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

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