# Dolibarr language file - Source file is en_US - companies
newSocieteAdded=Sizning aloqa ma'lumotlaringiz yozib olindi. Tez orada sizga qaytamiz...
ContactUsDesc=Ushbu shakl sizga birinchi aloqa uchun bizga xabar yuborish imkonini beradi.
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=Haqiqatan ham bu kontaktni oʻchirib tashlamoqchimisiz?
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
ThirdPartyAddress=Uchinchi tomon manzili
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 shaxslar
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 tomon ostidagi uchinchi shaxs bilan bir xil ma'lumotlarga ega bo'lgan kontaktni/manzilni avtomatik ravishda yaratadi. Ko'pgina hollarda, uchinchi tomoningiz jismoniy shaxs bo'lsa ham, uchinchi tomonni 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
RefEmployee=Xodim ma'lumotnomasi
NationalRegistrationNumber=Milliy ro'yxatga olish raqami
PostOrFunction=Ish joyi
UserTitle=Sarlavha
NatureOfThirdParty=Uchinchi shaxsning tabiati
NatureOfContact=Aloqa xususiyati
Address=Manzil
State=Shtat / viloyat
StateId=Davlat identifikatori
StateCode=Shtat / viloyat kodi
StateShort=Shtat
DepartmentBuyer=Xaridorning shtati/viloyati
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
VATReverseCharge=QQS teskari to'lovi
VATReverseChargeByDefault=Sukut bo'yicha QQS teskari to'lovi
VATReverseChargeByDefaultDesc=Yetkazib beruvchi schyot-fakturasida sukut bo'yicha QQS teskari to'lovi qo'llaniladi
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
GencodBuyPrice=Narx shtrix kodi
##### 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
ProfId7Short=Prof. id 7
ProfId8Short=Prof. id 8
ProfId9Short=Prof. id 9
ProfId10Short=Prof. id 10
ProfId1=Professional ID 1
ProfId2=Professional ID 2
ProfId3=Professional ID 3
ProfId4=Professional ID 4
ProfId5=Professional ID 5
ProfId6=Professional ID 6
ProfId7=Professional ID 7
ProfId8=Professional ID 8
ProfId9=Professional ID 9
ProfId10=Professional ID 10
ProfId1AR=Prof Id 1 (CUIT / CUIL)
ProfId2AR=Prof Id 2 (Revenu brutes)
ProfId1AT=Prof Id 1 (USt.-IdNr)
ProfId2AT=Prof Id 2 (US-Nr)
ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
ProfId5AT=EORI raqami
ProfId1AU=Prof Id 1 (ABN)
ProfId1BE=Prof Id 1 (Professional raqam)
ProfId5BE=EORI raqami
ProfId1BR=CNPJ
ProfId2BR=IE (Inscricao Estadual)
ProfId3BR=IM (Inscricao munitsipal)
ProfId4BR=CPF
#ProfId5BR=CNAE
#ProfId6BR=INSS
ProfId1CA=Registr identifikatori
ProfId1CH=UID-Nummer
ProfId3CH=Prof Id 1 (Federal raqam)
ProfId4CH=Prof Id 2 (tijorat yozuvlari raqami)
ProfId5CH=EORI raqami
ProfId1CL=Prof Id 1 (R.U.T.)
ProfId1CM=Id. prof. 1 (savdo reestri)
ProfId2CM=Id. prof. 2 (yagona soliq identifikatsiya raqami)
ProfId3CM=Id. prof. 3 (Yaratilish to'g'risidagi farmon №)
ProfId4CM=Id. prof. 4 (Depozit sertifikat raqami)
ProfId5CM=Id. prof. 5 (boshqalar)
ProfId1CN=USCI
ProfId1ShortCM=Savdo reestri
ProfId2ShortCM=UIN
ProfId3ShortCM=Yaratilish to'g'risidagi dekret raqami
ProfId4ShortCM=Depozit sertifikat raqami
ProfId5ShortCM=Boshqalar
ProfId1CO=Prof Id 1 (R.U.T.)
ProfId1DE=Prof Id 1 (USt.-IdNr)
ProfId2DE=Prof Id 2 (US-Nr)
ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
ProfId5DE=EORI raqami
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)
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 (EORI raqami)
ProfId6FR=Prof ID 6 (RNK raqami)
ProfId1ShortFR=SIREN
ProfId2ShortFR=SIRET
ProfId3ShortFR=NAF
ProfId4ShortFR=RCS
ProfId5ShortFR=EORI
ProfId6ShortFR=RNK
ProfId1GB=Ro'yxatdan o'tish raqami
ProfId3GB=SIC
ProfId1HK=BRN
ProfId1HN=Id prof. 1 (RTN)
ProfId1IN=Prof Id 1 (TIN)
ProfId2IN=Prof Id 2 (PAN)
ProfId3IN=Prof Id 3 (SRVC soliq)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId5IT=EORI raqami
ProfId1LU=Id. prof. 1 (R.C.S. Lyuksemburg)
ProfId2LU=Id. prof. 2 (biznes uchun ruxsatnoma)
ProfId5LU=EORI raqami
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)
ProfId1MX=Prof Id 1 (R.F.C).
ProfId2MX=Prof Id 2 (R..P. IMSS)
ProfId3MX=Prof ID 3 (Kasbiy Nizom)
ProfId1NL=KVK nummeri
ProfId4NL=Burgerservitsenummer (BSN)
ProfId5NL=EORI raqami
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)
ProfId1SN=RC
ProfId2SN=NINEA
ProfId1TN=Prof Id 1 (RC)
ProfId2TN=Prof Id 2 (moliyaviy matritsa)
ProfId3TN=Prof Id 3 (Douane kodi)
ProfId4TN=Prof Id 4 (BAN)
ProfId1US=Prof Id (FEIN)
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)
ProfId1RU=Prof Id 1 (OGRN)
ProfId2RU=Prof Id 2 (INN)
ProfId3RU=Prof Id 3 (KPP)
ProfId4RU=Prof Id 4 (OKPO)
ProfId1SG=UEN
ProfId1UA=Prof identifikatori 1 (EDRPOU)
ProfId2UA=Prof ID 2 (DRFO)
ProfId3UA=Prof ID 3 (INN)
ProfId4UA=Prof ID 4 (sertifikat)
ProfId5UA=Professor identifikatori 5 (RNOKPP)
ProfId6UA=Prof identifikatori 6 (TRDPAU)
ProfId1DZ=RC
ProfId2DZ=San'at.
ProfId3DZ=NIF
ProfId4DZ=NIS
ProfId1GA=№ Statistika
ProfId2GA=CNSS
ProfId3GA=CNAMGS
ProfId4GA=RCCM
ProfId5GA=NIM
ProfId6GA=NIF
VATIntra=QQS identifikatori
VATIntraShort=QQS identifikatori
VATIntraSyntaxIsValid=Sintaksis haqiqiydir
VATPaymentFrequency=QQS to'lash chastotasi
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: <b> %s%% </b>
CompanyHasNoRelativeDiscount=Ushbu mijozda sukut bo'yicha nisbatan chegirma mavjud emas
HasRelativeDiscountFromSupplier=Sizda birlamchi chegirmangiz <b>%s%%</b> ushbu sotuvchi bilan
HasNoRelativeDiscountFromSupplier=Ushbu sotuvchida standart nisbiy chegirma yo'q
CompanyHasAbsoluteDiscount=Ushbu mijozda <b> %s </b> %s uchun chegirmalar mavjud (kredit yozuvlari yoki dastlabki to'lovlar).
CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b>
CompanyHasCreditNote=This customer still has credit notes for <b>%s</b>
HasNoAbsoluteDiscountFromSupplier=Bu sotuvchidan chegirma/kredit mavjud emas
HasAbsoluteDiscountFromSupplier=Sizda ushbu sotuvchidan <b> %s </b> %s uchun chegirmalar mavjud (kredit yozuvlari yoki dastlabki to'lovlar).
HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> from this vendor
HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> from this vendor
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
ContactNotes=Eslatmalar
ContactPersonalData=Shaxsiy ma'lumotlar
ContactRelatedItems=Tegishli narsalar
ContactLinkedFiles=Bog'langan fayllar
ContactEvents=Tadbirlar/Kun tartibi
ContactId=Aloqa identifikatori
ContactsAddresses=Aloqa / manzillar
ContactsAddressesExt=Umumiy kontaktlar/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 roli
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=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from this ERP server.
VATIntraCheckURL=https://ec.europa.eu/taxation_customs/vies/#/vat-validation
VATIntraCheckableOnEUSite=Evropa Komissiyasi veb-saytida Jamiyat ichidagi QQS identifikatorini tekshiring
VATIntraManualCheck=Shuningdek, siz Yevropa Komissiyasining veb-saytida qo'lda tekshirishingiz mumkin <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=Ulanishga kirish
NoDolibarrAccess=Ulanishga kirish yo'q
ExportDataset_company_1=Uchinchi shaxslar (tashkilotlar/jismoniy shaxslar) va atributlar
ExportDataset_company_2=Kontaktlar/manzillar (qo‘shimcha kontaktlar/uchinchi shaxslarning manzillari) va atributlar
ExportDataset_company_3=Uchinchi tomon to'lov usullari (bank hisoblari)
ImportDataset_company_1=Uchinchi shaxslar (tashkilotlar/jismoniy shaxslar) va atributlar
ImportDataset_company_2=Kontaktlar/manzillar (qo‘shimcha kontaktlar/uchinchi shaxslarning manzillari) va atributlar
ImportDataset_company_3=Uchinchi tomon to'lov usullari (bank hisoblari)
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=Haqiqatan ham bu faylni <b>%s</b> o‘chirib tashlamoqchimisiz?
AllocateCommercial=Savdo vakillariga tayinlang
UnallocateCommercial=Tayinlanmagan savdo vakillari
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 tahrirlangan uchinchi tomonlar
LastModifiedContacts=Oxirgi %s oʻzgartirilgan kontaktlar
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 va yy bo'lgan sotuvchi kodi uchun %syymm-nnnn formatida raqamni qaytaring yil, mm - oy va nnnn - uzilishsiz va 0 ga qaytmaydigan ketma-ket avtomatik oshiruvchi raqam.
LeopardNumRefModelDesc=Tekshirishsiz bepul kod.
ManagingDirectors=Menejer (lar) ning ismi (bosh direktor, direktor, prezident ...)
MergeOriginThirdparty=Takroriy uchinchi tomon (siz o'chirmoqchi bo'lgan uchinchi tomon)
MergeThirdparties=Uchinchi tomonlarni birlashtirish
ConfirmMergeThirdparties=Tanlangan uchinchi tomonni joriy bilan birlashtirmoqchimisiz? Barcha bog'langan ob'ektlar (hisob-kitoblar, buyurtmalar, ...) joriy uchinchi tomonga ko'chiriladi, keyin 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 narxi sozlamalariga qarab, mahsulotni POS-ga qo'shishdan oldin uchinchi tomonni o'zgartirishingiz kerak.
EmailAlreadyExistsPleaseRewriteYourCompanyName=elektron pochta allaqachon mavjud, iltimos kompaniya nomini qayta yozing
TwoRecordsOfCompanyName=ushbu kompaniya uchun bir nechta rekord mavjud bo'lsa, hamkorlik so'rovingizni bajarish uchun biz bilan bog'laning
CompanySection=Kompaniya bo'limi
ShowSocialNetworks=Ijtimoiy tarmoqlarni ko'rsatish
HideSocialNetworks=Ijtimoiy tarmoqlarni yashirish
ExternalSystemID=Tashqi tizim identifikatori
IDOfPaymentInAnExternalSystem=To'lov rejimining tashqi tizimga identifikatori (masalan, Stripe, Paypal, ...)
AADEWebserviceCredentials=AADE veb-xizmati hisob ma'lumotlari
ThirdPartyMustBeACustomerToCreateBANOnStripe=Stripe tomonida bank ma'lumotlarini yaratishga ruxsat berish uchun uchinchi tomon mijoz bo'lishi kerak
NewSocNameForClone=Yangi kompaniya nomi
ConfirmCloneThirdparties=Are you sure that you want to clone <b>%s</b> company ?
SocialNetworksBusiness=Kompaniya uchun ijtimoiy tarmoqlar
ErrorCommercialNotAllowedForThirdparty=%s foydalanuvchisi barcha uchinchi tomonlarni koʻrish uchun ruxsatga ega emas va kompaniyaning ruxsat etilgan savdo vakili emas.