brotherton-erpnext/erpnext/translations/uz.csv

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

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