erpnext/erpnext/translations/uz.csv

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

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