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: companies.lang

# Dolibarr language file - Source file is en_US - companies
ErrorCompanyNameAlreadyExists=%s kompaniyasining nomi allaqachon mavjud. Boshqasini tanlang.
ErrorSetACountryFirst=Avval mamlakatni o'rnating
SelectThirdParty=Uchinchi tomonni tanlang
ConfirmDeleteCompany=Ushbu kompaniyani va unga tegishli barcha ma'lumotlarni o'chirib tashlamoqchimisiz?
DeleteContact=Kontaktni / manzilni o'chirib tashlang
ConfirmDeleteContact=Ushbu kontaktni va unga tegishli barcha ma'lumotlarni o'chirishni xohlaysizmi?
MenuNewThirdParty=Yangi Uchinchi tomon
MenuNewCustomer=Yangi mijoz
MenuNewProspect=Yangi istiqbol
MenuNewSupplier=Yangi sotuvchi
MenuNewPrivateIndividual=Yangi xususiy shaxs
NewCompany=Yangi kompaniya (prospekt, mijoz, sotuvchi)
NewThirdParty=Yangi Uchinchi tomon (prospekt, mijoz, sotuvchi)
CreateDolibarrThirdPartySupplier=Uchinchi tomonni (sotuvchini) yarating
CreateThirdPartyOnly=Uchinchi tomonni yarating
CreateThirdPartyAndContact=Uchinchi tomon + bolalar bilan aloqa yaratish
ProspectionArea=Qidiruv maydoni
IdThirdParty=Uchinchi shaxs
IdCompany=Kompaniya identifikatori
IdContact=Aloqa identifikatori
ThirdPartyContacts=Uchinchi tomon aloqalari
ThirdPartyContact=Uchinchi tomon bilan aloqa / manzil
Company=Kompaniya
CompanyName=Kopmaniya nomi
AliasNames=Taxallus nomi (savdo, savdo belgisi, ...)
AliasNameShort=Taxallus nomi
Companies=Kompaniyalar
CountryIsInEEC=Mamlakat Evropa iqtisodiy hamjamiyatiga kiradi
PriceFormatInCurrentLanguage=Joriy til va valyutada narxlarni ko'rsatish formati
ThirdPartyName=Uchinchi tomon nomi
ThirdPartyEmail=Uchinchi tomon elektron pochtasi
ThirdParty=Uchinchi tomon
ThirdParties=Uchinchi tomonlar
ThirdPartyProspects=Istiqbollari
ThirdPartyProspectsStats=Istiqbollari
ThirdPartyCustomers=Xaridorlar
ThirdPartyCustomersStats=Xaridorlar
ThirdPartyCustomersWithIdProf12=%s yoki %s ga ega mijozlar
ThirdPartySuppliers=Sotuvchilar
ThirdPartyType=Uchinchi tomon turi
Individual=Xususiy shaxs
ToCreateContactWithSameName=Uchinchi shaxs ostida uchinchi shaxs bilan bir xil ma'lumotlarga ega bo'lgan kontakt / manzilni avtomatik ravishda yaratadi. Ko'pgina hollarda, sizning uchinchi shaxsingiz jismoniy shaxs bo'lsa ham, uchinchi shaxsni o'zi yaratish kifoya.
ParentCompany=Bosh kompaniya
Subsidiaries=Filiallar
ReportByMonth=Oyiga hisobot
ReportByCustomers=Xaridor uchun hisobot
ReportByThirdparties=Uchinchi tomon uchun hisobot
ReportByQuarter=Har bir stavka bo'yicha hisobot
CivilityCode=Fuqarolik kodi
RegisteredOffice=Ro'yxatdan o'tgan ofis
Lastname=Familiya
Firstname=Ism
PostOrFunction=Ish joyi
UserTitle=Sarlavha
NatureOfThirdParty=Uchinchi shaxsning tabiati
NatureOfContact=Aloqa xususiyati
Address=Manzil
State=Shtat / viloyat
StateCode=Shtat / viloyat kodi
StateShort=Shtat
Region=Mintaqa
Region-State=Hudud - shtat
Country=Mamlakat
CountryCode=Mamlakat kodi
CountryId=Mamlakat identifikatori
Phone=Telefon
PhoneShort=Telefon
Skype=Skype
Call=Qo'ng'iroq qiling
Chat=Chat
PhonePro=Avtobus. telefon
PhonePerso=Pers. telefon
PhoneMobile=Mobil
No_Email=Ommaviy elektron pochta xabarlarini rad eting
Fax=Faks
Zip=Pochta indeksi
Town=Shahar
Web=Internet
Poste= Lavozim
DefaultLang=Standart til
VATIsUsed=Sotishdan foydalanilgan soliq
VATIsUsedWhenSelling=Bu uchinchi tomon o'z mijozlariga hisob -fakturani tuzganda sotishdan olinadigan soliqni o'z ichiga oladimi yoki yo'qligini aniqlaydi
VATIsNotUsed=Savdo solig'i ishlatilmaydi
CopyAddressFromSoc=Uchinchi tomon tafsilotlaridan manzilni nusxalash
ThirdpartyNotCustomerNotSupplierSoNoRef=Uchinchi tomon na mijoz, na sotuvchi, mavjud mos yozuvlar ob'ekti yo'q
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Uchinchi tomon na mijoz, na sotuvchi, chegirmalar mavjud emas
PaymentBankAccount=To'lov bank hisobvarag'i
OverAllProposals=Takliflar
OverAllOrders=Buyurtmalar
OverAllInvoices=Hisob-fakturalar
OverAllSupplierProposals=Narxlar bo'yicha so'rovlar
##### Local Taxes #####
LocalTax1IsUsed=Ikkinchi soliqdan foydalaning
LocalTax1IsUsedES= RE ishlatiladi
LocalTax1IsNotUsedES= RE ishlatilmaydi
LocalTax2IsUsed=Uchinchi soliqdan foydalaning
LocalTax2IsUsedES= IRPF ishlatiladi
LocalTax2IsNotUsedES= IRPF ishlatilmaydi
WrongCustomerCode=Mijoz kodi yaroqsiz
WrongSupplierCode=Sotuvchi kodi yaroqsiz
CustomerCodeModel=Mijoz kodining modeli
SupplierCodeModel=Sotuvchi kodining modeli
Gencod=Shtrixli kod
##### Professional ID #####
ProfId1Short=Prof. id 1
ProfId2Short=Prof. id 2
ProfId3Short=Prof. id 3
ProfId4Short=Prof. id 4
ProfId5Short=Prof. id 5
ProfId6Short=Prof. id 6
ProfId1=Professional ID 1
ProfId2=Professional ID 2
ProfId3=Professional ID 3
ProfId4=Professional ID 4
ProfId5=Professional ID 5
ProfId6=Professional ID 6
ProfId1AR=Prof Id 1 (CUIT / CUIL)
ProfId2AR=Prof Id 2 (Revenu brutes)
ProfId3AR=-
ProfId4AR=-
ProfId5AR=-
ProfId6AR=-
ProfId1AT=Prof Id 1 (USt.-IdNr)
ProfId2AT=Prof Id 2 (US-Nr)
ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
ProfId4AT=-
ProfId5AT=EORI raqami
ProfId6AT=-
ProfId1AU=Prof Id 1 (ABN)
ProfId2AU=-
ProfId3AU=-
ProfId4AU=-
ProfId5AU=-
ProfId6AU=-
ProfId1BE=Prof Id 1 (Professional raqam)
ProfId2BE=-
ProfId3BE=-
ProfId4BE=-
ProfId5BE=EORI raqami
ProfId6BE=-
ProfId1BR=-
ProfId2BR=IE (Inscricao Estadual)
ProfId3BR=IM (Inscricao munitsipal)
ProfId4BR=CPF
#ProfId5BR=CNAE
#ProfId6BR=INSS
ProfId1CH=UID-Nummer
ProfId2CH=-
ProfId3CH=Prof Id 1 (Federal raqam)
ProfId4CH=Prof Id 2 (tijorat yozuvlari raqami)
ProfId5CH=EORI raqami
ProfId6CH=-
ProfId1CL=Prof Id 1 (R.U.T.)
ProfId2CL=-
ProfId3CL=-
ProfId4CL=-
ProfId5CL=-
ProfId6CL=-
ProfId1CM=Id. prof. 1 (Trade Register)
ProfId2CM=Id. prof. 2 (Taxpayer No.)
ProfId3CM=Id. prof. 3 (Decree of creation)
ProfId4CM=-
ProfId5CM=-
ProfId6CM=-
ProfId1ShortCM=Trade Register
ProfId2ShortCM=Taxpayer No.
ProfId3ShortCM=Decree of creation
ProfId4ShortCM=-
ProfId5ShortCM=-
ProfId6ShortCM=-
ProfId1CO=Prof Id 1 (R.U.T.)
ProfId2CO=-
ProfId3CO=-
ProfId4CO=-
ProfId5CO=-
ProfId6CO=-
ProfId1DE=Prof Id 1 (USt.-IdNr)
ProfId2DE=Prof Id 2 (US-Nr)
ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
ProfId4DE=-
ProfId5DE=EORI raqami
ProfId6DE=-
ProfId1ES=Prof Id 1 (CIF / NIF)
ProfId2ES=Prof Id 2 (ijtimoiy sug'urta raqami)
ProfId3ES=Prof Id 3 (CNAE)
ProfId4ES=Prof Id 4 (kollej raqami)
ProfId5ES=Prof Id 5 (EORI raqami)
ProfId6ES=-
ProfId1FR=Prof Id 1 (SIREN)
ProfId2FR=Prof Id 2 (SIRET)
ProfId3FR=Prof Id 3 (NAF, eski APE)
ProfId4FR=Prof Id 4 (RCS / RM)
ProfId5FR=Prof Id 5 (raqamli EORI)
ProfId6FR=-
ProfId1ShortFR=SIREN
ProfId2ShortFR=SIRET
ProfId3ShortFR=NAF
ProfId4ShortFR=RCS
ProfId5ShortFR=EORI
ProfId6ShortFR=-
ProfId1GB=Ro'yxatdan o'tish raqami
ProfId2GB=-
ProfId3GB=SIC
ProfId4GB=-
ProfId5GB=-
ProfId6GB=-
ProfId1HN=Id prof. 1 (RTN)
ProfId2HN=-
ProfId3HN=-
ProfId4HN=-
ProfId5HN=-
ProfId6HN=-
ProfId1IN=Prof Id 1 (TIN)
ProfId2IN=Prof Id 2 (PAN)
ProfId3IN=Prof Id 3 (SRVC soliq)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
ProfId1IT=-
ProfId2IT=-
ProfId3IT=-
ProfId4IT=-
ProfId5IT=EORI raqami
ProfId6IT=-
ProfId1LU=Id. prof. 1 (R.C.S. Lyuksemburg)
ProfId2LU=Id. prof. 2 (biznes uchun ruxsatnoma)
ProfId3LU=-
ProfId4LU=-
ProfId5LU=EORI raqami
ProfId6LU=-
ProfId1MA=Id prof. 1 (R.C.)
ProfId2MA=Id prof. 2 (Patente)
ProfId3MA=Id prof. 3 (I.F.)
ProfId4MA=Id prof. 4 (C.N.S.S.)
ProfId5MA=Id prof. 5 (miloddan avvalgi)
ProfId6MA=-
ProfId1MX=Prof Id 1 (R.F.C).
ProfId2MX=Prof Id 2 (R..P. IMSS)
ProfId3MX=Prof Id 3 (Professional Nizom)
ProfId4MX=-
ProfId5MX=-
ProfId6MX=-
ProfId1NL=KVK nummeri
ProfId2NL=-
ProfId3NL=-
ProfId4NL=Burgerservitsenummer (BSN)
ProfId5NL=EORI raqami
ProfId6NL=-
ProfId1PT=Prof Id 1 (NIPC)
ProfId2PT=Prof Id 2 (ijtimoiy sug'urta raqami)
ProfId3PT=Prof Id 3 (tijorat yozuvlari raqami)
ProfId4PT=Prof Id 4 (Konservatoriya)
ProfId5PT=Prof Id 5 (EORI raqami)
ProfId6PT=-
ProfId1SN=RC
ProfId2SN=NINEA
ProfId3SN=-
ProfId4SN=-
ProfId5SN=-
ProfId6SN=-
ProfId1TN=Prof Id 1 (RC)
ProfId2TN=Prof Id 2 (moliyaviy matritsa)
ProfId3TN=Prof Id 3 (Douane kodi)
ProfId4TN=Prof Id 4 (BAN)
ProfId5TN=-
ProfId6TN=-
ProfId1US=Prof Id (FEIN)
ProfId2US=-
ProfId3US=-
ProfId4US=-
ProfId5US=-
ProfId6US=-
ProfId1RO=Prof Id 1 (CUI)
ProfId2RO=Prof Id 2 (nr. Nmatriculare)
ProfId3RO=Prof Id 3 (CAEN)
ProfId4RO=Prof Id 5 (EUID)
ProfId5RO=Prof Id 5 (EORI raqami)
ProfId6RO=-
ProfId1RU=Prof Id 1 (OGRN)
ProfId2RU=Prof Id 2 (INN)
ProfId3RU=Prof Id 3 (KPP)
ProfId4RU=Prof Id 4 (OKPO)
ProfId5RU=-
ProfId6RU=-
ProfId1UA=Prof Id 1 (EDRPOU)
ProfId2UA=Prof Id 2 (DRFO)
ProfId3UA=Prof Id 3 (INN)
ProfId4UA=Prof Id 4 (Certificate)
ProfId5UA=Prof Id 5 (RNOKPP)
ProfId6UA=Prof Id 6 (TRDPAU)
ProfId1DZ=RC
ProfId2DZ=San'at.
ProfId3DZ=NIF
ProfId4DZ=NIS
VATIntra=QQS identifikatori
VATIntraShort=QQS identifikatori
VATIntraSyntaxIsValid=Sintaksis haqiqiydir
VATReturn=QQS deklaratsiyasi
ProspectCustomer=Prospekt / mijoz
Prospect=Istiqbol
CustomerCard=Mijozlar kartasi
Customer=Mijoz
CustomerRelativeDiscount=Mijozlarga nisbatan chegirma
SupplierRelativeDiscount=Sotuvchilarga nisbatan chegirma
CustomerRelativeDiscountShort=Nisbatan chegirma
CustomerAbsoluteDiscountShort=Mutlaq chegirma
CompanyHasRelativeDiscount=Ushbu mijozda standart chegirma mavjud: %s%% 
CompanyHasNoRelativeDiscount=Ushbu mijozda sukut bo'yicha nisbatan chegirma mavjud emas
HasRelativeDiscountFromSupplier=Sizda ushbu sotuvchidan %s%% chegirmasi mavjud
HasNoRelativeDiscountFromSupplier=Sizda ushbu sotuvchidan standart chegirma yo'q
CompanyHasAbsoluteDiscount=Ushbu mijozda %s %s uchun chegirmalar mavjud (kredit yozuvlari yoki dastlabki to'lovlar).
CompanyHasDownPaymentOrCommercialDiscount=Ushbu mijozda %s %s uchun chegirmalar mavjud (tijorat, dastlabki to'lovlar).
CompanyHasCreditNote=Ushbu mijozda hali ham %s %s uchun kredit yozuvlari mavjud
HasNoAbsoluteDiscountFromSupplier=Ushbu sotuvchida chegirmali kreditingiz yo'q
HasAbsoluteDiscountFromSupplier=Sizda ushbu sotuvchidan %s %s uchun chegirmalar mavjud (kredit yozuvlari yoki dastlabki to'lovlar).
HasDownPaymentOrCommercialDiscountFromSupplier=Ushbu sotuvchidan %s %s uchun chegirmalar mavjud (tijorat, dastlabki to'lovlar)
HasCreditNoteFromSupplier=Sizda ushbu sotuvchidan %s %s uchun kredit yozuvlari mavjud
CompanyHasNoAbsoluteDiscount=Ushbu mijozda chegirmali kredit mavjud emas
CustomerAbsoluteDiscountAllUsers=Mijozlarga mutlaqo chegirmalar (barcha foydalanuvchilar tomonidan beriladi)
CustomerAbsoluteDiscountMy=Mijozlarga mutlaqo chegirmalar (o'zingiz berasiz)
SupplierAbsoluteDiscountAllUsers=Sotuvchiga mutlaq chegirmalar (barcha foydalanuvchilar tomonidan kiritiladi)
SupplierAbsoluteDiscountMy=Sotuvchiga mutlaq chegirmalar (o'zingiz kiritgansiz)
DiscountNone=None
Vendor=Sotuvchi
Supplier=Sotuvchi
AddContact=Kontakt yarating
AddContactAddress=Kontakt / manzil yarating
EditContact=Kontaktni tahrirlash
EditContactAddress=Kontakt / manzilni tahrirlash
Contact=Aloqa / manzil
Contacts=Aloqa / manzillar
ContactId=Aloqa identifikatori
ContactsAddresses=Aloqa / manzillar
FromContactName=Ism:
NoContactDefinedForThirdParty=Ushbu uchinchi tomon uchun hech qanday aloqa aniqlanmagan
NoContactDefined=Hech qanday aloqa aniqlanmadi
DefaultContact=Odatiy aloqa / manzil
ContactByDefaultFor=Standart aloqa / manzil
AddThirdParty=Uchinchi tomonni yarating
DeleteACompany=Kompaniyani o'chirib tashlang
PersonalInformations=Shaxsiy malumot
AccountancyCode=Accounting account
CustomerCode=Mijozlar kodi
SupplierCode=Sotuvchi kodi
CustomerCodeShort=Mijozlar kodi
SupplierCodeShort=Sotuvchi kodi
CustomerCodeDesc=Mijozlar kodi, barcha mijozlar uchun noyobdir
SupplierCodeDesc=Sotuvchi kodi, barcha sotuvchilar uchun noyobdir
RequiredIfCustomer=Uchinchi shaxs mijoz yoki istiqbolli bo'lsa, talab qilinadi
RequiredIfSupplier=Uchinchi tomon sotuvchi bo'lsa, talab qilinadi
ValidityControledByModule=Modul tomonidan boshqariladigan amal qilish muddati
ThisIsModuleRules=Ushbu modul uchun qoidalar
ProspectToContact=Aloqa qilish istiqboli
CompanyDeleted="%s" kompaniyasi ma'lumotlar bazasidan o'chirildi.
ListOfContacts=Kontaktlar / manzillar ro'yxati
ListOfContactsAddresses=Kontaktlar / manzillar ro'yxati
ListOfThirdParties=Uchinchi tomonlarning ro'yxati
ShowCompany=Uchinchi tomon
ShowContact=Aloqa manzili
ContactsAllShort=Hammasi (filtrsiz)
ContactType=Aloqa turi
ContactForOrders=Buyurtmaning aloqasi
ContactForOrdersOrShipments=Buyurtma yoki jo'natma bilan aloqa qilish
ContactForProposals=Taklifning aloqasi
ContactForContracts=Shartnomaning aloqasi
ContactForInvoices=Hisob-fakturaning aloqasi
NoContactForAnyOrder=Ushbu aloqa har qanday buyurtma uchun kontakt emas
NoContactForAnyOrderOrShipments=Ushbu aloqa har qanday buyurtma yoki jo'natma uchun kontakt emas
NoContactForAnyProposal=Ushbu aloqa har qanday tijorat taklifi uchun kontakt emas
NoContactForAnyContract=Ushbu aloqa har qanday shartnoma uchun kontakt emas
NoContactForAnyInvoice=Ushbu kontakt har qanday hisob-faktura uchun kontakt emas
NewContact=Yangi aloqa
NewContactAddress=Yangi aloqa / manzil
MyContacts=Mening kontaktlarim
Capital=Poytaxt
CapitalOf=%s poytaxti
EditCompany=Kompaniyani tahrirlash
ThisUserIsNot=Ushbu foydalanuvchi istiqbolli, mijoz yoki sotuvchi emas
VATIntraCheck=Tekshiring
VATIntraCheckDesc=QQS identifikatorida mamlakat prefiksi bo'lishi kerak. %s havolasida Dolibarr serveridan Internetga kirishni talab qiladigan Evropa QQS tekshiruvi xizmati (VIES) ishlatiladi.
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
VATIntraCheckableOnEUSite=Evropa Komissiyasi veb-saytida Jamiyat ichidagi QQS identifikatorini tekshiring
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank" rel="noopener noreferrer">%s</a>
ErrorVATCheckMS_UNAVAILABLE=Tekshirib bo'lmaydi. Chek xizmati a'zo davlat tomonidan taqdim etilmaydi (%s).
NorProspectNorCustomer=Istiqbolli ham, mijoz ham emas
JuridicalStatus=Xo'jalik yurituvchi sub'ekt turi
Workforce=Ishchi kuchi
Staff=Xodimlar
ProspectLevelShort=Potentsial
ProspectLevel=Istiqbolli salohiyat
ContactPrivate=Xususiy
ContactPublic=Umumiy
ContactVisibility=Ko'rinish
ContactOthers=Boshqalar
OthersNotLinkedToThirdParty=Uchinchi tomon bilan bog'liq bo'lmagan boshqalar
ProspectStatus=Istiqbol holati
PL_NONE=None
PL_UNKNOWN=Noma'lum
PL_LOW=Kam
PL_MEDIUM=O'rta
PL_HIGH=Yuqori
TE_UNKNOWN=-
TE_STARTUP=Ish boshlash
TE_GROUP=Katta kompaniya
TE_MEDIUM=O'rta kompaniya
TE_ADMIN=Hukumat
TE_SMALL=Kichik kompaniya
TE_RETAIL=Chakana savdo
TE_WHOLE=Ulgurji sotuvchi
TE_PRIVATE=Xususiy shaxs
TE_OTHER=Boshqalar
StatusProspect-1=Aloqa qilmang
StatusProspect0=Hech qachon bog'lanmagan
StatusProspect1=Bog'lanish uchun
StatusProspect2=Aloqa jarayonida
StatusProspect3=Aloqa tugadi
ChangeDoNotContact="Kontakt qilmang" holatini o'zgartirish
ChangeNeverContacted="Hech qachon bog'lanmagan" holatini o'zgartirish
ChangeToContact=Vaziyatni "Bog'lanish uchun" ga o'zgartirish
ChangeContactInProcess=Statusni "Kontakt jarayonda" ga o'zgartirish
ChangeContactDone="Kontakt tugadi" holatini o'zgartirish
ProspectsByStatus=Vaziyat bo'yicha istiqbollar
NoParentCompany=None
ExportCardToFormat=Kartani formatlash uchun eksport qiling
ContactNotLinkedToCompany=Uchinchi tomon bilan bog'lanmagan aloqa
DolibarrLogin=Dolibarr tizimiga kirish
NoDolibarrAccess=Dolibarr-ga kirish taqiqlangan
ExportDataset_company_1=Uchinchi tomonlar (kompaniyalar / fondlar / jismoniy odamlar) va ularning xususiyatlari
ExportDataset_company_2=Kontaktlar va ularning xususiyatlari
ImportDataset_company_1=Uchinchi shaxslar va ularning xususiyatlari
ImportDataset_company_2=Uchinchi tomonlar qo'shimcha kontaktlar / manzillar va atributlar
ImportDataset_company_3=Uchinchi tomonlarning bank hisobvaraqlari
ImportDataset_company_4=Uchinchi tomon savdo vakillari (savdo vakillarini / foydalanuvchilarni kompaniyalarga tayinlash)
PriceLevel=Narx darajasi
PriceLevelLabels=Narx darajasi yorliqlari
DeliveryAddress=Etkazib berish manzili
AddAddress=Manzil qo'shing
SupplierCategory=Sotuvchi toifasi
JuridicalStatus200=Mustaqil
DeleteFile=Faylni o'chirish
ConfirmDeleteFile=Ushbu faylni o'chirishni xohlaysizmi?
AllocateCommercial=Savdo vakiliga tayinlangan
Organization=Tashkilot
FiscalYearInformation=Moliyaviy yil
FiscalMonthStart=Moliya yilidan boshlab
SocialNetworksInformation=Ijtimoiy tarmoqlar
SocialNetworksFacebookURL=Facebook manzili
SocialNetworksTwitterURL=Twitter manzili
SocialNetworksLinkedinURL=Bog'langan URL
SocialNetworksInstagramURL=Instagram manzili
SocialNetworksYoutubeURL=Youtube URL manzili
SocialNetworksGithubURL=Github URL manzili
YouMustAssignUserMailFirst=Elektron pochta xabarnomasini qo'shishdan oldin siz ushbu foydalanuvchi uchun elektron pochta xabarini yaratishingiz kerak.
YouMustCreateContactFirst=Elektron pochta xabarnomalarini qo'shish uchun avval uchinchi tomon uchun tegishli elektron pochta xabarlari bilan aloqa o'rnatishingiz kerak
ListSuppliersShort=Sotuvchilar ro'yxati
ListProspectsShort=Istiqbollar ro'yxati
ListCustomersShort=Mijozlar ro'yxati
ThirdPartiesArea=Uchinchi tomonlar / Kontaktlar
LastModifiedThirdParties=Oxirgi %s o'zgartirilgan uchinchi tomonlar
UniqueThirdParties=Uchinchi tomonlarning umumiy soni
InActivity=Ochiq
ActivityCeased=Yopiq
ThirdPartyIsClosed=Uchinchi tomon yopiq
ProductsIntoElements=%s-ga bog'langan mahsulot / xizmatlarning ro'yxati
CurrentOutstandingBill=Amaldagi hisob-kitob
OutstandingBill=Maks. qarzdorlik uchun
OutstandingBillReached=Maks. qarzdorlik uchun
OrderMinAmount=Buyurtma uchun minimal miqdor
MonkeyNumRefModelDesc=Mijoz kodi uchun %syymm-nnnn formatidagi raqamni va sotuvchi kodi uchun %syymm-nnnn ni qaytaring, bu erda yy yil, mm oy va nnnn ketma-ket avtomatik ortib boruvchi raqam va 0 ga qaytmaydi.
LeopardNumRefModelDesc=Kod bepul. Ushbu kodni istalgan vaqtda o'zgartirish mumkin.
ManagingDirectors=Menejer (lar) ning ismi (bosh direktor, direktor, prezident ...)
MergeOriginThirdparty=Uchinchi tomonning nusxasini oling (o'chirmoqchi bo'lgan uchinchi tomon)
MergeThirdparties=Uchinchi tomonlarni birlashtirish
ConfirmMergeThirdparties=Tanlangan uchinchi tomonni amaldagi bilan birlashtirishni xohlaysizmi? Barcha bog'langan ob'ektlar (hisob-fakturalar, buyurtmalar, ...) joriy uchinchi tomonga ko'chiriladi, shundan so'ng tanlangan uchinchi tomon o'chiriladi.
ThirdpartiesMergeSuccess=Uchinchi tomonlar birlashtirildi
SaleRepresentativeLogin=Savdo vakili kirish
SaleRepresentativeFirstname=Savdo vakilining ismi
SaleRepresentativeLastname=Savdo vakilining familiyasi
ErrorThirdpartiesMerge=Uchinchi tomonlarni o'chirishda xatolik yuz berdi. Iltimos, jurnalni tekshiring. O'zgarishlar qaytarildi.
NewCustomerSupplierCodeProposed=Mijoz yoki sotuvchi kodi allaqachon ishlatilgan, yangi kod taklif etiladi
KeepEmptyIfGenericAddress=Ushbu manzil umumiy manzil bo'lsa, ushbu maydonni bo'sh qoldiring
#Imports
PaymentTypeCustomer=To'lov turi - mijoz
PaymentTermsCustomer=To'lov shartlari - mijoz
PaymentTypeSupplier=To'lov turi - sotuvchi
PaymentTermsSupplier=To'lov muddati - sotuvchi
PaymentTypeBoth=To'lov turi - mijoz va sotuvchi
MulticurrencyUsed=Ko'p valyutadan foydalaning
MulticurrencyCurrency=Valyuta
InEEC=Evropa (EEC)
RestOfEurope=Evropaning qolgan qismi (EEC)
OutOfEurope=Evropadan tashqarida (EEC)
CurrentOutstandingBillLate=Amaldagi qonun loyihasi kechiktirildi
BecarefullChangeThirdpartyBeforeAddProductToInvoice=Ehtiyot bo'ling, mahsulot narxlari sozlamalariga qarab, mahsulotni POS-ga qo'shishdan oldin uchinchi tomonni o'zgartirishingiz kerak.