| English | Uzbek |
|---|---|
| 1-30 days overdue | 1-30 kun kechiktirildi |
| 1 day | 1 kun |
| 31-60 days overdue | 31-60 kun kechiktirildi |
| 61-90 days overdue | 61-90kun kechiktirildi |
| 90+ days overdue | 90+ kun kechiktirildi |
| {0} days overdue | {0} kun kechiktirildi |
| Account | Hisobvaraq |
| Show account codes | Hisob kodlarini ko'rsatish |
| Accounting fees | Buxgalteriya to'lovlari |
| Accounting method | Hisob-kitob uslubi |
| Accounts payable | Kreditorlik qarzlar |
| Accounts receivable | Debitorlik qarzlar |
| Accrual basis | Pul o'tkamalari asosida |
| Accumulated amortization | To'plangan amortizatsiya |
| Accumulated depreciation | To'plangan amortizatsiya |
| Active | Faol |
| Actual balance | Haqiqiy balans, qoldiq |
| Add | Qo'shing |
| Add Business | Yangi Biznes qo'shing |
| Add comparative column | Taqqoslash uchun ustun qo'shish |
| Additions | Qo'shimchalar |
| Add line | Qator qo'shish |
| Add non-inventory cost into production | Ombordan tashqari chiqimlarni ishlab chiqarishga qo'shing |
| Address | Manzil |
| Adjustments | Sozlangan o'zgartirishlar |
| Administrator | Administrator |
| Advertising and promotion | Reklama va rag'batlantiruvchi aksiya |
| Aged Payables | Kechiktirilgan to'lovlar |
| Aged Receivables | Kechiktirilgan tushumlar |
| Error. Please complete all fields. | Xato. Iltimos maydonchalrni to'ldiring. |
| Allocation | Taqsimot |
| Amortization | Amortizasiya |
| Amount | Pul miqdori |
| Amount paid | To'langan pul miqdori |
| Amount received | Qabul qilingan pul tushumi |
| Amounts are tax inclusive | Miqdorlar soliqni o\z ichiga olgan |
| Amount to pay | To'lanadigan miqdor |
| Application Data | Ariza sanasi |
| Archived | Arxiv |
| Are you sure? | Aminmisiz? |
| As at {0} | {0}da bo'lgani kabi |
| Ascending | O'sib borish tartibida |
| Assets | Aktivlar |
| At cost | Qiymatida |
| Authorized by | tomonidan tasdiqlangan |
| Automatic | Avtomatik |
| Available credit | Mavjud kredit |
| Average cost | O'rtacha narx |
| Back | Ortga |
| Backup | Zaxira nushasi |
| Balance | Balans |
| Balance at beginning of period | Davr boshidagi qoldiqlar |
| Balance at end of period | Davr oxiridagi qoldiqlar |
| Balanced | Tenglik holiga keltirilgan |
| Balance due | Balans muddati |
| Balance Sheet | Balanslar varaqasi |
| Bank account | Bank hisob raqami |
| Bank charges | Bank to'lovlari |
| Bank account | Bank hisob raqami |
| Bank Accounts | Bank hisob varaqlari |
| Bank Account Summary | Bank hisobi xulosasi |
| Bank Reconciliation | Bank bilan kelishuv |
| Bank Reconciliations | Bank bilan sverka |
| Bank Reconciliation Statement | Bank sverkasi uchun ariza |
| Bank rule | Bank qoidasi |
| Bank Rules | Bank qoidalari |
| Base Currency | Asosiy valyuta |
| Batch Create | To'plam holda yaratish |
| Batch Delete | To'plam holda o'chirish |
| Batch Update | To'plam holatda yangilash |
| Billable expenses | To'lana oladigan xarajatlar |
| Billable time | To'lay oladigan vaqt |
| Billable time - invoiced | Hisob-fakturadagi to'lay oladigan vaqti |
| Billable expense | To'lanadigan xarajat |
| Billable Expenses | To'lanadigan xarajatlar |
| Billable Time | To'lov vaqti |
| Billable time - movement | To'lay oladigan vaqt - harakat |
| Billable time adjustment | To'lanadigan vaqti sozlash |
| Billing address | To'lov qabul qiladigan taraf manzili |
| Bill of materials | Materiallar to'lovnomasi |
| Book value | Vositalar qiymati |
| Budget | Byudjet |
| Built-in theme | O'rnatilgan mavzu |
| Bulk Update | Yoppasiga yangilanish |
| Business Name | Biznes nomi |
| Business Details | Biznes tafsilotlari |
| Businesses | Bizneslar |
| Business Identifier | Biznes identifikatori |
| VAT XXX XXX XXX, TIN XXX XXX XXX, ABN XXX XXX XXX etc. | SWIFT kodlari |
| Business Logo | Biznes logotipi |
| By | Gacha |
| Cancel | Bekor |
| Capital Account | Sarmoya harakati hisobi |
| Capital Accounts | Asosiy hisob |
| Capital Accounts Summary | Asosiy hisob hulosasi |
| Capital subaccounts | Asosiy sub-hisob |
| Cash account | Naqd pul hisobi |
| Cash Accounts | Naqd pul hisoblari |
| Cash Account Summary | Naqd hisob varag'i xulosasi |
| Cash & cash equivalents | Naqd pul va uning ekvivalenti |
| Cash at bank | Bankdagi pul mablag'lar |
| Cash at the beginning of the period | Davr boshidagi naqd pul |
| Cash at the end of the period | Davr oxiridagi naqd pul |
| Cash basis | Naqd asosida |
| Cash on hand | Qo'ldagi naqd pul |
| Charge monthly | Oylik to'lov |
| Chart of Accounts | Hisobvaraqlar rejasi |
| Cleared | To'landi |
| Clone | Nusxa |
| Closing balance | Yakuniy balans |
| Closing balance after import | Importdan keyingi yakuniy balans |
| Closing balance as per balance sheet | Buhgalteriya hisobotiga ko'ra yakuniy balans |
| Closing balance as per bank statement | Bank bayonnomasiga asosan yakuniy balans |
| What was the closing balance of {0} as at {1} as per bank statement? | {1}dagi bank bayonnamasiga ko'ra {0}ning yopilish qoldiqlari qancha edi? |
| Closing balance before import | Importdan oldingi yakuniy balans |
| Closing balances | Yopilish qoldiqlar |
| Code | Kod |
| Column | Ustun |
| Column name | Ustun nomi |
| Columns | Ustunlar |
| Computer equipment | Kompyuter jihozi |
| Contact | Aloqada bo'lsih |
| contains | tarkiblari |
| Contribution | Moddiy yordam |
| Control account | Nazoratchi hisob raqam |
| Convert | Ayriboshlash |
| Copied | Nusxasi olindi |
| Copy to clipboard | Vaqtincha xotiraga nusxa olish |
| Copy data from a spreadsheet and paste it into the text field below | Jadvaldagi datadan nusxa olib, uni quyidagi matn maydaonchasiga qo'ying |
| Copy to | Nushasi kimga |
| Cost adjustment to recover from negative inventory | Manfiy inventarni tiklash uchun xarajatlarning tartibga solinishi |
| Cost of sales | Sotish xarajatlari |
| Create | Yaratish |
| Create & add another | Yarating & yana bittasini qo'shing |
| Create New Business | Yangi Biznesni yarating |
| Credit | Kredit |
| Credit limit | Kredit limiti |
| Credit Note | Kredit eslatmalri |
| Credit Notes | Kredit eslatmalari |
| Currency | Valyuta |
| Foreign exchange gains (losses) | Valyuta daromadi (zarari) |
| Current | Joriy |
| Custom | Buyuyrtma asosida tayyorlash |
| Customer | Mijoz |
| Customers | Mijozlar |
| Customer Statement | Xaridor bayonnomasi |
| Customer Statements | Mijozlar bayonatlari |
| Custom Field | Buyurtma asosida tayyorlangan joy |
| Custom Fields | Buyurtma asosida tayyorlangan joylar |
| Customize | Sozlash |
| Custom Report | Buyurtma asosida tayyorlangan hisobot |
| Custom Reports | Buyurtma asosida tayyorlangan hisobotlar |
| Custom theme | Buyurtma qilingan mavzu |
| Date | Sana |
| Date format | Sana formati |
| days | kun |
| days after issue date | Berilgan kunidan kun keyin |
| Debit | Debit |
| Debit Note | Debet eslatmasi |
| Debit Notes | Debet eslatmalari |
| Deduction | Chegirma |
| Deduct withholding tax | Daromad solig'ini ushlab qolish |
| Delete | O'chirish |
| Delivery address | Yetkazib berish manzili |
| Delivery date | Yetkazib berish sanasi |
| Delivery Instructions | Yetkazib berish ko'rsatmalari |
| Delivery Note | Yetkazib berish qaydnomasi |
| Delivery Notes | Yetkazib berish qaydnomalari |
| Deposit | Depozit |
| Depreciation | Amortizatsiya |
| Descending | Kamayish tartibida |
| Description | Izoh |
| Discount | Chegirma |
| Show custom field as a column | Buyurtma qilib tayyorlangan bandni ustun sifatida ko'rsatish |
| Show custom field on printed documents | Yasalgan maydonchani chop etiladigan hujjatlarda ko'rsat |
| Date of disposal | Sotish sanasi |
| Disposals | Sotilgan buyumlar |
| Disposed fixed asset | Qo'ldagi asosiy vositalar |
| Disposed intangible asset | Qo'ldan ketgan nomoddiy vositalar |
| does not contain | o'z ichiga olmaydi |
| Donations | Ehsonlar |
| Do not recode | Qayta yozmaslik |
| Download | Yuklab olish |
| Drawings | Yechilgan pullar hisobi |
| Drop-down list | Ochiladigan ro'yxat |
| Due in {0} days | {0} kundan keyin to'lanadi |
| Due today | Bugun to'lanadi |
| Due tomorrow | Ertaga to'lanadi |
| Due date | Muddati |
| Early payment discount | Erta to'lov chegirma |
| Early payment discounts | Erta to'lov chegirmalari |
| Earnings | Daromadlar |
| Edit | Tahrirlash |
| Electricity | Elektr energiyasi |
| Email address | Email manzili |
| Emails | E-pochtalar |
| Email sending format | Email jo'natish formati |
| Email Settings | Email pochtani sozlash |
| Email template | Email shabloni |
| Email Templates | Email shablonlari |
| Employee | Ishchi |
| Employee clearing account | Xodimlarni hisobga olish hisobvarag'i |
| Employees | Ishchilar |
| Employee Summary | Hodimlar bo'yicha hisobot |
| Employer contribution | Ish beruvchi moddiy yordami |
| Empty | Bo'sh |
| Entertainment | Ko'ngil ochish, o'yin-kulgu |
| Equity | Kapital |
| Error | Xato |
| Every | Har |
| Exact amount | Aniq miqdor |
| Exchange rate | Valyuta kursi |
| Exchange Rates | Valyuta kurslari |
| Expense claims | Xarajat da'volari |
| Expense account | Xarajatlar hisob scheti |
| Expense Claim | Xarajatni davo qilish |
| Expense Claim Payers | Xarajat da'vosi to'lovchilari |
| Expense Claims | Xarajat davolari |
| Payer | To'layotgan shaxs |
| Expense Claims Summary | Xarajat da'vosi hulosasi |
| Expenses | Xarajatlar |
| Export | Eksport |
| Fax | Faks |
| Features | Xususiyatlari |
| Fill in data in your spreadsheet program | Jadvalli dasturingizni - Excel faylini ma'lumotlar bilan to'ldiring |
| Filter | Filter |
| Filter by custom field | Buyurtma qilingan maydoncha bo'yicha filter |
| Financial Statements | Moliyaviy bayonnomalar |
| Find & merge | Topish & birlashtirish |
| Find & recode | Topish va qayta yozish |
| Finished item | Tugatilgan buyum |
| First day of week | Haftaning birinchi kuni |
| Fixed assets - depreciation | Asosiy vositalar - amortizatsiya |
| Fixed Asset | Asosiy vositalar |
| Fixed Asset Depreciation | Asosiy vositalarning amortizatsiyasi |
| Fixed Asset Disposal | Asosiy vositalarni yo'qotish |
| Fixed Assets | Asosiy vositalar |
| Fixed assets, accumulated depreciation | Asosiy vositalar, to'plangan amortizatsiya |
| Fixed assets - loss on disposal | Asosiy vositalar - tassarufda zarar |
| Fixed Asset Summary | Asosiy vositalar hulosasi |
| Folder | Jild |
| Folders | Jildlar |
| Footer | Pastki qism |
| For the period from {0} to {1} | {0}dan {1}gacha bo'lgan davr uchun |
| Foreign exchange gain | Valyuta kursidan foyda |
| Foreign exchange loss | Valyuta kursidan zarar |
| Form Defaults | Format standartlari |
| Forum | Forum |
| Free Download | Tekin yuklab olish |
| Freight-in | Yo'l haqqi xaridor tomondan to'lanishi |
| From | Kimdan |
| From | Sanasidan |
| Full access | To'liq foydalanish huquqi |
| Funds contributed | Ajratilgan mablag'lar |
| General Ledger | Asosiy buxgalteriya kitobi |
| General Ledger Summary | Umumiy hisob yozuvi xulosasi |
| General Ledger Transactions | Umumiy hisob-kitob operatsiyalari |
| Goods Receipt | Tovar tushumi |
| Goods Receipts | Tovar tushumlari |
| Gross pay | Jami ish haqi |
| Group | Guruh |
| Guides | Maslahatlar |
| {0} rows hidden because they do not contain {1} | {0}ta qator yashirilgan chunki ular {1}ga ega emas |
| Hide total amount | Jami summani yashirish |
| Hostname | Hostneym |
| Hourly rate | Soatbay stavkasi |
| Hours | Soat |
| If paid within | ichida to'langan bo'lsa |
| Image | Rasm |
| Import | Import qilish |
| Import bank statement | Import banki bayonnomasi |
| Import Business | Biznes import qilish |
| The file you are trying to import is invalid | Siz import qilishga uriniyatgan fayl nosoz |
| Inactive | Faol emas |
| In-built Tax Code | Ichki o'rnatilgan soliq kodi |
| Includes {0} | {0} bilan birgalikda |
| Income | Daromad |
| Inflows | Tushumlar |
| Intangible Asset | Nomoddiy vosita |
| Intangible Asset Amortization | Nomoddiy vositalar amortizatsiyasi |
| Intangible Assets | Nomoddiy vositalar |
| Intangible assets, accumulated amortization | Nomoddiy vositalar, to'plangan amortizatsiya |
| Intangible assets - amortization | Nomoddiy vositalar - amortizatsiya |
| Intangible assets - loss on disposal | Nomoddiy vositalar - yo'q qilingandagi zarar |
| Intangible Asset Summary | Nomoddiy aktiv hisoboti |
| Inter Account Transfer | Hisob ichi pul o'tkazmasi |
| Inter Account Transfers | Hisob ichi pul o'tkazmalar |
| Interest received | Olingan foiz |
| Interval | Oraliq |
| Invalid username or password. Please try again. | Foydalanuvchi ismi yoki parol noto'g'ri. Iltimos yana urinib ko'ring. |
| Inventory on hand | Qo'ldagi mol-mulk |
| Inventory - cost | Inventar - narx |
| Inventory Item | Inventar buyumi |
| Inventory Items | Inventar buyumlari |
| Inventory kit | Inventar buyumlari |
| Inventory Kits | Inventar to'plamlar |
| Inventory location | Ombor joyi |
| Inventory locations | Ombor joylari |
| Inventory Movement | Inventardagi harakatlar |
| Inventory Price List | Inventar narxlar ro'yxati |
| Inventory Profit Margin | Inventarizatsiyadan olinadigan foyda marjasi |
| Inventory Quantity Summary | Inventarizatsiya miqdori bo'yicha hisobot |
| Inventory - sales | Inventar - savdo-sotiq |
| Inventory Transfer | Ombordagi tovar va materiallar harakati |
| Inventory Transfers | Ombordagi tovar va materiallar harakatlari |
| Inventory Value Summary | Inventarizatsiya qiymati hisoboti |
| Inventory Write-off | Inventarda hisobdan chiqariladigan buyum |
| Inventory Write-offs | Inventarda hisobdan chiqariladigan buyumlar |
| Invoice | Hisob-faktura |
| Invoiced | Fakturasi berilgan |
| Invoice date | Hisob-faktura sanasi |
| Invoice number | Faktura raqami |
| Invoices | Faktralar |
| Invoice total | Hisob-faktura jami qiymati |
| is | hisoblanadi |
| is between | o'rtasida |
| is checked | tekshirildi |
| is empty | bo'm-bo'sh |
| is less than | dan ko'ra kamroq |
| is more than | dan ko'proq |
| is not | emas |
| is not checked | tekshirilmadi |
| is not empty | bo'sh emas |
| is not zero | nol emas |
| Issue date | Berilgan vaqti |
| is zero | nol |
| Item | Buyum |
| Item code | Buyum kodi |
| Item name | Buyum nomi |
| Journal Entries | Jurnal qaydlari |
| Journal Entry | Jurnalga kiritish |
| Label | Belgi |
| Language | Til |
| Large | Katta |
| Last reconciliation | Oxirgi sverka |
| Late Payment Fees | Kechikkan to'lov uchun jarimalar |
| Late Payment Fee | Kechikkan to'lov uchun jarima |
| Late payment fees | Kechiktirilgan to'lov uchun jarima |
| Layout | Maket |
| Learn More | Ko'proq ma'lumot uchun |
| Legal fees | Huquqiy to'lovlar |
| Less | Manfiy |
| Liabilities | Passiv |
| Liability account | Majburiyatlar hisob raqami |
| Limited access | Cheklangan foydalanish huquqi |
| Line | Qator |
| Location | Joylashuv |
| Lock Date | Yopilish sanasi |
| If lock date is specified, all transactions dated on lock date or before will be read-only. | Agar sana fiksatsiya qilingan bo'lsa, shu sanada yoki undan oldingi sanadagi kiritilgan operatsiyalar read-only holatida bo'ladi. |
| Login | Login |
| Logout | Chiqish |
| Margin | Marjasi |
| Medium | O'rtacha |
| Merge | Birlashtrish |
| Message body | Xat asosiy qismi |
| Minutes | Daqiqa |
| Mobile | Mobil |
| Month(s) | Oy() |
| Motor vehicle expenses | Avto ulov xarajatlari |
| Multi-user access is not available in desktop edition. | Desktop versiyasida ko'p sonli foydalanuvchilarning foydalanishi mumkin emas. |
| Name | Ism |
| Narration | Xabarnoma |
| Net | Aniq |
| Net assets | Sof aktivlar |
| Net loss | Zarar |
| Net movement | Aniq harakat |
| Net profit | Sof foyda |
| Net profit (loss) | Sof foyda (zarar) |
| Net increase (decrease) in cash held | Naqd pulda aniq o'sish (kamayishi) |
| Net pay | Aniq to'lov |
| Net Purchases | Sof xarid |
| Net Sales | Sof savdo |
| Never | Hech qachon |
| New Account | Yangi hisobvaraq |
| New Amortization Entry | Yangi amortizatsiya kiritish |
| New Attachment | Yangi biritiriluvchi |
| New Bank Account | Yangi bank hisob varaqi |
| New Bank Reconciliation | Bank bilan yangi sverka |
| New Bank Rule | Yangi bank qoidasi |
| New Billable Time | Yangi to'lov vaqti |
| New Capital Account | Yangi sarmoya harakai hisobi |
| New Cash Account | Yangi naqd pul hisobi |
| New Credit Note | Yangi kredit qaydi |
| New Customer | Yangi mijoz |
| New Custom Field | Yangi buyurtma asosida tayyorlangan joy |
| New Debit Note | Yangi Debet eslatmasi |
| New Delivery Note | Yangi yetkazib berish qaydnomasi |
| New Depreciation Entry | Yangi amortizatsiya kiritish |
| New Employee | Yangi hodim |
| New Exchange Rate | Yangi kurs |
| New Expense Claim | Yangi xarajat da'vosi |
| New Fixed Asset | Yangi asosiy vosita |
| New Folder | Yangi jild |
| New Goods Receipt | Yangi tovar tushumi |
| New Group | Yangi guruh |
| New Intangible Asset | Yangi nomoddiy aktiv |
| New Inter Account Transfer | Hisob ichi yangi pul o'tkazmasi |
| New Inventory Item | Yangi inventar buyumi |
| New Inventory Kit | Yangi inventar buyumi |
| New Inventory Transfer | Ombordagi tovar va materiallar yangi harakati |
| New Journal Entry | Jurnalga yangi ma'lumotni kiritish |
| New Late Payment Fee | Kechikkan to'lov uchun yangi jarima |
| New Non-inventory Item | Yangi inventarizasiya qilinmagan narsa |
| New Payment | Yangi to'lov |
| New Payment Rule | Yangi to'lov qoidasi |
| New Payslip | Yangi ish haqqi |
| New Production Order | Yangi ishlab chiqarish buyurtmasi |
| New Purchase Invoice | Yangi xarid fakturasi |
| New Purchase Order | Yangi xarid buyurtmasi |
| New Purchase Quote | Yangi xarid taklifi |
| New Receipt | Yangi kvitansiya |
| New Recurring Payslip | Yangi takroriy to'lov varaqasi |
| New Recurring Sales Invoice | Yangi takroriy hisob-fakturasi |
| New Report | Yangi hisobot |
| New Sales Invoice | Yangi savdo-fakturasi |
| New Sales Order | Yangi sotish buyurtmasi |
| New Sales Quote | Yangi savdo kotirovkasi |
| New Special Account | Yangi maxsus hisob varag'i |
| New Subaccount | Yangi sub hisob |
| New Supplier | Yangi ta'minotchi |
| New Tax Code | Yangi soliq kodi |
| New tax liability | Yangi soliq majburiyati |
| New Theme | Yangi mavzu |
| New Total | Yangi jami |
| New User | Yangi foydalanuvchi |
| New Write-off | Yangi hisobdan chiqariladigan buyum |
| Next | Keyingi |
| Next issue date | Keyingi berilgan sanasi |
| No due date | Muddatsiz |
| No matches found | Mos ma'lumot topilmadi |
| None | Hech qaysi |
| Non-inventory Item | Inventarizasiya qilinmagan narsa |
| Non-inventory Items | Inventarizasiya qilinmagan narsalar |
| No pending deposits as at {0} | {0} sanasiga kutilayotgan depozitlar mavjud emas |
| No pending withdrawals as at {0} | {0} sanasiga kutilayotgan pul yechilmalar mavjud emas |
| No tax | Soliq to'lovlarisiz |
| Notes | Eslatmalar |
| Not reconciled | Sverka qilinmagan |
| Number | Raqam |
| Number format | Raqam formati |
| Number of transactions already imported | Import qilingan tranzaksiyalar soni |
| Number of transactions in the file | Fayl ichidaga tranzaksiyalar soni |
| Number of transactions to import | Import qilinadigan tranzaksiyalar soni |
| Off | O'chirmoq |
| On | Yoqmoq |
| One option per line | Har qator uchun 1ta variant |
| Only administrators can rename business name. | Biznes nomini faqatgina administrator o'zgartira oladi. |
| Copy to clipboard, then paste data to your spreadsheet program | Vaqtincha xotiraga nusxa oling so'ngra ma'lumotni jadavallo dasturingizga ko'chiring |
| Copy to clipboard, then paste columns to your spreadsheet program | Vaqtincha xotiraga nusxa oling va jadvalli dasturingizga ustunlarni ko'chiring |
| Opening balance | Ochilish qoldiqlari |
| Optional | Ixtiyoriy |
| Options for drop-down list | Ochiluvchi ro'yxat uchun tanlovlar |
| Order number | Tartib raqami |
| Other movements | Boshqa harakarlar |
| Outflows | Chiqimlar |
| Overdue | Muddati o'tgan |
| Overdue yesterday | Kecha to'lanishi kerak edi |
| Overpaid | Ortiqcha to'langan |
| Page {0} of {1} | {1} sahifaning {0}nchisi |
| Paper size | Varoq o'lchami |
| Paid in full | To'liq to'landi |
| Paid from | tomonidan to'langan |
| Paid in advance | Oldindan to'langan |
| Paragraph text | Paragraf matn |
| Partial payment | Qisman to'lov |
| Password | Parol |
| Payee | To'lanayotgan shaxs |
| Payment | To'lov |
| Payment Rule | To'lov qoidasi |
| Payment Rules | To'lov qoidalari |
| Payments | To'lovlar |
| Payroll liabilities | Ish haqqi majburiyatlari |
| Payslip | Ish haqqi varaqasi |
| Payslip Contribution Item | Ish haqi nomasida moddiy yordamlar bandi |
| Payslip Deduction Item | Ish haqi chegirma |
| Payslip Deduction Items | Ish haqidan chegirmalar |
| Payslip Earnings Item | Ish haqi nomasidagi daromadlar bandi |
| Payslip Items | Ish haqqi varaqasi bandlari |
| Payslips | Ish haqqi varaqasi |
| Payslip Summary | Ish haqqi varaqasi hisoboti |
| Pending | Kutilayotgan to'lov |
| Pending deposits | Navbatdagi depozitlar |
| Pending withdrawals | Navbatdagi pul yechilmalari |
| Percentage | Foiz |
| Plain | Oddiy, tekis |
| Plain text | Quruq matn |
| Popular | Mashhur |
| Port | Port |
| Position | Joy |
| Preferences | Tanlovlar |
| Chop etish | |
| Printing and stationery | Matbaa va ish yurutish |
| Production Order | Ishlab chiqarish buyurtmasi |
| Production Orders | Ishlab chiqarish buyurtmalari |
| Profit | Foyda |
| Profit and Loss Statement | Foyda va zarar bayonnomasi |
| Profit and Loss Statement (Actual vs Budget) | Foyda va zarar hisoboti (haqiqiysi vs byudjet) |
| Profit (loss) for the period | Davr uchun Foyda (Zarar) |
| Purchase Invoice | Xarid fakturasi |
| Purchase Invoices | Xarid fakturalar |
| Purchase Order | Xarid buyurtmasi |
| Purchase Orders | Xarid buyurtmalari |
| Purchase price | Sotib olish narxi |
| Purchase Quote | Xarid taklifi |
| Purchase Quotes | Xarid takliflar |
| Purchases | Xaridlar |
| Qty | Miqdor |
| Qty on hand | Mavjud miqdor |
| Qty owned | Mavjud miqdor |
| Qty to deliver | Yetkazib beriladigan miqdor |
| Qty to receive | Qabul qilib olinadigan miqdor |
| Quote | Belgilangan narx |
| Quote number | Taklif tartib raqami |
| Rate | Narxi, darajasi |
| Receipt | Kirim kvitansiyasi |
| Payment or Receipt | To'lov yoki Kirim |
| Receipts | Kvitansiyalar |
| Receipts & Payments | Kirim kvitansiyalari va to'lovlar |
| Receipts & Payments Summary | Kirim va to'lovlar hisoboti |
| Received in | Qabul qilingan |
| Reconciled | Ma'qullandi |
| Recurring Payslip | Takroriy to'lov varaqasi |
| Recurring Payslips | Takroriy to'lov varaqalar |
| Recurring Sales Invoice | Takroriy sotuv fakturasi |
| Recurring Sales Invoices | Ikkilamchi savdo-fakturalari |
| Reference | Ma'lumotnoma |
| Refund | Qoplangan pul |
| Remove Business | Biznesni o'chirish |
| Rename | Qayta nomla |
| Rename columns | Ustunlar nomini o'zgartirish |
| Rename report | Hisobot nomini o'zgartirish |
| Rent | Ijara |
| Repairs and maintenance | Ta'mirlash va eksplutatsion xarajatlar |
| Reports | Hisobotlar |
| Restricted user | Ta'qiqlangan foydalanuvchi |
| Retained earnings | Yig'ilib qolgan oylik maoshlari |
| Reverse signs | Qarama-qarshi belgilar |
| Role | Vazifa |
| Round down | Pastga yaxlitlash |
| Rounding | Yaxlitlash |
| Rounding expense | Yaxlitlanadigan xarajatlar |
| Round off the total | Jami miqdorni yaxlitlash |
| Round to nearest | Eng yaqin yaxlitlash |
| Sales price | Sotish narxi |
| Sales | Sotish |
| Sales Invoice | Savdo hisob fakturasi |
| Sales Invoices | Sotish fakturalar |
| Sales Invoice Totals by Customer | Haridor bo'yicha sotish faktura jami |
| Sales Order | Sotish buyurtmasi |
| Sales Orders | Sotish buyurtmalari |
| Sales Quote | Sotish taklifi |
| Sales Quotes | Savdo kotirovkalari |
| Screenshots | Skrinshotlar |
| Search | Izlash |
| Searching ... | Qidirmoqda... |
| Select | Tanlang |
| Select file from your computer | Kompyuteringizdan faylni tanlang |
| Send | Jo'natish |
| Send a copy of every email to this address | Hamma email nusxasini shu manzilga jo'nating |
| Set Date | Sanani o'rnating |
| Set Period | Davrni o'rnating |
| Settings | Sozlash |
| Share of profit | Foyda ulushi |
| Show balances for specified period | Ma'lum davr uchun qoldiqlarni ko'rsat |
| Single line text | Bir satrli matn |
| Size | O'lcham |
| Small | Kichkina |
| Special Account | Maxsus hisob varaq |
| Special Accounts | Maxsus hisob varaqlar |
| Start Date | Boshlanish sanasi |
| Starting balance | Boshlang'ich qoldiq |
| Starting balance equity | Boshlang'ich balans kapitali |
| Starting Balances | Boshlang'ich qoldiqlar |
| Statement | Bayonnoma |
| Statement balance | Hisob varaqasi tuzilgan sanada hisobdagi qoldiq |
| Statement of Changes in Equity | Qimmatli qog'ozlardagi o'zgarishlar |
| Status | Holati |
| Sub Account | Sub hisob |
| Subject | Mavzu |
| Sub-total | Jami |
| Summary | Hulosa |
| This summary is set to show balance sheet as at {1} and profit and loss statement for the period from {0} to {1}. | Bu xulosa buxgalteriya balansini {1} holatiga va {0} dan {1} gacha bo'lgan davrdagi foyda va zarar to'g'risidagi hisobotni ko'rsatish uchun tuzildi. |
| Supplier | Ta'minotci |
| Suppliers | Ta'minotchilar |
| Supplier Statements | Ta'minotchi bayonnomalari |
| Support | Qo'llab-quvvatlash |
| Suspense | Noma'lum |
| Tabs | Yorliqlar |
| Tax | Soliq |
| Tax Amount | Soliq miqdori |
| Tax Audit | Soliq tekshiruvi |
| Tax Code | Soliq kodi |
| Tax Codes | Soliq kodlari |
| Tax liability | Soliq majburiyati |
| Tax on Purchases | Sotib olish uchun soliq |
| Tax on Sales | Sotish uchun soliq |
| Tax payable | To'lanadigan soliq |
| Tax rate | Soliq foizi |
| Tax Reconciliation | Soliq solishtirish |
| Tax Summary | Soliq xulosasi |
| Tax Transactions | Soliq operatsiyalari |
| Telephone | Telefon |
| Termination | Tugatish |
| Test email settings | Email sozlamarini tekshiring |
| Test message has been successfully sent. | Test xabar muvoffaqiyatli jo'natildi. |
| Test Message | Xabarni tekshiring |
| Theme | Mavzu |
| Themes | Mavzular |
| There is at least one invoice with pending early payment discount | Eng kamida 1ta erta to'lov chegirmali tugallanmagan faktura mavjud |
| There is at least one invoice with pending late payment fee | Eng kamida 1ta kechikkan to'lov uchun jarimaga ega tugallanmagan faktura mavjud |
| There is one or more recurring invoices pending to be issued | Tuzulishi lozim bo'lgan navbatdagi bir yoki birdan ko'p takroriy fakturalar bor |
| There are duplicates in this view. | Bu ko'rinishda duplikatlar mavjud. |
| This item can be purchased | Bu buyumni sotib olish mumkin |
| This item can be sold | Bu buyumni sotish mumkin |
| Time spent | Sarflangan vaqt |
| Title | Sarlavha |
| To | Kimga |
| To | Sanagacha |
| Today | Bugun |
| Total | Jami |
| Total assets | Jami aktivlar |
| Total cost | Jami xarajat |
| Total credits | Jami kreditlar |
| Total debits | Jami debetlar |
| Total equity | Jami kapital |
| Total liabilities & equity | Jami majburiyatlar va kapital |
| Total {0} | Jami {0} |
| Total contributions | Jami moddiy yordamlar |
| Total deductions | Jami chegirmalar |
| Total Purchases | Jami xaridlar |
| Total Sales | Jami savdo |
| Transaction | Operatsiya |
| Transactions | Operatsiyalar |
| There are {0} transactions dated after {1} therefore they are not accounted for in this view. | {1} sanasidan keyin bajarilgan {0} tranzaksiyalar mavjud, shuning uchun ular bu ko'rinishda hisobga olinmaydi. |
| Transfer | O'tkazish |
| Trial Balance | Sinov balansi |
| Try cloud edition for multi-user access and other benefits. | Multi-user va boshqa foydali jihatlari uchun Cloud versiyasidan foydalanib ko'ring. |
| Type | Tur |
| Unbalanced | Tengsizlik holida |
| Uncategorized | Hisobga olinmagan |
| Uncategorized transactions | Kategoriyasiz tranzaksiyalar |
| Undo | Bekor qilish |
| Uninvoiced | Hisob-fakturasi berilmagan |
| Unit Name | Birlik nomi |
| Unit price | Birlik narxi |
| Unnamed | Nomsiz |
| Unpaid invoices | To'lanmagan savdo billinglar |
| Unspecified | Aniqlanmagan |
| Unspecified location | Ochiqlanmagan joy |
| Until | ga qadar |
| Update | Yangilash |
| Update data in your spreadsheet program | Excelda datangizni yangilang |
| It appears you are trying to open a file which has been already accessed by newer version of Manager. Upgrade to the latest version of Manager and try to open this file again. | Chamasi Managerning yangiroq versiyasi tomonidan kirib bo'lingan faylni ochishga urunayotgan bo'lsangiz kerak. |
| User | Foydalanuvchi |
| Username | Foydalanuvchi ismi |
| User Permissions | Foydalanuvchi ruxsati |
| Users | Foydalanuvchilar |
| Value on hand | Mavjud qiymat |
| View | Ko'rinishi |
| Wages & salaries | Ish haqqi |
| Website | Websayt |
| Week(s) | Hafta() |
| Withdrawal | Pul yechish |
| Withholding tax | Daromad solig'i |
| Withholding tax receipt | Daromad solig'i kvitansiyasi |
| Withholding tax receivable | Daromad solig'i qaytishi |
| Write-off | Hisobdan chiqarish |
| Write-on | Yozish |
| Written-off | Hisobdan chiqarilgan |
| {0} Cr | {0} Kt |
| {0} days | {0} kun |
| {0} Dr | {0} Dt |
| {0} transactions | {0}ta tranzaksiya |
| {0}h | {0} soat |
| {0}m | {0} daqiqa |
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