brotherton-erpnext/erpnext/translations/uz.csv

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

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