brotherton-erpnext/erpnext/translations/uz.csv

1	"Customer Provided Item" cannot be Purchase Item also	"Xaridor tomonidan taqdim etilgan narsa" shuningdek, xarid qilish obyekti bo'lolmaydi
2	"Customer Provided Item" cannot have Valuation Rate	"Buyurtmachiga taqdim etilgan mahsulot" baho qiymatiga ega bo'lolmaydi
3	"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
4	'Based On' and 'Group By' can not be same	'Based On' va 'Group By' bir xil bo'lishi mumkin emas
5	'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
6	'Entries' cannot be empty	"Yozuvlar" bo'sh bo'lishi mumkin emas
7	'From Date' is required	"Sana" so'rovi talab qilinadi
8	'From Date' must be after 'To Date'	"Sana" kunidan keyin "To Date"
9	'Has Serial No' can not be 'Yes' for non-stock item	"Seriya Yo'q" yo'q stokli mahsulot uchun "Ha" bo'lishi mumkin emas
10	'Opening'	"Ochilish"
11	'To Case No.' cannot be less than 'From Case No.'	"Ishga doir" "Aslida" dan kam bo'lishi mumkin emas.
12	'To Date' is required	"Sana uchun" so'raladi
13	'Total'	"Umumiy"
14	'Update Stock' can not be checked because items are not delivered via {0}	"Yangilash kabinetga" tekshirilishi mumkin emas, chunki elementlar {0}
15	'Update Stock' cannot be checked for fixed asset sale	'Qimmatli qog'ozlar yangilanishi' moddiy aktivlarni sotish uchun tekshirib bo'lmaydi
16	) for {0}	) uchun {0}
17	1 exact match.	1 ta mos kelish.
18	90-Above	90-yuqorida
19	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
20	A Default Service Level Agreement already exists.	Standart xizmat darajasi to'g'risidagi shartnoma allaqachon mavjud.
21	A Lead requires either a person's name or an organization's name	Etakchi shaxsning ismini yoki tashkilot nomini talab qiladi
22	A customer with the same name already exists	Xuddi shu nomga ega bo'lgan mijoz allaqachon mavjud
23	A question must have more than one options	Savolda bir nechta variant bo'lishi kerak
24	A qustion must have at least one correct options	Qustion kamida bitta to'g'ri tanlovga ega bo'lishi kerak
25	A {0} exists between {1} and {2} (	{1} va {2} () o'rtasida {0} mavjud
26	A4	A4
27	API Endpoint	API Endpoint
28	API Key	API kaliti
29	Abbr can not be blank or space	Abbr bo'sh yoki bo'sh joy bo'la olmaydi
30	Abbreviation already used for another company	Qisqartma boshqa kompaniya uchun ishlatilgan
31	Abbreviation cannot have more than 5 characters	Qisqartirishda 5dan ortiq belgi bo'lishi mumkin emas
32	Abbreviation is mandatory	Qisqartirish majburiydir
33	About the Company	Kompaniya haqida
34	About your company	Sizning kompaniyangiz haqida
35	Above	Yuqorida
36	Absent	Yo'q
37	Academic Term	Akademik atamalar
38	Academic Term:	Akademik atamalar:
39	Academic Year	O'quv yili
40	Academic Year:	O'quv yil:
41	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Qabul qilingan + Rad etilgan Qty, {0}
42	Access Token	Kirish tokeni
43	Accessable Value	Kirish mumkin bo'lgan qiymat
44	Account	Hisob
45	Account Number	Hisob raqami
46	Account Number {0} already used in account {1}	Hisob raqami {0} allaqachon {1} hisobida ishlatilgan
47	Account Pay Only	Hisob faqatgina to'laydi
48	Account Type	Hisob turi
49	Account Type for {0} must be {1}	{0} uchun hisob turi {1} bo'lishi kerak
50	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'
51	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"
52	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.
53	Account with child nodes cannot be converted to ledger	Bola tugunlari bilan hisob qaydnomasiga o&#39;tkazilmaydi
54	Account with child nodes cannot be set as ledger	Bola düğümleri bo&#39;lgan hisob, kitoblar sifatida ayarlanamaz
55	Account with existing transaction can not be converted to group.	Mavjud tranzaktsiyadagi hisobni guruhga aylantirish mumkin emas.
56	Account with existing transaction can not be deleted	Mavjud amal bilan hisob o&#39;chirilmaydi
57	Account with existing transaction cannot be converted to ledger	Mavjud bitim bilan hisob qaydnomasiga o&#39;tkazilmaydi
58	Account {0} does not belong to company: {1}	{0} hisobiga kompaniya tegishli emas: {1}
59	Account {0} does not belongs to company {1}	Hisob {0} kompaniya {1} ga tegishli emas
60	Account {0} does not exist	{0} hisobi mavjud emas
61	Account {0} does not exists	Hisob {0} mavjud emas
62	Account {0} does not match with Company {1} in Mode of Account: {2}	Hisob {0} Hisob holatida Kompaniya {1} bilan mos emas: {2}
63	Account {0} has been entered multiple times	{0} hisobi bir necha marta kiritilgan
64	Account {0} is added in the child company {1}	{1} bolalar kompaniyasiga {0} hisobi qo&#39;shildi
65	Account {0} is frozen	{0} hisobi muzlatilgan
66	Account {0} is invalid. Account Currency must be {1}	Hisob {0} yaroqsiz. Hisob valyutasi {1} bo&#39;lishi kerak
67	Account {0}: Parent account {1} can not be a ledger	Hisob {0}: Ota-hisob {1} hisob kitobi bo&#39;lishi mumkin emas
68	Account {0}: Parent account {1} does not belong to company: {2}	Hisob {0}: Ota-hisob {1} kompaniyaga tegishli emas: {2}
69	Account {0}: Parent account {1} does not exist	Hisob {0}: Ota-hisob {1} mavjud emas
70	Account {0}: You can not assign itself as parent account	Hisob {0}: Siz uni yuqori hisob sifatida belgilashingiz mumkin emas
71	Account: {0} can only be updated via Stock Transactions	Hisob: {0} faqatgina kabinetga operatsiyalari orqali yangilanishi mumkin
72	Account: {0} with currency: {1} can not be selected	Hisob: {0} valyutaga: {1} tanlanmaydi
73	Accountant	Hisobchi
74	Accounting	Hisob-kitob
75	Accounting Entry for Asset	Aktivlar uchun hisob yozuvi
76	Accounting Entry for Stock	Qimmatli qog&#39;ozlar uchun hisob yozuvi
77	Accounting Entry for {0}: {1} can only be made in currency: {2}	{0} uchun buxgalteriya yozuvi: {1} faqatgina valyutada bo&#39;lishi mumkin: {2}
78	Accounting Ledger	Buxgalterlik hisobi
79	Accounting journal entries.	Buxgalteriya jurnali yozuvlari.
80	Accounts	Hisoblar
81	Accounts Manager	Hisob menejeri
82	Accounts Payable	Kreditorlik qarzi
83	Accounts Payable Summary	To&#39;lanadigan qarz hisoboti
84	Accounts Receivable	Kutilgan tushim
85	Accounts Receivable Summary	Qabul qilinadigan hisobvaraqlarning qisqacha bayoni
86	Accounts User	Hisoblar foydalanuvchisi
87	Accounts table cannot be blank.	Hisoblar jadvali bo&#39;sh bo&#39;lishi mumkin emas.
88	Accrual Journal Entry for salaries from {0} to {1}	Accrual Journal {0} dan {1} ga qadar oylik maosh uchun
89	Accumulated Depreciation	Yig&#39;ilgan amortizatsiya
90	Accumulated Depreciation Amount	Yig&#39;ilgan Amortizatsiya summasi
91	Accumulated Depreciation as on	Yig&#39;ilgan Amortismanlar
92	Accumulated Monthly	Yil olingan oy
93	Accumulated Values	Biriktirilgan qiymatlar
94	Accumulated Values in Group Company	Guruh kompaniyalarida to&#39;plangan qiymatlar
95	Achieved ({})	Erishildi ({})
96	Action	Harakat
97	Action Initialised	Harakat boshlang&#39;ich
98	Actions	Amallar
99	Active	Faol
100	Activity Cost exists for Employee {0} against Activity Type - {1}	Faoliyatning turi {1} uchun Ta&#39;minotchi uchun {0} ishchi uchun mavjud.
101	Activity Cost per Employee	Xodimga ko&#39;ra harajatlar
102	Activity Type	Faollik turi
103	Actual Cost	Haqiqiy xarajat
104	Actual Delivery Date	Haqiqiy etkazib berish sanasi
105	Actual Qty	Haqiqiy Miqdor
106	Actual Qty is mandatory	Haqiqiy miqdori majburiydir
107	Actual Qty {0} / Waiting Qty {1}	Haqiqiy miqdori {0} / kutayotgan Qty {1}
108	Actual Qty: Quantity available in the warehouse.	Haqiqiy miqdor: omborda mavjud bo&#39;lgan miqdor.
109	Actual qty in stock	Aksiyada haqiqiy miqdor
110	Actual type tax cannot be included in Item rate in row {0}	Haqiqiy turdagi soliqni {0} qatoridagi Item Rate ga qo&#39;shish mumkin emas
111	Add	Qo&#39;shish
112	Add / Edit Prices	Narxlarni qo&#39;shish / tahrirlash
113	Add Comment	Izoh qo&#39;shish
114	Add Customers	Mijozlarni qo&#39;shish
115	Add Employees	Ishchilarni qo&#39;shish
116	Add Item	Mavzu qo&#39;shish
117	Add Items	Ma&#39;lumotlar qo&#39;shish
118	Add Leads	Rahbarlar qo&#39;shing
119	Add Multiple Tasks	Ko&#39;p vazifalarni qo&#39;shing
120	Add Row	Roy qo&#39;shish
121	Add Sales Partners	Savdo hamkorlarini qo&#39;shish
122	Add Serial No	Seriya raqami qo&#39;shing
123	Add Students	Talabalarni qo&#39;shish
124	Add Suppliers	Ta&#39;minlovchilarni qo&#39;shish
125	Add Time Slots	Vaqt oraliqlarini qo&#39;shish
126	Add Timesheets	Vaqt jadvallarini qo&#39;shish
127	Add Timeslots	Timeslots-ni qo&#39;shish
128	Add Users to Marketplace	Foydalanuvchilarni Bozorga qo&#39;shish
129	Add a new address	Yangi manzil qo‘shing
130	Add cards or custom sections on homepage	Bosh sahifaga kartalar yoki shaxsiy bo&#39;limlarni qo&#39;shing
131	Add more items or open full form	Boshqa narsalarni qo&#39;shish yoki to&#39;liq shaklni oching
132	Add notes	Qayd qo&#39;shish
133	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&#39;shing. Siz shuningdek mijozlaringizni Kontaktlar ro&#39;yxatidan qo&#39;shib, portalga taklif qilishingiz mumkin
134	Add to Details	Ma&#39;lumotlarga qo&#39;shish
135	Add/Remove Recipients	Qabul qiluvchilarni qo&#39;shish / o&#39;chirish
136	Added	Qo&#39;shilgan
137	Added to details	Tafsilotlarga qo&#39;shildi
138	Added {0} users	{0} foydalanuvchi qo&#39;shilgan
139	Additional Salary Component Exists.	Ish haqi bo&#39;yicha qo&#39;shimcha komponentlar mavjud.
140	Address	Manzil
141	Address Line 2	Manzil yo&#39;nalish 2
142	Address Name	Manzil nomi
143	Address Title	Manzil sarlavhasi
144	Address Type	Manzil turi
145	Administrative Expenses	Ma&#39;muriy xarajatlar
146	Administrative Officer	Ma&#39;muriy xodim
147	Administrator	Administrator
148	Admission	Qabul qilish
149	Admission and Enrollment	Qabul va yozilish
150	Admissions for {0}	{0} uchun qabul
151	Admit	E&#39;tiroz bering
152	Admitted	Qabul qilingan
153	Advance Amount	Advance miqdori
154	Advance Payments	Advance to&#39;lovlar
155	Advance account currency should be same as company currency {0}	Advance hisobvarag&#39;ining valyutasi kompaniyaning valyutasi {0}
156	Advance amount cannot be greater than {0} {1}	Avans miqdori {0} {1} dan ortiq bo&#39;lishi mumkin emas
157	Advertising	Reklama
158	Aerospace	Aerokosmos
159	Against	Qarshi
160	Against Account	Hisobga qarshi
161	Against Journal Entry {0} does not have any unmatched {1} entry	Jurnalga qarshi kiritilgan {0} yozuviga mos bo&#39;lmagan {1} yozuvi mavjud emas
162	Against Journal Entry {0} is already adjusted against some other voucher	Journal Entryga qarshi {0} da allaqachon boshqa bir kvotaga nisbatan o&#39;rnatilgan
163	Against Supplier Invoice {0} dated {1}	{1} {0} etkazib beruvchi hisob-fakturasiga qarshi
164	Against Voucher	Voucherga qarshi
165	Against Voucher Type	Voucher turiga qarshi
166	Age	Yoshi
167	Age (Days)	Yosh (kunlar)
168	Ageing Based On	Qarish asosli
169	Ageing Range 1	Qarish oralig&#39;i 1
170	Ageing Range 2	Qarish oralig&#39;i 2
171	Ageing Range 3	Qarish oralig&#39;i 3
172	Agriculture	Qishloq xo&#39;jaligi
173	Agriculture (beta)	Qishloq xo&#39;jaligi (beta)
174	Airline	Aviakompaniya
175	All Accounts	Barcha hisoblar
176	All Addresses.	Barcha manzillar.
177	All Assessment Groups	Barcha baholash guruhlari
178	All BOMs	Barcha BOMlar
179	All Contacts.	Barcha kontaktlar.
180	All Customer Groups	Barcha xaridorlar guruhlari
181	All Day	Butun kun
182	All Departments	Barcha bo&#39;limlar
183	All Healthcare Service Units	Barcha sog&#39;liqni saqlash bo&#39;limlari
184	All Item Groups	Barcha elementlar guruhlari
185	All Jobs	Barcha ishlar
186	All Products	Barcha Mahsulotlar
187	All Products or Services.	Barcha mahsulotlar yoki xizmatlar.
188	All Student Admissions	Barcha talabalar qabul qilish
189	All Supplier Groups	Barcha Yetkazib beruvchi Guruhlari
190	All Supplier scorecards.	Barcha etkazib beruvchi kartalari.
191	All Territories	Barcha hududlar
192	All Warehouses	Barcha saqlash
193	All communications including and above this shall be moved into the new Issue	Ushbu va undan yuqori qismdagi barcha xabarlar yangi nashrga o&#39;tkazilishi kerak
194	All items have already been transferred for this Work Order.	Barcha buyumlar ushbu Ish tartibi uchun allaqachon uzatilgan.
195	All other ITC	Boshqa barcha ITC
196	All the mandatory Task for employee creation hasn't been done yet.	Xodimlarni yaratish bo&#39;yicha barcha majburiy ishlar hali bajarilmadi.
197	Allocate Payment Amount	To&#39;lov miqdorini ajratish
198	Allocated Amount	Ajratilgan mablag&#39;
199	Allocated Leaves	Ajratilgan barglar
200	Allocating leaves...	Barglarni ajratish ...
201	Already record exists for the item {0}	{0} elementi uchun allaqachon qayd mavjud
202	Already set default in pos profile {0} for user {1}, kindly disabled default	{0} uchun {0} profilidagi profilni sukut saqlab qo&#39;ygansiz
203	Alternate Item	Muqobil ob&#39;ekt
204	Alternative item must not be same as item code	Shu bilan bir qatorda element element kodi bilan bir xil bo&#39;lmasligi kerak
205	Amended From	O&#39;zgartirishlar
206	Amount	Miqdori
207	Amount After Depreciation	Amortizatsiyadan keyin jami miqdor
208	Amount of Integrated Tax	Birlashtirilgan soliq summasi
209	Amount of TDS Deducted	TDS miqdori kamaydi
210	Amount should not be less than zero.	Miqdor noldan kam bo&#39;lmasligi kerak.
211	Amount to Bill	Bill miqdori
212	Amount {0} {1} against {2} {3}	{0} {1} miqdori {2} {3} ga qarshi
213	Amount {0} {1} deducted against {2}	{0} {1} miqdori {2} ga nisbatan tushdi
214	Amount {0} {1} transferred from {2} to {3}	{0} {1} miqdori {2} dan {3}
215	Amount {0} {1} {2} {3}	Miqdor {0} {1} {2} {3}
216	Amt	Amt
217	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&#39;lib, element nomini o&#39;zgartiring yoki element guruhini o&#39;zgartiring
218	An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.	Ushbu &quot;o&#39;quv yili&quot; {0} va &quot;muddatli nomi&quot; {1} bilan akademik atama allaqachon mavjud. Iltimos, ushbu yozuvlarni o&#39;zgartiring va qayta urinib ko&#39;ring.
219	An error occurred during the update process	Yangilash jarayonida xatolik yuz berdi
220	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&#39;lsa, iltimos, element guruh nomini o&#39;zgartiring yoki ob&#39;ektni qayta nomlang
221	Analyst	Tahlilchi
222	Analytics	Tahlillar
223	Annual Billing: {0}	Yillik to&#39;lov: {0}
224	Annual Salary	Yillik ish haqi
225	Anonymous	Anonim
226	Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}	&quot;{0}&quot; boshqa byudjet yozuvi allaqachon {1} &#39;{2}&#39; ga qarshi va {4} moliya yili uchun &#39;{3}&#39; hisobi mavjud.
227	Another Period Closing Entry {0} has been made after {1}	Boshqa bir davrni yopish {0} {1}
228	Another Sales Person {0} exists with the same Employee id	Boshqa bir Sotuvdagi Shaxs {0} bir xil xodim identifikatori mavjud
229	Antibiotic	Antibiotik
230	Apparel & Accessories	Tashqi va o&#39;smirlar
231	Applicable For	Qo&#39;llaniladigan
232	Applicable if the company is SpA, SApA or SRL	Agar kompaniya SpA, SApA yoki SRL bo&#39;lsa, tegishli
233	Applicable if the company is a limited liability company	Agar kompaniya ma&#39;suliyati cheklangan jamiyat bo&#39;lsa, tegishli
234	Applicable if the company is an Individual or a Proprietorship	Agar kompaniya jismoniy shaxs yoki mulkdor bo&#39;lsa, tegishli
235	Applicant	Ariza beruvchi
236	Applicant Type	Ariza beruvchi turi
237	Application of Funds (Assets)	Jamg&#39;armalar (aktivlar) ni qo&#39;llash
238	Application period cannot be across two allocation records	Ilova davri ikkita ajratma yozuvlari bo&#39;yicha bo&#39;lishi mumkin emas
239	Application period cannot be outside leave allocation period	Ariza soatlari tashqaridan ajratilgan muddatning tashqarisida bo&#39;lishi mumkin emas
240	Applied	Amalga oshirildi
241	Apply Now	Endi murojaat qiling
242	Appointment Confirmation	Uchrashuvni tasdiqlash
243	Appointment Duration (mins)	Uchrashuv davomiyligi (daqiqa)
244	Appointment Type	Uchrashuv turi
245	Appointment {0} and Sales Invoice {1} cancelled	Uchrashuv {0} va Sotuvdagi Billing {1} bekor qilindi
246	Appointments and Encounters	Uchrashuvlar va uchrashuvlar
247	Appointments and Patient Encounters	Uchrashuvlar va bemor uchrashuvlari
248	Appraisal {0} created for Employee {1} in the given date range	Belgilangan sana oralig&#39;ida xodim {1} uchun baholangan {0} baholanadi
249	Apprentice	Chiragcha
250	Approval Status	Tasdiqlash maqomi
251	Approval Status must be 'Approved' or 'Rejected'	Tasdiqlash maqomi &quot;Tasdiqlangan&quot; yoki &quot;Rad etilgan&quot; bo&#39;lishi kerak
252	Approve	Tasdiqlang
253	Approving Role cannot be same as role the rule is Applicable To	Ishtirokni tasdiqlash qoida sifatida qo&#39;llanilishi mumkin bo&#39;lgan rolga o&#39;xshamaydi
254	Approving User cannot be same as user the rule is Applicable To	Foydalanuvchini tasdiqlash qoida sifatida qo&#39;llanilishi mumkin bo&#39;lgan foydalanuvchi sifatida bir xil bo&#39;lishi mumkin emas
255	Apps using current key won't be able to access, are you sure?	Joriy kalitdan foydalanadigan ilovalar kirish imkoniga ega emas, ishonchingiz komilmi?
256	Are you sure you want to cancel this appointment?	Siz ushbu uchrashuvni bekor qilmoqchimisiz?
257	Arrear	Arrear
258	As Examiner	Ekspert sifatida
259	As On Date	Sana Sana bo&#39;yicha
260	As Supervisor	Boshqaruvchi sifatida
261	As per rules 42 & 43 of CGST Rules	CGST Qoidalarining 42 va 43-qoidalariga muvofiq
262	As per section 17(5)	17-bo&#39;limda (5) bo&#39;yicha
263	As per your assigned Salary Structure you cannot apply for benefits	Sizning belgilangan Ma&#39;ruza tuzilishiga ko&#39;ra siz nafaqa olish uchun ariza bera olmaysiz
264	Assessment	Baholash
265	Assessment Criteria	Baholash mezonlari
266	Assessment Group	Baholash guruhi
267	Assessment Group:	Baholash guruhi:
268	Assessment Plan	Baholash rejasi
269	Assessment Plan Name	Baholash rejasining nomi
270	Assessment Report	Baholash bo&#39;yicha hisobot
271	Assessment Reports	Baholash bo&#39;yicha hisobot
272	Assessment Result	Baholash natijasi
273	Assessment Result record {0} already exists.	Baholash natijasi {0} allaqachon mavjud.
274	Asset	Asset
275	Asset Category	Asset kategoriyasi
276	Asset Category is mandatory for Fixed Asset item	Assot kategoriyasi Ruxsat etilgan obyektlar uchun majburiydir
277	Asset Maintenance	Aktivlarga texnik xizmat ko&#39;rsatish
278	Asset Movement	Asset harakati
279	Asset Movement record {0} created	Aktivlar harakati qaydlari {0} yaratildi
280	Asset Name	Asset nomi
281	Asset Received But Not Billed	Qabul qilingan, lekin olinmagan aktivlar
282	Asset Value Adjustment	Asset qiymatini sozlash
283	Asset cannot be cancelled, as it is already {0}	Aktivni bekor qilish mumkin emas, chunki allaqachon {0}
284	Asset scrapped via Journal Entry {0}	Aktivlar jurnal jurnali orqali {0}
285	Asset {0} cannot be scrapped, as it is already {1}	{0} obyekti allaqachon {1}
286	Asset {0} does not belong to company {1}	Asset {0} kompaniyaga tegishli emas {1}
287	Asset {0} must be submitted	Asset {0} yuborilishi kerak
288	Assets	Aktivlar
289	Assign	Belgilash
290	Assign Salary Structure	Ish haqi tuzilishini tayinlash
291	Assign To	Belgilash
292	Assign to Employees	Xodimlarga tayinlang
293	Assigning Structures...	Tuzilmalarni tayinlash ...
294	Associate	Birgalikda
295	At least one mode of payment is required for POS invoice.	POS-faktura uchun kamida bitta to&#39;lov tartibi talab qilinadi.
296	Atleast one item should be entered with negative quantity in return document	Eng kamida bitta element qaytarib berilgan hujjatda salbiy miqdor bilan kiritilishi kerak
297	Atleast one of the Selling or Buying must be selected	Eng ko&#39;p sotilgan yoki sotilgan mahsulotlardan biri tanlangan bo&#39;lishi kerak
298	Atleast one warehouse is mandatory	Eng kamida bir omborxona majburiydir
299	Attach Logo	Asosiy joylashtiring
300	Attachment	Qo&#39;shimcha
301	Attachments	Qo&#39;shimchalar
302	Attendance	Ishtirok etish
303	Attendance From Date and Attendance To Date is mandatory	Sana va davomiylikdan Sana bo&#39;yicha ishtirok etish majburiydir
304	Attendance can not be marked for future dates	Kelgusi sanalar uchun tomosha qilish mumkin emas
305	Attendance date can not be less than employee's joining date	Davomiylik sanasi xodimning ishtirok etish kunidan kam bo&#39;lmasligi kerak
306	Attendance for employee {0} is already marked	Xodimga ({0} davomi allaqachon belgilangan
307	Attendance for employee {0} is already marked for this day	Xodimga {0} davomi bu kun uchun belgilandi
308	Attendance has been marked successfully.	Ishtirok etish muvaffaqiyatli o&#39;tdi.
309	Attendance not submitted for {0} as it is a Holiday.	Dam olish kuni sifatida {0} uchun yuborilmadi.
310	Attendance not submitted for {0} as {1} on leave.	Davom etish {0} uchun {1} sifatida qoldirilmadi.
311	Attribute table is mandatory	Xususiyat jadvali majburiydir
312	Attribute {0} selected multiple times in Attributes Table	Xususiyat {0} xususiyati bir nechta marta Attributes jadvalida tanlangan
313	Author	Muallif
314	Authorized Signatory	Vakolatli vakil
315	Auto Material Requests Generated	Avtomatik material talablari yaratildi
316	Auto Repeat	Avto-takrorlash
317	Auto repeat document updated	Avtomatik qayta-qayta hujjat yangilandi
318	Automotive	Avto
319	Available	Mavjud
320	Available Leaves	Mavjud barglar
321	Available Qty	Mavjud Miqdor
322	Available Selling	Sotuvga tayyor
323	Available for use date is required	Foydalanish uchun mavjud bo&#39;lgan sana talab qilinadi
324	Available slots	Mavjud bo&#39;shliqlar
325	Available {0}	{0} mavjud
326	Available-for-use Date should be after purchase date	Foydalanishga tayyor bo&#39;lgan sana xarid tarixidan keyin bo&#39;lishi kerak
327	Average Age	O&#39;rtacha yoshi
328	Average Rate	O&#39;rtacha narx
329	Avg Daily Outgoing	Avg Daily Outgoing
330	Avg. Buying Price List Rate	Ort Sotib olish narxlarining ro&#39;yxati
331	Avg. Selling Price List Rate	Ort Sotish narxi narxlari darajasi
332	Avg. Selling Rate	Ort Sotish darajasi
333	BOM	BOM
334	BOM Browser	BOM brauzeri
335	BOM No	BOM No
336	BOM Rate	BOM darajasi
337	BOM Stock Report	BOM birjasi
338	BOM and Manufacturing Quantity are required	BOM va ishlab chiqarish miqdori talab qilinadi
339	BOM does not contain any stock item	BOMda biron-bir mahsulot elementi yo&#39;q
340	BOM {0} does not belong to Item {1}	BOM {0} {1} mahsulotiga tegishli emas
341	BOM {0} must be active	BOM {0} faol bo&#39;lishi kerak
342	BOM {0} must be submitted	BOM {0} yuborilishi kerak
343	Balance	Balans
344	Balance (Dr - Cr)	Balans (Dr - Cr)
345	Balance ({0})	Balans ({0})
346	Balance Qty	Balans miqdori
347	Balance Sheet	Balanslar varaqasi
348	Balance Value	Balans qiymati
349	Balance for Account {0} must always be {1}	Hisob uchun {0} muvozanat har doim {1} bo&#39;lishi kerak
350	Bank	Bank
351	Bank Account	Bank hisob raqami
352	Bank Accounts	Bank hisoblari
353	Bank Draft	Bank loyihasi
354	Bank Entries	Bank yozuvlari
355	Bank Name	Bank nomi
356	Bank Overdraft Account	Bankning omonat hisoboti
357	Bank Reconciliation	Bank bilan kelishuv
358	Bank Reconciliation Statement	Bank kelishuvi bayonoti
359	Bank Statement	Bank bayonnomasi
360	Bank Statement Settings	Bank Statement Sozlamalari
361	Bank Statement balance as per General Ledger	Bank Bosh balansidagi balans balansi
362	Bank account cannot be named as {0}	Bank hisobi {0}
363	Bank/Cash transactions against party or for internal transfer	Bank / Partiyaga qarshi yoki ichki pul o&#39;tkazish uchun pul o&#39;tkazish
364	Banking	Bank xizmatlari
365	Banking and Payments	Bank va to&#39;lovlar
366	Barcode {0} already used in Item {1}	{1} {{1} shtrix kodi
367	Barcode {0} is not a valid {1} code	{0} shtrix kodi joriy {1} kod emas
368	Base	Asosiy
369	Base URL	Asosiy URL
370	Based On	Shunga asosan
371	Based On Payment Terms	To&#39;lov shartlari asosida
372	Basic	Asosiy
373	Batch	Partiya
374	Batch Entries	Paket yozuvlari
375	Batch ID is mandatory	Partiya identifikatori majburiydir
376	Batch Inventory	Partiya inventarizatsiyasini
377	Batch Name	Partiya nomi
378	Batch No	Partiya no
379	Batch number is mandatory for Item {0}	Partiya raqami {0} element uchun majburiydir.
380	Batch {0} of Item {1} has expired.	{1} banddagi {0} guruhining amal qilish muddati tugadi.
381	Batch {0} of Item {1} is disabled.	{1} banddagi {0} guruhining o&#39;chirilganligi o&#39;chirilgan.
382	Batch:	Partiya:
383	Batches	Kassalar
384	Become a Seller	Sotuvchi bo&#39;l
385	Beginner	Boshlovchi
386	Bill	Bill
387	Bill Date	Bill tarixi
388	Bill No	Bill №
389	Bill of Materials	Materiallar to&#39;plami
390	Bill of Materials (BOM)	Materiallar to&#39;plami (BOM)
391	Billable Hours	To‘lov vaqti
392	Billed	To&#39;lov
393	Billed Amount	To&#39;lov miqdori
394	Billing	Billing
395	Billing Address	Murojaat manzili
396	Billing Address is same as Shipping Address	To‘lov manzili yetkazib berish manzili bilan bir xil
397	Billing Amount	To&#39;lov miqdori
398	Billing Status	Billing holati
399	Billing currency must be equal to either default company's currency or party account currency	To&#39;lov valyutasi odatiy kompaniyaning valyutasiga yoki partiyaning hisobvaraqlariga teng bo&#39;lishi kerak
400	Bills raised by Suppliers.	Yetkazuvchilar tomonidan ko&#39;tarilgan qonun loyihalari.
401	Bills raised to Customers.	Xarajatlar mijozlarga yetkazildi.
402	Biotechnology	Biotexnologiya
403	Birthday Reminder	Tug&#39;ilgan kun eslatma
404	Black	Qora
405	Blanket Orders from Costumers.	Kostyum sotuvchilarining adyol buyurtmalari.
406	Block Invoice	Blokni to&#39;ldirish
407	Boms	Boms
408	Bonus Payment Date cannot be a past date	Bonus To&#39;lov sanasi o&#39;tgan sana bo&#39;la olmaydi
409	Both Trial Period Start Date and Trial Period End Date must be set	Sinov muddati boshlanish sanasi va Sinov muddati tugashi kerak
410	Both Warehouse must belong to same Company	Har ikkisi ham bir xil kompaniyaga tegishli bo&#39;lishi kerak
411	Branch	Filial
412	Broadcasting	Radioeshittirish
413	Brokerage	Brokerlik
414	Browse BOM	BOM-ga ko&#39;z tashlang
415	Budget Against	Byudjetga qarshi
416	Budget List	Byudjet ro&#39;yxati
417	Budget Variance Report	Byudjet o&#39;zgaruvchilari hisoboti
418	Budget cannot be assigned against Group Account {0}	Byudjetga {0} Guruh hisobi bo&#39;yicha topshirish mumkin emas
419	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
420	Buildings	Binolar
421	Bundle items at time of sale.	Sotuv vaqtidagi narsalarni to&#39;plash.
422	Business Development Manager	Ish oshirish menejeri
423	Buy	Xarid qiling
424	Buying	Sotib olish
425	Buying Amount	Xarid qilish miqdori
426	Buying Price List	Narxlar ro&#39;yxatini sotib olish
427	Buying Rate	Xarid qilish darajasi
428	Buying must be checked, if Applicable For is selected as {0}	{0} sifatida tanlangan bo&#39;lsa, xarid qilishni tekshirish kerak
429	By {0}	{0} tomonidan
430	Bypass credit check at Sales Order	Savdo buyurtmasidan kredit chekini chetlab o&#39;ting
431	C-Form records	C-formasi yozuvlari
432	C-form is not applicable for Invoice: {0}	C-formasi Billing uchun qo&#39;llanilmaydi: {0}
433	CEO	Bosh ijrochi direktor
434	CESS Amount	CESS miqdori
435	CGST Amount	CGST miqdori
436	CRM	CRM
437	CWIP Account	CWIP hisobi
438	Calculated Bank Statement balance	Bank hisob-kitob balansi hisoblangan
439	Calls	Qo&#39;ng&#39;iroqlar
440	Campaign	Kampaniya
441	Can be approved by {0}	{0} tomonidan tasdiqlangan bo&#39;lishi mumkin
442	Can not filter based on Account, if grouped by Account	Hisob asosida guruhlangan bo&#39;lsa, hisob qaydnomasi asosida filtrlay olmaydi
443	Can not filter based on Voucher No, if grouped by Voucher	Voucher tomonidan guruhlangan bo&#39;lsa, Voucher No ga asoslangan holda filtrlay olmaydi
444	Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}	Statsionar tovarni bekor qilishni belgilash mumkin emas, shunda {0}
445	Can only make payment against unbilled {0}	Faqat to&#39;ldirilmagan {0} ga to&#39;lovni amalga oshirishi mumkin
446	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Qatorni faqatgina &#39;On oldingi satr miqdori&#39; yoki &#39;oldingi qatorni jami&#39;
447	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Baholash usulini o&#39;zgartira olmaydi, chunki o&#39;z baholash uslubiga ega bo&#39;lmagan ayrim narsalarga nisbatan operatsiyalar mavjud
448	Can't create standard criteria. Please rename the criteria	Standart mezonlarni yaratib bo&#39;lmaydi. Iltimos, mezonlarni qayta nomlash
449	Cancel	Bekor qilish
450	Cancel Material Visit {0} before cancelling this Warranty Claim	Ushbu kafolat talabnomasini bekor qilishdan avval materialni bekor qilish {0} ga tashrif buyuring
451	Cancel Material Visits {0} before cancelling this Maintenance Visit	Materialni bekor qilish Bu Xizmat tashrifini bekor qilishdan avval {0} tashrif
452	Cancel Subscription	Obunani bekor qilish
453	Cancel the journal entry {0} first	Avval {0} jurnal jurnalini bekor qiling
454	Canceled	Bekor qilindi
455	Cannot Submit, Employees left to mark attendance	Ishtirok eta olmaydi, xodimlar ishtirok etishni belgilash uchun qoldirilgan
456	Cannot be a fixed asset item as Stock Ledger is created.	Qimmatli qog&#39;ozlar bazasi yaratilganligi sababli, asosiy vosita bo&#39;lishi mumkin emas.
457	Cannot cancel because submitted Stock Entry {0} exists	Bekor qilolmaysiz, chunki taqdim etilgan Stock Entry {0} mavjud
458	Cannot cancel transaction for Completed Work Order.	Tugallangan ish tartibi uchun jurnali bekor qilolmaydi.
459	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}
460	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	Birja bitimidan keyin Xususiyatlarni o&#39;zgartirib bo&#39;lmaydi. Yangi mahsulotni yarating va yangi mahsulotga aktsiyalaringizni topshiring
461	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Moliyaviy yil saqlanganidan so&#39;ng moliyaviy yil boshlanish sanasi va moliya yili tugash sanasi o&#39;zgartirilmaydi.
462	Cannot change Service Stop Date for item in row {0}	{0} qatoridagi xizmat uchun xizmatni to&#39;xtatish sanasi o&#39;zgartirib bo&#39;lmadi
463	Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.	Birja bitimidan so&#39;ng Variant xususiyatlarini o&#39;zgartirib bo&#39;lmaydi. Buning uchun yangi mahsulotni yaratish kerak bo&#39;ladi.
464	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Kompaniya amaldagi valyutani o&#39;zgartira olmaydi, chunki mavjud bitimlar mavjud. Standart valyutani o&#39;zgartirish uchun bitimlar bekor qilinadi.
465	Cannot change status as student {0} is linked with student application {1}	Holatni o&#39;zgartirib bo&#39;lmaydi, chunki {0} talaba {1} talabalar arizasi bilan bog&#39;langan.
466	Cannot convert Cost Center to ledger as it has child nodes	Xarajatli markazni kitob nusxa ko&#39;chirish qurilmasiga aylantira olmaysiz, chunki u tugmachalarga ega
467	Cannot covert to Group because Account Type is selected.	Hisob turi tanlanganligi sababli guruhga yashirin bo&#39;lmaydi.
468	Cannot create Retention Bonus for left Employees	Chap xodimlar uchun &quot;Saqlash bonusi&quot; yarata olmadi
469	Cannot create a Delivery Trip from Draft documents.	Qoralama hujjatlardan etkazib berish safari yaratib bo&#39;lmaydi.
470	Cannot deactivate or cancel BOM as it is linked with other BOMs	BOMni boshqa BOMlar bilan bog&#39;langanidek o&#39;chirib qo&#39;yish yoki bekor qilish mumkin emas
471	Cannot declare as lost, because Quotation has been made.	Yo&#39;qotilgan deb e&#39;lon qilinmaydi, chunki takliflar qilingan.
472	Cannot deduct when category is for 'Valuation' or 'Valuation and Total'	&quot;Baholash&quot; yoki &quot;Baholash va jami&quot;
473	Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'	Qaysi kategoriya uchun &quot;Baholash&quot; yoki &quot;Vaulusiya va jami&quot;
474	Cannot delete Serial No {0}, as it is used in stock transactions	Serial No {0} o&#39;chirib tashlanmaydi, chunki u birja bitimlarida qo&#39;llaniladi
475	Cannot enroll more than {0} students for this student group.	Ushbu talabalar guruhida {0} dan ortiq talabalarni ro&#39;yxatdan o&#39;tkazib bo&#39;lmaydi.
476	Cannot find active Leave Period	Faol chiqish davri topilmadi
477	Cannot produce more Item {0} than Sales Order quantity {1}	{0} Savdo buyurtma miqdoridan ko&#39;proq {0} mahsulot ishlab chiqarish mumkin emas.
478	Cannot promote Employee with status Left	Ishtirokchi maqomini chapga targ&#39;ib qila olmaydi
479	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&#39;lmaydi
480	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	To&#39;lov turi &quot;Birinchi qatorda oldingi miqdorda&quot; yoki &quot;Birinchi qatorda oldingi qatorda&quot; tanlanmaydi
481	Cannot set as Lost as Sales Order is made.	Savdo buyurtmasi sifatida yo&#39;qolgan deb belgilanmaydi.
482	Cannot set authorization on basis of Discount for {0}	{0} uchun chegirmalar asosida avtorizatsiyani sozlab bo&#39;lmaydi
483	Cannot set multiple Item Defaults for a company.	Bir kompaniyaga bir nechta elementlar parametrlarini sozlab bo&#39;lmaydi.
484	Cannot set quantity less than delivered quantity	Miqdorni etkazib berilgan miqdordan kamroq belgilab bo&#39;lmaydi
485	Cannot set quantity less than received quantity	Olingan miqdordan kamroq miqdorni belgilab bo&#39;lmaydi
486	Cannot set the field <b>{0}</b> for copying in variants	Variantlardan nusxa olish uchun <b>{0}</b> maydonini o&#39;rnatib bo&#39;lmaydi
487	Cannot transfer Employee with status Left	Xodimga statusni chapga bera olmaysiz
488	Cannot {0} {1} {2} without any negative outstanding invoice	{0} {1} {2} hech qanday salbiy taqdim etgan holda taqdim etilmaydi
489	Capital Equipments	Kapital uskunalar
490	Capital Stock	Sarmoya birjasi
491	Capital Work in Progress	Kapital ishlari davom etmoqda
492	Cart	Savat
493	Cart is Empty	Savat bo&#39;sh
494	Case No(s) already in use. Try from Case No {0}	Hech qanday holatlar mavjud emas. Hech qanday {0}
495	Cash	Naqd pul
496	Cash Flow Statement	Naqd pul oqimlari bayonoti
497	Cash Flow from Financing	Moliyadan pul oqimi
498	Cash Flow from Investing	Investitsiyalardan pul oqimi
499	Cash Flow from Operations	Operatsiyalardan pul oqimi
500	Cash In Hand	Qo&#39;ldagi pul
501	Cash or Bank Account is mandatory for making payment entry	To&#39;lovni kiritish uchun naqd pul yoki bank hisobi majburiydir
502	Cashier Closing	Kassirlarni yopish
503	Casual Leave	Oddiy chiqish
504	Category	Turkum
505	Category Name	Turkum nomi
506	Caution	E&#39;tibor bering
507	Central Tax	Markaziy soliq
508	Certification	Sertifikatlash
509	Cess	Sessiya
510	Change Amount	Miqdorni o&#39;zgartirish
511	Change Item Code	Mahsulot kodini almashtirish
512	Change Release Date	Chiqish sanasini o&#39;zgartirish
513	Change Template Code	Andoza kodini o&#39;zgartirish
514	Changing Customer Group for the selected Customer is not allowed.	Tanlangan mijoz uchun xaridorlar guruhini o&#39;zgartirishga ruxsat berilmaydi.
515	Chapter	Bo&#39;lim
516	Chapter information.	Bo&#39;lim haqida ma&#39;lumot.
517	Charge of type 'Actual' in row {0} cannot be included in Item Rate	{0} qatoridagi &quot;Haqiqiy&quot; turidagi to&#39;lovni &quot;Oddiy qiymat&quot; ga qo&#39;shish mumkin emas
518	Chargeble	Zaryad
519	Charges are updated in Purchase Receipt against each item	To&#39;lovlar har bir elementga nisbatan Buyurtmachnomada yangilanadi
520	Charges will be distributed proportionately based on item qty or amount, as per your selection	Narxlar Sizning tanlovingiz bo&#39;yicha mahsulot miqdori yoki miqdori bo&#39;yicha mutanosib ravishda taqsimlanadi
521	Chart of Cost Centers	Xarajat markazlari jadvali
522	Check all	Barchasini tekshiring
523	Checkout	Tekshirib ko&#39;rmoq
524	Chemical	Kimyoviy
525	Cheque	Tekshiring
526	Cheque/Reference No	Tekshirish / Yo&#39;naltiruvchi No
527	Cheques Required	Tekshirishlar kerak
528	Cheques and Deposits incorrectly cleared	Chexlar va depozitlar noto&#39;g&#39;ri tozalanadi
529	Child Task exists for this Task. You can not delete this Task.	Ushbu Vazifa uchun Bola vazifasi mavjud. Ushbu vazifani o&#39;chira olmaysiz.
530	Child nodes can be only created under 'Group' type nodes	Bolalar tugunlari faqat &quot;Guruh&quot; tipidagi tugunlar ostida yaratilishi mumkin
531	Child warehouse exists for this warehouse. You can not delete this warehouse.	Ushbu ombor uchun bolalar ombori mavjud. Ushbu omborni o&#39;chira olmaysiz.
532	Circular Reference Error	Dairesel mos yozuvlar xatosi
533	City	Shahar
534	City/Town	Shahar / shahar
535	Claimed Amount	Da&#39;vo qilingan miqdori
536	Clay	Clay
537	Clear filters	Filtrlarni tozalang
538	Clear values	Qiymatlarni tozalang
539	Clearance Date	Bo&#39;shatish sanasi
540	Clearance Date not mentioned	Bo&#39;shatish tarixi eslatma topilmadi
541	Clearance Date updated	Bo&#39;shatish sanasi yangilandi
542	Client	Mijoz
543	Client ID	Mijoz identifikatori
544	Client Secret	Mijozning sirti
545	Clinical Procedure	Klinik protsedura
546	Clinical Procedure Template	Klinik protsedura namunasi
547	Close Balance Sheet and book Profit or Loss.	Balansni yopish va daromadni yo&#39;qotish.
548	Close Loan	Kreditni yopish
549	Close the POS	Qalinlikni o&#39;chirib qo&#39;ying
550	Closed	Yopiq
551	Closed order cannot be cancelled. Unclose to cancel.	Yopiq buyurtmani bekor qilish mumkin emas. Bekor qilish uchun yoping.
552	Closing (Cr)	Yakunlovchi (Cr)
553	Closing (Dr)	Yakunlovchi (doktor)
554	Closing (Opening + Total)	Yakunlovchi (ochilish + jami)
555	Closing Account {0} must be of type Liability / Equity	Hisobni yopish {0} javobgarlik / tenglik turi bo&#39;lishi kerak
556	Closing Balance	Yakuniy balans
557	Code	Kod
558	Collapse All	Hammasini ixchamlashtirish
559	Color	Rang
560	Colour	Rang
561	Combined invoice portion must equal 100%	Qo&#39;shma hisob-faktura qismi 100%
562	Commercial	Savdo
563	Commission	komissiya
564	Commission Rate %	Komissiya darajasi%
565	Commission on Sales	Savdo bo&#39;yicha komissiya
566	Commission rate cannot be greater than 100	Komissiya stavkasi 100 dan ortiq bo&#39;lishi mumkin emas
567	Community Forum	Jamoa forumi
568	Company (not Customer or Supplier) master.	Kompaniya (mijoz yoki yetkazib beruvchi emas) ustasi.
569	Company Abbreviation	Kompaniya qisqartmasi
570	Company Abbreviation cannot have more than 5 characters	Kompaniya qisqartmasi 5 belgidan oshmasligi kerak
571	Company Name	kopmaniya nomi
572	Company Name cannot be Company	Kompaniyaning nomi Kompaniya bo&#39;lishi mumkin emas
573	Company currencies of both the companies should match for Inter Company Transactions.	Ham kompaniyaning kompaniyaning valyutalari Inter Company Transactions uchun mos kelishi kerak.
574	Company is manadatory for company account	Kompaniyaning kompaniya hisob raqamlari uchun ma&#39;muriy hisoblanadi
575	Company name not same	Kompaniya nomi bir xil emas
576	Company {0} does not exist	Kompaniya {0} mavjud emas
577	Compensatory Off	Compensatory Off
578	Compensatory leave request days not in valid holidays	Kompensatsion ta&#39;til talablari joriy bayramlarda emas
579	Complaint	Shikoyat
580	Completion Date	Tugatish sanasi
581	Computer	Kompyuter
582	Condition	Vaziyat
583	Configure	Moslashtiring
584	Configure {0}	Sozlash {0}
585	Confirmed orders from Customers.	Xaridorlarning buyurtmalari tasdiqlangan.
586	Connect Amazon with ERPNext	Amazonni ERPNext bilan ulang
587	Connect Shopify with ERPNext	Shopifyni ERPNext bilan ulang
588	Connect to Quickbooks	Tez kitoblarga ulanish
589	Connected to QuickBooks	QuickBooks-ga ulangan
590	Connecting to QuickBooks	QuickBooks-ga ulanish
591	Consultation	Maslamat
592	Consultations	Maslahatlar
593	Consulting	Konsalting
594	Consumable	Sarflanadigan
595	Consumed	Iste&#39;mol qilingan
596	Consumed Amount	Iste&#39;mol qilingan summalar
597	Consumed Qty	Iste&#39;mol qilingan Miqdor
598	Consumer Products	Iste&#39;molchi mahsulotlari
599	Contact	Aloqa
600	Contact Details	Aloqa tafsilotlari
601	Contact Number	Aloqa raqami
602	Contact Us	Biz bilan bog&#39;lanish
603	Content	Kontent
604	Content Masters	Tarkib ustalari
605	Content Type	Kontent turi
606	Continue Configuration	Konfiguratsiyani davom ettiring
607	Contract	Shartnoma
608	Contract End Date must be greater than Date of Joining	Shartnoma tugash sanasi qo&#39;shilish sanasidan katta bo&#39;lishi kerak
609	Contribution %	Qatnashish%
610	Contribution Amount	Qatnashchining miqdori
611	Conversion factor for default Unit of Measure must be 1 in row {0}	Birlamchi o&#39;lchov birligi uchun ishlab chiqarish omili {0} qatorida 1 bo&#39;lishi kerak
612	Conversion rate cannot be 0 or 1	Ishlab chiqarish darajasi 0 yoki 1 bo&#39;lishi mumkin emas
613	Convert to Group	Guruhga aylantirilsin
614	Convert to Non-Group	Guruhga o&#39;tkazilmasin
615	Cosmetics	Kosmetika
616	Cost Center	Xarajat markazi
617	Cost Center Number	Xarajat markazi raqami
618	Cost Center and Budgeting	Xarajatlar markazi va byudjetlashtirish
619	Cost Center is required in row {0} in Taxes table for type {1}	Narxlar markazi {1} qatoridagi Vergiler jadvalidagi {0} qatorida talab qilinadi
620	Cost Center with existing transactions can not be converted to group	Amalga oshirilgan operatsiyalar bilan Narx Markaziga guruhga o&#39;tish mumkin emas
621	Cost Center with existing transactions can not be converted to ledger	Amalga oshirilgan operatsiyalarni bajarish uchun xarajatlar markaziy hisob kitobiga o&#39;tkazilmaydi
622	Cost Centers	Xarajat markazlari
623	Cost Updated	Qiymati yangilandi
624	Cost as on	Narh-navo
625	Cost of Delivered Items	Etkazib beriladigan mahsulotlarning narxi
626	Cost of Goods Sold	Sotilgan mol-mulki
627	Cost of Issued Items	Chiqarilgan mahsulotlarning narxi
628	Cost of New Purchase	Yangi xarid qiymati
629	Cost of Purchased Items	Xarid qilingan buyumlarning narxi
630	Cost of Scrapped Asset	Chiqib ketgan aktivlarning qiymati
631	Cost of Sold Asset	Sotilgan aktivlarning qiymati
632	Cost of various activities	Turli faoliyat turlarining narxi
633	Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again	Kredit eslatmasini avtomatik ravishda yaratib bo&#39;lmadi, iltimos, &quot;Mas&#39;uliyatni zahiralash&quot; belgisini olib tashlang va qayta yuboring
634	Could not generate Secret	Yashirin bo&#39;lmadi
635	Could not retrieve information for {0}.	{0} uchun ma&#39;lumot topilmadi.
636	Could not solve criteria score function for {0}. Make sure the formula is valid.	{0} uchun kriteriya funksiyasini o&#39;chirib bo&#39;lmadi. Formulaning haqiqiyligiga ishonch hosil qiling.
637	Could not solve weighted score function. Make sure the formula is valid.	Og&#39;irlikdagi ball vazifasini hal qila olmadi. Formulaning haqiqiyligiga ishonch hosil qiling.
638	Could not submit some Salary Slips	Ish haqi toifalarini topshirib bo&#39;lmadi
639	Could not update stock, invoice contains drop shipping item.	Qimmatli qog&#39;ozlar yangilanib bo&#39;lmadi, hisob-faktura tomchi qoplama mahsulotini o&#39;z ichiga oladi.
640	Country wise default Address Templates	Country wise wise manzili Shablonlar
641	Course	Kurs
642	Course Code:	Kurs kodi:
643	Course Enrollment {0} does not exists	{0} kursiga yozilish mavjud emas
644	Course Schedule	Kurs jadvali
645	Course:	Kurs:
646	Cr	Cr
647	Create	Yarating
648	Create BOM	BOM yarating
649	Create Delivery Trip	Etkazib berish safari yarating
650	Create Disbursement Entry	To&#39;lov yozuvini yarating
651	Create Employee	Xodimni yaratish
652	Create Employee Records	Xodimlarning yozuvlarini yaratish
653	Create Employee records to manage leaves, expense claims and payroll	Barglarni, xarajat da&#39;vatlarini va ish haqini boshqarish uchun xodimlar yozuvlarini yarating
654	Create Fee Schedule	Ish haqi jadvalini yarating
655	Create Fees	Narxlarni yarating
656	Create Inter Company Journal Entry	Inter Company jurnaliga yozuv yarating
657	Create Invoice	Hisob-fakturani yaratish
658	Create Invoices	Hisob-fakturalar yarating
659	Create Job Card	Ish kartasini yarating
660	Create Journal Entry	Jurnal yozuvini yarating
661	Create Lead	Qo&#39;rg&#39;oshin yarating
662	Create Leads	Yaratmalar yaratish
663	Create Maintenance Visit	Xizmat tashrifini yaratish
664	Create Material Request	Talabnomani yaratish
665	Create Multiple	Bir nechta yaratish
666	Create Opening Sales and Purchase Invoices	Ochish va sotib olish uchun hisobvaraqlarni yarating
667	Create Payment Entries	To&#39;lov yozuvlarini yarating
668	Create Payment Entry	To&#39;lov yozuvini yarating
669	Create Print Format	Chop etish formatini yaratish
670	Create Purchase Order	Buyurtma buyurtmasini yaratish
671	Create Purchase Orders	Buyurtma buyurtmalarini yaratish
672	Create Quotation	Kotirovka yarating
673	Create Salary Slip	Ish haqi slipini yaratish
674	Create Salary Slips	Ish haqi slipslarini yarating
675	Create Sales Invoice	Savdo fakturasini yarating
676	Create Sales Order	Savdo buyurtmasini yaratish
677	Create Sales Orders to help you plan your work and deliver on-time	O&#39;zingizning ishingizni rejalashtirish va o&#39;z vaqtida etkazib berishga yordam berish uchun sotish buyurtmalarini yarating
678	Create Sample Retention Stock Entry	Namuna saqlash aktsiyadorlik yozuvini yarating
679	Create Student	Student yaratish
680	Create Student Batch	Talabalar to&#39;plamini yarating
681	Create Student Groups	Talabalar guruhini yaratish
682	Create Supplier Quotation	Yetkazib beruvchiga narxlarni yaratish
683	Create Tax Template	Soliq shablonini yarating
684	Create Timesheet	Vaqt jadvalini yarating
685	Create User	Foydalanuvchi yarat
686	Create Users	Foydalanuvchilarni yaratish
687	Create Variant	Variant yaratish
688	Create Variants	Variantlarni yarating
689	Create and manage daily, weekly and monthly email digests.	Kundalik, haftalik va oylik elektron pochta digestlarini yarating va boshqaring.
690	Create customer quotes	Xaridor taklifini yarating
691	Create rules to restrict transactions based on values.	Jarayonlarni qadriyatlar asosida cheklash uchun qoidalar yarating.
692	Created {0} scorecards for {1} between:	{1} uchun {0} ko&#39;rsatkichlar jadvalini yaratdi:
693	Creating Company and Importing Chart of Accounts	Kompaniyani yaratish va hisoblar jadvalini import qilish
694	Creating Fees	Narxlarni yaratish
695	Creating Payment Entries......	To&#39;lov yozuvlarini tuzish ......
696	Creating Salary Slips...	Ish haqi toifalarini yaratish ...
697	Creating student groups	Talabalar guruhlarini yaratish
698	Creating {0} Invoice	{0} Billingni yaratish
699	Credit	Kredit
700	Credit ({0})	Kredit ({0})
701	Credit Account	Kredit hisobi
702	Credit Balance	Kredit balansi
703	Credit Card	Kredit karta
704	Credit Days cannot be a negative number	Kredit kuni salbiy raqam bo&#39;lishi mumkin emas
705	Credit Limit	Kredit cheklovi
706	Credit Note	Kredit eslatma
707	Credit Note Amount	Kredit eslatma miqdori
708	Credit Note Issued	Kredit notasi chiqarildi
709	Credit Note {0} has been created automatically	{0} kredit eslatmasi avtomatik ravishda yaratilgan
710	Credit limit has been crossed for customer {0} ({1}/{2})	Xaridor uchun {0} ({1} / {2}) krediti cheklanganligi
711	Creditors	Kreditorlar
712	Criteria weights must add up to 100%	Mezonning og&#39;irliklari 100%
713	Crop Cycle	O&#39;simlik aylanishi
714	Crops & Lands	O&#39;simliklar va erlar
715	Currency Exchange must be applicable for Buying or for Selling.	Valyuta almashinuvi xarid yoki sotish uchun tegishli bo&#39;lishi kerak.
716	Currency can not be changed after making entries using some other currency	Valyutani boshqa valyutani qo&#39;llagan holda kiritish o&#39;zgartirilmaydi
717	Currency exchange rate master.	Ayirboshlash kursi ustasi.
718	Currency for {0} must be {1}	{0} uchun valyuta {1} bo&#39;lishi kerak
719	Currency is required for Price List {0}	Narxlar ro&#39;yxati uchun valyuta talab qilinadi {0}
720	Currency of the Closing Account must be {0}	Yakuniy hisob raqamining valyutasi {0} bo&#39;lishi kerak
721	Currency of the price list {0} must be {1} or {2}	Narxlar ro&#39;yxatining {0} valyutasi {1} yoki {2}
722	Currency should be same as Price List Currency: {0}	Valyuta bir xil bo&#39;lishi kerak Price List Valyuta: {0}
723	Current	Joriy
724	Current Assets	Joriy aktivlar
725	Current BOM and New BOM can not be same	Joriy BOM va yangi BOM bir xil bo&#39;lishi mumkin emas
726	Current Job Openings	Joriy ish o&#39;rinlari
727	Current Liabilities	Joriy majburiyatlar
728	Current Qty	Joriy Miqdor
729	Current invoice {0} is missing	Joriy {0} hisob-kitobi yo&#39;q
730	Custom HTML	Maxsus HTML
731	Custom?	Maxsusmi?
732	Customer	Xaridor
733	Customer Addresses And Contacts	Mijozlar manzillari va aloqalar
734	Customer Contact	Mijozlar bilan aloqa
735	Customer Database.	Mijozlar bazasi.
736	Customer Group	Mijozlar guruhi
737	Customer LPO	Xaridor LPO
738	Customer LPO No.	Xaridor LPO No.
739	Customer Name	Xaridor nomi
740	Customer POS Id	Xaridor QO&#39;ShI Id
741	Customer Service	Mijozlarga hizmat
742	Customer and Supplier	Xaridor va yetkazib beruvchi
743	Customer is required	Xaridor talab qilinadi
744	Customer isn't enrolled in any Loyalty Program	Xaridor har qanday sodiqlik dasturiga kiritilmagan
745	Customer required for 'Customerwise Discount'	&quot;Customerwise-ning dasturi&quot;
746	Customer {0} does not belong to project {1}	Xaridor {0} loyihaga {1} tegishli emas
747	Customer {0} is created.	Xaridor {0} yaratildi.
748	Customers in Queue	Navbatdagi mijozlar
749	Customize Homepage Sections	Bosh sahifa bo&#39;limlarini sozlang
750	Customizing Forms	Formalarni xususiylashtirish
751	Daily Project Summary for {0}	{0} uchun kunlik loyihaning qisqacha mazmuni
752	Daily Reminders	Kundalik eslatmalar
753	Daily Work Summary	Kundalik ish xulosasi
754	Daily Work Summary Group	Kundalik Ish Xulosa Guruhi
755	Data Import and Export	Ma&#39;lumotlarni import qilish va eksport qilish
756	Data Import and Settings	Ma&#39;lumotlarni import qilish va sozlash
757	Database of potential customers.	Potentsial mijozlar bazasi.
758	Date Format	Sana formati
759	Date Of Retirement must be greater than Date of Joining	Pensiya tarixi sanasi qo&#39;shilish sanasidan katta bo&#39;lishi kerak
760	Date is repeated	Sana takrorlanadi
761	Date of Birth	Tug&#39;ilgan sana
762	Date of Birth cannot be greater than today.	Tug&#39;ilgan sanasi bugungi kunda katta bo&#39;lmasligi mumkin.
763	Date of Commencement should be greater than Date of Incorporation	Boshlanish sanasi Jamg&#39;arma sanasidan katta bo&#39;lishi kerak
764	Date of Joining	Ishtirok etish sanasi
765	Date of Joining must be greater than Date of Birth	Kiritilgan sana Tug&#39;ilgan kundan katta bo&#39;lishi kerak
766	Date of Transaction	Jurnal tarixi
767	Datetime	Datetime
768	Day	Kun
769	Debit	Debet
770	Debit ({0})	Debet ({0})
771	Debit A/C Number	Debit A / C raqami
772	Debit Account	Hisob qaydnomasi
773	Debit Note	Debet eslatmasi
774	Debit Note Amount	Debet qaydnomasi miqdori
775	Debit Note Issued	Debet notasi chiqarildi
776	Debit To is required	Debet kerak
777	Debit and Credit not equal for {0} #{1}. Difference is {2}.	Debet va kredit {0} # {1} uchun teng emas. Farqi {2} dir.
778	Debtors	Qarzdorlar
779	Debtors ({0})	Qarzdorlar ({0})
780	Declare Lost	Yo&#39;qotilganligini e&#39;lon qiling
781	Deduction	O&#39;chirish
782	Default Activity Cost exists for Activity Type - {0}	Faoliyat turi - {0} uchun odatiy faoliyat harajati mavjud.
783	Default BOM ({0}) must be active for this item or its template	Ushbu element yoki uning shabloni uchun standart BOM ({0}) faol bo&#39;lishi kerak
784	Default BOM for {0} not found	{0} uchun odatiy BOM topilmadi
785	Default BOM not found for Item {0} and Project {1}	{0} va Project {1} uchun standart BOM topilmadi
786	Default Letter Head	Standart xat rahbari
787	Default Tax Template	Standart soliq kodi
788	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&#39;lchov birligi bevosita o&#39;zgartirilmaydi, chunki siz boshqa UOM bilan ba&#39;zi bitimlar (tranzaktsiyalar) qildingiz. Boshqa bir standart UOM dan foydalanish uchun yangi element yaratishingiz lozim.
789	Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'	&#39;{0}&#39; variantining standart o&#39;lchov birligi &#39;{1}&#39; shablonidagi kabi bo&#39;lishi kerak
790	Default settings for buying transactions.	Jurnallarni sotib olish uchun standart sozlamalar.
791	Default settings for selling transactions.	Jurnallarni sotish uchun standart sozlamalar.
792	Default tax templates for sales and purchase are created.	Savdo va xarid uchun odatiy soliq namunalari yaratilgan.
793	Defaults	Standartlar
794	Defense	Mudofaa
795	Define Project type.	Loyiha turini belgilang.
796	Define budget for a financial year.	Moliyaviy yil uchun byudjetni belgilang.
797	Define various loan types	Turli xil kredit turlarini aniqlang
798	Del	Del
799	Delay in payment (Days)	To&#39;lovni kechiktirish (kunlar)
800	Delete all the Transactions for this Company	Ushbu kompaniyaning barcha operatsiyalarini o&#39;chirish
801	Deletion is not permitted for country {0}	{0} mamlakat uchun o&#39;chirishga ruxsat yo&#39;q
802	Delivered	Yetkazildi
803	Delivered Amount	Miqdori topshirilgan
804	Delivered Qty	Miqdori topshirilgan
805	Delivered: {0}	Tasdiqlangan: {0}
806	Delivery	Yetkazib berish
807	Delivery Date	Yetkazib berish sanasi
808	Delivery Note	Yetkazib berish eslatmasi
809	Delivery Note {0} is not submitted	Yetkazib berish eslatmasi {0} yuborilmadi
810	Delivery Note {0} must not be submitted	Yetkazib berish eslatmasi {0} yuborilmasligi kerak
811	Delivery Notes {0} must be cancelled before cancelling this Sales Order	Ushbu Sotuvdagi Buyurtmani bekor qilishdan oldin etkazib berish xatnomalarini {0} bekor qilish kerak
812	Delivery Notes {0} updated	Yetkazib berish xatlari {0} yangilandi
813	Delivery Status	Etkazib berish holati
814	Delivery Trip	Etkazib berish
815	Delivery warehouse required for stock item {0}	{0} aksessuarlari uchun yetkazib berish ombori
816	Department	Bo&#39;lim
817	Department Stores	Savdo do&#39;konlari
818	Depreciation	Amortizatsiya
819	Depreciation Amount	Amortizatsiya summasi
820	Depreciation Amount during the period	Amortisman muddati davomida
821	Depreciation Date	Amortizatsiya sanasi
822	Depreciation Eliminated due to disposal of assets	Amortizatsiya Aktivlarni yo&#39;qotish oqibatida yo&#39;qotilgan
823	Depreciation Entry	Amortizatsiyani kiritish
824	Depreciation Method	Amortizatsiya usuli
825	Depreciation Row {0}: Depreciation Start Date is entered as past date	Amortizatsiya satrlari {0}: Amortizatsiya boshlanish sanasi o&#39;tgan sana sifatida kiritiladi
826	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&#39;lishi kerak
827	Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date	Amortizatsiya sathi {0}: Keyingi Amortizatsiya tarixi foydalanish uchun tayyor bo&#39;lgan sanadan oldin bo&#39;lishi mumkin emas
828	Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date	Amortizatsiya sathi {0}: Keyingi Amortizatsiya tarixi sotib olish sanasidan oldin bo&#39;lishi mumkin emas
829	Designer	Dizayner
830	Detailed Reason	To&#39;liq sabab
831	Details	Batafsil
832	Details of Outward Supplies and inward supplies liable to reverse charge	Orqaga zaryadlanishi kerak bo&#39;lgan tashqi ta&#39;minot va ichki ta&#39;minot tafsilotlari
833	Details of the operations carried out.	Faoliyatning tafsilotlari.
834	Diagnosis	Tashxis
835	Did not find any item called {0}	{0} nomli biron-bir element topilmadi
836	Diff Qty	Diff Sts
837	Difference Account	Farq hisob
838	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Farq Hisobi Hisob-kitobi bo&#39;lishi kerak, chunki bu fondning kelishuvi ochilish yozuvi
839	Difference Amount	Farqi miqdori
840	Difference Amount must be zero	Ajratish miqdori nol bo&#39;lishi kerak
841	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&#39;lumotlar uchun turli UOM noto&#39;g&#39;ri (Total) Net Og&#39;irligi qiymatiga olib keladi. Har bir elementning aniq vazniga bir xil UOM ichida ekanligiga ishonch hosil qiling.
842	Direct Expenses	To&#39;g&#39;ridan-to&#39;g&#39;ri xarajatlar
843	Direct Income	To&#39;g&#39;ridan-to&#39;g&#39;ri daromad
844	Disable	O&#39;chirish
845	Disabled template must not be default template	Nogironlar shabloni asl shabloni bo&#39;lmasligi kerak
846	Disburse Loan	Kreditni to&#39;lash
847	Disbursed	Qabul qilingan
848	Disc	Disk
849	Discharge	Chikarish
850	Discount	Dasturi
851	Discount Percentage can be applied either against a Price List or for all Price List.	Chegirma foizlar yoki Narxlar ro&#39;yxatiga yoki barcha Narxlar ro&#39;yxatiga nisbatan qo&#39;llanilishi mumkin.
852	Discount must be less than 100	Diskont 100 dan kam bo&#39;lishi kerak
853	Diseases & Fertilizers	Kasallik va go&#39;ng
854	Dispatch	Dispetcher
855	Dispatch Notification	Dispetcher haqida bildirishnoma
856	Dispatch State	Shtat yuboring
857	Distance	Masofa
858	Distribution	Tarqatish
859	Distributor	Distribyutor
860	Dividends Paid	To&#39;langan mablag&#39;lar
861	Do you really want to restore this scrapped asset?	Chindan ham, bu eskirgan obyektni qayta tiklashni xohlaysizmi?
862	Do you really want to scrap this asset?	Haqiqatan ham ushbu obyektni yo&#39;qotmoqchimisiz?
863	Do you want to notify all the customers by email?	Barcha mijozlarni elektron pochta orqali xabardor qilishni xohlaysizmi?
864	Doc Date	Doc tarixi
865	Doc Name	Doc nomi
866	Doc Type	Doc turi
867	Docs Search	Hujjatlar qidiruvi
868	Document Name	Hujjat nomi
869	Document Status	Hujjat holati
870	Document Type	Hujjat turi
871	Domain	Domen
872	Domains	Domenlar
873	Done	Bajarildi
874	Donor	Donor
875	Donor Type information.	Donor turi haqida ma&#39;lumot.
876	Donor information.	Donor ma&#39;lumoti.
877	Download JSON	JSON-ni yuklab oling
878	Draft	Loyihalar
879	Drop Ship	Drop Ship
880	Drug	Dori
881	Due / Reference Date cannot be after {0}	Vaqt / ariza sanasi {0}
882	Due Date cannot be before Posting / Supplier Invoice Date	To&#39;lov sanasi Post / Yetkazib beruvchi schyot-fakturasi sanasidan oldin bo&#39;lishi mumkin emas
883	Due Date is mandatory	To&#39;lov sanasi majburiydir
884	Duplicate Entry. Please check Authorization Rule {0}	Ikki nusxadagi yozuv. Iltimos, tasdiqlash qoidasini {0}
885	Duplicate Serial No entered for Item {0}	Duplikat ketma-ket No {0} element uchun kiritilgan
886	Duplicate customer group found in the cutomer group table	Cutomer guruhi jadvalida topilgan mijozlar guruhini takrorlash
887	Duplicate entry	Ikki nusxadagi kirish
888	Duplicate item group found in the item group table	Elementlar guruhi jadvalida topilgan nusxalash elementlari guruhi
889	Duplicate roll number for student {0}	Talabalar uchun {0}
890	Duplicate row {0} with same {1}	Shu {1} bilan {0} qatorini nusxalash
891	Duplicate {0} found in the table	Jadvalda {0} nusxasi topildi
892	Duration in Days	Kunlarning davomiyligi
893	Duties and Taxes	Vazifalar va soliq
894	E-Invoicing Information Missing	Elektron schyot-fakturada ma&#39;lumot yo&#39;q
895	ERPNext Demo	ERPNekst demo
896	ERPNext Settings	ERPNext sozlamalari
897	Earliest	Eng qadimgi
898	Earnest Money	Pul ishlang
899	Earning	Daromad
900	Edit	Tahrirlash
901	Edit Publishing Details	Nashriyot ma&#39;lumotlarini tahrirlash
902	Edit in full page for more options like assets, serial nos, batches etc.	Aktivlar, ketma-ket noslar, partiyalar va h.k. kabi qo&#39;shimcha variantlar uchun to&#39;liq sahifada tahrir qiling.
903	Education	Ta&#39;lim
904	Either location or employee must be required	Joy yoki ishchi kerak bo&#39;lishi kerak
905	Either target qty or target amount is mandatory	Nishon miqdor yoki maqsad miqdori majburiydir
906	Either target qty or target amount is mandatory.	Nishon miqdor yoki maqsad miqdori majburiydir.
907	Electrical	Elektr
908	Electronic Equipments	Elektron uskunalar
909	Electronics	Elektronika
910	Eligible ITC	Muvofiq ITC
911	Email Account	Email qaydnomasi
912	Email Address	Elektron pochta manzili
913	Email Address must be unique, already exists for {0}	E-pochta manzili noyob bo&#39;lishi kerak, {0} uchun allaqachon mavjud
914	Email Digest:	E-pochtasi:
915	Email Reminders will be sent to all parties with email contacts	E-pochta xabari barcha ishtirokchilarga e-pochta aloqasi yuboriladi
916	Email Sent	E-pochta yuborildi
917	Email Template	Email shablonni
918	Email not found in default contact	E-pochta manzili standart kontaktda topilmadi
919	Email sent to {0}	{0} ga yuborilgan elektron pochta
920	Employee	Xodim
921	Employee A/C Number	Xodimning A / C raqami
922	Employee Advances	Ishchilarning avanslari
923	Employee Benefits	Ishchilarning nafaqalari
924	Employee Grade	Ishchilar darajasi
925	Employee ID	Xodimning shaxsini tasdiqlovchi hujjat
926	Employee Lifecycle	Xodimlarning hayot muddati
927	Employee Name	Xodimlarning nomi
928	Employee Promotion cannot be submitted before Promotion Date	Xodimlar Rag&#39;batlantirilishi Rag&#39;batlantiruvchi Kunidan oldin topshirilishi mumkin emas
929	Employee Referral	Xodimga murojaat
930	Employee Transfer cannot be submitted before Transfer Date	Xodimlarning transferi topshirilgunga qadar topshirilishi mumkin emas
931	Employee cannot report to himself.	Xodim o&#39;z oldiga hisobot bera olmaydi.
932	Employee relieved on {0} must be set as 'Left'	{0} da bo&#39;shagan xodim &quot;chapga&quot;
933	Employee {0} already submited an apllication {1} for the payroll period {2}	{0} xizmatdoshi {1} ish haqi muddati uchun {1}
934	Employee {0} has already applied for {1} between {2} and {3} :	{0} xizmatdoshi {1} uchun {2} va {3}) orasida allaqachon murojaat qilgan:
935	Employee {0} has no maximum benefit amount	{0} xodimida maksimal nafaqa miqdori yo&#39;q
936	Employee {0} is not active or does not exist	Xodim {0} faol emas yoki mavjud emas
937	Employee {0} is on Leave on {1}	{0} xodimi {1} ta&#39;tilda
938	Employee {0} of grade {1} have no default leave policy	{1} sinfidagi xodimlar {0} standart ta&#39;til siyosatiga ega emas
939	Employee {0} on Half day on {1}	Yarim kun {1} da xizmatdosh {0}
940	Enable	Yoqish
941	Enable / disable currencies.	Pullarni yoqish / o&#39;chirish.
942	Enabled	Faol
943	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 &quot;Savatga savatni ishlatish&quot; funksiyasini yoqish va savat uchun kamida bitta Soliq qoidasi bo&#39;lishi kerak
944	End Date	Tugash sanasi
945	End Date can not be less than Start Date	Tugash sanasi Boshlanish sanasidan past bo&#39;lishi mumkin emas
946	End Date cannot be before Start Date.	Tugash sanasi boshlanish sanasidan oldin bo&#39;lishi mumkin emas.
947	End Year	End Year
948	End Year cannot be before Start Year	End Year Year Year oldin bo&#39;lishi mumkin emas
949	End on	Tugatish
950	End time cannot be before start time	Tugash vaqti boshlanish vaqtidan oldin bo&#39;lishi mumkin emas
951	Ends On date cannot be before Next Contact Date.	Nihoyasiga yetadigan sana Keyingi aloqa kuni oldidan bo&#39;lishi mumkin emas.
952	Energy	Energiya
953	Engineer	Muhandis
954	Enough Parts to Build	Qurilish uchun yetarli qismlar
955	Enroll	Ro&#39;yxatga olish
956	Enrolling student	Talabgorni ro&#39;yxatga olish
957	Enrolling students	Talabalar ro&#39;yxatga olish
958	Enter depreciation details	Amortizatsiya ma&#39;lumotlarini kiriting
959	Enter the Bank Guarantee Number before submittting.	Ishlatishdan oldin bank kafolat raqamini kiriting.
960	Enter the name of the Beneficiary before submittting.	Foydali tomonning nomini topshirishdan oldin kiriting.
961	Enter the name of the bank or lending institution before submittting.	Qabul qilishdan oldin bank yoki kredit tashkilotining nomini kiriting.
962	Enter value betweeen {0} and {1}	{0} va {1} oralig&#39;idagi qiymatni kiriting
963	Entertainment & Leisure	O&#39;yin-kulgi va hordiq
964	Entertainment Expenses	O&#39;yin xarajatlari
965	Equity	Haqiqat
966	Error Log	Xato jurnali
967	Error evaluating the criteria formula	Me&#39;riy formulani baholashda xato
968	Error in formula or condition: {0}	Formulada yoki vaziyatda xato: {0}
969	Error: Not a valid id?	Xato: haqiqiy emas kim?
970	Estimated Cost	Bashoratli narxlar
971	Evaluation	Baholash
972	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	Yuqori ustuvorlikka ega bo&#39;lgan bir nechta narx qoidalari mavjud bo&#39;lsa ham, ichki ustuvorliklar quyidagilarga amal qiladi:
973	Event	Voqealar
974	Event Location	Voqealar joylashuvi
975	Event Name	Voqealar nomi
976	Exchange Gain/Loss	Almashinish / Zarar
977	Exchange Rate Revaluation master.	Valyuta kursini qayta baholash ustasi.
978	Exchange Rate must be same as {0} {1} ({2})	Ayirboshlash kursi {0} {1} ({2})
979	Excise Invoice	Aksiz billing
980	Execution	Ijroiya
981	Executive Search	Ijrochi Izlash
982	Expand All	Hammasini kengaytirish
983	Expected Delivery Date	Kutilayotgan etkazib berish sanasi
984	Expected Delivery Date should be after Sales Order Date	Kutilayotgan etkazib berish sanasi Sotuvdagi Buyurtma tarixidan keyin bo&#39;lishi kerak
985	Expected End Date	Kutilayotgan tugash sanasi
986	Expected Hrs	Kutilgan soat
987	Expected Start Date	Kutilayotgan boshlanish sanasi
988	Expense	Xarajatlar
989	Expense / Difference account ({0}) must be a 'Profit or Loss' account	Xarajatlar / farq statistikasi ({0}) &quot;Qor yoki ziyon&quot; hisobiga bo&#39;lishi kerak
990	Expense Account	Xisob-kitobi
991	Expense Claim	Xarajat shikoyati
992	Expense Claim for Vehicle Log {0}	Avtotransport jurnali uchun xarajatlar uchun da&#39;vo {0}
993	Expense Claim {0} already exists for the Vehicle Log	Avtomobil logi uchun {0} xarajat talabi allaqachon mavjud
994	Expense Claims	Xarajatlar bo&#39;yicha da&#39;vo
995	Expense account is mandatory for item {0}	Xarajat hisobi {0} elementi uchun majburiydir.
996	Expenses	Xarajatlar
997	Expenses Included In Asset Valuation	Aktivlarni baholashga kiritiladigan xarajatlar
998	Expenses Included In Valuation	Baholashda ishtirok etish xarajatlari
999	Expired Batches	Muddati tugagan batareyalar
1000	Expires On	Muddati tugaydi
1001	Expiring On	Vaqt o&#39;tishi bilan
1002	Expiry (In Days)	Vaqt muddati (kunlar)
1003	Explore	O&#39;rganing
1004	Export E-Invoices	Elektron hisob-fakturalarni eksport qilish
1005	Extra Large	Juda katta
1006	Extra Small	Qo&#39;shimcha kichik
1007	Fail	Muvaffaqiyatsiz
1008	Failed	Muvaffaqiyatsiz
1009	Failed to create website	Veb-sayt yaratilmadi
1010	Failed to install presets	Avvalgi sozlamalarni o&#39;rnatib bo&#39;lmadi
1011	Failed to login	Kirish amalga oshmadi
1012	Failed to setup company	Kompaniya o&#39;rnatilmadi
1013	Failed to setup defaults	Odatiy sozlash amalga oshmadi
1014	Failed to setup post company fixtures	Kompaniya korporatsiyalarini o&#39;rnatib bo&#39;lmadi
1015	Fax	Faks
1016	Fee	Narxlar
1017	Fee Created	Ish haqi yaratildi
1018	Fee Creation Failed	Narxni yaratish muvaffaqiyatsiz tugadi
1019	Fee Creation Pending	Ish haqi yaratilishi kutilmoqda
1020	Fee Records Created - {0}	Yaratilgan yozuvlar - {0}
1021	Feedback	Fikr-mulohaza
1022	Fees	Narxlar
1023	Female	Ayol
1024	Fetch Data	Ma&#39;lumotlarni olish
1025	Fetch Subscription Updates	Obunani yangilang
1026	Fetch exploded BOM (including sub-assemblies)	Fetch portlash qilingan BOM (sub-assemblies, shu jumladan)
1027	Fetching records......	Yozuvlarni yuklash ......
1028	Field Name	Joy nomi
1029	Fieldname	Joy nom
1030	Fields	Maydonlar
1031	Fill the form and save it	Shaklni to&#39;ldiring va uni saqlang
1032	Filter Employees By (Optional)	Xodimlarni filtrlash (ixtiyoriy)
1033	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 &quot;Bog&#39;lanish&quot; yoki &quot;Jadval MultiSelect&quot; turida bo&#39;lishi kerak.
1034	Filter Total Zero Qty	Filtrni jami nolinchi son
1035	Finance Book	Moliya kitobi
1036	Financial / accounting year.	Moliyaviy / hisobot yili.
1037	Financial Services	Moliyaviy xizmatlar
1038	Financial Statements	Moliyaviy jadvallar
1039	Financial Year	Moliyaviy yil
1040	Finish	Tugatish
1041	Finished Good	Yaxshi tugadi
1042	Finished Good Item Code	Tayyor mahsulot kodi
1043	Finished Goods	Tayyor mahsulotlar
1044	Finished Item {0} must be entered for Manufacture type entry	Ishlab chiqarish turi uchun {0} tugagan elementni kiritish kerak
1045	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&#39;lishi mumkin emas
1046	First Name	Ism
1047	Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}	Fiskal rejim majburiydir, kompaniyada fiskal rejimni sozlang {0}
1048	Fiscal Year	Moliyaviy yil
1049	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&#39;lishi kerak
1050	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}
1051	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&#39;lishi kerak
1052	Fiscal Year {0} does not exist	Moliyaviy yil {0} mavjud emas
1053	Fiscal Year {0} is required	Moliyaviy yil {0} talab qilinadi
1054	Fiscal Year {0} not found	Moliyaviy yil {0} topilmadi
1055	Fixed Asset	Ruxsat etilgan aktiv
1056	Fixed Asset Item must be a non-stock item.	Ruxsat etilgan aktiv elementi qimmatli qog&#39;oz emas.
1057	Fixed Assets	Asosiy vositalar
1058	Following Material Requests have been raised automatically based on Item's re-order level	Materiallar so&#39;rovlaridan so&#39;ng, Materiallar buyurtma buyurtma darajasi bo&#39;yicha avtomatik ravishda to&#39;ldirildi
1059	Following accounts might be selected in GST Settings:	GST sozlamalarida quyidagi hisoblarni tanlash mumkin:
1060	Following course schedules were created	Kurs jadvallarini tuzishdan keyin yaratildi
1061	Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master	{0} elementdan so&#39;ng {1} element sifatida belgilangani yo&#39;q. Ularni Item masterdan {1} element sifatida faollashtirishingiz mumkin
1062	Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master	{0} elementdan so&#39;ng {1} element sifatida belgilanmagan. Ularni Item masterdan {1} element sifatida faollashtirishingiz mumkin
1063	Food	Ovqat
1064	Food, Beverage & Tobacco	Oziq-ovqat, ichgani va tamaki
1065	For	Uchun
1066	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.	&quot;Paket ro&#39;yxati&quot; jadvalidan &#39;Mahsulot paketi&#39; elementlari, QXI, seriya raqami va lotin raqami ko&#39;rib chiqilmaydi. Qimmatli qog&#39;ozlar va partiyalar raqami &quot;mahsulot paketi&quot; elementi uchun barcha qadoqlash buyumlari uchun bir xil bo&#39;lsa, ushbu qiymatlar asosiy element jadvaliga kiritilishi mumkin, qadriyatlar &#39;Paket ro&#39;yxati&#39; jadvaliga ko&#39;chiriladi.
1067	For Employee	Ishchi uchun
1068	For Quantity (Manufactured Qty) is mandatory	Miqdor uchun (ishlab chiqarilgan Qty) majburiydir
1069	For Supplier	Yetkazib beruvchiga
1070	For Warehouse	QXI uchun
1071	For Warehouse is required before Submit	Yuborishdan oldin ombor uchun talab qilinadi
1072	For an item {0}, quantity must be negative number	{0} maqola uchun miqdori salbiy son bo&#39;lishi kerak
1073	For an item {0}, quantity must be positive number	{0} elementi uchun miqdor musbat son bo&#39;lishi kerak
1074	For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry	{0} ish kartasi uchun siz &quot;Ishlab chiqarish uchun pul o&#39;tkazmasi&quot; turidagi yozuvlarni amalga oshirishingiz mumkin
1075	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&#39;shish uchun {3} qatorlari ham qo&#39;shilishi kerak
1076	For row {0}: Enter Planned Qty	{0} qatoriga: rejali qty kiriting
1077	For {0}, only credit accounts can be linked against another debit entry	{0} uchun faqat kredit hisoblari boshqa to&#39;lov usullariga bog&#39;liq bo&#39;lishi mumkin
1078	For {0}, only debit accounts can be linked against another credit entry	{0} uchun faqat bank hisoblari boshqa kredit yozuvlari bilan bog&#39;lanishi mumkin
1079	Forum Activity	Forum faoliyati
1080	Free item code is not selected	Bepul mahsulot kodi tanlanmagan
1081	Freight and Forwarding Charges	Yuk va ekspeditorlik xarajatlari
1082	Frequency	Chastotani
1083	Friday	Juma kuni
1084	From	From
1085	From Address 1	1-manzildan boshlab
1086	From Address 2	Unvon: 2
1087	From Currency and To Currency cannot be same	Valyuta va valyutaga nisbatan bir xil bo&#39;lmaydi
1088	From Date and To Date lie in different Fiscal Year	Sana va tarixdan boshlab, har xil moliyaviy yilda joylashadi
1089	From Date cannot be greater than To Date	Sana Sana&#39;dan ko&#39;ra kattaroq bo&#39;lishi mumkin emas
1090	From Date must be before To Date	Tarixdan Tarixgacha bo&#39;lishi kerak
1091	From Date should be within the Fiscal Year. Assuming From Date = {0}	Sana boshlab Moliya yilida bo&#39;lishi kerak. Sana = {0}
1092	From Date {0} cannot be after employee's relieving Date {1}	{0} sanasidan, xodimning ozod etilgan kunidan keyin bo&#39;lishi mumkin emas {1}
1093	From Date {0} cannot be before employee's joining Date {1}	{0} sanasidan boshlab xodimning {1} sana qo&#39;shilishidan oldin bo&#39;lishi mumkin emas.
1094	From Datetime	Datetime&#39;dan
1095	From Delivery Note	Etkazib berish eslatmasidan
1096	From Fiscal Year	Moliyaviy yildan boshlab
1097	From GSTIN	GSTINdan
1098	From Party Name	Partiya nomidan
1099	From Pin Code	Pin kodidan
1100	From Place	Joydan
1101	From Range has to be less than To Range	Qatordan oraliq oralig&#39;idan kam bo&#39;lishi kerak
1102	From State	Davlatdan
1103	From Time	Vaqtdan
1104	From Time Should Be Less Than To Time	Vaqtdan oz vaqtgacha bo&#39;lishi kerak
1105	From Time cannot be greater than To Time.	Vaqtdan Vaqtga qaraganda Kattaroq bo&#39;la olmaydi.
1106	From a supplier under composition scheme, Exempt and Nil rated	Tarkib sxemasi bo&#39;yicha etkazib beruvchidan, ozod va Nil reytingi
1107	From and To dates required	Kerakli kunlardan boshlab
1108	From date can not be less than employee's joining date	Ish kunidan e&#39;tiboran xodimning ishtirok etish muddati kam bo&#39;lishi mumkin emas
1109	From value must be less than to value in row {0}	Qiymatdan {0} qatorda qiymatdan kam bo&#39;lishi kerak
1110	From {0} | {1} {2}	{0} dan {1} {2}
1111	Fuel Price	Yoqilg&#39;i narxi
1112	Fuel Qty	Yoqilg&#39;i miqdori
1113	Fulfillment	Tugatish
1114	Full	To&#39;liq
1115	Full Name	To&#39;liq ismi sharif
1116	Full-time	To&#39;liq stavka
1117	Fully Depreciated	To&#39;liq Amortizatsiyalangan
1118	Furnitures and Fixtures	Mebel va anjomlar
1119	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&#39;lmagan guruhlarga qarshi yozuvlar kiritilishi mumkin
1120	Further cost centers can be made under Groups but entries can be made against non-Groups	Qo&#39;shimcha xarajatlar markazlari Guruhlar bo&#39;yicha amalga oshirilishi mumkin, ammo guruhlar bo&#39;lmagan guruhlarga qarshi yozuvlarni kiritish mumkin
1121	Further nodes can be only created under 'Group' type nodes	Boshqa tugunlarni faqat &quot;Guruh&quot; tipidagi tugunlar ostida yaratish mumkin
1122	Future dates not allowed	Kelgusi sanalar ruxsat etilmaydi
1123	GSTIN	GSTIN
1124	GSTR3B-Form	GSTR3B-shakl
1125	Gain/Loss on Asset Disposal	Aktivlarni yo&#39;qotish bo&#39;yicha daromad / yo&#39;qotish
1126	Gantt Chart	Gantt grafikasi
1127	Gantt chart of all tasks.	Barcha vazifalar uchun Gantt jadvali.
1128	Gender	Jins
1129	General	Umumiy
1130	General Ledger	Umumiy Buxgalteriya
1131	Generate Material Requests (MRP) and Work Orders.	Materiallar talablari (MRP) va ish buyurtmalarini yaratish.
1132	Generate Secret	Yashirin yaratish
1133	Get Details From Declaration	Tafsilotlarni deklaratsiyadan oling
1134	Get Employees	Ishchilarni oling
1135	Get Invocies	Taklifnomalarni oling
1136	Get Invoices	Hisob-fakturalarni oling
1137	Get Invoices based on Filters	Filtrlar asosida hisob-fakturalarni oling
1138	Get Items from BOM	BOM&#39;dan ma&#39;lumotlar ol
1139	Get Items from Healthcare Services	Sog&#39;liqni saqlash xizmatidan ma&#39;lumotlar oling
1140	Get Items from Prescriptions	Rezeptlardan narsalarni oling
1141	Get Items from Product Bundle	Mahsulot paketidagi narsalarni oling
1142	Get Suppliers	Yetkazuvchilarni qabul qiling
1143	Get Suppliers By	Ta&#39;minlovchilarni qabul qiling
1144	Get Updates	Yangilanishlarni oling
1145	Get customers from	Xaridorlarni xarid qiling
1146	Get from Patient Encounter	Bemor uchrashuvidan oling
1147	Getting Started	Ishni boshlash
1148	GitHub Sync ID	GitHub Sync ID
1149	Global settings for all manufacturing processes.	Barcha ishlab chiqarish jarayonlari uchun global sozlamalar.
1150	Go to the Desktop and start using ERPNext	Ish stoliga o&#39;ting va ERPNext dasturini ishga tushiring
1151	GoCardless SEPA Mandate	GoCardless SEPA mandati
1152	GoCardless payment gateway settings	GoCardsiz to&#39;lov shluzi sozlamalari
1153	Goal and Procedure	Maqsad va protsedura
1154	Goals cannot be empty	Maqsadlar bo&#39;sh bo&#39;lishi mumkin emas
1155	Goods In Transit	Tranzit tovarlar
1156	Goods Transferred	Olib borilgan tovarlar
1157	Goods and Services Tax (GST India)	Mol va xizmatlar solig&#39;i (GST Hindiston)
1158	Goods are already received against the outward entry {0}	Tovarlar tashqi kirishga qarshi {0} allaqachon qabul qilingan
1159	Government	Hukumat
1160	Grand Total	Jami
1161	Grant	Grant
1162	Grant Application	Grantga ariza
1163	Grant Leaves	Grantlar barglari
1164	Grant information.	Grant haqida ma&#39;lumot.
1165	Grocery	Bakkallar
1166	Gross Pay	Brüt to&#39;lov
1167	Gross Profit	Yalpi foyda
1168	Gross Profit %	Yalpi foyda %
1169	Gross Profit / Loss	Brüt Qor / Zarari
1170	Gross Purchase Amount	Xarid qilishning umumiy miqdori
1171	Gross Purchase Amount is mandatory	Umumiy xarid miqdori majburiydir
1172	Group by Account	Hisobga ko&#39;ra guruh
1173	Group by Party	Partiya tomonidan guruhlangan
1174	Group by Voucher	Voucher tomonidan guruh
1175	Group by Voucher (Consolidated)	Voucher tomonidan guruhlangan (birlashtirilgan)
1176	Group node warehouse is not allowed to select for transactions	Guruh tugunli omborga bitimlarni tanlashga ruxsat berilmaydi
1177	Group to Non-Group	Guruh bo&#39;lmaganlar guruhiga
1178	Group your students in batches	Talabalaringizni guruhlarga qo&#39;shing
1179	Groups	Guruhlar
1180	Guardian1 Email ID	Guardian1 Email identifikatori
1181	Guardian1 Mobile No	Guardian1 Mobil raqami
1182	Guardian1 Name	Guardian1 Ismi
1183	Guardian2 Email ID	Guardian2 Email identifikatori
1184	Guardian2 Mobile No	Guardian2 Mobil raqami
1185	Guardian2 Name	Guardian2 Ismi
1186	Guest	Mehmon
1187	HR Manager	Kadrlar bo&#39;yicha menejer
1188	HSN	HSN
1189	HSN/SAC	HSN / SAC
1190	Half Day	Yarim kun
1191	Half Day Date is mandatory	Yarim kunlik sana majburiydir
1192	Half Day Date should be between From Date and To Date	Yarim kunlik sana Sana va Tarix orasida bo&#39;lishi kerak
1193	Half Day Date should be in between Work From Date and Work End Date	Yarim kunlik sana Sana va Ish tugash sanasi o&#39;rtasida bo&#39;lishi kerak
1194	Half Yearly	Yarim yillik
1195	Half day date should be in between from date and to date	Yarim kunlik sana sana va sanalar orasida bo&#39;lishi kerak
1196	Half-Yearly	Yarim yillik
1197	Hardware	Uskuna
1198	Head of Marketing and Sales	Marketing va sotish boshqarmasi boshlig&#39;i
1199	Health Care	Sog&#39;liqni saqlash
1200	Healthcare	Sog&#39;liqni saqlash
1201	Healthcare (beta)	Sog&#39;liqni saqlash (beta)
1202	Healthcare Practitioner	Sog&#39;liqni saqlash amaliyoti
1203	Healthcare Practitioner not available on {0}	{0} da sog&#39;liqni saqlash bo&#39;yicha amaliyotchi mavjud emas
1204	Healthcare Practitioner {0} not available on {1}	{1} da sog&#39;liqni saqlash bo&#39;yicha amaliyotchi {{0} mavjud emas
1205	Healthcare Service Unit	Sog&#39;liqni saqlash xizmati bo&#39;limi
1206	Healthcare Service Unit Tree	Sog&#39;liqni saqlash xizmatining xizmat daraxti daraxti
1207	Healthcare Service Unit Type	Sog&#39;liqni saqlash xizmati birligi turi
1208	Healthcare Services	Sog&#39;liqni saqlash xizmatlari
1209	Healthcare Settings	Sog&#39;liqni saqlash sozlamalari
1210	Hello	Salom
1211	Help Results for	Yordam uchun natijalar
1212	High	Oliy
1213	High Sensitivity	Oliy sezuvchanlik
1214	Hold	Ushlab turing
1215	Hold Invoice	Billingni ushlab turing
1216	Holiday	Dam olish
1217	Holiday List	Dam olish ro&#39;yxati
1218	Hotel Rooms of type {0} are unavailable on {1}	{0} turidagi mehmonxona xonalarida {1}
1219	Hotels	Mehmonxonalar
1220	Hourly	Soat
1221	Hours	Soatlar
1222	House rent paid days overlapping with {0}	Uyni ijaraga olish uchun to&#39;langan kunlar {0} bilan qoplangan
1223	House rented dates required for exemption calculation	Uydan ozod qilishni hisoblash uchun zarur bo&#39;lgan vaqtni ijaraga olish
1224	House rented dates should be atleast 15 days apart	Uy ijarasi muddati 15 kundan kam bo&#39;lmasligi kerak
1225	How Pricing Rule is applied?	Qanday qilib narx belgilash qoidalari qo&#39;llaniladi?
1226	Hub Category	Hub-toifa
1227	Hub Sync ID	Uyadagi sinxronlash identifikatori
1228	Human Resource	Inson resursi
1229	Human Resources	Kadrlar bo&#39;limi
1230	IFSC Code	IFSC kodi
1231	IGST Amount	IGST miqdori
1232	IP Address	IP manzili
1233	ITC Available (whether in full op part)	ITC mavjud (to&#39;liq holatda bo&#39;lsin)
1234	ITC Reversed	ITC teskari
1235	Identifying Decision Makers	Qabul qiluvchilarni aniqlash
1236	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&#39;lanadi (saqlab qolish uchun)
1237	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&#39;ringa qo&#39;l o&#39;rnatish talab qilinadi.
1238	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 &quot;Rate&quot; uchun tuzilgan bo&#39;lsa, u narxlari ro&#39;yxatiga yoziladi. Raqobatchilar Qoida stavkasi oxirgi kurs hisoblanadi, shuning uchun hech qanday chegirmalar qo&#39;llanilmaydi. Shuning uchun, Sotuvdagi Buyurtma, Xarid qilish Buyurtma va shunga o&#39;xshash operatsiyalarda, u &quot;Narxlar ro&#39;yxati darajasi&quot; o&#39;rniga &quot;Ovoz&quot; maydoniga keltiriladi.
1239	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&#39;proq narx belgilash qoidalari mavjud bo&#39;lsa, birinchi o&#39;ringa qo&#39;llaniladi. Prioritet 0 dan 20 gacha bo&#39;lgan sonni ko&#39;rsatib, standart qiymat nol (bo&#39;sh). Agar yuqorida ko&#39;rsatilgan shartlarga ega bo&#39;lgan bir nechta narxlash qoidalari mavjud bo&#39;lsa, yuqoriroq raqam birinchi o&#39;ringa ega bo&#39;lishni anglatadi.
1240	If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.	Sodiqlik ballari uchun cheksiz muddat tugagandan so&#39;ng, muddat tugashini bo&#39;sh yoki 0 ushlab turing.
1241	If you have any questions, please get back to us.	Savollaringiz bo&#39;lsa, iltimos, bizga murojaat qiling.
1242	Ignore Existing Ordered Qty	Mavjud buyurtma qilingan Qty ga e&#39;tibor bermang
1243	Image	Rasm
1244	Image View	Rasm ko&#39;rinishi
1245	Import Data	Ma&#39;lumotlarni import qilish
1246	Import Day Book Data	Kunlik kitob ma&#39;lumotlarini import qilish
1247	Import Log	Import jurnali
1248	Import Master Data	Magistr ma&#39;lumotlarini import qilish
1249	Import in Bulk	Katta hajmdagi import
1250	Import of goods	Tovarlar importi
1251	Import of services	Xizmatlar importi
1252	Importing Items and UOMs	Elementlar va UOM-larni import qilish
1253	Importing Parties and Addresses	Tomonlar va manzillarni import qilish
1254	In Maintenance	Xizmatda
1255	In Production	Ishlab chiqarishda
1256	In Qty	Miqdorda
1257	In Stock Qty	Qimmatli qog&#39;ozlar sonida
1258	In Stock:	Omborda mavjud; sotuvda mavjud:
1259	In Value	Qiymatida
1260	In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent	Ko&#39;p qatlamli dasturda mijozlar o&#39;zlari sarflagan xarajatlariga muvofiq tegishli darajaga avtomatik tarzda topshiriladi
1261	Inactive	Faol emas
1262	Incentives	Rag&#39;batlantirish
1263	Include Default Book Entries	Odatiy kitob yozuvlarini qo&#39;shing
1264	Include Exploded Items	Portlatilgan narsalarni qo&#39;shish
1265	Include POS Transactions	Qalin operatsiyalarni qo&#39;shish
1266	Include UOM	UOM ni qo&#39;shing
1267	Included in Gross Profit	Yalpi foyda ichiga kiritilgan
1268	Income	Daromad
1269	Income Account	Daromad hisobvarag&#39;i
1270	Income Tax	Daromad solig&#39;i
1271	Incoming	Kiruvchi
1272	Incoming Rate	Kiruvchi foiz
1273	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	Umumiy bosh yozilgan ma&#39;lumotlarining noto&#39;g&#39;ri soni topildi. Jurnalda noto&#39;g&#39;ri Hisobni tanlagan bo&#39;lishingiz mumkin.
1274	Increment cannot be 0	Artish 0 bo&#39;lishi mumkin emas
1275	Increment for Attribute {0} cannot be 0	{0} xususiyati uchun ortish 0 bo&#39;lishi mumkin emas
1276	Indirect Expenses	Bilvosita xarajatlar
1277	Indirect Income	Bilvosita daromad
1278	Individual	Individual
1279	Ineligible ITC	Nomaqbul ITC
1280	Initiated	Boshlandi
1281	Inpatient Record	Statsionar qaydnomasi
1282	Insert	Qo&#39;shish
1283	Installation Note	O&#39;rnatish eslatmasi
1284	Installation Note {0} has already been submitted	O&#39;rnatish uchun eslatma {0} allaqachon yuborilgan
1285	Installation date cannot be before delivery date for Item {0}	O&#39;rnatish sanasi {0} mahsuloti uchun etkazib berish tarixidan oldin bo&#39;lishi mumkin emas
1286	Installing presets	Oldindan o&#39;rnatish
1287	Institute Abbreviation	Institut qisqartmasi
1288	Institute Name	Institutning nomi
1289	Instructor	O&#39;qituvchi
1290	Insufficient Stock	Qimmatli qog&#39;ozlar yetarli emas
1291	Insurance Start date should be less than Insurance End date	Sug&#39;urtaning boshlanish sanasi sug&#39;urta tugagan sanadan kam bo&#39;lishi kerak
1292	Integrated Tax	Birlashtirilgan soliq
1293	Inter-State Supplies	Davlatlararo etkazib berish
1294	Interest Amount	Foiz miqdori
1295	Interests	Qiziqishlar
1296	Intern	Stajyer
1297	Internet Publishing	Internet-nashriyot
1298	Intra-State Supplies	Davlat ichidagi etkazib berish
1299	Introduction	Kirish
1300	Invalid Attribute	Noto&#39;g&#39;ri attribut
1301	Invalid Blanket Order for the selected Customer and Item	Tanlangan buyurtmachi va mahsulot uchun yorliqli buyurtma
1302	Invalid Company for Inter Company Transaction.	Kompaniya ichidagi bitim uchun yaroqsiz kompaniya.
1303	Invalid GSTIN! A GSTIN must have 15 characters.	Noto‘g‘ri GSTIN! GSTIN 15 ta belgidan iborat bo&#39;lishi kerak.
1304	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.
1305	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.
1306	Invalid Posting Time	Noto&#39;g&#39;ri joylashtirish vaqti
1307	Invalid attribute {0} {1}	{0} {1} atributi noto&#39;g&#39;ri
1308	Invalid quantity specified for item {0}. Quantity should be greater than 0.	{0} elementi uchun belgilangan miqdor noto&#39;g&#39;ri. Miqdori 0 dan katta bo&#39;lishi kerak.
1309	Invalid reference {0} {1}	Noto&#39;g&#39;ri reference {0} {1}
1310	Invalid {0}	Noto&#39;g&#39;ri {0}
1311	Invalid {0} for Inter Company Transaction.	Kompaniya ichidagi bitim uchun {0} yaroqsiz.
1312	Invalid {0}: {1}	Noto&#39;g&#39;ri {0}: {1}
1313	Inventory	Inventarizatsiya
1314	Investment Banking	Investitsiya banklari
1315	Investments	Investitsiyalar
1316	Invoice	Billing
1317	Invoice Created	Hisob-faktura yaratildi
1318	Invoice Discounting	Hisob-fakturani chegirma
1319	Invoice Patient Registration	Billingni ro&#39;yxatdan o&#39;tkazish
1320	Invoice Posting Date	Faktura yuborish sanasi
1321	Invoice Type	Faktura turi
1322	Invoice already created for all billing hours	Hisob-faktura barcha hisob-kitob soatlarida yaratilgan
1323	Invoice can't be made for zero billing hour	Hisob-kitob hisobini nol hisob-kitob qilish vaqtida amalga oshirish mumkin emas
1324	Invoice {0} no longer exists	Faktura {0} endi yo&#39;q
1325	Invoiced	Xarajatlar
1326	Invoiced Amount	Xarajatlar miqdori
1327	Invoices	Xarajatlar
1328	Invoices for Costumers.	Iste&#39;molchilar uchun hisob-fakturalar.
1329	Inward supplies from ISD	ISDdan ichki etkazib berish
1330	Inward supplies liable to reverse charge (other than 1 & 2 above)	Orqaga zaryadlanishi kerak bo&#39;lgan ichki etkazib berish (yuqoridagi 1 va 2-bandlardan tashqari)
1331	Is Active	Faol
1332	Is Default	Standart
1333	Is Existing Asset	Mavjud aktiv
1334	Is Frozen	Muzlatilgan
1335	Is Group	Guruh
1336	Issue	Nashr
1337	Issue Material	Muammo materiallari
1338	Issued	Berilgan sana
1339	Issues	Muammolar
1340	It is needed to fetch Item Details.	Ma&#39;lumotlar ma&#39;lumotlarini olish kerak.
1341	Item	Mavzu
1342	Item 1	1-band
1343	Item 2	2-band
1344	Item 3	3-modda
1345	Item 4	4-band
1346	Item 5	5-modda
1347	Item Cart	Mahsulot savatchasi
1348	Item Code	Mahsulot kodi
1349	Item Code cannot be changed for Serial No.	Mahsulot kodini ketma-ket kod uchun o&#39;zgartirish mumkin emas.
1350	Item Code required at Row No {0}	Yo&#39;q qatorida zarur bo&#39;lgan mahsulot kodi yo&#39;q {0}
1351	Item Description	Mavzu tavsifi
1352	Item Group	Mavzu guruhi
1353	Item Group Tree	Mavzu guruh daraxti
1354	Item Group not mentioned in item master for item {0}	{0} element uchun maqola ustidagi ob&#39;ektlar guruhi
1355	Item Name	Mavzu nomi
1356	Item Price added for {0} in Price List {1}	{1} narxlar ro&#39;yxatida {0} uchun qo&#39;shilgan narx
1357	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&#39;ladi.
1358	Item Price updated for {0} in Price List {1}	Narxlar ro&#39;yxatida {1} uchun {0} uchun mahsulot narxi yangilandi.
1359	Item Row {0}: {1} {2} does not exist in above '{1}' table	Row {0}: {1} {2} yuqoridagi &quot;{1}&quot; jadvalida mavjud emas
1360	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&#39;lishi kerak
1361	Item Template	Mavzu shablonni
1362	Item Variant Settings	Variant sozlamalari
1363	Item Variant {0} already exists with same attributes	Mavzu Variant {0} allaqachon bir xil atributlarga ega
1364	Item Variants	Variant variantlari
1365	Item Variants updated	Variantlar yangilandi
1366	Item has variants.	Mavzu variantlarga ega.
1367	Item must be added using 'Get Items from Purchase Receipts' button	Buyumni &quot;Xarid qilish arizalaridan olish&quot; tugmachasi yordamida qo&#39;shib qo&#39;yish kerak
1368	Item valuation rate is recalculated considering landed cost voucher amount	Tovarlarni baholash darajasi tushirilgan narx-kvot miqdorini inobatga olgan holda qayta hisoblab chiqiladi
1369	Item variant {0} exists with same attributes	{0} mahsulot varianti bir xil xususiyatlarga ega
1370	Item {0} does not exist	{0} elementi mavjud emas
1371	Item {0} does not exist in the system or has expired	{0} mahsuloti tizimda mavjud emas yoki muddati tugagan
1372	Item {0} has already been returned	{0} elementi allaqachon qaytarilgan
1373	Item {0} has been disabled	{0} mahsuloti o&#39;chirib qo&#39;yildi
1374	Item {0} has reached its end of life on {1}	{0} elementi {1} da umrining oxiriga yetdi
1375	Item {0} ignored since it is not a stock item	{0} elementi hissa moddasi bo&#39;lmagani uchun e&#39;tibordan chetda
1376	Item {0} is a template, please select one of its variants	{0} element shablon bo&#39;lib, uning variantlaridan birini tanlang
1377	Item {0} is cancelled	{0} mahsuloti bekor qilindi
1378	Item {0} is disabled	{0} element o&#39;chirib qo&#39;yilgan
1379	Item {0} is not a serialized Item	{0} mahsuloti seriyali element emas
1380	Item {0} is not a stock Item	{0} elementi aktsiyalar elementi emas
1381	Item {0} is not active or end of life has been reached	{0} elementi faol emas yoki umrining oxiriga yetdi
1382	Item {0} is not setup for Serial Nos. Check Item master	{0} mahsuloti ketma-ketlik uchun sozlanmagan
1383	Item {0} is not setup for Serial Nos. Column must be blank	{0} elementi ketma-ketlik uchun sozlanmagan. Ustun bo&#39;sh bo&#39;lishi kerak
1384	Item {0} must be a Fixed Asset Item	{0} elementi Ruxsat etilgan aktiv obyekti bo&#39;lishi kerak
1385	Item {0} must be a Sub-contracted Item	{0} mahsuloti sub-shartnoma qo&#39;yilgan bo&#39;lishi kerak
1386	Item {0} must be a non-stock item	{0} elementi qimmatli bo&#39;lmagan mahsulot bo&#39;lishi kerak
1387	Item {0} must be a stock Item	{0} elementi birja elementi bo&#39;lishi kerak
1388	Item {0} not found	{0} elementi topilmadi
1389	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Buyurtma {1} da &quot;Xom moddalar bilan ta&#39;minlangan&quot; jadvalidagi {0} mahsuloti topilmadi
1390	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&#39;lmasligi kerak.
1391	Item: {0} does not exist in the system	Mavzu: {0} tizimda mavjud emas
1392	Items	Mahsulotlar
1393	Items Filter	Elements Filter
1394	Items and Pricing	Mahsulotlar va narxlanish
1395	Items for Raw Material Request	Xom ashyoni talab qiladigan narsalar
1396	Job Card	Ish kartasi
1397	Job Description	Ishning tavsifi
1398	Job Offer	Ishga taklif
1399	Job card {0} created	{0} ish kartasi yaratildi
1400	Jobs	Ishlar
1401	Join	Ishtirok etish
1402	Journal Entries {0} are un-linked	Journal yozuvlari {0} un-bog&#39;lanmagan
1403	Journal Entry	Jurnalga kirish
1404	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&#39;lovlarga qarshi allaqachon mos kelgan
1405	Kanban Board	Kanban kengashi
1406	Key Reports	Asosiy hisobotlar
1407	LMS Activity	LMS faoliyati
1408	Lab Test	Laboratoriya tekshiruvi
1409	Lab Test Report	Laborotoriya test hisobot
1410	Lab Test Sample	Laborotoriya namunasi
1411	Lab Test Template	Laboratoriya viktorina namunasi
1412	Lab Test UOM	Laborator tekshiruvi UOM
1413	Lab Tests and Vital Signs	Laboratoriya testlari va hayotiy belgilar
1414	Lab result datetime cannot be before testing datetime	Datetime sinov muddati datetime sinovdan oldin bo&#39;lishi mumkin emas
1415	Lab testing datetime cannot be before collection datetime	Laboratoriya tekshiruvi datetime yig&#39;ishdan oldin datetime vaqtini topa olmaydi
1416	Label	Yorliq
1417	Laboratory	Laboratoriya
1418	Language Name	Til nomi
1419	Large	Katta
1420	Last Communication	Oxirgi muloqot
1421	Last Communication Date	Oxirgi aloqa davri
1422	Last Name	Familiya
1423	Last Order Amount	Oxirgi Buyurtma miqdori
1424	Last Order Date	Oxirgi Buyurtma sanasi
1425	Last Purchase Price	Oxirgi xarid narxi
1426	Last Purchase Rate	Oxirgi xarid qiymati
1427	Latest	Oxirgi
1428	Latest price updated in all BOMs	Eng so&#39;nggi narx barcha BOMlarda yangilandi
1429	Lead	Qo&#39;rg&#39;oshin
1430	Lead Count	Qo&#39;rg&#39;oshin soni
1431	Lead Owner	Qurilish egasi
1432	Lead Owner cannot be same as the Lead	Qo&#39;rg&#39;oshin egasi qo&#39;rg&#39;oshin bilan bir xil bo&#39;lishi mumkin emas
1433	Lead Time Days	Uchrashuv vaqtlari
1434	Lead to Quotation	So&#39;zga chiqing
1435	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
1436	Learn	O&#39;rganish
1437	Leave Approval Notification	Tasdiqlash xabarnomasidan chiqing
1438	Leave Blocked	Blokdan chiqing
1439	Leave Encashment	Inkassatsiya qilishni qoldiring
1440	Leave Management	Boshqarishni qoldiring
1441	Leave Status Notification	Vaziyat bayonnomasini qoldiring
1442	Leave Type	Turini qoldiring
1443	Leave Type is madatory	Tugatishni qoldirib ketish
1444	Leave Type {0} cannot be allocated since it is leave without pay	{0} to`xtab turish to`lovsiz qoldirilganligi sababli bo`lmaydi
1445	Leave Type {0} cannot be carry-forwarded	{0} to`xtab turish mumkin emas
1446	Leave Type {0} is not encashable	{0} to`xtab turish imkoniyati mavjud emas
1447	Leave Without Pay	To&#39;lovsiz qoldiring
1448	Leave and Attendance	Qoldiring va davom eting
1449	Leave application {0} already exists against the student {1}	{0} dasturidan chiqish uchun talaba {1}
1450	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&#39;linmaydi, chunki kelajakda bo&#39;sh joy ajratish yozuvida {1}
1451	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 &#39;ajratish yozuvida {1}
1452	Leave of type {0} cannot be longer than {1}	{0} tipidagi qoldiring {1} dan uzun bo&#39;lishi mumkin emas
1453	Leaves	Barglari
1454	Leaves Allocated Successfully for {0}	{0} uchun muvaffaqiyatli tarzda ajratilgan qoldirilganlar
1455	Leaves has been granted sucessfully	Barglari muvaffaqiyatli topshirildi
1456	Leaves must be allocated in multiples of 0.5	Barglari 0,5 foizga bo&#39;linadi
1457	Leaves per Year	Yillar davomida barglar
1458	Ledger	Ledger
1459	Legal	Huquqiy
1460	Legal Expenses	Huquqiy xarajatlar
1461	Letter Head	Xat boshi
1462	Letter Heads for print templates.	Chop etish uchun andozalar.
1463	Level	Darajali
1464	Liability	Javobgarlik
1465	License	Litsenziya
1466	Lifecycle	Hayot sikli
1467	Limit	Limit
1468	Limit Crossed	Cheklangan chiziqli
1469	Link to Material Request	Materiallar talabiga havola
1470	List of all share transactions	Barcha ulushlarning bitimlar ro&#39;yxati
1471	List of available Shareholders with folio numbers	Folio raqamlari mavjud bo&#39;lgan aktsiyadorlar ro&#39;yxati
1472	Loading Payment System	To&#39;lov tizimini o&#39;rnatish
1473	Loan	Kredit
1474	Loan Amount cannot exceed Maximum Loan Amount of {0}	Kredit summasi {0} maksimum kredit summasidan oshib ketmasligi kerak.
1475	Loan Application	Kreditlash uchun ariza
1476	Loan Management	Kreditni boshqarish
1477	Loan Repayment	Kreditni qaytarish
1478	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
1479	Loans (Liabilities)	Kreditlar (majburiyatlar)
1480	Loans and Advances (Assets)	Kreditlar va avanslar (aktivlar)
1481	Local	Mahalliy
1482	Log	Kundalik
1483	Logs for maintaining sms delivery status	Sms yetkazib berish holatini saqlab qolish uchun qaydlar
1484	Lost	Yo&#39;qotilgan
1485	Lost Reasons	Yo&#39;qotilgan sabablar
1486	Low	Kam
1487	Low Sensitivity	Kam sezgirlik
1488	Lower Income	Kam daromad
1489	Loyalty Amount	Sadoqat miqdori
1490	Loyalty Point Entry	Sadoqat nuqtasi yozuvi
1491	Loyalty Points	Sadoqatli ballar
1492	Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.	Sodiqlik ballari eslatilgan yig&#39;ish faktori asosida amalga oshirilgan sarf-xarajatlardan (Sotuvdagi schyot-faktura orqali) hisoblab chiqiladi.
1493	Loyalty Points: {0}	Sodiqlik ballari: {0}
1494	Loyalty Program	Sadoqat dasturi
1495	Main	Asosiy
1496	Maintenance	Xizmat
1497	Maintenance Log	Xizmat yozuvi
1498	Maintenance Manager	Xizmat menejeri
1499	Maintenance Schedule	Xizmat jadvali
1500	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	Xizmat jadvali barcha elementlar uchun yaratilmaydi. &quot;Jadvalni yarat&quot; tugmasini bosing
1501	Maintenance Schedule {0} exists against {1}	Texnik xizmat ko&#39;rsatish jadvali {1} ga qarshi {1} mavjud
1502	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Ushbu Sotuvdagi Buyurtmani bekor qilishdan avval, {0} Xizmat jadvali bekor qilinishi kerak
1503	Maintenance Status has to be Cancelled or Completed to Submit	Xizmat holatini bekor qilish yoki topshirish uchun bajarilishi lozim
1504	Maintenance User	Xizmat foydalanuvchisi
1505	Maintenance Visit	Xizmat tashrifi
1506	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Ushbu Savdo Buyurtmani bekor qilishdan oldin, tashrif {0} tashrifi bekor qilinishi kerak
1507	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&#39;lishi mumkin emas.
1508	Make	Qilish
1509	Make Payment	To&#39;lovni amalga oshirish
1510	Make project from a template.	Loyihani shablondan qiling.
1511	Making Stock Entries	Aktsiyalarni kiritish
1512	Male	Erkak
1513	Manage Customer Group Tree.	Mijozlar guruhi daraxtini boshqarish.
1514	Manage Sales Partners.	Savdo hamkorlarini boshqarish.
1515	Manage Sales Person Tree.	Sotuvdagi shaxslar daraxti boshqaruvi.
1516	Manage Territory Tree.	Mintaqa daraxtini boshqarish.
1517	Manage your orders	Buyurtmalarni boshqaring
1518	Management	Boshqarish
1519	Manager	Menejer
1520	Managing Projects	Loyihalarni boshqarish
1521	Managing Subcontracting	Subpudrat shartnomasini boshqarish
1522	Mandatory	Majburiy
1523	Mandatory field - Academic Year	Majburiy maydon - Akademik yil
1524	Mandatory field - Get Students From	Majburiy maydon - Talabalarni qabul qiling
1525	Mandatory field - Program	Majburiy maydon - Dastur
1526	Manufacture	Ishlab chiqarish
1527	Manufacturer	Ishlab chiqaruvchi
1528	Manufacturer Part Number	Ishlab chiqaruvchi raqami
1529	Manufacturing	Ishlab chiqarish
1530	Manufacturing Quantity is mandatory	Ishlab chiqarish miqdori majburiydir
1531	Mapping	Mapping
1532	Mapping Type	Turi turi
1533	Mark Absent	Mark Luqo Absent
1534	Mark Attendance	Markni tomosha qilish
1535	Mark Half Day	Yarim kunni nishonlang
1536	Mark Present	Markni hozir aytib bering
1537	Marketing	Marketing
1538	Marketing Expenses	Marketing xarajatlari
1539	Marketplace	Bozori
1540	Marketplace Error	Bozor xatosi
1541	Masters	Masters
1542	Match Payments with Invoices	Xarajatlarni hisob-kitob qilish
1543	Match non-linked Invoices and Payments.	Bog&#39;langan bo&#39;lmagan Xarajatlar va To&#39;lovlar bilan bog&#39;lang.
1544	Material	Materiallar
1545	Material Consumption	Moddiy iste&#39;mol
1546	Material Consumption is not set in Manufacturing Settings.	Ishlab chiqarish sozlamalarida Materiallar sarflanishi belgilanmagan.
1547	Material Receipt	Materiallar oling
1548	Material Request	Materiallar talabi
1549	Material Request Date	Materialni so&#39;rash sanasi
1550	Material Request No	Talabnomaning yo&#39;qligi
1551	Material Request not created, as quantity for Raw Materials already available.	Xom ashyo uchun mavjud bo&#39;lgan miqdordagi material uchun buyurtma yaratilmagan.
1552	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&#39;rovini bajarish mumkin.
1553	Material Request to Purchase Order	Buyurtma buyurtmasiga buyurtma berish
1554	Material Request {0} is cancelled or stopped	Materialda so&#39;rov {0} bekor qilindi yoki to&#39;xtatildi
1555	Material Request {0} submitted.	{0} material so&#39;rovi yuborildi.
1556	Material Transfer	Materiallarni uzatish
1557	Material Transferred	Material uzatildi
1558	Material to Supplier	Yetkazib beruvchiga material
1559	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&#39;p bo&#39;lmasligi kerak.
1560	Max benefits should be greater than zero to dispense benefits	Maksimal imtiyozlar imtiyozlar berish uchun noldan katta bo&#39;lishi kerak
1561	Max discount allowed for item: {0} is {1}%	Element uchun ruxsat etilgan maksimal chegirma: {0} {1}%
1562	Max: {0}	Maks: {0}
1563	Maximum Samples - {0} can be retained for Batch {1} and Item {2}.	Eng ko&#39;p namuna - {0} Batch {1} va Item {2} uchun saqlanishi mumkin.
1564	Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.	Eng ko&#39;p namuna - {0} ommaviy {1} va {2} elementlari uchun ommaviy {3} da allaqachon saqlangan.
1565	Maximum amount eligible for the component {0} exceeds {1}	{0} komponentiga mos keladigan maksimal miqdor {1} dan oshib ketdi
1566	Maximum benefit amount of component {0} exceeds {1}	{0} komponentining maksimal foyda miqdori {1} dan oshib ketdi
1567	Maximum benefit amount of employee {0} exceeds {1}	Xodimning {0} maksimal foyda miqdori {1}
1568	Maximum discount for Item {0} is {1}%	{0} elementiga maksimal chegirma {1}%
1569	Maximum leave allowed in the leave type {0} is {1}	{0} turidagi ruxsat etilgan maksimal ruxsatnoma {1}
1570	Medical	Tibbiy
1571	Medical Code	Tibbiy kod
1572	Medical Code Standard	Tibbiyot kodeksi
1573	Medical Department	Tibbiy bo&#39;lim
1574	Medical Record	Tibbiy ma&#39;lumot
1575	Medium	O&#39;rtacha
1576	Meeting	Uchrashuv
1577	Member Activity	Ro&#39;yxatdan faoliyati
1578	Member ID	Foydalanuvchi identifikatori
1579	Member Name	Ro&#39;yxatdan nomi
1580	Member information.	Ro&#39;yxatdan ma&#39;lumotlari.
1581	Membership	A&#39;zolik
1582	Membership Details	Registratsiya tafsilotlari
1583	Membership ID	Registratsiya raqami
1584	Membership Type	Registratsiya turi
1585	Memebership Details	Imzolar haqida ma&#39;lumot
1586	Memebership Type Details	Xodimlar haqida ma&#39;lumot
1587	Merge	Birlashtirish
1588	Merge Account	Hisobni birlashtirish
1589	Merge with Existing Account	Mavjud hisob bilan birlashtirilsin
1590	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&#39;lganda mumkin. Guruh, Ildiz turi, Kompaniya
1591	Message Examples	Xabar misollar
1592	Message Sent	Xabar yuborildi
1593	Method	Boshqaruv
1594	Middle Income	O&#39;rta daromad
1595	Middle Name	Otasini ismi
1596	Middle Name (Optional)	O&#39;rtacha nomi (majburiy emas)
1597	Min Amt can not be greater than Max Amt	Min Amt Maks Amtdan katta bo&#39;lishi mumkin emas
1598	Min Qty can not be greater than Max Qty	Min Kty Maksimum kattaridan kattaroq bo&#39;la olmaydi
1599	Minimum Lead Age (Days)	Minimal qo&#39;rg&#39;oshin yoshi (kunlar)
1600	Miscellaneous Expenses	Har xil xarajatlar
1601	Missing Currency Exchange Rates for {0}	{0} uchun yo&#39;qolgan valyuta kurslari
1602	Missing email template for dispatch. Please set one in Delivery Settings.	Yuborish uchun e-pochta shablonini yo&#39;q. Iltimos, etkazib berish sozlamalarini tanlang.
1603	Missing value for Password, API Key or Shopify URL	Parol, API kaliti yoki URL manzilini sotish uchun nuqsonli qiymat
1604	Mode of Payment	To&#39;lov tartibi
1605	Mode of Payments	To&#39;lov tartibi
1606	Mode of Transport	Tashish tartibi
1607	Mode of Transportation	Tashish tartibi
1608	Mode of payment is required to make a payment	To&#39;lovni amalga oshirish uchun to&#39;lov shakli talab qilinadi
1609	Model	Model
1610	Moderate Sensitivity	O&#39;rtacha sezuvchanlik
1611	Monday	Dushanba
1612	Monthly	Oylik
1613	Monthly Distribution	Oylik tarqatish
1614	Monthly Repayment Amount cannot be greater than Loan Amount	Oylik qaytarib beriladigan pul miqdori Kredit miqdoridan kattaroq bo&#39;lishi mumkin emas
1615	More	Ko&#39;proq
1616	More Information	Qo&#39;shimcha ma&#39;lumot
1617	More than one selection for {0} not allowed	{0} uchun bittadan ortiq tanlovga ruxsat berilmaydi
1618	More...	Ko&#39;proq...
1619	Motion Picture & Video	Motion Picture &amp; Video
1620	Move	harakatlaning
1621	Move Item	Ob&#39;ektni siljiting
1622	Multi Currency	Ko&#39;p valyuta
1623	Multiple Item prices.	Bir nechta mahsulot narxi.
1624	Multiple Loyalty Program found for the Customer. Please select manually.	Xaridor uchun bir nechta sodiqlik dasturi topildi. Iltimos, qo&#39;lda tanlang.
1625	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Ko&#39;p narx qoidalari bir xil mezonlarga ega, iltimos, birinchi o&#39;ringa tayinlash orqali mojaroni hal qiling. Narxlar qoidalari: {0}
1626	Multiple Variants	Bir nechta varianti
1627	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&#39;ying
1628	Music	Musiqa
1629	My Account	Mening hisobim
1630	Name error: {0}	Ism xato: {0}
1631	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
1632	Name or Email is mandatory	Ism yoki elektron pochta manzili majburiydir
1633	Nature Of Supplies	Ta&#39;minotning tabiati
1634	Navigating	Navigatsiya
1635	Needs Analysis	Ehtiyojlarni tahlil qilish
1636	Negative Quantity is not allowed	Salbiy miqdorda ruxsat berilmaydi
1637	Negative Valuation Rate is not allowed	Salbiy baholash darajasi ruxsat etilmaydi
1638	Negotiation/Review	Muzokara / Tadqiq
1639	Net Asset value as on	Net aktiv qiymati
1640	Net Cash from Financing	Moliyadan aniq pul
1641	Net Cash from Investing	Investitsiyalardan tushgan aniq pul
1642	Net Cash from Operations	Operatsiyalar bo&#39;yicha aniq pul
1643	Net Change in Accounts Payable	To&#39;lanadigan qarzlarning sof o&#39;zgarishi
1644	Net Change in Accounts Receivable	Xarid oluvchilarning aniq o&#39;zgarishi
1645	Net Change in Cash	Naqd pulning aniq o&#39;zgarishi
1646	Net Change in Equity	Özkaynakta aniq o&#39;zgarishlar
1647	Net Change in Fixed Asset	Ruxsat etilgan aktivlardagi aniq o&#39;zgarish
1648	Net Change in Inventory	Inventarizatsiyada aniq o&#39;zgarishlar
1649	Net ITC Available(A) - (B)	Mavjud ITC (A) - (B)
1650	Net Pay	Net to&#39;lov
1651	Net Pay cannot be less than 0	Net ulush 0 dan kam bo&#39;lmasligi kerak
1652	Net Profit	Sof foyda
1653	Net Salary Amount	Ish haqining aniq miqdori
1654	Net Total	Net Jami
1655	Net pay cannot be negative	Net to&#39;lov salbiy bo&#39;lishi mumkin emas
1656	New Account Name	Yangi hisob nomi
1657	New Address	Yangi manzil
1658	New BOM	Yangi BOM
1659	New Batch ID (Optional)	Yangi partiya identifikatori (majburiy emas)
1660	New Batch Qty	Yangi Batch son
1661	New Company	Yangi kompaniya
1662	New Cost Center Name	Yangi narxlari markazi nomi
1663	New Customer Revenue	Yangi xaridorlar daromadi
1664	New Customers	Yangi mijozlar
1665	New Department	Yangi bo&#39;lim
1666	New Employee	Yangi xodim
1667	New Location	Yangi manzil
1668	New Quality Procedure	Yangi sifat tartibi
1669	New Sales Invoice	Yangi Sotuvdagi Billing
1670	New Sales Person Name	Yangi Sotuvdagi Shaxs ismi
1671	New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt	Yangi seriyali yo&#39;q, QXK bo&#39;lishi mumkin emas. QXI kabinetga kirish yoki Xarid qilish Qabulnomasi bilan o&#39;rnatilishi kerak
1672	New Warehouse Name	Yangi ombor nomi
1673	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&#39;lishi kerak
1674	New task	Yangi topshiriq
1675	New {0} pricing rules are created	Yangi {0} narxlash qoidalari yaratildi
1676	Newsletters	Axborotnomalar
1677	Newspaper Publishers	Gazeta nashriyoti
1678	Next	Keyingi
1679	Next Contact By cannot be same as the Lead Email Address	Keyingi kontaktni Kontakt Email manzili bilan bir xil bo&#39;lmaydi
1680	Next Contact Date cannot be in the past	Keyingi kontakt tarixi o&#39;tmishda bo&#39;lishi mumkin emas
1681	Next Steps	Keyingi qadamlar
1682	No Action	Harakat yo‘q
1683	No Customers yet!	Hozir mijozlar yo&#39;q!
1684	No Data	Ma&#39;lumot yo&#39;q
1685	No Delivery Note selected for Customer {}	Buyurtmachilar uchun {}
1686	No Employee Found	Xodim topilmadi
1687	No Item with Barcode {0}	{0} shtrixli element yo&#39;q
1688	No Item with Serial No {0}	Hech narsa Serialli yo&#39;q {0}
1689	No Items available for transfer	O&#39;tkazish uchun hech narsa mavjud emas
1690	No Items selected for transfer	O&#39;tkazish uchun tanlangan ma&#39;lumotlar yo&#39;q
1691	No Items to pack	To&#39;plam uchun hech narsa yo&#39;q
1692	No Items with Bill of Materials to Manufacture	Ishlab chiqarish uchun materiallar varaqasi yo&#39;q
1693	No Items with Bill of Materials.	Hisob-kitob materiallari yo&#39;q.
1694	No Permission	Izoh yo&#39;q
1695	No Remarks	Izohlar yo&#39;q
1696	No Result to submit	Yuborish uchun natija yo&#39;q
1697	No Salary Structure assigned for Employee {0} on given date {1}	Berilgan sana {1} da Employee {0} uchun ish haqi tuzilishi tayinlangan emas
1698	No Staffing Plans found for this Designation	Ushbu nom uchun kadrlar rejasi yo&#39;q
1699	No Student Groups created.	Hech qanday talabalar guruhi yaratilmagan.
1700	No Students in	Kirish yo&#39;q
1701	No Tax Withholding data found for the current Fiscal Year.	Joriy moliya yili uchun Soliq to&#39;lash ma&#39;lumoti topilmadi.
1702	No Work Orders created	Ish buyurtmalari yaratilmagan
1703	No accounting entries for the following warehouses	Quyidagi omborlar uchun buxgalteriya yozuvlari mavjud emas
1704	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
1705	No contacts with email IDs found.	E-pochta identifikatorlari mavjud bo&#39;lgan kontaktlar topilmadi.
1706	No data for this period	Ushbu davr uchun ma&#39;lumot yo&#39;q
1707	No description given	Tavsif berilmagan
1708	No employees for the mentioned criteria	Ko&#39;rsatilgan mezonlarga xodimlar yo&#39;q
1709	No gain or loss in the exchange rate	Ayirboshlash kursida daromad yo&#39;q
1710	No items listed	Ro&#39;yxatda hech narsa yo&#39;q
1711	No items to be received are overdue	Qabul qilinadigan hech qanday ma&#39;lumot kechikmaydi
1712	No material request created	Hech qanday material talabi yaratilmagan
1713	No more updates	Boshqa yangilanishlar yo&#39;q
1714	No of Interactions	O&#39;zaro aloqalar yo&#39;q
1715	No of Shares	Hissa yo&#39;q
1716	No pending Material Requests found to link for the given items.	Berilgan narsalar uchun bog&#39;lanmagan Material Talablari topilmadi.
1717	No products found	Hech qanday mahsulot topilmadi
1718	No products found.	Hech qanday mahsulot topilmadi.
1719	No record found	Hech qanday yozuv topilmadi
1720	No records found in the Invoice table	Billing-jadvalida yozuvlar topilmadi
1721	No records found in the Payment table	To&#39;lov jadvalida yozuvlar topilmadi
1722	No replies from	Javoblar yo&#39;q
1723	No salary slip found to submit for the above selected criteria OR salary slip already submitted	Yuqorida ko&#39;rsatilgan tanlangan mezonlarga YoKI ish haqi to`plami topshirilmadi
1724	No tasks	Vazifalar yo&#39;q
1725	No time sheets	Vaqt yo&#39;q
1726	No values	Qiymatlar yo&#39;q
1727	No {0} found for Inter Company Transactions.	Inter kompaniyasi operatsiyalari uchun {0} topilmadi.
1728	Non GST Inward Supplies	GST bo&#39;lmagan ichki ta&#39;minot
1729	Non Profit	Qor bo&#39;lmagan
1730	Non Profit (beta)	Non-foyda (beta)
1731	Non-GST outward supplies	GST bo&#39;lmagan tashqi etkazib berish
1732	Non-Group to Group	Guruh bo&#39;lmagan guruhga
1733	None	Yo&#39;q
1734	None of the items have any change in quantity or value.	Hech qaysi mahsulot miqdori yoki qiymati o&#39;zgarmas.
1735	Nos	Nos
1736	Not Available	Mavjud emas
1737	Not Marked	Belgilangan emas
1738	Not Paid and Not Delivered	To&#39;langan emas va taslim qilinmagan
1739	Not Permitted	Ruxsat berilmadi
1740	Not Started	Boshlanmadi
1741	Not active	Faol emas
1742	Not allow to set alternative item for the item {0}	{0} elementi uchun muqobil elementni o&#39;rnatishga ruxsat berish
1743	Not allowed to update stock transactions older than {0}	{0} dan katta aktsiyalarini yangilash uchun ruxsat berilmadi
1744	Not authorized to edit frozen Account {0}	Muzlatilgan hisobni tahrirlash uchun vakolatli emas {0}
1745	Not authroized since {0} exceeds limits	{0} dan boshlab authroized emas
1746	Not permitted for {0}	{0} uchun ruxsat berilmagan
1747	Not permitted, configure Lab Test Template as required	Hech qanday ruxsat berilmaydi, kerak bo&#39;lganda Lab viktorina jadvalini sozlang
1748	Not permitted. Please disable the Service Unit Type	Ruxsat berilmaydi. Xizmat birligi turini o&#39;chirib qo&#39;ying
1749	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	Eslatma: Muddati o&#39;tgan / mos yozuvlar sanasi, mijozlar kredit kunlarini {0} kun (lar)
1750	Note: Item {0} entered multiple times	Eslatma: {0} elementi bir necha marta kiritilgan
1751	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	Eslatma: &quot;Naqd yoki Bank hisobi&quot; ko&#39;rsatilmagani uchun to&#39;lov kiritish yaratilmaydi
1752	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&#39;lgani uchun ortiqcha yetkazib berishni va ortiqcha arizani tekshirmaydi
1753	Note: There is not enough leave balance for Leave Type {0}	Izoh: Tovar {0} uchun qoldirilgan muvozanat etarli emas.
1754	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&#39;lmaydi.
1755	Note: {0}	Eslatma: {0}
1756	Notes	Eslatmalar
1757	Nothing is included in gross	Hech narsa yalpi tarkibga kirmaydi
1758	Nothing more to show.	Ko&#39;rsatish uchun boshqa hech narsa yo&#39;q.
1759	Nothing to change	O&#39;zgarishga hech narsa yo&#39;q
1760	Notice Period	Bildirishnoma muddati
1761	Notify Customers via Email	E-pochta orqali mijozlarni xabardor qilish
1762	Number	Raqam
1763	Number of Depreciations Booked cannot be greater than Total Number of Depreciations	Qayd qilingan amortizatsiya miqdori jami Amortizatsiya miqdoridan ko&#39;p bo&#39;lishi mumkin emas
1764	Number of Interaction	O&#39;zaro munosabatlar soni
1765	Number of Order	Buyurtma soni
1766	Number of new Account, it will be included in the account name as a prefix	Yangi hisob raqami, u old nomdagi hisob nomiga kiritiladi
1767	Number of new Cost Center, it will be included in the cost center name as a prefix	Yangi XARAJATLARNING KO&#39;RSATILADIGAN XARAJATLARNI KO&#39;RIB ChIQARISh TARTIBI
1768	Number of root accounts cannot be less than 4	Ildiz hisoblarining soni 4 tadan kam bo&#39;lmasligi kerak
1769	Odometer	Odometer
1770	Office Equipments	Ofis uskunalari
1771	Office Maintenance Expenses	Xizmat uchun xizmat xarajatlari
1772	Office Rent	Ofis ijarasi
1773	On Hold	Kutib turishda
1774	On Net Total	Jami aniq
1775	One customer can be part of only single Loyalty Program.	Bitta mijoz faqatgina bitta sodiqlik dasturining bir qismi bo&#39;lishi mumkin.
1776	Online Auctions	Onlayn auktsionlar
1777	Only Leave Applications with status 'Approved' and 'Rejected' can be submitted	Faqat &quot;Tasdiqlangan&quot; va &quot;Rad etilgan&quot; ilovalarni qoldiring
1778	Only the Student Applicant with the status "Approved" will be selected in the table below.	Faqat &quot;Tasdiqlangan&quot; maqomiga ega bo&#39;lgan talabalar arizasi quyidagi jadvalda tanlanadi.
1779	Only users with {0} role can register on Marketplace	Bozorda faqat {0} roli bo&#39;lgan foydalanuvchilar ro&#39;yxatga olinishi mumkin
1780	Open BOM {0}	BOM {0}
1781	Open Item {0}	{0} bandini ochish
1782	Open Notifications	Bildirishnomalarni oching
1783	Open Orders	Ochiq buyurtmalar
1784	Open a new ticket	Yangi chipta oching
1785	Opening	Ochilish
1786	Opening (Cr)	Ochilish (Cr)
1787	Opening (Dr)	Ochilish (doktor)
1788	Opening Accounting Balance	Buxgalteriya balansini ochish
1789	Opening Accumulated Depreciation	Biriktirilgan amortizatsiyani ochish
1790	Opening Accumulated Depreciation must be less than equal to {0}	Yig&#39;ilgan Amortizatsiyani ochish {0} ga teng bo&#39;lishi kerak.
1791	Opening Balance	Ochilish balansi
1792	Opening Balance Equity	Balansni muomalaga kiritish
1793	Opening Date and Closing Date should be within same Fiscal Year	Ochilish sanasi va Yakunlovchi sanasi bir xil Moliya yili ichida bo&#39;lishi kerak
1794	Opening Date should be before Closing Date	Ochilish sanasi tugash sanasidan oldin bo&#39;lishi kerak
1795	Opening Entry Journal	Kirish jurnalini ochish
1796	Opening Invoice Creation Tool	Billingni ochish vositasini ochish
1797	Opening Invoice Item	Billing elementini ochish
1798	Opening Invoices	Xarajatlarni ochish
1799	Opening Invoices Summary	Xarajatlarni qisqacha tavsifi
1800	Opening Qty	Miqdorni ochish
1801	Opening Stock	Ochilish hisobi
1802	Opening Stock Balance	Qimmatli qog&#39;ozlar balansini ochish
1803	Opening Value	Ochilish qiymati
1804	Opening {0} Invoice created	{0} ochilgan hisob-faktura
1805	Operation	Operatsiya
1806	Operation Time must be greater than 0 for Operation {0}	Operatsion vaqti {0} dan foydalanish uchun 0 dan katta bo&#39;lishi kerak
1807	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&#39;proq {0} operatsiya operatsiyani bir nechta operatsiyalarga ajratish
1808	Operations	Operatsiyalar
1809	Operations cannot be left blank	Operatsiyalarni bo&#39;sh qoldirib bo&#39;lmaydi
1810	Opp Count	Opp Count
1811	Opp/Lead %	Opp / Lead%
1812	Opportunities	Imkoniyatlar
1813	Opportunities by lead source	Qurilma manbai yordamida imkoniyatlar
1814	Opportunity	Imkoniyat
1815	Opportunity Amount	Imkoniyatlar miqdori
1816	Optional Holiday List not set for leave period {0}	Majburiy bo&#39;lmagan bayramlar ro&#39;yxati {0} dam olish muddati uchun o&#39;rnatilmadi
1817	Optional. Sets company's default currency, if not specified.	Majburiy emas. Belgilansa, kompaniyaning standart valyutasini o&#39;rnatadi.
1818	Optional. This setting will be used to filter in various transactions.	Majburiy emas. Ushbu parametr turli operatsiyalarda filtrlash uchun ishlatiladi.
1819	Options	Tanlovlar
1820	Order Count	Buyurtma soni
1821	Order Entry	Buyurtma yozuvi
1822	Order Value	Buyurtma qiymati
1823	Order rescheduled for sync	Sinxronlashtirish uchun buyurtma rejalashtirilgan
1824	Order/Quot %	Buyurtma / QQT%
1825	Ordered	Buyurtma qilingan
1826	Ordered Qty	Buyurtma miqdori
1827	Ordered Qty: Quantity ordered for purchase, but not received.	Buyurtma berilgan miqdor: Xarid qilish uchun buyurtma berilgan, ammo olinmagan.
1828	Orders	Buyurtma
1829	Orders released for production.	Ishlab chiqarish uchun chiqarilgan buyurtmalar.
1830	Organization	Tashkilot
1831	Organization Name	tashkilot nomi
1832	Other	Boshqa
1833	Other Reports	Boshqa hisobotlar
1834	Other outward supplies(Nil rated,Exempted)	Boshqa tashqi etkazib berish (Nil baholanmagan, ozod qilingan)
1835	Others	Boshqalar
1836	Out Qty	Miqdori
1837	Out Value	Chiqish qiymati
1838	Out of Order	Tartibsiz
1839	Outgoing	Chiqish
1840	Outstanding	Ajoyib
1841	Outstanding Amount	Ustun miqdori
1842	Outstanding Amt	Amaldor Amt
1843	Outstanding Cheques and Deposits to clear	Olinadigan chexlar va depozitlar
1844	Outstanding for {0} cannot be less than zero ({1})	{0} uchun ustunlik noldan kam bo&#39;lishi mumkin emas ({1})
1845	Outward taxable supplies(zero rated)	Soliqqa tortiladigan etkazib berish (nolga teng)
1846	Overdue	Vadesi o&#39;tgan
1847	Overlap in scoring between {0} and {1}	{0} va {1} orasida
1848	Overlapping conditions found between:	Quyidagilar orasida o&#39;zaro kelishilgan shartlar:
1849	Owner	Egasi
1850	PAN	PAN
1851	POS	Qalin
1852	POS Profile	Qalin profil
1853	POS Profile is required to use Point-of-Sale	Sotish nuqtasini ishlatish uchun qalin profil talab qilinadi
1854	POS Profile required to make POS Entry	Qalin kirishni amalga oshirish uchun qalin profil talab qilinadi
1855	POS Settings	Qalin sozlamalari
1856	Packed quantity must equal quantity for Item {0} in row {1}	To&#39;ldirilgan miqdor {1} qatorda {0} uchun teng miqdorga ega bo&#39;lishi kerak
1857	Packing Slip	Qoplamali sumkasi
1858	Packing Slip(s) cancelled	Ambalaj kipleri bekor qilindi
1859	Paid	To&#39;langan
1860	Paid Amount	To&#39;langan pul miqdori
1861	Paid Amount cannot be greater than total negative outstanding amount {0}	To&#39;langan pul miqdori jami salbiy ortiqcha {0}
1862	Paid amount + Write Off Amount can not be greater than Grand Total	To&#39;langan pul miqdori + Write Off To&#39;lov miqdori Grand Totaldan katta bo&#39;lishi mumkin emas
1863	Paid and Not Delivered	To&#39;langan va etkazib berilmagan
1864	Parameter	Parametr
1865	Parent Item {0} must not be a Stock Item	{0} Ota-ona element Stock kabinetga bo&#39;lishi shart emas
1866	Parents Teacher Meeting Attendance	Ota-onalar o&#39;qituvchilari uchrashuvi
1867	Part-time	To&#39;liqsiz ish kuni
1868	Partially Depreciated	Qisman Amortizatsiyalangan
1869	Partially Received	Qisman olingan
1870	Party	Partiya
1871	Party Name	Partiyaning nomi
1872	Party Type	Partiya turi
1873	Party Type and Party is mandatory for {0} account	Partiya turi va partiyasi {0} uchun majburiydir
1874	Party Type is mandatory	Partiya turi majburiydir
1875	Party is mandatory	Partiya majburiydir
1876	Password	Parol
1877	Password policy for Salary Slips is not set	Ish haqi slipsida parol siyosati o&#39;rnatilmagan
1878	Past Due Date	O&#39;tgan muddat
1879	Patient	Kasal
1880	Patient Appointment	Bemorni tayinlash
1881	Patient Encounter	Bemor uchrashuvi
1882	Patient not found	Kasal topilmadi
1883	Pay Remaining	Qolganini to&#39;lash
1884	Pay {0} {1}	{0} {1} to&#39;lash
1885	Payable	To&#39;lanishi kerak
1886	Payable Account	To&#39;lanadigan hisob
1887	Payable Amount	To&#39;lanadigan miqdor
1888	Payment	To&#39;lov
1889	Payment Cancelled. Please check your GoCardless Account for more details	To&#39;lov bekor qilindi. Iltimos, batafsil ma&#39;lumot uchun GoCardsiz hisobingizni tekshiring
1890	Payment Confirmation	To&#39;lovlarni tasdiqlash
1891	Payment Date	To&#39;lov sanasi
1892	Payment Days	To&#39;lov kunlari
1893	Payment Document	To&#39;lov hujjati
1894	Payment Due Date	To&#39;lov sanasi
1895	Payment Entries {0} are un-linked	To&#39;lov yozuvlari {0} un-bog&#39;lanmagan
1896	Payment Entry	To&#39;lov kiritish
1897	Payment Entry already exists	To&#39;lov usuli allaqachon mavjud
1898	Payment Entry has been modified after you pulled it. Please pull it again.	To&#39;lov kirish kiritilgandan keyin o&#39;zgartirildi. Iltimos, yana torting.
1899	Payment Entry is already created	To&#39;lov kirish allaqachon yaratilgan
1900	Payment Failed. Please check your GoCardless Account for more details	To&#39;lov amalga oshmadi. Iltimos, batafsil ma&#39;lumot uchun GoCardsiz hisobingizni tekshiring
1901	Payment Gateway	To&#39;lov shlyuzi
1902	Payment Gateway Account not created, please create one manually.	To&#39;lov shlyuzi hisobini yaratib bo&#39;lmadi, iltimos, bir qo&#39;lda yarating.
1903	Payment Gateway Name	To&#39;lov daftarining nomi
1904	Payment Mode	To&#39;lov tartibi
1905	Payment Receipt Note	To&#39;lov ma&#39;lumotnomasi
1906	Payment Request	To&#39;lov talabi
1907	Payment Request for {0}	{0} uchun to&#39;lov so&#39;rov
1908	Payment Tems	To&#39;lov vositalari
1909	Payment Term	To&#39;lov muddati
1910	Payment Terms	To&#39;lov shartlari
1911	Payment Terms Template	To&#39;lov shartlari shablonni
1912	Payment Terms based on conditions	Shartlarga qarab to&#39;lov shartlari
1913	Payment Type	To&#39;lov turi
1914	Payment Type must be one of Receive, Pay and Internal Transfer	To&#39;lov shakli olish, to&#39;lash va ichki to&#39;lovlardan biri bo&#39;lishi kerak
1915	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	{0} {1} ga nisbatan to&#39;lov Olingan miqdordan ortiq bo&#39;lmasligi mumkin {2}
1916	Payment of {0} from {1} to {2}	{1} dan {2} gacha {0} to&#39;lovi
1917	Payment request {0} created	To&#39;lov talabi {0} yaratildi
1918	Payments	To&#39;lovlar
1919	Payroll	Ish haqi
1920	Payroll Number	Ish haqi raqami
1921	Payroll Payable	To&#39;lanadigan qarzlar
1922	Payslip	Payslip
1923	Pending Activities	Kutilayotgan amallar
1924	Pending Amount	Kutilayotgan miqdor
1925	Pending Leaves	Kutilayotgan barglar
1926	Pending Qty	Kutilayotgan son
1927	Pending Quantity	Kutilayotgan miqdori
1928	Pending Review	Ko&#39;rib chiqishni kutish
1929	Pending activities for today	Bugungi faoliyatni kutish
1930	Pension Funds	Pensiya jamg&#39;armalari
1931	Percentage Allocation should be equal to 100%	Foizlarni taqsimlash 100%
1932	Perception Analysis	Hisni tahlil qilish
1933	Period	Davr
1934	Period Closing Entry	Davrni yopish
1935	Period Closing Voucher	Davrni yopish voucher
1936	Periodicity	Muntazamlik
1937	Personal Details	Shaxsiy ma&#39;lumotlar
1938	Pharmaceutical	Dori-darmon
1939	Pharmaceuticals	Dori vositalari
1940	Physician	Shifokor
1941	Piecework	Perework
1942	Pincode	Pincode
1943	Place Of Supply (State/UT)	Ta&#39;minot joyi (Shtat / UT)
1944	Place Order	Buyurtmani joylashtiring
1945	Plan Name	Muzika nomi
1946	Plan for maintenance visits.	Ta&#39;minot tashriflari rejasi.
1947	Planned Qty	Rejalangan Miqdor
1948	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.
1949	Planning	Rejalashtirish
1950	Plants and Machineries	O&#39;simliklar va mashinalari
1951	Please Set Supplier Group in Buying Settings.	Buyurtma sozlamalarida iltimos etkazib beruvchi guruhini tanlang.
1952	Please add a Temporary Opening account in Chart of Accounts	Iltimos, Hisoblar jadvalida vaqtinchalik ochilish hisobini qo&#39;shing
1953	Please add the account to root level Company -	Iltimos, hisobni kompaniyaning ildiz darajasiga qo&#39;shing -
1954	Please add the remaining benefits {0} to any of the existing component	Qolgan imtiyozlarni {0} mavjud tarkibiy qismlardan biriga qo&#39;shing
1955	Please check Multi Currency option to allow accounts with other currency	Boshqa valyutadagi hisoblarga ruxsat berish uchun ko&#39;p valyuta opsiyasini tanlang
1956	Please click on 'Generate Schedule'	&quot;Jadvalni yarat&quot; tugmasini bosing
1957	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	{0} elementiga qo&#39;shilgan ketma-ketlik uchun &quot;Jadvalni yarat&quot; tugmasini bosing
1958	Please click on 'Generate Schedule' to get schedule	Jadvalni olish uchun &quot;Jadvalni yarat&quot; tugmasini bosing
1959	Please confirm once you have completed your training	Ta&#39;limingizni tugatganingizdan keyin tasdiqlang
1960	Please create purchase receipt or purchase invoice for the item {0}	Iltimos, {0} elementi uchun xarid q&#39;ong&#39;isi yoki xarid-fakturani sotib oling
1961	Please define grade for Threshold 0%	Marhamat, esda tuting: 0%
1962	Please enable Applicable on Booking Actual Expenses	Iltimos, haqiqiy xarajatlarga nisbatan qo&#39;llanilishi mumkin
1963	Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses	Iltimos, Buyurtma buyurtmasi bo&#39;yicha amal qilishi mumkin va Rezervasyon haqiqiy xarajatlarga nisbatan qo&#39;llaniladi
1964	Please enable default incoming account before creating Daily Work Summary Group	Kundalik Ish Xulosa Guruhini yaratishdan oldin standart kirish hisobini yoqing
1965	Please enable pop-ups	Iltimos, pop-up&#39;larni yoqing
1966	Please enter 'Is Subcontracted' as Yes or No	&quot;Yes&quot; yoki &quot;No&quot; deb nomlangan &quot;Subcontracted&quot; so&#39;zini kiriting
1967	Please enter API Consumer Key	Iltimos, API mijozlar kalitini kiriting
1968	Please enter API Consumer Secret	Iltimos, API iste&#39;molchi sirini kiriting
1969	Please enter Account for Change Amount	O&#39;zgarish uchun Hisobni kiriting
1970	Please enter Approving Role or Approving User	Iltimos, rozni rozilikni kiriting yoki foydalanuvchini tasdiqlang
1971	Please enter Cost Center	Xarajat markazini kiriting
1972	Please enter Delivery Date	Iltimos, etkazib berish sanasi kiriting
1973	Please enter Employee Id of this sales person	Iltimos, ushbu savdo vakili xodimining identifikatorini kiriting
1974	Please enter Expense Account	Marhamat, hisobni kiriting
1975	Please enter Item Code to get Batch Number	Partiya raqami olish uchun mahsulot kodini kiriting
1976	Please enter Item Code to get batch no	Iltimos, mahsulot kodini kiriting
1977	Please enter Item first	Iltimos, avval Elementni kiriting
1978	Please enter Maintaince Details first	Iltimos, birinchi navbatda Tafsilotlarni kiriting
1979	Please enter Planned Qty for Item {0} at row {1}	{1} qatorida {0} uchun rejalashtirilgan sonni kiriting
1980	Please enter Preferred Contact Email	Marhamat qilib, tanlangan aloqa elektron pochta manzilini kiriting
1981	Please enter Production Item first	Avval ishlab chiqarish elementini kiriting
1982	Please enter Purchase Receipt first	Avval Qabul Qabulnomasini kiriting
1983	Please enter Receipt Document	Iltimos, hujjatning hujjatini kiriting
1984	Please enter Reference date	Iltimos, arizani kiriting
1985	Please enter Repayment Periods	To&#39;lov muddatlarini kiriting
1986	Please enter Reqd by Date	Iltimos sanasi bo&#39;yicha Reqd kiriting
1987	Please enter Woocommerce Server URL	Iltimos, Woocommerce Server URL manzilini kiriting
1988	Please enter Write Off Account	Iltimos, hisob raqamini kiriting
1989	Please enter atleast 1 invoice in the table	Iltimos, stolda atleast 1-fakturani kiriting
1990	Please enter company first	Iltimos, kompaniyani birinchi kiriting
1991	Please enter company name first	Avval kompaniya nomini kiriting
1992	Please enter default currency in Company Master	Iltimos, kompaniyaning ustalidagi valyutani kiriting
1993	Please enter message before sending	Yuborishdan oldin xabarni kiriting
1994	Please enter parent cost center	Iltimos, yuqori xarajat markazini kiriting
1995	Please enter quantity for Item {0}	Iltimos, {0} mahsulot uchun miqdorni kiriting
1996	Please enter relieving date.	Iltimos, bo&#39;sh vaqtni kiriting.
1997	Please enter repayment Amount	To&#39;lov miqdorini kiriting
1998	Please enter valid Financial Year Start and End Dates	Iltimos, joriy moliyaviy yilni boshlash va tugatish sanasini kiriting
1999	Please enter valid email address	Iltimos, to&#39;g&#39;ri elektron pochta manzilini kiriting
2000	Please enter {0} first	Avval {0} kiriting
2001	Please fill in all the details to generate Assessment Result.	Iltimos, baholash natijasini yaratish uchun barcha ma&#39;lumotlarni to&#39;ldiring.
2002	Please identify/create Account (Group) for type - {0}	Iltimos, turini ko&#39;rish uchun hisob qaydnomasini (guruhini) aniqlang / yarating - {0}
2003	Please identify/create Account (Ledger) for type - {0}	Iltimos, hisob qaydnomasini (Ledger) aniqlang / yarating - {0}
2004	Please login as another user to register on Marketplace	Bozorda ro&#39;yxatdan o&#39;tish uchun boshqa foydalanuvchi sifatida tizimga kiring
2005	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&#39;chirib tashlamoqchimisiz. Sizning asosiy ma&#39;lumotlaringiz qoladi. Ushbu amalni bekor qilish mumkin emas.
2006	Please mention Basic and HRA component in Company	Iltimos, kompaniyadagi asosiy va HRA komponentlarini aytib bering
2007	Please mention Round Off Account in Company	Iltimos, kompaniyadagi Yagona hisob qaydnomasidan foydalaning
2008	Please mention Round Off Cost Center in Company	Iltimos, kompaniyadagi yumaloq xarajatlar markazidan so&#39;zlang
2009	Please mention no of visits required	Iltimos, kerakli tashriflardan hech qanday foydalanmang
2010	Please mention the Lead Name in Lead {0}	Iltimos, qo&#39;rg&#39;oshin nomi {0}
2011	Please pull items from Delivery Note	Iltimos, mahsulotni etkazib berish Eslatma
2012	Please register the SIREN number in the company information file	Iltimos, kompaniya ma&#39;lumot faylida SIREN raqamini ro&#39;yxatdan o&#39;tkazing
2013	Please remove this Invoice {0} from C-Form {1}	Iltimos, ushbu hisob-fakturani {1} shaklidan olib tashlang.
2014	Please save the patient first	Iltimos, avvalo kasalni saqlang
2015	Please save the report again to rebuild or update	Qayta tiklash yoki yangilash uchun hisobotni yana saqlang
2016	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
2017	Please select Apply Discount On	Iltimos, &quot;Ilovani yoqish&quot; ni tanlang
2018	Please select BOM against item {0}	Iltimos, {0} elementiga qarshi BOM ni tanlang
2019	Please select BOM for Item in Row {0}	Iltimos, Row {0} qatori uchun BOM-ni tanlang
2020	Please select BOM in BOM field for Item {0}	Iltimos, {0} uchun BOM maydonida BOM-ni tanlang
2021	Please select Category first	Iltimos, oldin Turkum tanlang
2022	Please select Charge Type first	Marhamat qilib, oldin Zaryadlovchi turi-ni tanlang
2023	Please select Company	Iltimos, Kompaniya-ni tanlang
2024	Please select Company and Designation	Marhamat, Kompaniya va Belgilash-ni tanlang
2025	Please select Company and Posting Date to getting entries	Yozuvlar olish uchun Kompaniya va Xabar yuborish tarixini tanlang
2026	Please select Company first	Iltimos, kompaniyani tanlang
2027	Please select Completion Date for Completed Asset Maintenance Log	Tugallangan aktivlarga xizmat ko&#39;rsatish jurnalining tugallangan kunini tanlang
2028	Please select Completion Date for Completed Repair	Tugallangan ta&#39;mirlash uchun tugagan sanani tanlang
2029	Please select Course	Iltimos, kursni tanlang
2030	Please select Drug	Iltimos, Dori-ni tanlang
2031	Please select Employee	Iltimos, Ishchi-ni tanlang
2032	Please select Existing Company for creating Chart of Accounts	Hisoblar jadvali yaratish uchun mavjud Kompaniya-ni tanlang
2033	Please select Healthcare Service	Iltimos, Sog&#39;liqni saqlash xizmati tanlang
2034	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	&quot;Stoktaki Mahsulot&quot; - &quot;Yo&#39;q&quot; va &quot;Sotuvdagi Maqsad&quot; - &quot;Ha&quot; deb nomlangan Mavzu-ni tanlang va boshqa Mahsulot Bundlei yo&#39;q
2035	Please select Maintenance Status as Completed or remove Completion Date	Marhamat qilib Xizmat Statusini Tugallangan yoki tugatish sanasini tanlang
2036	Please select Party Type first	Marhamat qilib, avval Teri turini tanlang
2037	Please select Patient	Marhamat, Klinik-ni tanlang
2038	Please select Patient to get Lab Tests	Lab Testlarini olish uchun Marhamat, Bemor-ni tanlang
2039	Please select Posting Date before selecting Party	Tomonni tanlashdan oldin sanasi sanasini tanlang
2040	Please select Posting Date first	Marhamat, birinchi marta o&#39;tilganlik sanasi tanlang
2041	Please select Price List	Iltimos, narxlar ro&#39;yxatini tanlang
2042	Please select Program	Iltimos, Dasturni tanlang
2043	Please select Qty against item {0}	Iltimos, {0} elementiga qarshi Qty ni tanlang
2044	Please select Sample Retention Warehouse in Stock Settings first	Avval Stok Sozlamalarida Sample Retention Warehouse-ni tanlang
2045	Please select Start Date and End Date for Item {0}	Iltimos, {0} uchun mahsulotning boshlanish sanasi va tugash sanasini tanlang
2046	Please select Student Admission which is mandatory for the paid student applicant	Iltimos, to&#39;ldirilgan talaba nomzodiga majburiy bo&#39;lgan talabgor qabul qiling
2047	Please select a BOM	Iltimos, BOM-ni tanlang
2048	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
2049	Please select a Company	Iltimos, kompaniyani tanlang
2050	Please select a batch	Iltimos, partiyani tanlang
2051	Please select a csv file	CSV faylini tanlang
2052	Please select a field to edit from numpad	Iltimos, numpad dan tahrir qilish uchun maydonni tanlang
2053	Please select a table	Iltimos, jadval tanlang
2054	Please select a valid Date	Iltimos, to&#39;g&#39;ri Sana tanlang
2055	Please select a value for {0} quotation_to {1}	Iltimos, {0} uchun kotirovka qiymatini tanlang {1}
2056	Please select a warehouse	Iltimos, omborni tanlang
2057	Please select at least one domain.	Iltimos, kamida bitta domenni tanlang.
2058	Please select correct account	Iltimos, to&#39;g&#39;ri hisobni tanlang
2059	Please select date	Iltimos, tarixni tanlang
2060	Please select item code	Iltimos, mahsulot kodini tanlang
2061	Please select month and year	Iltimos, oy va yilni tanlang
2062	Please select prefix first	Iltimos, avval prefiksni tanlang
2063	Please select the Company	Iltimos, kompaniyani tanlang
2064	Please select the Multiple Tier Program type for more than one collection rules.	Iltimos, bir nechta yig&#39;ish qoidalari uchun bir nechta darajali dastur turini tanlang.
2065	Please select the assessment group other than 'All Assessment Groups'	Iltimos, barcha baholash guruhlaridan boshqa baholash guruhini tanlang.
2066	Please select the document type first	Iltimos, avval hujjat turini tanlang
2067	Please select weekly off day	Haftalik yopiq kunni tanlang
2068	Please select {0}	Iltimos, {0}
2069	Please select {0} first	Avval {0} ni tanlang
2070	Please set 'Apply Additional Discount On'	Iltimos, &quot;Qo&#39;shimcha chegirmalarni yoqish&quot;
2071	Please set 'Asset Depreciation Cost Center' in Company {0}	Iltimos, {0} kompaniyasida &quot;Asset Amortizatsiya xarajatlari markazi&quot; ni belgilang
2072	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	{0} da kompaniyadagi aktivlarni yo&#39;qotish bo&#39;yicha &#39;Qimmatli /
2073	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	Iltimos, hisob qaydnomasini {0} da saqlang yoki {1}
2074	Please set B2C Limit in GST Settings.	Iltimos, B2C Limitni GST Sozlamalarida o&#39;rnating.
2075	Please set Company	Iltimos, kompaniyani tanlang
2076	Please set Company filter blank if Group By is 'Company'	Guruh tomonidan &quot;Kompaniya&quot; bo&#39;lsa, Kompaniya filtrini bo&#39;sh qoldiring.
2077	Please set Default Payroll Payable Account in Company {0}	{0} kompaniyasida ish haqi bo&#39;yicha to&#39;lanadigan hisob qaydnomasini o&#39;rnating.
2078	Please set Depreciation related Accounts in Asset Category {0} or Company {1}	Amalga oshirilgan hisob-kitoblarni {0} obyekti yoki Kompaniya {1}
2079	Please set Email Address	E-pochta manzilingizni belgilang
2080	Please set GST Accounts in GST Settings	GST sozlamalarida GST sozlamalarini belgilang
2081	Please set Hotel Room Rate on {}	Iltimos, Hotel Room Rate ni {} belgilang.
2082	Please set Number of Depreciations Booked	Iltimos, ko&#39;rsatilgan Amortizatsiya miqdorini belgilang
2083	Please set Unrealized Exchange Gain/Loss Account in Company {0}	Iltimos {0} kompaniyasida amalga oshirilmaydigan Exchange Gain / Loss Accountni tanlang
2084	Please set User ID field in an Employee record to set Employee Role	Iltimos, foydalanuvchi identifikatorini Xodimlar roliga o&#39;rnatish uchun Xodimlar ro&#39;yxatiga qo&#39;ying
2085	Please set a default Holiday List for Employee {0} or Company {1}	Iltimos, xizmatdoshlar uchun {0} yoki Kompaniya {1}
2086	Please set account in Warehouse {0}	Iltimos, hisob qaydnomasini {0}
2087	Please set an active menu for Restaurant {0}	Restoran {0} uchun faol menyu tanlang
2088	Please set associated account in Tax Withholding Category {0} against Company {1}	Iltimos, tegishli hisob qaydnomasini {0} soliqni ushlab turish turkumida {1}
2089	Please set at least one row in the Taxes and Charges Table	Iltimos, Soliqlar va yig&#39;imlar jadvalida kamida bitta qator qo&#39;ying
2090	Please set default Cash or Bank account in Mode of Payment {0}	Iltimos, odatdagi Cash yoki Bank hisobini {0} To&#39;lov tartibi rejimida tanlang.
2091	Please set default account in Salary Component {0}	Iltimos, ish haqi komponentida {0}
2092	Please set default customer in Restaurant Settings	Restoran sozlamalarida standart mijozni tanlang
2093	Please set default template for Leave Approval Notification in HR Settings.	Chiqish sozlamalarida tasdiqlashni tasdiqlash xabarnomasi uchun standart shablonni o&#39;rnating.
2094	Please set default template for Leave Status Notification in HR Settings.	Chiqish sozlamalari uchun Leave Status Notification holatini ko&#39;rsatish uchun standart shablonni o&#39;rnating.
2095	Please set default {0} in Company {1}	{1} kompaniyasida standart {0} ni belgilang
2096	Please set filter based on Item or Warehouse	Iltimos, filtrni yoki odatiy ob&#39;ektni tanlang
2097	Please set leave policy for employee {0} in Employee / Grade record	Iltimos, Xodimga / Baho yozuvida ishlaydigan {0} uchun ta&#39;til tartib-qoidasini belgilang
2098	Please set recurring after saving	Saqlaganingizdan keyin takroriy-ni tanlang
2099	Please set the Company	Iltimos, kompaniyani tanlang
2100	Please set the Customer Address	Iltimos, mijoz manzilini ko&#39;rsating
2101	Please set the Date Of Joining for employee {0}	Iltimos, xodimingizga {0}
2102	Please set the Default Cost Center in {0} company.	Iltimos, {0} kompaniyasidagi Standart xarajatlar markazini tanlang.
2103	Please set the Email ID for the Student to send the Payment Request	Iltimos, to&#39;lov talabnomasini yuborish uchun Talabaga Email ID-ni belgilang
2104	Please set the Item Code first	Avval Mahsulot kodini o&#39;rnating
2105	Please set the Payment Schedule	Iltimos, to&#39;lov jadvalini o&#39;rnating
2106	Please set the series to be used.	Iltimos, foydalanish uchun ketma-ketlikni o&#39;rnating.
2107	Please set {0} for address {1}	Iltimos, {1} manzili uchun {0} ni o&#39;rnating.
2108	Please setup Students under Student Groups	Talabalar uchun Talabalar Guruhi ostida tanlansin
2109	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	&quot;Ta&#39;lim bo&#39;yicha hisobot&quot; ni bosing, so&#39;ngra &quot;Yangi&quot;
2110	Please specify Company	Iltimos, kompaniyani ko&#39;rsating
2111	Please specify Company to proceed	Davom etish uchun kompaniyani ko&#39;rsating
2112	Please specify a valid 'From Case No.'	Iltimos, tegishli &quot;Qoidadan boshlab&quot;
2113	Please specify a valid Row ID for row {0} in table {1}	Iltimos {1} jadvalidagi {0} qatoriga tegishli joriy qatorni identifikatorini ko&#39;rsating
2114	Please specify at least one attribute in the Attributes table	Iltimos, atributlar jadvalidagi kamida bitta xususiyatni ko&#39;rsating
2115	Please specify currency in Company	Iltimos, kompaniyadagi valyutani ko&#39;rsating
2116	Please specify either Quantity or Valuation Rate or both	Miqdor yoki baholash bahosini yoki ikkalasini ham ko&#39;rsating
2117	Please specify from/to range	Marhamat, tanlang
2118	Please supply the specified items at the best possible rates	Iltimos, ko&#39;rsatilgan narsalarni eng yaxshi narxlarda bering
2119	Please update your status for this training event	Iltimos, ushbu mashg&#39;ulot uchun statusingizni yangilang
2120	Please wait 3 days before resending the reminder.	Eslatmani qayta yuborishdan oldin 3 kun kuting.
2121	Point of Sale	Sotuv nuqtasi
2122	Point-of-Sale	Sotuv nuqtasi
2123	Point-of-Sale Profile	Sotuv nuqtasi profili
2124	Portal	Portal
2125	Portal Settings	Portal sozlamalari
2126	Possible Supplier	Mumkin bo&#39;lgan yetkazib beruvchi
2127	Postal Expenses	Pochta xarajatlari
2128	Posting Date	O&#39;tilganlik sanasi
2129	Posting Date cannot be future date	Kiritilgan sana kelajakdagi sana bo&#39;la olmaydi
2130	Posting Time	Vaqtni yuborish vaqti
2131	Posting date and posting time is mandatory	Yozish sanasi va joylashtirish vaqti majburiydir
2132	Posting timestamp must be after {0}	Vaqt tamg&#39;asini yuborish {0}
2133	Potential opportunities for selling.	Sotish uchun potentsial imkoniyatlar.
2134	Practitioner Schedule	Amaliyot dasturlari
2135	Pre Sales	Old savdo
2136	Preference	Tanlash
2137	Prescribed Procedures	Belgilangan protseduralar
2138	Prescription	Ortga nazar tashlash
2139	Prescription Dosage	Reçetesiz dozaj
2140	Prescription Duration	Rezektsiya davomiyligi
2141	Prescriptions	Retseptlar
2142	Present	Mavjud
2143	Prev	Oldindan
2144	Preview	Ko&#39;rib chiqish
2145	Preview Salary Slip	Preview ish haqi slip
2146	Previous Financial Year is not closed	Avvalgi moliyaviy yil yopiq emas
2147	Price	Narxlari
2148	Price List	Narxlar ro&#39;yxati
2149	Price List Currency not selected	Narxlar ro&#39;yxati Valyutasi tanlanmagan
2150	Price List Rate	Narxlar ro&#39;yxati darajasi
2151	Price List master.	Narxlar ro&#39;yxati ustasi.
2152	Price List must be applicable for Buying or Selling	Narxlar ro&#39;yxati Buyurtma yoki Sotish uchun tegishli bo&#39;lishi kerak
2153	Price List {0} is disabled or does not exist	Narxlar ro&#39;yxati {0} o&#39;chirib qo&#39;yilgan yoki mavjud emas
2154	Price or product discount slabs are required	Narx yoki mahsulotga chegirma plitalari kerak
2155	Pricing	Raqobatchilar
2156	Pricing Rule	Raqobatchilar qoidasi
2157	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Raqobatchilarimiz qoidasi &quot;Apply O&#39;n&quot; maydoniga asoslanib tanlangan, bular Item, Item Group yoki Tovar bo&#39;lishi mumkin.
2158	Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.	Raqobatchilar qoidasi narx-navo varag&#39;ining ustiga yozish uchun belgilanadi / ba&#39;zi mezonlarga asoslanib chegirma foizini belgilaydi.
2159	Pricing Rule {0} is updated	{0} narx qoidasi yangilandi
2160	Pricing Rules are further filtered based on quantity.	Raqobatchilar qoidalari miqdori bo&#39;yicha qo&#39;shimcha ravishda filtrlanadi.
2161	Primary Address Details	Birlamchi manzil ma&#39;lumotlari
2162	Primary Contact Details	Birlamchi aloqa ma&#39;lumotlari
2163	Principal Amount	Asosiy miqdori
2164	Print Format	Bosib chiqarish formati
2165	Print IRS 1099 Forms	IRS 1099 shakllarini chop eting
2166	Print Report Card	Hisobot kartasini chop etish
2167	Print Settings	Chop etish sozlamalari
2168	Print and Stationery	Chop etish va ish yuritish
2169	Print settings updated in respective print format	Chop etish moslamalari tegishli bosib chiqarish formatida yangilanadi
2170	Print taxes with zero amount	Soliqlarni nolga teng miqdorda chop eting
2171	Printing and Branding	Bosib chiqarish va brendlash
2172	Private Equity	Xususiy kapital
2173	Privilege Leave	Privilege Leave
2174	Probation	Sinov
2175	Probationary Period	Sinov muddati
2176	Procedure	Protsedura
2177	Process Day Book Data	Jarayon kuni kitobi ma&#39;lumotlari
2178	Process Master Data	Asosiy ma&#39;lumotlarni qayta ishlash
2179	Processing Chart of Accounts and Parties	Hisoblar va tomonlarning ishlov berish jadvali
2180	Processing Items and UOMs	Elementlar va UOM-larga ishlov berish
2181	Processing Party Addresses	Partiya manzillarini qayta ishlash
2182	Processing Vouchers	Voucherlarni qayta ishlash
2183	Procurement	Xarid qilish
2184	Produced Qty	Ishlab chiqarilgan Miqdor
2185	Product	Mahsulot
2186	Product Bundle	Mahsulot to&#39;plami
2187	Product Search	Mahsulot qidirish
2188	Production	Ishlab chiqarish
2189	Production Item	Ishlab chiqarish mahsulotlari
2190	Products	Mahsulotlar
2191	Profit and Loss	Qor va ziyon
2192	Profit for the year	Yil uchun foyda
2193	Program	Dastur
2194	Program in the Fee Structure and Student Group {0} are different.	Ish haqi tarkibi va talabalar guruhi {0} da dastur boshqacha.
2195	Program {0} does not exist.	{0} dasturi mavjud emas.
2196	Program:	Dastur:
2197	Progress % for a task cannot be more than 100.	Bir vazifa uchun% progress 100 dan ortiq bo&#39;lishi mumkin emas.
2198	Project Collaboration Invitation	Loyiha hamkorlik taklifi
2199	Project Id	Loyiha Id
2200	Project Manager	Proyekt menejeri
2201	Project Name	Loyiha nomi
2202	Project Start Date	Loyiha boshlanish sanasi
2203	Project Status	Loyiha holati
2204	Project Summary for {0}	{0} uchun loyihaning qisqacha tavsifi
2205	Project Update.	Loyiha yangilanishi.
2206	Project Value	Loyiha qiymati
2207	Project activity / task.	Loyiha faoliyati / vazifasi.
2208	Project master.	Loyiha bo&#39;yicha mutaxassis.
2209	Project-wise data is not available for Quotation	Loyiha bo&#39;yicha ma&#39;lumot quyish uchun mavjud emas
2210	Projected	Loyihalashtirilgan
2211	Projected Qty	Loyiha miqdori
2212	Projected Quantity Formula	Prognoz qilinadigan miqdor formulasi
2213	Projects	Loyihalar
2214	Property	Mulk
2215	Property already added	Xususiyat allaqachon qo&#39;shilgan
2216	Proposal Writing	Takliflarni Yozish
2217	Proposal/Price Quote	Taklif / narx taklifi
2218	Prospecting	Tadqiqotlar
2219	Provisional Profit / Loss (Credit)	Vaqtinchalik foyda / zarar (kredit)
2220	Publications	Nashrlar
2221	Publish Items on Website	Saytdagi ma&#39;lumotlar nashr qiling
2222	Published	Nashr etildi
2223	Publishing	Nashriyot
2224	Purchase	Sotib olish
2225	Purchase Amount	Xarid miqdori
2226	Purchase Date	Sotib olish sanasi
2227	Purchase Invoice	Xarajatlarni xarid qiling
2228	Purchase Invoice {0} is already submitted	Xaridni taqdim etgan {0} allaqachon yuborilgan
2229	Purchase Manager	Sotib olish menejeri
2230	Purchase Master Manager	Master Manager sotib oling
2231	Purchase Order	Xarid buyurtmasi
2232	Purchase Order Amount	Xarid buyurtmasi miqdori
2233	Purchase Order Amount(Company Currency)	Xarid buyurtmasi miqdori (kompaniya valyutasi)
2234	Purchase Order Date	Buyurtma sanasi
2235	Purchase Order Items not received on time	Buyurtma Buyurtma Buyurtma vaqtida olinmagan
2236	Purchase Order number required for Item {0}	{0} band uchun xaridni tartib raqami talab qilinadi
2237	Purchase Order to Payment	To&#39;lovni sotib olish tartibi
2238	Purchase Order {0} is not submitted	Buyurtma {0} topshirilmadi
2239	Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.	{1} belgisi tufayli buyurtma berish buyurtmalariga {0} uchun ruxsat berilmaydi.
2240	Purchase Orders given to Suppliers.	Yetkazib beruvchilarga berilgan buyurtmalar.
2241	Purchase Price List	Sotib olish narxlari ro&#39;yxati
2242	Purchase Receipt	Xarid qilish arizasi
2243	Purchase Receipt {0} is not submitted	Xarid qilish shakli {0} yuborilmaydi
2244	Purchase Tax Template	Xarid qilish shablonini sotib oling
2245	Purchase User	Foydalanuvchini sotib oling
2246	Purchase orders help you plan and follow up on your purchases	Xarid qilish buyurtmalari xaridlarni rejalashtirish va kuzatib borishingizga yordam beradi
2247	Purchasing	Xarid qilish
2248	Purpose must be one of {0}	Maqsad {0} dan biri bo&#39;lishi kerak
2249	Qty	Miqdor
2250	Qty To Manufacture	Ishlab chiqarish uchun miqdori
2251	Qty Total	Miqdor jami
2252	Qty for {0}	{0} uchun son
2253	Qualification	Malakali
2254	Quality	Sifat
2255	Quality Action	Sifatli harakatlar
2256	Quality Goal.	Sifat maqsadi.
2257	Quality Inspection	Sifatni tekshirish
2258	Quality Inspection: {0} is not submitted for the item: {1} in row {2}	Sifat nazorati: {0} {2} qatoriga {0} taqdim etilmagan.
2259	Quality Management	Sifat menejmenti
2260	Quality Meeting	Sifat uchrashuvi
2261	Quality Procedure	Sifat tartibi
2262	Quality Procedure.	Sifat tartibi.
2263	Quality Review	Sifatni ko&#39;rib chiqish
2264	Quantity	Miqdor
2265	Quantity for Item {0} must be less than {1}	{0} uchun mahsulot miqdori {1} dan kam bo&#39;lishi kerak
2266	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	{0} ({1}) qatorlar soni ishlab chiqarilgan {2} miqdoriga teng bo&#39;lishi kerak.
2267	Quantity must be less than or equal to {0}	Miqdori {0} dan kam yoki unga teng bo&#39;lishi kerak
2268	Quantity must not be more than {0}	Miqdori {0} dan ortiq bo&#39;lmasligi kerak
2269	Quantity required for Item {0} in row {1}	{1} qatoridagi {0} element uchun zarur miqdori
2270	Quantity should be greater than 0	Miqdori 0 dan katta bo&#39;lishi kerak
2271	Quantity to Make	Qilish uchun miqdori
2272	Quantity to Manufacture must be greater than 0.	Ishlab chiqarish miqdori 0dan katta bo&#39;lishi kerak.
2273	Quantity to Produce	Ishlab chiqarish miqdori
2274	Quantity to Produce can not be less than Zero	Ishlab chiqarish miqdori noldan kam bo&#39;lmasligi kerak
2275	Query Options	So&#39;rov parametrlari
2276	Queued for replacing the BOM. It may take a few minutes.	BOMni almashtirish uchun navbat. Bir necha daqiqa o&#39;tishi mumkin.
2277	Queued for updating latest price in all Bill of Materials. It may take a few minutes.	Barcha materiallar materiallarida eng so&#39;nggi narxni yangilash uchun navbatda turdi. Bir necha daqiqa o&#39;tishi mumkin.
2278	Quick Journal Entry	Tez jurnalni kiritish
2279	Quot Count	Hisob soni
2280	Quot/Lead %	Qisqacha / qo&#39;rg&#39;oshin%
2281	Quotation	Tavsif
2282	Quotation {0} is cancelled	Quotatsiya {0} bekor qilindi
2283	Quotation {0} not of type {1}	Iqtibos {0} turidan emas {1}
2284	Quotations	Qo&#39;shtirnoq
2285	Quotations are proposals, bids you have sent to your customers	Qabullar sizning mijozlaringizga yuborilgan takliflar, takliflar
2286	Quotations received from Suppliers.	Ta&#39;minlovchilar tomonidan olingan takliflar.
2287	Quotations:	Qo&#39;shtirnoq:
2288	Quotes to Leads or Customers.	Qabul qiluvchi yoki mijozlarga takliflar.
2289	RFQs are not allowed for {0} due to a scorecard standing of {1}	{1} hisob qaydnomasi holati tufayli {0} uchun RFQ-larga ruxsat berilmaydi.
2290	Range	Oralig&#39;i
2291	Rate	Baholash
2292	Rate:	Baho:
2293	Rating	Reyting
2294	Raw Material	Xom ashyo
2295	Raw Materials	Xom ashyolar
2296	Raw Materials cannot be blank.	Xom ashyoni bo&#39;sh bo&#39;lishi mumkin emas.
2297	Re-open	Qayta oching
2298	Read blog	Blogni o&#39;qing
2299	Read the ERPNext Manual	ERPNext qo&#39;llanmasini o&#39;qing
2300	Reading Uploaded File	Yuklangan faylni o&#39;qish
2301	Real Estate	Ko `chmas mulk
2302	Reason For Putting On Hold	Tutish uchun sabab
2303	Reason for Hold	Ushlab turish uchun sabab
2304	Reason for hold:	Kutish sababi:
2305	Receipt	Qabul qilish
2306	Receipt document must be submitted	Qabul hujjati topshirilishi kerak
2307	Receivable	Oladigan
2308	Receivable Account	Oladigan Hisob
2309	Received	Qabul qilingan
2310	Received On	Qabul qilingan
2311	Received Quantity	Miqdor qabul qilindi
2312	Received Stock Entries	Qabul qilingan aktsiyalar
2313	Receiver List is empty. Please create Receiver List	Qabul qiladiganlar ro&#39;yxati bo&#39;sh. Iltimos, qabul qiluvchi ro&#39;yxatini yarating
2314	Recipients	Qabul qiluvchilar
2315	Reconcile	Muvaqqatlik
2316	Record of all communications of type email, phone, chat, visit, etc.	E-pochta, telefon, suhbat, tashrif va hk.
2317	Records	Yozuvlar
2318	Redirect URL	URL manzilini yo&#39;naltirish
2319	Ref	Ref
2320	Ref Date	Qayta sanasi
2321	Reference	Malumot
2322	Reference #{0} dated {1}	{{1}} {{0}
2323	Reference Date	Malumot sanasi
2324	Reference Doctype must be one of {0}	Malumot Doctype {0} dan biri bo&#39;lishi kerak
2325	Reference Document	Malumot hujjati
2326	Reference Document Type	Hujjatning turi
2327	Reference No & Reference Date is required for {0}	Yo&#39;naltiruvchi Yo&#39;naltiruvchi va Yo&#39;naltiruvchi {0}
2328	Reference No and Reference Date is mandatory for Bank transaction	Bank bo&#39;yicha bitim uchun Yo&#39;naltiruvchi Yo&#39;naltiruvchi va Yo&#39;nalish sanasi majburiy hisoblanadi
2329	Reference No is mandatory if you entered Reference Date	Malumot sanasi kiritilgan bo&#39;lsa, Yo&#39;naltiruvchi raqami majburiy emas
2330	Reference No.	Yo&#39;naltiruvchi raqami
2331	Reference Number	Malumot raqami
2332	Reference Owner	Malumot egasi
2333	Reference Type	Malumot turi
2334	Reference: {0}, Item Code: {1} and Customer: {2}	Malumot: {0}, mahsulot kodi: {1} va mijoz: {2}
2335	References	Manbalar
2336	Refresh Token	Qayta tiklash
2337	Region	Mintaqa
2338	Register	Ro&#39;yxatdan o&#39;tish
2339	Reject	Rad etish
2340	Rejected	Rad etildi
2341	Related	Bilan bog&#39;liq
2342	Relation with Guardian1	Guardian1 bilan aloqalar
2343	Relation with Guardian2	Guardian2 bilan aloqalar
2344	Release Date	Ishlab chiqarilish sanasi
2345	Reload Linked Analysis	Bog&#39;langan tahlilni qayta tiklash
2346	Remaining	Qoldik
2347	Remaining Balance	Qolgan muvozanat
2348	Remarks	Izohlar
2349	Reminder to update GSTIN Sent	GSTIN yuborilgan eslatmani eslatish
2350	Remove item if charges is not applicable to that item	Ushbu elementga to&#39;lovlar tegishli bo&#39;lmasa, elementni olib tashlang
2351	Removed items with no change in quantity or value.	Sifat yoki qiymat o&#39;zgarmasdan chiqarilgan elementlar.
2352	Reopen	Qayta oching
2353	Reorder Level	Tartibni qayta tartibga solish
2354	Reorder Qty	Miqdorni qayta tartiblashtirish
2355	Repeat Customer Revenue	Xaridor daromadini takrorlang
2356	Repeat Customers	Iste&#39;molchilarni takrorlang
2357	Replace BOM and update latest price in all BOMs	BOMni almashtiring va barcha BOM&#39;lardagi eng so&#39;nggi narxni yangilang
2358	Replied	Javob berdi
2359	Replies	Javoblar
2360	Report	Hisobot
2361	Report Builder	Report Builder
2362	Report Type	Hisobot turi
2363	Report Type is mandatory	Hisobot turi majburiydir
2364	Reports	Hisobotlar
2365	Reqd By Date	Sana bo&#39;yicha sana
2366	Reqd Qty	Reqd Qty
2367	Request for Quotation	Buyurtma uchun so&#39;rov
2368	Request for Quotations	Takliflar uchun so&#39;rov
2369	Request for Raw Materials	Xom-ashyo uchun talab
2370	Request for purchase.	Sotib olish talabi.
2371	Request for quotation.	Taklif so&#39;rovi.
2372	Requested Qty	Kerakli son
2373	Requested Qty: Quantity requested for purchase, but not ordered.	Talab qilingan miqdor: Xarid qilish uchun so&#39;ralgan, ammo buyurtma qilinmagan.
2374	Requesting Site	Saytni talab qilish
2375	Requesting payment against {0} {1} for amount {2}	{0} {1} dan {2}
2376	Requestor	Talab qiluvchi
2377	Required On	Majburiy On
2378	Required Qty	Kerakli son
2379	Required Quantity	Kerakli miqdori
2380	Reschedule	Qaytadan rejalashtirish
2381	Research	Tadqiqot
2382	Research & Development	Tadqiqot va Loyihalash
2383	Researcher	Tadqiqotchi
2384	Resend Payment Email	To&#39;lov E-pochtasini qayta yuboring
2385	Reserve Warehouse	Zaxira ombori
2386	Reserved Qty	Saqlandi Qty
2387	Reserved Qty for Production	Ishlab chiqarish uchun belgilangan miqdor
2388	Reserved Qty for Production: Raw materials quantity to make manufacturing items.	Ishlab chiqarish uchun zahiralangan miqdor: ishlab chiqarish buyumlarini tayyorlash uchun xom ashyo miqdori.
2389	Reserved Qty: Quantity ordered for sale, but not delivered.	Savdo zahirasi: Sotish uchun buyurtma berilgan, ammo etkazib berilmagan.
2390	Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied	Zahiralangan QXI mahsulotning {0} mahsuloti uchun berilgan xom ashyo uchun majburiydir
2391	Reserved for manufacturing	Ishlab chiqarish uchun ajratilgan
2392	Reserved for sale	Savdo uchun ajratilgan
2393	Reserved for sub contracting	Sub-shartnoma uchun ajratilgan
2394	Resistant	Chidamli
2395	Resolve error and upload again.	Xatoni hal qiling va qayta yuklang.
2396	Responsibilities	Mas&#39;uliyat
2397	Rest Of The World	Dunyoning qolgan qismi
2398	Restart Subscription	Obunani qayta ishga tushiring
2399	Restaurant	Restoran
2400	Result Date	Natija sanasi
2401	Result already Submitted	Yuborilgan natija
2402	Resume	Rezyume; qayta boshlash
2403	Retail	Chakana savdo
2404	Retail & Wholesale	Chakana va ulgurji savdo
2405	Retail Operations	Chakana operatsiyalar
2406	Retained Earnings	Yig&#39;ilib qolgan oylik maoshlari
2407	Retention Stock Entry	Saqlash fondini kiritish
2408	Retention Stock Entry already created or Sample Quantity not provided	Ta&#39;minlangan aktsiyadorlik jamg&#39;armasi yaratilgan yoki taqlid miqdori berilmagan
2409	Return	Qaytish
2410	Return / Credit Note	Qaytaring / Kredit eslatma
2411	Return / Debit Note	Qaytaring / Debet Eslatma
2412	Returns	Qaytishlar
2413	Reverse Journal Entry	Jurnalga teskari qaytish
2414	Review Invitation Sent	Taklifni ko&#39;rib chiqish yuborildi
2415	Review and Action	Sharh va harakat
2416	Role	Rol
2417	Rooms Booked	Xonalar rezervasyonu
2418	Root Company	Ildiz kompaniyasi
2419	Root Type	Ildiz turi
2420	Root Type is mandatory	Ildiz turi majburiydir
2421	Root cannot be edited.	Ildiz tahrirlanmaydi.
2422	Root cannot have a parent cost center	Ildiz ota-ona xarajatlari markaziga ega bo&#39;lmaydi
2423	Round Off	Dumaloq yopiq
2424	Rounded Total	Rounded Total
2425	Route	Yo&#39;nalish
2426	Row # {0}:	# {0} qatori:
2427	Row # {0}: Batch No must be same as {1} {2}	# {0} satrida: {1} {2}
2428	Row # {0}: Cannot return more than {1} for Item {2}	{0} qatori: {1} dan ortiq {2}
2429	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: Rate {1} {2} da ishlatiladigan kursdan kattaroq bo&#39;la olmaydi
2430	Row # {0}: Serial No is mandatory	# {0} qatori: seriya raqami majburiy emas
2431	Row # {0}: Serial No {1} does not match with {2} {3}	# {0} qatori: ketma-ket No {1} {2} {3}
2432	Row #{0} (Payment Table): Amount must be negative	Row # {0} (To&#39;lov jadvali): Miqdori salbiy bo&#39;lishi kerak
2433	Row #{0} (Payment Table): Amount must be positive	Row # {0} (To&#39;lov jadvali): Miqdor ijobiy bo&#39;lishi kerak
2434	Row #{0}: Account {1} does not belong to company {2}	# {0} qatori: Hisob {1} kompaniyaga tegishli emas {2}
2435	Row #{0}: Allocated Amount cannot be greater than outstanding amount.	Row # {0}: Ajratilgan miqdori uncha katta bo&#39;lmagan miqdordan ortiq bo&#39;lishi mumkin emas.
2436	Row #{0}: Asset {1} cannot be submitted, it is already {2}	# {0} qatori: Asset {1} yuborib bo&#39;lolmaydi, allaqachon {2}
2437	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&#39;lsa, Rate ni o&#39;rnatib bo&#39;lmaydi.
2438	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	# {0} satrida: {1} bo&#39;shatish kuni oldin tekshirilish sanasi {2}
2439	Row #{0}: Duplicate entry in References {1} {2}	{0} qatori: {1} {2} da zikr etilgan dublikat
2440	Row #{0}: Expected Delivery Date cannot be before Purchase Order Date	Row # {0}: Kutilayotgan etkazib berish sanasi Buyurtma tarixidan oldin bo&#39;lishi mumkin emas
2441	Row #{0}: Item added	# {0} qator: element qo&#39;shildi
2442	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
2443	Row #{0}: Not allowed to change Supplier as Purchase Order already exists	Row # {0}: Yetkazib beruvchini Xarid qilish tartibi sifatida o&#39;zgartirishga ruxsat yo&#39;q, allaqachon mavjud
2444	Row #{0}: Please set reorder quantity	# {0} qatori: Iltimos, buyurtmaning miqdorini belgilang
2445	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Iltimos, mahsulot uchun {1}
2446	Row #{0}: Qty increased by 1	# {0} qator: Qty 1 ga ko&#39;paydi
2447	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Baho {1}: {2} ({3} / {4})
2448	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&#39;lishi kerak
2449	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&#39;lishi kerak
2450	Row #{0}: Rejected Qty can not be entered in Purchase Return	# {0} qatori: Rad etilgan Qty Xarid qilishni qaytarib bo&#39;lmaydi
2451	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Roy # {0}: Rad etilgan QXI rad etilgan elementga qarshi majburiydir {1}
2452	Row #{0}: Reqd by Date cannot be before Transaction Date	Roy # {0}: Sana bo&#39;yicha Reqd Jurnal kunidan oldin bo&#39;lishi mumkin emas
2453	Row #{0}: Set Supplier for item {1}	{0} qator: Ta&#39;minlovchini {1} elementiga sozlang
2454	Row #{0}: Status must be {1} for Invoice Discounting {2}	# {0} qator: Hisob-fakturani chegirma uchun {1} holati {1} bo&#39;lishi kerak.
2455	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&#39;lgan boshqa qatorni tanlang yoki bir nechta partiyalardan etkazib berish uchun qatorni bir necha qatorga bo&#39;linib ko&#39;rsating
2456	Row #{0}: Timings conflicts with row {1}	# {0} satr: vaqt {1} qatori bilan zid
2457	Row #{0}: {1} can not be negative for item {2}	{{0} qatori: {1} element {2} uchun salbiy bo&#39;lishi mumkin emas
2458	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&#39;yicha da&#39;volardan {1} dan yuqori bo&#39;lishi mumkin emas. Kutilayotgan miqdor {2}
2459	Row {0} : Operation is required against the raw material item {1}	Row {0}: {1} xom ashyo moddasiga qarshi operatsiyalar talab qilinadi
2460	Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2}	Row {0} # Ajratilgan miqdor {1} da&#39;vo qilinmagan miqdordan ortiq bo&#39;lmasligi mumkin {2}
2461	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&#39;tkazilmaydi.
2462	Row {0}# Paid Amount cannot be greater than requested advance amount	Row {0} # To&#39;langan pul miqdori so&#39;ralgan avans miqdoridan ortiq bo&#39;lishi mumkin emas
2463	Row {0}: Activity Type is mandatory.	Row {0}: Faoliyat turi majburiydir.
2464	Row {0}: Advance against Customer must be credit	Row {0}: mijozga qarshi avans kredit bo&#39;lishi kerak
2465	Row {0}: Advance against Supplier must be debit	Row {0}: Yetkazib beruvchiga qarshi oldindan qarzdor bo&#39;lishi kerak
2466	Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}	Row {0}: ajratilgan miqdor {1} To&#39;lovni kiritish miqdoridan kam yoki teng bo&#39;lishi kerak {2}
2467	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&#39;lishi kerak {2}
2468	Row {0}: An Reorder entry already exists for this warehouse {1}	Row {0}: Qayta buyurtmaning arizasi allaqachon {1}
2469	Row {0}: Bill of Materials not found for the Item {1}	Row {0}: Mahsulot {1} uchun topilmadi.
2470	Row {0}: Conversion Factor is mandatory	Row {0}: Konvertatsiya qilish omillari majburiydir
2471	Row {0}: Cost center is required for an item {1}	Row {0}: xarajat markazi {1}
2472	Row {0}: Credit entry can not be linked with a {1}	Row {0}: kredit yozuvini {1} bilan bog&#39;lash mumkin emas
2473	Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}	Row {0}: BOM # {1} valyutasi tanlangan valyutaga teng bo&#39;lishi kerak {2}
2474	Row {0}: Debit entry can not be linked with a {1}	Row {0}: Debit yozuvini {1} bilan bog&#39;lash mumkin emas
2475	Row {0}: Depreciation Start Date is required	Row {0}: Amortizatsiya boshlanishi kerak
2476	Row {0}: Enter location for the asset item {1}	Row {0}: {1} obyekti elementi uchun joyni kiriting
2477	Row {0}: Exchange Rate is mandatory	Row {0}: Valyuta kursi majburiydir
2478	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&#39;lishi kerak
2479	Row {0}: From Time and To Time is mandatory.	Row {0}: Vaqt va vaqtdan boshlab majburiydir.
2480	Row {0}: From Time and To Time of {1} is overlapping with {2}	Row {0}: {1} dan vaqt va vaqtdan {2}
2481	Row {0}: From time must be less than to time	{0} qator: vaqti-vaqti bilan vaqti-vaqti bilan kamroq bo&#39;lishi kerak
2482	Row {0}: Hours value must be greater than zero.	Row {0}: soat qiymati noldan katta bo&#39;lishi kerak.
2483	Row {0}: Invalid reference {1}	Row {0}: yaroqsiz ma&#39;lumot {1}
2484	Row {0}: Party / Account does not match with {1} / {2} in {3} {4}	Row {0}: Partiya / Hisob {3} {4} da {1} / {2}
2485	Row {0}: Party Type and Party is required for Receivable / Payable account {1}	Row {0}: Partiya turi va partiyasi oladigan / to&#39;lanadigan hisobvaraq uchun {1}
2486	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Row {0}: Sotuvga / sotib olish buyrug&#39;iga qarshi to&#39;lov har doim oldindan belgilanishi kerak
2487	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Row {0}: agar bu oldindan yoziladigan bo&#39;lsa, {1} hisobiga &quot;Ish haqi&quot; ni tekshiring.
2488	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	{0} qatori: Iltimos, soliqlarni to&#39;lash va soliqlarni to&#39;lashda soliqdan ozod qilish sababini belgilang
2489	Row {0}: Please set the Mode of Payment in Payment Schedule	{0} qatori: Iltimos, to&#39;lov jadvalida to&#39;lov usulini o&#39;rnating
2490	Row {0}: Please set the correct code on Mode of Payment {1}	{0} qator: Iltimos, to&#39;lash rejimida to&#39;g&#39;ri kodni o&#39;rnating {1}
2491	Row {0}: Qty is mandatory	Row {0}: Miqdor majburiydir
2492	Row {0}: Quality Inspection rejected for item {1}	{0} qator: {1} elementi uchun sifat nazorati rad qilindi
2493	Row {0}: UOM Conversion Factor is mandatory	Row {0}: UOM Conversion Factor majburiydir
2494	Row {0}: select the workstation against the operation {1}	Row {0}: ish stantsiyasini {1} operatsiyasidan qarshi tanlang
2495	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Row {0}: {1} Serial raqamlari {2} uchun kerak. Siz {3} ni taqdim qildingiz.
2496	Row {0}: {1} must be greater than 0	Row {0}: {1} 0 dan katta bo&#39;lishi kerak
2497	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} {3} bilan mos emas
2498	Row {0}:Start Date must be before End Date	Row {0}: Boshlanish sanasi tugash sanasidan oldin bo&#39;lishi kerak
2499	Rows with duplicate due dates in other rows were found: {0}	Boshqa qatorlardagi takroriy sana bilan atalgan satrlar: {0}
2500	Rules for adding shipping costs.	Yuk tashish xarajatlarini qo&#39;shish qoidalari.

The file is too large to be shown. View Raw