# Dolibarr language file - Source file is en_US - withdrawals
CustomersStandingOrdersArea=To'g'ridan-to'g'ri debet buyurtmalari bo'yicha to'lovlar
SuppliersStandingOrdersArea=Kredit o'tkazish yo'li bilan to'lovlar
StandingOrdersPayment=To'g'ridan-to'g'ri debet bo'yicha to'lov topshiriqlari
StandingOrderPayment=To'g'ridan-to'g'ri debet to'lovi buyurtmasi
NewStandingOrder=To'g'ridan-to'g'ri debet bo'yicha yangi buyurtma
NewPaymentByBankTransfer=Kredit o'tkazish yo'li bilan yangi to'lov
StandingOrderToProcess=Qayta ishlash uchun
PaymentByBankTransferReceipts=Kredit o'tkazish bo'yicha buyurtmalar
PaymentByBankTransferLines=Kredit o'tkazish bo'yicha buyurtma liniyalari
WithdrawalsReceipts=To'g'ridan-to'g'ri debet buyurtmalari
WithdrawalReceipt=To'g'ridan-to'g'ri debet buyurtmasi
BankTransferReceipts=Kredit o'tkazish bo'yicha buyurtmalar
BankTransferReceipt=Kredit o'tkazish tartibi
LatestBankTransferReceipts=Kredit o'tkazish bo'yicha so'nggi buyurtmalar %s
LastWithdrawalReceipts=Oxirgi %s to'g'ridan-to'g'ri debet fayllari
WithdrawalsLine=To'g'ridan-to'g'ri debet buyurtmasi liniyasi
CreditTransfer=Kredit o'tkazish
CreditTransferLine=Kredit o'tkazish liniyasi
WithdrawalsLines=To'g'ridan-to'g'ri debet buyurtma liniyalari
CreditTransferLines=Kredit o'tkazish liniyalari
RequestStandingOrderToTreat=To'g'ridan-to'g'ri debet to'lovlarini qayta ishlash uchun buyurtmalar
RequestStandingOrderTreated=To'g'ridan-to'g'ri debet to'lovi bo'yicha so'rovlar ko'rib chiqildi
RequestPaymentsByBankTransferToTreat=Kreditni qayta ishlashga o'tkazish to'g'risida so'rovlar
RequestPaymentsByBankTransferTreated=Kredit o'tkazish bo'yicha so'rovlar ko'rib chiqildi
NotPossibleForThisStatusOfWithdrawReceiptORLine=Hozircha mumkin emas. Muayyan qatorlarda rad etish to'g'risida e'lon qilishdan oldin pulni qaytarib olish holati "hisobga olingan" deb belgilanishi kerak.
NbOfInvoiceToWithdraw=To'g'ridan-to'g'ri debet buyurtmasini kutayotgan malakali mijozlarning hisob-fakturalari soni
NbOfInvoiceToWithdrawWithInfo=Bank hisobvarag'i to'g'risidagi ma'lumotlarga ega bo'lgan to'g'ridan-to'g'ri debetli to'lov topshiriqlari bilan mijozlar hisobvarag'ining raqami
NbOfInvoiceToPayByBankTransfer=Kredit o'tkazmasi orqali to'lovni kutayotgan malakali etkazib beruvchilarning hisob-fakturalari soni
SupplierInvoiceWaitingWithdraw=Kredit o'tkazmasi orqali to'lovni kutayotgan sotuvchi hisob-fakturasi
InvoiceWaitingWithdraw=To'lov debetini kutayotgan hisob-faktura
InvoiceWaitingPaymentByBankTransfer=Kredit o'tkazilishini kutayotgan hisob-faktura
AmountToWithdraw=Chiqish uchun mablag '
AmountToTransfer=O'tkazish uchun miqdor
NoInvoiceToWithdraw="%s" uchun hech qanday hisob-faktura kutilmaydi. So'rov yuborish uchun faktura kartasidagi '%s' yorlig'iga o'ting.
NoSupplierInvoiceToWithdraw=No supplier invoice with open '%s' is waiting. Go on tab '%s' on invoice card to make a request.
ResponsibleUser=Foydalanuvchi uchun javobgar
WithdrawalsSetup=To'g'ridan-to'g'ri debet to'lovini sozlash
CreditTransferSetup=Kredit o'tkazmalarini sozlash
WithdrawStatistics=To'g'ridan-to'g'ri debet to'lovlari statistikasi
CreditTransferStatistics=Kredit o'tkazmalari statistikasi
Rejects=Rad etadi
LastWithdrawalReceipt=Oxirgi %s to'g'ridan-to'g'ri debet tushumlari
MakeWithdrawRequest=To'g'ridan-to'g'ri debetni to'lash to'g'risida so'rov yuboring
MakeWithdrawRequestStripe=Make a direct debit payment request via Stripe
MakeBankTransferOrder=Kredit o'tkazish to'g'risida so'rov yuboring
WithdrawRequestsDone=%s to'g'ridan-to'g'ri debet to'lovi bo'yicha so'rovlar yozib olindi
BankTransferRequestsDone=%s kredit o'tkazish bo'yicha so'rovlar yozib olindi
ThirdPartyBankCode=Uchinchi tomonning bank kodi
NoInvoiceCouldBeWithdrawed=Hech qanday schyot-faktura muvaffaqiyatli hisobdan chiqarilmagan. Hisob-kitoblarning amaldagi IBANga ega kompaniyalarda ekanligini va IBAN-da <strong> %s </strong> rejimida UMR (noyob mandat ma'lumotnomasi) mavjudligini tekshiring.
WithdrawalCantBeCreditedTwice=Ushbu pulni qaytarib olish kvitansiyasi allaqachon kreditlangan deb belgilangan; buni ikki marta bajarish mumkin emas, chunki bu takroriy to'lovlar va bank yozuvlarini yaratishi mumkin.
ClassCredited=Tasniflangan kredit
ClassDebited=debetlangan tasniflash
ClassCreditedConfirm=Ushbu olib qo'yilgan kvitansiyani sizning bank hisob raqamingizga kiritilgan deb tasniflashni xohlaganingizga ishonchingiz komilmi?
TransData=Etkazish sanasi
TransMetod=Uzatish usuli
Send=Yuborish
Lines=Chiziqlar
StandingOrderReject=Rad etish to'g'risida xabar bering
WithdrawsRefused=To'g'ridan-to'g'ri debet rad etildi
WithdrawalRefused=Cheklov rad etildi
CreditTransfersRefused=Kredit o'tkazmalari rad etildi
WithdrawalRefusedConfirm=Jamiyat uchun pulni rad etishni xohlaganingizga aminmisiz
RefusedData=Rad etilgan sana
RefusedReason=Rad etish sababi
RefusedInvoicing=Rad etish uchun hisob-kitob
NoInvoiceRefused=Rad etishni talab qilmang
InvoiceRefused=Hisob-faktura rad etildi (rad etish mijozga etkaziladi)
StatusDebitCredit=Holati debet / kredit
StatusWaiting=Kutish
StatusTrans=Yuborildi
StatusDebited=Debet qilingan
StatusCredited=Kreditlangan
StatusPaid=To'langan
StatusRefused=Rad etildi
StatusMotif0=Belgilanmagan
StatusMotif1=Mablag'lar etishmayapti
StatusMotif2=Talab bahsli
StatusMotif3=To'g'ridan-to'g'ri debet to'lovi buyurtmasi yo'q
StatusMotif4=Sotish tartibi
StatusMotif5=RIB yaroqsiz
StatusMotif6=Balanssiz hisob
StatusMotif7=Sud qarori
StatusMotif8=Boshqa sabab
CreateForSepaFRST=To'g'ridan-to'g'ri debet faylini yaratish (SEPA FRST)
CreateForSepaRCUR=To'g'ridan-to'g'ri debet faylini yaratish (SEPA RCUR)
CreateAll=To'g'ridan-to'g'ri debet faylini yarating
CreateFileForPaymentByBankTransfer=Kredit o'tkazish uchun fayl yarating
CreateSepaFileForPaymentByBankTransfer=Kredit o'tkazish faylini yarating (SEPA)
CreateGuichet=Faqat ofis
CreateBanque=Faqat bank
OrderWaiting=Davolashni kutish
NotifyTransmision=Buyurtmaning fayl uzatilishini yozib oling
NotifyCredit=Buyurtmaning rekord krediti
NumeroNationalEmetter=Milliy transmitter raqami
WithBankUsingRIB=RIB-dan foydalangan holda bank hisobvaraqlari uchun
WithBankUsingBANBIC=IBAN / BIC / SWIFT-dan foydalangan holda bank hisobvaraqlari uchun
BankToReceiveWithdraw=Bank hisobvarag'ini olish
BankToPayCreditTransfer=To'lov manbai sifatida foydalaniladigan bank hisobvarag'i
CreditDate=Kredit bo'yicha
WithdrawalFileNotCapable=%s mamlakatingiz uchun pul olish kvitansiyasini yaratib bo'lmadi (Sizning mamlakatingiz qo'llab-quvvatlanmaydi)
ShowWithdraw=To'g'ridan-to'g'ri debet buyurtmasini ko'rsatish
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Biroq, agar hisob-fakturada hali kamida bitta to'g'ridan-to'g'ri debet to'lovi buyurtmasi qayta ishlanmagan bo'lsa, uni oldindan olib qo'yishni boshqarish uchun to'lov sifatida o'rnatilmaydi.
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, you can go into menu "Bank->Payment by direct debit" to generate and manage a Direct debit order file.
DoStandingOrdersBeforePayments2=You can also send a request directly to a SEPA payment processor like Stripe, ...
DoStandingOrdersBeforePayments3=When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu "Bank->Payment by credit transfer" to generate and manage a Credit transfer order file.
DoCreditTransferBeforePayments3=When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
WithdrawalFile=Debet buyurtma fayli
CreditTransferFile=Kredit o'tkazish fayli
SetToStatusSent="Fayl yuborildi" holatiga o'rnating
ThisWillAlsoAddPaymentOnInvoice=Bunda hisob-fakturalar bo'yicha to'lovlar qayd etiladi va agar ular to'lash muddati bekor bo'lsa, ularni "To'langan" deb tasniflanadi
StatisticsByLineStatus=Chiziqlar holati bo'yicha statistika
RUM=UMR
DateRUM=Mandat imzosi sanasi
RUMLong=Noyob mandat ma'lumotnomasi
RUMWillBeGenerated=Agar bo'sh bo'lsa, UMR (noyob mandat ma'lumotnomasi) bank hisobvarag'i ma'lumotlari saqlangandan so'ng hosil bo'ladi.
WithdrawMode=To'g'ridan-to'g'ri debet rejimi (FRST yoki RECUR)
WithdrawRequestAmount=To'g'ridan-to'g'ri debetga so'rov miqdori:
BankTransferAmount=Kredit o'tkazish bo'yicha so'rov miqdori:
WithdrawRequestErrorNilAmount=Bo'sh miqdor uchun to'g'ridan-to'g'ri debet so'rovi yaratib bo'lmadi.
SepaMandate=SEPA to'g'ridan-to'g'ri debet mandati
SepaMandateShort=SEPA mandati
PleaseReturnMandate=Iltimos, ushbu mandat shaklini elektron pochta orqali %s raqamiga yoki pochta orqali qaytaring
SEPALegalText=By signing this mandate form, you authorize (A) %s and its payment service provider to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
CreditorIdentifier=Kreditor identifikatori
CreditorName=Kreditor nomi
SEPAFillForm=(B) * belgilangan barcha maydonlarni to'ldiring.
SEPAFormYourName=Ismingiz
SEPAFormYourBAN=Sizning bank hisob raqamingiz (IBAN)
SEPAFormYourBIC=Sizning bank identifikatoringiz kodi (BIC)
SEPAFrstOrRecur=To'lov turi
ModeRECUR=Takroriy to'lov
ModeFRST=Bir martalik to'lov
PleaseCheckOne=Iltimos, bittasini tekshiring
CreditTransferOrderCreated=%s kredit o'tkazish bo'yicha buyurtma yaratildi
DirectDebitOrderCreated=To'g'ridan-to'g'ri debet buyurtmasi %s yaratildi
AmountRequested=Miqdor so‘raldi
SEPARCUR=SEPA CUR
SEPAFRST=SEPA FRST
ExecutionDate=Ijro sanasi
CreateForSepa=To'g'ridan-to'g'ri debet faylini yarating
ICS=Kreditor identifikatori - ICS
IDS=Debitor identifikatori
END_TO_END="EndToEndId" SEPA XML yorlig'i - bitim uchun yagona identifikator
USTRD="Strukturasiz" SEPA XML yorlig'i
ADDDAYS=Ijro sanasiga kunlarni qo'shing
NoDefaultIBANFound=Ushbu uchinchi tomon uchun standart IBAN topilmadi
### Notifications
InfoCreditSubject=%s to'g'ridan-to'g'ri debet to'lov topshirig'ini bank tomonidan to'lash
InfoCreditMessage=%s to'g'ridan-to'g'ri debet to'lov topshirig'ini bank tomonidan to'langan <br> To'lov ma'lumotlari: %s
InfoTransSubject=%s to'g'ridan-to'g'ri debet to'lov topshirig'ini bankka yuborish
InfoTransMessage=%s to'g'ridan-to'g'ri debet to'lov buyurtmasi %s %s tomonidan bankka yuborildi. <br> <br>
InfoTransData=Miqdor: %s <br> usuli: %s <br> Sana: %s
InfoRejectSubject=To'g'ridan-to'g'ri debet to'lovi buyurtmasi rad etildi
InfoRejectMessage=Salom, <br> <br> %s kompaniyasi bilan bog'liq bo'lgan %s schyot -fakturasining %s miqdoridagi to'g'ridan -to'g'ri debet to'lovi bank tomonidan rad etildi. <br> <br> - <br> %s
ModeWarning=Haqiqiy rejim uchun parametr o'rnatilmagan, biz ushbu simulyatsiyadan so'ng to'xtaymiz
ErrorCompanyHasDuplicateDefaultBAN=%s id raqamiga ega kompaniya bir nechta standart bank hisobvarag'iga ega. Qaysi birini ishlatishni bilishning imkoni yo'q.
ErrorICSmissing=Bank hisobidagi %s yo'qolgan ICS
TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=To'g'ridan-to'g'ri debet buyurtmasining umumiy miqdori satrlar yig'indisidan farq qiladi
WarningSomeDirectDebitOrdersAlreadyExists=Ogohlantirish: %s miqdorida bir qancha kutilayotgan toʻgʻridan-toʻgʻri debet buyurtmalari (%s) soʻralgan
WarningSomeCreditTransferAlreadyExists=Ogohlantirish: %s miqdorida kredit o‘tkazmasi (%s) talab qilingan.
UsedFor=%s uchun ishlatiladi