brotherton-erpnext/erpnext/translations/uz.csv

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

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