"""Customer Provided Item"" cannot be Purchase Item also",""Xaridor tomonidan taqdim etilgan narsa" shuningdek, xarid qilish obyekti bo'lolmaydi",
"""Customer Provided Item"" cannot have Valuation Rate","Buyurtmachiga taqdim etilgan mahsulot" baho qiymatiga ega bo'lolmaydi,
"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Ruxsat etilgan aktivlar" ni belgilash mumkin emas, chunki ob'ektga nisbatan Asset yozuvi mavjud",
'Based On' and 'Group By' can not be same,'Based On' va 'Group By' bir xil bo'lishi mumkin emas,
'Days Since Last Order' must be greater than or equal to zero,"Oxirgi buyurtma beri o'tgan kunlar" noldan kattaroq yoki teng bo'lishi kerak,
'Entries' cannot be empty,"Yozuvlar" bo'sh bo'lishi mumkin emas,
'From Date' is required,"Sana" so'rovi talab qilinadi,
'From Date' must be after 'To Date',"Sana" kunidan keyin "To Date",
'Has Serial No' can not be 'Yes' for non-stock item,"Seriya Yo'q" yo'q stokli mahsulot uchun "Ha" bo'lishi mumkin emas,
'To Date' is required,"Sana uchun" so'raladi,
'Total',"Umumiy",
'Update Stock' can not be checked because items are not delivered via {0},""Yangilash kabinetga" tekshirilishi mumkin emas, chunki elementlar {0}",
'Update Stock' cannot be checked for fixed asset sale,'Qimmatli qog'ozlar yangilanishi' moddiy aktivlarni sotish uchun tekshirib bo'lmaydi,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Xaridorlar guruhi shu nom bilan mavjud bo'lib, xaridor nomini o'zgartiring yoki xaridorlar guruhini o'zgartiring",
A Default Service Level Agreement already exists.,Standart xizmat darajasi to'g'risidagi shartnoma allaqachon mavjud.,
A Lead requires either a person's name or an organization's name,Etakchi shaxsning ismini yoki tashkilot nomini talab qiladi,
Accessable Value,Kirish mumkin bo'lgan qiymat,
Account,Hisob,
Account Number,Hisob raqami,
Account Number {0} already used in account {1},Hisob raqami {0} allaqachon {1} hisobida ishlatilgan,
Account Pay Only,Hisob faqatgina to'laydi,
Account Type,Hisob turi,
Account Type for {0} must be {1},{0} uchun hisob turi {1} bo'lishi kerak,
"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",Hisob balansida allaqachon Kreditda 'Balans Must Be' deb ataladigan 'Debit',
"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Debet-da hisob balansi mavjud bo'lsa, sizda "Balance Must Be" ("Balans Must Be") "Credit"",
Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,"{0} hisob qaydnomasi raqami mavjud emas. <br> Iltimos, Hisoblar jadvalini to'g'ri sozlang.",
Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Tashkilotingiz qolgan qismini foydalanuvchilar sifatida qo'shing. Siz shuningdek mijozlaringizni Kontaktlar ro'yxatidan qo'shib, portalga taklif qilishingiz mumkin",
Against Journal Entry {0} does not have any unmatched {1} entry,Jurnalga qarshi kiritilgan {0} yozuviga mos bo'lmagan {1} yozuvi mavjud emas,
Against Journal Entry {0} is already adjusted against some other voucher,Journal Entryga qarshi {0} da allaqachon boshqa bir kvotaga nisbatan o'rnatilgan,
Against Supplier Invoice {0} dated {1},{1} {0} etkazib beruvchi hisob-fakturasiga qarshi,
All communications including and above this shall be moved into the new Issue,Ushbu va undan yuqori qismdagi barcha xabarlar yangi nashrga o'tkazilishi kerak,
All items have already been transferred for this Work Order.,Barcha buyumlar ushbu Ish tartibi uchun allaqachon uzatilgan.,
Amount {0} {1} transferred from {2} to {3},{0} {1} miqdori {2} dan {3},
Amount {0} {1} {2} {3},Miqdor {0} {1} {2} {3},
Amt,Amt,
"An Item Group exists with same name, please change the item name or rename the item group","Mavzu guruhi bir xil nom bilan mavjud bo'lib, element nomini o'zgartiring yoki element guruhini o'zgartiring",
An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Ushbu "o'quv yili" {0} va "muddatli nomi" {1} bilan akademik atama allaqachon mavjud. Iltimos, ushbu yozuvlarni o'zgartiring va qayta urinib ko'ring.",
An error occurred during the update process,Yangilash jarayonida xatolik yuz berdi,
"An item exists with same name ({0}), please change the item group name or rename the item","Biror narsa ({0}) bir xil nom bilan mavjud bo'lsa, iltimos, element guruh nomini o'zgartiring yoki ob'ektni qayta nomlang",
Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},"{0}" boshqa byudjet yozuvi allaqachon {1} '{2}' ga qarshi va {4} moliya yili uchun '{3}' hisobi mavjud.,
Another Period Closing Entry {0} has been made after {1},Boshqa bir davrni yopish {0} {1},
Another Sales Person {0} exists with the same Employee id,Boshqa bir Sotuvdagi Shaxs {0} bir xil xodim identifikatori mavjud,
Approval Status must be 'Approved' or 'Rejected',Tasdiqlash maqomi "Tasdiqlangan" yoki "Rad etilgan" bo'lishi kerak,
Approve,Tasdiqlang,
Approving Role cannot be same as role the rule is Applicable To,Ishtirokni tasdiqlash qoida sifatida qo'llanilishi mumkin bo'lgan rolga o'xshamaydi,
Approving User cannot be same as user the rule is Applicable To,Foydalanuvchini tasdiqlash qoida sifatida qo'llanilishi mumkin bo'lgan foydalanuvchi sifatida bir xil bo'lishi mumkin emas,
"Apps using current key won't be able to access, are you sure?","Joriy kalitdan foydalanadigan ilovalar kirish imkoniga ega emas, ishonchingiz komilmi?",
Are you sure you want to cancel this appointment?,Siz ushbu uchrashuvni bekor qilmoqchimisiz?,
As per your assigned Salary Structure you cannot apply for benefits,Sizning belgilangan Ma'ruza tuzilishiga ko'ra siz nafaqa olish uchun ariza bera olmaysiz,
Atleast one item should be entered with negative quantity in return document,Eng kamida bitta element qaytarib berilgan hujjatda salbiy miqdor bilan kiritilishi kerak,
Billing currency must be equal to either default company's currency or party account currency,To'lov valyutasi odatiy kompaniyaning valyutasiga yoki partiyaning hisobvaraqlariga teng bo'lishi kerak,
Budget cannot be assigned against Group Account {0},Byudjetga {0} Guruh hisobi bo'yicha topshirish mumkin emas,
"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Byudjet {0} ga nisbatan tayinlanishi mumkin emas, chunki u daromad yoki xarajatlar hisobidir",
"Can not filter based on Voucher No, if grouped by Voucher","Voucher tomonidan guruhlangan bo'lsa, Voucher No ga asoslangan holda filtrlay olmaydi",
"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Statsionar tovarni bekor qilishni belgilash mumkin emas, shunda {0}",
Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Qatorni faqatgina 'On oldingi satr miqdori' yoki 'oldingi qatorni jami',
"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Baholash usulini o'zgartira olmaydi, chunki o'z baholash uslubiga ega bo'lmagan ayrim narsalarga nisbatan operatsiyalar mavjud",
Can't create standard criteria. Please rename the criteria,"Standart mezonlarni yaratib bo'lmaydi. Iltimos, mezonlarni qayta nomlash",
Cancel Material Visit {0} before cancelling this Warranty Claim,Ushbu kafolat talabnomasini bekor qilishdan avval materialni bekor qilish {0} ga tashrif buyuring,
Cancel Material Visits {0} before cancelling this Maintenance Visit,Materialni bekor qilish Bu Xizmat tashrifini bekor qilishdan avval {0} tashrif,
"Cannot Submit, Employees left to mark attendance","Ishtirok eta olmaydi, xodimlar ishtirok etishni belgilash uchun qoldirilgan",
Cannot be a fixed asset item as Stock Ledger is created.,"Qimmatli qog'ozlar bazasi yaratilganligi sababli, asosiy vosita bo'lishi mumkin emas.",
Cannot cancel because submitted Stock Entry {0} exists,"Bekor qilolmaysiz, chunki taqdim etilgan Stock Entry {0} mavjud",
Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"{1} {1} bekor qila olmaydi, chunki ketma-ket No {2} omborga tegishli emas {3}",
Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Birja bitimidan keyin Xususiyatlarni o'zgartirib bo'lmaydi. Yangi mahsulotni yarating va yangi mahsulotga aktsiyalaringizni topshiring,
Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Moliyaviy yil saqlanganidan so'ng moliyaviy yil boshlanish sanasi va moliya yili tugash sanasi o'zgartirilmaydi.,
Cannot change Service Stop Date for item in row {0},{0} qatoridagi xizmat uchun xizmatni to'xtatish sanasi o'zgartirib bo'lmadi,
Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Birja bitimidan so'ng Variant xususiyatlarini o'zgartirib bo'lmaydi. Buning uchun yangi mahsulotni yaratish kerak bo'ladi.,
"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Kompaniya amaldagi valyutani o'zgartira olmaydi, chunki mavjud bitimlar mavjud. Standart valyutani o'zgartirish uchun bitimlar bekor qilinadi.",
Cannot change status as student {0} is linked with student application {1},"Holatni o'zgartirib bo'lmaydi, chunki {0} talaba {1} talabalar arizasi bilan bog'langan.",
Cannot convert Cost Center to ledger as it has child nodes,"Xarajatli markazni kitob nusxa ko'chirish qurilmasiga aylantira olmaysiz, chunki u tugmachalarga ega",
Cannot covert to Group because Account Type is selected.,Hisob turi tanlanganligi sababli guruhga yashirin bo'lmaydi.,
Cannot create Retention Bonus for left Employees,Chap xodimlar uchun "Saqlash bonusi" yarata olmadi,
Cannot create a Delivery Trip from Draft documents.,Qoralama hujjatlardan etkazib berish safari yaratib bo'lmaydi.,
Cannot deactivate or cancel BOM as it is linked with other BOMs,BOMni boshqa BOMlar bilan bog'langanidek o'chirib qo'yish yoki bekor qilish mumkin emas,
"Cannot declare as lost, because Quotation has been made.","Yo'qotilgan deb e'lon qilinmaydi, chunki takliflar qilingan.",
Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Baholash" yoki "Baholash va jami",
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Qaysi kategoriya uchun "Baholash" yoki "Vaulusiya va jami",
"Cannot delete Serial No {0}, as it is used in stock transactions","Serial No {0} o'chirib tashlanmaydi, chunki u birja bitimlarida qo'llaniladi",
Cannot enroll more than {0} students for this student group.,Ushbu talabalar guruhida {0} dan ortiq talabalarni ro'yxatdan o'tkazib bo'lmaydi.,
Cannot find active Leave Period,Faol chiqish davri topilmadi,
Cannot produce more Item {0} than Sales Order quantity {1},{0} Savdo buyurtma miqdoridan ko'proq {0} mahsulot ishlab chiqarish mumkin emas.,
Cannot promote Employee with status Left,Ishtirokchi maqomini chapga targ'ib qila olmaydi,
Cannot refer row number greater than or equal to current row number for this Charge type,Ushbu zaryad turi uchun joriy satr raqamidan kattaroq yoki kattaroq satrlarni topib bo'lmaydi,
Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,To'lov turi "Birinchi qatorda oldingi miqdorda" yoki "Birinchi qatorda oldingi qatorda" tanlanmaydi,
Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} qatoridagi "Haqiqiy" turidagi to'lovni "Oddiy qiymat" ga qo'shish mumkin emas,
"Charges will be distributed proportionately based on item qty or amount, as per your selection",Narxlar Sizning tanlovingiz bo'yicha mahsulot miqdori yoki miqdori bo'yicha mutanosib ravishda taqsimlanadi,
Cheques and Deposits incorrectly cleared,Chexlar va depozitlar noto'g'ri tozalanadi,
Child Task exists for this Task. You can not delete this Task.,Ushbu Vazifa uchun Bola vazifasi mavjud. Ushbu vazifani o'chira olmaysiz.,
Child nodes can be only created under 'Group' type nodes,Bolalar tugunlari faqat "Guruh" tipidagi tugunlar ostida yaratilishi mumkin,
Child warehouse exists for this warehouse. You can not delete this warehouse.,Ushbu ombor uchun bolalar ombori mavjud. Ushbu omborni o'chira olmaysiz.,
Commission rate cannot be greater than 100,Komissiya stavkasi 100 dan ortiq bo'lishi mumkin emas,
Community Forum,Jamoa forumi,
Company (not Customer or Supplier) master.,Kompaniya (mijoz yoki yetkazib beruvchi emas) ustasi.,
Company Abbreviation,Kompaniya qisqartmasi,
Company Abbreviation cannot have more than 5 characters,Kompaniya qisqartmasi 5 belgidan oshmasligi kerak,
Company Name,kopmaniya nomi,
Company Name cannot be Company,Kompaniyaning nomi Kompaniya bo'lishi mumkin emas,
Company currencies of both the companies should match for Inter Company Transactions.,Ham kompaniyaning kompaniyaning valyutalari Inter Company Transactions uchun mos kelishi kerak.,
Conversion factor for default Unit of Measure must be 1 in row {0},Birlamchi o'lchov birligi uchun ishlab chiqarish omili {0} qatorida 1 bo'lishi kerak,
Cost Center is required in row {0} in Taxes table for type {1},Narxlar markazi {1} qatoridagi Vergiler jadvalidagi {0} qatorida talab qilinadi,
Cost Center with existing transactions can not be converted to group,Amalga oshirilgan operatsiyalar bilan Narx Markaziga guruhga o'tish mumkin emas,
Cost Center with existing transactions can not be converted to ledger,Amalga oshirilgan operatsiyalarni bajarish uchun xarajatlar markaziy hisob kitobiga o'tkazilmaydi,
"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Kredit eslatmasini avtomatik ravishda yaratib bo'lmadi, iltimos, "Mas'uliyatni zahiralash" belgisini olib tashlang va qayta yuboring",
Could not solve criteria score function for {0}. Make sure the formula is valid.,{0} uchun kriteriya funksiyasini o'chirib bo'lmadi. Formulaning haqiqiyligiga ishonch hosil qiling.,
Could not solve weighted score function. Make sure the formula is valid.,Og'irlikdagi ball vazifasini hal qila olmadi. Formulaning haqiqiyligiga ishonch hosil qiling.,
Could not submit some Salary Slips,Ish haqi toifalarini topshirib bo'lmadi,
"Create Employee records to manage leaves, expense claims and payroll","Barglarni, xarajat da'vatlarini va ish haqini boshqarish uchun xodimlar yozuvlarini yarating",
Create Sales Orders to help you plan your work and deliver on-time,O'zingizning ishingizni rejalashtirish va o'z vaqtida etkazib berishga yordam berish uchun sotish buyurtmalarini yarating,
Create Sample Retention Stock Entry,Namuna saqlash aktsiyadorlik yozuvini yarating,
Currency can not be changed after making entries using some other currency,Valyutani boshqa valyutani qo'llagan holda kiritish o'zgartirilmaydi,
Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"{0} elementi uchun standart o'lchov birligi bevosita o'zgartirilmaydi, chunki siz boshqa UOM bilan ba'zi bitimlar (tranzaktsiyalar) qildingiz. Boshqa bir standart UOM dan foydalanish uchun yangi element yaratishingiz lozim.",
Default Unit of Measure for Variant '{0}' must be same as in Template '{1}','{0}' variantining standart o'lchov birligi '{1}' shablonidagi kabi bo'lishi kerak,
Default settings for buying transactions.,Jurnallarni sotib olish uchun standart sozlamalar.,
Default settings for selling transactions.,Jurnallarni sotish uchun standart sozlamalar.,
Default tax templates for sales and purchase are created.,Savdo va xarid uchun odatiy soliq namunalari yaratilgan.,
Delivery Note {0} is not submitted,Yetkazib berish eslatmasi {0} yuborilmadi,
Delivery Note {0} must not be submitted,Yetkazib berish eslatmasi {0} yuborilmasligi kerak,
Delivery Notes {0} must be cancelled before cancelling this Sales Order,Ushbu Sotuvdagi Buyurtmani bekor qilishdan oldin etkazib berish xatnomalarini {0} bekor qilish kerak,
Delivery Notes {0} updated,Yetkazib berish xatlari {0} yangilandi,
Delivery Status,Etkazib berish holati,
Delivery Trip,Etkazib berish,
Delivery warehouse required for stock item {0},{0} aksessuarlari uchun yetkazib berish ombori,
Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortizatsiya satrlari {0}: Amortizatsiya boshlanish sanasi o'tgan sana sifatida kiritiladi,
Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Amortizatsiya satri {0}: foydali muddat tugagandan keyin kutilgan qiymat {1} dan katta yoki teng bo'lishi kerak,
Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Amortizatsiya sathi {0}: Keyingi Amortizatsiya tarixi foydalanish uchun tayyor bo'lgan sanadan oldin bo'lishi mumkin emas,
Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Amortizatsiya sathi {0}: Keyingi Amortizatsiya tarixi sotib olish sanasidan oldin bo'lishi mumkin emas,
Details of Outward Supplies and inward supplies liable to reverse charge,Orqaga zaryadlanishi kerak bo'lgan tashqi ta'minot va ichki ta'minot tafsilotlari,
"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Farq Hisobi Hisob-kitobi bo'lishi kerak, chunki bu fondning kelishuvi ochilish yozuvi",
Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Ma'lumotlar uchun turli UOM noto'g'ri (Total) Net Og'irligi qiymatiga olib keladi. Har bir elementning aniq vazniga bir xil UOM ichida ekanligiga ishonch hosil qiling.,
Direct Expenses,To'g'ridan-to'g'ri xarajatlar,
Direct Income,To'g'ridan-to'g'ri daromad,
Discount Percentage can be applied either against a Price List or for all Price List.,Chegirma foizlar yoki Narxlar ro'yxatiga yoki barcha Narxlar ro'yxatiga nisbatan qo'llanilishi mumkin.,
Due Date cannot be before Posting / Supplier Invoice Date,To'lov sanasi Post / Yetkazib beruvchi schyot-fakturasi sanasidan oldin bo'lishi mumkin emas,
"Edit in full page for more options like assets, serial nos, batches etc.","Aktivlar, ketma-ket noslar, partiyalar va h.k. kabi qo'shimcha variantlar uchun to'liq sahifada tahrir qiling.",
Employee Promotion cannot be submitted before Promotion Date ,Xodimlar Rag'batlantirilishi Rag'batlantiruvchi Kunidan oldin topshirilishi mumkin emas,
"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",Xarid qilish vositasi yoqilganligi uchun "Savatga savatni ishlatish" funksiyasini yoqish va savat uchun kamida bitta Soliq qoidasi bo'lishi kerak,
End Date,Tugash sanasi,
End Date can not be less than Start Date,Tugash sanasi Boshlanish sanasidan past bo'lishi mumkin emas,
End Date cannot be before Start Date.,Tugash sanasi boshlanish sanasidan oldin bo'lishi mumkin emas.,
End Year,End Year,
End Year cannot be before Start Year,End Year Year Year oldin bo'lishi mumkin emas,
"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Yuqori ustuvorlikka ega bo'lgan bir nechta narx qoidalari mavjud bo'lsa ham, ichki ustuvorliklar quyidagilarga amal qiladi:",
Expense / Difference account ({0}) must be a 'Profit or Loss' account,Xarajatlar / farq statistikasi ({0}) "Qor yoki ziyon" hisobiga bo'lishi kerak,
Filter Employees By (Optional),Xodimlarni filtrlash (ixtiyoriy),
"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Maydonlar qatori filtri {{0}: <b>{1}</b> maydon nomi "Bog'lanish" yoki "Jadval MultiSelect" turida bo'lishi kerak.,
Finished Item {0} must be entered for Manufacture type entry,Ishlab chiqarish turi uchun {0} tugagan elementni kiritish kerak,
Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Tugallangan mahsulot miqdori <b>{0}</b> va miqdori <b>{1}</b> uchun boshqacha bo'lishi mumkin emas,
Fiscal Year End Date should be one year after Fiscal Year Start Date,Moliyaviy yil tugash sanasi moliya yilining boshlanish sanasidan bir yil keyin bo'lishi kerak,
Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Moliyaviy yil boshlash sanasi va Moliya yili tugash sanasi Moliyaviy yil {0},
Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Moliyaviy yilning boshlanish sanasi moliya yilining tugash sanasidan bir yil oldin bo'lishi kerak,
Following Material Requests have been raised automatically based on Item's re-order level,"Materiallar so'rovlaridan so'ng, Materiallar buyurtma buyurtma darajasi bo'yicha avtomatik ravishda to'ldirildi",
Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,{0} elementdan so'ng {1} element sifatida belgilangani yo'q. Ularni Item masterdan {1} element sifatida faollashtirishingiz mumkin,
Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,{0} elementdan so'ng {1} element sifatida belgilanmagan. Ularni Item masterdan {1} element sifatida faollashtirishingiz mumkin,
"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",""Paket ro'yxati" jadvalidan 'Mahsulot paketi' elementlari, QXI, seriya raqami va lotin raqami ko'rib chiqilmaydi. Qimmatli qog'ozlar va partiyalar raqami "mahsulot paketi" elementi uchun barcha qadoqlash buyumlari uchun bir xil bo'lsa, ushbu qiymatlar asosiy element jadvaliga kiritilishi mumkin, qadriyatlar 'Paket ro'yxati' jadvaliga ko'chiriladi.",
For Employee,Ishchi uchun,
For Quantity (Manufactured Qty) is mandatory,Miqdor uchun (ishlab chiqarilgan Qty) majburiydir,
"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",{0} ish kartasi uchun siz "Ishlab chiqarish uchun pul o'tkazmasi" turidagi yozuvlarni amalga oshirishingiz mumkin,
"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",{1} da {0} qator uchun. Mavzu kursiga {2} ni qo'shish uchun {3} qatorlari ham qo'shilishi kerak,
For row {0}: Enter Planned Qty,{0} qatoriga: rejali qty kiriting,
"For {0}, only credit accounts can be linked against another debit entry",{0} uchun faqat kredit hisoblari boshqa to'lov usullariga bog'liq bo'lishi mumkin,
"For {0}, only debit accounts can be linked against another credit entry",{0} uchun faqat bank hisoblari boshqa kredit yozuvlari bilan bog'lanishi mumkin,
From Date {0} cannot be after employee's relieving Date {1},"{0} sanasidan, xodimning ozod etilgan kunidan keyin bo'lishi mumkin emas {1}",
From Date {0} cannot be before employee's joining Date {1},{0} sanasidan boshlab xodimning {1} sana qo'shilishidan oldin bo'lishi mumkin emas.,
"Further accounts can be made under Groups, but entries can be made against non-Groups","Boshqa hisoblar Guruhlar ostida amalga oshirilishi mumkin, lekin guruhlar bo'lmagan guruhlarga qarshi yozuvlar kiritilishi mumkin",
Further cost centers can be made under Groups but entries can be made against non-Groups,"Qo'shimcha xarajatlar markazlari Guruhlar bo'yicha amalga oshirilishi mumkin, ammo guruhlar bo'lmagan guruhlarga qarshi yozuvlarni kiritish mumkin",
"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Avto-Opt-In ni belgilansa, mijozlar avtomatik ravishda ushbu sodiqlik dasturi bilan bog'lanadi (saqlab qolish uchun)",
"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Agar bir nechta narx qoidalari ustunlik qila boshlasa, foydalanuvchilardan nizoni hal qilish uchun birinchi o'ringa qo'l o'rnatish talab qilinadi.",
"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Agar tanlangan narxlash qoidasi "Rate" uchun tuzilgan bo'lsa, u narxlari ro'yxatiga yoziladi. Raqobatchilar Qoida stavkasi oxirgi kurs hisoblanadi, shuning uchun hech qanday chegirmalar qo'llanilmaydi. Shuning uchun, Sotuvdagi Buyurtma, Xarid qilish Buyurtma va shunga o'xshash operatsiyalarda, u "Narxlar ro'yxati darajasi" o'rniga "Ovoz" maydoniga keltiriladi.",
"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Yuqoridagi shartlarga asosan ikki yoki undan ko'proq narx belgilash qoidalari mavjud bo'lsa, birinchi o'ringa qo'llaniladi. Prioritet 0 dan 20 gacha bo'lgan sonni ko'rsatib, standart qiymat nol (bo'sh). Agar yuqorida ko'rsatilgan shartlarga ega bo'lgan bir nechta narxlash qoidalari mavjud bo'lsa, yuqoriroq raqam birinchi o'ringa ega bo'lishni anglatadi.",
"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Sodiqlik ballari uchun cheksiz muddat tugagandan so'ng, muddat tugashini bo'sh yoki 0 ushlab turing.",
"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",Ko'p qatlamli dasturda mijozlar o'zlari sarflagan xarajatlariga muvofiq tegishli darajaga avtomatik tarzda topshiriladi,
Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Umumiy bosh yozilgan ma'lumotlarining noto'g'ri soni topildi. Jurnalda noto'g'ri Hisobni tanlagan bo'lishingiz mumkin.,
Installation date cannot be before delivery date for Item {0},O'rnatish sanasi {0} mahsuloti uchun etkazib berish tarixidan oldin bo'lishi mumkin emas,
Invalid Company for Inter Company Transaction.,Kompaniya ichidagi bitim uchun yaroqsiz kompaniya.,
Invalid GSTIN! A GSTIN must have 15 characters.,Noto‘g‘ri GSTIN! GSTIN 15 ta belgidan iborat bo'lishi kerak.,
Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Noto‘g‘ri GSTIN! GSTINning dastlabki 2 raqami {0} shtat raqamiga mos kelishi kerak.,
Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Noto‘g‘ri GSTIN! Siz kiritgan kirish GSTIN formatiga mos kelmadi.,
Invalid Posting Time,Noto'g'ri joylashtirish vaqti,
Invalid quantity specified for item {0}. Quantity should be greater than 0.,{0} elementi uchun belgilangan miqdor noto'g'ri. Miqdori 0 dan katta bo'lishi kerak.,
Invoices for Costumers.,Iste'molchilar uchun hisob-fakturalar.,
Inward supplies from ISD,ISDdan ichki etkazib berish,
Inward supplies liable to reverse charge (other than 1 & 2 above),Orqaga zaryadlanishi kerak bo'lgan ichki etkazib berish (yuqoridagi 1 va 2-bandlardan tashqari),
Item Price added for {0} in Price List {1},{1} narxlar ro'yxatida {0} uchun qo'shilgan narx,
"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Mahsulot narxi Prays-listga, Yetkazib beruvchiga / Xaridorga, Valyuta, Mavzu, UOM, Miqdor va Sana asosida bir necha marotaba paydo bo'ladi.",
Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Mahsulot Soliq Royi {0} turidagi Soliq yoki daromad yoki xarajatlar yoki Ulanish uchun hisobga ega bo'lishi kerak,
Item must be added using 'Get Items from Purchase Receipts' button,Buyumni "Xarid qilish arizalaridan olish" tugmachasi yordamida qo'shib qo'yish kerak,
Item valuation rate is recalculated considering landed cost voucher amount,Tovarlarni baholash darajasi tushirilgan narx-kvot miqdorini inobatga olgan holda qayta hisoblab chiqiladi,
Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Buyurtma {1} da "Xom moddalar bilan ta'minlangan" jadvalidagi {0} mahsuloti topilmadi,
Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,{0} elementi: Buyurtma berilgan qty {1} minimal buyurtma miqdordan kam {2} dan kam bo'lmasligi kerak.,
Journal Entry {0} does not have account {1} or already matched against other voucher,Kundalik yozuv {0} da {1} hisobiga ega emas yoki boshqa to'lovlarga qarshi allaqachon mos kelgan,
Lead Owner cannot be same as the Lead,Qo'rg'oshin egasi qo'rg'oshin bilan bir xil bo'lishi mumkin emas,
Lead Time Days,Uchrashuv vaqtlari,
Lead to Quotation,So'zga chiqing,
"Leads help you get business, add all your contacts and more as your leads","Rahbarlar sizning biznesingizga yordam beradi, sizning barcha kontaktlaringizni va boshqalaringizni yetakchilik qilishingiz mumkin",
"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","{0} dan oldin qoldirib bo'linmaydi, chunki kelajakda bo'sh joy ajratish yozuvida {1}",
"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","{0} dan oldingi ruxsatni bekor qilish yoki bekor qilish mumkin emas, chunki kelajakda ajratilgan mablag 'ajratish yozuvida {1}",
Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Hisob-fakturani chegirishni saqlash uchun kreditning boshlanish sanasi va kredit muddati majburiy hisoblanadi,
"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Sodiqlik ballari eslatilgan yig'ish faktori asosida amalga oshirilgan sarf-xarajatlardan (Sotuvdagi schyot-faktura orqali) hisoblab chiqiladi.,
Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Xizmat jadvali barcha elementlar uchun yaratilmaydi. "Jadvalni yarat" tugmasini bosing,
Maintenance Schedule {0} exists against {1},Texnik xizmat ko'rsatish jadvali {1} ga qarshi {1} mavjud,
Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Ushbu Sotuvdagi Buyurtmani bekor qilishdan avval, {0} Xizmat jadvali bekor qilinishi kerak",
Maintenance Visit {0} must be cancelled before cancelling this Sales Order,"Ushbu Savdo Buyurtmani bekor qilishdan oldin, tashrif {0} tashrifi bekor qilinishi kerak",
Maintenance start date can not be before delivery date for Serial No {0},Xizmatni boshlash sanasi Serial No {0} uchun etkazib berish sanasidan oldin bo'lishi mumkin emas.,
Material Request Date,Materialni so'rash sanasi,
Material Request No,Talabnomaning yo'qligi,
"Material Request not created, as quantity for Raw Materials already available.",Xom ashyo uchun mavjud bo'lgan miqdordagi material uchun buyurtma yaratilmagan.,
Material Request of maximum {0} can be made for Item {1} against Sales Order {2},{1} mahsulot uchun {2} savdo buyurtmasiga qarshi maksimal {0} material so'rovini bajarish mumkin.,
Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Maksimal ozod qilish summasi {1} soliq imtiyozi toifasining {0} miqdoridan ko'p bo'lmasligi kerak.,
Max benefits should be greater than zero to dispense benefits,Maksimal imtiyozlar imtiyozlar berish uchun noldan katta bo'lishi kerak,
Max discount allowed for item: {0} is {1}%,Element uchun ruxsat etilgan maksimal chegirma: {0} {1}%,
Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Eng ko'p namuna - {0} ommaviy {1} va {2} elementlari uchun ommaviy {3} da allaqachon saqlangan.,
"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Birlashma faqatgina ikkita yozuvda bir xil xususiyatlar mavjud bo'lganda mumkin. Guruh, Ildiz turi, Kompaniya",
Missing email template for dispatch. Please set one in Delivery Settings.,"Yuborish uchun e-pochta shablonini yo'q. Iltimos, etkazib berish sozlamalarini tanlang.",
"Missing value for Password, API Key or Shopify URL","Parol, API kaliti yoki URL manzilini sotish uchun nuqsonli qiymat",
Monthly Repayment Amount cannot be greater than Loan Amount,Oylik qaytarib beriladigan pul miqdori Kredit miqdoridan kattaroq bo'lishi mumkin emas,
Multiple Loyalty Program found for the Customer. Please select manually.,"Xaridor uchun bir nechta sodiqlik dasturi topildi. Iltimos, qo'lda tanlang.",
"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Ko'p narx qoidalari bir xil mezonlarga ega, iltimos, birinchi o'ringa tayinlash orqali mojaroni hal qiling. Narxlar qoidalari: {0}",
Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"{0} sana uchun bir necha moliyaviy yillar mavjud. Iltimos, kompaniyani Moliyaviy yilga qo'ying",
Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Yangi hisob nomi. Eslatma: Iltimos, mijozlar va etkazib beruvchilar uchun hisoblar yarating",
Name or Email is mandatory,Ism yoki elektron pochta manzili majburiydir,
Nature Of Supplies,Ta'minotning tabiati,
Navigating,Navigatsiya,
Needs Analysis,Ehtiyojlarni tahlil qilish,
Negative Quantity is not allowed,Salbiy miqdorda ruxsat berilmaydi,
Negative Valuation Rate is not allowed,Salbiy baholash darajasi ruxsat etilmaydi,
New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"Yangi seriyali yo'q, QXK bo'lishi mumkin emas. QXI kabinetga kirish yoki Xarid qilish Qabulnomasi bilan o'rnatilishi kerak",
New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Yangi kredit limiti mijoz uchun mavjud summasidan kamroq. Kredit cheklovi atigi {0} bo'lishi kerak,
No Student Groups created.,Hech qanday talabalar guruhi yaratilmagan.,
No Students in,Kirish yo'q,
No Tax Withholding data found for the current Fiscal Year.,Joriy moliya yili uchun Soliq to'lash ma'lumoti topilmadi.,
No Work Orders created,Ish buyurtmalari yaratilmagan,
No accounting entries for the following warehouses,Quyidagi omborlar uchun buxgalteriya yozuvlari mavjud emas,
No active or default Salary Structure found for employee {0} for the given dates,Berilgan sana uchun ishlaydigan {0} uchun faol yoki standart ish haqi tuzilishi topilmadi,
No contacts with email IDs found.,E-pochta identifikatorlari mavjud bo'lgan kontaktlar topilmadi.,
No data for this period,Ushbu davr uchun ma'lumot yo'q,
No material request created,Hech qanday material talabi yaratilmagan,
No more updates,Boshqa yangilanishlar yo'q,
No of Interactions,O'zaro aloqalar yo'q,
No of Shares,Hissa yo'q,
No pending Material Requests found to link for the given items.,Berilgan narsalar uchun bog'lanmagan Material Talablari topilmadi.,
No products found,Hech qanday mahsulot topilmadi,
No products found.,Hech qanday mahsulot topilmadi.,
No record found,Hech qanday yozuv topilmadi,
No records found in the Invoice table,Billing-jadvalida yozuvlar topilmadi,
No records found in the Payment table,To'lov jadvalida yozuvlar topilmadi,
No replies from,Javoblar yo'q,
No salary slip found to submit for the above selected criteria OR salary slip already submitted,Yuqorida ko'rsatilgan tanlangan mezonlarga YoKI ish haqi to`plami topshirilmadi,
Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),"Eslatma: Muddati o'tgan / mos yozuvlar sanasi, mijozlar kredit kunlarini {0} kun (lar)",
Note: Item {0} entered multiple times,Eslatma: {0} elementi bir necha marta kiritilgan,
Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Eslatma: "Naqd yoki Bank hisobi" ko'rsatilmagani uchun to'lov kiritish yaratilmaydi,
Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Izoh: tizim {0} mahsulotiga ortiqcha yoki miqdor miqdori 0 bo'lgani uchun ortiqcha yetkazib berishni va ortiqcha arizani tekshirmaydi,
Note: There is not enough leave balance for Leave Type {0},Izoh: Tovar {0} uchun qoldirilgan muvozanat etarli emas.,
Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Eslatma: Ushbu XARAJATLAR MARKAZI - bu guruh. Guruhlarga nisbatan buxgalteriya yozuvlarini kiritib bo'lmaydi.,
Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Qayd qilingan amortizatsiya miqdori jami Amortizatsiya miqdoridan ko'p bo'lishi mumkin emas,
"Number of new Account, it will be included in the account name as a prefix","Yangi hisob raqami, u old nomdagi hisob nomiga kiritiladi",
"Number of new Cost Center, it will be included in the cost center name as a prefix",Yangi XARAJATLARNING KO'RSATILADIGAN XARAJATLARNI KO'RIB ChIQARISh TARTIBI,
Number of root accounts cannot be less than 4,Ildiz hisoblarining soni 4 tadan kam bo'lmasligi kerak,
One customer can be part of only single Loyalty Program.,Bitta mijoz faqatgina bitta sodiqlik dasturining bir qismi bo'lishi mumkin.,
Online Auctions,Onlayn auktsionlar,
Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Faqat "Tasdiqlangan" va "Rad etilgan" ilovalarni qoldiring,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Faqat "Tasdiqlangan" maqomiga ega bo'lgan talabalar arizasi quyidagi jadvalda tanlanadi.,
"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",{0} ish stantsiyasida ishlaydigan har qanday ish soatlaridan ko'proq {0} operatsiya operatsiyani bir nechta operatsiyalarga ajratish,
Optional. This setting will be used to filter in various transactions.,Majburiy emas. Ushbu parametr turli operatsiyalarda filtrlash uchun ishlatiladi.,
Paid amount + Write Off Amount can not be greater than Grand Total,To'langan pul miqdori + Write Off To'lov miqdori Grand Totaldan katta bo'lishi mumkin emas,
Payment Cancelled. Please check your GoCardless Account for more details,"To'lov bekor qilindi. Iltimos, batafsil ma'lumot uchun GoCardsiz hisobingizni tekshiring",
Payment Entries {0} are un-linked,To'lov yozuvlari {0} un-bog'lanmagan,
Payment Entry,To'lov kiritish,
Payment Entry already exists,To'lov usuli allaqachon mavjud,
Payment Entry has been modified after you pulled it. Please pull it again.,"To'lov kirish kiritilgandan keyin o'zgartirildi. Iltimos, yana torting.",
Payment Entry is already created,To'lov kirish allaqachon yaratilgan,
Payment Failed. Please check your GoCardless Account for more details,"To'lov amalga oshmadi. Iltimos, batafsil ma'lumot uchun GoCardsiz hisobingizni tekshiring",
"Payment Gateway Account not created, please create one manually.","To'lov shlyuzi hisobini yaratib bo'lmadi, iltimos, bir qo'lda yarating.",
"Payment Type must be one of Receive, Pay and Internal Transfer","To'lov shakli olish, to'lash va ichki to'lovlardan biri bo'lishi kerak",
Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} ga nisbatan to'lov Olingan miqdordan ortiq bo'lmasligi mumkin {2},
Payment of {0} from {1} to {2},{1} dan {2} gacha {0} to'lovi,
Payment request {0} created,To'lov talabi {0} yaratildi,
"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Rejalashtirilgan daraja: Ish uchun buyurtma berilgan, ammo ishlab chiqarilishi kutilayotgan miqdori.",
Please add the remaining benefits {0} to any of the existing component,Qolgan imtiyozlarni {0} mavjud tarkibiy qismlardan biriga qo'shing,
Please check Multi Currency option to allow accounts with other currency,Boshqa valyutadagi hisoblarga ruxsat berish uchun ko'p valyuta opsiyasini tanlang,
Please click on 'Generate Schedule',"Jadvalni yarat" tugmasini bosing,
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},{0} elementiga qo'shilgan ketma-ketlik uchun "Jadvalni yarat" tugmasini bosing,
Please confirm once you have completed your training,Ta'limingizni tugatganingizdan keyin tasdiqlang,
Please create purchase receipt or purchase invoice for the item {0},"Iltimos, {0} elementi uchun xarid q'ong'isi yoki xarid-fakturani sotib oling",
Please define grade for Threshold 0%,"Marhamat, esda tuting: 0%",
Please enable Applicable on Booking Actual Expenses,"Iltimos, haqiqiy xarajatlarga nisbatan qo'llanilishi mumkin",
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,"Iltimos, Buyurtma buyurtmasi bo'yicha amal qilishi mumkin va Rezervasyon haqiqiy xarajatlarga nisbatan qo'llaniladi",
Please enable default incoming account before creating Daily Work Summary Group,Kundalik Ish Xulosa Guruhini yaratishdan oldin standart kirish hisobini yoqing,
Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Iltimos, ushbu kompaniya uchun barcha operatsiyalarni o'chirib tashlamoqchimisiz. Sizning asosiy ma'lumotlaringiz qoladi. Ushbu amalni bekor qilish mumkin emas.",
Please mention Basic and HRA component in Company,"Iltimos, kompaniyadagi asosiy va HRA komponentlarini aytib bering",
Please mention the Lead Name in Lead {0},"Iltimos, qo'rg'oshin nomi {0}",
Please pull items from Delivery Note,"Iltimos, mahsulotni etkazib berish Eslatma",
Please register the SIREN number in the company information file,"Iltimos, kompaniya ma'lumot faylida SIREN raqamini ro'yxatdan o'tkazing",
Please remove this Invoice {0} from C-Form {1},"Iltimos, ushbu hisob-fakturani {1} shaklidan olib tashlang.",
Please save the patient first,"Iltimos, avvalo kasalni saqlang",
Please save the report again to rebuild or update,Qayta tiklash yoki yangilash uchun hisobotni yana saqlang,
"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Iltimos, atigi bir qatorda ajratilgan miqdori, hisob-faktura turi va hisob-faktura raqami-ni tanlang",
"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Stoktaki Mahsulot" - "Yo'q" va "Sotuvdagi Maqsad" - "Ha" deb nomlangan Mavzu-ni tanlang va boshqa Mahsulot Bundlei yo'q,
Please select Maintenance Status as Completed or remove Completion Date,Marhamat qilib Xizmat Statusini Tugallangan yoki tugatish sanasini tanlang,
Please select Party Type first,"Marhamat qilib, avval Teri turini tanlang",
Please select Student Admission which is mandatory for the paid student applicant,"Iltimos, to'ldirilgan talaba nomzodiga majburiy bo'lgan talabgor qabul qiling",
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,{0} uchun mahsulotni tanlang. Ushbu talabni bajaradigan yagona guruh topilmadi,
Please select the Multiple Tier Program type for more than one collection rules.,"Iltimos, bir nechta yig'ish qoidalari uchun bir nechta darajali dastur turini tanlang.",
Please select the assessment group other than 'All Assessment Groups',"Iltimos, barcha baholash guruhlaridan boshqa baholash guruhini tanlang.",
Please set 'Asset Depreciation Cost Center' in Company {0},"Iltimos, {0} kompaniyasida "Asset Amortizatsiya xarajatlari markazi" ni belgilang",
Please set GST Accounts in GST Settings,GST sozlamalarida GST sozlamalarini belgilang,
Please set Hotel Room Rate on {},"Iltimos, Hotel Room Rate ni {} belgilang.",
Please set Number of Depreciations Booked,"Iltimos, ko'rsatilgan Amortizatsiya miqdorini belgilang",
Please set Unrealized Exchange Gain/Loss Account in Company {0},Iltimos {0} kompaniyasida amalga oshirilmaydigan Exchange Gain / Loss Accountni tanlang,
Please set User ID field in an Employee record to set Employee Role,"Iltimos, foydalanuvchi identifikatorini Xodimlar roliga o'rnatish uchun Xodimlar ro'yxatiga qo'ying",
Please set a default Holiday List for Employee {0} or Company {1},"Iltimos, xizmatdoshlar uchun {0} yoki Kompaniya {1}",
Please set associated account in Tax Withholding Category {0} against Company {1},"Iltimos, tegishli hisob qaydnomasini {0} soliqni ushlab turish turkumida {1}",
Please set at least one row in the Taxes and Charges Table,"Iltimos, Soliqlar va yig'imlar jadvalida kamida bitta qator qo'ying",
Please set default Cash or Bank account in Mode of Payment {0},"Iltimos, odatdagi Cash yoki Bank hisobini {0} To'lov tartibi rejimida tanlang.",
Please set default template for Leave Approval Notification in HR Settings.,Chiqish sozlamalarida tasdiqlashni tasdiqlash xabarnomasi uchun standart shablonni o'rnating.,
Please set default template for Leave Status Notification in HR Settings.,Chiqish sozlamalari uchun Leave Status Notification holatini ko'rsatish uchun standart shablonni o'rnating.,
Please set leave policy for employee {0} in Employee / Grade record,"Iltimos, Xodimga / Baho yozuvida ishlaydigan {0} uchun ta'til tartib-qoidasini belgilang",
Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',""Ta'lim bo'yicha hisobot" ni bosing, so'ngra "Yangi"",
"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Raqobatchilarimiz qoidasi "Apply O'n" maydoniga asoslanib tanlangan, bular Item, Item Group yoki Tovar bo'lishi mumkin.",
"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Raqobatchilar qoidasi narx-navo varag'ining ustiga yozish uchun belgilanadi / ba'zi mezonlarga asoslanib chegirma foizini belgilaydi.,
Pricing Rule {0} is updated,{0} narx qoidasi yangilandi,
Pricing Rules are further filtered based on quantity.,Raqobatchilar qoidalari miqdori bo'yicha qo'shimcha ravishda filtrlanadi.,
Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} belgisi tufayli buyurtma berish buyurtmalariga {0} uchun ruxsat berilmaydi.,
Purchase orders help you plan and follow up on your purchases,Xarid qilish buyurtmalari xaridlarni rejalashtirish va kuzatib borishingizga yordam beradi,
Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Barcha materiallar materiallarida eng so'nggi narxni yangilash uchun navbatda turdi. Bir necha daqiqa o'tishi mumkin.,
Reference No & Reference Date is required for {0},Yo'naltiruvchi Yo'naltiruvchi va Yo'naltiruvchi {0},
Reference No and Reference Date is mandatory for Bank transaction,Bank bo'yicha bitim uchun Yo'naltiruvchi Yo'naltiruvchi va Yo'nalish sanasi majburiy hisoblanadi,
Reference No is mandatory if you entered Reference Date,"Malumot sanasi kiritilgan bo'lsa, Yo'naltiruvchi raqami majburiy emas",
"Requested Qty: Quantity requested for purchase, but not ordered.","Talab qilingan miqdor: Xarid qilish uchun so'ralgan, ammo buyurtma qilinmagan.",
Reserved Qty for Production,Ishlab chiqarish uchun belgilangan miqdor,
Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Ishlab chiqarish uchun zahiralangan miqdor: ishlab chiqarish buyumlarini tayyorlash uchun xom ashyo miqdori.,
"Reserved Qty: Quantity ordered for sale, but not delivered.","Savdo zahirasi: Sotish uchun buyurtma berilgan, ammo etkazib berilmagan.",
Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Zahiralangan QXI mahsulotning {0} mahsuloti uchun berilgan xom ashyo uchun majburiydir,
Retention Stock Entry already created or Sample Quantity not provided,Ta'minlangan aktsiyadorlik jamg'armasi yaratilgan yoki taqlid miqdori berilmagan,
Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Ajratilgan miqdori uncha katta bo'lmagan miqdordan ortiq bo'lishi mumkin emas.,
Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"# {0} satri: {1} element uchun taqdim etgan summa miqdoridan katta bo'lsa, Rate ni o'rnatib bo'lmaydi.",
Row #{0}: Clearance date {1} cannot be before Cheque Date {2},# {0} satrida: {1} bo'shatish kuni oldin tekshirilish sanasi {2},
Row #{0}: Duplicate entry in References {1} {2},{0} qatori: {1} {2} da zikr etilgan dublikat,
Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Kutilayotgan etkazib berish sanasi Buyurtma tarixidan oldin bo'lishi mumkin emas,
Row #{0}: Item added,# {0} qator: element qo'shildi,
Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,{{0} qatori: {1} yozuvi {2} hisobiga ega emas yoki boshqa kafelga qarama-qarshi,
Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Row # {0}: Yetkazib beruvchini Xarid qilish tartibi sifatida o'zgartirishga ruxsat yo'q, allaqachon mavjud",
Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,# {0} satri: Hujjatning Hujjat turi xarajat shikoyati yoki jurnali kiritmasidan biri bo'lishi kerak,
"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","# {0} satri: Hujjatning Hujjat turi Buyurtma Buyurtma, Buyurtma Xarajati yoki Jurnal Yozuvi bo'lishi kerak",
Row #{0}: Rejected Qty can not be entered in Purchase Return,# {0} qatori: Rad etilgan Qty Xarid qilishni qaytarib bo'lmaydi,
"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","# {0} qatori: {1} guruhida faqat {2} qty bor. Iltimos, {3} qty mavjud bo'lgan boshqa qatorni tanlang yoki bir nechta partiyalardan etkazib berish uchun qatorni bir necha qatorga bo'linib ko'rsating",
Row #{0}: Timings conflicts with row {1},# {0} satr: vaqt {1} qatori bilan zid,
Row #{0}: {1} can not be negative for item {2},{{0} qatori: {1} element {2} uchun salbiy bo'lishi mumkin emas,
Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},No {0} qatori: Miqdor kutilgan qarz miqdori bo'yicha da'volardan {1} dan yuqori bo'lishi mumkin emas. Kutilayotgan miqdor {2},
Row {0} : Operation is required against the raw material item {1},Row {0}: {1} xom ashyo moddasiga qarshi operatsiyalar talab qilinadi,
Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Row {0} # Ajratilgan miqdor {1} da'vo qilinmagan miqdordan ortiq bo'lmasligi mumkin {2},
Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} # 1-satr {1} -chi satr {3} Xarid buyurtmasiga qarshi {2} dan ortiq o'tkazilmaydi.,
Row {0}# Paid Amount cannot be greater than requested advance amount,Row {0} # To'langan pul miqdori so'ralgan avans miqdoridan ortiq bo'lishi mumkin emas,
Row {0}: Activity Type is mandatory.,Row {0}: Faoliyat turi majburiydir.,
Row {0}: Advance against Customer must be credit,Row {0}: mijozga qarshi avans kredit bo'lishi kerak,
Row {0}: Advance against Supplier must be debit,Row {0}: Yetkazib beruvchiga qarshi oldindan qarzdor bo'lishi kerak,
Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: ajratilgan miqdor {1} To'lovni kiritish miqdoridan kam yoki teng bo'lishi kerak {2},
Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: ajratilgan summasi {1} hisob-faktura summasidan kam yoki teng bo'lishi kerak {2},
Row {0}: Credit entry can not be linked with a {1},Row {0}: kredit yozuvini {1} bilan bog'lash mumkin emas,
Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: BOM # {1} valyutasi tanlangan valyutaga teng bo'lishi kerak {2},
Row {0}: Exchange Rate is mandatory,Row {0}: Valyuta kursi majburiydir,
Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Foydali Hayotdan keyin kutilgan qiymat Brüt Xarid Qabul qilingan miqdordan kam bo'lishi kerak,
Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partiya / Hisob {3} {4} da {1} / {2},
Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partiya turi va partiyasi oladigan / to'lanadigan hisobvaraq uchun {1},
Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Sotuvga / sotib olish buyrug'iga qarshi to'lov har doim oldindan belgilanishi kerak,
Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: agar bu oldindan yoziladigan bo'lsa, {1} hisobiga "Ish haqi" ni tekshiring.",
Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,"{0} qatori: Iltimos, soliqlarni to'lash va soliqlarni to'lashda soliqdan ozod qilish sababini belgilang",
Row {0}: Please set the Mode of Payment in Payment Schedule,"{0} qatori: Iltimos, to'lov jadvalida to'lov usulini o'rnating",
Row {0}: Please set the correct code on Mode of Payment {1},"{0} qator: Iltimos, to'lash rejimida to'g'ri kodni o'rnating {1}",
Salary Structure must be submitted before submission of Tax Ememption Declaration,Ish haqi tarkibi soliq imtiyozlari deklaratsiyasini topshirishdan oldin topshirilishi kerak,
Salary Structure not found for employee {0} and date {1},Xodim uchun ish haqi tuzilmasi topilmadi {0} va sana {1},
Salary Structure should have flexible benefit component(s) to dispense benefit amount,Ish haqi tuzilmasi foydaning miqdori uchun moslashuvchan foyda komponenti (lar) ga ega bo'lishi kerak,
"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","{0} va {1} oralig'idagi davrda allaqachon ishlov berilgan ish haqi, ushbu muddat oralig'ida ariza berish muddati qoldirilmasligi kerak.",
Sales Invoice {0} must be cancelled before cancelling this Sales Order,Sotuvdagi Buyurtmani bekor qilishdan oldin {0} Sotuvdagi Billing bekor qilinishi kerak,
Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktsiyalangan pul miqdori {0} qatorida da'vo miqdori qiymatidan katta bo'lmasligi kerak.,
"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} uchun jadvallar bir-biri bilan chalkashtirilsa, ketma-ket qoplangan pog'onalarni skripka qilgandan keyin davom etmoqchimisiz?",
Select students manually for the Activity based Group,Faoliyatga asoslangan guruh uchun talabalarni qo'lda tanlang,
Select the customer or supplier.,Mijozni yoki yetkazib beruvchini tanlang.,
Select the nature of your business.,Biznesingizning xususiyatini tanlang.,
Select the program first,Avval dasturni tanlang,
Select to add Serial Number.,Seriya raqamini qo'shish uchun tanlang.,
Select your Domains,Domenlaringizni tanlang,
Selected Price List should have buying and selling fields checked.,Tanlangan narxlari ro'yxatida sotib olish va sotish joylari tekshirilishi kerak.,
Service Stop Date cannot be before Service Start Date,Sizga xizmat ko'rsatuvchi Tugatish sanasi Xizmat Boshlanish sanasi oldin bo'lishi mumkin emas,
"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Kompaniya, valyuta, joriy moliyaviy yil, va hokazo kabi standart qiymatlarni o'rnating.",
Set {0} in asset category {1} or company {2},{1} guruhidagi {0} yoki kompaniya {2},
"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Tadbirlarni {0} ga sozlash, chunki quyida ko'rsatilgan Sotish Sotuviga qo'yilgan xodimlar uchun foydalanuvchi identifikatori yo'q {1}",
"Settings for online shopping cart such as shipping rules, price list etc.","Yuk tashish qoidalari, narxlar ro'yxati va h.k. kabi onlayn xarid qilish vositasi sozlamalari",
Settings for website homepage,Veb-sayt bosh sahifasining sozlamalari,
Setup your Institute in ERPNext,Institutni ERP-matnida sozlang,
Share Balance,Hissa balansi,
Share Ledger,Ledgerni ulashing,
Share Management,Hissa boshqarish,
Share Transfer,Almashuvni o'tkazish,
Share Type,Share toifa,
Shareholder,Aktsioner,
Ship To State,Shtatga yuboriladi,
Shipments,Yuklar,
Shipping,yuk tashish; yetkazib berish,
Shipping Address,Yetkazish manzili,
"Shipping Address does not have country, which is required for this Shipping Rule",Yetkazib berish manzili ushbu Shartnoma uchun zarur bo'lgan mamlakatga ega emas,
Shipping rule only applicable for Buying,Yuk tashish qoidani faqat xarid uchun qo'llash mumkin,
Shipping rule only applicable for Selling,Yuk tashish qoidasi faqat Sotish uchun amal qiladi,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Quyidagi xodimlar uchun ajratish qoldiring, chunki ular uchun ajratilgan ajratmalar yozuvlari allaqachon mavjud. {0}",
"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Ish haqi tarkibini belgilash yozuvlari allaqachon mavjud bo'lganligi sababli, quyidagi xodimlar uchun ish haqi tuzilmasini tayinlashni o'tkazib yuborish. {0}",
Start Date of Agreement can't be greater than or equal to End Date.,Shartnomaning boshlanish sanasi tugash sanasidan katta yoki unga teng bo'lishi mumkin emas.,
"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Ish haqi davri davridagi boshlanish va tugash sanalari, {0} ni hisoblab chiqa olmaydi",
"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Boshlang'ich va tugash sanalari amaldagi chegirma davrida emas, {0} hisoblab chiqolmaydi.",
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Qimmatli qog'ozlar bilan bog'liq yozuvlar va GL yozuvlari tanlangan xarid q'abolari uchun qayta joylashtiriladi,
Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},{3} omboridagi {2} mahsulot uchun {0} partiyadagi balans salbiy {1} bo'ladi.,
Stock transactions before {0} are frozen,{0} dan oldin birja bitimlari muzlatilgan,
Stop,To'xta,
Stopped,To'xtadi,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","To'xtatilgan ish tartibi bekor qilinishi mumkin emas, bekor qilish uchun avval uni to'xtatib turish",
"Student Batches help you track attendance, assessments and fees for students","Talaba to'dalari talabalar uchun tashrif buyurish, baholash va to'lovlarni kuzatishda sizga yordam beradi",
Student Email Address,Isoning shogirdi elektron pochta manzili,
"Students are at the heart of the system, add all your students","Talabalar tizimning markazida bo'lib, barcha talabalarni qo'shib qo'yasiz",
Sync has been temporarily disabled because maximum retries have been exceeded,"Sinxronlashtirish vaqtinchalik o'chirib qo'yilgan, chunki maksimal qayta ishlashlar oshirilgan",
"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Soliq kategoriyasi "Hammasi" deb o'zgartirildi, chunki barcha narsalar qimmatli qog'ozlar emas",
The 'From Package No.' field must neither be empty nor it's value less than 1.,"Paketdan boshlab" maydon bo'sh bo'lmasligi yoki 1 dan kam qiymat bo'lishi kerak.,
The Payment Term at row {0} is possibly a duplicate.,"{0} qatoridagi to'lov muddati, ehtimol, ikki nusxadir.",
The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"Davrning oxirgi sanasi Davrning boshlanishi sanasidan oldin bo'lishi mumkin emas. Iltimos, sanalarni tahrirlang va qaytadan urinib ko'ring.",
The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Davrning tugash sanasi atamalar bilan bog'liq bo'lgan Akademik yilning Yil oxiri sanasidan (Akademik yil) {} o'tishi mumkin emas. Iltimos, sanalarni tahrirlang va qaytadan urinib ko'ring.",
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Davrning boshlanishi sana atamasi bilan bog'liq bo'lgan Akademik yilning Yil boshlanishi sanasidan oldin bo'lishi mumkin emas (Akademik yil (})). Iltimos, sanalarni tahrirlang va qaytadan urinib ko'ring.",
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Yil oxiri kuni Yil boshlanish sanasidan oldingi bo'la olmaydi. Iltimos, sanalarni tahrirlang va qaytadan urinib ko'ring.",
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Ushbu to'lov bo'yicha so'rovda belgilangan {0} miqdori barcha to'lov rejalarining hisoblangan miqdoridan farq qiladi: {1}. Hujjatni topshirishdan oldin bu to'g'ri ekanligiga ishonch hosil qiling.,
The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dam olish uchun ariza topshirgan kun (lar) bayramdir. Siz ta'tilga ariza berishingiz shart emas.,
The payment gateway account in plan {0} is different from the payment gateway account in this payment request,{0} da to'lov gateway hisobi ushbu to'lov bo'yicha so'rovda to'lov shluzi hisobidan farq qiladi,
The shares don't exist with the {0},{0} bilan aktsiyalar mavjud emas,
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Vazifa asosiy ish sifatida qabul qilindi. Agar fonda ishlov berish bo'yicha biron bir muammo yuzaga kelsa, tizim ushbu aktsiyalashtirish xatosi haqida sharh qo'shib, qoralama bosqichiga qaytadi.",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Keyin narxlash qoidalari xaridorlar, xaridorlar guruhi, hududi, yetkazib beruvchisi, yetkazib beruvchi turi, aksiya, savdo bo'yicha hamkor va boshqalar asosida filtrlanadi.",
"There are inconsistencies between the rate, no of shares and the amount calculated","Hisoblangan foizlar miqdori, aktsiyalar soni va hisoblangan miqdorlar o'rtasidagi ziddiyatlar mavjud",
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,O'tkazilgan jami sarf-xarajatlar asosida bir necha bosqichli yig'ish omili bo'lishi mumkin. Lekin to'lovni qabul qilish faktori barcha qatlam uchun hamisha bir xil bo'ladi.,
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Faqatgina "qiymat" qiymati uchun 0 yoki bo'sh qiymat bilan bitta "Yuk tashish qoidasi" sharti bo'lishi mumkin.,
There isn't any item variant for the selected item,Tanlangan element uchun biron-bir element varianti yo'q,
"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Serverning GoCardless konfiguratsiyasi bilan bog'liq muammodir. Xavotir olmang, mag'lubiyatsiz bo'lsa, hisobingiz hisobingizga qaytariladi.",
This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ushbu maqola shablon bo'lib, operatsiyalarda mavjud emas. "No Copy" parametri belgilanmagan bo'lsa, element identifikatorlari variantlarga ko'chiriladi",
This Item is a Variant of {0} (Template).,Ushbu element {0} ning bir variantidir (Andoza).,
This Week's Summary,Ushbu xaftaning qisqacha bayoni,
This action will stop future billing. Are you sure you want to cancel this subscription?,Ushbu amal kelajakdagi hisob-kitoblarni to'xtatadi. Haqiqatan ham ushbu obunani bekor qilmoqchimisiz?,
This covers all scorecards tied to this Setup,Ushbu sozlash bilan bog'liq barcha ko'rsatkichlar mavjud,
This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ushbu hujjat {4} uchun {0} {1} tomonidan cheklangan. {2} ga qarshi yana bitta {3} qilyapsizmi?,
This is a root account and cannot be edited.,Bu ildiz hisob hisoblanadi va tahrirlanmaydi.,
This is based on logs against this Vehicle. See timeline below for details,"Bu, ushbu avtomobilga qarshi jurnallarga asoslangan. Tafsilotlar uchun quyidagi jadvalga qarang",
This is based on the attendance of this Employee,Bu ushbu xodimning ishtirokiga asoslangan,
This is based on the attendance of this Student,Bu talaba ushbu talabaga asoslanadi,
This is based on transactions against this Customer. See timeline below for details,"Bu esa, ushbu xaridorga qarshi qilingan operatsiyalarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang",
This is based on transactions against this Healthcare Practitioner.,Bu sog'liqni saqlash amaliyot shifokoriga qarshi amalga oshirilgan operatsiyalarga asoslanadi.,
This is based on transactions against this Patient. See timeline below for details,Bu bemorga qilingan operatsiyalarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang,
This is based on transactions against this Sales Person. See timeline below for details,Bu ushbu Sotuvdagi Shaxsga qarshi tuzilgan bitimlar asosida amalga oshiriladi. Tafsilotlar uchun quyidagi jadvalga qarang,
This is based on transactions against this Supplier. See timeline below for details,Bu Ta'minotchi bilan tuzilgan bitimlarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang,
This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Bu ish haqi to`plarini taqdim etadi va hisobga olish jurnalini yaratadi. Davom etmoqchimisiz?,
Timer exceeded the given hours.,Taymer belgilangan soatdan oshib ketdi.,
Timesheet,Vaqt jadvallari,
Timesheet for tasks.,Vazifalar uchun vaqt jadvalini.,
Timesheet {0} is already completed or cancelled,Vaqt jadvalining {0} allaqachon tugallangan yoki bekor qilingan,
Timesheets,Vaqt jadvallari,
"Timesheets help keep track of time, cost and billing for activites done by your team","Vaqt jadvallari sizning jamoangiz tomonidan amalga oshiriladigan tadbirlar uchun vaqtni, narxni va hisob-kitoblarni kuzatish imkonini beradi",
Titles for print templates e.g. Proforma Invoice.,"Bosma andozalar namunalari, masalan Proforma Billing.",
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext-dan eng yaxshisini olish uchun, sizga biroz vaqt ajratib, ushbu yordam videoslarini tomosha qilishingizni tavsiya qilamiz.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Mavzu kursiga {0} qatoridagi soliqni kiritish uchun qatorlar {1} da soliqlar ham kiritilishi kerak,
To make Customer based incentive schemes.,Mijozlarga asoslangan rag'batlantirish sxemalarini amalga oshirish.,
"To merge, following properties must be same for both items",Birlashtirish uchun quyidagi xususiyatlar ikkala element uchun bir xil bo'lishi kerak,
"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",Raqobatchilar qoidasini muayyan operatsiyalarda qo'llamaslik uchun barcha amaldagi narx qoidalari bekor qilinishi kerak.,
"To set this Fiscal Year as Default, click on 'Set as Default'",Ushbu moliyaviy yilni "Standart" deb belgilash uchun "Default as default" -ni bosing,
Too many columns. Export the report and print it using a spreadsheet application.,Juda ko'p ustunlar. Hisobotni eksport qiling va elektron jadval ilovasidan foydalaning.,
Tools,Asboblar,
Total (Credit),Jami (kredit),
Total (Without Tax),Hammasi bo'lib (soliqsiz),
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Buyurtma olish bo'yicha ma'lumotlar jamlanmasi jami soliqlar va yig'imlar bilan bir xil bo'lishi kerak,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,To'lov tarifidagi umumiy to'lov miqdori Grand / Rounded Totalga teng bo'lishi kerak,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Jami ajratilgan barglar davr mobaynida {1} xodim uchun {0} ruxsatnoma turini maksimal ajratishdan ko'p kunlar,
Total allocated leaves are more than days in the period,Jami ajratilgan barglar davr ichida kundan ortiq,
Total allocated percentage for sales team should be 100,Savdo jamoasi uchun jami ajratilgan foiz 100 bo'lishi kerak,
Total cannot be zero,Jami nol bo'lmasligi mumkin,
Total contribution percentage should be equal to 100,Umumiy badal miqdori 100 ga teng bo'lishi kerak,
Total flexible benefit component amount {0} should not be less than max benefits {1},Jami moslashuvchan foyda komponenti {0} maksimal foydadan kam bo'lmasligi kerak {1},
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Barcha elementlar uchun {0} nolga teng bo'lsa, siz "Distribute Charges Based On"",
Tree of financial Cost Centers.,Moliyaviy xarajatlar markazlarining daraxti.,
Tree of financial accounts.,Moliyaviy hisoblar daraxti.,
Treshold {0}% appears more than once,Treshold {0}% bir martadan ortiq ko'rinadi,
Trial Period End Date Cannot be before Trial Period Start Date,Sinov muddati tugash sanasi Sinov davri boshlanish sanasidan oldin bo'lishi mumkin emas,
Trialling,Tajovuz,
Type of Business,Biznes turi,
Types of activities for Time Logs,Vaqt qaydlari uchun faoliyat turlari,
UOM,UOM,
UOM Conversion factor is required in row {0},{0} qatorida UOM o'tkazish faktori talab qilinadi,
UOM coversion factor required for UOM: {0} in Item: {1},UOM uchun UOM koversion faktorlari talab qilinadi: {0}: {1},
Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"{2} kalit sana uchun {0} dan {1} gacha bo'lgan valyuta kursini topib bo'lmadi. Iltimos, valyuta ayirboshlash yozuvini qo'lda yarating",
Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} da boshlangan balni topib bo'lmadi. Siz 0 dan 100 gacha bo'lgan sog'lom balllarga ega bo'lishingiz kerak,
Upload your letter head and logo. (you can edit them later).,Sizning xat boshingizni va logotipingizni yuklang. (keyinchalik ularni tahrirlashingiz mumkin).,
User {0} already exists,{0} foydalanuvchisi allaqachon mavjud,
User {0} created,Foydalanuvchi {0} yaratildi,
User {0} does not exist,{0} foydalanuvchisi mavjud emas,
User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,{0} foydalanuvchida hech qanday standart qalin profil mavjud emas. Ushbu foydalanuvchi uchun Row {1} -dan standartni tekshiring.,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} atributi uchun {4} belgisi uchun {1} - {2} oralig'ida {3},
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Ushbu ombor uchun kabinetga hisob yozuvi mavjud bo'lib, omborni o'chirib bo'lmaydi.",
"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","{0} satrida talab qilingan omborxona, iltimos, {2} uchun kompaniya {1} uchun odatiy omborni o'rnating",
"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","{0} ombori har qanday hisobga bog'lanmagan bo'lsa, iltimos, zaxiradagi yozuvni qayd qiling yoki kompaniya {1} da odatiy inventarizatsiya hisobini o'rnating.",
Warning: Leave application contains following block dates,"Ogohlantirish: Arizani qoldiring, keyinchalik bloklangan sanalarni o'z ichiga oladi",
Warning: Material Requested Qty is less than Minimum Order Qty,Ogohlantirish: Kerakli ma'lumot Minimum Buyurtma miqdori ostida,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Diqqat: {0} xarid buyurtmasi allaqachon {1} buyurtmachining xarid buyurtmasiga qarshi mavjud,
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Ogohlantirish: tizim {1} da {0} uchun pul miqdori nol bo'lgani uchun tizim ortiqcha miqdorda tekshirilmaydi,
Work Order {0} must be cancelled before cancelling this Sales Order,{0} ish buyurtmasi ushbu savdo buyurtmasini bekor qilishdan oldin bekor qilinishi kerak,
Work Order {0} must be submitted,Buyurtma {0} topshirilishi kerak,
Work Orders Created: {0},Yaratilgan ishlar: {0},
Work Summary for {0},{0} uchun ish xulosasi,
Work-in-Progress Warehouse is required before Submit,Yuborishdan oldin ishlaydigan ishlab chiqarish ombori talab qilinadi,
Workflow,Ish oqimi,
Working,Ishlash,
Working Hours,Ish vaqti,
Workstation,Ish stantsiyani,
Workstation is closed on the following dates as per Holiday List: {0},Ish stantsiyasi quyidagi holatlarda Dam olish Ro'yxatiga binoan yopiladi: {0},
Year start date or end date is overlapping with {0}. To avoid please set company,Yil boshlanish sanasi yoki tugash sanasi {0} bilan örtüşüyor. Buning oldini olish uchun kompaniyani tanlang,
You are not authorized to set Frozen value,Siz muzlatilgan qiymatni belgilash huquqiga ega emassiz,
You are not present all day(s) between compensatory leave request days,Kompensatuar ta'til talab kunlari orasida kun bo'yi mavjud bo'lmaysiz,
You can only select a maximum of one option from the list of check boxes.,Tekshirish qutilarining faqat bitta variantini tanlashingiz mumkin.,
You can only submit Leave Encashment for a valid encashment amount,Siz faqatgina "Inkassatsiya" pul mablag'ini haqiqiy inkassatsiya miqdori uchun yuborishingiz mumkin,
You can't redeem Loyalty Points having more value than the Grand Total.,"Grand Total" dan ko'proq qiymatga ega bo'lgan sadoqatli ballaringizni ishlatib bo'lmaydi.,
You cannot credit and debit same account at the same time,Siz bir vaqtning o'zida bir xil hisobni to'ldirishingiz va hisobni to'lashingiz mumkin emas,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Moliyaviy yil {0} ni o'chirib bo'lmaydi. Moliyaviy yil {0} global sozlamalarda sukut o'rnatilgan,
You have entered duplicate items. Please rectify and try again.,"Siz ikki nusxadagi ma'lumotlar kiritdingiz. Iltimos, tuzatish va qayta urinib ko'ring.",
You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Market Manager'da ro'yxatdan o'tish uchun tizim menejeri va element menejeri vazifalarini bajaruvchi Administratordan boshqa foydalanuvchi bo'lishingiz kerak.,
You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Foydalanuvchilarni Marketplace'ga qo'shish uchun tizim menejeri va element menejeri vazifalarini bajaradigan foydalanuvchi bo'lishingiz kerak.,
You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Bozorda ro'yxatdan o'tish uchun tizim menejeri va element menejeri vazifalarini bajaradigan foydalanuvchi bo'lishingiz kerak.,
You need to be logged in to access this page,Ushbu sahifaga kirish uchun siz tizimga kirgan bo'lishingiz kerak,
You need to enable Shopping Cart,Savatga savatni faollashtirishingiz kerak,
You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Siz ilgari ishlab chiqarilgan hisob-fakturalarni yo'qotasiz. Ushbu obunani qayta ishga tushirishga ishonchingiz komilmi?,
{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ish tartibi {3} da rejalashtirilgan miqdordan ({2}) ko'p bo'lmasligi kerak.,
{0} against Sales Order {1},{0} Sotuvdagi buyurtmalariga nisbatan {1},
{0} already allocated for Employee {1} for period {2} to {3},{2} dan {3} gacha bo'lgan xodim uchun {1} uchun ajratilgan {0},
{0} applicable after {1} working days,{0} {1} ish kunidan keyin amal qiladi,
{0} asset cannot be transferred,{0} aktivni o'tkazish mumkin emas,
{0} can not be negative,{0} salbiy bo'lishi mumkin emas,
{0} created,{0} yaratildi,
"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} hozirda {1} Yetkazib beruvchi reyting kartasiga ega va ushbu etkazib beruvchiga Buyurtma buyurtmalari ehtiyotkorlik bilan berilishi kerak.,
"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} hozirda {1} Yetkazib beruvchi hisoblagichi mavjud va bu yetkazib beruvchiga RFQ ehtiyotkorlik bilan berilishi kerak.,
{0} does not belong to Company {1},{0} Kompaniya {1} ga tegishli emas,
{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} da Sog'liqni saqlash amaliyoti jadvali mavjud emas. Sog'liqni saqlash amaliyot shifokoriga qo'shing,
{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} majburiydir. Ehtimol, valyuta ayirboshlash yozuvi {1} - {2} uchun yaratilmagan.",
{0} is not a stock Item,{0} - bu aksiya elementi emas,
{0} is not a valid Batch Number for Item {1},{0} {1} element uchun haqiqiy partiya raqami emas,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} endi standart Moliyaviy yil. O'zgartirishni kuchga kiritish uchun brauzeringizni yangilang.,
{0} should be a value between 0 and 100,{0} 0 dan 100 orasida qiymat bo'lishi kerak,
{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{{Form / Item / {1}) {{0} {{1} / {2}} da (# form / Warehouse / {2}),
{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,Ushbu bitimni bajarish uchun {1} {0} {2} da {3} {4} da {5} uchun kerak.,
{0} {1} must be submitted,{0} {1} yuborilishi kerak,
{0} {1} not in any active Fiscal Year.,{0} {1} har qanday faol Moliya yilida emas.,
{0} {1} status is {2},{0} {1} holat {2},
{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Kirishni ochishda "Qor va ziyon" turi hisobiga {2} ruxsat berilmadi,
{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Hisob {2} Kompaniyaga tegishli emas {3},
{0} {1}: Account {2} is inactive,{0} {1}: Hisob {2} faol emas,
{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1} uchun: {2} uchun buxgalterlik yozuvi faqat valyutada amalga oshirilishi mumkin: {3},
{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: "Qor va ziyon" hisobiga {2} uchun xarajatlar markazi talab qilinadi. Iltimos, Kompaniya uchun standart narx markazini o'rnating.",
"{0}: Employee email not found, hence email not sent","{0}: Xodimlarning elektron pochta manzili topilmadi, shuning uchun elektron pochta orqali yuborilmadi",
Allocated amount cannot be greater than unadjusted amount,Ajratilgan miqdor tuzatilmagan miqdordan oshib ketishi mumkin emas,
Allocated amount cannot be negative,Ajratilgan miqdor manfiy bo‘lishi mumkin emas,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Farq hisobvarag'i aktivlar / javobgarlik turlari bo'yicha hisob bo'lishi kerak, chunki bu aktsiyalar kiritilishi ochilish arizasi hisoblanadi",
Error in some rows,Ba'zi qatorlarda xato,
Import Successful,Import muvaffaqiyatli amalga oshirildi,
Please save first,Avval saqlang,
Price not found for item {0} in price list {1},{1} narxlar ro'yxatida {0} uchun narx topilmadi.,
Duplicate entry against the item code {0} and manufacturer {1},{0} va ishlab chiqaruvchi {1} kod kodiga kiritilgan yozuvni nusxalash,
Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Noto‘g‘ri GSTIN! Siz kiritgan kirish qiymati UIN egalari yoki norezident OIDAR provayderlari uchun GSTIN formatiga mos kelmadi,
Invoice Grand Total,Hisob-fakturaning umumiy summasi,
Last carbon check date cannot be a future date,Uglerodni oxirgi tekshirish sanasi kelajakdagi sana bo'lolmaydi,
Make Stock Entry,Birjaga kirishni amalga oshiring,
Quality Feedback,Sifat bo'yicha fikrlar,
Quality Feedback Template,Sifat bo'yicha fikrlar shablonlari,
Rules for applying different promotional schemes.,Turli reklama sxemalarini qo'llash qoidalari.,
"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series",""-", "#", ".", "/", "{" Va "}" belgilaridan tashqari maxsus belgilarga ruxsat berilmaydi.",
'employee_field_value' and 'timestamp' are required.,'xodim_field_value' va 'vaqt belgisi' talab qilinadi.,
<b>Company</b> is a mandatory filter.,<b>Kompaniya</b> majburiy filtrdir.,
<b>From Date</b> is a mandatory filter.,<b>Sana</b> - bu majburiy filtr.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Vaqt</b> uchun <b>uchun vaqt</b> keyin bo'lishi mumkin emas <b>From</b> {0},
<b>To Date</b> is a mandatory filter.,<b>Sana</b> majburiy filtrdir.,
A new appointment has been created for you with {0},Sizga yangi uchrashuv tayinlandi {0},
Account Value,Hisob qiymati,
Account is mandatory to get payment entries,To'lov yozuvlarini olish uchun hisob qaydnomasi majburiydir,
Account is not set for the dashboard chart {0},Hisoblash jadvali {0} jadvalida o'rnatilmagan,
Account {0} does not belong to company {1},{0} hisobi {1} kompaniyasiga tegishli emas,
Account {0} does not exists in the dashboard chart {1},{1} boshqaruv panelida {0} hisobi mavjud emas.,
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Hisob qaydnomasi: <b>{0}</b> asosiy ish bajarilmoqda va Journal Entry tomonidan yangilanmaydi,
Account: {0} is not permitted under Payment Entry,Hisob: {0} to'lovni kiritishda taqiqlangan,
Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,Hisob registri <b>{0}</b> buxgalteriya hisobi uchun <b>{1}</b> uchun talab qilinadi.,
Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,"Foyda va zararlar" hisobi uchun {1} buxgalteriya o'lchami <b>{0}</b> talab qilinadi.,
All bank transactions have been created,Barcha bank operatsiyalari yaratildi,
All the depreciations has been booked,Barcha eskirgan narsalar bron qilingan,
Allocation Expired!,Ajratish muddati tugadi!,
Allow Resetting Service Level Agreement from Support Settings.,Xizmat ko'rsatish darajasi to'g'risidagi kelishuvni qo'llab-quvvatlash sozlamalaridan tiklashga ruxsat bering.,
Amount of {0} is required for Loan closure,Kreditni yopish uchun {0} miqdori talab qilinadi,
Amount paid cannot be zero,To'langan miqdor nolga teng bo'lmaydi,
"As there are existing transactions against item {0}, you can not change the value of {1}",{0} elementiga nisbatan mavjud bitimlar mavjud bo'lgani uchun {1} qiymatini o'zgartira olmaysiz,
Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Obyektni sotib olish sanasidan oldin <b>{0}</b> aktiv qiymatini to'g'irlab bo'lmaydi.,
Asset {0} does not belongs to the custodian {1},{0} aktivi {1} valiy egasiga tegishli emas,
Asset {0} does not belongs to the location {1},{0} aktivi {1} joylashishiga tegishli emas,
At least one of the Applicable Modules should be selected,Amalga oshiriladigan modullardan kamida bittasini tanlash kerak,
Atleast one asset has to be selected.,Atleast bitta aktivni tanlashi kerak.,
Attendance Marked,Davomat belgilangan,
Attendance has been marked as per employee check-ins,Davomat har bir xodimning kirish varaqasi bo'yicha belgilanadi,
Cannot Calculate Arrival Time as Driver Address is Missing.,Haydovchining manzili etishmayotganligi sababli yetib kelish vaqtini hisoblab bo'lmaydi.,
Cannot Optimize Route as Driver Address is Missing.,Haydovchining manzili mavjud emasligi sababli marshrutni optimallashtirib bo'lmaydi.,
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"{0} vazifasini bajarib bo'lmadi, chunki unga bog'liq bo'lgan {1} vazifasi tugallanmagan / bekor qilinmagan.",
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",{1} qatoridan {2} dan ortiq {0} elementi uchun ortiqcha buyurtma berish mumkin emas. Ortiqcha hisob-kitob qilishga ruxsat berish uchun hisob qaydnomasi sozlamalarida ruxsatnomani belgilang,
"Capacity Planning Error, planned start time can not be same as end time","Imkoniyatlarni rejalashtirishda xato, rejalashtirilgan boshlanish vaqti tugash vaqti bilan bir xil bo'lishi mumkin emas",
Choose a corresponding payment,Tegishli to'lovni tanlang,
Click on the link below to verify your email and confirm the appointment,Elektron pochtangizni tasdiqlash va uchrashuvni tasdiqlash uchun quyidagi havolani bosing,
ERPNext could not find any matching payment entry,ERPNext hech qanday mos keladigan to'lov yozuvini topa olmadi,
Earliest Age,Erta yosh,
Edit Details,Tafsilotlarni tahrirlash,
Edit Profile,Profilni tahrirlash,
Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Transport tartibi Yo'l bo'lsa, GST Transporter identifikatori yoki transport vositasi raqami talab qilinmaydi",
Error in Exotel incoming call,Exotel kirish qo'ng'irog'idagi xato,
Error: {0} is mandatory field,Xato: {0} majburiy maydon,
Event Link,Voqealar havolasi,
Exception occurred while reconciling {0},{0} yarashtirishda istisno ro'y berdi.,
Expected and Discharge dates cannot be less than Admission Schedule date,Kutilayotgan va tushirish kunlari Qabul jadvali kunidan kam bo'lmasligi kerak,
Following fields are mandatory to create address:,Manzil yaratish uchun quyidagi maydonlar majburiydir:,
For Month,Oy uchun,
"For item {0} at row {1}, count of serial numbers does not match with the picked quantity",{0} qatoridagi {0} element uchun seriya raqamlari tanlangan miqdorga mos kelmaydi,
For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),{0} ishlashi uchun: Miqdor ({1}) kutilayotgan miqdordan ({2}) ko'ra aniqroq bo'lolmaydi.,
Group Warehouses cannot be used in transactions. Please change the value of {0},"Guruh omborlaridan tranzaksiyalarda foydalanib bo'lmaydi. Iltimos, {0} qiymatini o'zgartiring",
"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Ta'minotchi, Xaridor va Xodimga asoslangan shartnomalar izlarini saqlashga yordam beradi",
Helps you manage appointments with your leads,Belgilangan uchrashuvlarni boshqarishga yordam beradi,
"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.",Serverning chiziqli konfiguratsiyasi bilan bog'liq muammo mavjud. Muvaffaqiyatsiz bo'lgan taqdirda sizning hisobingizga mablag 'qaytariladi.,
Item listing removed,Elementlar ro‘yxati olib tashlandi,
Item quantity can not be zero,Mahsulot miqdori nolga teng bo'lolmaydi,
Item taxes updated,Soliqlar yangilandi,
Item {0}: {1} qty produced. ,{0}: {1} qty ishlab chiqarildi.,
Joining Date can not be greater than Leaving Date,Qo'shilish sanasi qoldirilgan kundan katta bo'lishi mumkin emas,
Lab Test Item {0} already exist,{0} laboratoriya sinov elementi allaqachon mavjud,
Last Issue,So'nggi son,
Latest Age,So'nggi asr,
Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Chiqish uchun ariza {0} ta'tillari bilan bog'liq. Arizani pullik ta'til sifatida o'rnatish mumkin emas,
Leaves Taken,Barglar olinadi,
Less Than Amount,Miqdor kamroq,
Liabilities,Majburiyatlar,
Loading...,Yuklanmoqda ...,
Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Kredit summasi taklif qilingan qimmatli qog'ozlarga ko'ra kreditning maksimal miqdoridan {0} dan ko'pdir,
Loan Applications from customers and employees.,Mijozlar va xodimlarning kredit buyurtmalari.,
Loan Disbursement,Kreditni to'lash,
Loan Processes,Kredit jarayonlari,
Loan Security,Kredit xavfsizligi,
Loan Security Pledge,Kredit garovi,
Loan Security Pledge Created : {0},Kredit xavfsizligi garovi yaratilgan: {0},
Loan Security Price,Kredit kafolati narxi,
Loan Security Price overlapping with {0},Kredit garovi narxi {0} bilan mos keladi,
Loan Security Unpledge,Kredit xavfsizligini ta'minlash,
Loan Security Value,Kredit kafolati qiymati,
Loan Type for interest and penalty rates,Foizlar va foizlar stavkalari uchun kredit turi,
Loan amount cannot be greater than {0},Kredit summasi {0} dan ko'p bo'lmasligi kerak,
Loan is mandatory,Qarz berish majburiydir,
Loans,Kreditlar,
Loans provided to customers and employees.,Mijozlar va xodimlarga berilgan kreditlar.,
Location,Manzil,
Log Type is required for check-ins falling in the shift: {0}.,Shiftga tushib qolganlar uchun jurnal turi kerak: {0}.,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Kimdir sizni tugallanmagan URL manziliga yuborganga o'xshaydi. Iltimos, ularga murojaat qiling.",
No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,Siz belgilagan filtrlarga mos keladigan {0} {1} uchun hisob-fakturalar topilmadi.,
Only users with the {0} role can create backdated leave applications,Faqat {0} roliga ega foydalanuvchilar eskirgan ta'til dasturlarini yaratishi mumkin,
Operating Cost as per Work Order / BOM,Ish buyurtmasi / BOM bo'yicha operatsion narx,
Order Amount,Buyurtma miqdori,
Page {0} of {1},{1} sahifaning {0} sahifasi,
Paid amount cannot be less than {0},To'langan miqdor {0} dan kam bo'lmasligi kerak,
Parent Company must be a group company,Asosiy kompaniya guruh kompaniyasi bo'lishi kerak,
Passing Score value should be between 0 and 100,Ballarni o'tkazish qiymati 0 dan 100 gacha bo'lishi kerak,
Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Parol siyosatida bo'shliqlar yoki bir vaqtning o'zida defislar bo'lishi mumkin emas. Format avtomatik ravishda qayta tuziladi,
Perpetual inventory required for the company {0} to view this report.,Ushbu hisobotni ko'rish uchun {0} kompaniyasi uchun doimiy ravishda inventarizatsiya qilish kerak.,
Please do not create more than 500 items at a time,"Iltimos, bir vaqtning o'zida 500 tadan ortiq mahsulot yaratmang",
Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},"Iltimos, <b>farqlar hisobini</b> kiriting yoki {0} kompaniyasi uchun standart <b>moslashtirish hisobini</b> o'rnating.",
Please enter GSTIN and state for the Company Address {0},"Iltimos, GSTIN-ni kiriting va kompaniyaning manzili {0} ni ko'rsating.",
Please enter Item Code to get item taxes,Soliqlarni olish uchun mahsulot kodini kiriting,
Please enter Warehouse and Date,"Iltimos, ombor va sanani kiriting",
Please enter the designation,"Iltimos, belgini kiriting",
Please login as a Marketplace User to edit this item.,Ushbu mahsulotni tahrirlash uchun Marketplace foydalanuvchisi sifatida tizimga kiring.,
Please login as a Marketplace User to report this item.,Ushbu mahsulot haqida xabar berish uchun Marketplace foydalanuvchisi sifatida tizimga kiring.,
Please select <b>Template Type</b> to download template,"Iltimos, <b>shablonni</b> yuklab olish uchun <b>shablon turini</b> tanlang",
Please select Applicant Type first,Avval Arizachi turini tanlang,
Please select another payment method. Stripe does not support transactions in currency '{0}',Boshqa to'lov usulini tanlang. Stripe '{0}' valyutasidagi operatsiyalarni qo'llab-quvvatlamaydi,
Please select the customer.,"Iltimos, mijozni tanlang.",
Please set a Supplier against the Items to be considered in the Purchase Order.,"Iltimos, Buyurtmada ko'rib chiqilishi kerak bo'lgan narsalarga qarshi Ta'minotchi o'rnating.",
Please set account heads in GST Settings for Compnay {0},Hisob boshlarini {0} Compnay uchun GST sozlamalarida o'rnating.,
Please set an email id for the Lead {0},Etakchi {0} uchun e-pochta identifikatorini kiriting.,
Please set default UOM in Stock Settings,Birja sozlamalarida standart UOM-ni o'rnating,
Please set filter based on Item or Warehouse due to a large amount of entries.,Ko'p miqdordagi kirish tufayli filtrni mahsulot yoki omborxona asosida o'rnating.,
Please set up the Campaign Schedule in the Campaign {0},"Iltimos, {0} Kampaniyada Kampaniya jadvalini o'rnating.",
Publish More Items,Boshqa mahsulotlarni nashr qiling,
Publish Your First Items,Birinchi buyumlaringizni nashr eting,
Publish {0} Items,{0} mahsulotlarni joylash,
Published Items,Chop etilgan mahsulotlar,
Purchase Invoice cannot be made against an existing asset {0},Mavjud obyektga qarshi xarid fakturasini tuzib bo‘lmaydi {0},
Purchase Invoices,Xarajatlarni sotib oling,
Purchase Orders,Buyurtmalarni sotib oling,
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Xarid kvitansiyasida "Qidiruv namunasini yoqish" bandi mavjud emas.,
Purchase Return,Xaridni qaytarish,
Qty of Finished Goods Item,Tayyor mahsulotning qirq qismi,
Qty or Amount is mandatroy for loan security,Qty yoki Miqdor - bu kreditni ta'minlash uchun mandatroy,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Subtrudrat uchun ajratilgan Qty: pudrat shartnomalarini tuzish uchun xom ashyo miqdori.,
Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,# {0} qatori: qabul qilingan ombor va etkazib beruvchi ombor bir xil bo'lmasligi mumkin,
Row #{0}: Cannot delete item {1} which has already been billed.,# {0} qator: {1} bandini allaqachon o'chirib bo'lmaydi.,
Row #{0}: Cannot delete item {1} which has already been delivered,# {0} qatori: yetkazib berilgan {1} elementni o'chirib bo'lmaydi,
Row #{0}: Cannot delete item {1} which has already been received,# {0} qatori: Qabul qilingan {1} elementni o'chirib bo'lmaydi,
Row #{0}: Cannot delete item {1} which has work order assigned to it.,# {0} qator: {1} unga berilgan buyurtma berilgan elementni o'chirib bo'lmaydi.,
Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,# {0} qator: Pudratchiga xom ashyo etkazib berishda omborxonani tanlab bo'lmaydi,
Row #{0}: Cost Center {1} does not belong to company {2},# {0} qator: {1} Xarajatlar markazi {2} kompaniyasiga tegishli emas.,
Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,"# {0} qator: {3} ish tartibidagi {2} qt tayyor mahsulot uchun {1} operatsiyasi tugallanmagan. Iltimos, ish holatini {4} ish kartasi orqali yangilang.",
Row #{0}: Payment document is required to complete the transaction,# {0} qator: tranzaktsiyani yakunlash uchun to'lov hujjati talab qilinadi,
Row #{0}: Serial No {1} does not belong to Batch {2},# {0} qator: {1} seriya {2} to'plamiga tegishli emas.,
Row #{0}: Service End Date cannot be before Invoice Posting Date,# {0} qator: xizmatni tugatish sanasi fakturani yuborish sanasidan oldin bo'lishi mumkin emas,
Row #{0}: Service Start Date cannot be greater than Service End Date,# {0} qator: xizmatni boshlash sanasi xizmatning tugash sanasidan oshib ketmasligi kerak,
Row #{0}: Service Start and End Date is required for deferred accounting,# {0} qatori: Xizmatni boshlash va tugash sanasi kechiktirilgan buxgalteriya hisobi uchun talab qilinadi,
Row {0}: Invalid Item Tax Template for item {1},{0} qatori: {1} element uchun soliq shablonining noto'g'ri versiyasi.,
Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),{0} satri: Kirish vaqti bilan {1} omborida {4} uchun mavjud emas ({2} {3}),
Row {0}: user has not applied the rule {1} on the item {2},{0} satr: foydalanuvchi {2} bandidagi {1} qoidasini qo'llamagan.,
Sanctioned Amount limit crossed for {0} {1},Sanktsiyalangan miqdor cheklovi {0} {1} uchun o'tdi,
Sanctioned Loan Amount already exists for {0} against company {1},Sanksiya qilingan kredit miqdori {1} kompaniyasiga qarshi {0} uchun allaqachon mavjud,
Service Level Agreement has been changed to {0}.,Xizmat darajasi to'g'risidagi shartnoma {0} ga o'zgartirildi.,
Service Level Agreement was reset.,Xizmat darajasi to'g'risidagi shartnoma qayta tiklandi.,
Service Level Agreement with Entity Type {0} and Entity {1} already exists.,{0} turi va {1} subyekt bilan xizmat ko'rsatish darajasi to'g'risidagi kelishuv allaqachon mavjud.,
Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,Hisoblar balansi ({0}) va Hisob balansi ({1}) {2} hisobi uchun sinxron emas va u bog'langan omborlardir.,
Stores - {0},Do'konlar - {0},
Student with email {0} does not exist,{0} elektron pochtasi bo'lgan talaba mavjud emas,
Synchronize this account,Ushbu hisobni sinxronlashtiring,
Tag,Yorliq,
Target Location is required while receiving Asset {0} from an employee,Maqsadli manzil xodimdan {0} aktivni olishda talab qilinadi,
Target Location is required while transferring Asset {0},Obyektni topshirishda mo'ljal manzili talab qilinadi {0},
Target Location or To Employee is required while receiving Asset {0},Maqsadli joylashuv yoki xodimga {0} aktivini qabul qilishda talab qilinadi.,
Task's {0} End Date cannot be after Project's End Date.,Vazifaning {0} tugash sanasi Loyihaning tugash sanasidan keyin bo'lishi mumkin emas.,
Task's {0} Start Date cannot be after Project's End Date.,Vazifaning {0} Boshlanish sanasi Loyihaning tugash sanasidan keyin bo'lishi mumkin emas.,
Tax Account not specified for Shopify Tax {0},Shopify soliqida soliq hisobi ko'rsatilmagan {0},
Tax Total,Soliq jami,
Template,Andoza,
The Campaign '{0}' already exists for the {1} '{2}',"{0}" kampaniyasi {1} '{2}' uchun allaqachon mavjud,
The difference between from time and To Time must be a multiple of Appointment,Vaqt va vaqt o'rtasidagi farq bir nechta uchrashuvga to'g'ri kelishi kerak,
The field Asset Account cannot be blank,Obyekt hisobi maydoni bo‘sh bo‘lishi mumkin emas,
The field Equity/Liability Account cannot be blank,Kapital / javobgarlik hisobi maydoni bo'sh bo'lishi mumkin emas,
The following serial numbers were created: <br><br> {0},Quyidagi seriya raqamlari yaratildi: <br><br> {0},
The parent account {0} does not exists in the uploaded template,Yuklangan shablonda {0} ona hisobi mavjud emas,
The question cannot be duplicate,Savol takrorlanishi mumkin emas,
The selected payment entry should be linked with a creditor bank transaction,Tanlangan to'lov yozuvi kreditor bank operatsiyasi bilan bog'lanishi kerak,
The selected payment entry should be linked with a debtor bank transaction,Tanlangan to'lov yozuvi qarzdor bank operatsiyasi bilan bog'liq bo'lishi kerak,
The total allocated amount ({0}) is greated than the paid amount ({1}).,Ajratilgan umumiy miqdor ({0}) to'langan summadan ({1}) oshib ketgan.,
There are no vacancies under staffing plan {0},{0} shtat rejasida bo'sh ish o'rinlari mavjud emas.,
This Service Level Agreement is specific to Customer {0},Ushbu xizmat darajasi to'g'risidagi shartnoma mijoz uchun xosdir {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Ushbu amal ERPNext-ni bank hisoblaringiz bilan birlashtiradigan har qanday tashqi xizmatdan ajratadi. Buni ortga qaytarib bo‘lmaydi. Ishonasizmi?,
This bank account is already synchronized,Ushbu bank hisobi allaqachon sinxronlangan,
This bank transaction is already fully reconciled,Ushbu bank operatsiyasi allaqachon to'liq kelishilgan,
This page keeps track of items you want to buy from sellers.,Ushbu sahifada sotuvchilardan sotib olmoqchi bo'lgan narsalar ro'yxati mavjud.,
This page keeps track of your items in which buyers have showed some interest.,Ushbu sahifa sizning xaridorlar tomonidan qiziqish bildirgan narsalaringizni qayd qiladi.,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",Hisob-kitob orqali ortiqcha to'lovni amalga oshirishga ruxsat berish uchun Hisoblar sozlamalari yoki bandidagi "To'lovdan ortiq ruxsatnoma" ni yangilang.,
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",Qabul qilish / etkazib berishga ruxsat berish uchun "Sozlamalar" yoki bandidagi "Ortiqcha qabul qilish / etkazib berishga ruxsat" bo'limini yangilang.,
Total Payment Request amount cannot be greater than {0} amount,To'lov talabnomasining umumiy summasi {0} miqdoridan ko'p bo'lmasligi kerak,
Total payments amount can't be greater than {},Umumiy to'lov miqdori {} dan ko'p bo'lmasligi kerak,
Totals,Jami,
Training Event:,O'quv tadbiri:,
Transactions already retreived from the statement,Bitimlar allaqachon bayonotdan uzoqlashgan,
Transfer Material to Supplier,Materialni etkazib beruvchiga topshirish,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Tanlangan transport rejimi uchun transport kvitansiyasining raqami va sanasi majburiydir,
Unable to find the time slot in the next {0} days for the operation {1}.,Keyingi {0} kun ichida {1} ishlash uchun vaqt oralig'ini topib bo'lmadi.,
You can publish upto 200 items.,Siz 200 tagacha mahsulotni nashr qilishingiz mumkin.,
You have to enable auto re-order in Stock Settings to maintain re-order levels.,Qayta buyurtma darajasini saqlab qolish uchun siz Fond sozlamalarida avtomatik tartibda buyurtma berishingiz kerak.,
You must be a registered supplier to generate e-Way Bill,Elektron yo'lni yaratish uchun siz ro'yxatdan o'tgan etkazib beruvchingiz bo'lishingiz kerak,
You need to login as a Marketplace User before you can add any reviews.,Sharhlar qo'shishdan oldin siz Marketplace foydalanuvchisi sifatida tizimga kirishingiz kerak.,
Your Featured Items,Siz tanlagan buyumlar,
Your Items,Sizning narsalaringiz,
Your Profile,Sizning profilingiz,
Your rating:,Sizning reytingingiz:,
and,va,
e-Way Bill already exists for this document,e-Way Bill ushbu hujjat uchun allaqachon mavjud,
woocommerce - {0},veb-tijorat - {0},
{0} Coupon used are {1}. Allowed quantity is exhausted,{0} ishlatilgan kupon {1}. Ruxsat berilgan miqdor tugadi,
{0} Name,{0} Ism,
{0} Operations: {1},{0} Amallar: {1},
{0} bank transaction(s) created,{0} bank tranzaktsiyalari yaratildi,
{0} bank transaction(s) created and {1} errors,{0} bank tranzaktsiyalari yaratildi va {1} xato,
{0} can not be greater than {1},{0} {1} dan katta bo‘lishi mumkin emas,
{0} conversations,{0} suhbatlar,
{0} is not a company bank account,{0} kompaniyaning bank hisobi emas,
{0} is not a group node. Please select a group node as parent cost center,"{0} guruh tugmasi emas. Iltimos, ota-onalar xarajatlari markazi sifatida guruh tugunini tanlang",
{0} is not the default supplier for any items.,{0} har qanday mahsulot uchun standart ta'minotchi emas.,
"Invalid lost reason {0}, please create a new lost reason","Yo'qotilgan sabab {0} noto'g'ri, iltimos yangi yo'qolgan sababni yarating",
Profit This Year,Bu yil foyda,
Total Expense,Umumiy xarajatlar,
Total Expense This Year,Bu yilgi umumiy xarajatlar,
Failed to setup defaults for country {0}. Please contact support@erpnext.com,{0} mamlakat uchun birlamchi sozlamalarni o'rnatib bo'lmadi. Iltimos support@erpnext.com bilan bog'laning,
Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,# {0} qatori: {1} bandi Serial / O'rnatilgan mahsulot emas. Bunga Serial Yo'q / To'plam yo'q.,
Please set {0},"Iltimos, {0}",
Please set {0},"Iltimos, {0} ni o'rnating.",supplier
Draft,Qoralama,"docstatus,=,0"
Cancelled,Bekor qilindi,"docstatus,=,2"
Please setup Instructor Naming System in Education > Education Settings,"Iltimos, Ta'limni sozlashda o'qituvchiga nom berish tizimini sozlang",
Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, sozlash> Sozlamalar> Nomlash seriyalari orqali {0} uchun nomlash seriyasini o'rnating",
UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konversiya koeffitsienti ({0} -> {1}) quyidagi element uchun topilmadi: {2},
Item Code > Item Group > Brand,Element kodi> Mahsulotlar guruhi> Tovar,
Customer > Customer Group > Territory,Xaridor> Mijozlar guruhi> Hudud,
Please setup Employee Naming System in Human Resource > HR Settings,"Iltimos, xodimlarni nomlash tizimini inson resurslari> Kadrlar sozlamalarida o'rnating",
Please setup numbering series for Attendance via Setup > Numbering Series,Iltimos Setup> Raqamlash seriyalari orqali qatnashish uchun raqamlash seriyasini sozlang,
The value of {0} differs between Items {1} and {2},{0} qiymati {1} va {2} elementlari orasida farq qiladi,
Auto Fetch,Avtomatik olish,
Fetch Serial Numbers based on FIFO,FIFO asosida ketma-ket raqamlarni oling,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Tashqi soliqqa tortiladigan materiallar (nolga teng bo'lmagan, nolga teng va ozod qilinganlardan tashqari)",
"To allow different rates, disable the {0} checkbox in {1}.",Turli xil narxlarga ruxsat berish uchun {0} {1} katagiga belgi qo'ying.,
Current Odometer Value should be greater than Last Odometer Value {0},Odometrning joriy qiymati oxirgi Odometr qiymatidan katta bo'lishi kerak {0},
No additional expenses has been added,Qo'shimcha xarajatlar qo'shilmagan,
Asset{} {assets_link} created for {},{} Uchun yaratilgan {} {aktivlar_link} aktivi,
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Satr {}: ob'ektni avtomatik ravishda yaratish uchun aktivlarni nomlash seriyasi majburiydir {},
Assets not created for {0}. You will have to create asset manually.,Obyektlar {0} uchun yaratilmagan. Siz aktivni qo'lda yaratishingiz kerak bo'ladi.,
{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}.,"{0} {1} {3} kompaniyasi uchun {2} valyutada buxgalteriya yozuvlariga ega. Iltimos, {2} valyuta bilan olinadigan yoki to'lanadigan hisobni tanlang.",
"Row {0}: The item {1}, quantity must be positive number","{0} qator: {1} element, miqdori musbat raqam bo'lishi kerak",
"Please set {0} for Batched Item {1}, which is used to set {2} on Submit.","Iltimos, Submit-da {2} ni o'rnatish uchun ishlatiladigan {1} to'plamli element uchun {0} o'rnating.",
Expiry Date Mandatory,Muddati majburiy,
Variant Item,Variant element,
BOM 1 {0} and BOM 2 {1} should not be same,BOM 1 {0} va BOM 2 {1} bir xil bo'lmasligi kerak,
Note: Item {0} added multiple times,Izoh: {0} element bir necha marta qo'shilgan,
"Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}.",{1} qator: Miqdor ({0}) kasr bo'la olmaydi. Bunga ruxsat berish uchun UOM {3} da '{2}' ni o'chirib qo'ying.,
Please setup Razorpay Plan ID,Razorpay rejasi identifikatorini o'rnating,
Contact Creation Failed,Kontakt yaratilmadi,
{0} already exists for employee {1} and period {2},{0} allaqachon {1} xodim va {2} davr uchun mavjud,
Leaves Allocated,Barglar ajratilgan,
Leaves Expired,Barglarning muddati tugagan,
Leave Without Pay does not match with approved {} records,To'lovsiz qoldirish tasdiqlangan {} yozuvlari bilan mos kelmaydi,
Income Tax Slab not set in Salary Structure Assignment: {0},Daromad solig'i bo'yicha lavha ish haqi tuzilmasida belgilanmagan: {0},
Income Tax Slab: {0} is disabled,Daromad solig'i plitasi: {0} o'chirib qo'yilgan,
Income Tax Slab must be effective on or before Payroll Period Start Date: {0},Daromad solig'i bo'yicha ish haqi ish haqi muddati boshlangan sanada yoki undan oldin amal qilishi kerak: {0},
No leave record found for employee {0} on {1},Xodim {0} uchun {1} da ta'til yozuvi topilmadi,
Row {0}: {1} is required in the expenses table to book an expense claim.,Xarajatlar jadvalida {0} qatori: {1} xarajatlarni qoplash uchun talab qilinadi.,
Set the default account for the {0} {1},{0} {1} uchun standart hisobni o'rnating,
(Half Day),(Yarim kun),
Income Tax Slab,Daromad solig'i plitasi,
Row #{0}: Cannot set amount or formula for Salary Component {1} with Variable Based On Taxable Salary,№ {0} qator: Ish haqi o'zgaruvchisi uchun soliq miqdori bo'yicha ish haqi miqdoriga yoki formulasini o'rnatib bo'lmadi {1}.,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,"# {} Qator: {} ning {} qatori {} bo'lishi kerak. Iltimos, hisobni o'zgartiring yoki boshqa hisobni tanlang.",
Row #{}: Please asign task to a member.,"Qator # {}: Iltimos, a'zoga topshiriq bering.",
Process Failed,Jarayon bajarilmadi,
Tally Migration Error,Tally Migration Xato,
Please set Warehouse in Woocommerce Settings,Woocommerce sozlamalarida Warehouse-ni o'rnating,
Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same,{0} qatori: etkazib berish ombori ({1}) va xaridorlarning ombori ({2}) bir xil bo'lishi mumkin emas,
Row {0}: Due Date in the Payment Terms table cannot be before Posting Date,{0} qatori: To'lov shartlari jadvalidagi to'lash muddati e'lon sanasidan oldin bo'lishi mumkin emas,
Cannot find {} for item {}. Please set the same in Item Master or Stock Settings.,"{} Element uchun {} topilmadi. Iltimos, xuddi shu narsani Master Master yoki Stock Settings-da o'rnating.",
Row #{0}: The batch {1} has already expired.,№ {0} qator: {1} partiyasining amal qilish muddati allaqachon tugagan.,
Start Year and End Year are mandatory,Boshlash yili va oxiri yil majburiydir,
Cannot allocate more than {0} against payment term {1},To'lov muddatiga nisbatan {0} dan ko'proq mablag 'ajratib bo'lmaydi {1},
The root account {0} must be a group,Ildiz hisobi {0} guruh bo'lishi kerak,
Shipping rule not applicable for country {0} in Shipping Address,Yetkazib berish manzilidagi {0} mamlakat uchun yuk tashish qoidalari qo'llanilmaydi,
Get Payments from,To'lovlarni oling,
Set Shipping Address or Billing Address,Yetkazib berish manzili yoki hisob-kitob manzilini o'rnating,
Exercise Difficulty Level,Mashq qilish qiyinligi darajasi,
Therapy Type,Terapiya turi,
Therapy Plan,Terapiya rejasi,
Therapy Session,Terapiya mashg'uloti,
Motor Assessment Scale,Dvigatellarni baholash shkalasi,
[Important] [ERPNext] Auto Reorder Errors,[Muhim] [ERPNext] Avtomatik qayta tartiblashda xatolar,
"Regards,","Hurmat bilan,",
The following {0} were created: {1},Quyidagi {0} yaratildi: {1},
Work Orders,Ish buyurtmalari,
The {0} {1} created sucessfully,{0} {1} muvaffaqiyatli yaratildi,
Work Order cannot be created for following reason: <br> {0},Ish tartibi quyidagi sabablarga ko'ra tuzilishi mumkin emas:<br> {0},
Add items in the Item Locations table,Ob'ektlarni joylashtirish jadvaliga elementlarni qo'shing,
Update Current Stock,Joriy aktsiyalarni yangilang,
"{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Saqlash namunasi partiyaga asoslangan, mahsulot namunasini saqlab qolish uchun "Yo'q," partiyasi yo'q "-ni tekshiring",
Empty,Bo'sh,
Currently no stock available in any warehouse,Hozirda biron bir omborda ombor mavjud emas,
BOM Qty,BOM miqdori,
Time logs are required for {0} {1},{0} {1} uchun vaqt jurnallari talab qilinadi,
Appointment overlaps with ,Uchrashuv bilan bir-biriga to'g'ri keladi,
{0} has appointment scheduled with {1} at {2} having {3} minute(s) duration.,{0} uchrashuvni {1} bilan soat {2} da davomiyligini {3} daqiqaga rejalashtirgan.,
Appointments Overlapping,Uchrashuvlar bir-birining ustiga chiqmoqda,
Consulting Charges: {0},Konsalting narxi: {0},
Appointment Cancelled. Please review and cancel the invoice {0},"Uchrashuv bekor qilindi. Iltimos, hisob-fakturani ko'rib chiqing va bekor qiling {0}",
Appointment Cancelled.,Uchrashuv bekor qilindi.,
Fee Validity {0} updated.,To'lovning amal qilish muddati {0} yangilandi.,
Practitioner Schedule Not Found,Amaliyotchi jadvali topilmadi,
{0} is on a Half day Leave on {1},{0} {1} da yarim kunlik ta'tilda,
{0} is on Leave on {1},{0} {1} da ta'tilda,
{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner,{0} da Sog'liqni saqlash amaliyoti jadvali yo'q. Uni sog'liqni saqlash amaliyotida qo'shing,
Healthcare Service Units,Sog'liqni saqlash xizmati bo'limlari,
Complete and Consume,To'liq va iste'mol qiling,
Complete {0} and Consume Stock?,{0} tugallansin va aksiya iste'mol qilinsinmi?,
Complete {0}?,{0} tugallanadimi?,
Stock quantity to start the Procedure is not available in the Warehouse {0}. Do you want to record a Stock Entry?,Amaliyotni boshlash uchun stok miqdori Omborda mavjud emas {0}. Birja yozuvini yozib olishni xohlaysizmi?,
Heads (or groups) against which Accounting Entries are made and balances are maintained.,Buxgalteriya yozuvlari yozilgan va muvozanatlar saqlanib turadigan rahbarlar (yoki guruhlar).,
Account Name,Hisob nomi,
Inter Company Account,Inter kompaniyasi hisobi,
Parent Account,Ota-hisob,
Setting Account Type helps in selecting this Account in transactions.,Hisobni sozlashni sozlash operatsiyalarda ushbu hisobni tanlashda yordam beradi.,
Chargeable,To'lanishi mumkin,
Rate at which this tax is applied,Ushbu soliq qo'llaniladigan stavka,
Frozen,Muzlatilgan,
"If the account is frozen, entries are allowed to restricted users.","Agar hisob buzilgan bo'lsa, kirishlar cheklangan foydalanuvchilarga ruxsat etiladi.",
Accounting Dimension Detail,Buxgalteriya o'lchamlari haqida batafsil ma'lumot,
Default Dimension,Odatiy o'lchov,
Mandatory For Balance Sheet,Balans varag'i uchun majburiy,
Mandatory For Profit and Loss Account,Daromad va yo'qotishlar uchun majburiy hisob,
Accounting Period,Buxgalteriya davri,
Period Name,Davrning nomi,
Closed Documents,Yopiq hujjatlar,
Accounts Settings,Hisob sozlamalari,
Settings for Accounts,Hisob sozlamalari,
Make Accounting Entry For Every Stock Movement,Har bir aktsiyadorlik harakati uchun buxgalteriya hisobini kiritish,
Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Ushbu rolga ega foydalanuvchilar muzlatilgan hisoblarni o'rnatish va muzlatilgan hisoblarga qarshi buxgalter yozuvlarini yaratish / o'zgartirishga ruxsat beriladi,
Data Import Configuration,Ma'lumotni import qilish konfiguratsiyasi,
Bank Transaction Mapping,Bank operatsiyalarini xaritasi,
Plaid Access Token,Plaid kirish tokenlari,
Company Account,Kompaniya hisobi,
Account Subtype,Hisob turi,
Is Default Account,Bu odatiy hisob,
Is Company Account,Kompaniya hisob raqami,
Party Details,Partiya tafsilotlari,
Account Details,Hisob ma'lumotlari,
IBAN,IBAN,
Bank Account No,Bank hisob raqami,
Integration Details,Integratsiya tafsilotlari,
Integration ID,Integratsiya identifikatori,
Last Integration Date,So'nggi integratsiya sanasi,
Change this date manually to setup the next synchronization start date,Keyingi sinxronizatsiya boshlanish sanasini sozlash uchun ushbu sanani qo'lda o'zgartiring,
Import Chart of Accounts from a csv file,Hisoblar jadvalini csv faylidan import qiling,
Attach custom Chart of Accounts file,Hisoblar faylining maxsus jadvalini ilova qiling,
Chart Preview,Grafikni oldindan ko'rish,
Chart Tree,Jadval daraxti,
Cheque Print Template,Chop shablonini tekshiring,
Has Print Format,Bosib chiqarish formati mavjud,
Primary Settings,Asosiy sozlamalar,
Cheque Size,Hajmi tekshirilsin,
Regular,Muntazam,
Starting position from top edge,Yuqori burchakdan boshlash holati,
Cheque Width,Kenglikni tekshiring,
Cheque Height,Balandligini tekshiring,
Scanned Cheque,Skaner qilingan tekshiruv,
Is Account Payable,Hisobni to'lash mumkinmi?,
Distance from top edge,Yuqori tomondan masofa,
Distance from left edge,Chap tomondan masofa,
Message to show,Ko'rsatiladigan xabar,
Date Settings,Sana Sozlamalari,
Starting location from left edge,Manzilni chap tomondan boshlash,
Payer Settings,To'lovchining sozlamalari,
Width of amount in word,So'zdagi so'zning kengligi,
Line spacing for amount in words,So'zdagi so'zlar uchun qator oralig'i,
Amount In Figure,Shaklidagi miqdor,
Signatory Position,Imzo varaqasi,
Closed Document,Yopiq hujjat,
Track separate Income and Expense for product verticals or divisions.,Mahsulot vertikal yoki bo'linmalari uchun alohida daromad va xarajatlarni izlang.,
Exchange Rate Revaluation,Valyuta kursini qayta baholash,
Get Entries,Yozib oling,
Exchange Rate Revaluation Account,Valyuta kursini qayta baholash hisobi,
Total Gain/Loss,Jami daromad / zararlar,
Balance In Account Currency,Hisob valyutasida balans,
Current Exchange Rate,Joriy valyuta kursi,
Balance In Base Currency,Asosiy valyutada muvozanat,
New Exchange Rate,Yangi almashinuv kursi,
New Balance In Base Currency,Asosiy valyutadagi yangi muvozanat,
Gain/Loss,Daromad / yo'qotish,
**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Moliyaviy yil ** moliyaviy yilni anglatadi. Barcha buxgalteriya yozuvlari va boshqa muhim bitimlar ** moliyaviy yilga nisbatan ** kuzatiladi.,
Year Name,Yil nomi,
"For e.g. 2012, 2012-13","Masalan, 2012, 2012-13 yy",
Year Start Date,Yil boshlanish sanasi,
Year End Date,Yil tugash sanasi,
Companies,Kompaniyalar,
Auto Created,Avtomatik yaratildi,
Stock User,Tayyor foydalanuvchi,
Fiscal Year Company,Moliyaviy yil Kompaniya,
Debit Amount,Debet miqdori,
Credit Amount,Kredit miqdori,
Debit Amount in Account Currency,Hisob valyutasidagi hisob raqamining miqdori,
Credit Amount in Account Currency,Hisob valyutasida kredit summasi,
Voucher Detail No,Voucher batafsil No,
Is Opening,Ochilishmi?,
Is Advance,Advance,
To Rename,Nomini o'zgartirish uchun,
GST Account,GST hisobi,
CGST Account,CGST hisob,
SGST Account,SGST hisobi,
IGST Account,IGST hisobi,
CESS Account,CESS hisob,
Loan Start Date,Kreditning boshlanish sanasi,
Loan Period (Days),Kredit muddati (kunlar),
Loan End Date,Kreditning tugash sanasi,
Bank Charges,Bank to'lovlari,
Short Term Loan Account,Qisqa muddatli kreditlar hisobi,
For how much spent = 1 Loyalty Point,Qanday qilib sarflangan = 1 sodiqlik nuqtasi,
Mode of Payment Account,To'lov shakli hisob,
Default Account,Standart hisob,
Default account will be automatically updated in POS Invoice when this mode is selected.,"Ushbu rejim tanlangach, standart hisob avtomatik ravishda qalin hisob-fakturada yangilanadi.",
**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Oylik tarqatish ** sizning biznesingizda mevsimlik mavjud bo'lsa, byudjet / maqsadni oylar davomida tarqatishga yordam beradi.",
Distribution Name,Tarqatish nomi,
Name of the Monthly Distribution,Oylik tarqatish nomi,
Monthly Distribution Percentages,Oylik tarqatish foizi,
Monthly Distribution Percentage,Oylik tarqatish foizi,
Percentage Allocation,Foizlarni ajratish,
Create Missing Party,Yaroqsiz partiya yaratish,
Create missing customer or supplier.,Yo'qotilgan mijoz yoki yetkazib beruvchini yaratish.,
Opening Invoice Creation Tool Item,Billingni yaratish vositasi elementini ochish,
Allocate Payment Based On Payment Terms,To'lov shartlari asosida to'lovni ajrating,
"If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term","Agar ushbu belgilash katakchasi belgilansa, to'langan mablag 'har bir to'lov muddatiga qarab to'lovlar jadvalidagi summalar bo'yicha taqsimlanadi va taqsimlanadi",
Payment Terms Template Detail,To'lov shartlari shablonini batafsil,
Closing Fiscal Year,Moliyaviy yil yakuni,
Closing Account Head,Hisob boshini yopish,
"The account head under Liability or Equity, in which Profit/Loss will be booked","Mas'uliyat yoki o'z mablag'lari bo'yicha hisob-varag'i boshlig'i, unda Qor / ziyon yo'qolishi mumkin",
Allow Zero Valuation Rate,Nolinchi baholash darajasiga ruxsat berish,
Item Tax Rate,Soliq to'lovi stavkasi,
Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges,Element ustasidan magistral sifatida olib kelingan va ushbu sohada saqlangan soliq batafsil jadvali. Soliqlar va yig'imlar uchun ishlatiladi,
Item Weight Details,Og'irligi haqida ma'lumot,
Weight Per Unit,Birlikning og'irligi,
Total Weight,Jami Og'irligi,
Weight UOM,Og'irligi UOM,
Page Break,Sahifa oxiri,
Consider Tax or Charge for,Soliqni yoki to'lovni ko'rib chiqing,
Valuation and Total,Baholash va jami,
Valuation,Baholash,
Add or Deduct,Qo'shish yoki cheklash,
Deduct,Deduct,
On Previous Row Amount,Oldingi qatorlar miqdori bo'yicha,
On Previous Row Total,Oldingi qatorda jami,
On Item Quantity,Miqdori miqdori bo'yicha,
Reference Row #,Yo'naltirilgan satr #,
Is this Tax included in Basic Rate?,Ushbu soliq asosiy narxga kiritilganmi?,
"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Belgilangan bo'lsa, soliq miqdori allaqachon Chop etish / Chop etish miqdori kiritilgan deb hisoblanadi",
Account Head,Hisob boshlig'i,
Tax Amount After Discount Amount,Chegirma summasi bo'yicha soliq summasi,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Barcha sotib olish operatsiyalarida qo'llanilishi mumkin bo'lgan standart soliq shabloni. Ushbu shablon soliq boshliqlarining ro'yxatini va shuningdek, "Yuk tashish", "Sug'urta", "Xizmat" va hokazolar kabi boshqa xarajatlarning boshlarini o'z ichiga olishi mumkin. #### Eslatma Bu erda belgilagan soliq stavkasi barcha uchun standart soliq stavkasi bo'ladi. *. Turli xil stavkalari bor ** Shartnomalar ** mavjud bo'lsa, ular ** Ustun ** magistrining ** Item Tax ** jadvaliga qo'shilishi kerak. #### Ustunlarning tavsifi 1. Hisoblash turi: - Bu ** bo'lishi mumkin ** Total Total (ya'ni asosiy miqdor summasi). - ** Oldingi qatorda Umumiy / Miqdori ** (jami soliq yoki yig'im uchun). Agar siz bu optsiyani tanlasangiz, soliq soliq jadvalidagi avvalgi qatordagi foizga yoki jami miqdorda qo'llaniladi. - ** Haqiqiy ** (yuqorida aytib o'tilganidek). 2. Hisob boshlig'i: ushbu soliq hisobga olinadigan Hisob naqsh kitobchisi. 3. Qiymat markazi: Agar soliq / majburiy to'lov (daromad kabi) yoki xarajat bo'lsa, u Xarajat markaziga zahiraga olinishi kerak. 4. Belgilar: Soliq tavsifi (fakturalar / tirnoqlarda chop etiladi). 5. Rate: Soliq stavkasi. 6. Miqdor: Soliq summasi. 7. Jami: bu nuqtaga jami jami. 8. Qatorni kiriting: Agar "Older Row Total" ga asoslangan holda ushbu hisob-kitob uchun asos sifatida olinadigan satr raqamini tanlash mumkin (asl qiymati oldingi satr). 9. Quyidagilar uchun soliq yoki majburiy to'lovni ko'rib chiqing: Ushbu bo'limda soliq / yig'im faqat baholash uchun (jami qismi emas) yoki faqat jami (mahsulotga qiymat qo'shmaydi) yoki har ikkala uchun belgilanishi mumkin. 10. Qo'shish yoki cheklash: Siz soliqni qo'shish yoki kamaytirishni xohlaysizmi.",
Salary Component Account,Ish haqi komponentining hisob raqami,
Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,"Ushbu rejim tanlangach, odatiy Bank / Cash hisob qaydnomasi avtomatik ravishda ish haqi jurnali kiritilishida yangilanadi.",
ACC-SINV-.YYYY.-,ACC-SINV-YYYYY.-,
Include Payment (POS),To'lovni qo'shish (POS),
Offline POS Name,Oflayn qalin nomi,
Is Return (Credit Note),Qaytish (kredit eslatmasi),
Return Against Sales Invoice,Sotuvdagi hisob-fakturaga qarshi chiqish,
Update Billed Amount in Sales Order,Savdo Buyurtma miqdorini to'ldiring,
Available Batch Qty at Warehouse,QXIdagi mavjud ommaviy miqdori,
Available Qty at Warehouse,Mavjud QXI da,
Delivery Note Item,Yetkazib berish eslatmasi elementi,
Base Amount (Company Currency),Asosiy miqdor (Kompaniya valyutasi),
Sales Invoice Timesheet,Sotuvdagi taqdim etgan vaqt jadvalini,
Time Sheet,Vaqt varaqasi,
Billing Hours,To'lov vaqti,
Timesheet Detail,Vaqt jadvalini batafsil,
Tax Amount After Discount Amount (Company Currency),Chegirma miqdori bo'yicha soliq summasi (Kompaniya valyutasi),
Item Wise Tax Detail,Maqola Wise Soliq Batafsil,
Parenttype,Parent turi,
"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Barcha savdo operatsiyalariga qo'llaniladigan standart soliq shabloni. Ushbu shablon soliq boshliqlarining ro'yxatini va shuningdek, "Yuk tashish", "Sug'urta", "Xizmat" va hokazo. Kabi boshqa xarajatlar / daromad rahbarlarini o'z ichiga olishi mumkin. #### Eslatma Siz bu erda belgilagan soliq stavkasi barcha uchun standart soliq stavkasi bo'ladi ** Mahsulotlar **. Turli xil stavkalari bor ** Shartnomalar ** mavjud bo'lsa, ular ** Ustun ** magistrining ** Item Tax ** jadvaliga qo'shilishi kerak. #### Ustunlarning tavsifi 1. Hisoblash turi: - Bu ** bo'lishi mumkin ** Total Total (ya'ni asosiy miqdor summasi). - ** Oldingi qatorda Umumiy / Miqdori ** (jami soliq yoki yig'im uchun). Agar siz bu optsiyani tanlasangiz, soliq soliq jadvalidagi avvalgi qatordagi foizga yoki jami miqdorda qo'llaniladi. - ** Haqiqiy ** (yuqorida aytib o'tilganidek). 2. Hisob boshlig'i: ushbu soliq hisobga olinadigan Hisob naqsh kitobchisi. 3. Qiymat markazi: Agar soliq / majburiy to'lov (daromad kabi) yoki xarajat bo'lsa, u Xarajat markaziga zahiraga olinishi kerak. 4. Belgilar: Soliq tavsifi (fakturalar / tirnoqlarda chop etiladi). 5. Rate: Soliq stavkasi. 6. Miqdor: Soliq summasi. 7. Jami: bu nuqtaga jami jami. 8. Qatorni kiriting: Agar "Older Row Total" ga asoslangan holda ushbu hisob-kitob uchun asos sifatida olinadigan satr raqamini tanlash mumkin (asl qiymati oldingi satr). 9. Ushbu soliq asosiy narxga kiritilganmi? Agar siz buni tekshirib ko'rsangiz, ushbu soliq elementlar jadvalining ostida ko'rsatilmaydi, asosiy element jadvali bo'yicha asosiy kursga kiritiladi. Ushbu iste'molchilarga tekis narx (barcha soliqlarni o'z ichiga olgan holda) narxini berishni istagan joyingiz foydalidir.",
* Will be calculated in the transaction.,* Jurnalda hisoblab chiqiladi.,
Hidden list maintaining the list of contacts linked to Shareholder,Aktsiyador bilan bog'langan kontaktlar ro'yxatini saqlab qolgan yashirin ro'yxat,
Specify conditions to calculate shipping amount,Yuk tashish miqdorini hisoblash uchun shartlarni belgilang,
Shipping Rule Label,Yuk tashish qoidalari yorlig'i,
example: Next Day Shipping,Masalan: Keyingi Kunlik Yuk tashish,
Shipping Rule Type,Yuk tashish qoidalari turi,
Shipping Account,Yuk tashish qaydnomasi,
Calculate Based On,Oddiy qiymatni hisoblash,
Fixed,Ruxsat etilgan,
Net Weight,Sof og'irlik,
Shipping Amount,Yuk tashish miqdori,
Shipping Rule Conditions,Yuk tashish qoida shartlari,
Restrict to Countries,Davlatlarni cheklash,
Valid for Countries,Mamlakatlar uchun amal qiladi,
Shipping Rule Condition,Yuk tashish qoidalari holati,
A condition for a Shipping Rule,Yuk tashish qoidalari uchun shart,
From Value,Qiymatdan,
To Value,Qiymati uchun,
Shipping Rule Country,Yuk tashish qoidalari mamlakat,
Subscription Period,Obuna davri,
Subscription Start Date,Obunani boshlash sanasi,
Cancelation Date,Bekor qilish sanasi,
Trial Period Start Date,Sinov davri boshlanishi,
Trial Period End Date,Sinov muddati tugash sanasi,
Current Invoice Start Date,Joriy Billing Boshlash sanasi,
Current Invoice End Date,Joriy hisob-fakturaning tugash sanasi,
Days Until Due,Kunlarga qadar kunlar,
Number of days that the subscriber has to pay invoices generated by this subscription,Abonent ushbu obuna orqali hisob-fakturalarni to'lashi kerak bo'lgan kunlar soni,
Cancel At End Of Period,Davr oxirida bekor qilish,
Generate Invoice At Beginning Of Period,Billing boshlang,
"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","Interval maydonidagi intervallar soni, masalan, Interval - "Kun" va Billing Interval Count - 3 bo'lsa, faktura har 3 kunda",
Payment Plan,To'lov rejasi,
Subscription Plan Detail,Obuna rejasi batafsil,
Plan,Reja,
Subscription Settings,Obuna sozlamalari,
Grace Period,Imtiyozli davr,
Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Obuna bekor qilinishidan yoki obunani belgilashdan oldin to'lov kunidan so'ng o'tgan kunlar soni to'lanmagan deb hisoblanadi,
Prorate,Prorate,
Tax Rule,Soliq qoidalari,
Tax Type,Soliq turi,
Use for Shopping Cart,Savatga savatni uchun foydalaning,
Billing City,Billing Siti,
Billing County,Billing shahari,
Billing State,Billing davlati,
Billing Zipcode,Billing kodi,
Billing Country,Billing davlati,
Shipping City,Yuk tashish shahri,
Shipping County,Yuk tashish hududi,
Shipping State,Yuk tashish holati,
Shipping Zipcode,Yuk tashish kodi,
Shipping Country,Yuk tashish davlati,
Tax Withholding Account,Soliq to'lashni hisobga olish,
Tax Withholding Rates,Soliqni ushlab turish stavkalari,
Rates,Narxlar,
Tax Withholding Rate,Soliqni ushlab turish darajasi,
Single Transaction Threshold,Bitta tranzaksiya eshigi,
"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Siz bu ekin uchun zarur bo'lgan barcha vazifalarni belgilashingiz mumkin. Kun maydonida topshiriqni bajarish kerak bo'lgan kuni, 1 kun va boshqalar.",
A link to all the Locations in which the Crop is growing,O'simliklar o'sadigan barcha joylarga bog'lanish,
This will be day 1 of the crop cycle,Bu hosildorlikning 1-kunidir,
ISO 8601 standard,ISO 8601 standarti,
Cycle Type,Ko'chadan turi,
Less than a year,Bir yildan kamroq,
The minimum length between each plant in the field for optimum growth,Tegishli o'sish uchun har bir o'simlikning minimal uzunligi,
The minimum distance between rows of plants for optimum growth,Eng yaxshi o'sish uchun o'simliklar qatorlari orasidagi minimal masofa,
Detected Diseases,Aniqlangan kasalliklar,
List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Bu sohada aniqlangan kasalliklar ro'yxati. Tanlangan bo'lsa, u avtomatik ravishda kasallik bilan shug'ullanadigan vazifalar ro'yxatini qo'shib qo'yadi",
Detected Disease,Yuqumli kasalliklar,
LInked Analysis,Inked Analiz,
Disease,Kasallik,
Tasks Created,Vazifalar yaratildi,
Common Name,Umumiy nom,
Treatment Task,Davolash vazifasi,
Treatment Period,Davolash davri,
Fertilizer Name,Go'ng nomi,
Density (if liquid),Zichlik (suyuqlik bo'lsa),
Check if Asset requires Preventive Maintenance or Calibration,Assotsiatsiya profilaktik xizmat yoki kalibrlashni talab qiladimi-yo'qligini tekshiring,
Booked Fixed Asset,Ruxsat etilgan aktivni zahiraga olindi,
Purchase Receipt Amount,Xarid oladigan pul miqdori,
Default Finance Book,Standart moliyaviy kitob,
Quality Manager,Sifat menejeri,
Asset Category Name,Asset kategoriyasi nomi,
Depreciation Options,Amortizatsiya imkoniyatlari,
Enable Capital Work in Progress Accounting,Progress buxgalteriya hisobida kapital ishlarni yoqish,
Finance Book Detail,Moliya kitobining tafsilotlari,
Asset Category Account,Aktiv turkumidagi hisob,
Fixed Asset Account,Ruxsat etilgan aktivlar hisobi,
Backflush Raw Materials of Subcontract Based On,Shartnomaga asoslangan subpodatsiyaning xomashyosi,
Material Transferred for Subcontract,Subpudrat shartnomasi uchun berilgan material,
Over Transfer Allowance (%),O'tkazma uchun ruxsat (%),
Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,"Sizga buyurtma qilingan miqdordan ko'proq pul o'tkazishga ruxsat berilgan foiz. Masalan: Agar siz 100 dona buyurtma bergan bo'lsangiz. va sizning ruxsatnomangiz 10% bo'lsa, siz 110 birlikni o'tkazishingiz mumkin.",
PUR-ORD-.YYYY.-,PUR-ORD-YYYYY.-,
Get Items from Open Material Requests,Ochiq materiallar so'rovlaridan ma'lumotlar oling,
Supplier Details,Yetkazib beruvchi ma'lumotlari,
Statutory info and other general information about your Supplier,Ta'minlovchingiz haqidagi qonuniy ma'lumotlar va boshqa umumiy ma'lumotlar,
PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-,
Supplier Address,Yetkazib beruvchi manzili,
Link to material requests,Materiallar so'rovlariga havola,
Rounding Adjustment (Company Currency,Dumaloq tuzatish (Kompaniya valyutasi,
Auto Repeat Section,Avtomatik qayta-qism,
Is Subcontracted,Subpudrat,
Lead Time in days,Bir necha kun ichida yetkazish vaqti,
Supplier Score,Yetkazib beruvchi reytingi,
Indicator Color,Ko'rsatkich rangi,
Evaluation Period,Baholash davri,
Per Week,Haftasiga,
Per Month,Oyiga,
Per Year,Bir yilda,
Scoring Setup,Sozlamalarni baholash,
Weighting Function,Og'irligi funktsiyasi,
"Scorecard variables can be used, as well as:\n{total_score} (the total score from that period),\n{period_number} (the number of periods to present day)\n","Scorecard o'zgaruvchilari, shuningdek: {total_score} (o'sha davrdagi jami ball), {period_number} (hozirgi kunlar soni)",
Scoring Standings,Natijalar reytingi,
Criteria Setup,Kriterlarni o'rnatish,
Load All Criteria,Barcha mezonlarni yuklang,
Scoring Criteria,Baholash mezonlari,
Scorecard Actions,Scorecard faoliyati,
Warn for new Request for Quotations,Takliflar uchun yangi so'rov uchun ogohlantir,
Warn for new Purchase Orders,Yangi Buyurtma Buyurtmalarini ogohlantiring,
Notify Supplier,Yetkazib beruvchini xabardor qiling,
Notify Employee,Xodimlarni xabardor qiling,
Supplier Scorecard Criteria,Yetkazib beruvchi Kuzatuv Kriteri,
Criteria Name,Kriterlar nomi,
Max Score,Maks bal,
Criteria Formula,Mezon formulasi,
Criteria Weight,Kriterlar Og'irligi,
Supplier Scorecard Period,Yetkazib beruvchi Kuzatuv davri,
PU-SSP-.YYYY.-,PU-SSP-.YYYY.-,
Period Score,Davr hisoboti,
Calculations,Hisoblashlar,
Criteria,Mezonlar,
Variables,Argumentlar,
Supplier Scorecard Setup,Yetkazib beruvchi Koreya kartasi,
Supplier Scorecard Scoring Criteria,Yetkazib beruvchi Scorecard reyting mezonlari,
Score,Hisob,
Supplier Scorecard Scoring Standing,Yetkazib beruvchi Koreya kartochkalari reytingi,
Call Duration in seconds,Qo'ng'iroq davomiyligi soniyalarda,
Recording URL,Yozib olish URL manzili,
Communication Medium,Aloqa vositasi,
Communication Medium Type,Muloqotning o'rtacha turi,
Voice,Ovoz,
Catch All,Barchasini ushlash,
"If there is no assigned timeslot, then communication will be handled by this group","Agar belgilangan vaqt vaqti mavjud bo'lmasa, aloqa ushbu guruh tomonidan amalga oshiriladi",
Timeslots,Timeslots,
Communication Medium Timeslot,Muloqot O'rta Timeslot,
Employee Group,Xodimlar guruhi,
Appointment,Uchrashuv,
Scheduled Time,Rejalashtirilgan vaqt,
Unverified,Tasdiqlanmagan,
Customer Details,Xaridorlar uchun ma'lumot,
Phone Number,Telefon raqami,
Skype ID,Skype identifikatori,
Linked Documents,Bog'langan hujjatlar,
Appointment With,Uchrashuv bilan,
Calendar Event,Taqvim voqeasi,
Appointment Booking Settings,Uchrashuvni bron qilish sozlamalari,
Number of Concurrent Appointments,Bir vaqtning o'zida tayinlanganlar soni,
Agents,Agentlar,
Appointment Details,Uchrashuv tafsilotlari,
Appointment Duration (In Minutes),Uchrashuvning davomiyligi (daqiqada),
Notify Via Email,Elektron pochta orqali xabardor qiling,
Notify customer and agent via email on the day of the appointment.,Belgilangan kuni mijoz va agentni elektron pochta orqali xabardor qiling.,
Number of days appointments can be booked in advance,Uchrashuv kunlarini oldindan buyurtma qilish mumkin,
Success Settings,Muvaffaqiyat sozlamalari,
Success Redirect URL,Muvaffaqiyatni qayta yo'naltirish URL manzili,
"Leave blank for home.\nThis is relative to site URL, for example ""about"" will redirect to ""https://yoursitename.com/about""","Uy uchun bo'sh qoldiring. Bu sayt URL-manziliga nisbatan, masalan "about" "https://yoursitename.com/about" ga yo'naltiriladi.",
Appointment Booking Slots,Uchrashuvni bron qilish joylari,
Attendance Freeze Date,Ishtirok etishni to'xtatish sanasi,
Validate Batch for Students in Student Group,Talaba guruhidagi talabalar uchun partiyani tasdiqlash,
"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Partiyalarga asoslangan talabalar guruhi uchun Talabalar partiyasi dasturni ro'yxatga olishdan har bir talaba uchun tasdiqlanadi.,
Validate Enrolled Course for Students in Student Group,Talaba guruhidagi talabalar uchun ro'yxatdan o'tgan kursni tasdiqlash,
"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Kurs asosidagi talabalar guruhi uchun Kursni ro'yxatdan o'tishda ro'yxatdan o'tgan kurslardan har bir talaba uchun tasdiqlanadi.,
Make Academic Term Mandatory,Akademik Muddatni bajarish shart,
"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Agar yoqilsa, dasturni ro'yxatga olish vositasida Akademiyasi muddat majburiy bo'ladi.",
Skip User creation for new Student,Yangi talaba uchun foydalanuvchini yaratishni o'tkazib yuboring,
"By default, a new User is created for every new Student. If enabled, no new User will be created when a new Student is created.","Odatiy bo'lib, har bir yangi talaba uchun yangi foydalanuvchi yaratiladi. Agar yoqilsa, yangi talaba yaratilganda yangi foydalanuvchi yaratilmaydi.",
Set 0 for no limit,Hech qanday chegara uchun 0-ni tanlang,
Instructors,O'qituvchilar,
Student Group Creation Tool,Isoning shogirdi guruhini yaratish vositasi,
Leave blank if you make students groups per year,"Agar talabalar guruhlarini yil davomida qilsangiz, bo'sh qoldiring",
Get Courses,Kurslar oling,
Separate course based Group for every Batch,Har bir guruh uchun alohida kurs bo'yicha guruh,
Leave unchecked if you don't want to consider batch while making course based groups. ,"Kursga asoslangan guruhlarni tashkil qilishda partiyani ko'rib chiqishni istamasangiz, belgilanmasdan qoldiring.",
Student Group Creation Tool Course,Isoning shogirdi guruhini yaratish vositasi kursi,
Course Code,Kurs kodi,
Student Group Instructor,Talabalar guruhining o'qituvchisi,
Student Group Student,Isoning shogirdi guruhi shogirdi,
Group Roll Number,Guruh Rulksi raqami,
Student Guardian,Talaba himoyachisi,
Relation,Aloqalar,
Mother,Ona,
Father,Ota,
Student Language,Isoning shogirdi tili,
Student Leave Application,Talabalar uchun ariza,
Mark as Present,Mavjud deb belgilash,
Student Log,Talabalar jurnali,
Academic,Ilmiy,
Achievement,Muvaffaqiyat,
Student Report Generation Tool,Isoning shogirdi hisoboti yaratish vositasi,
Include All Assessment Group,Barcha baholash guruhini qo'shing,
Show Marks,Belgilarni ko'rsatish,
Add letterhead,Antetli qo'shing,
Print Section,Bosma bo'limi,
Total Parents Teacher Meeting,Ota-onalar o'qituvchilari yig'ilishi,
Always sync your products from Amazon MWS before synching the Orders details,Buyurtma tafsilotlarini sinxronlashdan oldin har doim mahsulotingizni Amazon MWS-dan sinxronlashtiring,
Check this to enable a scheduled Daily synchronization routine via scheduler,Taymer yordamida rejalashtirilgan kunlik sinxronlashtirish tartibini yoqish uchun buni belgilang,
Max Retry Limit,Maks. Qayta harakatlanish limiti,
Exotel Settings,Exotel sozlamalari,
Account SID,SID hisobi,
API Token,API token,
GoCardless Mandate,GoCardsiz Mandate,
Mandate,Majburiyat,
GoCardless Customer,GoCardsiz mijoz,
GoCardless Settings,GoCardsiz Sozlamalar,
Webhooks Secret,Webhooks Secret,
Plaid Settings,Pleid sozlamalari,
Synchronize all accounts every hour,Barcha hisoblarni har soatda sinxronlashtiring,
Customer Group will set to selected group while syncing customers from Shopify,Xaridorlar guruhi Shopify-dan mijozlarni sinxronlash paytida tanlangan guruhga o'rnatadi,
For Company,Kompaniya uchun,
Cash Account will used for Sales Invoice creation,Sotuvdagi hisobvaraqni yaratish uchun naqd pul hisobidan foydalaniladi,
Update Price from Shopify To ERPNext Price List,Shopify dan narxni yangilash uchun ERPNext narxini yangilash,
Default Warehouse to to create Sales Order and Delivery Note,Savdo buyurtmasini va yetkazib berishni yaratish uchun odatiy ombor. Eslatma,
Sales Order Series,Savdo Buyurtma Seriyasi,
Import Delivery Notes from Shopify on Shipment,Taqdimotda Shopify'dan etkazib berish eslatmalarini import qilish,
Delivery Note Series,Etkazib beramiz,
Import Sales Invoice from Shopify if Payment is marked,"To'lov belgilansa, Shopify'dan savdo billingini import qiling",
"Data exported from Tally that consists of the Chart of Accounts, Customers, Suppliers, Addresses, Items and UOMs","Hisob-kitoblar rejasi, mijozlar, etkazib beruvchilar, manzillar, buyumlar va UOMlardan iborat Tally-dan eksport qilinadigan ma'lumotlar.",
Day Book Data exported from Tally that consists of all historic transactions,"Tally-dan eksport qilingan kunlik kitob ma'lumotlari, bu barcha tarixiy operatsiyalardan iborat",
Is Day Book Data Processed,Kunlik ma'lumotlarga ishlov beriladi,
Is Day Book Data Imported,Kunlik kitob ma'lumotlari import qilinadi,
Woocommerce Settings,Woosommerce sozlamalari,
Enable Sync,Sinxronlashtirishni yoqish,
Woocommerce Server URL,Wooskommerce Server URL manzili,
Secret,Yashirin,
API consumer key,API iste'molchi kaliti,
API consumer secret,API iste'molchi sirlari,
Tax Account,Soliq hisobi,
Freight and Forwarding Account,Yuk va ekspeditorlik hisobi,
Creation User,Yaratilish foydalanuvchisi,
"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.","Mijozlar, buyumlar va sotish buyurtmalarini yaratishda foydalaniladigan foydalanuvchi. Ushbu foydalanuvchi tegishli ruxsatlarga ega bo'lishi kerak.",
"This warehouse will be used to create Sales Orders. The fallback warehouse is ""Stores"".",Ushbu ombor savdo buyurtmalarini yaratishda ishlatiladi. Zaxira ombor "do'konlar" dir.,
"The fallback series is ""SO-WOO-"".",Orqaga qaytarish seriyasi "SO-WOO-".,
This company will be used to create Sales Orders.,Ushbu kompaniya savdo buyurtmalarini yaratishda ishlatiladi.,
Delivery After (Days),Yetkazib berish (kunlar),
This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Bu Sotish Buyurtmalarida etkazib berish sanasi uchun odatiy hisob-kitob (kunlar). Qayta tiklash qiymati buyurtma berilgan kundan boshlab 7 kun.,
"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Bu mahsulot va sotish buyurtmalari uchun ishlatiladigan standart UOM. UOM-ning zaxira nusxasi - "Nos".,
Endpoints,Oxirgi fikrlar,
Endpoint,Endpoint,
Antibiotic Name,Antibiotik nomi,
Healthcare Administrator,Sog'liqni saqlash boshqaruvchisi,
"If checked, a customer will be created, mapped to Patient.\nPatient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Agar belgilansa, mijoz yaratiladi, bemorga ko'rsatiladi. Ushbu xaridorga qarshi bemor to'lovlari yaratiladi. Siz shuningdek, mavjud bemorni yaratishda mavjud mijozni tanlashingiz mumkin.",
Default Medical Code Standard,Standart tibbiy standartlar standarti,
Collect Fee for Patient Registration,Kasalni ro'yxatdan o'tkazish uchun yig'im to'lash,
Checking this will create new Patients with a Disabled status by default and will only be enabled after invoicing the Registration Fee.,Buni tekshirish sukut bo'yicha nogironlik maqomiga ega bo'lgan yangi bemorlarni yaratadi va faqatgina ro'yxatdan o'tish to'lovi bo'yicha hisob-fakturadan so'ng yoqiladi.,
Manage Appointment Invoice submit and cancel automatically for Patient Encounter,"Randevu Shaklini boshqarish, bemor uchrashuvida avtomatik ravishda bekor qiling va bekor qiling",
Time period (Valid number of days) for free consultations,Bepul maslahatlar uchun vaqt (kunlarning to'g'ri soni),
Default Healthcare Service Items,Birlamchi sog'liqni saqlash xizmati buyumlari,
"You can configure default Items for billing consultation charges, procedure consumption items and inpatient visits","Siz hisob-kitob bo'yicha maslahat to'lovlari, protsedura sarflari va statsionar davolanish uchun standart mahsulotlarni sozlashingiz mumkin",
Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,"Vaqtinchalik daromad hisoblari, agar Sog'liqni saqlash amaliyotida tayinlanmagan bo'lsa, Uchrashuv uchun sarflangan xarajatlar.",
Default receivable accounts to be used to book Appointment charges.,Uchrashuv uchun to'lovlarni belgilash uchun foydalaniladigan dastlabki debitorlik hisobvaraqlari.,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,Buni tekshirish Sotuvda taqdim etilgan fakturada ko'rsatilgan Laboratoriya sinovlarini yaratadi.,
Create Sample Collection document for Lab Test,Laboratoriya testi uchun namunaviy to'plam hujjatini yarating,
Checking this will create a Sample Collection document every time you create a Lab Test,Buni tekshirish har safar Laboratoriya testini yaratishda Namuna to'plami hujjatini yaratadi,
Check this if you want the Name and Designation of the Employee associated with the User who submits the document to be printed in the Lab Test Report.,"Hujjatni taqdim etgan foydalanuvchi bilan bog'liq bo'lgan Xodimning ismi va nomini Laboratoriya sinovlari hisobotida chop etilishini xohlasangiz, buni tekshiring.",
Do not print or email Lab Tests without Approval,Laboratoriya testlarini tasdiqlashsiz chop etmang yoki elektron pochta orqali yubormang,
Checking this will restrict printing and emailing of Lab Test documents unless they have the status as Approved.,"Buni tekshirish Lab Test hujjatlarining tasdiqlangan maqomiga ega bo'lmasa, ularni bosib chiqarish va elektron pochta orqali yuborishni cheklaydi.",
"If ""Link Customer to Patient"" is checked in Healthcare Settings and an existing Customer is not selected then, a Customer will be created for this Patient for recording transactions in Accounts module.","Agar Sog'liqni saqlash sozlamalarida "Mijozni bemor bilan bog'lash" belgilansa va mavjud Mijoz tanlanmasa, ushbu Bemorga Hisoblar moduliga operatsiyalarni yozib olish uchun Mijoz yaratiladi.",
Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Isitmaning mavjudligi (temp> 38.5 ° C / 101.3 ° F yoki doimiy temp> 38 ° C / 100.4 ° F),
Heart Rate / Pulse,Yurak urishi / zarba,
Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Kattalar uchun pulsning tezligi har daqiqada 50 dan 80 gacha bo'lgan joylarda bo'ladi.,
Respiratory rate,Nafas olish darajasi,
Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Kattalar uchun oddiy mos yozuvlar diapazoni 16-20 nafar / daqiqa (RCP 2012),
"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Katta yoshdagi normal qon bosimi taxminan 120 mmHg sistolik va 80 mmHg diastolik, qisqartirilgan "120/80 mmHg"",
Nutrition Values,Oziqlanish qiymati,
Height (In Meter),Balandligi (metrda),
Weight (In Kilogram),Og'irligi (kilogrammda),
BMI,BMI,
Hotel Room,Mehmonxona xonasi,
Hotel Room Type,Mehmonxona turi,
Capacity,Imkoniyatlar,
Extra Bed Capacity,Qo'shimcha to'shak hajmi,
Hotel Manager,Mehmonxona menejeri,
Hotel Room Amenity,Mehmonxona xonasi,
Billable,To'lanishi mumkin,
Hotel Room Package,Mehmonxona xonasi,
Amenities,Xususiyatlar,
Hotel Room Pricing,Mehmonxona Xona narxlash,
Hotel Room Pricing Item,Mehmonxona xonasi narxlanish elementi,
Hotel Room Pricing Package,Mehmonxona Xona narxlash to'plami,
Hotel Room Reservation,Mehmonxona xonalari uchun rezervasyon,
Guest Name,Mehmon nomi,
Late Checkin,Kechikib chiqish,
Booked,Qayd qilingan,
Hotel Reservation User,Mehmonxona Rezervasyoni,
Hotel Room Reservation Item,Mehmonxona Xona Rezervasyon Mavzu,
Hotel Settings,Mehmonxona sozlamalari,
Default Taxes and Charges,Standart Soliqlar va Narxlar,
Default Invoice Naming Series,Standart taqdim etgan nomlash seriyasi,
Additional Salary,Qo'shimcha ish haqi,
HR,HR,
HR-ADS-.YY.-.MM.-,HR-ADS-.YY.- MM.-,
Salary Component,Ish haqi komponenti,
Overwrite Salary Structure Amount,Ish haqi tuzilishi miqdori haqida yozing,
Deduct Full Tax on Selected Payroll Date,Tanlangan ish haqi sanasiga to'liq soliqni ushlab qolish,
Payroll Date,To'lov kuni,
Date on which this component is applied,Ushbu komponent qo'llaniladigan sana,
Emergency Contact Name,Favqulodda aloqa uchun ism,
Emergency Phone,Favqulodda telefon,
ERPNext User,ERPNext Foydalanuvchi,
"System User (login) ID. If set, it will become default for all HR forms.","Tizim foydalanuvchisi (login) identifikatori. Agar belgilansa, u barcha HR formatlari uchun sukut bo'ladi.",
Create User Permission,Foydalanuvchi uchun ruxsat yaratish,
This will restrict user access to other employee records,Bu foydalanuvchining boshqa xodimlarning yozuvlariga kirishini cheklaydi,
Joining Details,Tafsilotlar qo'shilishi,
Offer Date,Taklif sanasi,
Confirmation Date,Tasdiqlash sanasi,
Contract End Date,Shartnoma tugash sanasi,
Notice (days),Izoh (kun),
Date Of Retirement,Pensiya tarixi,
Department and Grade,Bo'lim va sinf,
Reports to,Hisobotlar,
Attendance and Leave Details,Qatnashish va tark etish tafsilotlari,
Leave Policy,Siyosatni qoldiring,
Attendance Device ID (Biometric/RF tag ID),Ishtirok etish moslamasi identifikatori (Biometrik / RF yorlig'i identifikatori),
Applicable Holiday List,Amaldagi bayramlar ro'yxati,
Default Shift,Standart Shift,
Salary Details,Ish haqi haqida ma'lumot,
Salary Mode,Ish haqi rejimi,
Bank A/C No.,Bank A / V,
Health Insurance,Tibbiy sug'urta,
Health Insurance Provider,Sog'liqni saqlash sug'urtasi provayderlari,
Health Insurance No,Sog'liqni saqlash sug'urtasi No,
Prefered Email,Tanlangan elektron pochta,
Personal Email,Shaxsiy Email,
Permanent Address Is,Doimiy manzil,
Rented,Ijaraga olingan,
Owned,Egasi,
Permanent Address,Doimiy yashash joyi,
Prefered Contact Email,Terilgan elektron pochta manzili,
Company Email,Kompaniyaning elektron pochta manzili,
Provide Email Address registered in company,Kompaniyada ro'yxatdan o'tgan elektron pochta manzilini taqdim eting,
Current Address Is,Hozirgi manzili,
Current Address,Joriy manzil,
Personal Bio,Shaxsiy Bio,
Bio / Cover Letter,Bio / Cover Letter,
Short biography for website and other publications.,Veb-sayt va boshqa adabiyotlar uchun qisqacha biografiya.,
Passport Number,Pasport raqami,
Date of Issue,Berilgan sana,
Place of Issue,Kim tomonidan berilgan,
Widowed,Yigit,
Family Background,Oila fondi,
"Here you can maintain family details like name and occupation of parent, spouse and children","Bu erda ota-onangiz, turmush o'rtog'ingiz va farzandlaringizning ismi va ishi kabi oilaviy ma'lumotlarni saqlashingiz mumkin",
Health Details,Sog'liqni saqlash haqida ma'lumot,
"Here you can maintain height, weight, allergies, medical concerns etc","Bu erda siz balandlik, og'irlik, allergiya, tibbiy xavotir va h.k.larni saqlashingiz mumkin",
Educational Qualification,Ta'lim malakasi,
Previous Work Experience,Oldingi ish tajribasi,
External Work History,Tashqi ish tarixi,
History In Company,Kompaniya tarixida,
Internal Work History,Ichki ishlash tarixi,
Resignation Letter Date,Ishdan bo'shatish xati,
Relieving Date,Ajratish sanasi,
Reason for Leaving,Ketish sababi,
Leave Encashed?,Encashed qoldiringmi?,
Encashment Date,Inkassatsiya sanasi,
New Workplace,Yangi ish joyi,
HR-EAD-.YYYY.-,HR-EAD-.YYYY.-,
Returned Amount,Qaytarilgan miqdor,
Claimed,Da'vo qilingan,
Advance Account,Advance hisob,
Employee Attendance Tool,Xodimlarga qatnashish vositasi,
Unmarked Attendance,Belgilangan tomoshabin,
Employees HTML,Xodimlar HTML,
Marked Attendance,Belgilangan ishtirok,
Marked Attendance HTML,Belgilangan tomoshabin HTML,
Max working hours against Timesheet,Vaqt jadvaliga qarshi maksimal ish vaqti,
Include holidays in Total no. of Working Days,Dam olish kunlari jami no. Ish kunlari,
"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Belgilangan bo'lsa, Jami no. Ish kunlari davomida bayramlar bo'ladi va bu kunlik ish haqining qiymatini kamaytiradi",
"If checked, hides and disables Rounded Total field in Salary Slips","Agar belgilansa, "Ish haqi" dagi "yuvarlatilgan" maydonini yashiradi va o'chiradi",
Email Salary Slip to Employee,E-pochtani ish haqi xodimiga aylantirish,
Emails salary slip to employee based on preferred email selected in Employee,Xodimga ish haqi elektron pochtasi xodimiga tanlangan e-pochtaga asoslanib yuboriladi,
Encrypt Salary Slips in Emails,Ish haqi slaydlarini elektron pochta xabarlarida shifrlang,
"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Xodimga yuborilgan ish haqi to'g'risidagi ma'lumot parol bilan himoyalangan, parol parol siyosati asosida yaratiladi.",
Password Policy,Parol siyosati,
<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Masalan:</b> SAL- {first_name} - {date_of_birth.year} <br> Bu SAL-Jane-1972 kabi parolni yaratadi,
Leave Settings,Sozlamalar qoldiring,
Leave Approval Notification Template,Tasdiqnomani tasdiqlash shablonini qoldiring,
Leave Status Notification Template,Vaziyat bayonnomasi shablonini qoldiring,
Role Allowed to Create Backdated Leave Application,Kechiktirilgan ta'til arizasini yaratishga ruxsat berilgan rol,
Leave Approver Mandatory In Leave Application,Muvofiqlashtiruvchining majburiy topshirig'ini tasdiqlang,
Show Leaves Of All Department Members In Calendar,Taqvimda barcha bo'lim a'zolarining barglarini ko'rsatish,
Auto Leave Encashment,Avtomatik chiqib ketish inkassatsiyasi,
Hiring Settings,Yollash sozlamalari,
Check Vacancies On Job Offer Creation,Ish taklifini yaratish bo'yicha bo'sh ish o'rinlarini tekshiring,
Allow Tax Exemption,Soliq imtiyozlariga ruxsat bering,
"If enabled, Tax Exemption Declaration will be considered for income tax calculation.","Agar yoqilgan bo'lsa, soliqni hisoblash uchun soliqni ozod qilish to'g'risidagi deklaratsiya ko'rib chiqiladi.",
Leave Balance Before Application,Ilovadan oldin muvozanat qoldiring,
Total Leave Days,Jami chiqish kunlari,
Leave Approver Name,Taxminiy nomi qoldiring,
Follow via Email,Elektron pochta orqali qiling,
Block Holidays on important days.,Muhim kunlardagi dam olish kunlari.,
Leave Block List Name,Blok ro'yxati nomini qoldiring,
Applies to Company,Kompaniya uchun amal qiladi,
"If not checked, the list will have to be added to each Department where it has to be applied.","Belgilangan bo'lmasa, ro'yxat qo'llanilishi kerak bo'lgan har bir Bo'limga qo'shilishi kerak.",
Block Days,Bloklarni kunlar,
Stop users from making Leave Applications on following days.,Foydalanuvchilarni foydalanuvchilarga qo'yishni keyingi kunlarda to'xtatib turish.,
Leave Block List Dates,Bloklash ro'yxatini qoldiring,
Allow Users,Foydalanuvchilarga ruxsat berish,
Allow the following users to approve Leave Applications for block days.,Quyidagi foydalanuvchilarga bloklangan kunlar uchun Ilovalarni jo'nating.,
Leave Block List Allowed,Bloklash ro'yxatini qoldiring,
Leave Block List Allow,Bloklashlar ro'yxatini qoldiring,
Allow User,Foydalanuvchiga ruxsat berish,
Leave Block List Date,Blok ro'yxatining sanasi qoldiring,
Block Date,Bloklash sanasi,
Leave Control Panel,Boshqarish panelidan chiqing,
Select Employees,Xodimlarni tanlang,
Employment Type (optional),Bandlik turi (ixtiyoriy),
Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Agar avvalgi moliyaviy yil balanslarini ushbu moliyaviy yilga qo'shishni xohlasangiz, iltimos, Tashkillashtirishni tanlang",
New Leaves Allocated (In Days),Yangi barglar ajratilgan (kunlar),
Allocate,Ajratish,
Leave Balance,Balansni qoldiring,
Encashable days,Ajablanadigan kunlar,
Encashment Amount,Inkassatsiya miqdori,
Leave Ledger Entry,Kassir yozuvini qoldiring,
Transaction Name,Bitim nomi,
Is Carry Forward,Oldinga harakat qilmoqda,
Is Expired,Muddati tugadi,
Is Leave Without Pay,To'lovsiz qoldirish,
Holiday List for Optional Leave,Majburiy bo'lmagan yo'l uchun dam olish ro'yxati,
Round to the Nearest Integer,Eng yaqin butun songa aylantiring,
Statistical Component,Statistik komponent,
"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Agar tanlangan bo'lsa, ushbu komponentda ko'rsatilgan yoki hisoblangan qiymat daromad yoki ajratmalarga hissa qo'shmaydi. Biroq, bu qiymatni qo'shilishi yoki chiqarilishi mumkin bo'lgan boshqa komponentlar bilan bog'lash mumkin.",
Max Benefit Amount (Yearly),Maksimal foyda miqdori (yillik),
Only Tax Impact (Cannot Claim But Part of Taxable Income),Soliq ta'siri faqat (soliqqa tortiladigan daromadning bir qismini da'vo qila olmaydi),
Create Separate Payment Entry Against Benefit Claim,Foyda olish da'vosiga qarshi alohida to'lov kiritish,
Condition and Formula,Vaziyat va formulalar,
Amount based on formula,Formulaga asoslangan miqdor,
Formula,Formulalar,
Salary Detail,Ish haqi bo'yicha batafsil,
Component,Komponent,
Do not include in total,Hammaga qo'shmang,
Default Amount,Standart miqdor,
Additional Amount,Qo'shimcha miqdor,
Tax on flexible benefit,Moslashuvchan foyda bo'yicha soliq,
Tax on additional salary,Qo'shimcha ish haqi bo'yicha soliq,
Gross Pay - Total Deduction - Loan Repayment,Brüt to'lash - Jami cheklov - Kreditni qaytarish,
Total in words,So'zlarning umumiy soni,
Net Pay (in words) will be visible once you save the Salary Slip.,"Ish haqi miqdorini saqlaganingizdan so'ng, aniq to'lov (so'zlar bilan) ko'rinadi.",
Salary Component for timesheet based payroll.,Zamonaviy ish haqi bo'yicha ish haqi komponenti.,
Leave Encashment Amount Per Day,Bir kunda inkassatsiya miqdori qoldiring,
Max Benefits (Amount),Maksimal imtiyozlar (miqdori),
Salary breakup based on Earning and Deduction.,Daromadni kamaytirish va tushirishga asosan ish haqi taqsimoti.,
Enable Auto Attendance,Avtomatik qatnashishni yoqish,
Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Ushbu smenaga tayinlangan ishchilar uchun "Ishchilarni ro'yxatga olish" asosida ishtirok etishni belgilang.,
Auto Attendance Settings,Avtomatik ishtirok etish sozlamalari,
Determine Check-in and Check-out,Belgilangan joyni va tekshiruvni aniqlang,
Alternating entries as IN and OUT during the same shift,Xuddi shu o'zgarish paytida IN va OUT kabi alternativ yozuvlar,
Strictly based on Log Type in Employee Checkin,Xodimlarni qayd qilish tizimiga kirish turiga qat'iy asoslangan,
Working Hours Calculation Based On,Ish vaqtini hisoblash asosida,
First Check-in and Last Check-out,Avval ro'yxatdan o'tish va oxirgi chiqish,
Every Valid Check-in and Check-out,Har bir haqiqiy ro'yxatdan o'tish va chiqish,
Begin check-in before shift start time (in minutes),Belgilanishni smenaning boshlanish vaqtidan oldin boshlash (daqiqada),
The time before the shift start time during which Employee Check-in is considered for attendance.,Ishchilarni ro'yxatdan o'tkazilishi qatnashish uchun hisobga olinadigan smena boshlanishidan oldingi vaqt.,
Allow check-out after shift end time (in minutes),Shift tugaganidan keyin (daqiqada) chiqishga ruxsat berish,
Time after the end of shift during which check-out is considered for attendance.,Ishtirok etish uchun tekshirish hisobga olingan smena tugaganidan keyin vaqt.,
Working Hours Threshold for Half Day,Yarim kunlik ish soatlari,
Working hours below which Half Day is marked. (Zero to disable),Yarim kun belgilangan ish vaqti. (O'chirish uchun nol),
Working Hours Threshold for Absent,Ish vaqti yo'qligi uchun eng yuqori chegara,
Working hours below which Absent is marked. (Zero to disable),Tarkibida yo'qligi belgilangan ish vaqti. (O'chirish uchun nol),
Process Attendance After,Jarayonga keyin,
Attendance will be marked automatically only after this date.,Faqat shu sanadan keyin tashrif avtomatik ravishda belgilanadi.,
Last Sync of Checkin,Tekshirishning so'nggi sinxronligi,
Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Xodimlarni ro'yxatga olish bo'yicha so'nggi ma'lum bo'lgan muvaffaqiyatli sinxronlash. Agar barcha jurnallar barcha joylardan sinxronlanganligiga ishonchingiz komil bo'lsa, buni qayta tiklang. Agar ishonchingiz komil bo'lmasa, uni o'zgartirmang.",
Grace Period Settings For Auto Attendance,Avtomatik ishtirok etish uchun imtiyozli davr sozlamalari,
Late Entry Grace Period,Kech kirish imtiyozlari davri,
The time after the shift start time when check-in is considered as late (in minutes).,Ro`yxatdan o`tish vaqti smena boshlanganidan so`ng kech (daqiqa bilan) hisoblanadi.,
Enable Exit Grace Period,Imtiyozli davrdan chiqish imkoniyatini yoqing,
Early Exit Grace Period,Erta chiqish imtiyoz davri,
The time before the shift end time when check-out is considered as early (in minutes).,Ishdan chiqish vaqti smena tugashidan oldingi vaqt (daqiqa ichida) deb hisoblanadi.,
Skill Name,Ko'nikma nomi,
Staffing Plan Details,Xodimlar rejasi tafsilotlari,
Staffing Plan Detail,Xodimlar rejasi batafsil,
Total Estimated Budget,Umumiy hisoblangan byudjet,
Vacancies,Bo'sh ish o'rinlari,
Estimated Cost Per Position,Obyekt bo'yicha taxminiy narx,
Total Estimated Cost,Jami taxminiy narx,
Current Count,Hozirgi son,
Current Openings,Joriy ochilishlar,
Number Of Positions,Pozitsiyalar soni,
Taxable Salary Slab,Soliqqa tortiladigan maoshi,
From Amount,Miqdori bo'yicha,
To Amount,Miqdori uchun,
Percent Deduction,Foizni kamaytirish,
Training Program,O'quv dasturi,
Event Status,Voqealar holati,
Has Certificate,Sertifikatga ega,
Seminar,Seminar,
Theory,Nazariya,
Workshop,Seminar,
Conference,Konferentsiya,
Exam,Test,
Internet,Internet,
Self-Study,O'z-o'zini tadqiq qilish,
Advance,Advance,
Trainer Name,Trainer nomi,
Trainer Email,Trainer Email,
Attendees,Ishtirokchilar,
Employee Emails,Xodimlarning elektron pochta manzili,
Training Event Employee,O'quv xodimini tayyorlash,
Invited,Taklif etilgan,
Feedback Submitted,Fikr bildirildi,
Optional,Majburiy emas,
Training Result Employee,Ta'lim natijalari Xodim,
Travel Itinerary,Sayohat yo'nalishi,
Travel From,Sayohatdan,
Travel To,Sayohat qilish,
Mode of Travel,Sayohat rejimi,
Flight,Parvoz,
Train,Qatar,
Taxi,Taksi,
Rented Car,Avtomobil lizing,
Meal Preference,Ovqatni afzal ko'rish,
Vegetarian,Vejetaryen,
Non-Vegetarian,Non-vegetarianlar,
Gluten Free,Glyutensiz,
Non Diary,Non Diary,
Travel Advance Required,Sayohat kengaytmasi talab qilinadi,
Departure Datetime,Datetime chiqish vaqti,
Arrival Datetime,Arrival Datetime,
Lodging Required,Turar joy kerak,
Preferred Area for Lodging,Turar joy uchun turar joy,
Check-in Date,Ro'yxatdan o'tish sanasi,
Check-out Date,Chiqish sanasi,
Travel Request,Sayohat so'rovi,
Travel Type,Sayohat turi,
Domestic,Mahalliy,
International,Xalqaro,
Travel Funding,Sayohat mablag'lari,
Require Full Funding,To'liq moliyalashtirishni talab qilish,
Fully Sponsored,To'liq homiylik,
"Partially Sponsored, Require Partial Funding","Qisman homiylik, qisman moliyalashtirishni talab qilish",
Copy of Invitation/Announcement,Taklifnomaning nusxasi,
"Details of Sponsor (Name, Location)","Homiyning tafsilotlari (Ismi, JoyXarita)",
Process Loan Security Shortfall,Kredit ssudasi garovi,
Loan To Value Ratio,Qarz qiymatining nisbati,
Unpledge Time,Bekor qilish vaqti,
Loan Name,Kredit nomi,
Rate of Interest (%) Yearly,Foiz stavkasi (%) Yillik,
Penalty Interest Rate (%) Per Day,Bir kun uchun foiz stavkasi (%),
Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,"To'lov kechiktirilgan taqdirda, har kuni to'lanadigan foizlar miqdorida penyalar foiz stavkasi olinadi",
No. of days from due date until which penalty won't be charged in case of delay in loan repayment,Kreditni to'lash muddati kechiktirilgan taqdirda jarima undirilmaydigan sanadan boshlab kunlar soni,
Against Document Detail No,Hujjat bo'yicha batafsil ma'lumot yo'q,
MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-,
Order Type,Buyurtma turi,
Blanket Order Item,Yorqinli buyurtma buyurtmasi,
Ordered Quantity,Buyurtma miqdori,
Item to be manufactured or repacked,Mahsulot ishlab chiqariladi yoki qayta paketlanadi,
Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Berilgan miqdorda xom ashyoni ishlab chiqarish / qayta ishlashdan so'ng olingan mahsulot miqdori,
Set rate of sub-assembly item based on BOM,BOM-ga asoslangan pastki yig'iladigan elementni o'rnatish tezligi,
Allow Alternative Item,Shu bilan bir qatorda narsalarga ruxsat berish,
Item UOM,UOM mahsuloti,
Conversion Rate,Ishlab chiqarish darajasi,
Rate Of Materials Based On,Materiallar asoslari,
With Operations,Operatsiyalar bilan,
Manage cost of operations,Amaliyot xarajatlarini boshqaring,
Transfer Material Against,Qarama-qarshi materialni o'tkazish,
Routing,Yo'nalish,
Materials,Materiallar,
Quality Inspection Required,Sifatni tekshirish kerak,
Basic Amount (Company Currency),Asosiy miqdori (Kompaniya valyutasi),
BOM Update Tool,BOMni yangilash vositasi,
"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.\nIt also updates latest price in all the BOMs.","Muayyan BOMni ishlatilgan barcha boshqa BOMlarda o'zgartiring. Qadimgi BOM liniyasini almashtirish, yangilash narxini va "BOM Explosion Item" jadvalini yangi BOMga mos ravishda yangilaydi. Bundan tashqari, barcha BOM'lerde so'nggi narxlari yangilanadi.",
Replace BOM,BOMni almashtiring,
Current BOM,Joriy BOM,
The BOM which will be replaced,O'zgartiriladigan BOM,
The new BOM after replacement,O'zgartirish o'rniga yangi BOM,
Replace,O'zgartiring,
Update latest price in all BOMs,Barcha BOMlarda oxirgi narxni yangilang,
Allow Overtime,Vaqtdan ortiq ishlashga ruxsat berish,
Allow Production on Holidays,Bayramlarda ishlab chiqarishga ruxsat berish,
Capacity Planning For (Days),Imkoniyatlarni rejalashtirish (kunlar),
Default Warehouses for Production,Ishlab chiqarish uchun odatiy omborlar,
Default Work In Progress Warehouse,Standart ishni bajarishda ombor,
Default Finished Goods Warehouse,Standart tayyorlangan tovarlar ombori,
Default Scrap Warehouse,Odatiy Scrap Warehouse,
Overproduction Percentage For Sales Order,Sotish tartibi uchun haddan tashqari ishlab chiqarish foizi,
Overproduction Percentage For Work Order,Buyurtma uchun ortiqcha ishlab chiqarish foizi,
Other Settings,Boshqa Sozlamalar,
Update BOM Cost Automatically,BOM narxini avtomatik ravishda yangilang,
Material Request Plan Item,Materiallar talabi rejasi,
Material Request Type,Materiallar talabi turi,
Material Issue,Moddiy muammolar,
Customer Provided,Xaridor taqdim etgan,
Minimum Order Quantity,Minimal buyurtma miqdori,
Default Workstation,Standart ish stantsiyani,
Production Plan,Ishlab chiqarish rejasi,
MFG-PP-.YYYY.-,MFG-PP-.YYYY.-,
Get Items From,Elementlarni oling,
Get Sales Orders,Savdo buyurtmalarini oling,
Material Request Detail,Materiallar bo'yicha batafsil ma'lumot,
Get Material Request,Moddiy talablarni oling,
Material Requests,Materiallar so'rovlari,
Get Items For Work Order,Buyurtma ishlarini bajarish uchun narsalarni oling,
Material Request Planning,Materialni rejalashtirishni rejalashtirish,
Include Non Stock Items,Qimmatli qog'ozlar emas,
Include Subcontracted Items,Subpudratli narsalarni qo'shish,
Ignore Existing Projected Quantity,Mavjud prognoz qilinadigan miqdorni e'tiborsiz qoldiring,
"To know more about projected quantity, <a href=""https://erpnext.com/docs/user/manual/en/stock/projected-quantity"" style=""text-decoration: underline;"" target=""_blank"">click here</a>.","Rejalashtirilgan miqdor haqida ko'proq bilish uchun <a href=""https://erpnext.com/docs/user/manual/en/stock/projected-quantity"" style=""text-decoration: underline;"" target=""_blank"">bu erni bosing</a> .",
Get Raw Materials For Production,Ishlab chiqarish uchun xomashyodan foydalaning,
Total Planned Qty,Jami rejalashtirilgan miqdori,
Total Produced Qty,Jami ishlab chiqarilgan Miqdor,
Material Requested,Talab qilingan material,
Production Plan Item,Ishlab chiqarish rejasi elementi,
Make Work Order for Sub Assembly Items,Sub-assambleyaga ish uchun buyurtma bering,
"If enabled, system will create the work order for the exploded items against which BOM is available.","Agar yoqilgan bo'lsa, tizim BOM mavjud bo'lgan portlatilgan elementlar uchun ish tartibini yaratadi.",
Updated via 'Time Log',"Time log" orqali yangilangan,
Actual Operation Time,Haqiqiy operatsiya vaqti,
in Minutes\nUpdated via 'Time Log',daqiqada "Time log" orqali yangilangan.,
(Hour Rate / 60) * Actual Operation Time,(Soat / 60) * Haqiqiy operatsiya vaqti,
Workstation Name,Ish stantsiyasining nomi,
Production Capacity,Ishlab chiqarish hajmi,
Operating Costs,Operatsion xarajatlar,
Electricity Cost,Elektr narx,
per hour,soatiga,
Consumable Cost,Sarflanadigan narx,
Rent Cost,Ijara haqi,
Wages,Ish haqi,
Wages per hour,Bir soatlik ish haqi,
Net Hour Rate,Net soat tezligi,
Workstation Working Hour,Ish stantsiyani ish vaqti,
Certification Application,Sertifikatlash uchun ariza,
Name of Applicant,Ariza beruvchining nomi,
Certification Status,Sertifikatlash holati,
Yet to appear,Lekin paydo bo'lishi kerak,
Certified,Sertifikatlangan,
Not Certified,Tasdiqlanmagan,
USD,USD,
INR,INR,
Certified Consultant,Certified Consultant,
Name of Consultant,Konsultantning nomi,
Certification Validity,Sertifikatning amal qilish muddati,
Discuss ID,Identifikatsiyani muhokama qiling,
GitHub ID,GitHub identifikatori,
Non Profit Manager,Qor bo'lmagan menedjer,
Chapter Head,Bo'lim boshlig'i,
Meetup Embed HTML,Meetup Embed HTML,
chapters/chapter_name\nleave blank automatically set after saving chapter.,bo'limlari / chapter_name qismni saqlashdan so'ng avtomatik ravishda sozlansin.,
Chapter Members,Bo'lim a'zolari,
Members,A'zolar,
Chapter Member,Bo'lim a'zosi,
Website URL,Veb-sayt manzili,
Leave Reason,Reasonni qoldiring,
Donor Name,Donor nomi,
Donor Type,Donor turi,
Withdrawn,Qaytarildi,
Grant Application Details ,Dastur haqida batafsil ma'lumot,
Grant Description,Grantlar tavsifi,
Requested Amount,Kerakli miqdor,
Has any past Grant Record,O'tgan Grantlar rekordi mavjud,
Show on Website,Saytda ko'rsatish,
Assessment Mark (Out of 10),Baholash belgisi (10),
Enable RazorPay For Memberships,A'zolik uchun RazorPay-ni yoqing,
RazorPay Settings,RazorPay sozlamalari,
Billing Cycle,Hisob-kitob davri,
Billing Frequency,Hisob-kitob chastotasi,
"The number of billing cycles for which the customer should be charged. For example, if a customer is buying a 1-year membership that should be billed on a monthly basis, this value should be 12.","Xaridorga hisob-kitob qilish kerak bo'lgan hisob-kitob davrlarining soni. Masalan, agar xaridor oylik hisob-kitob qilinishi kerak bo'lgan 1 yillik a'zolikni sotib olayotgan bo'lsa, bu qiymat 12 bo'lishi kerak.",
Number of columns for this section. 3 cards will be shown per row if you select 3 columns.,"Ushbu qism uchun ustunlar soni. Agar 3 ta ustunni tanlasangiz, har bir qatorda 3 ta karta ko'rsatiladi.",
Section HTML,HTML bo'lim,
Use this field to render any custom HTML in the section.,Bo'limda istalgan HTMLni ko'rsatish uchun ushbu maydondan foydalaning.,
Section Order,Bo'lim tartibi,
"Order in which sections should appear. 0 is first, 1 is second and so on.","Qaysi bo'limlar paydo bo'lishi kerakligini buyurtma qiling. 0 birinchi, 1 ikkinchi va hokazo.",
"If checked, the Home page will be the default Item Group for the website","Agar belgilansa, Bosh sahifa veb-sayt uchun standart elementlar guruhi bo'ladi",
Show Availability Status,Status holatini ko'rsatish,
Product Page,Mahsulot sahifasi,
Products per Page,Har bir sahifa uchun mahsulotlar,
GSTIN Email Sent On,GSTIN elektron pochta manzili yuborildi,
GST Accounts,GST hisoblari,
B2C Limit,B2C limiti,
Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,B2C uchun Billing Value ni tanlang. B2CL va B2CS ushbu hisob-faktura qiymati asosida hisoblangan.,
GSTR 3B Report,GSTR 3B hisoboti,
January,Yanvar,
February,fevral,
March,Mart,
April,Aprel,
May,May,
June,Iyun,
July,Iyul,
August,Avgust,
September,Sentyabr,
October,Oktyabr,
November,Noyabr,
December,Dekabr,
JSON Output,JSON chiqishi,
Invoices with no Place Of Supply,Ta'minot joyi bo'lmagan hisob-fakturalar,
Upload XML Invoices,XML hisob-fakturalarini yuklang,
Zip File,Zip fayli,
Import Invoices,Hisob-fakturalarni import qilish,
Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log.,"ZIP fayl hujjatga qo'shilgandan so'ng, Xarajatlarni import qilish tugmachasini bosing. Qayta ishlash bilan bog'liq har qanday xatolar Xatlar jurnalida ko'rsatiladi.",
Price List (Auto created),Narxlar ro'yxati (Avtomatik yaratilgan),
Restaurant Manager,Restoran menejeri,
Restaurant Menu Item,Restoran menyusi,
Restaurant Order Entry,Restoran Buyurtma yozuvi,
Restaurant Table,Restoran jadvalidan,
Click Enter To Add,Qo'shish uchun Enter ni bosing,
Last Sales Invoice,Oxirgi Sotuvdagi Billing,
Current Order,Joriy Buyurtma,
Restaurant Order Entry Item,Restoran Buyurtma bandini buyurtma qiling,
Served,Xizmat qildi,
Restaurant Reservation,Restoran rezervasyoni,
Waitlisted,Kutib turildi,
No Show,Ko'rish yo'q,
No of People,Odamlar yo'q,
Reservation Time,Rezervasyon muddati,
Reservation End Time,Rezervasyon tugash vaqti,
No of Seats,O'rindiqlar soni,
Minimum Seating,Minimal yashash joyi,
"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ","Savdo kampaniyalarini kuzating. Qimmatli qog'ozlar, takliflar, Sotuvdagi Buyurtma va boshqalar.",
SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.-,
Campaign Schedules,Kampaniya jadvali,
Buyer of Goods and Services.,Mahsulot va xizmatlarni xaridor.,
CUST-.YYYY.-,JUST YYYY.-,
Default Company Bank Account,Kompaniyaning bank hisob qaydnomasi,
POS Closing Voucher Invoices,Qalinligi uchun Voucher Faturalari,
Quantity of Items,Mahsulotlar soni,
"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. \n\nThe package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".\n\nFor Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.\n\nNote: BOM = Bill of Materials","Jami moddalar guruhi ** ** boshqa ** bo'limiga **. Agar siz ma'lum bir ** tovarlar ** ni paketga birlashtirsangiz foydalidir va siz to'plangan ** Materiallar ** to'plamini saqlaysiz va ** jami ** emas. Paket ** Mavzu ** "Yo'q" va "Sotuvdagi Maqola" "Ha" deb "Stock Item" -ga ega bo'ladi. Misol uchun: Agar noutbuklar va ruchkalarni alohida-alohida sotayotgan bo'lsangiz va mijoz har ikkisini sotib olgan bo'lsa, maxsus narxga ega bo'lsangiz, u holda Laptop + Ruletka yangi Mahsulot Bundle elementi bo'ladi. Izoh: BOM = materiallar to'plami",
Parent Item,Ota-ona,
List items that form the package.,Paketni tashkil etadigan elementlarni ro'yxatlang.,
SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.-,
Quotation To,Qabul qilish,
Rate at which customer's currency is converted to company's base currency,Qaysi mijoz valyutasi kompaniyaning asosiy valyutasiga aylantiriladigan darajasi,
Rate at which Price list currency is converted to company's base currency,Narxlar ro'yxati valyutasi kompaniyaning asosiy valyutasiga aylantiriladi,
Additional Discount and Coupon Code,Qo'shimcha chegirma va kupon kodi,
Referral Sales Partner,Yo'naltiruvchi savdo bo'yicha hamkori,
In Words will be visible once you save the Quotation.,So'zlarni saqlaganingizdan so'ng so'zlar ko'rinadi.,
Term Details,Terim detallari,
Quotation Item,Tavsif varag'i,
Against Doctype,Doctypega qarshi,
Against Docname,Docnamega qarshi,
Additional Notes,Qo'shimcha eslatmalar,
SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-,
Skip Delivery Note,Yetkazib berish haqida eslatmani o'tkazib yuboring,
In Words will be visible once you save the Sales Order.,Savdo buyurtmasini saqlaganingizdan so'ng So'zlarda paydo bo'ladi.,
Track this Sales Order against any Project,Har qanday loyihaga qarshi ushbu Sotuvdagi buyurtmani kuzatib boring,
Billing and Delivery Status,To'lov va etkazib berish holati,
Not Delivered,Qabul qilinmadi,
Fully Delivered,To'liq topshirildi,
Partly Delivered,Qisman etkazib berildi,
Not Applicable,Taalluqli emas,
% Delivered,% Taslim bo'ldi,
% of materials delivered against this Sales Order,Ushbu Buyurtma Buyurtma uchun etkazilgan materiallarning%,
% of materials billed against this Sales Order,Ushbu Buyurtma Buyurtma uchun taqdim etilgan materiallarning%,
Not Billed,To'lov olinmaydi,
Fully Billed,To'liq to'ldirilgan,
Partly Billed,Qisman taqsimlangan,
Ensure Delivery Based on Produced Serial No,Ishlab chiqarilgan seriya raqami asosida etkazib berishni ta'minlash,
Supplier delivers to Customer,Yetkazib beruvchi xaridorga yetkazib beradi,
Delivery Warehouse,Etkazib beriladigan ombor,
Planned Quantity,Rejalashtirilgan miqdori,
For Production,Ishlab chiqarish uchun,
Work Order Qty,Ish tartibi,
Produced Quantity,Ishlab chiqarilgan miqdor,
Used for Production Plan,Ishlab chiqarish rejasi uchun ishlatiladi,
Sales Partner Type,Savdo hamkor turi,
Contact No.,Aloqa raqami.,
Contribution (%),Miqdori (%),
Contribution to Net Total,Net jami hissa ulushi,
Selling Settings,Sotish sozlamalari,
Settings for Selling Module,Sotuvdagi modulni sozlash,
Messages greater than 160 characters will be split into multiple messages,160 belgidan kattaroq xabarlar bir nechta xabarlarga bo'linadi,
Total Characters,Jami belgilar,
Total Message(s),Jami xabar (lar),
Authorization Control,Avtorizatsiya nazorati,
Authorization Rule,Avtorizatsiya qoidasi,
Average Discount,O'rtacha chegirma,
Customerwise Discount,Xaridor tomonidan taklif qilingan chegirmalar,
Itemwise Discount,Imtiyozli miqdor,
Customer or Item,Xaridor yoki mahsulot,
Customer / Item Name,Xaridor / Mahsulot nomi,
Authorized Value,Tayinlangan qiymat,
Applicable To (Role),Qo'llanishi mumkin (rol),
Applicable To (Employee),Qo'llanilishi mumkin (xodim),
Applicable To (User),Qo'llaniladigan To (User),
Applicable To (Designation),Qo'llanishi mumkin (belgilash),
Approving Role (above authorized value),Rolni tasdiqlash (vakolatli qiymatdan yuqoriroq),
Approving User (above authorized value),Foydalanuvchi tasdiqlash (yuqorida ko'rsatilgan qiymat),
Brand Defaults,Tovar belgilari birlamchi,
Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Yuridik shaxs / Tashkilotga qarashli alohida hisob-kitob rejasi bo'lgan filial.,
Registration Details,Ro'yxatga olish ma'lumotlari,
Company registration numbers for your reference. Tax numbers etc.,Malumot uchun kompaniya raqamlarini ro'yxatdan o'tkazish. Soliq raqamlari va h.k.,
Delete Company Transactions,Kompaniya jarayonini o'chirish,
Currency Exchange,Valyuta almashinuvi,
Specify Exchange Rate to convert one currency into another,Bir valyutani boshqasiga aylantirish uchun ayirboshlash kursini tanlang,
From Currency,Valyutadan,
To Currency,Valyuta uchun,
For Buying,Sotib olish uchun,
For Selling,Sotish uchun,
Customer Group Name,Mijozlar guruhi nomi,
Parent Customer Group,Ota-xaridorlar guruhi,
Only leaf nodes are allowed in transaction,Jurnal paytida faqat bargli tugunlarga ruxsat beriladi,
Mention if non-standard receivable account applicable,Standart bo'lmagan debitorlik hisob-varag'i qo'llanishi mumkin,
Credit Limits,Kredit cheklovlari,
Email Digest,E-pochtaning elektron ko'rinishi,
Send regular summary reports via Email.,Elektron pochta orqali muntazam abstrakt hisobotlar yuboring.,
Email Digest Settings,E-pochtada elektron pochta sozlamalari,
How frequently?,Qancha tez-tez?,
Next email will be sent on:,Keyingi elektron pochta orqali yuboriladi:,
Note: Email will not be sent to disabled users,Eslatma: E-pochta nogironlar foydalanuvchilariga yuborilmaydi,
Profit & Loss,Qor va ziyon,
New Income,Yangi daromad,
New Expenses,Yangi xarajatlar,
Annual Income,Yillik daromad,
Annual Expenses,Yillik xarajatlar,
Bank Balance,Bank balansi,
Bank Credit Balance,Bank kredit balansi,
Receivables,Oladiganlar,
Payables,Qarzlar,
Sales Orders to Bill,Sotish bo'yicha buyurtmalarni sotish,
Purchase Orders to Bill,Billingga buyurtma berish,
New Sales Orders,Yangi Sotuvdagi Buyurtma,
New Purchase Orders,Yangi sotib olish buyurtmalari,
Sales Orders to Deliver,Sotish buyurtmalarini berish,
Purchase Orders to Receive,Qabul qilish buyurtmalarini sotib olish,
Do not show any symbol like $ etc next to currencies.,Valyutalar yonida $ va shunga o'xshash biron bir belgi ko'rsatilmasin.,
"If disable, 'Rounded Total' field will not be visible in any transaction","Agar o'chirib qo'yilsa, "Rounded Total" maydoni hech qanday operatsiyada ko'rinmaydi",
Disable In Words,So'zlarda o'chirib qo'yish,
"If disable, 'In Words' field will not be visible in any transaction","Agar o'chirib qo'yilsa, "So'zlar" maydonida hech qanday operatsiyani ko'rish mumkin bo'lmaydi",
Item Classification,Mavzu tasnifi,
General Settings,Umumiy sozlamalar,
Item Group Name,Mavzu guruh nomi,
Parent Item Group,Ota-ona guruhi,
Item Group Defaults,Mavzu guruhining standartlari,
Item Tax,Mahsulot solig'i,
Check this if you want to show in website,"Veb-saytda ko'rishni xohlasangiz, buni tekshirib ko'ring",
Show this slideshow at the top of the page,Ushbu slayd-shouni sahifaning yuqori qismida ko'rsatish,
HTML / Banner that will show on the top of product list.,Mahsulot ro'yxatining yuqori qismida ko'rsatiladigan HTML / Banner.,
Set prefix for numbering series on your transactions,Sizning operatsiyalaringizda raqamlash seriyasi uchun prefiksni o'rnating,
Setup Series,O'rnatish seriyasi,
Select Transaction,Jurnalni tanlang,
Help HTML,HTMLga yordam bering,
Series List for this Transaction,Ushbu tranzaksiya uchun Series ro'yxati,
User must always select,Foydalanuvchiga har doim tanlangan bo'lishi kerak,
Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Foydalanuvchini saqlashdan oldin bir qatorni tanlashga majburlashni xohlasangiz, buni tekshiring. Buni tekshirsangiz, hech qanday ko'rsatuv bo'lmaydi.",
Update Series,Yangilash turkumi,
Change the starting / current sequence number of an existing series.,Mavjud ketma-ketlikning boshlang'ich / to`g`ri qatorini o`zgartirish.,
Prefix,Prefiks,
Current Value,Joriy qiymat,
This is the number of the last created transaction with this prefix,"Bu, bu old qo'shimchadagi oxirgi yaratilgan bitimning sonidir",
Update Series Number,Series raqamini yangilash,
Quotation Lost Reason,Iqtibos yo'qolgan sabab,
A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Kompaniyalar mahsulotlarini komissiyaga sotadigan uchinchi tomon distributor / diler / komissiya agenti / affillangan / sotuvchisi.,
Sales Partner Name,Savdo hamkorining nomi,
Partner Type,Hamkor turi,
Address & Contacts,Manzil va Kontaktlar,
Address Desc,Manzil raq,
Contact Desc,Bilan aloqa Desc,
Sales Partner Target,Savdo hamkorining maqsadi,
Targets,Maqsadlar,
Show In Website,Saytda ko'rsatish,
Referral Code,Yo'naltirish kodi,
To Track inbound purchase,Kiruvchi xaridni kuzatish uchun,
Logo,Asosiy,
Partner website,Hamkorlik veb-sayti,
All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Barcha Sotuvdagi Jurnallarni bir nechta ** Sotuvdagi Shaxslarga ** joylashtirishingiz mumkin, shunday qilib maqsadlarni belgilashingiz va monitoring qilishingiz mumkin.",
Name and Employee ID,Ismi va xizmatdoshi identifikatori,
Sales Person Name,Sotuvchining ismi,
Parent Sales Person,Ota-savdogar,
Select company name first.,Avval kompaniya nomini tanlang.,
Sales Person Targets,Sotuvdagi shaxsning maqsadlari,
Set targets Item Group-wise for this Sales Person.,Ushbu Sotuvdagi Shaxs uchun Maqsadlar guruhini aniqlang.,
Supplier Group Name,Yetkazib beruvchining guruh nomi,
Parent Supplier Group,Ota-ona yetkazib beruvchilar guruhi,
Target Detail,Maqsad tafsilotlari,
Target Qty,Nishon Miqdor,
Target Amount,Nishon miqdori,
Target Distribution,Nishon tarqatish,
"Standard Terms and Conditions that can be added to Sales and Purchases.\n\nExamples:\n\n1. Validity of the offer.\n1. Payment Terms (In Advance, On Credit, part advance etc).\n1. What is extra (or payable by the Customer).\n1. Safety / usage warning.\n1. Warranty if any.\n1. Returns Policy.\n1. Terms of shipping, if applicable.\n1. Ways of addressing disputes, indemnity, liability, etc.\n1. Address and Contact of your Company.","Savdo va xaridlarga qo'shilishi mumkin bo'lgan standart shartlar. Misollar: 1. Taklifning amal qilish muddati. 1. To'lov shartlari (Advance, Credit, part advance va boshqalar). 1. Qanday qo'shimcha (yoki Xaridor tomonidan to'lanishi kerak). 1. Xavfsizlik / foydalanish bo'yicha ogohlantirish. 1. Agar mavjud bo'lsa, kafolat. 1. Siyosatni qaytaradi. 1. Taqdim etish shartlari, agar mavjud bo'lsa. 1. Nizolarni hal etish usullari, tovon, javobgarlik va boshqalar. 1. Sizning kompaniyangiz manzili va aloqasi.",
Applicable Modules,Qo'llaniladigan modullar,
Terms and Conditions Help,Shartlar va shartlar Yordam,
Classification of Customers by region,Mintaqalar bo'yicha mijozlarni tasniflash,
Territory Name,Hududning nomi,
Parent Territory,Ota-ona hududi,
Territory Manager,Mintaqa menejeri,
For reference,Malumot uchun,
Territory Targets,Mintaqaviy maqsadlar,
Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Ushbu hududdagi Mavzu guruhiga oid byudjetlarni belgilash. Shuningdek, tarqatishni o'rnatish orqali mavsumiylikni ham qo'shishingiz mumkin.",
UOM Name,UOM nomi,
Check this to disallow fractions. (for Nos),Fraktsiyalarni taqiqlash uchun buni tanlang. (Nos uchun),
Website Item Group,Veb-sayt elementi guruhi,
Cross Listing of Item in multiple groups,Bir nechta guruhda elementlarning o'zaro roziligi,
Default settings for Shopping Cart,Savatga savatni uchun standart sozlamalar,
Reserved Qty for sub contract,Sub-kontrakt uchun Qty himoyalangan,
Moving Average Rate,O'rtacha tezlikni ko'tarish,
FCFS Rate,FCFS bahosi,
Customs Tariff Number,Bojxona tariflari raqami,
Tariff Number,Tarif raqami,
Delivery To,Etkazib berish,
MAT-DN-.YYYY.-,MAT-DN-.YYYY.-,
Is Return,Qaytish,
Issue Credit Note,Kredit notasini berish,
Return Against Delivery Note,Xatoga qarshi qaytib kelish Eslatma,
Customer's Purchase Order No,Xaridorning Buyurtma no,
Billing Address Name,To'lov manzili nomi,
Required only for sample item.,Faqat namuna band uchun talab qilinadi.,
"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Sotuvdagi soliqlar va to'lovlar shablonida standart shablonni yaratgan bo'lsangiz, ulardan birini tanlang va quyidagi tugmani bosing.",
In Words will be visible once you save the Delivery Note.,Ta'minot eslatmasini saqlaganingizdan so'ng So'zlar ko'rinadi.,
In Words (Export) will be visible once you save the Delivery Note.,Etkazib berish eslatmasini saqlaganingizdan so'ng so'zlar (eksport) ko'rinadi.,
Transporter Info,Transporter ma'lumoti,
Driver Name,Haydovchilar nomi,
Track this Delivery Note against any Project,Ushbu etkazib berishni kuzatib boring,
Inter Company Reference,Inter kompaniyasining ma'lumotnomasi,
Print Without Amount,Miqdorsiz chop etish,
% Installed,O'rnatilgan,
% of materials delivered against this Delivery Note,Ushbu etkazib berish eslatmasiga etkazilgan materiallarning%,
"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Agar element boshqa narsaning varianti bo'lsa, u holda tavsif, tasvir, narxlanish, soliq va boshqalar shablondan aniq belgilanmagan bo'lsa",
Is Item from Hub,Uyadan uydir,
Default Unit of Measure,Standart o'lchov birligi,
Maintain Stock,Qimmatli qog'ozlar bozori,
Standard Selling Rate,Standart sotish bahosi,
Auto Create Assets on Purchase,Xarid bo'yicha aktivlarni avtomatik yaratish,
Asset Naming Series,Asset nomlash seriyasi,
Over Delivery/Receipt Allowance (%),Yetkazib berish / qabul qilish orqali ruxsat (%),
Barcodes,Barkodlar,
Shelf Life In Days,Raf umri kunlarda,
End of Life,Hayotning oxiri,
Default Material Request Type,Standart material talabi turi,
Valuation Method,Baholash usuli,
FIFO,FIFO,
Moving Average,O'rtacha harakatlanuvchi,
Warranty Period (in days),Kafolat muddati (kunlar),
Auto re-order,Avtomatik buyurtma,
Reorder level based on Warehouse,Qoidalarga asoslangan qayta tartiblash,
Will also apply for variants unless overrridden,"Variantlar uchun ham qo'llanilmaydi, agar bekor qilinsa",
Units of Measure,O'lchov birliklari,
Will also apply for variants,"Shuningdek, variantlar uchun ham qo'llaniladi",
Serial Nos and Batches,Seriya nos va paketlar,
Has Batch No,Partiya no,
Automatically Create New Batch,Avtomatik ravishda yangi guruh yaratish,
Batch Number Series,Partiya raqami,
"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Misol: ABCD. #####. Jarayonlarda seriya o'rnatilgan bo'lsa va Batch No ko'rsatilgan bo'lsa, bu ketma-ketlik asosida avtomatik partiya raqami yaratiladi. Agar siz doimo bu element uchun "Partiya No" ni aniq ko'rsatishni istasangiz, bo'sh qoldiring. Eslatma: Ushbu sozlama Stok Sozlamalarida Nominal Seriya Prefiksidan ustunlik qiladi.",
Has Expiry Date,Tugatish sanasi,
Retain Sample,Namunani saqlang,
Max Sample Quantity,Maksimal namunalar miqdori,
Maximum sample quantity that can be retained,Tutilishi mumkin bo'lgan maksimal namuna miqdori,
Has Serial No,Seriya raqami yo'q,
Serial Number Series,Seriya raqami,
"Example: ABCD.#####\nIf series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Misol: ABCD. ##### Agar ketma-ketlik belgilanadigan bo'lsa va tranzaktsiyalarda ketma-ket No ko'rsatilmasa, u holda ushbu ketma-ketlik asosida avtomatik seriya raqami yaratiladi. Agar siz doimo bu element uchun ketma-ketlikdagi Seriya Nosani eslatmoqchi bo'lsangiz. bu bo'sh qoldiring.",
Variants,Variantlar,
Has Variants,Varyantlar mavjud,
"If this item has variants, then it cannot be selected in sales orders etc.","Agar ushbu mahsulot varianti bo'lsa, u holda savdo buyurtmalarida va hokazolarni tanlash mumkin emas.",
Variant Based On,Variant asosida,
Item Attribute,Mavzu tavsifi,
"Sales, Purchase, Accounting Defaults","Savdo, sotib olish, buxgalteriya hisobi",
Item Defaults,Mavzu standarti,
"Purchase, Replenishment Details","Sotib olish, to'ldirish tafsilotlari",
Is Purchase Item,Sotib olish elementi,
Default Purchase Unit of Measure,O'lchamdagi standart sotib olish birligi,
Minimum Order Qty,Minimal Buyurtma miqdori,
Minimum quantity should be as per Stock UOM,Minimal miqdor birja aktsiyalariga tegishli bo'lishi kerak,
Average time taken by the supplier to deliver,Yetkazib beruvchi etkazib beradigan o'rtacha vaqt,
Is Customer Provided Item,Xaridor tomonidan taqdim etilgan mahsulot,
Delivered by Supplier (Drop Ship),Yetkazib beruvchi tomonidan yetkazib beriladigan (Drop Ship),
Supplier Items,Yetkazib beruvchi ma'lumotlar,
Foreign Trade Details,Tashqi savdo tafsilotlari,
Country of Origin,Ishlab chiqaruvchi mamlakat; ta'minotchi mamlakat,
Sales Details,Sotish tafsilotlari,
Default Sales Unit of Measure,Standart savdo birligi o'lchovi,
Is Sales Item,Savdo punkti,
Max Discount (%),Maksimal chegirma (%),
No of Months,Bir necha oy,
Customer Items,Xaridor elementlari,
Inspection Criteria,Tekshiruv mezonlari,
Inspection Required before Purchase,Sotib olishdan oldin tekshirish kerak,
Inspection Required before Delivery,Etkazib berishdan oldin tekshirish kerak,
Default BOM,Standart BOM,
Supply Raw Materials for Purchase,Xarid qilish uchun xom ashyo etkazib berish,
If subcontracted to a vendor,Agar sotuvchiga subpudrat berilsa,
Show in Website (Variant),Saytda ko'rsatish (variant),
Items with higher weightage will be shown higher,Yuqori vaznli narsalar yuqoriroq bo'ladi,
Show a slideshow at the top of the page,Sahifaning yuqori qismidagi slayd-shouni ko'rsatish,
Website Image,Veb-saytdagi rasm,
Website Warehouse,Veb-sayt ombori,
"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Ushbu omborda mavjud bo'lgan "Stoktaki" yoki "Stokta emas" aksiyalarini ko'rsatish.,
List this Item in multiple groups on the website.,Ushbu elementni veb-saytdagi bir nechta guruhda ko'rsating.,
Copy From Item Group,Mavzu guruhidan nusxa olish,
Website Content,Veb-sayt tarkibi,
You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.,Ushbu sohada har qanday yaroqli Bootstrap 4 markirovkasidan foydalanishingiz mumkin. U sizning mahsulot sahifangizda ko'rsatiladi.,
Total Projected Qty,Jami loyiha miqdori,
Hub Publishing Details,Hub nashriyot tafsilotlari,
Publish in Hub,Hubda nashr qiling,
Publish Item to hub.erpnext.com,Ob'ektni hub.erpnext.com ga joylashtiring,
Hub Category to Publish,Nashr etiladigan tovush kategoriyasi,
Hub Warehouse,Hub ombori,
"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Ushbu omborda mavjud bo'lgan kabinetga asosida "In Stock" yoki "Stokta emas" ni chop eting.,
Synced With Hub,Hub bilan sinxronlangan,
Item Alternative,Mavzu Alternativ,
Alternative Item Code,Muqobil mahsulot kodi,
Two-way,Ikki tomonlama,
Alternative Item Name,Shu bilan bir qatorda Mahsulot nomi,
Attribute Name,Xususiyat nomi,
Numeric Values,Raqamli qiymatlar,
From Range,Oralig'idan,
Increment,Ortiqcha,
To Range,Oralig'ida,
Item Attribute Values,Xususiyatning qiymatlari,
Item Attribute Value,Mavzu xususiyati qiymati,
Attribute Value,Xususiyat bahosi,
Abbreviation,Qisqartirish,
"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Bunga Variantning Mahsulot kodiga qo'shiladi. Misol uchun, qisqartma "SM" bo'lsa va element kodi "T-SHIRT" bo'lsa, variantning element kodi "T-SHIRT-SM"",
Item Barcode,Mahsulot shtrix kodi,
Barcode Type,Shtrix turi,
EAN,EAN,
UPC-A,UPC-A,
Item Customer Detail,Xaridorlar uchun batafsil ma'lumot,
"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",Xaridorlar qulayligi uchun bu kodlar Xarajatlarni va etkazib berish eslatmalari kabi bosma formatlarda qo'llanilishi mumkin,
Ref Code,Qayta kod,
Item Default,Mavzu Default,
Purchase Defaults,Sotib olish standartlari,
Default Buying Cost Center,Standart xarid maskani markazi,
Default Supplier,Standart ta'minotchi,
Default Expense Account,Standart xarajat hisob,
Sales Defaults,Sotuvdagi qiymati,
Default Selling Cost Center,Standart sotish narxlari markazi,
Item Manufacturer,Mahsulot ishlab chiqaruvchisi,
Item Price,Mahsulot narxi,
Packing Unit,Packaging birligi,
Quantity that must be bought or sold per UOM,UOMga sotib olinishi yoki sotilishi kerak bo'lgan miqdor,
Item Quality Inspection Parameter,Mahsulot sifatini tekshirish parametrlari,
Acceptance Criteria,Qabul shartlari,
Item Reorder,Mahsulot qayta tartibga solish,
Check in (group),Kirish (guruh),
Request for,Talabnoma,
Re-order Level,Buyurtma darajasini qayta yuklash,
Re-order Qty,Qayta buyurtma miqdori,
Item Supplier,Mahsulot etkazib beruvchisi,
Item Variant,Variant variantlari,
Item Variant Attribute,Variant xususiyati,
Do not update variants on save,Saqlash bo'yicha variantlarni yangilang,
Fields will be copied over only at time of creation.,Maydonlar faqat yaratilish vaqtida nusxalanadi.,
Allow Rename Attribute Value,Nomini o'zgartirish xususiyatiga ruxsat bering,
Rename Attribute Value in Item Attribute.,Xususiyat bahosini Attribut qiymati nomini o'zgartirish.,
Copy Fields to Variant,Maydonlarni Variantlarga nusxalash,
Terms and Conditions Content,Shartlar va shartlar tarkibi,
Quantity and Warehouse,Miqdor va ombor,
Lead Time Date,Etkazib berish vaqti,
Min Order Qty,Eng kam Buyurtma miqdori,
Packed Item,Paket qo'yilgan,
To Warehouse (Optional),QXI (majburiy emas),
Actual Batch Quantity,Amaliy to'plam miqdori,
Prevdoc DocType,Prevdoc DocType,
Parent Detail docname,Ota-ona batafsil docname,
"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Etkazib beriladigan paketlar uchun paketli sliplarni yarating. Paket raqamini, paketini va uning og'irligini xabar qilish uchun ishlatiladi.",
Indicates that the package is a part of this delivery (Only Draft),Paket ushbu etkazib berishning bir qismi ekanligini ko'rsatadi (faqat loyiha),
MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-,
From Package No.,To'plam №,
Identification of the package for the delivery (for print),Yetkazib berish paketini aniqlash (chop etish uchun),
To Package No.,Yo'naltirish uchun.,
If more than one package of the same type (for print),Agar bir xil turdagi bir nechta paketi (chop etish uchun),
Package Weight Details,Paket Og'irligi haqida ma'lumot,
The net weight of this package. (calculated automatically as sum of net weight of items),Ushbu paketning sof og'irligi. (mahsulotning sof og'irligi yig'indisi sifatida avtomatik ravishda hisoblanadi),
Net Weight UOM,Og'irligi UOM,
Gross Weight,Brutto vazni,
The gross weight of the package. Usually net weight + packaging material weight. (for print),Paketning umumiy og'irligi. Odatda aniq og'irlik + qadoqlash materialining og'irligi. (chop etish uchun),
Gross Weight UOM,Brüt Og'irlik UOM,
Packing Slip Item,Paket sariq qismi,
DN Detail,DN batafsil,
STO-PICK-.YYYY.-,STO-PICK-.YYYY.-,
Material Transfer for Manufacture,Ishlab chiqarish uchun material etkazib berish,
Qty of raw materials will be decided based on the qty of the Finished Goods Item,Ishlab chiqariladigan mahsulotning to'rtdan bir qismi "Tayyor tovarlar" moddasining qt asosida belgilanadi,
Parent Warehouse,Ota-onalar,
Items under this warehouse will be suggested,Ushbu ombor ostidagi narsalar taklif qilinadi,
Get Item Locations,Mahsulot joylarini oling,
Item Locations,Element joylari,
Pick List Item,Ro‘yxat bandini tanlang,
Picked Qty,Qty tanladi,
Price List Master,Narxlar ro'yxati ustasi,
Price List Name,Narhlar ro'yxati nomi,
Price Not UOM Dependent,Narx UOMga bog'liq emas,
Applicable for Countries,Davlatlar uchun amal qiladi,
Price List Country,Narxlar ro'yxati,
MAT-PRE-.YYYY.-,MAT-PRE-YYYY.-,
Supplier Delivery Note,Yetkazib beruvchi etkazib berish Eslatma,
Time at which materials were received,Materiallar olingan vaqt,
Return Against Purchase Receipt,Xarid qilish olingani qaytaring,
Rate at which supplier's currency is converted to company's base currency,Ta'minlovchining valyutasi qaysi kompaniyaning asosiy valyutasiga aylantiriladigan darajasi,
Distinct unit of an Item,Ob'ektning aniq birligi,
Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Omborxonani faqat aktsiyalarni qabul qilish / etkazib berish eslatmasi / sotib olish haqidagi ma'lumotnoma orqali o'zgartirish mumkin,
Purchase / Manufacture Details,Sotib olish / ishlab chiqarish detali,
Stock Reconciliation,Qimmatli qog'ozlar bilan kelishuv,
This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ushbu vosita tizimdagi aktsiyalar miqdorini va qiymatini yangilashga yordam beradi. Odatda tizim qiymatlarini va sizning omborlaringizda mavjud bo'lgan narsalarni sinxronlashtirish uchun foydalaniladi.,
Search Term Param Name,Qidiruv so'zi Param nomi,
Response Options,Javob imkoniyatiga ega,
Response Result Key Path,Response Natija Kaliti Yo'l,
Post Route String,Post Route String,
Post Route Key List,Post Route Kalit ro'yxati,
Post Title Key,Post sarlavhasi kalit,
Post Description Key,Belgini ochish uchun kalit,
Link Options,Aloqa parametrlari,
Source DocType,Manba DocType,
Result Title Field,Natijada Sarlavha maydoni,
Result Preview Field,Natijani ko'rib chiqish maydoni,
Result Route Field,Natija yo'nalishi maydoni,
Service Level Agreements,Xizmat ko'rsatish darajasi bo'yicha shartnomalar,
Track Service Level Agreement,Track xizmati darajasi to'g'risidagi kelishuv,
Allow Resetting Service Level Agreement,Xizmat darajasi to'g'risidagi kelishuvni qayta tiklashga ruxsat bering,
Close Issue After Days,Kunlardan keyin muammoni yoping,
Auto close Issue after 7 days,7 kundan so'ng avtomatik yopilish,
Support Portal,Yordam Portal,
Get Started Sections,Boshlash bo'limlari,
Show Latest Forum Posts,Oxirgi forum yozuvlarini ko'rsatish,
Forum Posts,Foydalanuvchining profili Xabarlar,
Forum URL,Forumning URL manzili,
Get Latest Query,Oxirgi so'rovni oling,
Response Key List,Javoblar ro'yxati,
Post Route Key,Post Route Key,
Search APIs,API qidirish,
SER-WRN-.YYYY.-,SER-WRN-YYYYY.-,
Issue Date,Berilgan vaqti,
Item and Warranty Details,Mahsulot va Kafolat haqida ma'lumot,
Warranty / AMC Status,Kafolat / AMC Status,
Resolved By,Qaror bilan,
Service Address,Xizmat manzili,
If different than customer address,Mijozning manzilidan farq qilsa,
Raised By,Ko'tarilgan,
From Company,Kompaniyadan,
Rename Tool,Vositachi nomini o'zgartirish,
Utilities,Kommunal xizmatlar,
Type of document to rename.,Qayta nom berish uchun hujjatning turi.,
File to Rename,Qayta nomlash uchun fayl,
"Attach .csv file with two columns, one for the old name and one for the new name","Ikki ustunli .csv faylini qo'shing, ulardan bittasi eski nom uchun, ikkinchisi esa yangi nom uchun",
Rename Log,Jurnalni qayta nomlash,
SMS Log,SMS-jurnali,
Sender Name,Yuboruvchi nomi,
Sent On,Yuborildi,
No of Requested SMS,Talab qilingan SMSlarning soni,
Automatically Process Deferred Accounting Entry,Kechiktirilgan buxgalteriya yozuvini avtomatik ravishda qayta ishlash,
Bank Clearance,Bank rasmiylashtiruvi,
Bank Clearance Detail,Bank rasmiylashtiruvi tafsiloti,
Update Cost Center Name / Number,Xarajatlar markazining nomi / raqamini yangilang,
Journal Entry Template,Jurnalga kirish shablonlari,
Template Title,Shablon nomi,
Journal Entry Type,Jurnalga kirish turi,
Journal Entry Template Account,Jurnalga kirish shablonlari hisobi,
Process Deferred Accounting,Jarayonning kechiktirilgan hisobi,
Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again,Qo'lda yozuv yaratib bo'lmaydi! Hisob qaydnomalarida keyinga qoldirilgan buxgalteriya hisobi uchun avtomatik kiritishni o'chirib qo'ying va qaytadan urining,
End date cannot be before start date,Tugash sanasi boshlanish sanasidan oldin bo'lishi mumkin emas,
Total Counts Targeted,Maqsadli umumiy sonlar,
Total Counts Completed,Tugallangan umumiy hisoblar,
Counts Targeted: {0},Maqsadli hisoblar: {0},
Payment Account is mandatory,To'lov hisobi majburiydir,
"If checked, the full amount will be deducted from taxable income before calculating income tax without any declaration or proof submission.","Agar tekshirilgan bo'lsa, soliq deklaratsiyasini yoki dalillarni taqdim qilmasdan daromad solig'ini hisoblashdan oldin to'liq summa soliqqa tortiladigan daromaddan ushlab qolinadi.",
Disbursement Details,To'lov tafsilotlari,
Material Request Warehouse,Materiallar so'rovi ombori,
Select warehouse for material requests,Moddiy talablar uchun omborni tanlang,
Transfer Materials For Warehouse {0},Ombor uchun materiallar uzatish {0},
Production Plan Material Request Warehouse,Ishlab chiqarish rejasi Materiallarni talab qilish ombori,
Sets 'Source Warehouse' in each row of the items table.,Mahsulotlar jadvalining har bir qatorida "Manba ombori" ni o'rnatadi.,
Sets 'Target Warehouse' in each row of the items table.,Mahsulotlar jadvalining har bir qatorida "Maqsadli ombor" ni o'rnatadi.,
Show Cancelled Entries,Bekor qilingan yozuvlarni ko'rsatish,
Backdated Stock Entry,Oldingi sanaga kiritilgan yozuv,
Row #{}: Currency of {} - {} doesn't matches company currency.,№ {} qator: {} - {} valyutasi kompaniya valyutasiga to'g'ri kelmaydi.,
{} Assets created for {},{} Uchun yaratilgan aktivlar {},
{0} Number {1} is already used in {2} {3},{0} {1} raqami allaqachon {2} {3} da ishlatilgan,
Update Bank Clearance Dates,Bankni rasmiylashtirish kunlarini yangilang,
Healthcare Practitioner: ,Sog'liqni saqlash amaliyotchisi:,
Lab Test Conducted: ,Laboratoriya sinovi o'tkazildi:,
If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually,"Agar bu belgilanmagan bo'lsa, jurnal yozuvlari qoralama holatida saqlanadi va qo'lda topshirilishi kerak",
Distributed Cost Center,Tarqatilgan xarajatlar markazi,
Dunning,Dunning,
DUNN-.MM.-.YY.-,DUNN-.MM .-. YY.-,
Overdue Days,Muddati o'tgan kunlar,
Dunning Type,Dunning turi,
Dunning Fee,Dunning to'lovi,
Dunning Amount,Dunning miqdori,
Resolved,Hal qilindi,
Unresolved,Hal qilinmadi,
Printing Setting,Bosib chiqarish sozlamalari,
Body Text,Asosiy matn,
Closing Text,Yopish matni,
Resolve,Hal qilish,
Dunning Letter Text,Dunning maktub matni,
Is Default Language,Standart til,
Letter or Email Body Text,Xat yoki elektron pochta orqali matn,
Letter or Email Closing Text,Xat yoki elektron pochta yopilish matni,
Body and Closing Text Help,Asosiy va yakuniy matnli yordam,
Overdue Interval,Muddati o'tgan interval,
Dunning Letter,Dunning maktubi,
"This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print.","Ushbu bo'lim foydalanuvchiga Dunning xati uchun Tanning xati uchun matnning asosiy va yopiq matnlarini Dunning turi uchun bosib chiqarishga imkon beradi, bu esa Printda ishlatilishi mumkin.",
Reference Detail No,Malumot detali №,
Custom Remarks,Maxsus eslatmalar,
Please select a Company first.,"Iltimos, avval kompaniyani tanlang.",
"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning","№ {0} qator: Ma'lumot hujjati turi Savdo buyurtmasi, savdo hisob-fakturasi, jurnalga yozish yoki Dunning ro'yxatidan iborat bo'lishi kerak.",
POS Closing Entry,POS yopiladigan yozuv,
POS Opening Entry,POS ochilishi,
POS Transactions,POS operatsiyalari,
POS Closing Entry Detail,POS yopilishidagi kirish tafsiloti,
Opening Amount,Ochilish miqdori,
Closing Amount,Yakuniy miqdor,
POS Closing Entry Taxes,POS yopiladigan kirish soliqlari,
POS Invoice,POS-faktura,
ACC-PSINV-.YYYY.-,ACC-PSINV-.YYYY.-,
Consolidated Sales Invoice,Konsolidatsiyalangan savdo hisob-fakturasi,
Return Against POS Invoice,POS-fakturaga qarshi qaytish,
Over Dimensional Cargo (ODC),O'lchovli yuk (ODC),
Consumer,Iste'molchi,
Deemed Export,Eksport deb hisoblanadi,
Port Code,Port kodi,
Shipping Bill Number,Yuk tashish uchun hisob raqami,
Shipping Bill Date,Yuk tashish sanasi,
Subscription End Date,Obuna tugash sanasi,
Follow Calendar Months,Taqvim oylarini kuzatib boring,
If this is checked subsequent new invoices will be created on calendar month and quarter start dates irrespective of current invoice start date,"Agar bu tekshirilsa, hisobvaraqning joriy sanasidan qat'i nazar, kalendar oyi va chorak boshlanish sanalarida yangi hisob-fakturalar tuziladi",
Generate New Invoices Past Due Date,Muddati o'tgan yangi hisob-fakturalarni yarating,
New invoices will be generated as per schedule even if current invoices are unpaid or past due date,"Hisob-kitoblar to'lanmagan yoki muddati o'tgan bo'lsa ham, yangi hisob-fakturalar jadvalga muvofiq tuziladi",
Document Type ,Hujjat turi,
Subscription Price Based On,Obuna narxi asoslanadi,
Fixed Rate,Ruxsat etilgan stavka,
Based On Price List,Narxlar ro'yxati asosida,
Monthly Rate,Oylik stavka,
Cancel Subscription After Grace Period,Obunani imtiyozli davrdan keyin bekor qiling,
Source State,Manba shtati,
Is Inter State,"Inter",
Purchase Details,Xarid qilish tafsilotlari,
Depreciation Posting Date,Amortizatsiyani e'lon qilish sanasi,
"By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a ","Odatiy bo'lib, etkazib beruvchining nomi kiritilgan etkazib beruvchining nomi bo'yicha o'rnatiladi. Agar etkazib beruvchilar a tomonidan nomlanishini istasangiz",
choose the 'Naming Series' option.,"Nomlash seriyasi" parametrini tanlang.,
Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List.,Yangi sotib olish operatsiyasini yaratishda standart narxlar ro'yxatini sozlang. Mahsulotlar narxi ushbu narxlar ro'yxatidan olinadi.,
"If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master.","Agar ushbu parametr 'Ha' deb tuzilgan bo'lsa, ERPNext avval Sotib olish to'g'risida buyurtma yaratmasdan Xarid qilish fakturasini yoki kvitansiyasini yaratishingizga to'sqinlik qiladi. Ushbu konfiguratsiyani ma'lum bir etkazib beruvchiga "Ta'minlovchining ustasida" Xarid buyurtmalarisiz sotib olish uchun hisob-fakturani yaratishga ruxsat berish "katakchasini yoqish orqali bekor qilish mumkin.",
"If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master.","Agar ushbu parametr 'Ha' deb tuzilgan bo'lsa, ERPNext avval Sotib olish to'g'risida kvitansiya yaratmasdan Xarid qilish fakturasini yaratishga xalaqit beradi. Ushbu konfiguratsiyani ma'lum bir etkazib beruvchiga "Yetkazib beruvchining ustasida" Xaridni qabul qilmasdan hisob-fakturani yaratishga ruxsat berish "katakchasini yoqish orqali bekor qilish mumkin.",
Quantity & Stock,Miqdor va fond,
Call Details,Qo'ng'iroq tafsilotlari,
Authorised By,Mualliflik huquqi,
Signee (Company),Imzo chekuvchi (kompaniya),
Signed By (Company),Imzo chekkan (kompaniya),
First Response Time,Birinchi javob vaqti,
Request For Quotation,Kotirovka uchun so'rov,
Opportunity Lost Reason Detail,Yo'qotilgan sabab haqida batafsil ma'lumot,
Access Token Secret,Token Secret-ga kirish,
Add to Topics,Mavzularga qo'shish,
...Adding Article to Topics,... Mavzularga maqola qo'shish,
Add Article to Topics,Mavzularga maqola qo'shing,
This article is already added to the existing topics,Ushbu maqola allaqachon mavjud mavzularga qo'shilgan,
Add to Programs,Dasturlarga qo'shish,
Programs,Dasturlar,
...Adding Course to Programs,... Dasturlarga Kurs qo'shish,
Add Course to Programs,Dasturlarga kurs qo'shish,
This course is already added to the existing programs,Ushbu kurs allaqachon mavjud dasturlarga qo'shilgan,
Learning Management System Settings,Ta'limni boshqarish tizimining sozlamalari,
Enable Learning Management System,Ta'limni boshqarish tizimini yoqish,
Learning Management System Title,Ta'limni boshqarish tizimining nomi,
...Adding Quiz to Topics,... Mavzularga Viktorina qo'shish,
Add Quiz to Topics,Viktorinani mavzularga qo'shish,
This quiz is already added to the existing topics,Ushbu viktorina allaqachon mavjud mavzularga qo'shilgan,
Enable Admission Application,Qabul qilish uchun arizani yoqing,
EDU-ATT-.YYYY.-,EDU-ATT-.YYYY.-,
Marking attendance,Ishtirokchilarni belgilash,
Add Guardians to Email Group,Elektron pochta guruhiga Himoyachilarni qo'shing,
Attendance Based On,Ishtirok etish asosida,
Check this to mark the student as present in case the student is not attending the institute to participate or represent the institute in any event.\n\n,"Agar talaba institutda ishtirok etish yoki biron bir tadbirda qatnashish uchun institutga bormasa, talabani hozir bo'lgan deb belgilash uchun buni tekshiring.",
Add to Courses,Kurslarga qo'shish,
...Adding Topic to Courses,... Kurslarga mavzu qo'shish,
Add Topic to Courses,Kurslarga mavzu qo'shing,
This topic is already added to the existing courses,Ushbu mavzu allaqachon mavjud kurslarga qo'shilgan,
"If Shopify does not have a customer in the order, then while syncing the orders, the system will consider the default customer for the order","Agar Shopify-da buyurtmada xaridor bo'lmasa, buyurtmalarni sinxronlashtirish paytida tizim buyurtma uchun standart mijozni ko'rib chiqadi",
The accounts are set by the system automatically but do confirm these defaults,"Hisoblar tizim tomonidan avtomatik ravishda o'rnatiladi, ammo bu standartlarni tasdiqlaydi",
Default Round Off Account,Standart yumaloq hisob,
Failed Import Log,Import jurnali amalga oshmadi,
Fixed Error Log,Ruxsat etilgan xatolar jurnali,
Company {0} already exists. Continuing will overwrite the Company and Chart of Accounts,{0} kompaniyasi allaqachon mavjud. Davom etish Kompaniyani va Hisob rejasini yozib qo'yadi,
Meta Data,Meta ma'lumotlar,
Unresolve,Hal qilinmoqda,
Create Document,Hujjat yarating,
Mark as unresolved,Hech qanday hal qilinmagan deb belgilang,
Enter a name for the Clinical Procedure Template,Klinik protsedura shablonining nomini kiriting,
Set the Item Code which will be used for billing the Clinical Procedure.,Klinik protsedurada hisob-kitob qilish uchun ishlatiladigan mahsulot kodini o'rnating.,
Select an Item Group for the Clinical Procedure Item.,Klinik protsedura elementi uchun mahsulot guruhini tanlang.,
Check this if the Clinical Procedure is billable and also set the rate.,"Klinik protsedura hisob-kitob qilinadigan bo'lsa, buni tekshiring va narxni belgilang.",
Check this if the Clinical Procedure utilises consumables. Click ,"Klinik protsedura sarf materiallaridan foydalansa, buni tekshirib ko'ring. Bosing",
to know more,ko'proq bilish,
"You can also set the Medical Department for the template. After saving the document, an Item will automatically be created for billing this Clinical Procedure. You can then use this template while creating Clinical Procedures for Patients. Templates save you from filling up redundant data every single time. You can also create templates for other operations like Lab Tests, Therapy Sessions, etc.","Shablon uchun tibbiy bo'limni ham o'rnatishingiz mumkin. Hujjat saqlangandan so'ng, ushbu Klinik protsedurada hisob-kitob qilish uchun avtomatik ravishda element yaratiladi. Keyinchalik ushbu andozadan bemorlar uchun klinik protseduralarni yaratishda foydalanishingiz mumkin. Shablonlar sizni ortiqcha ma'lumotlarni har safar to'ldirishdan xalos qiladi. Shuningdek, laboratoriya testlari, terapiya mashg'ulotlari va boshqalar kabi boshqa operatsiyalar uchun shablonlarni yaratishingiz mumkin.",
Descriptive Test Result,Ta'riflovchi test natijasi,
Allow Blank,Blankka ruxsat berish,
Descriptive Test Template,Ta'riflovchi sinov shablonlari,
"If you want to track Payroll and other HRMS operations for a Practitoner, create an Employee and link it here.","Agar siz Practitoner uchun ish haqi va boshqa HRMS operatsiyalarini kuzatishni istasangiz, Xodim yarating va uni shu erda bog'lang.",
Set the Practitioner Schedule you just created. This will be used while booking appointments.,O'zingiz yaratgan amaliyotchi jadvalini o'rnating. Bu uchrashuvlarni bron qilish paytida ishlatiladi.,
Create a service item for Out Patient Consulting.,"Bemorlarga maslahat berish" xizmatini yarating.,
"If this Healthcare Practitioner works for the In-Patient Department, create a service item for Inpatient Visits.","Agar ushbu sog'liqni saqlash amaliyotchisi statsionar bo'limida ishlayotgan bo'lsa, statsionar tashriflari uchun xizmatni yarating.",
Set the Out Patient Consulting Charge for this Practitioner.,Ushbu amaliyotchi uchun bemor uchun konsultatsiya to'lovini belgilang.,
"If this Healthcare Practitioner also works for the In-Patient Department, set the inpatient visit charge for this Practitioner.","Agar ushbu Sog'liqni saqlash bo'yicha amaliyotchi Statsionar bo'limida ishlayotgan bo'lsa, ushbu amaliyotchining statsionar tashrifi uchun to'lovni belgilang.",
"If checked, a customer will be created for every Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating a Patient. This field is checked by default.","Agar tekshirilsa, har bir bemor uchun mijoz yaratiladi. Ushbu mijozga qarshi bemorlarning hisob-kitoblari tuziladi. Shuningdek, bemorni yaratishda mavjud Mijozni tanlashingiz mumkin. Ushbu maydon sukut bo'yicha belgilanadi.",
"If your Healthcare facility bills registrations of Patients, you can check this and set the Registration Fee in the field below. Checking this will create new Patients with a Disabled status by default and will only be enabled after invoicing the Registration Fee.","Agar sizning sog'liqni saqlash muassasangiz Bemorlarni ro'yxatdan o'tkazishni talab qilsa, siz buni tekshirib, quyidagi maydonda Ro'yxatdan o'tish to'lovini belgilashingiz mumkin. Buni tekshirish sukut bo'yicha nogironlik maqomiga ega bo'lgan yangi bemorlarni yaratadi va faqatgina ro'yxatdan o'tish to'lovi bo'yicha hisob-fakturadan so'ng yoqiladi.",
Checking this will automatically create a Sales Invoice whenever an appointment is booked for a Patient.,"Buni tekshirish, bemor uchun uchrashuvga buyurtma qilingan har doim avtomatik ravishda Sotib olish-fakturasini yaratadi.",
Healthcare Service Items,Sog'liqni saqlash xizmati buyumlari,
"You can create a service item for Inpatient Visit Charge and set it here. Similarly, you can set up other Healthcare Service Items for billing in this section. Click ","Siz Statsionarga tashrif buyurish uchun xizmatni yaratishingiz va uni shu erda o'rnatishingiz mumkin. Xuddi shunday, siz ushbu bo'limda hisob-kitob qilish uchun boshqa sog'liqni saqlash xizmatlarini o'rnatishingiz mumkin. Bosing",
Set up default Accounts for the Healthcare Facility,Sog'liqni saqlash muassasasi uchun standart hisoblarni o'rnating,
"If you wish to override default accounts settings and configure the Income and Receivable accounts for Healthcare, you can do so here.","Agar siz standart hisob sozlamalarini bekor qilishni va Sog'liqni saqlash uchun daromad va debitorlik hisoblarini sozlashni xohlasangiz, bu erda qilishingiz mumkin.",
Out Patient SMS alerts,Bemorning SMS-ogohlantirishlari,
"If you want to send SMS alert on Patient Registration, you can enable this option. Similary, you can set up Out Patient SMS alerts for other functionalities in this section. Click ","Agar siz bemorni ro'yxatdan o'tkazish to'g'risida SMS-xabar yuborishni istasangiz, ushbu parametrni yoqishingiz mumkin. Shunga o'xshash, siz ushbu bo'limda boshqa funktsiyalar uchun bemorning SMS-ogohlantirishlarini o'rnatishingiz mumkin. Bosing",
Admission Order Details,Qabul qilish tartibi haqida ma'lumot,
Admission Ordered For,Kirish uchun buyurtma berildi,
Expected Length of Stay,Kutilayotgan kutish muddati,
Admission Service Unit Type,Qabul qilish xizmati birligining turi,
Healthcare Practitioner (Primary),Sog'liqni saqlash amaliyotchisi (boshlang'ich),
Healthcare Practitioner (Secondary),Sog'liqni saqlash bo'yicha amaliyotchi (ikkinchi darajali),
Admission Instruction,Qabul qilish bo'yicha ko'rsatma,
Chief Complaint,Bosh shikoyat,
Medications,Dori vositalari,
Investigations,Tergov,
Discharge Detials,Bo'shatish detallari,
Discharge Ordered Date,Bo'shatish uchun buyurtma qilingan sana,
No Lab Tests found for the Patient {0},Bemor uchun laboratoriya tekshiruvlari topilmadi {0},
"Did not send SMS, missing patient mobile number or message content.","SMS yubormadi, bemorning mobil telefon raqamini yoki xabar tarkibini yo'qotdi.",
No Lab Tests created,Laboratoriya testlari yaratilmagan,
Lab Test Group Template,Laboratoriya sinovlari guruhi shabloni,
Add New Line,Yangi qator qo'shish,
Secondary UOM,Ikkilamchi UOM,
"<b>Single</b>: Results which require only a single input.\n<br>\n<b>Compound</b>: Results which require multiple event inputs.\n<br>\n<b>Descriptive</b>: Tests which have multiple result components with manual result entry.\n<br>\n<b>Grouped</b>: Test templates which are a group of other test templates.\n<br>\n<b>No Result</b>: Tests with no results, can be ordered and billed but no Lab Test will be created. e.g.. Sub Tests for Grouped results","<b>Yagona</b> : Faqat bitta kiritishni talab qiladigan natijalar.<br> <b>Murakkab</b> : bir nechta hodisalarni kiritishni talab qiladigan natijalar.<br> <b>Ta'riflovchi</b> : natijalarni qo'lda kiritish bilan bir nechta natija komponentlariga ega bo'lgan testlar.<br> <b>Guruhlangan</b> : Boshqa test andozalari guruhi bo'lgan test andozalari.<br> <b>Natija yo'q</b> : test natijalari bo'lmagan, buyurtma berilishi va hisob-kitob qilinishi mumkin, ammo laboratoriya testi yaratilmaydi. masalan. Guruhlangan natijalar uchun pastki testlar",
"If unchecked, the item will not be available in Sales Invoices for billing but can be used in group test creation. ","Agar belgilanmasa, bu narsa hisob-kitob qilish uchun Sotuvdagi fakturalarda mavjud bo'lmaydi, lekin guruh sinovlarini yaratishda foydalanish mumkin.",
Description ,Tavsif,
Descriptive Test,Tasviriy test,
Group Tests,Guruh sinovlari,
Instructions to be printed on the worksheet,Ish sahifasida chop etilishi kerak bo'lgan ko'rsatmalar,
"Information to help easily interpret the test report, will be printed as part of the Lab Test result.",Sinov hisobotini osonlikcha izohlashda yordam beradigan ma'lumotlar laboratoriya sinovlari natijasi sifatida nashr etiladi.,
Normal Test Result,Oddiy sinov natijasi,
Secondary UOM Result,Ikkinchi UOM natijasi,
Italic,Kursiv,
Underline,Chizib qo'ying,
Organism,Organizm,
Organism Test Item,Organizm testi,
Colony Population,Aholisi koloniya,
Colony UOM,UOM koloniyasi,
Tobacco Consumption (Past),Tamaki iste'mol qilish (o'tgan),
Tobacco Consumption (Present),Tamaki iste'mol qilish (hozirgi),
Alcohol Consumption (Past),Spirtli ichimliklarni iste'mol qilish (o'tgan),
Alcohol Consumption (Present),Spirtli ichimliklarni iste'mol qilish (hozirgi),
Billing Item,Hisob-kitob elementi,
Medical Codes,Tibbiy kodlar,
Clinical Procedures,Klinik protseduralar,
Order Admission,Kirish buyurtmasi,
Scheduling Patient Admission,Bemorlarni qabul qilishni rejalashtirish,
Order Discharge,Buyurtmani chiqarish,
Sample Details,Namuna tafsilotlari,
Collected On,To'plandi,
No. of prints,Bosib chiqarish soni,
Number of prints required for labelling the samples,Namunalarni etiketlash uchun zarur bo'lgan bosma nashrlar soni,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
In Time,O'z vaqtida,
Out Time,Vaqt tugadi,
Payroll Cost Center,Ish haqi bo'yicha xarajatlar markazi,
Approvers,Qarama-qarshilik,
The first Approver in the list will be set as the default Approver.,Ro'yxatdagi birinchi Approver standart Approver sifatida o'rnatiladi.,
Provident Fund Account,Provayder fondining hisobvarag'i,
MICR Code,MICR kodi,
Repay unclaimed amount from salary,Talab qilinmagan miqdorni ish haqidan qaytaring,
Deduction from salary,Ish haqidan ushlab qolish,
Expired Leaves,Muddati o'tgan barglar,
Reference No,Yo'q ma'lumotnoma,
Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.,"Sartaroshlik foizi - bu Kredit ta'minotining bozordagi qiymati va ushbu kredit uchun garov sifatida foydalanilganda, ushbu Kredit xavfsizligi bilan belgilanadigan qiymat o'rtasidagi foiz farqi.",
Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ,"Kreditning qiymat nisbati kredit miqdorining garovga qo'yilgan xavfsizlik qiymatiga nisbatini ifodalaydi. Agar bu har qanday kredit uchun belgilangan qiymatdan pastroq bo'lsa, qarz kafolatining etishmasligi boshlanadi",
If this is not checked the loan by default will be considered as a Demand Loan,"Agar bu tekshirilmasa, sukut bo'yicha qarz talabga javob beradigan kredit sifatida qabul qilinadi",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Ushbu hisob qarz oluvchidan kreditni to'lashni bron qilish va qarz oluvchiga qarz berish uchun ishlatiladi,
This account is capital account which is used to allocate capital for loan disbursal account ,"Ushbu hisob kapital hisobvarag'i bo'lib, u ssudani to'lash hisobiga kapital ajratish uchun ishlatiladi",
This account will be used for booking loan interest accruals,Ushbu hisob kredit bo'yicha foizlarni hisoblash uchun ishlatiladi,
This account will be used for booking penalties levied due to delayed repayments,Ushbu hisob to'lovni kechiktirish sababli olingan jarimalarni bron qilish uchun ishlatiladi,
Variant BOM,Variant BOM,
Template Item,Shablon elementi,
Select template item,Shablon elementini tanlang,
Select variant item code for the template item {0},Shablon elementi uchun variant element kodini tanlang {0},
Downtime Entry,Ishdan bo'sh vaqtga kirish,
DT-,DT-,
Workstation / Machine,Ish stantsiyasi / mashina,
Operator,Operator,
In Mins,Minalarda,
Downtime Reason,To'xtab qolish sababi,
Stop Reason,Sababni to'xtating,
Excessive machine set up time,Haddan tashqari mashina o'rnatish vaqti,
Unplanned machine maintenance,Mashinalarga rejadan tashqari texnik xizmat ko'rsatish,
Operation {0} added multiple times in the work order {1},Amaliyot {0} ish tartibiga bir necha marta qo'shildi {1},
"If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured.","Belgilangan bo'lsa, bitta ish tartibi uchun bir nechta materiallardan foydalanish mumkin. Agar bir yoki bir nechta vaqt talab qiladigan mahsulotlar ishlab chiqarilayotgan bo'lsa, bu foydalidir.",
Backflush Raw Materials,Backflush xomashyosi,
"The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field.",""Ishlab chiqarish" turidagi aktsionerlik "yumshoq" deb nomlanadi. Tayyor mahsulotni ishlab chiqarish uchun sarflanadigan xom ashyo "oqarish" deb nomlanadi.<br><br> Ishlab chiqarish yozuvini yaratishda xom ashyo buyumlari BOM mahsuloti asosida qayta to'ldiriladi. Agar siz ushbu buyurtma bo'yicha amalga oshirilgan Materiallarni uzatish yozuvlari asosida xom ashyoning qayta to'ldirilishini xohlasangiz, uni ushbu maydon ostida o'rnatishingiz mumkin.",
Work In Progress Warehouse,Amaldagi Amaldagi Ombor,
This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders.,Ushbu ombor "Ishga qabul qilinayotgan ish joyi" ish joyiga buyurtmalar sohasida avtomatik ravishda yangilanadi.,
Finished Goods Warehouse,Tayyor mahsulotlar ombori,
This Warehouse will be auto-updated in the Target Warehouse field of Work Order.,Ushbu ombor "Ishni buyurtma qilish" maqsadli omborida avtomatik ravishda yangilanadi.,
"If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials.","Agar belgilansa, BOM qiymati avtomatik ravishda baholash stavkasi / narxlar ro'yxati stavkasi / xom ashyoning oxirgi sotib olish darajasi asosida yangilanadi.",
"System will pickup the materials from the selected warehouses. If not specified, system will create material request for purchase.","Tizim tanlangan omborlardan materiallarni olib ketadi. Agar ko'rsatilmagan bo'lsa, tizim sotib olish uchun moddiy talabni yaratadi.",
Lead Time,Yangi mahsulotni o'zlashtirib olishga ketadigan vaqt,
PAN Details,PAN tafsilotlari,
Create Customer,Mijoz yarating,
Invoicing,Hisob-faktura,
Enable Auto Invoicing,Avtomatik hisob-fakturani yoqish,
Send Membership Acknowledgement,A'zolikni tasdiqlash to'g'risida xabar yuboring,
Send Invoice with Email,Hisob-fakturani elektron pochta orqali yuboring,
Membership Print Format,A'zolikni bosib chiqarish formati,
Invoice Print Format,Hisob-fakturani bosib chiqarish formati,
Is Income Tax Component,Daromad solig'ining tarkibiy qismidir,
Component properties and references ,Komponent xususiyatlari va foydalanilgan adabiyotlar,
Additional Salary ,Qo'shimcha ish haqi,
Unmarked days,Belgilanmagan kunlar,
Absent Days,Yo'q kunlar,
Conditions and Formula variable and example,Shartlar va formulalar o'zgaruvchisi va misol,
Feedback By,Fikr-mulohaza,
Manufacturing Section,Ishlab chiqarish bo'limi,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","Odatiy bo'lib, mijozning ismi kiritilgan to'liq ismga binoan o'rnatiladi. Agar siz mijozlar a tomonidan nomlanishini istasangiz",
Configure the default Price List when creating a new Sales transaction. Item prices will be fetched from this Price List.,Yangi savdo operatsiyasini yaratishda standart narxlar ro'yxatini sozlang. Mahsulotlar narxi ushbu narxlar ro'yxatidan olinadi.,
"If this option is configured 'Yes', ERPNext will prevent you from creating a Sales Invoice or Delivery Note without creating a Sales Order first. This configuration can be overridden for a particular Customer by enabling the 'Allow Sales Invoice Creation Without Sales Order' checkbox in the Customer master.","Agar ushbu parametr 'Ha' deb tuzilgan bo'lsa, ERPNext avval Sotish buyurtmasini yaratmasdan Sotuvdagi hisob-fakturasini yoki Yetkazib berish eslatmasini yaratishingizga to'sqinlik qiladi. Ushbu konfiguratsiyani mijozlar ustasida "Savdo buyurtmalarisiz sotish uchun hisob-fakturani yaratishga ruxsat berish" katakchasini yoqish orqali ma'lum bir mijoz uchun bekor qilish mumkin.",
"If this option is configured 'Yes', ERPNext will prevent you from creating a Sales Invoice without creating a Delivery Note first. This configuration can be overridden for a particular Customer by enabling the 'Allow Sales Invoice Creation Without Delivery Note' checkbox in the Customer master.","Agar ushbu parametr 'Ha' deb tuzilgan bo'lsa, ERPNext sizga etkazib berish bo'yicha eslatma yaratmasdan savdo hisob-fakturasini yaratishga xalaqit beradi. Ushbu konfiguratsiyani mijozning ustasida "Yetkazib bermasdan sotish uchun hisob-fakturani yaratishga ruxsat berish" katagiga belgi qo'yish orqali ma'lum bir mijoz uchun bekor qilish mumkin.",
Default Warehouse for Sales Return,Sotishni qaytarish uchun odatiy ombor,
Default In Transit Warehouse,Tranzit omborida standart,
Enable Perpetual Inventory For Non Stock Items,Qimmatli qog'ozlar uchun doimiy inventarizatsiyani yoqish,
HRA Settings,HRA sozlamalari,
Basic Component,Asosiy komponent,
HRA Component,HRA komponenti,
Arrear Component,Qarzdorlik komponenti,
Please enter the company name to confirm,"Iltimos, tasdiqlash uchun kompaniya nomini kiriting",
Quotation Lost Reason Detail,Yo'qotilgan sabablar haqida batafsil ma'lumot,
Enable Variants,Variantlarni yoqish,
Save Quotations as Draft,Takliflarni qoralama sifatida saqlang,
MAT-DN-RET-.YYYY.-,MAT-DN-RET-.YYYY.-,
Please Select a Customer,"Iltimos, mijozni tanlang",
Against Delivery Note Item,Yetkazib berishga oid eslatma elementiga qarshi,
Is Non GST ,GST emas,
Image Description,Rasm tavsifi,
Transfer Status,Transfer holati,
MAT-PR-RET-.YYYY.-,MAT-PR-RET-.YYYY.-,
Track this Purchase Receipt against any Project,Ushbu Xarid kvitansiyasini har qanday loyihaga qarshi kuzatib boring,
Please Select a Supplier,"Iltimos, etkazib beruvchini tanlang",
Add to Transit,Tranzitga qo'shish,
Set Basic Rate Manually,Asosiy stavkani qo'lda o'rnating,
"By default, the Item Name is set as per the Item Code entered. If you want Items to be named by a ","Odatiy bo'lib, mahsulot nomi kiritilgan mahsulot kodiga muvofiq o'rnatiladi. Agar siz buyumlar a tomonidan nomlanishini istasangiz",
Set a Default Warehouse for Inventory Transactions. This will be fetched into the Default Warehouse in the Item master.,Inventarizatsiya operatsiyalari uchun standart omborni o'rnating. Bu elementlar ustaxonasidagi standart omborga olib boriladi.,
"This will allow stock items to be displayed in negative values. Using this option depends on your use case. With this option unchecked, the system warns before obstructing a transaction that is causing negative stock.","Bu stok elementlarini salbiy qiymatlarda ko'rsatishga imkon beradi. Ushbu parametrdan foydalanish sizning foydalanish holatingizga bog'liq. Ushbu parametr belgilanmagan holda, tizim salbiy aktsiyalarni keltirib chiqaradigan operatsiyaga to'sqinlik qilishdan oldin ogohlantiradi.",
Choose between FIFO and Moving Average Valuation Methods. Click ,FIFO va O'rtacha baholash usullarini tanlang. Bosing,
to know more about them.,ular haqida ko'proq bilish.,
Show 'Scan Barcode' field above every child table to insert Items with ease.,Ob'ektlarni osongina kiritish uchun har bir bolalar jadvalining yuqorisida 'Shtrix-kodni skanerlash' maydonini ko'rsating.,
"Serial numbers for stock will be set automatically based on the Items entered based on first in first out in transactions like Purchase/Sales Invoices, Delivery Notes, etc.","Qimmatbaho qog'ozlar uchun ketma-ket raqamlar Sotib olish / sotish bo'yicha hisob-kitoblar, Yetkazib berish eslatmalari va boshqalar kabi bitimlarda birinchi bo'lib birinchi bo'lib kiritilgan elementlar asosida avtomatik ravishda o'rnatiladi.",
"If blank, parent Warehouse Account or company default will be considered in transactions","Bo'sh bo'lsa, operatsiyalarda asosiy ombor hisobi yoki kompaniyaning sukuti hisobga olinadi",
Service Level Agreement Details,Xizmat darajasi bo'yicha shartnoma tafsilotlari,
Service Level Agreement Status,Xizmat darajasi bo'yicha kelishuv holati,
On Hold Since,Kutish vaqtidan beri,
Total Hold Time,Jami ushlab turish vaqti,
Response Details,Javob tafsilotlari,
Average Response Time,O'rtacha javob vaqti,
User Resolution Time,Foydalanuvchi qarorining vaqti,
SLA is on hold since {0},SLA {0} dan beri to'xtatib turiladi,
Total Delivered Amount,Jami etkazib berilgan summa,
Downtime Analysis,Bo'sh vaqtni tahlil qilish,
Machine,Mashina,
Downtime (In Hours),Bo'sh vaqt (soat bilan),
Employee Analytics,Xodimlarni tahlil qilish,
"""From date"" can not be greater than or equal to ""To date""","Sana" qiymati "Bugungi kunga" dan katta yoki teng bo'lmasligi mumkin,
Exponential Smoothing Forecasting,Eksponentli tekislashni prognoz qilish,
First Response Time for Issues,Muammolarga birinchi javob vaqti,
First Response Time for Opportunity,Imkoniyat uchun birinchi javob vaqti,
Depreciatied Amount,Amortizatsiya qilingan miqdor,
Include Expired,Muddati tugagan vaqtni qo'shing,
Recruitment Analytics,Ishga qabul qilish bo'yicha tahlil,
Applicant name,Ariza beruvchining ismi,
Job Offer status,Ish taklifi holati,
On Date,Sanada,
Requested Items to Order and Receive,Buyurtma berish va olish uchun so'ralgan narsalar,
Salary Payments Based On Payment Mode,To'lov rejimiga asoslangan ish haqi to'lovlari,
Salary Payments via ECS,ECS orqali ish haqi to'lovlari,
Account No,Hisob raqami,
IFSC,IFSC,
MICR,MIKR,
Sales Order Analysis,Savdo buyurtmalarini tahlil qilish,
Amount Delivered,Yetkazib berilgan miqdor,
Delay (in Days),Kechikish (kunlar ichida),
Group by Sales Order,Savdo buyurtmasi bo'yicha guruh,
Sales Value,Savdo qiymati,
Stock Qty vs Serial No Count,Qimmatli qog'ozlar soni va ketma-ket soni yo'q,
Serial No Count,Seriya yo'q,
Work Order Summary,Ish buyurtmalarining qisqacha mazmuni,
Produce Qty,Miqdor ishlab chiqarish,
Lead Time (in mins),Etakchilik vaqti (daqiqada),
Charts Based On,Diagrammalar asosida,
YouTube Interactions,YouTube bilan o'zaro aloqalar,
Published Date,Nashr qilingan sana,
Barnch,Barnch,
Select a Company,Kompaniyani tanlang,
Opportunity {0} created,Imkoniyat {0} yaratildi,
Kindly select the company first,"Iltimos, avval kompaniyani tanlang",
Please enter From Date and To Date to generate JSON,"JSON yaratish uchun Iltimos, sanadan va sanaga kiring",
PF Account,PF hisob qaydnomasi,
PF Amount,PF miqdori,
Additional PF,Qo'shimcha PF,
PF Loan,PF ssudasi,
Download DATEV File,DATEV faylini yuklab oling,
Numero has not set in the XML file,Numero XML faylida o'rnatilmagan,
Inward Supplies(liable to reverse charge),Ichki ta'minot (teskari to'lov uchun javobgar),
This is based on the course schedules of this Instructor,Bu ushbu o'qituvchining dars jadvallariga asoslanadi,
Course and Assessment,Kurs va baholash,
Course {0} has been added to all the selected programs successfully.,Barcha tanlangan dasturlarga {0} kursi muvaffaqiyatli qo'shildi.,
Programs updated,Dasturlar yangilandi,
Program and Course,Dastur va kurs,
{0} or {1} is mandatory,{0} yoki {1} majburiydir,
Mandatory Fields,Majburiy maydonlar,
Student {0}: {1} does not belong to Student Group {2},Talaba {0}: {1} {2} talabalar guruhiga tegishli emas,
Student Attendance record {0} already exists against the Student {1},{0} Talabalarga tashrif buyurganlik haqidagi yozuv {0} talabaga nisbatan allaqachon mavjud {1},
Duplicate Entry,Kiritilgan yozuv,
Course and Fee,Kurs va to'lov,
Not eligible for the admission in this program as per Date Of Birth,Tug'ilgan kunga ko'ra ushbu dasturga kirish huquqiga ega emas,
Topic {0} has been added to all the selected courses successfully.,Barcha tanlangan kurslarga {0} mavzusi muvaffaqiyatli qo'shildi.,
Courses updated,Kurslar yangilandi,
{0} {1} has been added to all the selected topics successfully.,{0} {1} barcha tanlangan mavzularga muvaffaqiyatli qo'shildi.,
Topics updated,Mavzular yangilandi,
Academic Term and Program,O'quv muddati va dasturi,
Please remove this item and try to submit again or update the posting time.,"Iltimos, ushbu elementni olib tashlang va qayta yuborishga harakat qiling yoki e'lon vaqtini yangilang.",
Failed to Authenticate the API key.,API kaliti tasdiqlanmadi.,
URL can only be a string,URL faqat satr bo'lishi mumkin,
"Here is your webhook secret, this will be shown to you only once.","Bu sizning veb-xok siringiz, bu sizga faqat bir marta ko'rsatiladi.",
The payment for this membership is not paid. To generate invoice fill the payment details,Ushbu a'zolik uchun to'lov to'lanmagan. Hisob-fakturani yaratish uchun to'lov ma'lumotlarini to'ldiring,
An invoice is already linked to this document,Hisob-faktura allaqachon ushbu hujjatga bog'langan,
No customer linked to member {},{} A'zosi bilan bog'langan mijoz yo'q,
You need to set <b>Debit Account</b> in Membership Settings,A'zolik sozlamalarida <b>debet hisobini</b> o'rnatishingiz kerak,
You need to set <b>Default Company</b> for invoicing in Membership Settings,Hisob-fakturani taqdim etish uchun <b>Default Company-</b> ni Ro'yxatdan sozlamalarida o'rnatishingiz kerak,
You need to enable <b>Send Acknowledge Email</b> in Membership Settings,A'zolik sozlamalarida <b>elektron pochta orqali xabar yuborishni</b> yoqishingiz kerak,
Error creating membership entry for {0},{0} uchun a'zolik yozuvini yaratishda xatolik yuz berdi,
A customer is already linked to this Member,Mijoz allaqachon ushbu Ro'yxatdan bog'langan,
End Date must not be lesser than Start Date,Tugash sanasi Boshlanish sanasidan kam bo'lmasligi kerak,
Employee {0} already has Active Shift {1}: {2},Xodim {0} allaqachon faol Shift-ga ega {1}: {2},
from {0},{0} dan,
to {0},{0} ga,
Please select Employee first.,"Iltimos, avval Ishchini tanlang.",
Please set {0} for the Employee or for Department: {1},"Iltimos, xodim uchun yoki bo'lim uchun {0} ni belgilang: {1}",
To Date should be greater than From Date,Sana kundan boshlab katta bo'lishi kerak,
Employee Onboarding: {0} is already for Job Applicant: {1},Xodimlar bortida: {0} allaqachon ish da'vogariga tegishli: {1},
Job Offer: {0} is already for Job Applicant: {1},Ish taklifi: {0} allaqachon ish beruvchiga tegishli: {1},
Only Shift Request with status 'Approved' and 'Rejected' can be submitted,Faqat "Tasdiqlangan" va "Rad etilgan" holatidagi Shift-so'rov yuborilishi mumkin,
Shift Assignment: {0} created for Employee: {1},Shift ishi: {0} xodim uchun yaratilgan: {1},
You can not request for your Default Shift: {0},Birlamchi Shift-ni talab qila olmaysiz: {0},
Only Approvers can Approve this Request.,Ushbu talabni faqat murojaat etuvchi tasdiqlashi mumkin.,
Asset Value Analytics,Aktiv qiymatini tahlil qilish,
Row #{}: Depreciation Posting Date should not be equal to Available for Use Date.,Qator # {}: Amortizatsiyani e'lon qilish sanasi foydalanish uchun sana bilan teng bo'lmasligi kerak.,
Incorrect Date,Sana noto‘g‘ri,
Invalid Gross Purchase Amount,Sotib olishning yalpi summasi yaroqsiz,
There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset.,Aktivga qarshi faol parvarishlash yoki ta'mirlash mavjud. Aktivni bekor qilishdan oldin ularning barchasini to'ldirishingiz kerak.,
% Complete,% Tugallandi,
Back to Course,Kursga qaytish,
Finish Topic,Tugatish mavzusi,
Mins,Minalar,
by,tomonidan,
Back to,Orqaga,
Enrolling...,Ro‘yxatdan o‘tish ...,
You have successfully enrolled for the program ,Dasturga muvaffaqiyatli ro'yxatdan o'tdingiz,
Enrolled,Qabul qilingan,
Watch Intro,Intro-ni tomosha qiling,
We're here to help!,Biz yordam berish uchun keldik!,
Frequently Read Articles,Maqolalarni tez-tez o'qing,
Please set a default company address,"Iltimos, standart kompaniya manzilini o'rnating",
{0} is not a valid state! Check for typos or enter the ISO code for your state.,{0} haqiqiy holat emas! Xatolarni tekshiring yoki sizning davlatingiz uchun ISO kodini kiriting.,
Error occured while parsing Chart of Accounts: Please make sure that no two accounts have the same name,"Hisoblar rejasini tahlil qilishda xatolik yuz berdi: Iltimos, bir xil nomdagi ikkita hisob mavjudligiga ishonch hosil qiling",
Please check your Plaid client ID and secret values,Plaid mijoz identifikatori va maxfiy qiymatlarini tekshiring,
Bank transaction creation error,Bank operatsiyalarini tuzishda xato,
Unit of Measurement,O'lchov birligi,
Fiscal Year {0} Does Not Exist,Moliya yili {0} mavjud emas,
Row # {0}: Returned Item {1} does not exist in {2} {3},№ {0} qator: Qaytgan narsa ({1}) {2} {3} da mavjud emas,
Valuation type charges can not be marked as Inclusive,Baholash turi uchun to'lovlarni inklyuziv deb belgilash mumkin emas,
You do not have permissions to {} items in a {}.,Sizda {} elementlariga {} ruxsat berilmagan.,
Insufficient Permissions,Ruxsatlar yetarli emas,
You are not allowed to update as per the conditions set in {} Workflow.,Sizga {} Workflow-da belgilangan shartlarga muvofiq yangilashga ruxsat berilmaydi.,
Expense Account Missing,Hisob-kitob etishmayapti,
{0} is not a valid Value for Attribute {1} of Item {2}.,{0} {2} bandning {1} atributi uchun yaroqli qiymat emas.,
Invalid Value,Noto‘g‘ri qiymat,
The value {0} is already assigned to an existing Item {1}.,{0} qiymati allaqachon mavjud elementga {1} berilgan.,
"To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings.",Ushbu atribut qiymatini tahrirlashni davom ettirish uchun element varianti sozlamalarida {0} ni yoqing.,
Edit Not Allowed,Tahrirlashga ruxsat berilmagan,
Row #{0}: Item {1} is already fully received in Purchase Order {2},№ {0} qator: {1} - buyum allaqachon sotib olish buyurtmasida to'liq qabul qilingan {2},
You cannot create or cancel any accounting entries with in the closed Accounting Period {0},Siz yopiq hisob-kitob davrida biron bir buxgalteriya yozuvlarini yaratishingiz yoki bekor qilishingiz mumkin emas {0},
POS Invoice should have {} field checked.,POS-fakturada {} maydonini tekshirish kerak.,
Invalid Item,Yaroqsiz narsa,
Row #{}: You cannot add postive quantities in a return invoice. Please remove item {} to complete the return.,Qator # {}: Qaytgan hisob-fakturaga postiv miqdorlarni qo'shib bo'lmaydi. Qaytishni yakunlash uchun {} bandini olib tashlang.,
The selected change account {} doesn't belongs to Company {}.,Tanlangan o'zgartirish hisobi {} kompaniyaga tegishli emas {}.,
Atleast one invoice has to be selected.,Eng kamida bitta hisob-fakturani tanlash kerak.,
Payment methods are mandatory. Please add at least one payment method.,"To'lov usullari majburiydir. Iltimos, kamida bitta to'lov usulini qo'shing.",
Please select a default mode of payment,"Iltimos, standart to'lov usulini tanlang",
You can only select one mode of payment as default,Siz sukut bo'yicha faqat bitta to'lov rejimini tanlashingiz mumkin,
Missing Account,Hisob yo'qolgan,
Customers not selected.,Mijozlar tanlanmadi.,
Statement of Accounts,Hisob-kitoblar to'g'risidagi hisobot,
Ageing Report Based On ,Qarish bo'yicha hisobot,
Please enter distributed cost center,"Iltimos, tarqatilgan xarajatlar markaziga kiring",
Total percentage allocation for distributed cost center should be equal to 100,Tarqatilgan xarajatlar markazi uchun jami foizlar ajratilishi 100 ga teng bo'lishi kerak,
Cannot enable Distributed Cost Center for a Cost Center already allocated in another Distributed Cost Center,Boshqa taqsimlangan xarajatlar markazida allaqachon ajratilgan xarajatlar markazi uchun taqsimlangan xarajatlar markazini yoqib bo'lmaydi,
Parent Cost Center cannot be added in Distributed Cost Center,Ota-onalar markazini taqsimlangan xarajatlar markaziga qo'shib bo'lmaydi,
A Distributed Cost Center cannot be added in the Distributed Cost Center allocation table.,Taqsimlangan xarajatlar markazini taqsimlangan jadvalga taqsimlash jadvaliga qo'shib bo'lmaydi.,
Cost Center with enabled distributed cost center can not be converted to group,Yoqilgan xarajatlar markazi yoqilgan xarajatlar markazini guruhga aylantirish mumkin emas,
Cost Center Already Allocated in a Distributed Cost Center cannot be converted to group,Taqsimlangan xarajatlar markazida allaqachon ajratilgan xarajatlar markazini guruhga o'tkazish mumkin emas,
Trial Period Start date cannot be after Subscription Start Date,Sinov muddati Boshlanish sanasi Obunaning boshlanish sanasidan keyin bo'lishi mumkin emas,
Subscription End Date must be after {0} as per the subscription plan,Obuna rejasi bo'yicha obuna tugash sanasi {0} dan keyin bo'lishi kerak,
Subscription End Date is mandatory to follow calendar months,Obuna tugash sanasi kalendar oylarida kuzatilishi shart,
Row #{}: POS Invoice {} is not against customer {},Qator # {}: POS-faktura {} mijozga qarshi emas {},
Row #{}: POS Invoice {} is not submitted yet,№ {} qator: POS-faktura {} hali yuborilmagan,
Row #{}: POS Invoice {} has been {},№ {} qator: POS-faktura {} bo'ldi {},
No Supplier found for Inter Company Transactions which represents company {0},{0} kompaniyasining vakili bo'lgan Inter Company Transaction uchun etkazib beruvchi topilmadi,
No Customer found for Inter Company Transactions which represents company {0},{0} kompaniyasining vakili bo'lgan Inter Company Transaction uchun mijoz topilmadi,
Invalid Period,Noto'g'ri davr,
Selected POS Opening Entry should be open.,Tanlangan POS ochilish yozuvi ochiq bo'lishi kerak.,
Invalid Opening Entry,Ochiq yozuv noto‘g‘ri,
Please set a Company,"Iltimos, kompaniya o'rnating",
"Sorry, this coupon code's validity has not started","Kechirasiz, ushbu kupon kodining amal qilish muddati boshlanmadi",
"Sorry, this coupon code's validity has expired","Kechirasiz, ushbu kupon kodining amal qilish muddati tugagan",
"Sorry, this coupon code is no longer valid","Kechirasiz, bu kupon kodi endi yaroqsiz",
For the 'Apply Rule On Other' condition the field {0} is mandatory,"Boshqalarga qoidalarni qo'llash" sharti uchun {0} maydoni majburiydir,
{1} Not in Stock,{1} Stokda yo'q,
Only {0} in Stock for item {1},{1} bandi uchun faqat {0} stokda,
Please enter a coupon code,Kupon kodini kiriting,
Please enter a valid coupon code,Yaroqli kupon kodini kiriting,
Invalid Child Procedure,Noto'g'ri bolalar protsedurasi,
Import Italian Supplier Invoice.,Italiya etkazib beruvchilarining hisob-fakturasini import qiling.,
"Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}.",{1} {2} bo'yicha buxgalteriya yozuvlarini amalga oshirish uchun {0} element uchun baho stavkasi talab qilinadi.,
Here are the options to proceed:,Davom etish variantlari:,
"If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table.","Agar element ushbu yozuvda Nolinchi Baholash Nomi sifatida ishlayotgan bo'lsa, iltimos, {0} Elementlar jadvalida "Nol Valuation Rate-ga ruxsat berish" ni yoqing.",
"If not, you can Cancel / Submit this entry ","Agar yo'q bo'lsa, siz ushbu yozuvni bekor qilishingiz / topshirishingiz mumkin",
performing either one below:,Quyidagi birini bajaring:,
Create an incoming stock transaction for the Item.,Element uchun kiruvchi birja bitimini yarating.,
Mention Valuation Rate in the Item master.,Element ustasida baholash stavkasini eslatib o'ting.,
Valuation Rate Missing,Baholash darajasi yo'qolgan,
Serial Nos Required,Seriya raqamlari talab qilinadi,
Quantity Mismatch,Miqdorning mos kelmasligi,
"Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List.","Iltimos, davom ettirish uchun narsalarni qayta yuklang va tanlov ro'yxatini yangilang. To'xtatish uchun Pick List-ni bekor qiling.",
Out of Stock,Sotib bo'lingan,
{0} units of Item {1} is not available.,{0} {1} element birligi mavjud emas.,
Item for row {0} does not match Material Request,{0} qatoridagi narsa Materiallar talabiga mos kelmaydi,
Warehouse for row {0} does not match Material Request,{0} qatoridagi ombor material talabiga mos kelmaydi,
Accounting Entry for Service,Xizmat uchun buxgalteriya yozuvlari,
All items have already been Invoiced/Returned,Barcha buyumlar allaqachon hisob-fakturaga qaytarilgan / qaytarilgan,
All these items have already been Invoiced/Returned,Ushbu elementlarning barchasi allaqachon hisob-fakturaga qaytarilgan / qaytarilgan,
Merge not allowed,Birlashtirishga ruxsat berilmaydi,
The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template.,"Quyidagi o'chirilgan atributlar Variantlarda mavjud, ammo Shablonda mavjud emas. Siz Variantlarni o'chirishingiz yoki atribut (lar) ni shablonda saqlashingiz mumkin.",
Last Month Downtime Analysis,O'tgan oyning bo'sh vaqtini tahlil qilish,
Work Order Qty Analysis,Ish tartibini tahlil qilish,
Job Card Analysis,Ish kartalarini tahlil qilish,
Monthly Total Work Orders,Oylik jami buyurtmalar,
Monthly Completed Work Orders,Oylik bajariladigan buyurtmalar,
Ongoing Job Cards,Davomiy ish kartalari,
Monthly Quality Inspections,Oylik sifat nazorati,
(Forecast),(Prognoz),
Total Demand (Past Data),Jami talab (o'tgan ma'lumotlar),
Total Forecast (Past Data),Umumiy bashorat (o'tgan ma'lumotlar),
Total Forecast (Future Data),Umumiy bashorat (kelajak ma'lumotlari),
Based On Document,Hujjat asosida,
Based On Data ( in years ),Ma'lumotlarga asoslangan (yillar ichida),
Smoothing Constant,Doimiy tekislash,
Please fill the Sales Orders table,Savdo buyurtmalari jadvalini to'ldiring,
Sales Orders Required,Savdo buyurtmalari talab qilinadi,
Please fill the Material Requests table,"Iltimos, Materiallar talablari jadvalini to'ldiring",
Material Requests Required,Moddiy talablar talab qilinadi,
Items to Manufacture are required to pull the Raw Materials associated with it.,U bilan bog'liq bo'lgan xom ashyoni tortib olish uchun ishlab chiqarish uchun zarur bo'lgan narsalar.,
Items Required,Majburiy narsalar,
Operation {0} does not belong to the work order {1},{0} operatsiyasi {1} buyrug'iga tegishli emas,
Print UOM after Quantity,Miqdordan keyin UOMni chop eting,
Set default {0} account for perpetual inventory for non stock items,Birjadan tashqari buyumlar uchun doimiy inventarizatsiya qilish uchun standart {0} hisobini o'rnating,
Loan Security {0} added multiple times,Kredit xavfsizligi {0} bir necha bor qo'shildi,
Loan Securities with different LTV ratio cannot be pledged against one loan,LTV koeffitsienti boshqacha bo'lgan kredit qimmatli qog'ozlarini bitta kredit bo'yicha garovga qo'yish mumkin emas,
Qty or Amount is mandatory for loan security!,Miqdor yoki summa kreditni ta'minlash uchun majburiydir!,
Only submittted unpledge requests can be approved,Faqat yuborilgan garov talablarini ma'qullash mumkin,
Interest Amount or Principal Amount is mandatory,Foiz miqdori yoki asosiy summa majburiydir,
Disbursed Amount cannot be greater than {0},Tugatilgan mablag 'miqdori {0} dan katta bo'lishi mumkin emas,
Row {0}: Loan Security {1} added multiple times,{0} qatori: Kredit xavfsizligi {1} bir necha bor qo'shildi,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,"№ {0} qator: Asosiy mahsulot mahsulot to'plami bo'lmasligi kerak. Iltimos, {1} bandini olib tashlang va Saqlang",
Credit limit reached for customer {0},Mijoz uchun kredit limitiga erishildi {0},
Could not auto create Customer due to the following missing mandatory field(s):,Quyidagi majburiy bo'lmagan maydon (lar) tufayli mijozni avtomatik ravishda yaratib bo'lmadi:,
Please create Customer from Lead {0}.,Mijozni qo'rg'oshin {0} dan yarating.,
Mandatory Missing,Majburiy yo'qolgan,
Please set Payroll based on in Payroll settings,"Iltimos, Bordro sozlamalari asosida ish haqini belgilang",
Additional Salary: {0} already exist for Salary Component: {1} for period {2} and {3},Qo'shimcha ish haqi: {0} ish haqi komponenti uchun allaqachon mavjud: {1} {2} va {3} davrlar uchun,
From Date can not be greater than To Date.,Sana sanasidan katta bo'lishi mumkin emas.,
Payroll date can not be less than employee's joining date.,Ish haqi sanasi xodimning ishga qabul qilingan kunidan kam bo'lmasligi kerak.,
From date can not be less than employee's joining date.,Sanadan boshlab xodimning ishga kirish sanasidan kam bo'lmasligi kerak.,
To date can not be greater than employee's relieving date.,"Bugungi kunga kelib, xodimning ishdan bo'shatish sanasidan katta bo'lishi mumkin emas.",
Payroll date can not be greater than employee's relieving date.,Ish haqi sanasi xodimning ishdan bo'shatilgan kunidan katta bo'lishi mumkin emas.,
Row #{0}: Please enter the result value for {1},"№ {0} qator: Iltimos, {1} uchun natija qiymatini kiriting",
Mandatory Results,Majburiy natijalar,
Sales Invoice or Patient Encounter is required to create Lab Tests,Laboratoriya testlarini yaratish uchun savdo hisob-fakturasi yoki bemorlarning uchrashuvi talab qilinadi,
Insufficient Data,Ma'lumot etarli emas,
Lab Test(s) {0} created successfully,{0} laboratoriya sinovlari muvaffaqiyatli yaratildi,
Test :,Sinov:,
Sample Collection {0} has been created,Namuna to'plami ({0}) yaratildi,
Normal Range: ,Oddiy diapazon:,
Row #{0}: Check Out datetime cannot be less than Check In datetime,"Qator # {0}: Chiqish vaqti, kirish vaqti vaqtidan kam bo'lmasligi kerak",
"Missing required details, did not create Inpatient Record","Yo'qolgan tafsilotlar, Statsionar Yozuvni yaratmagan",
Unbilled Invoices,Hisob-fakturalar,
Standard Selling Rate should be greater than zero.,Sotishning standart darajasi noldan katta bo'lishi kerak.,
Conversion Factor is mandatory,Konversiya faktori majburiydir,
Sample Quantity cannot be negative or 0,Namuna miqdori salbiy yoki 0 bo'lishi mumkin emas,
Invalid Quantity,Yaroqsiz miqdor,
"Please set defaults for Customer Group, Territory and Selling Price List in Selling Settings","Sotish sozlamalarida mijozlar guruhi, hududi va sotish narxlari ro'yxati uchun standartlarni belgilang",
{0} on {1},{0} kuni {1},
{0} with {1},{0} bilan {1},
Appointment Confirmation Message Not Sent,Uchrashuvni tasdiqlash to'g'risidagi xabar yuborilmadi,
Healthcare Service Unit Type cannot have both {0} and {1},Sog'liqni saqlash xizmati bo'linmasi turida {0} va {1} bo'lishi mumkin emas,
Healthcare Service Unit Type must allow atleast one among {0} and {1},Sog'liqni saqlash xizmati bo'limi turi {0} va {1} orasida eng kamida bittasiga ruxsat berilishi kerak.,
Set Response Time and Resolution Time for Priority {0} in row {1}.,Javob berish vaqti va ustuvorlik uchun hal qilish vaqtini {0} qatorga {1} o'rnating.,
Response Time for {0} priority in row {1} can't be greater than Resolution Time.,{1} qatoridagi {1} ustuvorligi uchun javob vaqti aniqlik vaqtidan oshmasligi kerak.,
{0} is not enabled in {1},{0} {1} da yoqilmagan,
Group by Material Request,Materiallar talabi bo'yicha guruhlash,
Email Sent to Supplier {0},Yetkazib beruvchiga elektron pochta xabarlari yuborildi {0},
"The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings.",Portaldan kotirovka so'roviga kirish o'chirilgan. Kirish uchun ruxsat berish uchun uni Portal sozlamalarida yoqing.,
Supplier Quotation {0} Created,Ta'minlovchining taklifi {0} tuzildi,
Valid till Date cannot be before Transaction Date,Sana qadar amal qilish muddati bitim sanasidan oldin bo'lishi mumkin emas,
Please Select a Company First,"Iltimos, avval kompaniyani tanlang",
Please Select Both Company and Party Type First,"Iltimos, avval kompaniya va partiyaning turini tanlang",
Provide the invoice portion in percent,Hisob-fakturani foizda taqdim eting,
Give number of days according to prior selection,Oldingi tanlovga ko'ra kunlar sonini bering,
Email Details,Elektron pochta tafsilotlari,
"Select a greeting for the receiver. E.g. Mr., Ms., etc.","Qabul qiluvchilar uchun tabrikni tanlang. Masalan, janob, xonim va boshqalar.",
Preview Email,Elektron pochtani oldindan ko'rish,
Please select a Supplier,"Iltimos, etkazib beruvchini tanlang",
Supplier Lead Time (days),Yetkazib beruvchining etkazib berish muddati (kunlar),
"Home, Work, etc.","Uy, ish va boshqalar.",
Exit Interview Held On,Intervyu tugadi,
Condition and formula,Vaziyat va formulalar,
Sets 'Target Warehouse' in each row of the Items table.,Ob'ektlar jadvalining har bir qatorida "Maqsadli ombor" ni o'rnatadi.,
Sets 'Source Warehouse' in each row of the Items table.,Ob'ektlar jadvalining har bir qatorida "Manba ombori" ni o'rnatadi.,
POS Register,POS Ro'yxatdan o'tish,
"Can not filter based on POS Profile, if grouped by POS Profile","POS-profil asosida guruhlangan bo'lsa, POS-profil asosida filtrlab bo'lmaydi",
"Can not filter based on Customer, if grouped by Customer","Mijoz tomonidan guruhlangan bo'lsa, mijoz asosida filtrlab bo'lmaydi",
"Can not filter based on Cashier, if grouped by Cashier","Kassir tomonidan guruhlangan bo'lsa, Kassir asosida filtrlab bo'lmaydi",
Payment Method,To'lov uslubi,
"Can not filter based on Payment Method, if grouped by Payment Method","To'lov usuli bo'yicha guruhlangan bo'lsa, to'lov usuli asosida filtrlash mumkin emas",
Price per Unit (Stock UOM),Birlik uchun narx (aktsiya UOM),
Group by Supplier,Yetkazib beruvchi bo'yicha guruh,
Group by Item,Moddalar bo'yicha guruhlash,
Remember to set {field_label}. It is required by {regulation}.,{Field_label} ni o'rnatishni unutmang. Buni {reglament} talab qiladi.,
Enrollment Date cannot be before the Start Date of the Academic Year {0},Qabul qilish sanasi o'quv yilining boshlanish sanasidan oldin bo'lishi mumkin emas {0},
Enrollment Date cannot be after the End Date of the Academic Term {0},Qabul qilish sanasi akademik davr tugash sanasidan keyin bo'lishi mumkin emas {0},
Enrollment Date cannot be before the Start Date of the Academic Term {0},Qabul qilish sanasi akademik davr boshlanish sanasidan oldin bo'lishi mumkin emas {0},
Future Posting Not Allowed,Kelajakdagi xabarlarga ruxsat berilmaydi,
"To enable Capital Work in Progress Accounting, ","Amalga oshirilayotgan kapitalni hisobga olishni yoqish uchun,",
you must select Capital Work in Progress Account in accounts table,Hisob-kitoblar jadvalida "Davom etayotgan ishlab chiqarish hisobi" ni tanlashingiz kerak,
You can also set default CWIP account in Company {},"Shuningdek, siz C} kompaniyasida standart CWIP hisob qaydnomasini o'rnatishingiz mumkin.",
The Request for Quotation can be accessed by clicking on the following button,Kotirovka uchun so'rovga quyidagi tugmani bosish orqali kirish mumkin,
Regards,Hurmat bilan,
Please click on the following button to set your new password,Yangi parolni o'rnatish uchun quyidagi tugmani bosing,
Update Password,Parolni yangilang,
Row #{}: Selling rate for item {} is lower than its {}. Selling {} should be atleast {},№ {} qator: {} bandining sotish narxi uning {} dan past. Sotish {} kamida bo'lishi kerak {},
You can alternatively disable selling price validation in {} to bypass this validation.,"Shu bilan bir qatorda, ushbu tekshiruvni chetlab o'tish uchun {} da sotish narxini tekshirishni o'chirib qo'yishingiz mumkin.",
Invalid Selling Price,Noto'g'ri sotish narxi,
Address needs to be linked to a Company. Please add a row for Company in the Links table.,"Manzilni kompaniya bilan bog'lash kerak. Iltimos, havolalar jadvaliga Kompaniya uchun qator qo'shing.",
Company Not Linked,Kompaniya aloqador emas,
Import Chart of Accounts from CSV / Excel files,Hisoblar jadvalini CSV / Excel fayllaridan import qilish,
Completed Qty cannot be greater than 'Qty to Manufacture',Tugallangan miqdor "ishlab chiqarish uchun miqdor" dan katta bo'lishi mumkin emas,
"Row {0}: For Supplier {1}, Email Address is Required to send an email",{0} qatori: Ta'minlovchiga {1} elektron pochta xabarini yuborish uchun elektron pochta manzili talab qilinadi,
"If enabled, the system will post accounting entries for inventory automatically","Agar yoqilgan bo'lsa, tizim avtomatik ravishda inventarizatsiya uchun buxgalteriya yozuvlarini joylashtiradi",
Accounts Frozen Till Date,Sana qadar muzlatilgan hisoblar,
Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below,Buxgalteriya yozuvlari shu kungacha muzlatilgan. Yozuvlarni quyida ko'rsatilgan foydalanuvchilardan tashqari hech kim yaratishi yoki o'zgartirishi mumkin emas,
Role Allowed to Set Frozen Accounts and Edit Frozen Entries,Muzlatilgan hisoblarni o'rnatish va muzlatilgan yozuvlarni tahrirlash uchun ruxsat berilgan rol,
Address used to determine Tax Category in transactions,Operatsiyalarda soliq toifasini aniqlash uchun foydalaniladigan manzil,
"The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 ","Sizga buyurtma qilingan miqdorga nisbatan ko'proq pul to'lashga ruxsat berilgan foiz. Misol uchun, agar buyurtma qiymati buyum uchun $ 100 bo'lsa va bag'rikenglik 10% deb belgilangan bo'lsa, unda siz 110 dollargacha hisob-kitob qilishingiz mumkin.",
This role is allowed to submit transactions that exceed credit limits,Ushbu rol kredit limitlaridan oshadigan bitimlarni taqdim etishga ruxsat etiladi,
"If ""Months"" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month","Agar "Oylar" tanlansa, bir oy ichida kunlar sonidan qat'i nazar, har oy uchun belgilangan summa ertelenmiş daromad yoki xarajat sifatida yoziladi. Agar kechiktirilgan daromad yoki xarajatlar bir oy davomida zahiraga olinmasa, u taqsimlanadi",
"If this is unchecked, direct GL entries will be created to book deferred revenue or expense","Agar bu belgilanmagan bo'lsa, kechiktirilgan daromad yoki xarajatlarni hisobga olish uchun to'g'ridan-to'g'ri GL yozuvlari yaratiladi",
Show Inclusive Tax in Print,Matbaada inklyuziv soliqni ko'rsating,
Only select this if you have set up the Cash Flow Mapper documents,Buni faqat naqd pul xaritasi hujjatlarini o'rnatgan bo'lsangiz tanlang,
Payment Channel,To'lov kanali,
Is Purchase Order Required for Purchase Invoice & Receipt Creation?,Xarid qilish uchun hisob-fakturani va kvitansiyani yaratish uchun buyurtma kerakmi?,
Is Purchase Receipt Required for Purchase Invoice Creation?,Xarid qilish fakturasini yaratish uchun sotib olish kvitansiyasi kerakmi?,
Maintain Same Rate Throughout the Purchase Cycle,Xarid qilish tsikli davomida bir xil narxni saqlang,
Allow Item To Be Added Multiple Times in a Transaction,Tranzaksiya davomida elementni bir necha marta qo'shishga ruxsat bering,
Suppliers,Yetkazib beruvchilar,
Send Emails to Suppliers,Yetkazib beruvchilarga elektron pochta xabarlarini yuboring,
Select a Supplier,Yetkazib beruvchini tanlang,
Cannot mark attendance for future dates.,Kelgusi sanalar uchun davomatni belgilab bo'lmaydi.,
Do you want to update attendance? <br> Present: {0} <br> Absent: {1},Davomatni yangilamoqchimisiz?<br> Sovg'a: {0}<br> Yo'q: {1},
Mpesa Settings,Mpesa sozlamalari,
Initiator Name,Tashabbuskor nomi,
Till Number,To raqam,
Sandbox,Sandbox,
Online PassKey,Onlayn PassKey,
Security Credential,Xavfsizlik ma'lumotlari,
Get Account Balance,Hisob balansini oling,
Please set the initiator name and the security credential,"Iltimos, tashabbuskor nomi va xavfsizlik ma'lumotlarini o'rnating",
{0} medication order completed,{0} dori-darmonga buyurtma bajarildi,
Inpatient Medication Order Entry,Statsionar davolanishga buyurtma berish,
Is Order Completed,Buyurtma bajarildi,
Employee Records to Be Created By,Yaratilishi kerak bo'lgan xodimlarning yozuvlari,
Employee records are created using the selected field,Xodimlarning yozuvlari tanlangan maydon yordamida tuziladi,
Don't send employee birthday reminders,Xodimlarning tug'ilgan kuniga oid eslatmalarni yubormang,
Restrict Backdated Leave Applications,Vaqtni uzaytirilgan ta'tilga chiqishni cheklash,
Sequence ID,Tartib identifikatori,
Sequence Id,Tartib identifikatori,
Allow multiple material consumptions against a Work Order,Ish tartibiga qarshi bir nechta moddiy sarf-xarajatlarga ruxsat bering,
Plan time logs outside Workstation working hours,Ish stantsiyasidan tashqarida vaqt jadvallarini rejalashtirish,
Plan operations X days in advance,X kun oldin operatsiyalarni rejalashtiring,
Time Between Operations (Mins),Amaliyotlar orasidagi vaqt (min),
Default: 10 mins,Odatiy: 10 daqiqa,
Overproduction for Sales and Work Order,Sotish va ish tartibi uchun ortiqcha mahsulot,
"Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials",Xom-ashyoning so'nggi bahosi / narxlari ro'yxati stavkasi / oxirgi sotib olish stavkasi asosida avtomatik ravishda BOM narxini rejalashtiruvchi orqali yangilang.,
Purchase Order already created for all Sales Order items,Savdo buyurtmalarining barcha elementlari uchun allaqachon sotib olingan buyurtma,
Select Items,Ob'ektlarni tanlang,
Against Default Supplier,Standart etkazib beruvchiga qarshi,
Auto close Opportunity after the no. of days mentioned above,Avtomatik yopish Yo'qdan keyin imkoniyat. yuqorida aytib o'tilgan kunlar,
Is Sales Order Required for Sales Invoice & Delivery Note Creation?,Savdo-sotiq bo'yicha hisob-faktura va etkazib berish yozuvlarini yaratish uchun savdo buyurtmasi kerakmi?,
Is Delivery Note Required for Sales Invoice Creation?,Savdo-fakturani yaratish uchun etkazib berish to'g'risidagi eslatma kerakmi?,
How often should Project and Company be updated based on Sales Transactions?,Sotish bo'yicha bitimlar asosida loyiha va kompaniya qanchalik tez-tez yangilanishi kerak?,
Allow User to Edit Price List Rate in Transactions,Foydalanuvchiga tranzaktsiyalarda narxlar ro'yxati stavkasini tahrirlashga ruxsat bering,
Allow Item to Be Added Multiple Times in a Transaction,Tranzaksiya davomida elementni bir necha marta qo'shishga ruxsat bering,
Allow Multiple Sales Orders Against a Customer's Purchase Order,Mijozning sotib olish buyurtmasiga qarshi bir nechta savdo buyurtmalariga ruxsat berish,
Validate Selling Price for Item Against Purchase Rate or Valuation Rate,Xarid qilish stavkasiga yoki baholash stavkasiga qarshi mahsulotni sotish narxini tasdiqlang,
Hide Customer's Tax ID from Sales Transactions,Savdo operatsiyalaridan mijozning soliq identifikatorini yashirish,
"The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units.","Buyurtma qilingan miqdorga nisbatan ko'proq olish yoki etkazib berishga ruxsat berilgan foiz. Masalan, agar siz 100 dona buyurtma bergan bo'lsangiz va sizning Imtiyozingiz 10% bo'lsa, u holda siz 110 birlik olishga ruxsat berasiz.",
Action If Quality Inspection Is Not Submitted,"Agar sifat nazorati taqdim etilmasa, harakat",
Auto Insert Price List Rate If Missing,"Yo'qolgan bo'lsa, narxlarni ro'yxatini avtomatik kiritish",
Automatically Set Serial Nos Based on FIFO,FIFO asosida ketma-ket raqamlarni avtomatik ravishda sozlash,
Set Qty in Transactions Based on Serial No Input,Kiritilgan ketma-ketlikka asoslangan bitimlarda Miqdorni o'rnating,
Raise Material Request When Stock Reaches Re-order Level,"Qimmatbaho qog'ozlar qayta buyurtma berish darajasiga etganida, material talabini oshiring",
Notify by Email on Creation of Automatic Material Request,Avtomatik material so'rovini yaratish to'g'risida elektron pochta orqali xabar bering,
Allow Material Transfer from Delivery Note to Sales Invoice,Materiallarni etkazib berish eslatmasidan savdo hisobvarag'iga o'tkazishga ruxsat bering,
Allow Material Transfer from Purchase Receipt to Purchase Invoice,Sotib olish kvitansiyasidan sotib olingan schyot-fakturaga materiallarni o'tkazishga ruxsat bering,
Freeze Stocks Older Than (Days),Qimmatli qog'ozlarni muzlatish (kunlar) dan kattaroq,
Role Allowed to Edit Frozen Stock,Muzlatilgan aktsiyalarni tahrirlashga ruxsat berilgan,
The unallocated amount of Payment Entry {0} is greater than the Bank Transaction's unallocated amount,{0} to'lov yozuvining ajratilmagan miqdori Bank operatsiyasining ajratilmagan miqdoridan kattaroqdir,
Payment Received,To'lov qabul qilindi,
Attendance cannot be marked outside of Academic Year {0},{0} o'quv yilidan tashqari davomatni belgilash mumkin emas,
Student is already enrolled via Course Enrollment {0},Talaba allaqachon Kursga yozilish orqali ro'yxatdan o'tgan {0},
Attendance cannot be marked for future dates.,Kelgusi sanalar uchun davomatni belgilab bo'lmaydi.,
Please add programs to enable admission application.,"Iltimos, qabul dasturini yoqish uchun dasturlarni qo'shing.",
The following employees are currently still reporting to {0}:,Hozirda quyidagi xodimlar {0} ga xabar berishmoqda:,
Please make sure the employees above report to another Active employee.,"Iltimos, yuqoridagi xodimlar boshqa faol xodimga hisobot berishlariga ishonch hosil qiling.",
Please select another payment method. Mpesa does not support transactions in currency '{0}',Boshqa to'lov usulini tanlang. Mpesa "{0}" valyutasidagi operatsiyalarni qo'llab-quvvatlamaydi,
"Issue detected with Mpesa configuration, check the error logs for more details","Mpesa konfiguratsiyasi bilan bog'liq muammo aniqlandi, qo'shimcha ma'lumot olish uchun xatolar jurnalini tekshiring",
Mpesa Express Error,Mpesa Express Xato,
Account Balance Processing Error,Hisob balansini qayta ishlashda xato,
Please check your configuration and try again,"Iltimos, konfiguratsiyani tekshiring va qaytadan urining",
Mpesa Account Balance Processing Error,Mpesa hisob balansini qayta ishlashda xato,
Balance Details,Balans tafsilotlari,
Current Balance,Joriy balans,
Available Balance,Mavjud qoldiq,
Reserved Balance,Zaxira qoldig'i,
Uncleared Balance,Tozalanmagan qoldiq,
Payment related to {0} is not completed,{0} bilan bog'liq to'lov tugallanmagan,
Row #{}: Item Code: {} is not available under warehouse {}.,№ {} qator: Mahsulot kodi: {} omborxonada mavjud emas {}.,
Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}.,Qator # {}: Mahsulot kodi uchun zaxira miqdori etarli emas: {} omborxonada {}. Mavjud miqdor {}.,
Row #{}: Please select a serial no and batch against item: {} or remove it to complete transaction.,"№ {} qator: Iltimos, ketma-ketlikni tanlang va bitimni tanlang: {} yoki tranzaktsiyani yakunlash uchun uni olib tashlang.",
Row #{}: No serial number selected against item: {}. Please select one or remove it to complete transaction.,Qator # {}: Element bo'yicha seriya raqami tanlanmadi: {}. Bitimni tanlang yoki tranzaktsiyani yakunlash uchun olib tashlang.,
Row #{}: No batch selected against item: {}. Please select a batch or remove it to complete transaction.,Qator # {}: Element bo'yicha to'plam tanlanmadi: {}. Tranzaksiyani yakunlash uchun partiyani tanlang yoki olib tashlang.,
Payment amount cannot be less than or equal to 0,To'lov miqdori 0 dan kam yoki unga teng bo'lishi mumkin emas,
Please enter the phone number first,"Iltimos, avval telefon raqamini kiriting",
Row #{}: {} {} does not exist.,№ {}} qator: {} {} mavjud emas.,
Row #{0}: {1} is required to create the Opening {2} Invoices,№ {0} qator: {1} ochiladigan {2} hisob-fakturalarni yaratish uchun talab qilinadi,
You had {} errors while creating opening invoices. Check {} for more details,Hisob-fakturalarni tuzishda {} xatolarga yo'l qo'ydingiz. Batafsil ma'lumot uchun {} ni tekshiring,
Error Occured,Xato yuz berdi,
Opening Invoice Creation In Progress,Hisob-fakturani yaratish davom etmoqda,
Creating {} out of {} {},{} Tashqaridan {} {} yaratilmoqda,
(Serial No: {0}) cannot be consumed as it's reserverd to fullfill Sales Order {1}.,"(Seriya raqami: {0}) iste'mol qilinmaydi, chunki u {1} savdo buyurtmasini to'liq to'ldirishga yo'naltirilgan.",
Item {0} {1},Element {0} {1},
Last Stock Transaction for item {0} under warehouse {1} was on {2}.,{1} ombor ostidagi {0} element uchun oxirgi birja bitimi {2} kuni bo'lib o'tdi.,
Stock Transactions for Item {0} under warehouse {1} cannot be posted before this time.,{0} Ombor ostidagi {1} buyumlar bo'yicha birja bitimlarini bu vaqtgacha e'lon qilib bo'lmaydi.,
Posting future stock transactions are not allowed due to Immutable Ledger,Immutable Ledger tufayli kelajakdagi birja bitimlarini joylashtirishga yo'l qo'yilmaydi,
A BOM with name {0} already exists for item {1}.,{0} nomli BOM allaqachon {1} element uchun mavjud.,
{0}{1} Did you rename the item? Please contact Administrator / Tech support,"{0} {1} Siz element nomini o'zgartirdingizmi? Iltimos, Administrator / Tech yordamiga murojaat qiling",
At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2},№ {0} qatorda: {1} ketma-ketlik identifikatori avvalgi {2} qatorlar qatoridan kam bo'lmasligi kerak,
The {0} ({1}) must be equal to {2} ({3}),{0} ({1}) {2} ({3}) ga teng bo‘lishi kerak,
"{0}, complete the operation {1} before the operation {2}.","{0}, operatsiyani {1} operatsiyadan {2} oldin bajaring.",
Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No.,"Yo'q, seriya orqali etkazib berishni ta'minlay olmaysiz, chunki {0} bandi qo'shilgan holda va ketma-ket etkazib berilmagan holda.",
Item {0} has no Serial No. Only serilialized items can have delivery based on Serial No,{0} bandida seriya raqami yo'q. Faqat serilizatsiya qilingan buyumlar seriya raqami asosida etkazib berilishi mumkin,
No active BOM found for item {0}. Delivery by Serial No cannot be ensured,{0} element uchun faol BOM topilmadi. No Serial orqali etkazib berishni ta'minlash mumkin emas,
No pending medication orders found for selected criteria,Tanlangan mezonlarga ko'ra kutilayotgan dori-darmonlarga buyurtma topilmadi,
From Date cannot be after the current date.,Sanadan boshlab joriy sanadan keyin bo'lishi mumkin emas.,
To Date cannot be after the current date.,To sana joriy sanadan keyin bo'lishi mumkin emas.,
From Time cannot be after the current time.,Vaqtdan hozirgi vaqtdan keyin bo'lishi mumkin emas.,
To Time cannot be after the current time.,Vaqt uchun hozirgi vaqtdan keyin bo'lishi mumkin emas.,
Stock Entry {0} created and ,Stok yozuvlari {0} yaratildi va,
Inpatient Medication Orders updated successfully,Statsionar davolanishga buyurtmalar muvaffaqiyatli yangilandi,
Row {0}: Cannot create Inpatient Medication Entry against cancelled Inpatient Medication Order {1},{0} qatori: bekor qilingan statsionar dori-darmonlarga qarshi statsionar dori vositasini yaratib bo'lmaydi {1},
Row {0}: This Medication Order is already marked as completed,{0} qatori: Ushbu dori-darmon buyurtmasi allaqachon bajarilgan deb belgilangan,
Quantity not available for {0} in warehouse {1},Miqdor {0} omborda {1} mavjud emas,
Please enable Allow Negative Stock in Stock Settings or create Stock Entry to proceed.,"Iltimos, "Stok" sozlamalarida "Negative Stock" ga ruxsat bering yoki "Stock Entry" yozuvini yarating.",
No Inpatient Record found against patient {0},Bemorga qarshi statsionar yozuvlar topilmadi {0},
An Inpatient Medication Order {0} against Patient Encounter {1} already exists.,{0} Bemor bilan uchrashishga qarshi {1} statsionar davolanish to'g'risida buyruq allaqachon mavjud.,
Linked Item Details,Bog'langan element tafsilotlari,
Therapy Types,Terapiya turlari,
Therapy Plan Template Detail,Terapiya rejasi shablonining tafsiloti,
Non Conformance,Mos kelmaslik,
Process Owner,Jarayon egasi,
Corrective Action,Tuzatuv,
Preventive Action,Profilaktik harakatlar,
Problem,Muammo,
Responsible,Mas'ul,
Completion By,Tugatish vaqti bilan,
Process Owner Full Name,Jarayon egasining to'liq ismi,
Right Index,O'ng indeks,
Left Index,Chap ko'rsatkich,
Sub Procedure,Sub protsedura,
Passed,O'tdi,
Print Receipt,Kvitansiyani chop etish,
Edit Receipt,Kvitansiyani tahrirlash,
Focus on search input,Qidiruv kiritishga e'tiboringizni qarating,
Focus on Item Group filter,Element guruhi filtriga e'tiboringizni qarating,
Checkout Order / Submit Order / New Order,Chiqish tartibi / Buyurtmani topshirish / Yangi buyurtma,
Add Order Discount,Buyurtma uchun chegirma qo'shing,
Item Code: {0} is not available under warehouse {1}.,Mahsulot kodi: {0} omborxonada mavjud emas {1}.,
Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse.,"{0} omborxonada {1} seriya raqamlari mavjud emas. Iltimos, omborni o'zgartirishga harakat qiling.",
Fetched only {0} available serial numbers.,Faqat mavjud bo'lgan {0} seriya raqamlarini olib keldilar.,
Switch Between Payment Modes,To'lov rejimlari o'rtasida almashinish,
Enter {0} amount.,{0} miqdorini kiriting.,
You don't have enough points to redeem.,Sizda sotib olish uchun yetarli ball yo‘q.,
You can redeem upto {0}.,Siz {0} ga qadar foydalanishingiz mumkin.,
Enter amount to be redeemed.,Qabul qilinadigan summani kiriting.,
You cannot redeem more than {0}.,Siz {0} dan ortiq mablag'ni ishlata olmaysiz.,
Open Form View,Shakl ko'rinishini oching,
POS invoice {0} created succesfully,POS-faktura {0} muvaffaqiyatli yaratildi,
Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2}.,Birja miqdori mahsulot kodi uchun etarli emas: {0} omborxonada {1}. Mavjud miqdor {2}.,
Serial No: {0} has already been transacted into another POS Invoice.,Seriya raqami: {0} allaqachon boshqa POS-fakturaga o'tkazilgan.,
Balance Serial No,Balans seriyasi №,
Warehouse: {0} does not belong to {1},Ombor: {0} {1} ga tegishli emas,
Please select batches for batched item {0},Paketlangan element uchun partiyalarni tanlang {0},
Please select quantity on row {0},{0} qatoridagi miqdorni tanlang,
Please enter serial numbers for serialized item {0},Seriallangan element uchun seriya raqamlarini kiriting {0},
Batch {0} already selected.,{0} partiyasi allaqachon tanlangan.,
Please select a warehouse to get available quantities,"Iltimos, mavjud miqdorni olish uchun omborni tanlang",
"For transfer from source, selected quantity cannot be greater than available quantity",Manbadan o'tkazish uchun tanlangan miqdor mavjud miqdordan katta bo'lishi mumkin emas,
Cannot find Item with this Barcode,Ushbu shtrix-kod bilan element topilmadi,
{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},"{0} majburiydir. Ehtimol, {1} dan {2} gacha valyuta almashinuvi bo'yicha yozuv yaratilmagan bo'lishi mumkin",
{} has submitted assets linked to it. You need to cancel the assets to create purchase return.,{} unga bog'langan aktivlarni taqdim etdi. Xaridni qaytarish uchun aktivlarni bekor qilishingiz kerak.,
Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue.,"Ushbu hujjatni bekor qilish mumkin emas, chunki u taqdim etilgan aktiv ({0}) bilan bog'langan. Davom etish uchun uni bekor qiling.",
Row #{}: Serial No. {} has already been transacted into another POS Invoice. Please select valid serial no.,"Qator # {}: Seriya raqami {} allaqachon boshqa POS-fakturaga o'tkazilgan. Iltimos, tegishli seriya raqamini tanlang.",
Row #{}: Serial Nos. {} has already been transacted into another POS Invoice. Please select valid serial no.,"№ {} qator: Seriya raqami. {} Allaqachon boshqa POS-fakturaga o'tkazilgan. Iltimos, tegishli seriya raqamini tanlang.",
Item Unavailable,Mahsulot mavjud emas,
Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {},"Qator # {}: Seriya No {} ni qaytarib bo'lmaydi, chunki u asl fakturada ishlamagan {}",
Please set default Cash or Bank account in Mode of Payment {},"Iltimos, to'lov usulida birlamchi naqd yoki bank hisobini o'rnating {}",
Please set default Cash or Bank account in Mode of Payments {},"Iltimos, To'lov rejimida birlamchi naqd yoki bank hisobini o'rnating {}",
Please ensure {} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account.,{} Hisobining Balans hisobi ekanligini tekshiring. Siz ota-ona hisobini Balans hisobvarag'iga o'zgartirishingiz yoki boshqa hisobni tanlashingiz mumkin.,
Please ensure {} account is a Payable account. Change the account type to Payable or select a different account.,"Iltimos, {} hisobining to'lanadigan hisob ekanligini tekshiring. Hisob turini "To'lanadigan" ga o'zgartiring yoki boshqa hisob qaydnomasini tanlang.",
Row {}: Expense Head changed to {} ,{} Qatori: Xarajat boshi {} ga o'zgartirildi,
because account {} is not linked to warehouse {} ,chunki {} hisob omborga ulanmagan {},
or it is not the default inventory account,yoki bu standart inventarizatsiya hisobi emas,
Expense Head Changed,Xarajat boshi o'zgartirildi,
because expense is booked against this account in Purchase Receipt {},chunki ushbu hisobvarag'i uchun Xarid kvitansiyasida xarajatlar belgilanadi {},
as no Purchase Receipt is created against Item {}. ,chunki {} bandiga muvofiq sotib olish kvitansiyasi yaratilmagan.,
This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice,Bu Sotib olish to'g'risida hisobvaraqdan keyin Sotib olish to'g'risida kvitansiya tuzilgan holatlarni hisobga olish uchun amalga oshiriladi,
Purchase Order Required for item {},{} Elementi uchun buyurtma talab qilinadi,
To submit the invoice without purchase order please set {} ,Hisob-fakturani sotib olish buyurtmasisiz topshirish uchun {} ni o'rnating.,
as {} in {},{} ichida {},
Mandatory Purchase Order,Majburiy sotib olish buyurtmasi,
Purchase Receipt Required for item {},{} Elementi uchun sotib olish kvitansiyasi talab qilinadi,
To submit the invoice without purchase receipt please set {} ,Hisob-fakturani xarid kvitansiyasiz topshirish uchun {} ni o'rnating.,
Mandatory Purchase Receipt,Majburiy sotib olish kvitansiyasi,
POS Profile {} does not belongs to company {},POS profili {} kompaniyaga tegishli emas {},
User {} is disabled. Please select valid user/cashier,"{} Foydalanuvchisi o'chirilgan. Iltimos, haqiqiy foydalanuvchi / kassirni tanlang",
Row #{}: Original Invoice {} of return invoice {} is {}. ,Qator # {}: Hisob-fakturaning asl nusxasi {} qaytariladigan hisob-fakturasi {}: {}.,
Original invoice should be consolidated before or along with the return invoice.,Hisob-fakturaning asl nusxasi qaytarib yuborilgan schyotdan oldin yoki birga to'plangan bo'lishi kerak.,
You can add original invoice {} manually to proceed.,Davom etish uchun asl fakturani {} qo'lda qo'shishingiz mumkin.,
Please ensure {} account is a Balance Sheet account. ,{} Hisobining Balans hisobi ekanligini tekshiring.,
You can change the parent account to a Balance Sheet account or select a different account.,Siz ota-ona hisobini Balans hisobvarag'iga o'zgartirishingiz yoki boshqa hisobni tanlashingiz mumkin.,
Please ensure {} account is a Receivable account. ,"Iltimos, {} hisobining debitorlik hisobi ekanligiga ishonch hosil qiling.",
Change the account type to Receivable or select a different account.,Hisob turini "Qabul qilinadigan" deb o'zgartiring yoki boshqa hisob qaydnomasini tanlang.,
{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {},"Sodiqlik ballari ishlatilganligi sababli, {} bekor qilinmaydi. Avval {} Yo'q {} ni bekor qiling",
already exists,allaqachon mavjud,
POS Closing Entry {} against {} between selected period,Belgilangan davr oralig'ida POS yopilish usuli {} qarshi {},
POS Invoice is {},POS-faktura: {},
POS Profile doesn't matches {},POS profili mos kelmadi {},
POS Invoice is not {},POS-faktura {} emas,
POS Invoice isn't created by user {},POS-fakturani foydalanuvchi yaratmagan {},
Please add the account to root level Company - {},"Iltimos, hisobni root level Company-ga qo'shing - {}",
"While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Child Company {0} uchun hisob yaratishda ota-ona hisobi {1} topilmadi. Iltimos, tegishli COA-da ota-ona hisobini yarating",
Account Not Found,Hisob topilmadi,
"While creating account for Child Company {0}, parent account {1} found as a ledger account.",Child Company {0} uchun hisob yaratishda ota-ona hisobi {1} buxgalteriya hisobi sifatida topilgan.,
Please convert the parent account in corresponding child company to a group account.,"Iltimos, tegishli bolalar kompaniyasidagi ota-ona hisobini guruh hisobiga o'zgartiring.",
Invalid Parent Account,Ota-ona hisobi yaroqsiz,
"Renaming it is only allowed via parent company {0}, to avoid mismatch.",Mos kelmaslik uchun uni qayta nomlash faqat bosh kompaniya orqali amalga oshiriladi ({0}).,
"If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item.","Agar siz {0} {1} elementning miqdori {2} bo'lsa, unda {3} sxemasi qo'llaniladi.",
"If you {0} {1} worth item {2}, the scheme {3} will be applied on the item.","Agar siz {0} {1} elementga arziydigan bo'lsangiz {2}, {3} sxemasi buyumda qo'llaniladi.",
"As the field {0} is enabled, the field {1} is mandatory.","{0} maydoni yoqilganligi sababli, {1} maydoni majburiy hisoblanadi.",
"As the field {0} is enabled, the value of the field {1} should be more than 1.","{0} maydoni yoqilganligi sababli, {1} maydonining qiymati 1 dan ortiq bo'lishi kerak.",
Cannot deliver Serial No {0} of item {1} as it is reserved to fullfill Sales Order {2},"{1} bandning {0} ketma-ketligini etkazib berolmayman, chunki u {2} savdo buyurtmalarini to'ldirish uchun mo'ljallangan.",
"Sales Order {0} has reservation for the item {1}, you can only deliver reserved {1} against {0}.","Sotish uchun buyurtma {0} - {1} bandi uchun buyurtma mavjud, siz faqat {1} ga qarshi buyurtmani {0} qarshi etkazib berishingiz mumkin.",
{0} Serial No {1} cannot be delivered,{0} Seriya № {1} yetkazib berilmaydi,
Row {0}: Subcontracted Item is mandatory for the raw material {1},{0} qatori: Xom ashyo uchun subpudrat shartnomasi majburiydir {1},
"As there are sufficient raw materials, Material Request is not required for Warehouse {0}.","Xom ashyo etarli bo'lganligi sababli, {0} omborxonasi uchun material talab qilinmaydi.",
" If you still want to proceed, please enable {0}.","Agar davom etishni xohlasangiz, iltimos, {0} ni yoqing.",
The item referenced by {0} - {1} is already invoiced,{0} - {1} tomonidan havola qilingan element allaqachon hisob-fakturaga ega,
Therapy Session overlaps with {0},Terapiya mashg'uloti {0} bilan takrorlanadi,
Therapy Sessions Overlapping,Terapiya mashg'ulotlari bir-birini qoplaydi,
"Item Code, warehouse, quantity are required on row {0}","Mahsulot kodi, ombor, miqdori {0} qatorida talab qilinadi",
Get Items from Material Requests against this Supplier,Ushbu etkazib beruvchiga qarshi material talablaridan narsalarni oling,
Enable European Access,Evropaga kirishni yoqish,
Creating Purchase Order ...,Xarid buyurtmasi yaratilmoqda ...,
"Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.","Quyidagi mahsulotlarning standart etkazib beruvchilardan etkazib beruvchini tanlang. Tanlovda, faqat tanlangan etkazib beruvchiga tegishli buyumlarga qarshi Sotib olish to'g'risida buyurtma beriladi.",
Row #{}: You must select {} serial numbers for item {}.,Qator # {}: Siz {} element uchun seriya raqamlarini {} tanlashingiz kerak.,
