkala qismning har biri uchun kirish miqdori:
TotalOfTwoDiscountMustEqualsOriginal=Ikkita yangi chegirmalarning barchasi dastlabki chegirma miqdoriga teng bo'lishi kerak.
ConfirmRemoveDiscount=Ushbu chegirmani olib tashlamoqchimisiz?
RelatedBill=Tegishli hisob-faktura
RelatedBills=Tegishli hisob-fakturalar
RelatedCustomerInvoices=Tegishli mijozlarning hisob-fakturalari
RelatedSupplierInvoices=Tegishli sotuvchi hisob-fakturalari
LatestRelatedBill=Oxirgi tegishli hisob-faktura
WarningBillExist=Diqqat, bir yoki bir nechta faktura allaqachon mavjud
MergingPDFTool=PDF vositasini birlashtirish
AmountPaymentDistributedOnInvoice=Hisob-fakturada tarqatilgan to'lov miqdori
PaymentOnDifferentThirdBills=Turli xil uchinchi shaxslarning veksellari bo'yicha to'lovlarni amalga oshirishga ruxsat bering, lekin bitta bosh kompaniya
PaymentNote=To'lov uchun eslatma
ListOfPreviousSituationInvoices=Avvalgi vaziyat bo'yicha hisob-fakturalar ro'yxati
ListOfNextSituationInvoices=Keyingi vaziyat bo'yicha hisob-fakturalar ro'yxati
ListOfSituationInvoices=Vaziyat fakturalari ro'yxati
CurrentSituationTotal=Jami hozirgi holat
DisabledBecauseNotEnouthCreditNote=Vaziyat schyotini tsikldan olib tashlash uchun ushbu schyotning ssuda summasi ushbu schyotning umumiy miqdorini qoplashi kerak
RemoveSituationFromCycle=Ushbu hisob-fakturani tsikldan olib tashlang
ConfirmRemoveSituationFromCycle=Ushbu fakturani %s tsikldan olib tashlaysizmi?
ConfirmOuting=Tashqariga chiqishni tasdiqlang
FrequencyPer_d=Har bir %s kun ichida
FrequencyPer_m=Har %s oy
FrequencyPer_y=Har %s yilda
FrequencyUnit=Chastota birligi
toolTipFrequency=Misollar: 7-to'plam, kun : har 7 kunda yangi hisob-faktura bering 3-to'plam, oy a09a4b739f17fz
NextDateToExecution=Keyingi hisob-fakturani yaratish sanasi
NextDateToExecutionShort=Sana keyingi nasl.
DateLastGeneration=Oxirgi avlod sanasi
DateLastGenerationShort=Sana so'nggi gen.
MaxPeriodNumber=Maks. hisob-fakturani yaratish soni
NbOfGenerationDone=Hisob-fakturani yaratish soni allaqachon bajarilgan
NbOfGenerationOfRecordDone=Bajarilgan yozuvlar soni
NbOfGenerationDoneShort=Ishlab chiqarilgan avlod soni
MaxGenerationReached=Yetib kelgan avlodlarning maksimal soni
InvoiceAutoValidate=Hisob-fakturalarni avtomatik ravishda tasdiqlang
GeneratedFromRecurringInvoice=%s shablonidan takrorlanadigan hisob-fakturadan yaratilgan
DateIsNotEnough=Sana hali aniqlanmagan
InvoiceGeneratedFromTemplate=%s shablonidan takrorlanadigan shablondan hosil qilingan %s schyoti
GeneratedFromTemplate=%s shablon hisob-fakturasidan yaratilgan
WarningInvoiceDateInFuture=Ogohlantirish, faktura sanasi joriy sanadan yuqori
WarningInvoiceDateTooFarInFuture=Diqqat! Hisob-faktura sanasi joriy sanadan juda uzoq
ViewAvailableGlobalDiscounts=Mavjud chegirmalarni ko'ring
GroupPaymentsByModOnReports=Hisobotlar bo'yicha to'lovlarni tartib bo'yicha guruhlash
# PaymentConditions
Statut=Holat
PaymentConditionShortRECEP=Qabul qilingandan keyin
PaymentConditionRECEP=Qabul qilingandan keyin
PaymentConditionShort30D=30 kun
PaymentCondition30D=30 kun
PaymentConditionShort30DENDMONTH=Oy oxirida 30 kun
PaymentCondition30DENDMONTH=Oy oxiridan keyingi 30 kun ichida
PaymentConditionShort60D=60 kun
PaymentCondition60D=60 kun
PaymentConditionShort60DENDMONTH=Oy oxirida 60 kun
PaymentCondition60DENDMONTH=Oy oxiridan keyingi 60 kun ichida
PaymentConditionShortPT_DELIVERY=Yetkazib berish
PaymentConditionPT_DELIVERY=Yetkazib berish paytida
PaymentConditionShortPT_ORDER=Buyurtma
PaymentConditionPT_ORDER=Buyurtma bo'yicha
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% oldindan, etkazib berish paytida 50%%
PaymentConditionShort10D=10 kun
PaymentCondition10D=10 kun
PaymentConditionShort10DENDMONTH=Oy tugashining 10 kuni
PaymentCondition10DENDMONTH=Oy tugaganidan keyingi 10 kun ichida
PaymentConditionShort14D=14 kun
PaymentCondition14D=14 kun
PaymentConditionShort14DENDMONTH=Oy tugashining 14 kuni
PaymentCondition14DENDMONTH=Oy tugaganidan keyingi 14 kun ichida
FixAmount=Ruxsat etilgan miqdor - '%s' yorlig'i bilan 1 qator
VarAmount=O'zgaruvchan miqdor (%% tot.)
VarAmountOneLine=O'zgaruvchan miqdor (%% tot.) - '%s' yorlig'i bilan 1 qator
VarAmountAllLines=O'zgaruvchan miqdor (%% tot.) - kelib chiqadigan barcha satrlar
# PaymentType
PaymentTypeVIR=Bank o'tkazmasi
PaymentTypeShortVIR=Bank o'tkazmasi
PaymentTypePRE=To'g'ridan-to'g'ri debet to'lovi buyurtmasi
PaymentTypeShortPRE=Debet bo'yicha to'lov topshirig'i
PaymentTypeLIQ=Naqd pul
PaymentTypeShortLIQ=Naqd pul
PaymentTypeCB=Kredit kartasi
PaymentTypeShortCB=Kredit kartasi
PaymentTypeCHQ=Tekshiring
PaymentTypeShortCHQ=Tekshiring
PaymentTypeTIP=Maslahat (To'lovga qarshi hujjatlar)
PaymentTypeShortTIP=Maslahat to'lovi
PaymentTypeVAD=Onlayn to'lov
PaymentTypeShortVAD=Onlayn to'lov
PaymentTypeTRA=Bank loyihasi
PaymentTypeShortTRA=Qoralama
PaymentTypeFAC=Faktor
PaymentTypeShortFAC=Faktor
PaymentTypeDC=Debet / kredit karta
PaymentTypePP=PayPal
BankDetails=Bank tafsilotlari
BankCode=Bank kodi
DeskCode=Filial kodi
BankAccountNumber=Hisob raqami
BankAccountNumberKey=Tekshirish summasi
Residence=Manzil
IBANNumber=IBAN hisob raqami
IBAN=IBAN
CustomerIBAN=Mijozning IBAN
SupplierIBAN=Sotuvchisi IBAN
BIC=BIC / SWIFT
BICNumber=BIC / SWIFT kodi
ExtraInfos=Qo'shimcha ma'lumotlar
RegulatedOn=Tartibga solingan
ChequeNumber=N ° ni tekshiring
ChequeOrTransferNumber=N ° ni tekshiring / o'tkazing
ChequeBordereau=Jadvalni tekshiring
ChequeMaker=Yuboruvchini tekshiring / o'tkazing
ChequeBank=Chek banki
CheckBank=Tekshiring
NetToBePaid=To'lanadigan to'r
PhoneNumber=Tel
FullPhoneNumber=Telefon
TeleFax=Faks
PrettyLittleSentence=Fiskal ma'muriyat tomonidan tasdiqlangan buxgalteriya assotsiatsiyasining a'zosi sifatida mening nomimga berilgan cheklar orqali to'lanadigan to'lovlar miqdorini qabul qiling.
IntracommunityVATNumber=Jamiyat ichidagi QQS identifikatori
PaymentByChequeOrderedTo=Chex to'lovlari (soliqni o'z ichiga olgan holda) %s uchun to'lanadi, yuboring
PaymentByChequeOrderedToShort=Chek to'lovlari (soliqni o'z ichiga olgan holda) to'lanishi kerak
SendTo=yuborilgan
PaymentByTransferOnThisBankAccount=To'lov quyidagi bank hisob raqamiga o'tkazish orqali
VATIsNotUsedForInvoice=* Qo'llanilmaydigan QQS san'ati-293B CGI
LawApplicationPart1=12.05.08 yildagi 80.335-sonli qonunni qo'llash orqali
LawApplicationPart2=tovarlarning mulki bo'lib qoladi
LawApplicationPart3=to'liq to'laguniga qadar sotuvchi
LawApplicationPart4=ularning narxi.
LimitedLiabilityCompanyCapital=SARL sarmoyasi bilan
UseLine=Qo'llash
UseDiscount=Chegirmadan foydalaning
UseCredit=Kreditdan foydalaning
UseCreditNoteInInvoicePayment=Ushbu kredit bilan to'lash miqdorini kamaytiring
MenuChequeDeposits=Omonatlarni tekshiring
MenuCheques=Chexlar
MenuChequesReceipts=Kvitansiyalarni tekshiring
NewChequeDeposit=Yangi depozit
ChequesReceipts=Kvitansiyalarni tekshiring
ChequesArea=Depozit maydonini tekshiring
ChequeDeposits=Omonatlarni tekshiring
Cheques=Chexlar
DepositId=Identifikatsiya depoziti
NbCheque=Cheklar soni
CreditNoteConvertedIntoDiscount=Ushbu %s %s ga aylantirildi
UsBillingContactAsIncoiveRecipientIfExist=Hisob-fakturalarni qabul qiluvchi sifatida uchinchi tomon manzilining o'rniga "hisob-kitob aloqasi" turidagi aloqa / manzildan foydalaning
ShowUnpaidAll=Barcha to'lanmagan hisob-fakturalarni ko'rsatish
ShowUnpaidLateOnly=Faqat kech to'lanmagan hisob-fakturalarni ko'rsatish
PaymentInvoiceRef=To'lov uchun hisob-faktura %s
ValidateInvoice=Hisob-fakturani tasdiqlang
ValidateInvoices=Hisob-fakturalarni tasdiqlang
Cash=Naqd pul
Reported=Kechiktirildi
DisabledBecausePayments=Mumkin emas, chunki ba'zi to'lovlar mavjud
CantRemovePaymentWithOneInvoicePaid=To'lovni olib tashlab bo'lmaydi, chunki kamida bitta to'langan hisob-faktura mavjud
CantRemovePaymentVATPaid=QQS deklaratsiyasi to'langan deb e'lon qilinganligi sababli to'lovni olib tashlab bo'lmaydi
CantRemovePaymentSalaryPaid=To'lovni olib tashlab bo'lmaydi, chunki ish haqi to'langan deb tasniflanadi
ExpectedToPay=Kutilayotgan to'lov
CantRemoveConciliatedPayment=Taqqoslangan to'lovni olib tashlab bo'lmaydi
PayedByThisPayment=Ushbu to'lov orqali to'lanadi
ClosePaidInvoicesAutomatically=To'lov to'liq amalga oshirilgandan so'ng barcha standart, dastlabki to'lovlar yoki almashtirish hisob-fakturalarini avtomatik ravishda "To'langan" deb tasniflang.
ClosePaidCreditNotesAutomatically=To'liq qaytarib berilgandan so'ng barcha kredit yozuvlarini avtomatik ravishda "To'langan" deb tasniflang.
ClosePaidContributionsAutomatically=To'lov to'liq amalga oshirilganda barcha ijtimoiy yoki soliq to'lovlarini avtomatik ravishda "To'langan" deb tasniflang.
ClosePaidVATAutomatically=To'lov to'liq amalga oshirilganda avtomatik ravishda QQS deklaratsiyasini "To'langan" deb tasniflang.
ClosePaidSalaryAutomatically=To'lov to'liq amalga oshirilganda avtomatik ravishda ish haqini "To'langan" deb tasniflang.
AllCompletelyPayedInvoiceWillBeClosed=To'lash uchun qoldiq bo'lmagan barcha hisob-fakturalar "To'langan" holati bilan avtomatik ravishda yopiladi.
ToMakePayment=To'lash
ToMakePaymentBack=To'lovni qaytaring
ListOfYourUnpaidInvoices=To'lanmagan hisob-fakturalar ro'yxati
NoteListOfYourUnpaidInvoices=Izoh: Ushbu ro'yxatda faqat siz savdo vakili sifatida bog'langan uchinchi shaxslar uchun hisob-fakturalar mavjud.
RevenueStamp=Soliq markasi
YouMustCreateInvoiceFromThird=Ushbu parametr faqat uchinchi tomonning "Mijoz" yorlig'idan hisob-fakturani yaratishda mavjud bo'ladi
YouMustCreateInvoiceFromSupplierThird=Ushbu parametr faqat uchinchi tomonning "Sotuvchi" yorlig'idan hisob-fakturani yaratishda mavjud bo'ladi
YouMustCreateStandardInvoiceFirstDesc=Avval siz standart hisob-fakturani yaratishingiz va yangi shablon hisob-fakturasini yaratish uchun uni "shablonga" o'tkazishingiz kerak
PDFCrabeDescription=Hisob-fakturaning PDF shabloni Crabe. To'liq hisob-faktura shablonini (shimgichni shablonini eski versiyasi)
PDFSpongeDescription=Hisob-faktura PDF shablonini shimgich. To'liq hisob-faktura shabloni
PDFCrevetteDescription=Hisob-fakturaning PDF shablonini Crevette. Vaziyat-fakturalar uchun to'liq hisob-faktura shabloni
TerreNumRefModelDesc1=Standart hisob-fakturalar uchun %syymm-nnnn formatidagi qaytarish raqami va kredit yozuvlari uchun %syymm-nnnn, yy yil, mm oy va nnnn ketma-ket avtomatik ko'paytiriladigan raqam bo'lib, tanaffussiz va 0 ga qaytish mumkin emas.
MarsNumRefModelDesc1=standart fakturalar, almashtirish fakturalar uchun %syymm-NNNN, to'lov fakturalar va yillar yil kredit yozuvlari bo'yicha %syymm-NNNN pastga, mm nnnn oy va %syymm-nnnn uchun format %syymm-NNNN yilda Qaytish soni davriy avtomatik artırılmıyor soni tanaffussiz va 0 ga qaytmasdan
TerreNumRefModelError=$ Syymm bilan boshlangan qonun loyihasi allaqachon mavjud va ushbu ketma-ketlik modeliga mos kelmaydi. Ushbu modulni faollashtirish uchun uni olib tashlang yoki nomini o'zgartiring.
CactusNumRefModelDesc1=Standart hisob-fakturalar uchun %syymm-nnnn formatidagi, kredit yozuvlari uchun %syymm-nnnn va %syymm-nnnn formatidagi qaytarish raqami, yy yil, mm-raqam o'sish va raqamlar 0
EarlyClosingReason=Erta yopilish sababi
EarlyClosingComment=Erta yopilish eslatmasi
##### Types de contacts #####
TypeContact_facture_internal_SALESREPFOLL=Vakilni kuzatib boradigan mijozlarning hisob-fakturasi
TypeContact_facture_external_BILLING=Mijozlarning hisob-fakturasi bilan aloqa qilish
TypeContact_facture_external_SHIPPING=Mijozlarni etkazib berish bo'yicha aloqa
TypeContact_facture_external_SERVICE=Mijozlarga xizmat ko'rsatish bo'yicha aloqa
TypeContact_invoice_supplier_internal_SALESREPFOLL=Vakilni kuzatib boruvchi sotuvchining hisob-fakturasi
TypeContact_invoice_supplier_external_BILLING=Sotuvchi fakturasi bilan aloqa qilish
TypeContact_invoice_supplier_external_SHIPPING=Sotuvchining etkazib berish aloqasi
TypeContact_invoice_supplier_external_SERVICE=Sotuvchi xizmatiga murojaat qilish
# Situation invoices
InvoiceFirstSituationAsk=Birinchi vaziyat uchun hisob-faktura
InvoiceFirstSituationDesc= vaziyat schyotlari progressiya bilan bog'liq vaziyatlarga bog'langan, masalan qurilishning rivojlanishi. Har bir vaziyat hisob-fakturaga bog'langan.
InvoiceSituation=Vaziyat bo'yicha hisob-faktura
PDFInvoiceSituation=Vaziyat bo'yicha hisob-faktura
InvoiceSituationAsk=Vaziyatdan keyin hisob-faktura
InvoiceSituationDesc=Mavjud vaziyatdan so'ng yangi vaziyat yarating
SituationAmount=Vaziyat bo'yicha hisob-faktura summasi (aniq)
SituationDeduction=Vaziyatni ayirish
ModifyAllLines=Barcha qatorlarni o'zgartiring
CreateNextSituationInvoice=Keyingi vaziyatni yarating
ErrorFindNextSituationInvoice=Keyingi vaziyat tsiklini topib bo'lmadi
ErrorOutingSituationInvoiceOnUpdate=Ushbu hisob-fakturani o'chirib bo'lmaydi.
ErrorOutingSituationInvoiceCreditNote=Bog'langan kredit yozuvini o'chirib bo'lmaydi.
NotLastInCycle=Ushbu hisob-faktura tsiklning so'nggi versiyasi emas va o'zgartirilmasligi kerak.
DisabledBecauseNotLastInCycle=Keyingi vaziyat allaqachon mavjud.
DisabledBecauseFinal=Bu holat yakuniy.
situationInvoiceShortcode_AS=AS
situationInvoiceShortcode_S=S
CantBeLessThanMinPercent=Taraqqiyot avvalgi vaziyatdagi qiymatdan kichik bo'lishi mumkin emas.
NoSituations=Ochiq vaziyatlar yo'q
InvoiceSituationLast=Yakuniy va umumiy hisob-faktura
PDFCrevetteSituationNumber=Vaziyat N ° %s
PDFCrevetteSituationInvoiceLineDecompte=Vaziyat uchun hisob-faktura - COUNT
PDFCrevetteSituationInvoiceTitle=Vaziyat bo'yicha hisob-faktura
PDFCrevetteSituationInvoiceLine=Vaziyat N ° %s: Inv. N0 %s %s da
TotalSituationInvoice=Umumiy holat
invoiceLineProgressError=Hisob-faktura satrining o'sishi keyingi hisob-kitob satridan katta yoki teng bo'lmasligi kerak
updatePriceNextInvoiceErrorUpdateline=Xato: hisob-fakturadagi narxni yangilash: %s
ToCreateARecurringInvoice=Ushbu shartnoma uchun takroriy hisob-fakturani yaratish uchun avval ushbu hisob-fakturani yarating, so'ng uni hisob-faktura shabloniga o'zgartiring va kelajakdagi hisob-kitoblarni yaratish chastotasini aniqlang.
ToCreateARecurringInvoiceGene=Kelajakdagi schyot-fakturalarni muntazam ravishda va qo'lda yaratish uchun %s - %s - %s menyusiga o'ting.
ToCreateARecurringInvoiceGeneAuto=Agar sizda bunday hisob-fakturalar avtomatik ravishda tuzilishi kerak bo'lsa, administratoringizdan %s modulini yoqishni va sozlashni so'rang. E'tibor bering, ikkala usul ham (qo'lda va avtomatik) birgalikda ishlatilishi mumkin, takrorlanish xavfi yo'q.
DeleteRepeatableInvoice=Shablon hisob-fakturasini o'chirish
ConfirmDeleteRepeatableInvoice=Shablon hisob-fakturasini o'chirishni xohlaysizmi?
CreateOneBillByThird=Uchinchi tomon uchun bitta hisob -faktura yarating (aks holda, tanlangan ob'ekt uchun bitta hisob -faktura)
BillCreated=%s hisob-fakturasi (lar) yaratilgan
BillXCreated=%s hisob-fakturasi tuzildi
StatusOfGeneratedDocuments=Hujjat yaratish holati
DoNotGenerateDoc=Hujjat faylini yaratmang
AutogenerateDoc=Hujjat faylini avtomatik yaratish
AutoFillDateFrom=Hisob-faktura sanasi bilan xizmat ko'rsatish liniyasining boshlanish sanasini belgilang
AutoFillDateFromShort=Boshlanish sanasini belgilang
AutoFillDateTo=Xizmat liniyasining tugash sanasini keyingi hisob-kitob sanasi bilan belgilang
AutoFillDateToShort=Tugash sanasini belgilang
MaxNumberOfGenerationReached=Maksimum gen soni. yetdi
BILL_DELETEInDolibarr=Hisob-faktura o'chirildi
BILL_SUPPLIER_DELETEInDolibarr=Ta'minlovchining hisob-fakturasi o'chirildi
UnitPriceXQtyLessDiscount=Birlik narxi x Miqdor - chegirma
CustomersInvoicesArea=Mijozlarning hisob-kitob maydoni
SupplierInvoicesArea=Ta'minlovchining hisob-kitob maydoni
FacParentLine=Hisob-faktura satrining ota-onasi
SituationTotalRayToRest=Soliqsiz to'lash uchun qoldiq
PDFSituationTitle=Vaziyat n ° %d
SituationTotalProgress=Jami taraqqiyot %d %%
SearchUnpaidInvoicesWithDueDate=Belgilangan sana = %s bilan to'lanmagan hisob-fakturalarni qidiring
NoPaymentAvailable=%s uchun to'lov yo'q
PaymentRegisteredAndInvoiceSetToPaid=To'lov qayd etildi va %s hisob -fakturasi to'langan deb belgilandi
SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for unpaid invoices