dolibarr/htdocs/langs/uz_UZ/accountancy.lang

# 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=Default for services
DefaultForProduct=Default for products
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 ham jurnallar va daftarlarga o'tkazilmagan
GroupIsEmptyCheckSetup=Guruh bo'sh, shaxsiylashtirilgan buxgalteriya guruhini sozlashni tekshiring
DetailByAccount=Hisob bo'yicha tafsilotlarni ko'rsatish
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=With this tool, you can search and export the source events that are used to generate your accountancy. <br>The exported ZIP file will contain the lists of requested items in CSV, as well as their attached files in their original format (PDF, ODT, DOCX...).
ExportAccountingSourceDocHelp2=Jurnallaringizni eksport qilish uchun %s - %s menyu yozuvidan foydalaning.
ExportAccountingProjectHelp=Specify a project if you need an accounting report only for a specific project. Expense reports and loan payments are not included in project reports.
VueByAccountAccounting=Buxgalteriya hisobi bo'yicha ko'rish
VueBySubAccountAccounting=Buxgalteriya subkontaji bo'yicha ko'rish

MainAccountForCustomersNotDefined=O'rnatishda aniqlanmagan mijozlar uchun asosiy buxgalteriya hisobi
MainAccountForSuppliersNotDefined=O'rnatishda aniqlanmagan sotuvchilar uchun asosiy buxgalteriya hisobi
MainAccountForUsersNotDefined=O'rnatishda aniqlanmagan foydalanuvchilar uchun asosiy buxgalteriya hisobi
MainAccountForVatPaymentNotDefined=O'rnatishda aniqlanmagan QQSni to'lash uchun asosiy buxgalteriya hisobi
MainAccountForSubscriptionPaymentNotDefined=O'rnatishda aniqlanmagan obuna to'lovining asosiy buxgalteriya hisobi
UserAccountNotDefined=Accounting account for user not defined in setup

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=QADAM %s: hisob jadvalining modeli mavjudligini tekshiring yoki menyudan %s yarating.
AccountancyAreaDescChart=QADAM %s: tanlang va | yoki hisob qaydnomangizni %s menyusidan to'ldiring.

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: Turli xil operatsiyalar uchun majburiy sukut qaydnomasi va buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan 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: Mavjud operatsiyalarni qo'shish yoki tahrirlash, hisobotlar va eksportlarni yaratish.

AccountancyAreaDescClosePeriod=QADAM %s: Yopish davri, shuning uchun kelajakda o'zgartirishlar kiritolmaymiz.

TheJournalCodeIsNotDefinedOnSomeBankAccount=O'rnatishning majburiy bosqichi tugallanmagan (buxgalteriya kodlari jurnali barcha bank hisoblari uchun aniqlanmagan)
Selectchartofaccounts=Faol hisobvaraqlar rejasini tanlang
ChangeAndLoad=O'zgartirish va yuklash
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingShort=Account
SubledgerAccount=Subledger hisobi
SubledgerAccountLabel=Subledger hisobvarag'ining yorlig'i
ShowAccountingAccount=Buxgalteriya hisobini ko'rsatish
ShowAccountingJournal=Buxgalteriya jurnalini ko'rsatish
ShowAccountingAccountInLedger=Buxgalteriya hisobini daftarda ko'rsatish
ShowAccountingAccountInJournals=Buxgalteriya hisobini jurnallarda ko'rsatish
DataUsedToSuggestAccount=Data used to suggest account
AccountAccountingSuggest=Account suggested
MenuDefaultAccounts=Standart hisoblar
MenuBankAccounts=Bank hisobvaraqlari
MenuVatAccounts=QQS hisob-kitoblari
MenuTaxAccounts=Soliq hisobvaraqlari
MenuExpenseReportAccounts=Xarajatlar bo'yicha hisobotlar
MenuLoanAccounts=Kredit hisobvaraqlari
MenuProductsAccounts=Mahsulot hisoblari
MenuClosureAccounts=Yopish hisoblari
MenuAccountancyClosure=Yopish
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-accounts balance
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=Buxgalteriya hisobi oxirida turli xil nollarni boshqarishga ruxsat bering. Ba'zi mamlakatlar tomonidan kerak (masalan, Shveytsariya). Agar o'chirilgan (standart) bo'lsa, siz dasturdan virtual nollarni qo'shishni so'rash uchun quyidagi ikkita parametrni o'rnatishingiz mumkin.
BANK_DISABLE_DIRECT_INPUT=Bank hisobvarag'idagi operatsiyani to'g'ridan-to'g'ri yozib olishni o'chirib qo'ying
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=Buxgalteriyada majburiy va o'tkazishni boshlash uchun sanani aniqlang. Ushbu sana ostida operatsiyalar buxgalteriya hisobiga o'tkazilmaydi.
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, what is the period selected by default

ACCOUNTING_SELL_JOURNAL=Sales journal (sales and returns)
ACCOUNTING_PURCHASE_JOURNAL=Purchase journal (purchase and returns)
ACCOUNTING_BANK_JOURNAL=Cash journal (receipts and disbursements)
ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
ACCOUNTING_MISCELLANEOUS_JOURNAL=General journal
ACCOUNTING_HAS_NEW_JOURNAL=Yangi jurnal mavjud
ACCOUNTING_INVENTORY_JOURNAL=Inventory journal
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_ACCOUNT_TRANSFER_CASH=Account (from the Chart Of Account) to be used as the account for transitional bank transfers
TransitionalAccount=O'tkazma hisobvarag'i

ACCOUNTING_ACCOUNT_SUSPENSE=Account (from the Chart Of Account) to be used as the account for unallocated funds either received or paid i.e. funds in "wait[ing]"
DONATION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register donations (Donation module)
ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register memberships subscriptions (Membership module - if membership recorded without invoice)

ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Account (from the Chart Of Account) to be used as the default account to register customer deposit
UseAuxiliaryAccountOnCustomerDeposit=Store customer account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty)
ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Account (from the Chart Of Account) to be used as the default
UseAuxiliaryAccountOnSupplierDeposit=Store supplier account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty)
ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Accounting account by default to register customer retained warranty

ACCOUNTING_PRODUCT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased within same country (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased from EEC to another EEC country (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased and imported from any other foreign country (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold products (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold from EEC to another EEC country (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold and exported to any other foreign country (used if not defined in the product sheet)

ACCOUNTING_SERVICE_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased within same country (used if not defined in the service sheet)
ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased from EEC to another EEC country (used if not defined in the service sheet)
ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased and imported from other foreign country (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold services (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold from EEC to another EEC country (used if not defined in the service sheet)
ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold and exported to any other foreign country (used if not defined in the service sheet)

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
AccountingCategory=Custom group of accounts
AccountingCategories=Custom groups of accounts
GroupByAccountAccounting=Bosh kitob schyoti bo'yicha guruhlash
GroupBySubAccountAccounting=Subledger schyoti bo'yicha guruhlash
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
ByYear=Yil bo'yicha
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
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
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.
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 filter use or building of custom reports.

Reconcilable=Yarashtiriladigan

TotalVente=Total turnover before tax
TotalMarge=Total sales margin

DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product account from chart of account
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=Consult here the list of the lines of invoices customers and their product account from chart of account
DescVentilTodoCustomer=Bind invoice lines not already bound with a product account from chart of account
ChangeAccount=Change the product/service account (from chart of account) for the selected lines with the following account:
Vide=-
DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product account from chart of account (only record not already transfered in accountancy are visible)
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
DescClosure=Consult here the number of movements by month not yet validated & locked
OverviewOfMovementsNotValidated=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=Validate and lock movements...
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=You have to do a manual link for the %s row(s) not linked automatically.

ErrorAccountancyCodeIsAlreadyUse=Error, you cannot remove or disable this account of chart of account because it is used
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=List of products not bound to any account of chart of account
ChangeBinding=Majburiylikni o'zgartiring
Accounted=Hisob kitobida hisobga olingan
NotYetAccounted=Buxgalteriya hisobiga hali o'tkazilmagan
ShowTutorial=Qo'llanmani ko'rsatish
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

## Admin
BindingOptions=Majburiy variantlar
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
ShowAccountingJournal=Buxgalteriya jurnalini ko'rsatish
NatureOfJournal=Jurnalning tabiati
AccountingJournalType1=Turli xil operatsiyalar
AccountingJournalType2=Sotish
AccountingJournalType3=Xaridlar
AccountingJournalType4=Bank
AccountingJournalType5=Expense reports
AccountingJournalType8=Inventarizatsiya
AccountingJournalType9=Yangi-yangi
GenerationOfAccountingEntries=Generation of accounting entries
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=Enable the lettering function in the accounting
ACCOUNTING_ENABLE_AUTOLETTERING=Enable the automatic lettering when transferring to accounting

## Export
NotExportLettering=Do not export the lettering when generating the file
NotifiedExportDate=Eksport qilingan qatorlarni eksport qilingan deb belgilash <span class="warning"> (chiziqni o‘zgartirish uchun siz butun tranzaksiyani o‘chirib tashlashingiz va uni buxgalteriya hisobiga qayta o‘tkazishingiz kerak) </span>
NotifiedValidationDate=Validate and Lock the exported entries <span class="warning">(same effect than the "%s" feature, modification and deletion of the lines will DEFINITELY not be possible)</span>
NotifiedExportFull=Export documents ?
DateValidationAndLock=Sanani tekshirish va qulflash
ConfirmExportFile=Buxgalteriya eksporti faylini yaratishni tasdiqlashmi?
ExportDraftJournal=Jurnal jurnalini eksport qiling
Modelcsv=Model of export
Selectmodelcsv=Select a model of export
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

## 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=Ushbu sahifada oldindan hisob-kitob hisobvarag'i o'rnatilmagan taqdirda, ish haqi, xayriya mablag'lari, soliqlar va QQS bo'yicha operatsiyalar yozuvlarini bog'lash uchun standart hisobni o'rnatish uchun foydalanish mumkin.
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=EECda QQS bilan sotish bekor bo'lmaydi, shuning uchun bu kommunal ichki savdo emas va taklif qilingan hisob standart mahsulot hisobvarag'i.
SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fall back on the account for standard sales. You can fix the VAT ID of the thirdparty, or change the product account suggested for binding if needed.
ForbiddenTransactionAlreadyExported=Taqiqlangan: tranzaktsiya tasdiqlangan va/yoki eksport qilingan.
ForbiddenTransactionAlreadyValidated=Taqiqlangan: tranzaksiya tasdiqlangan.
## Dictionary
Range=Buxgalteriya hisobi doirasi
Calculated=Hisoblangan
Formula=Formula

## Reconcile
LetteringAuto=Reconcile auto
LetteringManual=Reconcile manual
Unlettering=Murosasiz
UnletteringAuto=Unreconcile auto
UnletteringManual=Unreconcile manual
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

## Confirm box
ConfirmMassUnletteringAuto=Bulk auto unreconcile confirmation
ConfirmMassUnletteringManual=Bulk manual unreconcile confirmation
ConfirmMassUnletteringQuestion=Are you sure you want to unreconcile the %s selected record(s)?
ConfirmMassDeleteBookkeepingWriting=Ommaviy oʻchirishni tasdiqlash
ConfirmMassDeleteBookkeepingWritingQuestion=Bu operatsiyani buxgalteriya hisobidan o'chirib tashlaydi (bir xil tranzaksiyaga tegishli barcha qatorlar o'chiriladi) %s tanlangan yozuv(lar)ni o'chirib tashlamoqchimisiz?

## Error
SomeMandatoryStepsOfSetupWereNotDone=O'rnatishning ba'zi majburiy bosqichlari bajarilmadi, iltimos, ularni to'ldiring
ErrorNoAccountingCategoryForThisCountry=%s mamlakati uchun buxgalteriya hisobi guruhi mavjud emas (Uyga qarang - O'rnatish - Lug'atlar)
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=Kechirasiz, bu modul vaziyat hisob-fakturalarining eksperimental xususiyatiga mos kelmaydi
AccountancyErrorMismatchLetterCode=Kelishuv kodidagi nomuvofiqlik
AccountancyErrorMismatchBalanceAmount=Balans (%s) 0 ga teng emas
AccountancyErrorLetteringBookkeeping=Tranzaktsiyalarda xatoliklar yuz berdi: %s
ErrorAccountNumberAlreadyExists=The accounting number %s already exists
ErrorArchiveAddFile=Can't put "%s" file in archive

## 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=Diqqat, ushbu hisobot daftarga asoslanmagan, shuning uchun daftarda qo'lda o'zgartirilgan bitimni o'z ichiga olmaydi. Agar sizning jurnalizatsiya dolzarb bo'lsa, buxgalteriya hisobi yanada aniqroq bo'ladi.
ExpenseReportJournal=Xarajatlar bo'yicha hisobot jurnali
DocsAlreadyExportedAreExcluded=Docs already exported are excluded
ClickToHideAlreadyExportedLines=Click to hide already exported lines

NAccounts=%s hisob qaydnomalari