# Dolibarr language file - Source file is en_US - bills
Bill=Hisob-faktura
Bills=Hisob-fakturalar
BillsCustomers=Mijozlarning hisob-fakturalari
BillsCustomer=Mijozlarning hisob-fakturasi
BillsSuppliers=Sotuvchi hisob-fakturalari
BillsCustomersUnpaid=To'lovsiz mijozlar uchun hisob-fakturalar
BillsCustomersUnpaidForCompany=%s uchun to'lanmagan mijozlar uchun hisob-fakturalar
BillsSuppliersUnpaid=To'lovsiz sotuvchi hisob-fakturalari
BillsSuppliersUnpaidForCompany=%s uchun to'lanmagan sotuvchilarning hisob-fakturalari
BillsLate=Kechiktirilgan to'lovlar
BillsStatistics=Mijozlar hisob-fakturalari statistikasi
BillsStatisticsSuppliers=Sotuvchilarning hisob-fakturalari statistikasi
DisabledBecauseDispatchedInBookkeeping=Faktura buxgalteriya hisobiga yuborilganligi sababli o'chirib qo'yildi
DisabledBecauseNotLastInvoice=Fakturani o'chirib bo'lmaydiganligi sababli o'chirib qo'yilgan. Shundan so'ng ba'zi hisob-fakturalar yozilgan va bu hisoblagichda teshiklar hosil qiladi.
DisabledBecauseNotLastSituationInvoice=Hisob-fakturani oʻchirib boʻlmagani uchun oʻchirib qoʻyilgan. Bu hisob-faktura vaziyatdagi hisob-faktura siklidagi oxirgisi emas.
DisabledBecauseNotErasable=O'chirilganligi sababli o'chirib qo'yilgan
InvoiceStandard=Standart hisob-faktura
InvoiceStandardAsk=Standart hisob-faktura
InvoiceStandardDesc=Ushbu turdagi schyot-faktura umumiy hisob-fakturadir.
InvoiceStandardShort=Standart
InvoiceDeposit=Dastlabki hisob-faktura
InvoiceDepositAsk=Dastlabki hisob-faktura
InvoiceDepositDesc=Bunday hisob-faktura dastlabki to'lov kelib tushganda amalga oshiriladi.
InvoiceProForma=Dastlabki hisob
InvoiceProFormaAsk=Dastlabki hisob
InvoiceProFormaDesc= <b> Proforma hisob-fakturasi </b> haqiqiy fakturaning tasviridir, ammo buxgalteriya qiymati yo'q.
InvoiceReplacement=O'zgartirilgan hisob-faktura
InvoiceReplacementShort=O'zgartirish
InvoiceReplacementAsk=Hisob-fakturani almashtirish
InvoiceReplacementDesc= <b> zaxira hisob-fakturasi </b> allaqachon qabul qilinmagan to'lovsiz hisob-fakturani to'liq almashtirish uchun ishlatiladi. <br> <br> Eslatma: Faqat to'lovi bo'lmagan hisob-fakturalarni almashtirish mumkin. Agar siz almashtirgan hisob-faktura hali yopilmagan bo'lsa, u avtomatik ravishda "tashlab qo'yilgan" uchun yopiladi.
InvoiceAvoir=Kredit eslatma
InvoiceAvoirAsk=Tuzatish uchun kredit eslatmasi
InvoiceAvoirAskCombo=To'g'rilash uchun hisob-faktura
InvoiceAvoirDesc=<b> kredit notasi </b> - bu fakturada haqiqatda to'langan summadan farq qiladigan summani ko'rsatishini tuzatish uchun ishlatiladigan salbiy hisob-kitob (masalan, mijoz xato bilan juda ko'p to'lagan yoki ba'zi mahsulotlar qaytarib berilgandan beri to'liq summani to'lamaydi). .
invoiceAvoirWithLines=Hisob-fakturadan chiziqlar bilan kredit yozuvini yarating
invoiceAvoirWithPaymentRestAmount=Qabul qilinmagan kelib tushgan schyot-fakturani qo'shib, kredit yozuvini yarating
invoiceAvoirLineWithPaymentRestAmount=Qolgan to'lanmagan miqdor uchun kredit eslatmasi
ReplaceInvoice=%s hisob-fakturasini almashtiring
ReplacementInvoice=O'zgartirilgan hisob-faktura
ReplacedByInvoice=%s hisob-fakturasi bilan almashtirildi
ReplacementByInvoice=Hisob-faktura bilan almashtirildi
CorrectInvoice=%s to'g'ri hisob-fakturasi
CorrectionInvoice=Tuzatish fakturasi
UsedByInvoice=%s hisob-fakturasini to'lash uchun foydalaniladi
ConsumedBy=Tomonidan iste'mol qilinadi
NotConsumed=Iste'mol qilinmaydi
NoReplacableInvoice=O'zgartiriladigan schyotlar yo'q
NoInvoiceToCorrect=Tuzatish uchun hisob-faktura yo'q
InvoiceHasAvoir=Bir yoki bir nechta kredit yozuvlari manbai bo'lgan
CardBill=Hisob-faktura kartasi
PredefinedInvoices=Oldindan belgilangan hisob-fakturalar
Invoice=Hisob-faktura
PdfInvoiceTitle=Hisob-faktura
PdfInvoiceSituationTitle=Hisob-faktura holati
Invoices=Hisob-fakturalar
InvoiceLine=Hisob-faktura chizig'i
InvoiceCustomer=Mijozlarning hisob-fakturasi
CustomerInvoice=Mijozlarning hisob-fakturasi
CustomersInvoices=Mijozlarning hisob-fakturalari
SupplierInvoice=Sotuvchi hisob-fakturasi
SuppliersInvoices=Sotuvchi hisob-fakturalari
SupplierInvoiceLines=Sotuvchi faktura satrlari
SupplierBill=Sotuvchi hisob-fakturasi
SupplierBills=Sotuvchi hisob-fakturalari
Payment=To'lov
PaymentBack=Pulni qaytarish
CustomerInvoicePaymentBack=Pulni qaytarish
Payments=To'lovlar
PaymentsBack=Pulni qaytarish
paymentInInvoiceCurrency=hisob-fakturalar valyutasida
PaidBack=Qaytib to'langan
DeletePayment=To'lovni o'chirib tashlang
ConfirmDeletePayment=Haqiqatan ham ushbu to'lovni o'chirishni xohlaysizmi?
ConfirmConvertToReduc=Ushbu %s-ni mavjud kreditga aylantirmoqchimisiz?
ConfirmConvertToReduc2=Miqdor barcha chegirmalar orasida saqlanib qoladi va ushbu mijoz uchun joriy yoki kelajakdagi hisob-faktura uchun chegirma sifatida ishlatilishi mumkin.
ConfirmConvertToReducSupplier=Ushbu %s-ni mavjud kreditga aylantirmoqchimisiz?
ConfirmConvertToReducSupplier2=Miqdor barcha chegirmalar orasida saqlanib qoladi va ushbu sotuvchi uchun joriy yoki kelajakdagi hisob-faktura uchun chegirma sifatida ishlatilishi mumkin.
SupplierPayments=Sotuvchi uchun to'lovlar
ReceivedPayments=Qabul qilingan to'lovlar
ReceivedCustomersPayments=Mijozlardan olingan to'lovlar
PayedSuppliersPayments=Sotuvchilarga to'lanadigan to'lovlar
ReceivedCustomersPaymentsToValid=Tasdiqlash uchun mijozlarga to'lovlarni qabul qildi
PaymentsReportsForYear=%s uchun to'lovlar bo'yicha hisobotlar
PaymentsReports=To'lovlar to'g'risida hisobotlar
PaymentsAlreadyDone=To'lovlar allaqachon amalga oshirilgan
PaymentsBackAlreadyDone=Pulni qaytarish allaqachon amalga oshirilgan
PaymentRule=To'lov qoidasi
PaymentMode=To'lov uslubi
PaymentModes=To'lov usullari
DefaultPaymentMode=Standart toʻlov usuli
DefaultBankAccount=Standart bank hisobvarag'i
IdPaymentMode=Toʻlov usuli (id)
CodePaymentMode=To'lov usuli (kod)
LabelPaymentMode=To'lov usuli (yorliq)
PaymentModeShort=To'lov uslubi
PaymentTerm=To'lov muddati
IdPaymentTerm=To'lov muddati (id)
CodePaymentTerm=To'lov muddati (kod)
LabelPaymentTerm=To'lov muddati (yorliq)
PaymentConditions=To'lov shartlari
PaymentConditionsShort=To'lov shartlari
PaymentAmount=To'lov miqdori
PaymentHigherThanReminderToPay=To'lov to'lashni eslatgandan yuqori
HelpPaymentHigherThanReminderToPay=E'tibor bering, bir yoki bir nechta veksellarni to'lash miqdori to'lash kerak bo'lgan miqdoridan yuqori. <br> yozuvingizni tahrirlang, aks holda har bir ortiqcha to'langan hisob-faktura uchun olingan ortiqcha uchun kredit yozuvini yaratishni tasdiqlang va ko'rib chiqing.
HelpPaymentHigherThanReminderToPaySupplier=E'tibor bering, bir yoki bir nechta veksellarni to'lash miqdori to'lash kerak bo'lgan miqdoridan yuqori. <br> yozuvingizni tahrirlang, aks holda har bir ortiqcha to'langan hisob-faktura uchun to'langan ortiqcha uchun kredit yozuvini yaratishni tasdiqlang va ko'rib chiqing.
ClassifyPaid="Pulli" deb tasniflang
ClassifyUnPaid="To'lanmagan" toifasini tasniflash
ClassifyPaidPartially="Qisman to'langan" deb tasniflang
ClassifyCanceled="Tashlab ketilgan" deb tasniflang
ClassifyClosed="Yopiq" deb tasniflash
ClassifyUnBilled="Hisob-kitob qilinmagan" tasnifi
CreateBill=Hisob-fakturani yarating
CreateCreditNote=Kredit yozuvini yarating
AddBill=Hisob-fakturani yoki kredit yozuvini yarating
AddToDraftInvoices=Hisob-fakturaga qo'shish
DeleteBill=Hisob-fakturani o'chirish
SearchACustomerInvoice=Mijozlarning hisob-fakturasini qidirib toping
SearchASupplierInvoice=Sotuvchi hisob-fakturasini qidirib toping
CancelBill=Hisob-fakturani bekor qilish
SendRemindByMail=Elektron pochta orqali eslatma yuboring
DoPayment=To'lovni kiriting
DoPaymentBack=Qaytarishni kiriting
ConvertToReduc=Kredit mavjud deb belgilang
ConvertExcessReceivedToReduc=Qabul qilingan ortiqcha miqdorni mavjud kreditga aylantiring
ConvertExcessPaidToReduc=To'langan ortiqcha miqdorni mavjud chegirmaga aylantiring
EnterPaymentReceivedFromCustomer=Mijozdan olingan to'lovni kiriting
EnterPaymentDueToCustomer=Mijozga tegishli to'lovni amalga oshiring
DisabledBecauseRemainderToPayIsZero=O'chirilgan, chunki to'lovsiz qolgan nolga teng
PriceBase=Asosiy narx
BillStatus=Hisob-faktura holati
StatusOfAutoGeneratedInvoices=Avtomatik tuzilgan hisob-fakturalar holati
BillStatusDraft=Qoralama (tasdiqlanishi kerak)
BillStatusPaid=To'langan
BillStatusPaidBackOrConverted=Kredit yozuvini qaytarish yoki kredit sifatida belgilangan
BillStatusConverted=Pulli (oxirgi hisob-fakturada iste'mol qilishga tayyor)
BillStatusCanceled=Tashlab ketilgan
BillStatusValidated=Tasdiqlangan (to'lash kerak)
BillStatusStarted=Boshlandi
BillStatusNotPaid=To'lanmaydi
BillStatusNotRefunded=Pul qaytarilmaydi
BillStatusClosedUnpaid=Yopiq (to'lanmagan)
BillStatusClosedPaidPartially=Pulli (qisman)
BillShortStatusDraft=Qoralama
BillShortStatusPaid=To'langan
BillShortStatusPaidBackOrConverted=Qaytarilgan yoki konvertatsiya qilingan
Refunded=Qaytarildi
BillShortStatusConverted=To'langan
BillShortStatusCanceled=Tashlab ketilgan
BillShortStatusValidated=Tasdiqlangan
BillShortStatusStarted=Boshlandi
BillShortStatusNotPaid=To'lanmaydi
BillShortStatusNotRefunded=Pul qaytarilmaydi
BillShortStatusClosedUnpaid=Yopiq
BillShortStatusClosedPaidPartially=Pulli (qisman)
PaymentStatusToValidShort=Tasdiqlash uchun
ErrorVATIntraNotConfigured=Jamiyat ichi QQS raqami hali aniqlanmagan
ErrorNoPaiementModeConfigured=Standart to'lov turi aniqlanmagan. Buni tuzatish uchun faktura modulini o'rnatishga o'ting.
ErrorCreateBankAccount=Bank hisobini yarating, so'ngra to'lov turlarini aniqlash uchun Hisob-faktura modulini o'rnatish paneliga o'ting
ErrorBillNotFound=%s hisob-fakturasi mavjud emas
ErrorInvoiceAlreadyReplaced=Xato, siz hisob-fakturani %s o'rniga almashtirish uchun tasdiqlashga harakat qildingiz. Ammo bu allaqachon hisob-faktura bilan almashtirilgan %s.
ErrorDiscountAlreadyUsed=Xato, chegirma allaqachon ishlatilgan
ErrorInvoiceAvoirMustBeNegative=Xato, to'g'ri hisob-fakturada salbiy miqdor bo'lishi kerak
ErrorInvoiceOfThisTypeMustBePositive=Xato, ushbu turdagi hisob-fakturada soliqdan tashqari (yoki bekor qilingan) soliq miqdori bo'lmagan miqdor bo'lishi kerak
ErrorCantCancelIfReplacementInvoiceNotValidated=Xato, boshqa hisob-faktura bilan almashtirilgan fakturani bekor qilish mumkin emas
ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Ushbu yoki boshqa qism allaqachon ishlatilgan, shuning uchun chegirmalarni o'chirib bo'lmaydi.
ErrorInvoiceIsNotLastOfSameType=Xato: %s hisob-faktura sanasi %s. U bir xil turdagi hisob-fakturalar uchun oxirgi sanadan keyin yoki unga teng boʻlishi kerak (%s). Iltimos, hisob-faktura sanasini o'zgartiring.
BillFrom=Kimdan
BillTo=Kimga
ShippingTo=ga yetkazib berish
ActionsOnBill=Hisob-fakturadagi harakatlar
ActionsOnBillRec=Takroriy hisob-faktura bo'yicha harakatlar
InvoicesGeneratedFromRec=Yaratilgan hisob-fakturalar
RecurringInvoiceTemplate=Shablon / Takroriy hisob-faktura
NoQualifiedRecurringInvoiceTemplateFound=Avlodga mos keladigan takrorlanadigan shablon hisob-fakturasi yo'q.
FoundXQualifiedRecurringInvoiceTemplate=%s takrorlanuvchi hisob-faktura shablonlari ishlab chiqarish uchun mos.
NotARecurringInvoiceTemplate=Takrorlanadigan shablon hisob-fakturasi emas
NewBill=Yangi hisob-faktura
LastBills=Oxirgi %s hisob-fakturalari
LatestTemplateInvoices=Eng so'nggi %s shablon hisob-fakturalari
LatestCustomerTemplateInvoices=Eng so'nggi %s mijozlar shablonlari hisob-fakturalari
LatestSupplierTemplateInvoices=So'nggi %s sotuvchisi shablon hisob-fakturalari
LastCustomersBills=%s mijozlarining so'nggi hisob-fakturalari
LastSuppliersBills=Oxirgi %s sotuvchisi hisob-fakturalari
AllBills=Barcha hisob-fakturalar
AllCustomerTemplateInvoices=Barcha shablon hisob-fakturalar
AllSupplierTemplateInvoices=Barcha hisob-fakturalar shablonlari
OtherBills=Boshqa hisob-fakturalar
DraftBills=Hisob-fakturalar
CustomersDraftInvoices=Xaridorlarning hisob-fakturalari
SuppliersDraftInvoices=Xaridor hisob-fakturalari
Unpaid=To'lanmagan
ErrorNoPaymentDefined=Xato To'lov aniqlanmadi
ConfirmDeleteBill=Ushbu hisob-fakturani o'chirishni xohlaysizmi?
ConfirmValidateBill=Are you sure you want to validate this invoice with the reference <b>%s</b>?
ConfirmUnvalidateBill=Hisob-fakturani <b> %s </b> holatini qoralama holatiga o'zgartirishni xohlaysizmi?
ConfirmClassifyPaidBill=Hisob-fakturani <b> %s </b> ni to'langan holatga o'zgartirishni xohlaysizmi?
ConfirmCancelBill=Hisob-fakturani bekor qilishni xohlaysizmi <b> %s </b>?
ConfirmCancelBillQuestion=Nima uchun ushbu hisob-fakturani "tashlab qo'yilgan" deb tasniflashni xohlaysiz?
ConfirmClassifyPaidPartially=Hisob-fakturani <b> %s </b> ni to'langan holatga o'zgartirishni xohlaysizmi?
ConfirmClassifyPaidPartiallyQuestion=Ushbu hisob-faktura to'liq to'lanmagan. Ushbu hisob-fakturani yopish sababi nima?
ConfirmClassifyPaidPartiallyReasonAvoir=Qolgan to'lanmagan <b> (%s %s) </b> - bu chegirma, chunki to'lov muddatidan oldin amalga oshirilgan. Men QQSni kredit yozuvlari bilan tartibga solaman.
ConfirmClassifyPaidPartiallyReasonDiscount=Qolgan to'lanmagan <b> (%s %s) </b> - bu chegirma, chunki to'lov muddatidan oldin amalga oshirilgan.
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Qolgan to'lanmagan <b> (%s %s) </b> - bu chegirma, chunki to'lov muddatidan oldin amalga oshirilgan. Ushbu chegirmada QQSni yo'qotishni qabul qilaman.
ConfirmClassifyPaidPartiallyReasonDiscountVat=Qolgan to'lanmagan <b> (%s %s) </b> - bu chegirma, chunki to'lov muddatidan oldin amalga oshirilgan. Men ushbu chegirma bo'yicha QQSni kredit yozuvisiz qaytarib olaman.
ConfirmClassifyPaidPartiallyReasonBadCustomer=Yomon mijoz
ConfirmClassifyPaidPartiallyReasonBadSupplier=Yomon sotuvchi
ConfirmClassifyPaidPartiallyReasonBankCharge=Bank tomonidan chegirma (vositachi bank komissiyasi)
ConfirmClassifyPaidPartiallyReasonWithholdingTax=Daromat solig'i
ConfirmClassifyPaidPartiallyReasonProductReturned=Mahsulotlar qisman qaytarildi
ConfirmClassifyPaidPartiallyReasonOther=Miqdor boshqa sabablarga ko'ra qoldirilgan
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Ushbu tanlov sizning hisob-fakturangizga tegishli izohlar bilan ta'minlangan bo'lsa mumkin. (Masalan «Faqatgina to'langan narxga mos keladigan soliq chegirma huquqini beradi»)
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Ba'zi mamlakatlarda bu tanlov sizning fakturangizda to'g'ri yozuvlar mavjud bo'lganda bo'lishi mumkin.
ConfirmClassifyPaidPartiallyReasonAvoirDesc=Agar boshqalari mos kelmasa, ushbu tanlovdan foydalaning
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=<b> yomon mijoz </b> - qarzini to'lashdan bosh tortgan mijoz.
ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ushbu tanlov to'lov to'liq bo'lmaganda ishlatiladi, chunki ba'zi mahsulotlar qaytarib berildi
ConfirmClassifyPaidPartiallyReasonBankChargeDesc=To'lanmagan summa <b> vositachi bank to'lovlari </b> , <b> to'g'ridan-to'g'ri Mijoz tomonidan to'langan </b> to'g'ridan-to'g'ri chegirib tashlanadi.
ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc=To'lanmagan summa hech qachon to'lanmaydi, chunki u ushlab qolingan soliq hisoblanadi
ConfirmClassifyPaidPartiallyReasonOtherDesc=Agar boshqalar mos kelmasa, ushbu tanlovdan foydalaning, masalan quyidagi vaziyatda: <br> - to'lov to'liq emas, chunki ba'zi mahsulotlar orqaga jo'natildi kredit yozuvini yaratish orqali buxgalteriya tizimida.
ConfirmClassifyPaidPartiallyReasonBadSupplierDesc=<b>yomon yetkazib beruvchi</b> biz to‘lashdan bosh tortgan yetkazib beruvchidir.
ConfirmClassifyAbandonReasonOther=Boshqalar
ConfirmClassifyAbandonReasonOtherDesc=Ushbu tanlov boshqa barcha hollarda qo'llaniladi. Masalan, siz hisob-fakturani almashtirishni rejalashtirganingiz uchun.
ConfirmCustomerPayment=<b> %s </b> %s uchun ushbu to'lov kiritilishini tasdiqlaysizmi?
ConfirmSupplierPayment=<b> %s </b> %s uchun ushbu to'lov kiritilishini tasdiqlaysizmi?
ConfirmValidatePayment=Ushbu to'lovni tasdiqlamoqchimisiz? To'lov tasdiqlangandan keyin hech qanday o'zgartirish kiritilmaydi.
ValidateBill=Hisob-fakturani tasdiqlang
UnvalidateBill=Hisob-fakturani bekor qilish
NumberOfBills=Hisob-fakturalar soni
NumberOfBillsByMonth=Oyiga hisob-fakturalar soni
AmountOfBills=Hisob-fakturalar miqdori
AmountOfBillsHT=Hisob-fakturalar miqdori (soliqdan tashqari)
AmountOfBillsByMonthHT=Hisob-fakturalarning oy bo'yicha miqdori (soliqni hisobga olmaganda)
UseSituationInvoices=Vaziyat fakturasiga ruxsat berish
UseSituationInvoicesCreditNote=Vaziyatni taqdim etgan kredit yozuviga ruxsat berish
RetainedWarranty=Saqlangan kafolat
RetainedWarrantyShort=Ret. kafolat
AllowedInvoiceForRetainedWarranty=Hisob-fakturalarning quyidagi turlari bo'yicha ishlatilishi mumkin bo'lgan kafolat
RetainedWarrantyDefaultPercent=Saqlangan kafolatli standart foiz
RetainedWarrantyOnlyForSituation=Faqat vaziyat hisob-fakturalari uchun "saqlab qolingan kafolat" ni qo'ying
RetainedWarrantyOnlyForSituationFinal=Vaziyat schyot-fakturalarida global "saqlab qolingan kafolat" chegiri faqat yakuniy vaziyatga nisbatan qo'llaniladi
ToPayOn=%s orqali to'lash uchun
toPayOn=%s da to'lash
PaymentConditionsShortRetainedWarranty=Kafolatni to'lash shartlari saqlanib qoldi
DefaultPaymentConditionsRetainedWarranty=Odatiy saqlanib qolgan kafolatli to'lov shartlari
setPaymentConditionsShortRetainedWarranty=Kafolatni to'lashning saqlanib qolgan shartlarini o'rnating
setRetainedWarranty=Saqlangan kafolatni o'rnating
setRetainedWarrantyDateLimit=Saqlangan kafolat muddati chegarasini belgilang
RetainedWarrantyDateLimit=Kafolat muddati saqlanib qoldi
RetainedWarrantyNeed100Percent=Vaziyat fakturasi 100%% darajasida bo'lishi kerak, bu PDF-da ko'rsatilishi kerak
AlreadyPaid=Allaqachon to'langan
AlreadyPaidBack=Qaytib to'langan
AlreadyPaidNoCreditNotesNoDeposits=Oldindan to'langan (kredit yozuvlari va dastlabki to'lovlarsiz)
Abandoned=Tashlab ketilgan
RemainderToPay=Qolganlari to'lanmagan
RemainderToPayMulticurrency=Qolmagan, asl valyuta
RemainderToTake=Qolgan miqdor
RemainderToTakeMulticurrency=Qolgan summa, asl valyuta
RemainderToPayBack=Pulni qaytarish uchun qolgan mablag '
RemainderToPayBackMulticurrency=Qaytish uchun qolgan summa, asl valyuta
NegativeIfExcessReceived=ortiqcha qabul qilingan taqdirda salbiy
NegativeIfExcessRefunded=ortiqcha qaytarilgan taqdirda salbiy
NegativeIfExcessPaid=ortiqcha to'langan taqdirda salbiy
Rest=Kutilmoqda
AmountExpected=Da'vo qilingan miqdor
ExcessReceived=Ortiqcha olingan
ExcessReceivedMulticurrency=Ortiqcha qabul qilingan, asl valyuta
ExcessPaid=Ortiqcha to'langan
ExcessPaidMulticurrency=Ortiqcha to'langan, asl valyuta
EscompteOffered=Taklif qilingan chegirma (muddatidan oldin to'lov)
EscompteOfferedShort=Chegirma
SendBillRef=%s hisob-fakturasini taqdim etish
SendReminderBillRef=%s hisob-fakturasini taqdim etish (eslatma)
SendPaymentReceipt=To'lov kvitansiyasini taqdim etish %s
NoDraftBills=Hisob-fakturalar yo‘q
NoOtherDraftBills=Boshqa hisob-fakturalar mavjud emas
NoDraftInvoices=Hisob-fakturalar yo‘q
RefBill=Hisob-faktura
RefSupplierBill=Yetkazib beruvchining hisob-fakturasi ref
SupplierOrderCreateBill=Hisob-faktura yaratish
ToBill=Hisob-kitob qilish
RemainderToBill=Hisob-kitob uchun qoldiq
SendBillByMail=Hisob-fakturani elektron pochta orqali yuboring
SendReminderBillByMail=Elektron pochta orqali eslatma yuboring
RelatedCommercialProposals=Tegishli tijorat takliflari
RelatedRecurringCustomerInvoices=Tegishli takrorlanadigan mijozlar hisob-fakturalari
MenuToValid=Haqiqiy
DateMaxPayment=To'lov muddati
DateInvoice=Hisob-faktura sanasi
DatePointOfTax=Soliq punkti
NoInvoice=Hisob-faktura yo‘q
NoOpenInvoice=Ochiq hisob-fakturasi yo‘q
NbOfOpenInvoices=Ochiq hisob-fakturalar soni
ClassifyBill=Hisob-fakturani tasniflang
SupplierBillsToPay=To'lovsiz sotuvchi hisob-fakturalari
CustomerBillsUnpaid=To'lovsiz mijozlar uchun hisob-fakturalar
NonPercuRecuperable=Qayta tiklanmaydi
SetConditions=To'lov shartlarini o'rnating
SetMode=To'lov turini o'rnating
SetRevenuStamp=Daromad shtampini o'rnating
Billed=Hisob-kitob
RecurringInvoices=Takroriy hisob-fakturalar
RecurringInvoice=Takroriy hisob-faktura
RecurringInvoiceSource=Takroriy hisob-faktura manbasi
RepeatableInvoice=Shablon hisob-fakturasi
RepeatableInvoices=Shablon hisob-fakturalari
RecurringInvoicesJob=Takroriy schyot-fakturalarni yaratish (sotish invoyslari)
RecurringSupplierInvoicesJob=Takroriy schyot-fakturalarni yaratish (sotib olish fakturalari)
Repeatable=Andoza
Repeatables=Shablonlar
ChangeIntoRepeatableInvoice=Shablon hisob-fakturasiga aylantirish
CreateRepeatableInvoice=Shablon hisob-fakturasini yarating
CreateFromRepeatableInvoice=Shablon hisob-fakturasidan yarating
CustomersInvoicesAndInvoiceLines=Mijozlarning hisob-fakturalari va hisob-kitob ma'lumotlari
CustomersInvoicesAndPayments=Mijozlarning hisob-kitoblari va to'lovlari
ExportDataset_invoice_1=Mijozlarning hisob-fakturalari va hisob-kitob ma'lumotlari
ExportDataset_invoice_2=Mijozlarning hisob-kitoblari va to'lovlari
ProformaBill=Proforma Bill:
Reduction=Kamaytirish
ReductionShort=Disk.
Reductions=Kamaytirish
ReductionsShort=Disk.
Discounts=Chegirmalar
AddDiscount=Chegirma yarating
AddRelativeDiscount=Nisbatan chegirma yarating
EditRelativeDiscount=Nisbatan chegirmani tahrirlash
AddGlobalDiscount=Mutlaq chegirma yarating
EditGlobalDiscounts=Mutlaq chegirmalarni tahrirlash
AddCreditNote=Kredit yozuvini yarating
ShowDiscount=Chegirmani ko'rsating
ShowReduc=Chegirmani ko'rsating
ShowSourceInvoice=Manba-fakturani ko'rsating
RelativeDiscount=Nisbatan chegirma
AbsoluteDiscount=Mutlaq chegirma
GlobalDiscount=Global chegirma
CreditNote=Kredit eslatma
CreditNotes=Kredit yozuvlari
CreditNotesOrExcessReceived=Kredit yozuvlari yoki ortiqcha olingan
Deposit=Ilk to'lov
Deposits=Dastlabki to'lovlar
DiscountFromCreditNote=%s kredit notasidan chegirma
DiscountFromDeposit=Hisob-fakturadan dastlabki to'lovlar %s
DiscountFromExcessReceived=Hisob-fakturadan ortiqcha to'lovlar %s
DiscountFromExcessPaid=Hisob-fakturadan ortiqcha to'lovlar %s
AbsoluteDiscountUse=Ushbu turdagi kreditni tasdiqlashdan oldin hisob-fakturada ishlatish mumkin
CreditNoteDepositUse=Ushbu turdagi kreditlardan foydalanish uchun hisob-fakturani tasdiqlash kerak
NewGlobalDiscount=Yangi mutlaq chegirma
NewSupplierGlobalDiscount=Yangi mutlaq yetkazib beruvchi chegirma
NewClientGlobalDiscount=Yangi mutlaq mijoz chegirmasi
NewRelativeDiscount=Yangi nisbiy chegirma
DiscountType=Chegirma turi
NoteReason=Izoh / sabab
ReasonDiscount=Sabab
DiscountOfferedBy=Tomonidan berilgan
DiscountStillRemaining=Chegirmalar yoki kreditlar mavjud
DiscountAlreadyCounted=Oldindan iste'mol qilingan chegirmalar yoki kreditlar
CustomerDiscounts=Mijozlarga chegirmalar
SupplierDiscounts=Sotuvchilarga chegirmalar
BillAddress=Hisob-kitob manzili
HelpEscompte=Ushbu chegirma mijozga berilgan chegirmadir, chunki to'lov muddatidan oldin amalga oshirilgan.
HelpAbandonBadCustomer=Ushbu miqdordan voz kechildi (mijoz yomon mijoz deb aytdi) va bu juda katta zarar deb hisoblanadi.
HelpAbandonOther=Ushbu miqdor xato bo'lganligi sababli qoldirildi (noto'g'ri mijoz yoki hisob-faktura boshqasiga almashtirildi)
IdSocialContribution=Ijtimoiy / soliq soliq to'lovi identifikatori
PaymentId=To'lov identifikatori
PaymentRef=To'lov ref.
SourceInvoiceId=Manba hisob-faktura identifikatori
InvoiceId=Hisob-faktura identifikatori
InvoiceRef=Hisob-faktura
InvoiceDateCreation=Hisob-fakturani yaratish sanasi
InvoiceStatus=Hisob-faktura holati
InvoiceNote=Hisob-faktura yozuvi
InvoicePaid=Hisob-faktura to'landi
InvoicePaidCompletely=To'liq to'langan
InvoicePaidCompletelyHelp=To'liq to'langan hisob-faktura. Bu qisman to'lanadigan hisob-fakturalarni hisobga olmaydi. Barcha "Yopiq" yoki "Yopiq" bo'lmagan schyot-fakturalar ro'yxatini olish uchun faktura holatida filtrdan foydalanishni afzal biling.
OrderBilled=Buyurtma uchun to'lov
DonationPaid=Xayriya to'landi
PaymentNumber=To'lov raqami
RemoveDiscount=Chegirmani olib tashlang
WatermarkOnDraftBill=Hisob-fakturalardagi suv belgisi (bo'sh bo'lsa, hech narsa yo'q)
InvoiceNotChecked=Hisob-faktura tanlanmagan
ConfirmCloneInvoice=Ushbu fakturani klonlamoqchimisiz <b> %s </b>?
DisabledBecauseReplacedInvoice=Hisob-faktura almashtirilganligi sababli harakat o'chirib qo'yildi
DescTaxAndDividendsArea=Ushbu sohada maxsus xarajatlar uchun qilingan barcha to'lovlarning qisqacha mazmuni keltirilgan. Bu erda faqat belgilangan yil davomida to'lovlar bo'lgan yozuvlar kiritilgan.
NbOfPayments=To'lovlar soni
SplitDiscount=Chegirmani ikkiga bo'ling
ConfirmSplitDiscount=<b> %s </b> %s ushbu chegirmani ikkita kichik chegirmaga bo'lishni xohlaysizmi?
TypeAmountOfEachNewDiscount=Ikkala qismning har biri uchun kirish miqdori:
TotalOfTwoDiscountMustEqualsOriginal=Ikkita yangi chegirmalarning barchasi dastlabki chegirma miqdoriga teng bo'lishi kerak.
ConfirmRemoveDiscount=Ushbu chegirmani olib tashlamoqchimisiz?
RelatedBill=Tegishli hisob-faktura
RelatedBills=Tegishli hisob-fakturalar
RelatedCustomerInvoices=Tegishli mijozlarning hisob-fakturalari
RelatedSupplierInvoices=Tegishli sotuvchi hisob-fakturalari
LatestRelatedBill=Oxirgi tegishli hisob-faktura
WarningBillExist=Diqqat, bir yoki bir nechta faktura allaqachon mavjud
WarningInvoiceCanNeverBeEdited=Ogohlantirish, tasdiqlangach, bu hisob-fakturani boshqa o‘zgartira olmaysiz
MergingPDFTool=PDF vositasini birlashtirish
AmountPaymentDistributedOnInvoice=Hisob-fakturada tarqatilgan to'lov miqdori
PaymentOnDifferentThirdBills=Turli xil uchinchi shaxslarning veksellari bo'yicha to'lovlarni amalga oshirishga ruxsat bering, lekin bitta bosh kompaniya
PaymentNote=To'lov uchun eslatma
ListOfPreviousSituationInvoices=Avvalgi vaziyat bo'yicha hisob-fakturalar ro'yxati
ListOfNextSituationInvoices=Keyingi vaziyat bo'yicha hisob-fakturalar ro'yxati
ListOfSituationInvoices=Vaziyat fakturalari ro'yxati
CurrentSituationTotal=Jami hozirgi holat
DisabledBecauseNotEnouthCreditNote=Vaziyat schyotini tsikldan olib tashlash uchun ushbu schyotning ssuda summasi ushbu schyotning umumiy miqdorini qoplashi kerak
RemoveSituationFromCycle=Ushbu hisob-fakturani tsikldan olib tashlang
ConfirmRemoveSituationFromCycle=Ushbu fakturani %s tsikldan olib tashlaysizmi?
ConfirmOuting=Tashqariga chiqishni tasdiqlang
FrequencyPer_d=Har bir %s kun ichida
FrequencyPer_m=Har %s oy
FrequencyPer_y=Har %s yilda
FrequencyUnit=Chastota birligi
toolTipFrequency=Misollar: <br> <b> 7-to'plam, kun </b>: har 7 kunda yangi hisob-faktura bering <br> <b> 3-to'plam, oy a09a4b739f17fz
NextDateToExecution=Keyingi hisob-fakturani yaratish sanasi
NextDateToExecutionShort=Sana keyingi nasl.
DateLastGeneration=Oxirgi avlod sanasi
DateLastGenerationShort=Sana so'nggi gen.
MaxPeriodNumber=Maks. hisob-fakturani yaratish soni
NbOfGenerationDone=Hisob-fakturani yaratish soni allaqachon bajarilgan
NbOfGenerationOfRecordDone=Bajarilgan yozuvlar soni
NbOfGenerationDoneShort=Amalga oshirilgan avlodlar soni
MaxGenerationReached=Yetib kelgan avlodlarning maksimal soni
InvoiceAutoValidate=Hisob-fakturalarni avtomatik ravishda tasdiqlang
GeneratedFromRecurringInvoice=%s shablonidan takrorlanadigan hisob-fakturadan yaratilgan
DateIsNotEnough=Sana hali aniqlanmagan
InvoiceGeneratedFromTemplate=%s shablonidan takrorlanadigan shablondan hosil qilingan %s schyoti
InvoiceGeneratedFromTemplateError=Takrorlanuvchi hisob-faktura andozasidan hosil qilingan %s xatoligi %s : %s
GeneratedFromTemplate=%s shablon hisob-fakturasidan yaratilgan
WarningInvoiceDateInFuture=Ogohlantirish, faktura sanasi joriy sanadan yuqori
WarningInvoiceDateTooFarInFuture=Diqqat! Hisob-faktura sanasi joriy sanadan juda uzoq
ViewAvailableGlobalDiscounts=Mavjud chegirmalarni ko'ring
GroupPaymentsByModOnReports=Hisobotlar bo'yicha to'lovlarni tartib bo'yicha guruhlash
# PaymentConditions
Statut=Holat
PaymentConditionShortRECEP=Qabul qilingandan keyin
PaymentConditionRECEP=Qabul qilingandan keyin
PaymentConditionShort30D=30 kun
PaymentCondition30D=30 kun
PaymentConditionShort30DENDMONTH=Oy oxirida 30 kun
PaymentCondition30DENDMONTH=Oy oxiridan keyingi 30 kun ichida
PaymentConditionShort60D=60 kun
PaymentCondition60D=60 kun
PaymentConditionShort60DENDMONTH=Oy oxirida 60 kun
PaymentCondition60DENDMONTH=Oy oxiridan keyingi 60 kun ichida
PaymentConditionShortPT_DELIVERY=Yetkazib berish
PaymentConditionPT_DELIVERY=Yetkazib berish paytida
PaymentConditionShortPT_ORDER=Buyurtma
PaymentConditionPT_ORDER=Buyurtma bo'yicha
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% oldindan, etkazib berish paytida 50%%
PaymentConditionShort10D=10 kun
PaymentCondition10D=10 kun
PaymentConditionShort10DENDMONTH=Oy tugashining 10 kuni
PaymentCondition10DENDMONTH=Oy tugaganidan keyingi 10 kun ichida
PaymentConditionShort14D=14 kun
PaymentCondition14D=14 kun
PaymentConditionShort14DENDMONTH=Oy tugashining 14 kuni
PaymentCondition14DENDMONTH=Oy tugaganidan keyingi 14 kun ichida
PaymentConditionShortDEP30PCTDEL=__DEPOSIT_PERCENT__%% depozit
PaymentConditionDEP30PCTDEL=__DEPOSIT_PERCENT__%% depozit, qolgan qismi yetkazib berishda
FixAmount=Ruxsat etilgan miqdor - '%s' yorlig'i bilan 1 qator
VarAmount=O'zgaruvchan miqdor (%% tot.)
VarAmountOneLine=O'zgaruvchan miqdor (%% tot.) - '%s' yorlig'i bilan 1 qator
VarAmountAllLines=O'zgaruvchan miqdor (%% tot.) - kelib chiqadigan barcha satrlar
DepositPercent=Depozit %%
DepositGenerationPermittedByThePaymentTermsSelected=Bunga tanlangan to'lov shartlari ruxsat etiladi
GenerateDeposit=%s%% depozit fakturasini yarating
ValidateGeneratedDeposit=Yaratilgan depozitni tasdiqlang
DepositGenerated=Depozit yaratildi
ErrorCanOnlyAutomaticallyGenerateADepositFromProposalOrOrder=Siz faqat taklif yoki buyurtmadan avtomatik ravishda depozit yaratishingiz mumkin
ErrorPaymentConditionsNotEligibleToDepositCreation=Tanlangan toʻlov shartlari avtomatik depozit yaratish uchun mos emas
# Paiement page
DisplayOtherInvoicesToo = Boshqa hisob-fakturalarni ham ko'rsating
DisplayCreditNotesToo = Kredit eslatmalarini ham ko'rsating
HideOtherInvoices = Boshqa hisob-fakturalarni yashirish
HideCreditNotes = Kredit eslatmalarini yashirish
# PaymentType
PaymentTypeVIR=Bank o'tkazmasi
PaymentTypeShortVIR=Bank o'tkazmasi
PaymentTypePRE=To'g'ridan-to'g'ri debet to'lovi buyurtmasi
PaymentTypePREdetails=(%s hisobida...)
PaymentTypeShortPRE=Debet bo'yicha to'lov topshirig'i
PaymentTypeLIQ=Naqd pul
PaymentTypeShortLIQ=Naqd pul
PaymentTypeCB=Kredit kartasi
PaymentTypeShortCB=Kredit kartasi
PaymentTypeCHQ=Tekshiring
PaymentTypeShortCHQ=Tekshiring
PaymentTypeTIP=Maslahat (To'lovga qarshi hujjatlar)
PaymentTypeShortTIP=Maslahat to'lovi
PaymentTypeVAD=Onlayn to'lov
PaymentTypeShortVAD=Onlayn to'lov
PaymentTypeTRA=Bank loyihasi
PaymentTypeShortTRA=Qoralama
PaymentTypeFAC=Faktor
PaymentTypeShortFAC=Faktor
PaymentTypeDC=Debet / kredit karta
PaymentTypePP=PayPal
BankDetails=Bank tafsilotlari
BankCode=Bank kodi
DeskCode=Filial kodi
BankAccountNumber=Hisob raqami
BankAccountNumberKey=Tekshirish summasi
Residence=Manzil
IBANNumber=IBAN hisob raqami
IBAN=IBAN
CustomerIBAN=Mijozning IBAN
SupplierIBAN=Sotuvchisi IBAN
DebitBankAccount = To'g'ridan-to'g'ri debet bank hisobvarag'i
SetDebitBankAccount = To'g'ridan-to'g'ri debet bank hisobini aniqlang
BIC=BIC / SWIFT
BICNumber=BIC / SWIFT kodi
ExtraInfos=Qo'shimcha ma'lumotlar
RegulatedOn=Tartibga solingan
ChequeNumber=N ° ni tekshiring
ChequeOrTransferNumber=N ° ni tekshiring / o'tkazing
ChequeBordereau=Jadvalni tekshiring
ChequeMaker=Yuboruvchini tekshiring / o'tkazing
ChequeBank=Chek banki
CheckBank=Tekshiring
NetToBePaid=To'lanadigan to'r
PhoneNumber=Tel
FullPhoneNumber=Telefon
TeleFax=Faks
PrettyLittleSentence=Fiskal ma'muriyat tomonidan tasdiqlangan buxgalteriya assotsiatsiyasining a'zosi sifatida mening nomimga berilgan cheklar orqali to'lanadigan to'lovlar miqdorini qabul qiling.
IntracommunityVATNumber=Jamiyat ichidagi QQS identifikatori
PaymentByChequeOrderedTo=Chex to'lovlari (soliqni o'z ichiga olgan holda) %s uchun to'lanadi, yuboring
PaymentByChequeOrderedToShort=Chek to'lovlari (soliqni o'z ichiga olgan holda) to'lanishi kerak
StructuredCommunication=Strukturaviy aloqa
SendTo=yuborilgan
PaymentByTransferOnThisBankAccount=To'lov quyidagi bank hisob raqamiga o'tkazish orqali
VATIsNotUsedForInvoice=* Qo'llanilmaydigan QQS san'ati-293B CGI
VATIsNotUsedForInvoiceAsso=* Qo'llash mumkin bo'lmagan QQS CGI moddasi-261-7
VATIsNotUsedReverseChargeProcedure=* Qo'llash mumkin bo'lmagan QQS CGI 259-1-modda
LawApplicationPart1=12.05.08 yildagi 80.335-sonli qonunni qo'llash orqali
LawApplicationPart2=tovarlarning mulki bo'lib qoladi
LawApplicationPart3=to'liq to'laguniga qadar sotuvchi
LawApplicationPart4=ularning narxi.
LimitedLiabilityCompanyCapital=SARL sarmoyasi bilan
UseLine=Qo'llash
UseDiscount=Chegirmadan foydalaning
UseCredit=Kreditdan foydalaning
UseCreditNoteInInvoicePayment=Ushbu kredit bilan to'lash miqdorini kamaytiring
MenuChequeDeposits=Depozit varaqlari
MenuCheques=Chexlar
MenuChequesReceipts=Depozit varaqlari
NewChequeDeposit=Yangi depozit slip
ChequesReceipts=Depozit varaqlarini tekshiring
DocumentsDepositArea=Depozit qog'ozi maydoni
ChequesArea=Depozit varaqlari maydoni
ChequeDeposits=Depozit varaqlari
Cheques=Chexlar
DepositId=Identifikatsiya depoziti
NbCheque=Cheklar soni
CreditNoteConvertedIntoDiscount=%s %s ga aylantirildi
UsBillingContactAsIncoiveRecipientIfExist=Hisob-fakturalarni qabul qiluvchi sifatida uchinchi tomon manzilining o'rniga "hisob-kitob aloqasi" turidagi aloqa / manzildan foydalaning
ShowUnpaidAll=Barcha to'lanmagan hisob-fakturalarni ko'rsatish
ShowUnpaidLateOnly=Faqat kech to'lanmagan hisob-fakturalarni ko'rsatish
PaymentInvoiceRef=To'lov uchun hisob-faktura %s
ValidateInvoice=Hisob-fakturani tasdiqlang
ValidateInvoices=Hisob-fakturalarni tasdiqlang
Cash=Naqd pul
Reported=Kechiktirildi
DisabledBecausePayments=Mumkin emas, chunki ba'zi to'lovlar mavjud
CantRemovePaymentWithOneInvoicePaid=To'lovni olib tashlab bo'lmaydi, chunki kamida bitta to'langan hisob-faktura mavjud
CantRemovePaymentVATPaid=QQS deklaratsiyasi to'langan deb e'lon qilinganligi sababli to'lovni olib tashlab bo'lmaydi
CantRemovePaymentSalaryPaid=To'lovni olib tashlab bo'lmaydi, chunki ish haqi to'langan deb tasniflanadi
ExpectedToPay=Kutilayotgan to'lov
CantRemoveConciliatedPayment=Taqqoslangan to'lovni olib tashlab bo'lmaydi
PayedByThisPayment=Ushbu to'lov orqali to'lanadi
ClosePaidInvoicesAutomatically=To'lov to'liq amalga oshirilgandan so'ng barcha standart, dastlabki to'lovlar yoki almashtirish hisob-fakturalarini avtomatik ravishda "To'langan" deb tasniflang.
ClosePaidCreditNotesAutomatically=To'liq qaytarib berilgandan so'ng barcha kredit yozuvlarini avtomatik ravishda "To'langan" deb tasniflang.
ClosePaidContributionsAutomatically=To'lov to'liq amalga oshirilganda barcha ijtimoiy yoki soliq to'lovlarini avtomatik ravishda "To'langan" deb tasniflang.
ClosePaidVATAutomatically=To'lov to'liq amalga oshirilganda avtomatik ravishda QQS deklaratsiyasini "To'langan" deb tasniflang.
ClosePaidSalaryAutomatically=To'lov to'liq amalga oshirilganda avtomatik ravishda ish haqini "To'langan" deb tasniflang.
AllCompletelyPayedInvoiceWillBeClosed=To'lash uchun qoldiq bo'lmagan barcha hisob-fakturalar "To'langan" holati bilan avtomatik ravishda yopiladi.
ToMakePayment=To'lash
ToMakePaymentBack=To'lovni qaytaring
ListOfYourUnpaidInvoices=To'lanmagan hisob-fakturalar ro'yxati
NoteListOfYourUnpaidInvoices=Izoh: Ushbu ro'yxatda faqat siz savdo vakili sifatida bog'langan uchinchi shaxslar uchun hisob-fakturalar mavjud.
RevenueStamp=Soliq markasi
YouMustCreateInvoiceFromThird=Ushbu parametr faqat uchinchi tomonning "Mijoz" yorlig'idan hisob-fakturani yaratishda mavjud bo'ladi
YouMustCreateInvoiceFromSupplierThird=Ushbu parametr faqat uchinchi tomonning "Sotuvchi" yorlig'idan hisob-fakturani yaratishda mavjud bo'ladi
YouMustCreateStandardInvoiceFirstDesc=Avval siz standart hisob-fakturani yaratishingiz va yangi shablon hisob-fakturasini yaratish uchun uni "shablonga" o'tkazishingiz kerak
PDFCrabeDescription=Hisob-fakturaning PDF shabloni Crabe. To'liq hisob-faktura shablonini (shimgichni shablonini eski versiyasi)
PDFSpongeDescription=Hisob-faktura PDF shablonini shimgich. To'liq hisob-faktura shabloni
PDFOctopusDescription=Hisob-faktura PDF shablon Octopus. Vaziyat hisob-fakturalari uchun to'liq hisob-faktura shabloni
TerreNumRefModelDesc1=Qaytariladigan raqam standart invoyslar uchun %syymm-nnnn va kredit eslatmalari uchun %syymm-nnnn formatida, yy yil, mm - oy va nnnn - uzilishsiz va 0 ga qaytmaydigan ketma-ket avtomatik oshiruvchi raqam
MarsNumRefModelDesc1=Qaytish raqami %sstandart hisob-fakturalar uchun yymm-nnnn, almashtiriladigan hisob-fakturalar uchun %syymm-nnnn, %syymm-nnnn dastlabki toʻlov hisob-fakturalari uchun va %syymm-nnnn kredit notalari uchun bu erda yy yil, mm oy va nnnn ketma-ket avtomatik tanaffussiz va 0 ga qaytmaydigan sonni oshirish
TerreNumRefModelError=$ Syymm bilan boshlangan qonun loyihasi allaqachon mavjud va ushbu ketma-ketlik modeliga mos kelmaydi. Ushbu modulni faollashtirish uchun uni olib tashlang yoki nomini o'zgartiring.
CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0
EarlyClosingReason=Erta yopilish sababi
EarlyClosingComment=Erta yopilish eslatmasi
##### Types de contacts #####
TypeContact_facture_internal_SALESREPFOLL=Vakilni kuzatib boradigan mijozlarning hisob-fakturasi
TypeContact_facture_external_BILLING=Mijozlarning hisob-fakturasi bilan aloqa qilish
TypeContact_facture_external_SHIPPING=Mijozlarni etkazib berish bo'yicha aloqa
TypeContact_facture_external_SERVICE=Mijozlarga xizmat ko'rsatish bo'yicha aloqa
TypeContact_invoice_supplier_internal_SALESREPFOLL=Vakilni kuzatib boruvchi sotuvchining hisob-fakturasi
TypeContact_invoice_supplier_external_BILLING=Sotuvchi fakturasi bilan aloqa qilish
TypeContact_invoice_supplier_external_SHIPPING=Sotuvchining etkazib berish aloqasi
TypeContact_invoice_supplier_external_SERVICE=Sotuvchi xizmatiga murojaat qilish
# Situation invoices
WarningsObjectIsNotASituation=Ogohlantirish, bu faktura vaziyat emas
InvoiceFirstSituationAsk=Birinchi vaziyat uchun hisob-faktura
InvoiceFirstSituationDesc=<b> vaziyat schyotlari </b> progressiya bilan bog'liq vaziyatlarga bog'langan, masalan qurilishning rivojlanishi. Har bir vaziyat hisob-fakturaga bog'langan.
InvoiceSituation=Vaziyat bo'yicha hisob-faktura
PDFInvoiceSituation=Vaziyat bo'yicha hisob-faktura
InvoiceSituationAsk=Vaziyatdan keyin hisob-faktura
InvoiceSituationDesc=Mavjud vaziyatdan so'ng yangi vaziyat yarating
SituationAmount=Vaziyat bo'yicha hisob-faktura summasi (aniq)
SituationDeduction=Vaziyatni ayirish
ModifyAllLines=Barcha qatorlarni o'zgartiring
CreateNextSituationInvoice=Keyingi vaziyatni yarating
ErrorFindNextSituationInvoice=Keyingi vaziyat tsiklini topib bo'lmadi
ErrorOutingSituationInvoiceOnUpdate=Ushbu hisob-fakturani o'chirib bo'lmaydi.
ErrorOutingSituationInvoiceCreditNote=Bog'langan kredit yozuvini o'chirib bo'lmaydi.
NotLastInCycle=Ushbu hisob-faktura tsiklning so'nggi versiyasi emas va o'zgartirilmasligi kerak.
DisabledBecauseNotLastInCycle=Keyingi vaziyat allaqachon mavjud.
DisabledBecauseFinal=Bu holat yakuniy.
situationInvoiceShortcode_AS=AS
situationInvoiceShortcode_S=S
CantBeNullOrPositive=Kredit schyot-fakturasining bajarilishi null yoki ijobiy bo'lishi mumkin emas
CantBeLessThanMinPercent=Taraqqiyot avvalgi vaziyatdagi qiymatdan kichik bo'lishi mumkin emas.
NoSituations=Ochiq vaziyatlar yo'q
InvoiceSituationLast=Yakuniy va umumiy hisob-faktura
SituationInvoiceAmountColTitle=Miqdori (sof)
SituationInvoiceProgressColTitle=Taraqqiyot
SituationInvoiceDate=Hisob-faktura holati
SituationInvoiceTotalProposal=Hisob-faktura holati bo'yicha taklif
SituationInvoiceOldCumulation=Eski kumulyatsiya
SituationInvoiceNewCumulation=Yangi kumulyatsiya
SituationInvoiceMainTask=Asosiy vazifa
SituationInvoiceAdditionalTask=Qo'shimcha vazifa
PDFOctopusSituationNumber=Vaziyat №%s
PDFOctopusSituationInvoiceLineDecompte=Vaziyat hisob-fakturasi - COUNT
PDFOctopusSituationInvoiceTitle=Vaziyat hisob-fakturasi
PDFOctopusSituationInvoiceLine=Vaziyat №%s: Inv. N°%s, %s
TotalSituationInvoice=Umumiy holat
TotalSituationInvoiceWithRetainedWarranty=Jami (soliq bilan birga) saqlanib qolgan kafolat bilan
invoiceLineProgressError=Hisob-faktura satrining o'sishi keyingi hisob-kitob satridan katta yoki teng bo'lmasligi kerak
updatePriceNextInvoiceErrorUpdateline=Xato: hisob-fakturadagi narxni yangilash: %s
ToCreateARecurringInvoice=Ushbu shartnoma uchun takroriy hisob-fakturani yaratish uchun avval ushbu hisob-fakturani yarating, so'ng uni hisob-faktura shabloniga o'zgartiring va kelajakdagi hisob-kitoblarni yaratish chastotasini aniqlang.
ToCreateARecurringInvoiceGene=Kelajakdagi schyot-fakturalarni muntazam ravishda va qo'lda yaratish uchun <strong> %s - %s - %s </strong> menyusiga o'ting.
ToCreateARecurringInvoiceGeneAuto=Agar sizda bunday hisob-fakturalar avtomatik ravishda tuzilishi kerak bo'lsa, administratoringizdan <strong> %s </strong> modulini yoqishni va sozlashni so'rang. E'tibor bering, ikkala usul ham (qo'lda va avtomatik) birgalikda ishlatilishi mumkin, takrorlanish xavfi yo'q.
DeleteRepeatableInvoice=Shablon hisob-fakturasini o'chirish
ConfirmDeleteRepeatableInvoice=Shablon hisob-fakturasini o'chirishni xohlaysizmi?
CreateOneBillByThird=Uchinchi tomon uchun bitta hisob -faktura yarating (aks holda, tanlangan ob'ekt uchun bitta hisob -faktura)
BillCreated=%s hisob-fakturasi (lar) yaratilgan
BillXCreated=%s hisob-fakturasi tuzildi
StatusOfGeneratedDocuments=Hujjat yaratish holati
DoNotGenerateDoc=Hujjat faylini yaratmang
AutogenerateDoc=Hujjat faylini avtomatik yaratish
AutoFillDateFrom=Hisob-faktura sanasi bilan xizmat ko'rsatish liniyasining boshlanish sanasini belgilang
AutoFillDateFromShort=Boshlanish sanasini belgilang
AutoFillDateTo=Xizmat liniyasining tugash sanasini keyingi hisob-kitob sanasi bilan belgilang
AutoFillDateToShort=Tugash sanasini belgilang
MaxNumberOfGenerationReached=Maksimum gen soni. yetdi
BILL_DELETEInDolibarr=Hisob-faktura o'chirildi
BILL_SUPPLIER_DELETEInDolibarr=Ta'minlovchining hisob-fakturasi o'chirildi
UnitPriceXQtyLessDiscount=Birlik narxi x Miqdor - chegirma
CustomersInvoicesArea=Mijozlarning hisob-kitob maydoni
SupplierInvoicesArea=Ta'minlovchining hisob-kitob maydoni
SituationTotalRayToRest=Soliqsiz to'lash uchun qolgan
PDFSituationTitle=Vaziyat n ° %d
SituationTotalProgress=Jami taraqqiyot %d %%
SearchUnpaidInvoicesWithDueDate=Belgilangan sana = %s bilan to'lanmagan hisob-fakturalarni qidiring
SearchValidatedInvoicesWithDate=Tasdiqlash sanasi bilan toʻlanmagan invoyslarni qidiring = %s
NoPaymentAvailable=%s uchun to'lov yo'q
PaymentRegisteredAndInvoiceSetToPaid=To'lov qayd etildi va %s hisob -fakturasi to'langan deb belgilandi
SendEmailsRemindersOnInvoiceDueDate=Tasdiqlangan va toʻlanmagan hisob-fakturalar uchun elektron pochta orqali eslatma yuboring
MakePaymentAndClassifyPayed=To'lovni qayd etish
BulkPaymentNotPossibleForInvoice=Invoys %s (noto‘g‘ri turi yoki holati) uchun ommaviy to‘lovni amalga oshirib bo‘lmaydi.
MentionVATDebitOptionIsOn=Debetlar asosida soliq to'lash imkoniyati
MentionCategoryOfOperations=Operatsiyalar toifasi
MentionCategoryOfOperations0=Tovarlarni yetkazib berish
MentionCategoryOfOperations1=Xizmatlarni taqdim etish
MentionCategoryOfOperations2=Aralash - tovarlarni etkazib berish va xizmatlar ko'rsatish
Salaries=Maoshlar
InvoiceSubtype=Hisob-fakturaning pastki turi
SalaryInvoice=Ish haqi
BillsAndSalaries=Hisoblar va ish haqi
CreateCreditNoteWhenClientInvoiceExists=Bu parametr faqat mijoz uchun tasdiqlangan hisob-faktura(lar) mavjud bo‘lganda yoki doimiy INVOICE_CREDIT_NOTE_STANDALONE ishlatilsa (ayrim mamlakatlar uchun foydali) yoqiladi.
SearchUnpaidSupplierInvoicesWithDueDate=Muddati bo'lgan to'lanmagan yetkazib beruvchi hisobvaraqlarini qidiring = %s
SearchValidatedSupplierInvoicesWithDate=Tasdiqlash sanasi bilan toʻlanmagan yetkazib beruvchi hisobvaraqlarini qidiring = %s
SendEmailsRemindersOnSupplierInvoiceDueDate=Tasdiqlangan va toʻlanmagan yetkazib beruvchi hisob-fakturalari uchun elektron pochta orqali eslatma yuboring
PaymentMadeForSeveralInvoices=Bir nechta hisob-fakturalar uchun to'lov amalga oshirildi
SituationInvoiceProgressCurrent=Hisob-fakturaning borishi
CumulativeProgression=Kümülatif taraqqiyot
INVOICE_ADD_EPC_QR_CODEPay=EPC QR kodi bilan toʻlovni qoʻllab-quvvatlaydigan smartfon bilan toʻlash uchun ushbu QR kodni skanerlang.
InputValueIsNotAnNumber=Kirish qiymati raqam emas
LimitDepositInvoicePossibilityForConsistency=Satrlar orasidagi moslikni saqlash uchun depozit hisob-faktura turini cheklash (takliflar yoki buyurtmalardan)
ExtPaymentID=Tashqi toʻlov identifikatori
ExtPaymentSite=Tashqi to'lov sayti
CantConvertToReducAnInvoiceOfThisType=Can't convert to discount an invoice of this type
WithholdingTax=Withholding tax
LabelWithholdingExist=The label for Withholding already exists
TotalOfDiscountMustEqualsOriginal=The total of new discounts must be equal to the original discount amount.
RemainToSplit=Remaining amount to be split
TypeAmountOfEachNewDiscountSplit=Input amount for each of each parts
SplitDiscountTitle=Split discount into several