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accountancy.lang	31.35 KB	Del OK
admin.lang	181.36 KB	Del OK
agenda.lang	9.34 KB	Del OK
assets.lang	2.04 KB	Del OK
banks.lang	8.95 KB	Del OK
bills.lang	37.57 KB	Del OK
blockedlog.lang	6.03 KB	Del OK
bookmarks.lang	1.08 KB	Del OK
boxes.lang	7.09 KB	Del OK
cashdesk.lang	6.41 KB	Del OK
categories.lang	5.36 KB	Del OK
commercial.lang	3.54 KB	Del OK
companies.lang	18.81 KB	Del OK
compta.lang	19.68 KB	Del OK
contracts.lang	5.46 KB	Del OK
cron.lang	5.26 KB	Del OK
deliveries.lang	1.55 KB	Del OK
dict.lang	8.74 KB	Del OK
donations.lang	1.59 KB	Del OK
ecm.lang	2.88 KB	Del OK
errors.lang	32.8 KB	Del OK
eventorganization.lang	9.83 KB	Del OK
exports.lang	11.06 KB	Del OK
externalsite.lang	287 B	Del OK
ftp.lang	928 B	Del OK
help.lang	1.39 KB	Del OK
holiday.lang	6.93 KB	Del OK
hrm.lang	2.77 KB	Del OK
install.lang	20.89 KB	Del OK
interventions.lang	4.06 KB	Del OK
intracommreport.lang	1.43 KB	Del OK
knowledgemanagement.lang	1.95 KB	Del OK
languages.lang	3.17 KB	Del OK
ldap.lang	1.64 KB	Del OK
link.lang	518 B	Del OK
loan.lang	1.44 KB	Del OK
mailmanspip.lang	1.7 KB	Del OK
mails.lang	12.54 KB	Del OK
main.lang	38.45 KB	Del OK
margins.lang	3.39 KB	Del OK
members.lang	13.85 KB	Del OK
modulebuilder.lang	14.39 KB	Del OK
mrp.lang	6.74 KB	Del OK
multicurrency.lang	2.47 KB	Del OK
oauth.lang	2.19 KB	Del OK
opensurvey.lang	4.08 KB	Del OK
orders.lang	10.1 KB	Del OK
other.lang	18.41 KB	Del OK
partnership.lang	3.76 KB	Del OK
paybox.lang	2.16 KB	Del OK
paypal.lang	2.44 KB	Del OK
printing.lang	2.64 KB	Del OK
productbatch.lang	2.53 KB	Del OK
products.lang	21.99 KB	Del OK
projects.lang	17.53 KB	Del OK
propal.lang	4.49 KB	Del OK
receiptprinter.lang	3.57 KB	Del OK
receptions.lang	2.89 KB	Del OK
recruitment.lang	3.13 KB	Del OK
resource.lang	1.39 KB	Del OK
salaries.lang	1.69 KB	Del OK
sendings.lang	3.81 KB	Del OK
sms.lang	1.81 KB	Del OK
stocks.lang	18.25 KB	Del OK
stripe.lang	5.47 KB	Del OK
supplier_proposal.lang	3.14 KB	Del OK
suppliers.lang	2.52 KB	Del OK
ticket.lang	17.75 KB	Del OK
trips.lang	7.86 KB	Del OK
users.lang	7.46 KB	Del OK
website.lang	15.77 KB	Del OK
withdrawals.lang	11.2 KB	Del OK
workflow.lang	3.64 KB	Del OK
zapier.lang	1.23 KB	Del OK

Edit: compta.lang

# Dolibarr language file - Source file is en_US - compta MenuFinancial=Hisob-kitoblar | To'lov TaxModuleSetupToModifyRules=Hisoblash qoidalarini o'zgartirish uchun <a href="%s"> soliqlar modulini o'rnatish </a> ga o'ting. TaxModuleSetupToModifyRulesLT=Hisoblash qoidalarini o'zgartirish uchun <a href="%s"> kompaniyasini sozlash </a>-ga o'ting. OptionMode=Buxgalteriya uchun variant OptionModeTrue=Variant-xarajatlar OptionModeVirtual=Optsion da'volar-qarzlar OptionModeTrueDesc=Shu nuqtai nazardan, tovar aylanmasi to'lovlar bo'yicha (to'lovlar sanasi) bo'yicha hisoblanadi. Hisob-kitoblarni hisobga olish-fakturalar orqali kiritish / chiqarish orqali buxgalteriya hisobi tekshirilgandagina raqamlarning haqiqiyligi ta'minlanadi. OptionModeVirtualDesc=Shu nuqtai nazardan, tovar aylanmasi schyot-fakturalar bo'yicha hisoblanadi (tasdiqlash sanasi). Ushbu hisob-fakturalar to'langan yoki to'lanmaganligiga qaramay, ular tovar aylanmasi bo'yicha ro'yxatga olinadi. FeatureIsSupportedInInOutModeOnly=Xususiyat faqat CREDITS-DEBTS buxgalteriya rejimida mavjud (Buxgalteriya moduli konfiguratsiyasini ko'ring) VATReportBuildWithOptionDefinedInModule=Bu erda ko'rsatilgan miqdorlar Soliq modulini o'rnatish qoidalari asosida hisoblanadi. LTReportBuildWithOptionDefinedInModule=Bu erda ko'rsatilgan mablag'lar Kompaniya sozlamalari bo'yicha belgilangan qoidalar asosida hisoblanadi. Param=Sozlash; o'rnatish RemainingAmountPayment=Qolgan to'lov miqdori: Account=Account Accountparent=Ota-ona hisobi Accountsparent=Ota-onalar hisoblari Income=Daromad Outcome=Xarajatlar MenuReportInOut=Daromad / xarajatlar ReportInOut=Daromadlar va xarajatlar balansi ReportTurnover=Tovar-faktura ReportTurnoverCollected=Tovar yig'ildi PaymentsNotLinkedToInvoice=To'lovlar hech qanday hisob-fakturaga bog'lanmagan, shuning uchun hech qanday uchinchi tomon bilan bog'lanmagan PaymentsNotLinkedToUser=Hech qanday foydalanuvchi bilan bog'lanmagan to'lovlar Profit=Foyda AccountingResult=Buxgalteriya natijasi BalanceBefore=Balans (oldin) Balance=Balans Debit=Debet Credit=Kredit Piece=Buxgalteriya hujjati. AmountHTVATRealReceived=Tarmoq yig'ildi AmountHTVATRealPaid=Net to'langan VATToPay=Soliqni sotish VATReceived=Soliq olingan VATToCollect=Soliq xaridlari VATSummary=Soliq har oy VATBalance=Soliq balansi VATPaid=To'langan soliq LT1Summary=Soliq 2 xulosasi LT2Summary=Soliq 3 xulosasi LT1SummaryES=RE balansi LT2SummaryES=IRPF balansi LT1SummaryIN=CGST balansi LT2SummaryIN=SGST balansi LT1Paid=Soliq 2 to'langan LT2Paid=Soliq 3 to'langan LT1PaidES=RE to'langan LT2PaidES=IRPF pullik LT1PaidIN=CGST pullik LT2PaidIN=SGST pullik LT1Customer=Soliq 2 sotuvi LT1Supplier=Soliq 2 ta xarid LT1CustomerES=RE savdolari LT1SupplierES=RE xaridlari LT1CustomerIN=CGST sotuvi LT1SupplierIN=CGST xaridlari LT2Customer=Soliq 3 sotuvi LT2Supplier=Sotib olish 3 soliq LT2CustomerES=IRPF sotuvi LT2SupplierES=IRPF xaridlari LT2CustomerIN=SGST sotuvi LT2SupplierIN=SGST xaridlari VATCollected=QQS yig'ildi StatusToPay=To'lash uchun SpecialExpensesArea=Barcha maxsus to'lovlar uchun maydon VATExpensesArea=Barcha TVA to'lovlari uchun maydon SocialContribution=Ijtimoiy yoki fiskal soliq SocialContributions=Ijtimoiy yoki soliq soliqlari SocialContributionsDeductibles=Chegiriladigan ijtimoiy yoki soliq soliqlari SocialContributionsNondeductibles=Chegirilmaydigan ijtimoiy yoki soliq soliqlari DateOfSocialContribution=Ijtimoiy yoki soliq soliqlarining sanasi LabelContrib=Yorliq hissasi TypeContrib=Hissa turi MenuSpecialExpenses=Maxsus xarajatlar MenuTaxAndDividends=Soliqlar va dividendlar MenuSocialContributions=Ijtimoiy / soliq soliqlari MenuNewSocialContribution=Yangi ijtimoiy / fiskal soliq NewSocialContribution=Yangi ijtimoiy / fiskal soliq AddSocialContribution=Ijtimoiy / soliq soliqlarini qo'shing ContributionsToPay=To'lanadigan ijtimoiy / soliq soliqlari AccountancyTreasuryArea=Hisob-kitob va to'lov maydoni NewPayment=Yangi to'lov PaymentCustomerInvoice=Mijozlar uchun hisob-fakturani to'lash PaymentSupplierInvoice=sotuvchiga hisob-fakturani to'lash PaymentSocialContribution=Ijtimoiy / soliq soliq to'lovi PaymentVat=QQS to'lovi AutomaticCreationPayment=To'lovni avtomatik ravishda yozib oling ListPayment=To'lovlar ro'yxati ListOfCustomerPayments=Mijozlar uchun to'lovlar ro'yxati ListOfSupplierPayments=Sotuvchilarning to'lovlari ro'yxati DateStartPeriod=Sana boshlanish davri DateEndPeriod=Sana tugash davri newLT1Payment=Yangi soliq 2 to'lovi newLT2Payment=Yangi soliq 3 to'lovi LT1Payment=Soliq 2 to'lash LT1Payments=Soliq 2 to'lovlari LT2Payment=Soliq 3 to'lovi LT2Payments=Soliq 3 to'lovlari newLT1PaymentES=Yangi RE to'lovi newLT2PaymentES=IRPFning yangi to'lovi LT1PaymentES=RE to'lovi LT1PaymentsES=RE to'lovlari LT2PaymentES=IRPF to'lovi LT2PaymentsES=IRPF to'lovlari VATPayment=Savdo uchun soliq to'lash VATPayments=Sotish bo'yicha soliq to'lovlari VATDeclarations=QQS deklaratsiyalari VATDeclaration=QQS deklaratsiyasi VATRefund=Savdo solig'ini qaytarish NewVATPayment=Yangi savdo solig'i to'lovi NewLocalTaxPayment=Yangi soliq %s to'lovi Refund=Pulni qaytarish SocialContributionsPayments=Ijtimoiy / soliq soliqlari bo'yicha to'lovlar ShowVatPayment=QQS to'lovini ko'rsatish TotalToPay=To'lov uchun jami BalanceVisibilityDependsOnSortAndFilters=Balans ushbu ro'yxatda faqat jadval %s bo'yicha tartiblangan va 1 ta bank hisobvarag'ida filtrlangan bo'lsa ko'rinadi (boshqa filtrlarsiz) CustomerAccountancyCode=Mijozlarni hisobga olish kodi SupplierAccountancyCode=Sotuvchini hisobga olish kodi CustomerAccountancyCodeShort=Himoyalash. hisob qaydnomasi. kod SupplierAccountancyCodeShort=Sup. hisob qaydnomasi. kod AccountNumber=Hisob raqami NewAccountingAccount=Yangi hisob Turnover=Tovar-faktura TurnoverCollected=Tovar yig'ildi SalesTurnoverMinimum=Minimal oborot ByExpenseIncome=Xarajatlar va daromadlar bo'yicha ByThirdParties=Uchinchi shaxslar tomonidan ByUserAuthorOfInvoice=Hisob-faktura muallifi tomonidan CheckReceipt=Depozitni tekshiring CheckReceiptShort=Depozitni tekshiring LastCheckReceiptShort=Oxirgi %s cheklari NewCheckReceipt=Yangi chegirma NewCheckDeposit=Yangi chegirma depoziti NewCheckDepositOn=Hisob raqamiga depozit uchun kvitansiya yarating: %s NoWaitingChecks=Depozitni kutayotgan cheklar yo'q. DateChequeReceived=Qabul qilingan kunni tekshiring NbOfCheques=Chexlar soni PaySocialContribution=Ijtimoiy / soliq soliqlarini to'lang PayVAT=QQS deklaratsiyasini to'lash PaySalary=Ish haqi kartasini to'lang ConfirmPaySocialContribution=Haqiqatan ham ushbu ijtimoiy yoki soliq soliqlarini to'langan deb tasniflashni xohlaysizmi? ConfirmPayVAT=Haqiqatan ham ushbu QQS deklaratsiyasini to'langan deb tasniflashni xohlaysizmi? ConfirmPaySalary=Ushbu ish haqi kartasini to'langan deb tasniflashni xohlaysizmi? DeleteSocialContribution=Ijtimoiy yoki soliq soliq to'lovini o'chirib tashlang DeleteVAT=QQS deklaratsiyasini o'chirib tashlang DeleteSalary=Ish haqi kartasini o'chirib tashlang ConfirmDeleteSocialContribution=Ushbu ijtimoiy / soliq soliq to'lovini o'chirishni xohlaysizmi? ConfirmDeleteVAT=Ushbu QQS deklaratsiyasini o'chirishni xohlaysizmi? ConfirmDeleteSalary=Ushbu ish haqini o'chirishni xohlaysizmi? ExportDataset_tax_1=Ijtimoiy va soliq soliqlari va to'lovlari CalcModeVATDebt=Modda <b> %s majburiyatlarni hisobga olish bo'yicha QQS %s </b>. CalcModeVATEngagement=<b> %s daromad-xarajatlar bo'yicha QQS %s </b>. CalcModeDebt=Hali ham daftarda hisobga olinmagan bo'lsa ham, ma'lum qayd qilingan hujjatlarni tahlil qilish. CalcModeEngagement=Hali Ledjerda hisobga olinmagan bo'lsa ham, ma'lum yozilgan to'lovlarni tahlil qilish. CalcModeBookkeeping=Buxgalteriya hisobi jadvalida qayd etilgan ma'lumotlarni tahlil qilish. CalcModeLT1= Xaridorlarning hisob-fakturalarida <b> %sRE rejimi - etkazib beruvchilar invoices%s </b> CalcModeLT1Debt=<b> %sRE rejimi xaridorlarning invoyslarida %s </b> CalcModeLT1Rec= <b> %sRE rejimi etkazib beruvchilar bo'yicha invoices%s </b> CalcModeLT2= <b> %sIRPF rejimi xaridorlarning hisob-fakturalarida - etkazib beruvchilar invoices%s </b> CalcModeLT2Debt=<b> %sIRPF rejimi mijozning hisob-fakturalarida %s </b> CalcModeLT2Rec= <b> %sIRPF etkazib beruvchilar bo'yicha invoices%s </b> AnnualSummaryDueDebtMode=Daromadlar va xarajatlar balansi, yillik xulosa AnnualSummaryInputOutputMode=Daromadlar va xarajatlar balansi, yillik xulosa AnnualByCompanies=Oldindan belgilangan hisob guruhlari bo'yicha daromadlar va xarajatlar balansi AnnualByCompaniesDueDebtMode=Daromadlar va xarajatlar balansi, oldindan aniqlangan guruhlar bo'yicha batafsil ma'lumot, <b> %sClaims-Debts%s </b> <b> majburiyatlarni hisobga olish a098 AnnualByCompaniesInputOutputMode=Daromadlar va xarajatlar balansi, oldindan belgilangan guruhlar bo'yicha tafsilotlar, <b> %sInomes-Exenses%s </b> dedi <b> pul buxgalteriyasi a09a4b73. SeeReportInInputOutputMode=<b> %s to'lovni tahlil qilishs%s </b> ga asoslanib, <b> asosida yozilgan to'lovlarni ko'ring </b>, agar ular amalga oshirilmagan bo'lsa ham SeeReportInDueDebtMode=<b> %s yozilgan hujjatlarni tahlil qilish %s </b> ga asoslanib, ma'lum <b> yozilgan hujjatlar </b> even ifed SeeReportInBookkeepingMode=<b> %s buxgalteriya hisobi jadvalini tahlil qilish table%s </b> ga asoslangan hisobot uchun <b> buxgalteriya hisobi jadvali a09f89 RulesAmountWithTaxIncluded=- Ko'rsatilgan summalar barcha soliqlarni hisobga olgan holda RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.<br>- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT, donations and salaries. RulesCADue=- U mijozning to'lash yoki to'lamasligidan kelib chiqadigan hisob-fakturalarini o'z ichiga oladi. <br> - Ushbu hisob-fakturalarning hisob-kitob sanasiga asoslanadi. <br> RulesCAIn=- Bu mijozlardan olingan hisob-fakturalarning barcha samarali to'lovlarini o'z ichiga oladi. <br> - u ushbu hisob-fakturalarni to'lash sanasiga asoslanadi <br> RulesCATotalSaleJournal=U Sotish jurnalidagi barcha kredit liniyalarini o'z ichiga oladi. RulesSalesTurnoverOfIncomeAccounts=Unga INCOME guruhidagi mahsulot hisobvaraqlari uchun chiziqlar (kredit - debet) kiradi RulesAmountOnInOutBookkeepingRecord=Unda "XARAJATLAR" yoki "KIRISh" guruhiga ega bo'lgan buxgalteriya hisobvarag'i bilan sizning daftaringizdagi yozuv mavjud. RulesResultBookkeepingPredefined=Unda "XARAJATLAR" yoki "KIRISh" guruhiga ega bo'lgan buxgalteriya hisobvarag'i bilan sizning daftaringizdagi yozuv mavjud. RulesResultBookkeepingPersonalized=</b> shaxsiylashtirilgan guruhlar bo'yicha guruhlangan buxgalteriya hisobi bilan <b> sizning daftaringizdagi yozuvni ko'rsatadi. SeePageForSetup=O'rnatish uchun <a href="%s"> %s </a> menyusiga qarang DepositsAreNotIncluded=- Dastlabki to'lovlar bo'yicha hisob-kitoblar kiritilmagan DepositsAreIncluded=- Dastlabki hisob-fakturalar kiritilgan LT1ReportByMonth=Oy bo'yicha soliq 2 hisoboti LT2ReportByMonth=Oy bo'yicha soliq 3 hisoboti LT1ReportByCustomers=Uchinchi shaxslar tomonidan soliq 2 haqida hisobot berish LT2ReportByCustomers=Uchinchi shaxslar tomonidan soliq bo'yicha hisobot 3 LT1ReportByCustomersES=Uchinchi tomon RE tomonidan hisobot LT2ReportByCustomersES=Uchinchi tomon IRPF hisoboti VATReport=Savdo bo'yicha soliq hisoboti VATReportByPeriods=Vaqt bo'yicha sotish bo'yicha soliq hisoboti VATReportByMonth=Sotishdan tushgan soliq bo'yicha oylik hisobot VATReportByRates=Savdo bo'yicha soliq stavkasi bo'yicha hisobot VATReportByThirdParties=Uchinchi shaxslar tomonidan sotilganlik bo'yicha soliq hisoboti VATReportByCustomers=Xaridor tomonidan sotilganlik bo'yicha soliq hisoboti VATReportByCustomersInInputOutputMode=Mijoz tomonidan yig'ilgan va to'langan QQS bo'yicha hisobot VATReportByQuartersInInputOutputMode=Yig'ilgan va to'langan soliqning sotish stavkasi bo'yicha hisobot VATReportShowByRateDetails=Ushbu stavka tafsilotlarini ko'rsating LT1ReportByQuarters=2 stavkasi bo'yicha soliq to'g'risida hisobot bering LT2ReportByQuarters=3 stavkasi bo'yicha soliqni hisobot qiling LT1ReportByQuartersES=RE stavkasi bo'yicha hisobot LT2ReportByQuartersES=IRPF stavkasi bo'yicha hisobot SeeVATReportInInputOutputMode=Standart hisob -kitob uchun <b> %sVAT collection%s </b> hisobotiga qarang. SeeVATReportInDueDebtMode=Hisob -faktura opsiyasi bilan hisoblash uchun debit%s </b> dagi <b> %sVAT hisobotiga qarang. RulesVATInServices=- Xizmatlar uchun hisobotga to'lov sanasi asosida haqiqatda olingan yoki to'langan QQS kiradi. RulesVATInProducts=- moddiy boyliklar uchun hisobotda to'langan sana bo'yicha QQS ko'rsatilgan. RulesVATDueServices=- Xizmatlar uchun hisobot faktura sanasidan kelib chiqqan holda to'langan yoki to'lanmagan hisob -fakturalar bo'yicha QQSni o'z ichiga oladi. RulesVATDueProducts=- Moddiy boyliklar uchun hisobotda schyot -faktura sanasidan kelib chiqqan holda hisob -fakturalar bo'yicha QQS ko'rsatilgan. OptionVatInfoModuleComptabilite=Izoh: Moddiy boyliklar uchun etkazib berish sanasidan ko'proq adolatli bo'lishi kerak. ThisIsAnEstimatedValue=Bu oxirgi daftar jadvalidan emas, balki biznes voqealaridan kelib chiqqan holda oldindan ko'rish, shuning uchun yakuniy natijalar ushbu oldindan ko'rish qiymatlaridan farq qilishi mumkin PercentOfInvoice=%% / hisob-faktura NotUsedForGoods=Tovarlarda ishlatilmaydi ProposalStats=Takliflar bo'yicha statistika OrderStats=Buyurtmalar bo'yicha statistika InvoiceStats=Xarajatlar bo'yicha statistika Dispatch=Jo'natish Dispatched=Jo'natildi ToDispatch=Jo'natish uchun ThirdPartyMustBeEditAsCustomer=Uchinchi tomon mijoz sifatida aniqlanishi kerak SellsJournal=Savdo jurnali PurchasesJournal=Xaridlar jurnali DescSellsJournal=Savdo jurnali DescPurchasesJournal=Xaridlar jurnali CodeNotDef=Belgilanmagan WarningDepositsNotIncluded=Dastlabki hisob-fakturalar ushbu hisobga olish moduli bilan ushbu versiyaga kiritilmagan. DatePaymentTermCantBeLowerThanObjectDate=To'lov muddati sana ob'ekt sanasidan past bo'lishi mumkin emas. Pcg_version=Hisob-kitoblar modellari sxemasi Pcg_type=Kompyuter turi Pcg_subtype=PCC pastki turi InvoiceLinesToDispatch=Jo'natish uchun hisob-faktura satrlari ByProductsAndServices=Mahsulot va xizmat bo'yicha RefExt=Tashqi ref ToCreateAPredefinedInvoice=Shablon hisob-fakturasini yaratish uchun standart hisob-fakturani yarating, keyin uni tasdiqlamasdan "%s" tugmasini bosing. LinkedOrder=Buyurtma uchun havola Mode1=1-usul Mode2=2-usul CalculationRuleDesc=Jami QQSni hisoblash uchun ikkita usul mavjud: <br> 1-usul har bir satrda QQSni yaxlitlash, so'ngra ularni yig'ish. <br> 2-usul har bir satrda barcha QQSni yig'ib, so'ngra yaxlitlash natijasini beradi. <br> yakuniy natija bir necha sentdan farq qilishi mumkin. Standart rejim - bu <b> %s </b> rejimi. CalculationRuleDescSupplier=Sotuvchiga ko'ra, xuddi shu hisoblash qoidasini qo'llash uchun tegishli usulni tanlang va sotuvchingiz kutgan natijani oling. TurnoverPerProductInCommitmentAccountingNotRelevant=Har bir mahsulot uchun to'plangan tovar aylanmasi to'g'risida hisobot mavjud emas. Ushbu hisobot faqat tovar aylanmasi uchun taqdim etiladi. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Sotish uchun soliq stavkasi bo'yicha yig'ilgan tovar aylanmasi to'g'risidagi hisobot mavjud emas. Ushbu hisobot faqat tovar aylanmasi uchun taqdim etiladi. CalculationMode=Hisoblash rejimi AccountancyJournal=Buxgalteriya kodlari jurnali ACCOUNTING_VAT_SOLD_ACCOUNT=Sotish bo'yicha QQS uchun sukut bo'yicha buxgalteriya hisobi (agar QQS lug'atida o'rnatilmagan bo'lsa ishlatiladi) ACCOUNTING_VAT_BUY_ACCOUNT=Xaridlarda QQS uchun sukut bo'yicha buxgalteriya hisobi (agar QQS lug'atida o'rnatilmagan bo'lsa ishlatiladi) ACCOUNTING_VAT_PAY_ACCOUNT=QQS to'lash uchun sukut bo'yicha buxgalteriya hisobi ACCOUNTING_ACCOUNT_CUSTOMER=Mijozlarning uchinchi shaxslari uchun foydalaniladigan buxgalteriya hisobi ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Uchinchi tomon kartasida belgilangan buxgalteriya hisobi faqat Subledger buxgalteriyasi uchun ishlatiladi. Ushbu mablag 'Bosh daftar uchun ishlatiladi va Subledger buxgalteriya hisobining standart qiymati sifatida, agar uchinchi tomonning maxsus mijozlar hisobi aniqlanmagan bo'lsa. ACCOUNTING_ACCOUNT_SUPPLIER=Sotuvchi uchinchi shaxslar uchun foydalaniladigan buxgalteriya hisobi ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Uchinchi tomon kartasida belgilangan buxgalteriya hisobi faqat Subledger buxgalteriyasi uchun ishlatiladi. Ushbu mablag 'Bosh daftar uchun va Subledger buxgalteriya hisobining standart qiymati sifatida ishlatiladi, agar uchinchi tomonning maxsus sotuvchisi buxgalteriya hisobi aniqlanmasa. ConfirmCloneTax=Ijtimoiy / soliq soliqlarining klonini tasdiqlang ConfirmCloneVAT=QQS deklaratsiyasining klonini tasdiqlang ConfirmCloneSalary=Ish haqi klonini tasdiqlang CloneTaxForNextMonth=Uni keyingi oyga klonlang SimpleReport=Oddiy hisobot AddExtraReport=Qo'shimcha hisobotlar (xorijiy va milliy mijozlar hisobotini qo'shing) OtherCountriesCustomersReport=Xorijiy mijozlar hisobot berishadi BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=QQS raqamining ikkita birinchi harfi asosida o'zingizning kompaniyangizning mamlakat kodidan farq qiladi SameCountryCustomersWithVAT=Milliy mijozlar hisobot berishadi BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=O'zingizning kompaniyangizning mamlakat kodi bilan bir xil bo'lgan QQS raqamining ikkita birinchi harfi asosida LinkedFichinter=Aralashuvga havola ImportDataset_tax_contrib=Ijtimoiy / soliq soliqlari ImportDataset_tax_vat=QQS bo'yicha to'lovlar ErrorBankAccountNotFound=Xato: bank hisobi topilmadi FiscalPeriod=Hisob davri ListSocialContributionAssociatedProject=Loyiha bilan bog'liq ijtimoiy to'lovlar ro'yxati DeleteFromCat=Buxgalteriya guruhidan chiqarib tashlash AccountingAffectation=Buxgalteriya hisobi LastDayTaxIsRelatedTo=Soliq davrning oxirgi kuni bilan bog'liq VATDue=Sotish solig'i talab qilinadi ClaimedForThisPeriod=Davr uchun da'vo qilingan PaidDuringThisPeriod=Ushbu davr uchun to'langan PaidDuringThisPeriodDesc=Bu tanlangan sana oralig'ida muddati tugagan QQS deklaratsiyalariga bog'langan barcha to'lovlarning yig'indisi ByVatRate=Sotish bo'yicha soliq stavkasi bo'yicha TurnoverbyVatrate=Sotish bo'yicha soliq stavkasi bo'yicha hisob-kitob qilingan tovar aylanmasi TurnoverCollectedbyVatrate=Sotish soliq stavkasi bo'yicha yig'ilgan tovar aylanmasi PurchasebyVatrate=Sotish bo'yicha soliq stavkasi bo'yicha sotib olish LabelToShow=Qisqa yorliq PurchaseTurnover=Xaridlar aylanmasi PurchaseTurnoverCollected=Xarid qilish oboroti yig'ildi RulesPurchaseTurnoverDue=- Bu etkazib beruvchining to'langan yoki to'lanmagan hisob-fakturalarini o'z ichiga oladi. <br> - Ushbu hisob-fakturalarning hisob-kitob sanasiga asoslanadi. <br> RulesPurchaseTurnoverIn=- Bu etkazib beruvchilarga hisob-fakturalarning barcha samarali to'lovlarini o'z ichiga oladi. <br> - u ushbu hisob-fakturalarni to'lash sanasiga asoslanadi <br> RulesPurchaseTurnoverTotalPurchaseJournal=U sotib olish jurnalidagi barcha debet yo'nalishlarini o'z ichiga oladi. RulesPurchaseTurnoverOfExpenseAccounts=U XARAJATLAR guruhidagi mahsulot schyotlari uchun yo'nalishlarni (debet - kredit) o'z ichiga oladi ReportPurchaseTurnover=Xarid qilish oboroti schyot-fakturada ReportPurchaseTurnoverCollected=Xarid qilish oboroti yig'ildi IncludeVarpaysInResults = Hisobotlarga turli xil to'lovlarni kiriting IncludeLoansInResults = Hisobotlarga kreditlarni kiriting InvoiceLate30Days = Invoices late (> 30 days) InvoiceLate15Days = Invoices late (15 to 30 days) InvoiceLateMinus15Days = Invoices late (< 15 days) InvoiceNotLate = To be collected (< 15 days) InvoiceNotLate15Days = To be collected (15 to 30 days) InvoiceNotLate30Days = To be collected (> 30 days) InvoiceToPay=To pay (< 15 days) InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) ConfirmPreselectAccount=Preselect accountancy code ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ?
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