brotherton-erpnext/erpnext/translations/uz.csv

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

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