brotherton-erpnext/erpnext/translations/uz.csv

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

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