# Dolibarr language file - en_US - Accountancy (Double entries)
Accountancy=Buxgalteriya
Accounting=Accounting
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
ACCOUNTING_EXPORT_DATE=Date format for export file
ACCOUNTING_EXPORT_PIECE=Export the number of piece
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
ACCOUNTING_EXPORT_LABEL=Yorliqni eksport qilish
ACCOUNTING_EXPORT_AMOUNT=Eksport miqdori
ACCOUNTING_EXPORT_DEVISE=Valyutani eksport qilish
Selectformat=Select the format for the file
ACCOUNTING_EXPORT_FORMAT=Select the format for the file
ACCOUNTING_EXPORT_ENDLINE=Vagonni qaytarish turini tanlang
ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
ThisService=Ushbu xizmat
ThisProduct=Ushbu mahsulot
DefaultForService=Xizmatlar uchun standart
DefaultForProduct=Mahsulotlar uchun standart
ProductForThisThirdparty=Ushbu uchinchi tomon uchun mahsulot
ServiceForThisThirdparty=Ushbu uchinchi tomon uchun xizmat
CantSuggest=Taklif qila olmayman
AccountancySetupDoneFromAccountancyMenu=Buxgalteriya hisobining ko'pgina sozlamalari %s menyusida amalga oshiriladi
ConfigAccountingExpert=Modulni hisobga olish konfiguratsiyasi (ikki martalik yozuv)
Journalization=Jurnalistika
Journals=Journals
JournalFinancial=Financial journals
BackToChartofaccounts=Return chart of accounts
Chartofaccounts=Hisob-kitoblar rejasi
ChartOfSubaccounts=Shaxsiy hisobvaraqlar rejasi
ChartOfIndividualAccountsOfSubsidiaryLedger=Yordamchi daftarning individual hisobvaraqlar rejasi
CurrentDedicatedAccountingAccount=Joriy ajratilgan hisob
AssignDedicatedAccountingAccount=Tayinlash uchun yangi hisob
InvoiceLabel=Hisob-faktura yorlig'i
OverviewOfAmountOfLinesNotBound=Buxgalteriya hisobi bilan bog'liq bo'lmagan satrlar miqdoriga umumiy nuqtai
OverviewOfAmountOfLinesBound=Buxgalteriya hisobi bilan bog'langan chiziqlar miqdoriga umumiy nuqtai
OtherInfo=Boshqa ma'lumotlar
DeleteCptCategory=Buxgalteriya hisobini guruhdan olib tashlang
ConfirmDeleteCptCategory=Ushbu buxgalteriya hisobini buxgalteriya hisobi guruhidan olib tashlamoqchimisiz?
JournalizationInLedgerStatus=Jurnalizatsiya holati
AlreadyInGeneralLedger=Buxgalteriya jurnallari va buxgalteriya kitoblariga o'tkazilgan
NotYetInGeneralLedger=Hali buxgalteriya jurnallari va daftarga o'tkazilmagan
GroupIsEmptyCheckSetup=Guruh bo'sh, shaxsiylashtirilgan buxgalteriya guruhini sozlashni tekshiring
DetailByAccount=Hisob bo'yicha tafsilotlarni ko'rsatish
DetailBy=Tafsilot tomonidan
AccountWithNonZeroValues=Nolga teng bo'lmagan qiymatlar bilan hisob-kitoblar
ListOfAccounts=Hisob-kitoblar ro'yxati
CountriesInEEC=EEC tarkibidagi mamlakatlar
CountriesNotInEEC=EEC tarkibiga kirmagan mamlakatlar
CountriesInEECExceptMe=%s dan tashqari EECdagi mamlakatlar
CountriesExceptMe=%s dan tashqari barcha mamlakatlar
AccountantFiles=Dastlabki hujjatlarni eksport qilish
ExportAccountingSourceDocHelp=Ushbu vosita yordamida siz buxgalteriya hisobingizni yaratish uchun foydalaniladigan manba voqealarini qidirishingiz va eksport qilishingiz mumkin. <br>Eksport qilingan ZIP fayl CSV formatidagi soʻralgan elementlar roʻyxatini hamda ularning asl formatidagi biriktirilgan fayllarini (PDF, ODT, DOCX...) oʻz ichiga oladi.
ExportAccountingSourceDocHelp2=Jurnallaringizni eksport qilish uchun %s - %s menyu yozuvidan foydalaning.
ExportAccountingProjectHelp=Agar sizga faqat ma'lum bir loyiha uchun buxgalteriya hisoboti kerak bo'lsa, loyihani belgilang. Xarajatlar hisobotlari va kredit to'lovlari loyiha hisobotlariga kiritilmagan.
ExportAccountancy=Eksport hisobi
WarningDataDisappearsWhenDataIsExported=Ogohlantirish, bu ro'yxatda faqat eksport qilinmagan buxgalteriya yozuvlari mavjud (Eksport sanasi bo'sh). Agar siz allaqachon eksport qilingan buxgalteriya yozuvlarini qo'shmoqchi bo'lsangiz, yuqoridagi tugmani bosing.
VueByAccountAccounting=Buxgalteriya hisobi bo'yicha ko'rish
VueBySubAccountAccounting=Buxgalteriya subkontaji bo'yicha ko'rish
AccountingAccountByDefault=Buxgalteriya hisobi sukut bo'yicha
AccountingAccountByDefaultShort=Sukut bo'yicha hisob

MainAccountForCustomersNotDefined=O'rnatishda aniqlanmagan mijozlar uchun asosiy hisob (Hisob jadvalidan).
MainAccountForSuppliersNotDefined=O'rnatishda aniqlanmagan sotuvchilar uchun asosiy hisob (Hisob jadvalidan).
MainAccountForUsersNotDefined=O'rnatishda aniqlanmagan foydalanuvchilar uchun asosiy hisob (Hisob jadvalidan).
MainAccountForVatPaymentNotDefined=O'rnatishda aniqlanmagan QQS to'lovi uchun hisob (Hisob rejasidan).
MainAccountForSubscriptionPaymentNotDefined=O'rnatishda aniqlanmagan a'zolik to'lovi uchun hisob (Hisob rejasidan).
MainAccountForRetainedWarrantyNotDefined=O'rnatishda aniqlanmagan saqlanib qolgan kafolat uchun hisob (Hisob rejasidan).
UserAccountNotDefined=Foydalanuvchi uchun buxgalteriya hisobi sozlamalarida aniqlanmagan
AccountancyArea=Buxgalteriya hisobi maydoni
AccountancyAreaDescIntro=Buxgalteriya modulidan foydalanish bir necha bosqichda amalga oshiriladi:
AccountancyAreaDescActionOnce=Quyidagi harakatlar odatda faqat bir marta yoki yiliga bir marta amalga oshiriladi ...
AccountancyAreaDescActionOnceBis=Kelajakda buxgalteriya hisobiga ma'lumotlarni uzatishda avtomatik ravishda to'g'ri standart hisob qaydnomasini taklif qilish orqali vaqtni tejash uchun keyingi qadamlar bajarilishi kerak.
AccountancyAreaDescActionFreq=Quyidagi harakatlar odatda har oyda, haftada yoki kunda juda katta kompaniyalar uchun amalga oshiriladi ...
AccountancyAreaDescJournalSetup=QADAM %s: %s menyusidan jurnal ro'yxati tarkibini tekshiring
AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists for your country or create one from menu %s
AccountancyAreaDescChart=QADAM %s: tanlang va | yoki hisob qaydnomangizni %s menyusidan to'ldiring.
AccountancyAreaDescFiscalPeriod=QADAM %s: Buxgalteriya yozuvlarini yaratish uchun qabul qilingan sanalar oralig'ini belgilaydigan moliyaviy davrni belgilang. Buning uchun %s menyusidan foydalaning.
AccountancyAreaDescVat=QADAM %s: har bir QQS stavkasi bo'yicha buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning.
AccountancyAreaDescDefault=QADAM %s: sukut bo'yicha buxgalteriya hisoblarini belgilang. Buning uchun %s menyu yozuvidan foydalaning.
AccountancyAreaDescExpenseReport=QADAM %s: Xarajatlar hisobotining har bir turi uchun standart buxgalteriya hisoblarini belgilang. Buning uchun %s menyu yozuvidan foydalaning.
AccountancyAreaDescSal=QADAM %s: Ish haqini to'lash bo'yicha buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning.
AccountancyAreaDescContrib=QADAM %s: Soliqlar uchun standart buxgalteriya hisoblarini belgilang (maxsus xarajatlar). Buning uchun %s menyu yozuvidan foydalaning.
AccountancyAreaDescDonation=QADAM %s: xayr-ehson uchun buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning.
AccountancyAreaDescSubscription=QADAM %s: a'zo obuna uchun buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning.
AccountancyAreaDescMisc=QADAM %s: Har xil tranzaksiyalar uchun majburiy standart hisob va standart hisob qaydnomalarini belgilang. Buning uchun %s menyusidan foydalaning.
AccountancyAreaDescLoan=QADAM %s: ssudalar bo'yicha ssudalarning buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning.
AccountancyAreaDescBank=QADAM %s: har bir bank va moliyaviy hisob uchun buxgalteriya hisobi va jurnal kodini aniqlang. Buning uchun %s menyu yozuvidan foydalaning.
AccountancyAreaDescProd=QADAM %s: Mahsulotlar/xizmatlaringizda buxgalteriya hisoblarini aniqlang. Buning uchun %s menyu yozuvidan foydalaning.
AccountancyAreaDescBind=QADAM %s: mavjud %s satrlari bilan buxgalteriya hisobi o'rtasidagi bog'lanishni tekshiring, shuning uchun dastur bir marta bosish bilan Ledger-dagi operatsiyalarni jurnalga yozib olish imkoniyatiga ega bo'ladi. To'liq etishmayotgan birikmalar. Buning uchun %s menyu yozuvidan foydalaning.
AccountancyAreaDescWriteRecords=QADAM %s: operatsiyalarni kitobga yozing. Buning uchun <strong> %s </strong> menyusiga o'ting va <strong> %s </strong> tugmachasini bosing.
AccountancyAreaDescAnalyze=QADAM %s: Hisobotlarni oʻqing yoki boshqa buxgalterlar uchun eksport fayllarini yarating.
AccountancyAreaDescClosePeriod=QADAM %s: Davrani yoping, shuning uchun kelajakda xuddi shu davrda boshqa ma’lumotlarni uzata olmaymiz.
TheFiscalPeriodIsNotDefined=Sozlashning majburiy bosqichi tugallanmagan (moliyaviy davr aniqlanmagan)
TheJournalCodeIsNotDefinedOnSomeBankAccount=O'rnatishning majburiy bosqichi tugallanmagan (buxgalteriya kodlari jurnali barcha bank hisoblari uchun aniqlanmagan)
Selectchartofaccounts=Faol hisobvaraqlar rejasini tanlang
CurrentChartOfAccount=Joriy faol hisoblar jadvali
ChangeAndLoad=O'zgartirish va yuklash
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingShort=Account
SubledgerAccount=Subledger hisobi
SubledgerAccountLabel=Subledger hisobvarag'ining yorlig'i
LedgerAccount=Buxgalteriya hisobi
ShowAccountingAccount=Buxgalteriya hisobini ko'rsatish
ShowAccountingJournal=Buxgalteriya jurnalini ko'rsatish
ShowAccountingAccountInLedger=Buxgalteriya hisobini daftarda ko'rsatish
ShowAccountingAccountInJournals=Buxgalteriya hisobini jurnallarda ko'rsatish
DataUsedToSuggestAccount=Hisobni taklif qilish uchun foydalanilgan maʼlumotlar
AccountAccountingSuggest=Hisob taklif qilindi
MenuDefaultAccounts=Standart hisoblar
MenuBankAccounts=Bank hisobvaraqlari
MenuVatAccounts=QQS hisoblari
MenuTaxAccounts=Soliq hisobvaraqlari
MenuExpenseReportAccounts=Xarajatlar bo'yicha hisobotlar
MenuLoanAccounts=Kredit hisobvaraqlari
MenuProductsAccounts=Mahsulot hisoblari
MenuClosureAccounts=Yopish hisoblari
MenuAccountancyClosure=Yopish
MenuExportAccountancy=Eksport hisobi
MenuAccountancyValidationMovements=Harakatlarni tasdiqlang
ProductsBinding=Mahsulotlar hisoblari
TransferInAccounting=Buxgalteriya hisobiga o'tkazish
RegistrationInAccounting=Buxgalteriya hisobida qayd etish
Binding=Hisobvaraqlar uchun majburiy
CustomersVentilation=Xaridorlarning hisob-fakturasi majburiy
SuppliersVentilation=Sotuvchi hisob-fakturasini majburiy ravishda to'ldirish
ExpenseReportsVentilation=Xarajatlar to'g'risidagi hisobotni majburiy ravishda bajarish
CreateMvts=Yangi tranzaksiya yarating
UpdateMvts=Bitimni o'zgartirish
ValidTransaction=Bitimni tasdiqlash
WriteBookKeeping=Buxgalteriya hisobida operatsiyalarni qayd etish
Bookkeeping=Kitob
BookkeepingSubAccount=Subledger
AccountBalance=Hisob balansi
AccountBalanceSubAccount=Sub-hisoblar balansi
ObjectsRef=Manba ob'ekti ref
CAHTF=Soliqqa qadar jami sotib olish sotuvchisi
TotalExpenseReport=Jami xarajatlar hisoboti
InvoiceLines=Yopish uchun schyot-fakturalar
InvoiceLinesDone=Hisob-fakturalarning chegaralangan chiziqlari
ExpenseReportLines=Bog'lanish uchun xarajatlar hisobotlari qatorlari
ExpenseReportLinesDone=Xarajatlar to'g'risidagi hisobotlarning chegaralangan chiziqlari
IntoAccount=Buxgalteriya hisobi bilan bog'lanish
TotalForAccount=Jami buxgalteriya hisobi
Ventilate=Bog'lash
LineId=Id chizig'i
Processing=Processing
EndProcessing=Jarayon tugadi.
SelectedLines=Selected lines
Lineofinvoice=Line of invoice
LineOfExpenseReport=Xarajatlar to'g'risidagi hisobot liniyasi
NoAccountSelected=Buxgalteriya hisobi tanlanmagan
VentilatedinAccount=Buxgalteriya hisobiga muvaffaqiyatli bog'langan
NotVentilatedinAccount=Buxgalteriya hisobi bilan bog'liq emas
XLineSuccessfullyBinded=%s mahsulotlari / xizmatlari buxgalteriya hisobiga muvaffaqiyatli bog'langan
XLineFailedToBeBinded=%s mahsulotlari / xizmatlari hech qanday buxgalteriya hisobiga bog'lanmagan
ACCOUNTING_LIMIT_LIST_VENTILATION=Ro'yxat va bog'lash sahifasidagi maksimal qatorlar soni (tavsiya etiladi: 50)
ACCOUNTING_LIST_SORT_VENTILATION_TODO=So'nggi elementlar bo'yicha "Bajarish majburiy" sahifani saralashni boshlang
ACCOUNTING_LIST_SORT_VENTILATION_DONE=So'nggi elementlar bo'yicha "Majburiy amalga oshirildi" sahifasini saralashni boshlang
ACCOUNTING_LENGTH_DESCRIPTION=X belgilaridan keyin ro'yxatdagi mahsulot va xizmatlarning tavsifini qisqartiring (Eng yaxshi = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=X belgilaridan so'ng ro'yxatdagi mahsulot va xizmatlar hisobini tavsiflash shaklini qisqartiring (Best = 50)
ACCOUNTING_LENGTH_GACCOUNT=Umumiy buxgalteriya hisoblarining uzunligi (Agar siz bu erda 6 qiymatini belgilasangiz, '706' qaydnomasi ekranda '706000' kabi ko'rinadi)
ACCOUNTING_LENGTH_AACCOUNT=Uchinchi tomon buxgalteriya hisoblarining uzunligi (Agar siz bu erda 6 qiymatini belgilasangiz, '401' qaydnomasi ekranda '401000' kabi ko'rinadi)
ACCOUNTING_MANAGE_ZERO=Ruxsat etilgan uzunlikdagi hisob o'rniga buxgalteriya hisobi oxiridagi turli xil nol sonlarini boshqarishga ruxsat bering.
ACCOUNTING_MANAGE_ZERO2=Ba'zi mamlakatlarga kerak (masalan, Shveytsariya). Agar o'chirilgan bo'lsa (standart), siz ilovadan virtual nollarni qo'shishni so'rash uchun quyidagi ikkita parametrni o'rnatishingiz mumkin.
ACCOUNTING_BANK_CONCILIATED=Buxgalteriya hisobiga faqat bank ko'chirmalarida solishtirilgan satrlarni o'tkazish (sukut bo'yicha, har bir o'tkazmada belgi olib tashlanishi mumkin)
BANK_DISABLE_DIRECT_INPUT=Bank hisobvarag'idagi operatsiyani to'g'ridan-to'g'ri yozib olishni o'chirib qo'ying
ACCOUNTANCY_ER_DATE_RECORD=Xarajatlar sanasi o'rniga buxgalteriya hisobiga o'tkazish sanasi sifatida xarajatlar hisoboti davrining tugash sanasidan foydalaning.
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Jurnalda qoralama eksportni yoqish
ACCOUNTANCY_COMBO_FOR_AUX=Yordamchi hisob uchun kombinatsiyalangan ro'yxatni yoqish (agar sizda uchinchi shaxslar ko'p bo'lsa, sekin bo'lishi mumkin, qiymatning bir qismini qidirish qobiliyati buziladi)
ACCOUNTING_DATE_START_BINDING=Sana ushbu sanadan past bo'lsa, buxgalteriya hisobiga majburiy va o'tkazishni o'chirib qo'ying (shu sanagacha bo'lgan operatsiyalar sukut bo'yicha istisno qilinadi)
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Sahifada ma'lumotlarni buxgalteriya hisobiga o'tkazish uchun sukut bo'yicha tanlangan davr qancha
ACCOUNTING_LABEL_OPERATION_ON_TRANSFER=Buxgalteriya hisobi yaratilganda, standart operatsiya yorlig'i
ACCOUNTING_SELL_JOURNAL=Savdo jurnali - sotish va qaytarish
ACCOUNTING_PURCHASE_JOURNAL=Sotib olish jurnali - sotib olish va qaytarish
ACCOUNTING_BANK_JOURNAL=Kassa jurnali - tushum va to'lovlar
ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
ACCOUNTING_MISCELLANEOUS_JOURNAL=Umumiy jurnal
ACCOUNTING_HAS_NEW_JOURNAL=Yangi jurnal mavjud
ACCOUNTING_INVENTORY_JOURNAL=Inventarizatsiya jurnali
ACCOUNTING_SOCIAL_JOURNAL=Social journal
ACCOUNTING_RESULT_PROFIT=Natija buxgalteriya hisobi (foyda)
ACCOUNTING_RESULT_LOSS=Natija buxgalteriya hisobi (Zarar)
ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Yopish jurnali
ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Balansni hisoblash uchun foydalaniladigan buxgalteriya guruhlari
ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNTHelp=Bu erda balansni hisoblash uchun barcha hisoblarni topish uchun ishlatilishi kerak bo'lgan buxgalteriya guruhlari ro'yxatini (hisoblar rejasida belgilangan) o'rnating. Har bir qiymatni ajratish uchun verguldan foydalaning.<br>Masalan: CAPIT,IMMO,STOCK,FINAN,THIRDPARTY
ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Daromadlar to'g'risidagi hisobotni hisoblash uchun foydalaniladigan buxgalteriya guruhlari
ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENTHelp=Bu erda daromadlar to'g'risidagi hisobotni hisoblash uchun barcha hisoblarni topish uchun ishlatilishi kerak bo'lgan buxgalteriya guruhlari ro'yxatini (hisoblar rejasida belgilangan) o'rnating. Har bir qiymatni ajratish uchun vergul qo'ying.<br>Misol: INCOME, XARAJAT
ACCOUNTING_ACCOUNT_TRANSFER_CASH=O'tish davri bank o'tkazmalari uchun hisobvaraq sifatida foydalaniladigan hisob (Hisob rejasidan).
TransitionalAccount=O'tkazma hisobvarag'i
ACCOUNTING_ACCOUNT_SUSPENSE=Qabul qilingan yoki to'langan taqsimlanmagan mablag'lar, ya'ni "kutish[ing]"dagi mablag'lar uchun hisob sifatida foydalaniladigan hisob (Hisob jadvalidan)
DONATION_ACCOUNTINGACCOUNT=Xayriyalarni ro'yxatdan o'tkazish uchun foydalaniladigan hisob (Hisob jadvalidan) (Xayriya moduli)
ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Aʼzolik obunalarini roʻyxatdan oʻtkazish uchun foydalaniladigan hisob (Hisob jadvalidan) (Aʼzolik moduli – agar aʼzolik fakturasiz qayd etilgan boʻlsa)
ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Mijoz depozitini ro'yxatdan o'tkazish uchun standart hisob sifatida foydalaniladigan hisob (Hisob jadvalidan).
UseAuxiliaryAccountOnCustomerDeposit=Mijoz hisobini dastlabki to‘lovlar qatori uchun yordamchi daftarda shaxsiy hisob sifatida saqlang (agar o‘chirib qo‘yilgan bo‘lsa, dastlabki to‘lovlar uchun shaxsiy hisob bo‘sh qoladi)
ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Standart sifatida foydalanish uchun hisob (Hisob jadvalidan).
UseAuxiliaryAccountOnSupplierDeposit=Ta'minotchi hisobvarag'ini dastlabki to'lovlar qatorlari uchun yordamchi daftarda shaxsiy hisob sifatida saqlang (agar o'chirilgan bo'lsa, dastlabki to'lovlar uchun shaxsiy hisob bo'sh qoladi)
ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Buxgalteriya hisobi sukut bo'yicha mijozning saqlanib qolgan kafolatini ro'yxatdan o'tkazish uchun
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Xuddi shu mamlakatda sotib olingan mahsulotlar uchun standart hisob sifatida foydalaniladigan hisob (Hisob jadvalidan) (mahsulot varaqasida belgilanmagan bo'lsa ishlatiladi)
ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=EECdan boshqa EEC davlatiga sotib olingan mahsulotlar uchun standart hisob sifatida foydalaniladigan hisob (hisob jadvalidan) (mahsulot varaqasida belgilanmagan bo'lsa ishlatiladi)
ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Boshqa har qanday xorijiy davlatdan sotib olingan va import qilinadigan mahsulotlar uchun standart hisob sifatida foydalaniladigan hisob (hisob jadvalidan) (agar mahsulot varaqasida ko'rsatilmagan bo'lsa, foydalaniladi)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Sotilgan mahsulotlar uchun standart hisob sifatida foydalaniladigan hisob (hisob jadvalidan) (mahsulot varaqasida belgilanmagan bo'lsa ishlatiladi)
ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Hisob (Hisob jadvalidan) EECdan boshqa EEC davlatiga sotilgan mahsulotlar uchun standart hisob sifatida foydalaniladi (agar mahsulot varaqasida aniqlanmagan bo'lsa ishlatiladi)
ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Boshqa xorijiy davlatga sotilgan va eksport qilinadigan mahsulotlar uchun standart hisob sifatida foydalaniladigan hisob (hisob jadvalidan) (agar mahsulot varaqasida belgilanmagan bo'lsa, foydalaniladi)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Xuddi shu mamlakatda sotib olingan xizmatlar uchun standart hisob sifatida foydalaniladigan hisob (Hisob jadvalidan) (xizmat varaqasida belgilanmagan bo'lsa ishlatiladi)
ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=EECdan boshqa EEC davlatiga sotib olingan xizmatlar uchun standart hisob sifatida foydalaniladigan hisob (hisob jadvalidan) (xizmat varaqasida belgilanmagan bo'lsa ishlatiladi)
ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Boshqa xorijiy davlatdan sotib olingan va import qilinadigan xizmatlar uchun standart hisob sifatida foydalaniladigan hisob (Hisob rejasidan) (xizmat varaqasida ko'rsatilmagan bo'lsa, foydalaniladi)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Sotilgan xizmatlar uchun standart hisob sifatida foydalaniladigan hisob (hisob jadvalidan) (xizmat varaqasida belgilanmagan bo'lsa ishlatiladi)
ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=EECdan boshqa EEC davlatiga sotiladigan xizmatlar uchun standart hisob sifatida foydalaniladigan hisob (hisob jadvalidan) (xizmat varaqasida belgilanmagan bo'lsa ishlatiladi)
ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Boshqa har qanday xorijiy davlatga sotilgan va eksport qilinadigan xizmatlar uchun standart hisob sifatida foydalaniladigan hisob (Hisob rejasidan) (xizmat varaqasida ko'rsatilmagan bo'lsa, foydalaniladi)
Doctype=Type of document
Docdate=Date
Docref=Reference
LabelAccount=Label account
LabelOperation=Yorliq bilan ishlash
Sens=Yo'nalish
AccountingDirectionHelp=Mijozning buxgalteriya hisobi uchun siz olgan to'lovni yozish uchun Kreditdan foydalaning.
LetteringCode=Harf kodi
Lettering=Xat
Codejournal=Journal
JournalLabel=Jurnal yorlig'i
NumPiece=Parcha raqami
TransactionNumShort=Raqam bitim
AccountingReport=Shaxsiy hisobotlar
AccountingCategory=Shaxsiy hisoblar guruhi
AccountingCategories=Shaxsiy hisoblar guruhlari
GroupByAccountAccounting=Bosh kitob schyoti bo'yicha guruhlash
GroupBySubAccountAccounting=Subledger schyoti bo'yicha guruhlash
AccountingAccountReportsDesc=Bu erda siz buxgalteriya hisobining ba'zi hisobotlarini belgilashingiz mumkin. Ular shaxsiylashtirilgan buxgalteriya hisobotlari uchun ishlatiladi.
AccountingAccountGroupsDesc=Siz bu erda buxgalteriya hisobining ayrim guruhlarini belgilashingiz mumkin. Ular shaxsiylashtirilgan buxgalteriya hisobotlari uchun ishlatiladi.
ByAccounts=Hisob-kitoblar bo'yicha
ByPredefinedAccountGroups=Oldindan belgilangan guruhlar bo'yicha
ByPersonalizedAccountGroups=Shaxsiylashtirilgan guruhlar bo'yicha
Personalized=Shaxsiylashtirilgan
NoReportDefined=Shaxsiylashtirilgan hisobotlar aniqlanmagan
NotMatch=O'rnatilmagan
DeleteMvt=Buxgalteriya hisobidan ba'zi qatorlarni o'chiring
DelMonth=O'chirish uchun oy
DelYear=O'chirish yili
DelJournal=O'chirish uchun jurnal
ConfirmDeleteMvt=Bu yil/oy va/yoki ma'lum bir jurnal uchun buxgalteriya hisobidagi barcha qatorlarni o'chiradi (kamida bitta mezon talab qilinadi). O'chirilgan yozuvni daftarga qaytarish uchun "%s" funksiyasidan qayta foydalanishingiz kerak bo'ladi.
ConfirmDeleteMvtPartial=Bu buxgalteriya hisobidan tranzaksiyani o'chiradi (bir xil tranzaksiyaga tegishli barcha qatorlar o'chiriladi)
FinanceJournal=Finance journal
ExpenseReportsJournal=Xarajatlar hisoboti jurnali
InventoryJournal=Inventarizatsiya jurnali
DescFinanceJournal=Finance journal including all the types of payments by bank account
DescJournalOnlyBindedVisible=Bu buxgalteriya hisobi bilan bog'liq bo'lgan yozuvlar va Jurnallar va Daftarlarga yozilishi mumkin bo'lgan ko'rinishdir.
VATAccountNotDefined=QQS uchun hisob-kitob aniqlanmagan
ThirdpartyAccountNotDefined=Uchinchi tomon uchun hisob belgilanmagan
ProductAccountNotDefined=Mahsulot hisobi aniqlanmagan
FeeAccountNotDefined=To'lov uchun hisob-kitob aniqlanmagan
BankAccountNotDefined=Bank hisobi aniqlanmagan
CustomerInvoicePayment=Payment of invoice customer
ThirdPartyAccount=Uchinchi tomon hisobi
AccountNotDefined=Hisob belgilanmagan
NewAccountingMvt=Yangi bitim
NumMvts=Bitim soni
ListeMvts=Harakatlar ro'yxati
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
AddCompteFromBK=Guruhga buxgalteriya hisoblarini qo'shing
ReportThirdParty=Uchinchi tomon hisoblarini ro'yxatlash
DescThirdPartyReport=Uchinchi tomon mijozlari va sotuvchilari ro'yxati va ularning buxgalteriya hisoblari bilan bu erda maslahatlashing
ListAccounts=List of the accounting accounts
UnknownAccountForThirdparty=Uchinchi tomon hisobi noma'lum. Biz %s dan foydalanamiz
UnknownAccountForThirdpartyBlocking=Uchinchi tomon hisobi noma'lum. Bloklash xatosi
ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Sublegger hisobi aniqlanmagan yoki uchinchi tomon yoki foydalanuvchi noma'lum. Biz %s dan foydalanamiz
ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=To'lovda aniqlanmagan uchinchi shaxs noma'lum va subledger. Biz subledger hisob qiymatini bo'sh holda saqlaymiz.
ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored2=Subledger hisobi aniqlanmagan yoki uchinchi tomon yoki foydalanuvchi noma'lum. Biz subbudger hisob qiymatini bo'sh qoldiramiz.
ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Sublegger hisobi aniqlanmagan yoki uchinchi tomon yoki foydalanuvchi noma'lum. Bloklash xatosi.
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Noma'lum uchinchi tomon hisobi va kutish hisobi aniqlanmagan. Bloklash xatosi
PaymentsNotLinkedToProduct=To'lov hech qanday mahsulot / xizmatga bog'liq emas
OpeningBalance=Balansni ochish
ShowOpeningBalance=Dastlabki qoldiqni ko'rsating
HideOpeningBalance=Dastlabki qoldiqni yashirish
ShowSubtotalByGroup=Subtotalni daraja bo'yicha ko'rsatish
Pcgtype=Hisob guruhi
PcgtypeDesc=Hisob-kitoblar guruhi ba'zi buxgalteriya hisobotlari uchun oldindan belgilangan "filtr" va "guruhlash" mezonlari sifatida ishlatiladi. Masalan, "KIRISh" yoki "XARAJATLAR" xarajatlar / daromadlar to'g'risidagi hisobotni tuzish uchun mahsulotlarning buxgalteriya hisobi guruhlari sifatida ishlatiladi.
AccountingCategoriesDesc=Custom group of accounts can be used to group accounting accounts into one name to ease the use of filters or building of custom reports.
Reconcilable=Yarashtiriladigan
Centralized=Markazlashtirilgan hisob
TotalVente=Total turnover before tax
TotalMarge=Total sales margin
DescVentilCustomer=Hisoblar jadvalidan mahsulot hisobiga bog'langan (yoki bog'lanmagan) mijozlar hisob-fakturalari ro'yxatini shu yerda ko'ring.
DescVentilMore=In most cases, if you use predefined products or services and you set the account (from chart of account) on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".
DescVentilDoneCustomer=Bu yerda mijozlar hisob-fakturalari qatorlari ro‘yxati va hisoblar jadvalidagi mahsulot hisobi bilan tanishing
DescVentilTodoCustomer=Hisoblar jadvalidan mahsulot hisobi bilan bog'lanmagan hisob-faktura qatorlarini bog'lang
ChangeAccount=Tanlangan liniyalarning mahsulot/xizmat hisobini quyidagi bilan o'zgartiring:
Vide=-
DescVentilSupplier=Hisoblar rejasidan mahsulot hisobiga bog'langan yoki hali bog'lanmagan sotuvchi hisob-fakturalari ro'yxati bilan bu erda tanishing (faqat buxgalteriya hisobiga o'tkazilmagan yozuv ko'rinadi)
DescVentilDoneSupplier=Bu erda sotuvchilarning schyot-fakturalari ro'yxati va ularning buxgalteriya hisobi bilan maslahatlashing
DescVentilTodoExpenseReport=To'lovlarni hisobga olish hisobvarag'i bilan bog'lanmagan majburiy xarajatlar to'g'risidagi hisobot satrlari
DescVentilExpenseReport=To'lovlarni hisobga olish hisobvarag'iga bog'langan (yoki bo'lmagan) xarajatlar hisobotlari ro'yxati bilan bu erda maslahatlashing
DescVentilExpenseReportMore=Agar siz buxgalteriya hisobini xarajatlar to'g'risidagi hisobot satrlari turiga o'rnatgan bo'lsangiz, ilova sizning hisob-kitoblar jadvalingizdagi buxgalteriya hisobi o'rtasidagi majburiylikni amalga oshirishi mumkin, faqat bir marta bosish orqali <strong> "%s" </strong>. Agar to'lovlar lug'atiga hisob o'rnatilmagan bo'lsa yoki sizda hali ham biron bir qayd bilan bog'lanmagan qatorlar mavjud bo'lsa, "<strong> %s </strong>" menyusidan majburiy ravishda majburiy amal qilishingiz kerak bo'ladi.
DescVentilDoneExpenseReport=Xarajatlar hisobotlari ro'yxati va ularning to'lovlarini hisobga olish hisobi bilan bu erda maslahatlashing
Closure=Yillik yopilish
AccountancyClosureStep1Desc=Hali tasdiqlanmagan va qulflanmagan oylar bo'yicha harakatlar soni bilan bu erda maslahatlashing
OverviewOfMovementsNotValidated=Hali tasdiqlanmagan va qulflanmagan harakatlarning umumiy ko'rinishi
AllMovementsWereRecordedAsValidated=Barcha harakatlar tasdiqlangan va qulflangan sifatida qayd etilgan
NotAllMovementsCouldBeRecordedAsValidated=Hamma harakatlarni tasdiqlangan va qulflangan deb yozib bo'lmaydi
ValidateMovements=Harakatlarni tasdiqlash va qulflash
DescValidateMovements=Yozishni, xatlarni va o'chirishni har qanday o'zgartirish yoki o'chirish taqiqlanadi. Jismoniy mashqlar uchun barcha yozuvlar tasdiqlanishi kerak, aks holda yopish mumkin bo'lmaydi
ValidateHistory=Avtomatik bog'lash
AutomaticBindingDone=Avtomatik ulanishlar bajarildi (%s) - Ba'zi yozuvlar uchun avtomatik bog'lash mumkin emas (%s)
DoManualBindingForFailedRecord=Avtomatik ulanmagan %s qator(lar)i uchun qoʻlda havola qilishingiz kerak.
ErrorAccountancyCodeIsAlreadyUse=Xato, siz hisob jadvalining ushbu hisobini oʻchira olmaysiz yoki oʻchira olmaysiz, chunki u ishlatilgan
MvtNotCorrectlyBalanced=Harakat to'g'ri muvozanatlanmagan. Debet = %s & Kredit = %s
Balancing=Balanslash
FicheVentilation=Majburiy karta
GeneralLedgerIsWritten=Bitimlar kitobda yozilgan
GeneralLedgerSomeRecordWasNotRecorded=Ba'zi operatsiyalarni jurnalga yozib bo'lmaydi. Agar boshqa xato xabari bo'lmasa, bu ular allaqachon jurnalga yozilganligi sababli bo'lishi mumkin.
NoNewRecordSaved=O‘tkazish uchun boshqa rekord yo‘q
ListOfProductsWithoutAccountingAccount=Hisoblar rejasining hech qanday hisobiga bog'lanmagan mahsulotlar ro'yxati
ChangeBinding=Majburiylikni o'zgartiring
Accounted=Hisob kitobida hisobga olingan
NotYetAccounted=Buxgalteriya hisobiga hali o'tkazilmagan
ShowTutorial=Qo'llanmani ko'rsatish
ClickOnUseTutorialForHelp=Buxgalteriya hisobingizni yaratish bo'limiga xush kelibsiz. Undan qanday foydalanish bo‘yicha maslahat olish uchun “%s” havolasini bosing.
NotReconciled=Yarashtirilmagan
WarningRecordWithoutSubledgerAreExcluded=Ogohlantirish, subregger hisobi aniqlanmagan barcha qatorlar filtrlanadi va bu ko'rinishdan chiqarib tashlanadi
AccountRemovedFromCurrentChartOfAccount=Joriy hisobvaraqlar rejasida mavjud bo'lmagan buxgalteriya hisobi
WarningThisPageContainsOnlyEntriesTransferredInAccounting=Ogohlantirish, bu sahifada faqat buxgalteriya tizimiga o'tkazilgan yozuvlar mavjud.
BookkeepingNumRefModelDesc = Returns the reference number in the format yymmjjnnnnn where yy is the year, mm is the month and jj the journal code, nnnnn is a sequential auto-incrementing number depending on the year, the month and the journal code.
BookkeepingNumberingModules = Buxgalteriya hisobini raqamlash modellari
## Admin
BindingOptions=Buxgalteriya hisobiga pul o'tkazish variantlari
ApplyMassCategories=Ommaviy toifalarni qo'llang
AddAccountFromBookKeepingWithNoCategories=Mavjud hisob hali moslashtirilgan guruhda emas
CategoryDeleted=Buxgalteriya hisobi toifasi olib tashlandi
AccountingJournals=Buxgalteriya jurnallari
AccountingJournal=Buxgalteriya jurnali
NewAccountingJournal=Yangi buxgalteriya jurnali
NatureOfJournal=Jurnalning tabiati
AccountingJournalType1=Turli xil operatsiyalar
AccountingJournalType2=Sotish
AccountingJournalType3=Xaridlar
AccountingJournalType4=Bank
AccountingJournalType5=Xarajatlar hisoboti
AccountingJournalType8=Inventarizatsiya
AccountingJournalType9=Ajratilmagan daromad
GenerationOfAccountingEntries=Buxgalteriya yozuvlarini yaratish
ErrorAccountingJournalIsAlreadyUse=Ushbu jurnal allaqachon ishlatilgan
AccountingAccountForSalesTaxAreDefinedInto=Izoh: Sotish solig'i bo'yicha buxgalteriya hisobi <b> %s </b> - <b> %s </b> menyusida aniqlanadi
NumberOfAccountancyEntries=Yozuvlar soni
NumberOfAccountancyMovements=Harakatlar soni
ACCOUNTING_DISABLE_BINDING_ON_SALES=Sotish bo'yicha buxgalteriyada majburiy va o'tkazishni o'chirib qo'ying (mijozlar hisob-kitoblari buxgalteriya hisobida hisobga olinmaydi)
ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Xaridlar bo'yicha buxgalteriyada majburiy va o'tkazishni o'chirib qo'ying (sotuvchi hisob-kitoblari buxgalteriya hisobida hisobga olinmaydi)
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Xarajatlar hisobotlari bo'yicha buxgalteriyada majburiy va o'tkazishni o'chirib qo'ying (xarajatlar hisoboti buxgalteriya hisobida hisobga olinmaydi)
ACCOUNTING_ENABLE_LETTERING=Buxgalteriya hisobida harflar funksiyasini yoqing
ACCOUNTING_ENABLE_LETTERING_DESC=When this options is enabled, you can define, on each accounting entry, a code so you can group different accounting movements together. In the past, when different journals was managed independently, this feature was necessary to group movement lines of different journals together. However, with Dolibarr accountancy, such a tracking code, called "<b>%s</b>" is already saved automatically, so an automatic lettering is already done, with no risk of error so this feature has become useless for a common usage. Manual lettering feature is provided for end users that really don't trust the computer engine making the transfer of data in accountancy.
EnablingThisFeatureIsNotNecessary=Bu xususiyatni yoqish buxgalteriya hisobini jiddiy boshqarish uchun endi zarur emas.
ACCOUNTING_ENABLE_AUTOLETTERING=Buxgalteriya hisobiga o'tishda avtomatik harflarni yoqish
ACCOUNTING_ENABLE_AUTOLETTERING_DESC=Harf uchun kod avtomatik ravishda yaratiladi va oshiriladi va oxirgi foydalanuvchi tomonidan tanlanmaydi
ACCOUNTING_LETTERING_NBLETTERS=Harf kodini yaratishda harflar soni (standart 3)
ACCOUNTING_LETTERING_NBLETTERS_DESC=Ba'zi buxgalteriya dasturlari faqat ikki harfli kodni qabul qiladi. Ushbu parametr ushbu jihatni o'rnatishga imkon beradi. Harflarning standart soni uchtadir.
OptionsAdvanced=Kengaytirilgan variantlar
ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Yetkazib beruvchining xaridlari uchun QQS teskari to'lovini boshqarishni faollashtiring
ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=When this option is enabled, you can define that a supplier or a given vendor invoice must be transferred into accountancy differently: A additional debit and a credit line will generated into the accounting on 2 given accounts from the chart of account defined into the "%s" setup page.
ACCOUNTING_ENABLE_TABONTHIRDPARTY=Qo'shimcha kitobni ko'rish uchun uchinchi tomon kartalaridagi yorliqni faollashtiring
ACCOUNTING_ENABLE_TABONTHIRDPARTY_DESC=Bu opsiya yoqilgan boʻlsa, yarashtirish, chop etish va boshqalar uchun uchinchi tomon hisobini koʻrish va boshqarish uchun uchinchi tomon kartalarida yangi yorliq koʻrsatiladi.
## Export
NotExportLettering=Faylni yaratishda harflarni eksport qilmang
NotifiedExportDate=Hali eksport qilinmagan qatorlarni Eksport qilingan deb belgilang <span class="warning">(eksport qilingan deb belgilangan qatorni o‘zgartirish uchun butun tranzaksiyani o‘chirib tashlashingiz va uni buxgalteriya hisobiga qayta o‘tkazishingiz kerak)</span>
NotifiedValidationDate=Hali bloklanmagan eksport qilingan yozuvlarni tasdiqlash va bloklash <span class="warning">("%s" funksiyasi bilan bir xil effekt, oʻzgartirish va oʻchirish qatorlar ALBATTA mumkin emas)</span>
NotifiedExportFull=Hujjatlarni eksport qilishmi?
DateValidationAndLock=Sanani tekshirish va qulflash
ConfirmExportFile=Buxgalteriya eksporti faylini yaratishni tasdiqlashmi?
ExportDraftJournal=Jurnal jurnalini eksport qiling
Modelcsv=Model of export
Selectmodelcsv=Eksport uchun standart formatni tanlang
Modelcsv_normal=Classic export
Modelcsv_CEGID=CEGID Expert Comptabilité uchun eksport
Modelcsv_COALA=Sage Coala uchun eksport
Modelcsv_bob50=Sage BOB 50 uchun eksport
Modelcsv_ciel=Sage50, Ciel Compta yoki Compta Evo uchun eksport qiling. (XIMPORT formati)
Modelcsv_quadratus=Quadratus QuadraCompta uchun eksport
Modelcsv_ebp=EBP uchun eksport
Modelcsv_cogilog=Cogilog uchun eksport
Modelcsv_agiris=Agiris Isacompta uchun eksport
Modelcsv_LDCompta=LD Compta (v9) uchun eksport (sinov)
Modelcsv_LDCompta10=LD Compta uchun eksport (v10 va undan yuqori)
Modelcsv_openconcerto=OpenConcerto uchun eksport (Test)
Modelcsv_configurable=CSV konfiguratsiyasini eksport qilish
Modelcsv_FEC=FECni eksport qilish
Modelcsv_FEC2=FEC-ni eksport qilish (sanalarni yozish / hujjatni o'zgartirish bilan)
Modelcsv_Sage50_Swiss=Sage 50 uchun Shveytsariya uchun eksport
Modelcsv_winfic=Winfic - eWinfic - WinSis Compta uchun eksport
Modelcsv_Gestinumv3=Gestinum uchun eksport (v3)
Modelcsv_Gestinumv5=Gestinum uchun eksport (v5)
Modelcsv_charlemagne=Aplim Buyuk Karl uchun eksport
ChartofaccountsId=Hisob-kitoblar rejasi
ExportToPdf = PDF formatiga eksport qilish
ExportToCsv = Export to CSV
PdfLedgerTitle = Buxgalteriya hisoblari
PdfBalanceTitle = Buxgalteriya balansi
PdfBookkeepingTitle = Journals
AccountancyBalance = Buxgalteriya balansi
AccountancyLedger = Buxgalteriya kitobi
AccountancyBookkeeping = Buxgalteriya hisobi
PDFAccountancyBalanceDescription = Buxgalteriya balansi uchun PDF modeli
PDFAccountancyBookkeepingDescription = Buxgalteriya hisobi uchun PDF modeli
PDFAccountancyLedgerDescription = Buxgalteriya hisobi uchun PDF modeli
PrintDate = Chop etish sanasi
PdfTitleAccountNb = Account
DebitMovement = Debet harakati
CreditMovement = Kredit harakati
BalanceAt = %s da qoldiq
AccountancyGroupTHIRDPARTY = Uchinchi shaxslar
AccountancyGroupFINAN = Moliyaviy
AccountancyGroupSTOCK = Inventarizatsiya
AccountancyGroupCAPIT = Kapital
AccountancyGroupIMMO = Asosiy vositalar
AccountancyGroupEXPENSE = Xarajatlar
AccountancyGroupINCOME = Daromadlar
GrandTotals = Umumiy summalar
ErrorAccountancyDirectoryNotDefined = Buxgalteriya katalogi aniqlanmagan
## Tools - Init accounting account on product / service
InitAccountancy=Buxgalteriya hisobi
InitAccountancyDesc=Ushbu sahifada sotish va sotib olish uchun aniqlangan buxgalteriya hisobi bo'lmagan mahsulotlar va xizmatlar bo'yicha buxgalteriya hisobini boshlash uchun foydalanish mumkin.
DefaultBindingDesc=Bu sahifadan maoshlar, xayriya, soliqlar va QQS kabi biznes ob'ektlarini hisob bilan bog'lash uchun foydalanish uchun standart hisoblarni (hisob jadvalidan) o'rnatish uchun foydalanish mumkin, agar aniq hisob o'rnatilmagan bo'lsa.
DefaultClosureDesc=Ushbu sahifadan buxgalteriya hisobini yopish uchun ishlatiladigan parametrlarni o'rnatish uchun foydalanish mumkin.
Options=Variantlar
OptionModeProductSell=Sotish rejimi
OptionModeProductSellIntra=Tartibni sotish EECda eksport qilinadi
OptionModeProductSellExport=Boshqa mamlakatlarga eksport qilingan tartibli sotuvlar
OptionModeProductBuy=Sotib olish tartibi
OptionModeProductBuyIntra=EECga import qilingan rejimdagi xaridlar
OptionModeProductBuyExport=Boshqa mamlakatlardan sotib olingan rejim sotib olingan
OptionModeProductSellDesc=Sotish bo'yicha buxgalteriya hisobi bilan barcha mahsulotlarni ko'rsating.
OptionModeProductSellIntraDesc=EECda sotish uchun buxgalteriya hisobi bilan barcha mahsulotlarni ko'rsating.
OptionModeProductSellExportDesc=Boshqa mahsulotlarni hisobga olish hisobi bilan barcha mahsulotlarni ko'rsating.
OptionModeProductBuyDesc=Xaridlar uchun buxgalteriya hisobi bilan barcha mahsulotlarni ko'rsating.
OptionModeProductBuyIntraDesc=EECda sotib olish uchun buxgalteriya hisobi bilan barcha mahsulotlarni ko'rsating.
OptionModeProductBuyExportDesc=Boshqa mahsulotlarni buxgalteriya hisobi bilan namoyish eting.
CleanFixHistory=Hisob jadvallarida mavjud bo'lmagan chiziqlardan buxgalteriya kodini olib tashlang
CleanHistory=Tanlangan yil uchun barcha bog'lanishlarni tiklang
PredefinedGroups=Oldindan belgilangan guruhlar
WithoutValidAccount=Yaratilgan maxsus hisobsiz
WithValidAccount=Yaratilgan maxsus hisob bilan
ValueNotIntoChartOfAccount=Buxgalteriya hisobining bu qiymati hisob rejasida mavjud emas
AccountRemovedFromGroup=Hisob guruhdan olib tashlandi
SaleLocal=Mahalliy sotuv
SaleExport=Eksportni sotish
SaleEEC=EECda sotish
SaleEECWithVAT=Sale is in EEC with a VAT not null, so we suppose this is NOT an intra-community sale and the suggested account is the standard product account.
SaleEECWithoutVATNumber=Savdo EECda QQSsiz amalga oshiriladi, lekin uchinchi tomonning QQS identifikatori aniqlanmagan. Biz standart savdo hisobiga tushamiz. Siz uchinchi tomonning QQS identifikatorini tuzatishingiz yoki kerak bo'lsa, bog'lash uchun tavsiya etilgan mahsulot hisobini o'zgartirishingiz mumkin.
AnySale=Har qanday savdo
ForbiddenTransactionAlreadyExported=Taqiqlangan: tranzaktsiya tasdiqlangan va/yoki eksport qilingan.
ForbiddenTransactionAlreadyValidated=Taqiqlangan: tranzaksiya tasdiqlangan.
DataMustHaveBeenTransferredInAccounting=Buxgalteriya hisobiga ma'lumotlarni uzatish amalga oshirilgan bo'lishi kerak
IfTransactionHasDueDate=To'lovni talab qiladigan hujjatlar bilan bog'liq operatsiyalar uchun
## Dictionary
Range=Buxgalteriya hisobi doirasi
Calculated=Hisoblangan
Formula=Formula
## Reconcile
LetteringAuto=Avtomatik moslashtirish
LetteringManual=Muvofiqlashtirish bo'yicha qo'llanma
LetteringPartial=Qisman yarashtiring
Unlettering=Murosasiz
UnletteringAuto=Avtomatik kelishuvni bekor qilish
UnletteringManual=Murosasiz qo'llanma
AccountancyNoLetteringModified=Hech qanday kelishuv o'zgartirilmagan
AccountancyOneLetteringModifiedSuccessfully=Bitta yarashuv muvaffaqiyatli oʻzgartirildi
AccountancyLetteringModifiedSuccessfully=%s moslashtirish muvaffaqiyatli o'zgartirildi
AccountancyNoUnletteringModified=Hech qanday kelishuv oʻzgartirilmagan
AccountancyOneUnletteringModifiedSuccessfully=Bitta kelishuv muvaffaqiyatli oʻzgartirildi
AccountancyUnletteringModifiedSuccessfully=%s unreconcile muvaffaqiyatli oʻzgartirildi
## Closure
AccountancyClosureStep1=Harakatlarni tasdiqlang va qulflang
AccountancyClosureStep2=Moliyaviy davrni yoping
AccountancyClosureStep3=Ko'chirma yozuvlari (ixtiyoriy)
AccountancyClosureClose=Moliyaviy davrni yopish
AccountancyClosureAccountingReversal="Taqsimlanmagan daromad" yozuvlarini chiqarib oling va yozib oling
AccountancyClosureStep3NewFiscalPeriod=Keyingi moliyaviy davr
AccountancyClosureGenerateClosureBookkeepingRecords=Keyingi moliyaviy davrda "taqsimlanmagan foyda" yozuvlarini yarating
AccountancyClosureSeparateAuxiliaryAccounts="Taqsimlanmagan daromad" yozuvlarini yaratishda sub-buxgalteriya hisoblarini batafsil ko'rsating
AccountancyClosureCloseSuccessfully=Moliyaviy davr muvaffaqiyatli yakunlandi
AccountancyClosureInsertAccountingReversalSuccessfully="Taqsimlanmagan foyda" uchun buxgalteriya yozuvlari muvaffaqiyatli kiritildi
## Confirm box
ConfirmMassUnletteringAuto=Ommaviy avtomatik kelishuvni tasdiqlash
ConfirmMassUnletteringManual=Ommaviy qo‘lda kelishish tasdiqlanishi
ConfirmMassUnletteringQuestion=Haqiqatan ham %s tanlangan yozuv(lar)ni yarashtirmoqchimisiz?
ConfirmMassDeleteBookkeepingWriting=Ommaviy oʻchirishni tasdiqlash
ConfirmMassDeleteBookkeepingWritingQuestion=Bu operatsiyani buxgalteriya hisobidan o'chiradi (bir xil tranzaksiya bilan bog'liq barcha qator yozuvlari o'chiriladi). Haqiqatan ham %s tanlangan yozuvlarni oʻchirib tashlamoqchimisiz?
AccountancyClosureConfirmClose=Haqiqatan ham joriy moliyaviy davrni yopmoqchimisiz? <span class="warning">Fiskal davrni yopish qaytarib bo‘lmaydigan amal ekanligini tushunasiz va bu muddat davomida kiritilgan har qanday o‘zgartirish yoki o‘chirishni butunlay blokirovka qiladi</span> .
AccountancyClosureConfirmAccountingReversal=Haqiqatan ham "Taqsimlanmagan daromad" uchun yozuvlarni yozmoqchimisiz?

## Warning
WarningBookkeepingRecordAlreadyExists=Transaction for (doc_type=%s, doc_id=%s, doc_det=%s) has already been recorded

## Error
SomeMandatoryStepsOfSetupWereNotDone=O'rnatishning ba'zi majburiy bosqichlari bajarilmadi, iltimos, ularni to'ldiring
ErrorNoAccountingCategoryForThisCountry=%s mamlakati uchun buxgalteriya hisobi guruhi mavjud emas (Qarang: %s - %s - %s)
ErrorInvoiceContainsLinesNotYetBounded=Siz hisob-fakturaning ba'zi satrlarini jurnalga yozishga harakat qilyapsiz <strong> %s </strong>, ammo boshqa qatorlar hali buxgalteriya hisobi bilan chegaralanmagan. Ushbu hisob-faktura uchun barcha hisob-fakturalarni jurnalizatsiya qilish rad etiladi.
ErrorInvoiceContainsLinesNotYetBoundedShort=Hisob-fakturadagi ba'zi satrlar buxgalteriya hisobi bilan bog'liq emas.
ExportNotSupported=Ushbu sahifada eksport formati o'rnatilmagan
BookeppingLineAlreayExists=Buxgalteriya hisobida mavjud bo'lgan chiziqlar
NoJournalDefined=Hech qanday jurnal aniqlanmagan
Binded=Chiziqlar bog'langan
ToBind=Bog'lash uchun chiziqlar
UseMenuToSetBindindManualy=Chiziqlar hali bog'lanmagan, bog'lanishni qo'lda bajarish uchun <a href="%s"> %s </a> menyusidan foydalaning
SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Eslatma: bu modul yoki sahifa vaziyat hisob-fakturalarining eksperimental xususiyatiga to‘liq mos kelmaydi. Ba'zi ma'lumotlar noto'g'ri bo'lishi mumkin.
AccountancyErrorMismatchLetterCode=Kelishuv kodidagi nomuvofiqlik
AccountancyErrorMismatchBalanceAmount=Balans (%s) 0 ga teng emas
AccountancyErrorLetteringBookkeeping=Tranzaktsiyalarda xatoliklar yuz berdi: %s
ErrorAccountNumberAlreadyExists=%s hisob raqami allaqachon mavjud
ErrorArchiveAddFile=“%s” faylni arxivga qo‘yib bo‘lmadi
ErrorNoFiscalPeriodActiveFound=No active fiscal period (with a start and end date defined) found. You can create one from menu %s - %s - %s.
ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=Buxgalteriya hujjati sanasi faol moliyaviy davrda emas
ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=Buxgalteriya hujjati sanasi yopiq moliyaviy davr ichida
Error_BOOKKEEPING_ADDON_NotDefined=Xato, buxgalteriya hisobini raqamlash qoidasi Buxgalteriya modulining umumiy sozlamalarida aniqlanmagan
ErrorBookkeepingTryInsertNotBalancedTransactionAndCanceled=You tried to insert a non balanced transaction in the book for %s (Payment ID: %s). Action is canceled
ProductUsage=Mahsulot yoki xizmatdan foydalanish
## Import
ImportAccountingEntries=Buxgalteriya yozuvlari
ImportAccountingEntriesFECFormat=Buxgalteriya yozuvlari - FEC formati
FECFormatJournalCode=Kod jurnali (JournalCode)
FECFormatJournalLabel=Yorliq jurnali (JournalLib)
FECFormatEntryNum=Parcha raqami (EcritureNum)
FECFormatEntryDate=Parcha sanasi (EcritureDate)
FECFormatGeneralAccountNumber=Umumiy hisob raqami (CompteNum)
FECFormatGeneralAccountLabel=Umumiy hisob yorlig'i (CompteLib)
FECFormatSubledgerAccountNumber=Subledger hisob raqami (CompAuxNum)
FECFormatSubledgerAccountLabel=Subledger hisob raqami (CompAuxLib)
FECFormatPieceRef=Parcha ref (PieceRef)
FECFormatPieceDate=Parcha sanasini yaratish (PieceDate)
FECFormatLabelOperation=Yorliq bilan ishlash (EcritureLib)
FECFormatDebit=Debet (Debet)
FECFormatCredit=Kredit (Kredit)
FECFormatReconcilableCode=Yarashtiriladigan kod (EcritureLet)
FECFormatReconcilableDate=Yarashtiriladigan sana (DateLet)
FECFormatValidateDate=Parcha sanasi tasdiqlangan (ValidDate)
FECFormatMulticurrencyAmount=Ko'p valyuta miqdori (Montantdevise)
FECFormatMulticurrencyCode=Ko'p valyuta kodi (Idevise)
DateExport=Sana eksporti
WarningReportNotReliable=Ogohlantirish, bu hisobot daftarga asoslanmagan, shuning uchun daftarda qo'lda o'zgartirilgan operatsiyalar mavjud emas. Agar sizning jurnalingiz yangilangan bo'lsa, buxgalteriya hisobi ko'rinishi aniqroq bo'ladi.
ExpenseReportJournal=Xarajatlar bo'yicha hisobot jurnali
DocsAlreadyExportedAreIncluded=Allaqachon eksport qilingan hujjatlar kiritilgan
ClickToShowAlreadyExportedLines=Allaqachon eksport qilingan qatorlarni ko'rsatish uchun bosing
NAccounts=%s hisob qaydnomalari
ACCOUNTING_USE_NON_TREASURY_Desc=This is the method for accrual accounting (known as "real" or "complete"). We use all the information (sales and purchase invoices, expense reports, bank, etc.) to generate the accounting.
ACCOUNTING_USE_TREASURY_Desc=This is the cash accounting method. We only use payments and their dates to generate the accounting. Check with your accounting firm to see if you are eligible for this accounting method.
PieceDesc=Ushbu bank tranzaksiyasini yaratuvchi dastlabki hujjatning ma'lumotnomasi (Invoice Ref, Xarajatlar hisoboti, ...)
BankTransactionRef=Bank tranzaksiyasi uchun ma'lumotnoma (ixtiyoriy, avtomatik identifikator allaqachon yaratilgan)
## Mass Actions
ConfirmMassCloneBookkeepingWritingQuestion=Bu buxgalteriya yozuvini klonlaydi (buxgalteriya yozuviga bog'langan barcha qatorlar klonlanadi). Haqiqatan ham tanlangan %s yozuvlarni klonlashni xohlaysizmi?
ConfirmMassCloneBookkeepingWriting=Ommaviy klonlashni tasdiqlang
ConfirmMassReturnAccountBookkeepingWriting=Confirm mass reversal
ConfirmMassReturnAccountBookkeepingWritingQuestion=This will create reversal entries for the selected bookkeeping records (all lines linked to these records will be reversed: debit and credit will be swapped, and a reversal operation will be recorded). Are you sure you want to perform this reversal for the %s selected records?
ConfirmMassAssignAccountBookkeepingWritingQuestion=Bu barcha tanlangan satrlarning hisobini o'zgartiradi.
confirmMassAssignAccountBookkeepingWritingConfirm=Hisobning ommaviy o'zgarishini tasdiqlang
CloningSuccess=Muvaffaqiyatli tranzaksiya klonlash: %s
CloningFailed=Klonlash muvaffaqiyatsiz tugadi
CloneOf=%s klon
AssignAccountsSuccess=yangilangan tranzaktsiyalar
AssignAccountSuccess=yangilangan tranzaksiya
AssignAccount=Hisobni o'zgartirish
AssignAccountError=Hech qanday hisob o'zgarmadi
NoAccountChangedWithAccountNumber=Tranzaksiya hisob raqami bilan yangilanmagan: %s
NoAccountsChangedWithAccountNumber=Hisob raqamlari bilan yangilanmagan tranzaksiyalar: %s
HasAlreadyBeenReversed=allaqachon orqaga qaytarilgan
ErrorWhileCreating=Yaratishdagi xatolik %s
ReturnAccount=Return
Clone=Clone
AlreadyReturnedAccount=n°%s yozuvi allaqachon bekor qilingan
SuccessReturnedAccount=n°%s yozuvi bekor qilindi