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gmd.bdcloud.fr /
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uz_UZ /
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accountancy.lang
31.35
KB
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2022-09-27 16:06
admin.lang
181.36
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agenda.lang
9.34
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assets.lang
2.04
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banks.lang
8.95
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bills.lang
37.57
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blockedlog.lang
6.03
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bookmarks.lang
1.08
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boxes.lang
7.09
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cashdesk.lang
6.41
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categories.lang
5.36
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commercial.lang
3.54
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companies.lang
18.81
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compta.lang
19.68
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contracts.lang
5.46
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cron.lang
5.26
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deliveries.lang
1.55
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dict.lang
8.74
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donations.lang
1.59
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ecm.lang
2.88
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errors.lang
32.8
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eventorganization.lang
9.83
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exports.lang
11.06
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externalsite.lang
287
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ftp.lang
928
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help.lang
1.39
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holiday.lang
6.93
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hrm.lang
2.77
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install.lang
20.89
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interventions.lang
4.06
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intracommreport.lang
1.43
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knowledgemanagement.lang
1.95
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languages.lang
3.17
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ldap.lang
1.64
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link.lang
518
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loan.lang
1.44
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2022-09-27 16:06
mailmanspip.lang
1.7
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mails.lang
12.54
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main.lang
38.45
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margins.lang
3.39
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members.lang
13.85
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modulebuilder.lang
14.39
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mrp.lang
6.74
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multicurrency.lang
2.47
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oauth.lang
2.19
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opensurvey.lang
4.08
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orders.lang
10.1
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other.lang
18.41
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partnership.lang
3.76
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paybox.lang
2.16
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paypal.lang
2.44
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printing.lang
2.64
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productbatch.lang
2.53
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products.lang
21.99
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projects.lang
17.53
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propal.lang
4.49
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receiptprinter.lang
3.57
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receptions.lang
2.89
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recruitment.lang
3.13
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resource.lang
1.39
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salaries.lang
1.69
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sendings.lang
3.81
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sms.lang
1.81
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stocks.lang
18.25
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stripe.lang
5.47
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supplier_proposal.lang
3.14
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suppliers.lang
2.52
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ticket.lang
17.75
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trips.lang
7.86
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users.lang
7.46
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website.lang
15.77
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withdrawals.lang
11.2
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workflow.lang
3.64
KB
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2022-09-27 16:06
zapier.lang
1.23
KB
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2022-09-27 16:06
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# Dolibarr language file - Source file is en_US - banks Bank=Bank MenuBankCash=Banklar | Naqd pul MenuVariousPayment=Turli xil to'lovlar MenuNewVariousPayment=Yangi turli xil to'lovlar BankName=Bank nomi FinancialAccount=Account BankAccount=bank hisob raqami BankAccounts=Bank hisobvaraqlari BankAccountsAndGateways=Bank hisobvaraqlari | Shlyuzlar ShowAccount=Hisobni ko'rsatish AccountRef=Moliyaviy hisob AccountLabel=Moliyaviy hisob yorlig'i CashAccount=Naqd hisob CashAccounts=Naqd pul hisobvaraqlari CurrentAccounts=Joriy hisob-kitoblar SavingAccounts=Jamg'arma hisobvaraqlari ErrorBankLabelAlreadyExists=Moliyaviy hisob yorlig'i allaqachon mavjud BankBalance=Balans BankBalanceBefore=Oldingi qoldiq BankBalanceAfter=Balansdan keyin BalanceMinimalAllowed=Minimal ruxsat berilgan qoldiq BalanceMinimalDesired=Minimal kerakli qoldiq InitialBankBalance=Dastlabki qoldiq EndBankBalance=Balansni yakunlash CurrentBalance=Joriy balans FutureBalance=Kelajakdagi balans ShowAllTimeBalance=Balansni boshidanoq ko'rsating AllTime=Boshidan Reconciliation=Yarashish RIB=Bank hisob raqami IBAN=IBAN raqami BIC=BIC / SWIFT kodi SwiftValid=BIC / SWIFT amal qiladi SwiftNotValid=BIC/SWIFT not valid IbanValid=BAN amal qiladi IbanNotValid=BAN haqiqiy emas StandingOrders=To'g'ridan-to'g'ri debet buyurtmalari StandingOrder=To'g'ridan-to'g'ri debet buyurtmasi PaymentByDirectDebit=To'g'ridan-to'g'ri debet orqali to'lov PaymentByBankTransfers=Kredit o'tkazish yo'li bilan to'lovlar PaymentByBankTransfer=Kredit o'tkazish yo'li bilan to'lov AccountStatement=Hisob-kitob varaqasi AccountStatementShort=Bayonot AccountStatements=Hisob-kitob varaqalari LastAccountStatements=Oxirgi hisobvaraqlar IOMonthlyReporting=Oylik hisobot BankAccountDomiciliation=Bank manzili BankAccountCountry=Hisob qaydnomasi mamlakati BankAccountOwner=Hisob qaydnomasi egasining ismi BankAccountOwnerAddress=Hisob egasining manzili CreateAccount=Hisob yaratish NewBankAccount=Yangi hisob NewFinancialAccount=Yangi moliyaviy hisob MenuNewFinancialAccount=Yangi moliyaviy hisob EditFinancialAccount=Hisobni tahrirlash LabelBankCashAccount=Bank yoki pul yorlig'i AccountType=Hisob turi BankType0=Jamg'arma hisobi BankType1=Joriy yoki kredit karta hisobvarag'i BankType2=Naqd hisob AccountsArea=Hisoblar maydoni AccountCard=Hisob kartasi DeleteAccount=Hisobni o'chirish ConfirmDeleteAccount=Ushbu hisobni o'chirishni xohlaysizmi? Account=Account BankTransactionByCategories=Toifalar bo'yicha bank yozuvlari BankTransactionForCategory=<b> %s </b> toifasi uchun bank yozuvlari RemoveFromRubrique=Kategoriya bilan havolani olib tashlang RemoveFromRubriqueConfirm=Kirish va toifadagi aloqani olib tashlamoqchimisiz? ListBankTransactions=Bank yozuvlari ro'yxati IdTransaction=Tranzaksiya identifikatori BankTransactions=Bank yozuvlari BankTransaction=Bank yozuvlari ListTransactions=Yozuvlar ro'yxati ListTransactionsByCategory=Ro'yxat yozuvlari / toifasi TransactionsToConciliate=Yarashtirish uchun yozuvlar TransactionsToConciliateShort=Yarashtirmoq Conciliable=Yarashtirilishi mumkin Conciliate=Yarashish Conciliation=Yarashish SaveStatementOnly=Faqat bayonotni saqlash ReconciliationLate=Yarashuv kech IncludeClosedAccount=Yopiq hisoblarni qo'shing OnlyOpenedAccount=Faqat hisoblarni oching AccountToCredit=Hisobni kreditlash uchun AccountToDebit=Hisobni chiqarish uchun DisableConciliation=Ushbu hisob uchun yarashtirish xususiyatini o'chirib qo'ying ConciliationDisabled=Yarashtirish xususiyati o'chirilgan LinkedToAConciliatedTransaction=Kelishilgan yozuv bilan bog'langan StatusAccountOpened=Ochiq StatusAccountClosed=Yopiq AccountIdShort=Raqam LineRecord=Tranzaksiya AddBankRecord=Kirish kiritish AddBankRecordLong=Kiritishni qo'lda qo'shing Conciliated=Yarashtirildi ConciliatedBy=Tomonidan yarashtirildi DateConciliating=Sana yarashtirildi BankLineConciliated=Kirish bank kvitansiyasi bilan taqqoslangan Reconciled=Yarashtirildi NotReconciled=Yarashtirilmagan CustomerInvoicePayment=Mijozlar uchun to'lov SupplierInvoicePayment=Sotuvchining to'lovi SubscriptionPayment=Obuna to'lovi WithdrawalPayment=Debet bo'yicha to'lov topshirig'i SocialContributionPayment=Ijtimoiy / soliq soliq to'lovi BankTransfer=Kredit o'tkazish BankTransfers=Kredit o'tkazmalari MenuBankInternalTransfer=Ichki transfer TransferDesc=Bir hisobdan boshqasiga o'tkazish uchun ichki o'tkazmalardan foydalaning, ilova ikkita yozuv yozadi: manba hisobvarag'idagi debet va maqsadli hisobdagi kredit. Ushbu bitim uchun xuddi shu miqdor, yorliq va sana ishlatiladi. TransferFrom=Kimdan TransferTo=Kimga TransferFromToDone=<b> %s </b> transferdan <b> %s </b> dan<b>%s</b>%syo'zilgan CheckTransmitter=Yuboruvchi ValidateCheckReceipt=Ushbu chek kvitansiyasi tasdiqlansinmi? ConfirmValidateCheckReceipt=Bu chek kvitansiyasini tasdiqlash uchun topshirmoqchimisiz? Tasdiqlanganidan keyin hech qanday o'zgartirish mumkin bo'lmaydi. DeleteCheckReceipt=Ushbu chek kvitansiyasi o'chirilsinmi? ConfirmDeleteCheckReceipt=Ushbu chek kvitansiyasini o'chirishni xohlaysizmi? BankChecks=Bank cheklari BankChecksToReceipt=Depozitni kutayotgan cheklar BankChecksToReceiptShort=Depozitni kutayotgan cheklar ShowCheckReceipt=Chek depozit kvitansiyasini ko'rsating NumberOfCheques=Chek raqami DeleteTransaction=Kirishni o'chirish ConfirmDeleteTransaction=Ushbu yozuvni o'chirishni xohlaysizmi? ThisWillAlsoDeleteBankRecord=Bu shuningdek yaratilgan bank yozuvlarini o'chirib tashlaydi BankMovements=Harakatlar PlannedTransactions=Rejalashtirilgan yozuvlar Graph=Grafiklar ExportDataset_banque_1=Bank yozuvlari va hisobvarag'idan ko'chirma ExportDataset_banque_2=Depozit taloni TransactionOnTheOtherAccount=Boshqa hisobvaraq bo'yicha operatsiyalar PaymentNumberUpdateSucceeded=To'lov raqami muvaffaqiyatli yangilandi PaymentNumberUpdateFailed=To'lov raqami yangilanmadi PaymentDateUpdateSucceeded=To'lov sanasi muvaffaqiyatli yangilandi PaymentDateUpdateFailed=To'lov sanasini yangilab bo'lmadi Transactions=Tranzaksiyalar BankTransactionLine=Bank yozuvlari AllAccounts=Barcha bank va naqd hisobvaraqlar BackToAccount=Hisobga qaytish ShowAllAccounts=Barcha hisoblar uchun ko'rsatish FutureTransaction=Kelajakdagi operatsiya. Yarashmayapti. SelectChequeTransactionAndGenerate=Chek depozit kvitansiyasiga kiritiladigan cheklarni tanlang / filtrlang. Keyin, "Yaratish" tugmasini bosing. InputReceiptNumber=Yarashtirish bilan bog'liq bank bayonnomasini tanlang. Tartiblanadigan raqamli qiymatdan foydalaning: YYYYMM yoki YYYYMMDD EventualyAddCategory=Oxir-oqibat, yozuvlarni tasniflash uchun toifani ko'rsating ToConciliate=Yarashish uchunmi? ThenCheckLinesAndConciliate=So'ngra, bank ko'chirmasidagi satrlarni tekshiring va bosing DefaultRIB=Standart taqiq AllRIB=Hamma taqiq LabelRIB=BAN yorlig'i NoBANRecord=BAN yozuvlari yo'q DeleteARib=BAN yozuvini o'chirish ConfirmDeleteRib=Ushbu BAN yozuvini o'chirishni xohlaysizmi? RejectCheck=Chek qaytarildi ConfirmRejectCheck=Haqiqatan ham ushbu chekni rad etilgan deb belgilamoqchimisiz? RejectCheckDate=Chek qaytarilgan sana CheckRejected=Chek qaytarildi CheckRejectedAndInvoicesReopened=Qaytganligini tekshiring va hisob-fakturalarni qayta oching BankAccountModelModule=Bank hisobvaraqlari uchun hujjatlar shablonlari DocumentModelSepaMandate=SEPA mandatining shabloni. Faqatgina Evropa Ittifoqidagi Evropa mamlakatlari uchun foydalidir. DocumentModelBan=BAN ma'lumotlari bilan sahifani chop etish uchun shablon. NewVariousPayment=Yangi har xil to'lov VariousPayment=Turli xil to'lovlar VariousPayments=Turli xil to'lovlar ShowVariousPayment=Turli xil to'lovlarni ko'rsating AddVariousPayment=Turli xil to'lovlarni qo'shing VariousPaymentId=Boshqa to'lov identifikatori VariousPaymentLabel=Turli xil to'lov yorlig'i ConfirmCloneVariousPayment=Turli xil to'lovlar klonini tasdiqlang SEPAMandate=SEPA vakolati YourSEPAMandate=Sizning SEPA vakolatingiz FindYourSEPAMandate=Bu sizning kompaniyangizga sizning bankingizda to'g'ridan-to'g'ri debet buyurtma berish huquqini berish uchun sizning SEPA vakolatingiz. Uni imzolangan holda qaytaring (imzolangan hujjatni skanerlash) yoki pochta orqali yuboring AutoReportLastAccountStatement=Taqqoslash paytida avtomatik ravishda 'bank ko'chirma raqami' maydonini oxirgi ko'chirma raqami bilan to'ldiring CashControl=POS kassasini boshqarish NewCashFence=Yangi kassa ochilishi yoki yopilishi BankColorizeMovement=Harakatlarni ranglang BankColorizeMovementDesc=Agar bu funktsiya yoqilgan bo'lsa, siz debet yoki kredit harakatlari uchun aniq fon rangini tanlashingiz mumkin BankColorizeMovementName1=Debet harakati uchun fon rangi BankColorizeMovementName2=Kredit harakati uchun fon rangi IfYouDontReconcileDisableProperty=Agar siz ba'zi bir bank hisobvaraqlari bo'yicha banklarni yarashtirmasangiz, ushbu ogohlantirishni olib tashlash uchun ulardagi "%s" xususiyatini o'chirib qo'ying. NoBankAccountDefined=Bank hisob raqami aniqlanmagan NoRecordFoundIBankcAccount=Bank hisob raqamida yozuv topilmadi. Odatda, bu yozuv bank hisobvarag'idagi operatsiyalar ro'yxatidan qo'lda o'chirilganda sodir bo'ladi (masalan, bank hisobvarag'ini taqqoslash paytida). Yana bir sabab shundaki, to'lov "%s" moduli o'chirilganda qayd etilgan. AlreadyOneBankAccount=Already one bank account defined