185 lines
9.1 KiB
Plaintext
185 lines
9.1 KiB
Plaintext
# Dolibarr language file - Source file is en_US - banks
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Bank=Bank
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MenuBankCash=Banklar | Naqd pul
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MenuVariousPayment=Turli xil to'lovlar
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MenuNewVariousPayment=Yangi turli xil to'lovlar
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BankName=Bank nomi
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FinancialAccount=Account
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BankAccount=bank hisob raqami
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BankAccounts=Bank hisobvaraqlari
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BankAccountsAndGateways=Bank hisobvaraqlari | Shlyuzlar
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ShowAccount=Hisobni ko'rsatish
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AccountRef=Moliyaviy hisob
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AccountLabel=Moliyaviy hisob yorlig'i
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CashAccount=Naqd hisob
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CashAccounts=Naqd pul hisobvaraqlari
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CurrentAccounts=Joriy hisob-kitoblar
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SavingAccounts=Jamg'arma hisobvaraqlari
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ErrorBankLabelAlreadyExists=Moliyaviy hisob yorlig'i allaqachon mavjud
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BankBalance=Balans
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BankBalanceBefore=Oldingi qoldiq
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BankBalanceAfter=Balansdan keyin
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BalanceMinimalAllowed=Minimal ruxsat berilgan qoldiq
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BalanceMinimalDesired=Minimal kerakli qoldiq
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InitialBankBalance=Dastlabki qoldiq
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EndBankBalance=Balansni yakunlash
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CurrentBalance=Joriy balans
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FutureBalance=Kelajakdagi balans
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ShowAllTimeBalance=Balansni boshidanoq ko'rsating
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AllTime=Boshidan
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Reconciliation=Yarashish
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RIB=Bank hisob raqami
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IBAN=IBAN raqami
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BIC=BIC / SWIFT kodi
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SwiftValid=BIC / SWIFT amal qiladi
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SwiftVNotalid=BIC / SWIFT yaroqsiz
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IbanValid=BAN amal qiladi
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IbanNotValid=BAN haqiqiy emas
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StandingOrders=To'g'ridan-to'g'ri debet buyurtmalari
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StandingOrder=To'g'ridan-to'g'ri debet buyurtmasi
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PaymentByDirectDebit=To'g'ridan-to'g'ri debet orqali to'lov
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PaymentByBankTransfers=Kredit o'tkazish yo'li bilan to'lovlar
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PaymentByBankTransfer=Kredit o'tkazish yo'li bilan to'lov
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AccountStatement=Hisob-kitob varaqasi
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AccountStatementShort=Bayonot
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AccountStatements=Hisob-kitob varaqalari
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LastAccountStatements=Oxirgi hisobvaraqlar
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IOMonthlyReporting=Oylik hisobot
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BankAccountDomiciliation=Bank manzili
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BankAccountCountry=Hisob qaydnomasi mamlakati
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BankAccountOwner=Hisob qaydnomasi egasining ismi
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BankAccountOwnerAddress=Hisob egasining manzili
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RIBControlError=Qiymatlarning yaxlitligini tekshirish muvaffaqiyatsiz tugadi. Bu shuni anglatadiki, ushbu hisob raqamiga oid ma'lumotlar to'liq emas yoki noto'g'ri (mamlakatni, raqamlarni va IBANni tekshiring).
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CreateAccount=Hisob yaratish
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NewBankAccount=Yangi hisob
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NewFinancialAccount=Yangi moliyaviy hisob
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MenuNewFinancialAccount=Yangi moliyaviy hisob
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EditFinancialAccount=Hisobni tahrirlash
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LabelBankCashAccount=Bank yoki pul yorlig'i
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AccountType=Hisob turi
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BankType0=Jamg'arma hisobi
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BankType1=Joriy yoki kredit karta hisobvarag'i
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BankType2=Naqd hisob
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AccountsArea=Hisoblar maydoni
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AccountCard=Hisob kartasi
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DeleteAccount=Hisobni o'chirish
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ConfirmDeleteAccount=Ushbu hisobni o'chirishni xohlaysizmi?
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Account=Account
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BankTransactionByCategories=Toifalar bo'yicha bank yozuvlari
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BankTransactionForCategory=<b> %s </b> toifasi uchun bank yozuvlari
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RemoveFromRubrique=Kategoriya bilan havolani olib tashlang
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RemoveFromRubriqueConfirm=Kirish va toifadagi aloqani olib tashlamoqchimisiz?
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ListBankTransactions=Bank yozuvlari ro'yxati
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IdTransaction=Tranzaksiya identifikatori
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BankTransactions=Bank yozuvlari
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BankTransaction=Bank yozuvlari
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ListTransactions=Yozuvlar ro'yxati
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ListTransactionsByCategory=Ro'yxat yozuvlari / toifasi
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TransactionsToConciliate=Yarashtirish uchun yozuvlar
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TransactionsToConciliateShort=Yarashtirmoq
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Conciliable=Yarashtirilishi mumkin
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Conciliate=Yarashish
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Conciliation=Yarashish
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SaveStatementOnly=Faqat bayonotni saqlash
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ReconciliationLate=Yarashuv kech
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IncludeClosedAccount=Yopiq hisoblarni qo'shing
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OnlyOpenedAccount=Faqat hisoblarni oching
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AccountToCredit=Hisobni kreditlash uchun
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AccountToDebit=Hisobni chiqarish uchun
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DisableConciliation=Ushbu hisob uchun yarashtirish xususiyatini o'chirib qo'ying
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ConciliationDisabled=Yarashtirish xususiyati o'chirilgan
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LinkedToAConciliatedTransaction=Kelishilgan yozuv bilan bog'langan
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StatusAccountOpened=Ochiq
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StatusAccountClosed=Yopiq
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AccountIdShort=Raqam
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LineRecord=Tranzaksiya
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AddBankRecord=Kirish kiritish
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AddBankRecordLong=Kiritishni qo'lda qo'shing
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Conciliated=Yarashtirildi
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ConciliatedBy=Tomonidan yarashtirildi
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DateConciliating=Sana yarashtirildi
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BankLineConciliated=Kirish bank kvitansiyasi bilan taqqoslangan
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Reconciled=Yarashtirildi
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NotReconciled=Yarashtirilmagan
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CustomerInvoicePayment=Mijozlar uchun to'lov
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SupplierInvoicePayment=Sotuvchining to'lovi
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SubscriptionPayment=Obuna to'lovi
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WithdrawalPayment=Debet bo'yicha to'lov topshirig'i
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SocialContributionPayment=Ijtimoiy / soliq soliq to'lovi
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BankTransfer=Kredit o'tkazish
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BankTransfers=Kredit o'tkazmalari
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MenuBankInternalTransfer=Ichki transfer
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TransferDesc=Bir hisobdan boshqasiga o'tkazish uchun ichki o'tkazmalardan foydalaning, ilova ikkita yozuv yozadi: manba hisobvarag'idagi debet va maqsadli hisobdagi kredit. Ushbu bitim uchun xuddi shu miqdor, yorliq va sana ishlatiladi.
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TransferFrom=Kimdan
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TransferTo=Kimga
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TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
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CheckTransmitter=Yuboruvchi
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ValidateCheckReceipt=Ushbu chek kvitansiyasi tasdiqlansinmi?
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ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
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DeleteCheckReceipt=Ushbu chek kvitansiyasi o'chirilsinmi?
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ConfirmDeleteCheckReceipt=Ushbu chek kvitansiyasini o'chirishni xohlaysizmi?
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BankChecks=Bank cheklari
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BankChecksToReceipt=Depozitni kutayotgan cheklar
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BankChecksToReceiptShort=Depozitni kutayotgan cheklar
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ShowCheckReceipt=Chek depozit kvitansiyasini ko'rsating
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NumberOfCheques=Chek raqami
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DeleteTransaction=Kirishni o'chirish
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ConfirmDeleteTransaction=Ushbu yozuvni o'chirishni xohlaysizmi?
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ThisWillAlsoDeleteBankRecord=Bu shuningdek yaratilgan bank yozuvlarini o'chirib tashlaydi
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BankMovements=Harakatlar
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PlannedTransactions=Rejalashtirilgan yozuvlar
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Graph=Grafiklar
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ExportDataset_banque_1=Bank yozuvlari va hisobvarag'idan ko'chirma
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ExportDataset_banque_2=Depozit taloni
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TransactionOnTheOtherAccount=Boshqa hisobvaraq bo'yicha operatsiyalar
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PaymentNumberUpdateSucceeded=To'lov raqami muvaffaqiyatli yangilandi
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PaymentNumberUpdateFailed=To'lov raqami yangilanmadi
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PaymentDateUpdateSucceeded=To'lov sanasi muvaffaqiyatli yangilandi
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PaymentDateUpdateFailed=To'lov sanasini yangilab bo'lmadi
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Transactions=Tranzaksiyalar
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BankTransactionLine=Bank yozuvlari
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AllAccounts=Barcha bank va naqd hisobvaraqlar
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BackToAccount=Hisobga qaytish
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ShowAllAccounts=Barcha hisoblar uchun ko'rsatish
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FutureTransaction=Kelajakdagi operatsiya. Yarashmayapti.
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SelectChequeTransactionAndGenerate=Chek depozit kvitansiyasiga kiritiladigan cheklarni tanlang / filtrlang. Keyin, "Yaratish" tugmasini bosing.
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InputReceiptNumber=Yarashtirish bilan bog'liq bank bayonnomasini tanlang. Tartiblanadigan raqamli qiymatdan foydalaning: YYYYMM yoki YYYYMMDD
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EventualyAddCategory=Oxir-oqibat, yozuvlarni tasniflash uchun toifani ko'rsating
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ToConciliate=Yarashish uchunmi?
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ThenCheckLinesAndConciliate=So'ngra, bank ko'chirmasidagi satrlarni tekshiring va bosing
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DefaultRIB=Standart taqiq
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AllRIB=Hamma taqiq
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LabelRIB=BAN yorlig'i
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NoBANRecord=BAN yozuvlari yo'q
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DeleteARib=BAN yozuvini o'chirish
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ConfirmDeleteRib=Ushbu BAN yozuvini o'chirishni xohlaysizmi?
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RejectCheck=Chek qaytarildi
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ConfirmRejectCheck=Haqiqatan ham ushbu chekni rad etilgan deb belgilamoqchimisiz?
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RejectCheckDate=Chek qaytarilgan sana
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CheckRejected=Chek qaytarildi
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CheckRejectedAndInvoicesReopened=Qaytganligini tekshiring va hisob-fakturalarni qayta oching
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BankAccountModelModule=Bank hisobvaraqlari uchun hujjatlar shablonlari
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DocumentModelSepaMandate=SEPA mandatining shabloni. Faqatgina Evropa Ittifoqidagi Evropa mamlakatlari uchun foydalidir.
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DocumentModelBan=BAN ma'lumotlari bilan sahifani chop etish uchun shablon.
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NewVariousPayment=Yangi har xil to'lov
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VariousPayment=Turli xil to'lovlar
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VariousPayments=Turli xil to'lovlar
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ShowVariousPayment=Turli xil to'lovlarni ko'rsating
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AddVariousPayment=Turli xil to'lovlarni qo'shing
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VariousPaymentId=Boshqa to'lov identifikatori
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VariousPaymentLabel=Turli xil to'lov yorlig'i
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ConfirmCloneVariousPayment=Turli xil to'lovlar klonini tasdiqlang
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SEPAMandate=SEPA vakolati
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YourSEPAMandate=Sizning SEPA vakolatingiz
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FindYourSEPAMandate=Bu sizning kompaniyangizga sizning bankingizda to'g'ridan-to'g'ri debet buyurtma berish huquqini berish uchun sizning SEPA vakolatingiz. Uni imzolangan holda qaytaring (imzolangan hujjatni skanerlash) yoki pochta orqali yuboring
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AutoReportLastAccountStatement=Taqqoslash paytida avtomatik ravishda 'bank ko'chirma raqami' maydonini oxirgi ko'chirma raqami bilan to'ldiring
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CashControl=POS kassasini boshqarish
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NewCashFence=Yangi kassa ochilishi yoki yopilishi
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BankColorizeMovement=Harakatlarni ranglang
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BankColorizeMovementDesc=Agar bu funktsiya yoqilgan bo'lsa, siz debet yoki kredit harakatlari uchun aniq fon rangini tanlashingiz mumkin
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BankColorizeMovementName1=Debet harakati uchun fon rangi
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BankColorizeMovementName2=Kredit harakati uchun fon rangi
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IfYouDontReconcileDisableProperty=Agar siz ba'zi bir bank hisobvaraqlari bo'yicha banklarni yarashtirmasangiz, ushbu ogohlantirishni olib tashlash uchun ulardagi "%s" xususiyatini o'chirib qo'ying.
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NoBankAccountDefined=Bank hisob raqami aniqlanmagan
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NoRecordFoundIBankcAccount=Bank hisob raqamida yozuv topilmadi. Odatda, bu yozuv bank hisobvarag'idagi operatsiyalar ro'yxatidan qo'lda o'chirilganda sodir bo'ladi (masalan, bank hisobvarag'ini taqqoslash paytida). Yana bir sabab shundaki, to'lov "%s" moduli o'chirilganda qayd etilgan.
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