# 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 ?