brotherton-erpnext/erpnext/translations/uz.csv

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

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