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: margins.lang

# Dolibarr language file - Source file is en_US - marges

Margin=Marj
Margins=Chegaralar
TotalMargin=Jami marj
MarginOnProducts=Marj / Mahsulotlar
MarginOnServices=Marj / xizmatlar
MarginRate=Marj darajasi
MarkRate=Belgilangan stavka
DisplayMarginRates=Marj stavkalarini ko'rsatish
DisplayMarkRates=Belgilash stavkalarini ko'rsatish
InputPrice=Kirish narxi
margin=Foyda marjlarini boshqarish
margesSetup=Foyda marjlarini boshqarishni sozlash
MarginDetails=Marj tafsilotlari
ProductMargins=Mahsulot chegaralari
CustomerMargins=Mijozlar marjlari
SalesRepresentativeMargins=Savdo vakili marjlari
ContactOfInvoice=Hisob-fakturaning aloqasi
UserMargins=Foydalanuvchi chekkalari
ProductService=Mahsulot yoki xizmat
AllProducts=Barcha mahsulotlar va xizmatlar
ChooseProduct/Service=Mahsulot yoki xizmatni tanlang
ForceBuyingPriceIfNull=Agar aniqlanmagan bo'lsa, sotib olish / tannarxni sotish narxiga majburlang
ForceBuyingPriceIfNullDetails=Agar biz yangi qatorni qo'shganimizda sotib olish/tannarx bahosi ko'rsatilmagan bo'lsa va bu parametr "ON" bo'lsa, marja yangi satrda 0%% bo'ladi (sotib olish/tannarx = sotish narxi). Agar bu parametr "O'chirilgan" bo'lsa (tavsiya etiladi), marj sukut bo'yicha taklif qilingan qiymatga teng bo'ladi (agar standart qiymat topilmasa, 100%% bo'lishi mumkin).
MARGIN_METHODE_FOR_DISCOUNT=Global chegirmalar uchun margin usuli
UseDiscountAsProduct=Mahsulot sifatida
UseDiscountAsService=Xizmat sifatida
UseDiscountOnTotal=Subtotal bo'yicha
MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Global chegirma mahsulot, xizmat yoki faqat marjni hisoblash uchun subtotal bo'yicha ko'rib chiqilishini aniqlaydi.
MARGIN_TYPE=Xarajatlarni hisoblash uchun sukut bo'yicha sotib olish / narx narxlari
MargeType1=Eng yaxshi sotuvchi narxi bo'yicha marj
MargeType2=O'rtacha o'rtacha narx (WAP)
MargeType3=Narxlar bo'yicha marj
MarginTypeDesc=* Eng yaxshi sotib olish narxidagi marj = Sotish narxi - Mahsulot kartasida aniqlangan sotuvchi narxi <br> * O'rtacha narx bo'yicha marja (WAP) = Sotish narxi - Mahsulotning o'rtacha narxi (WAP) yoki agar WAP hali aniqlanmagan bo'lsa, sotuvchining eng yaxshi narxi <br> * Margin on Narxlar narxi = Sotish narxi - Agar narx belgilanmagan bo'lsa, mahsulot kartasida yoki WAP-da belgilangan narx, yoki WAP hali aniqlanmagan bo'lsa, eng yaxshi sotuvchining narxi.
CostPrice=Xarajat narxi
UnitCharges=Birlik uchun to'lovlar
Charges=To'lovlar
AgentContactType=Tijorat agentining aloqa turi
AgentContactTypeDetails=Kontakt / manzil bo'yicha margin hisoboti uchun qanday aloqa turini (hisob-fakturalarda bog'langan) ishlatilishini aniqlang. Kontakt bo'yicha statistik ma'lumotlarni o'qish ishonchli emasligiga e'tibor bering, chunki aksariyat hollarda hisob-fakturalarda aloqa aniq belgilanmasligi mumkin.
rateMustBeNumeric=Narx raqamli qiymat bo'lishi kerak
markRateShouldBeLesserThan100=Belgilanish darajasi 100 dan past bo'lishi kerak
ShowMarginInfos=Margin ma'lumotlarini ko'rsatish
CheckMargins=Chegaralar tafsiloti
MarginPerSaleRepresentativeWarning=Har bir savdo vakili marjasini hisoblash uchun har bir foydalanuvchi uchun marj hisoboti uchinchi shaxslar va savdo vakillari o'rtasidagi aloqadan foydalanadi. Ba'zi bir uchinchi tomonlarning biron bir maxsus savdo vakili bo'lmasligi va ba'zi bir uchinchi shaxslar bir nechta bilan bog'lanishi mumkinligi sababli, ba'zi bir summalar ushbu hisobotga kiritilmasligi mumkin (agar savdo vakili bo'lmasa) va ba'zilari turli satrlarda ko'rinishi mumkin (har bir savdo vakili uchun) .