# 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=Are you sure you want to delete this contact?
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=Third party
ThirdParties=Third parties
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 shaxs ostida uchinchi shaxs bilan bir xil ma'lumotlarga ega bo'lgan kontakt / manzilni avtomatik ravishda yaratadi. Ko'pgina hollarda, sizning uchinchi shaxsingiz jismoniy shaxs bo'lsa ham, uchinchi shaxsni o'zi 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=Buyer's state/province
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=Refuse mass emails
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=Registry ID
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 (Unique Tax Identification Number)
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 number)
ProfId6FR=Prof Id 6 (RNA number)
ProfId1ShortFR=SIREN
ProfId2ShortFR=SIRET
ProfId3ShortFR=NAF
ProfId4ShortFR=RCS
ProfId5ShortFR=EORI
ProfId6ShortFR=RNA
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
VATIntra=QQS identifikatori
VATIntraShort=QQS identifikatori
VATIntraSyntaxIsValid=Sintaksis haqiqiydir
VATPaymentFrequency=VAT payment frequency
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=Notes
ContactPersonalData=Personal data
ContactRelatedItems=Related items
ContactLinkedFiles=Linked files
ContactEvents=Events/Agenda
ContactId=Aloqa identifikatori
ContactsAddresses=Aloqa / manzillar
ContactsAddressesExt=Shared Contacts/Addresses
FromContactName=Name
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=QQS identifikatorida mamlakat prefiksi bo'lishi kerak. <b> %s </b> havolasida Dolibarr serveridan Internetga kirishni talab qiladigan Evropa QQS tekshiruvi xizmati (VIES) ishlatiladi.
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=Dolibarr tizimiga kirish
NoDolibarrAccess=Dolibarr-ga kirish taqiqlangan
ExportDataset_company_1=Third-parties (organizations/natural persons) and attributes
ExportDataset_company_2=Third-parties additional contacts/addresses and attributes
ExportDataset_company_3=Third-parties payment modes (bank accounts)
ImportDataset_company_1=Uchinchi shaxslar va ularning xususiyatlari
ImportDataset_company_2=Uchinchi tomonlar qo'shimcha kontaktlar / manzillar va atributlar
ImportDataset_company_3=Third-parties payment modes (bank accounts)
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=Assign to sales representatives
UnallocateCommercial=Unassigned sales representatives
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=The latest %s modified Third Parties
LastModifiedContacts=The latest %s modified contacts
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=Free code without verification.
ManagingDirectors=Menejer (lar) ning ismi (bosh direktor, direktor, prezident ...)
MergeOriginThirdparty=Duplicated third party (the third party you want to delete)
MergeThirdparties=Uchinchi tomonlarni birlashtirish
ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, then the chosen third party will be deleted.
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=New company name
ConfirmCloneThirdparties=Are you sure that you want to clone <b>%s</b> company ?
SocialNetworksBusiness=Social networks for company