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: trips.lang

# 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=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
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=Max amount
ExpenseReportRestrictive=Exceeding forbidden
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=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
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=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
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