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

Edit: withdrawals.lang

# 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 <strong> %s </strong> 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 <br> 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. <br> <br> InfoTransData=Miqdor: %s <br> usuli: %s <br> Sana: %s InfoRejectSubject=To'g'ridan-to'g'ri debet to'lovi buyurtmasi rad etildi InfoRejectMessage=Salom, <br> <br> %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. <br> <br> - <br> %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
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