"""Customer Provided Item"" cannot be Purchase Item also","&quot;Xaridor tomonidan taqdim etilgan narsa&quot; shuningdek, xarid qilish obyekti bo&#39;lolmaydi",
"""Customer Provided Item"" cannot have Valuation Rate",&quot;Buyurtmachiga taqdim etilgan mahsulot&quot; baho qiymatiga ega bo&#39;lolmaydi,
"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Ruxsat etilgan aktivlar&quot; ni belgilash mumkin emas, chunki ob&#39;ektga nisbatan Asset yozuvi mavjud",
'Based On' and 'Group By' can not be same,&#39;Based On&#39; va &#39;Group By&#39; bir xil bo&#39;lishi mumkin emas,
'Days Since Last Order' must be greater than or equal to zero,&quot;Oxirgi buyurtma beri o&#39;tgan kunlar&quot; noldan kattaroq yoki teng bo&#39;lishi kerak,
'Entries' cannot be empty,&quot;Yozuvlar&quot; bo&#39;sh bo&#39;lishi mumkin emas,
'From Date' is required,&quot;Sana&quot; so&#39;rovi talab qilinadi,
'From Date' must be after 'To Date',&quot;Sana&quot; kunidan keyin &quot;To Date&quot;,
'Has Serial No' can not be 'Yes' for non-stock item,&quot;Seriya Yo&#39;q&quot; yo&#39;q stokli mahsulot uchun &quot;Ha&quot; bo&#39;lishi mumkin emas,
'Opening',&quot;Ochilish&quot;,
'To Case No.' cannot be less than 'From Case No.',&quot;Ishga doir&quot; &quot;Aslida&quot; dan kam bo&#39;lishi mumkin emas.,
'To Date' is required,&quot;Sana uchun&quot; so&#39;raladi,
'Total',&quot;Umumiy&quot;,
'Update Stock' can not be checked because items are not delivered via {0},"&quot;Yangilash kabinetga&quot; tekshirilishi mumkin emas, chunki elementlar {0}",
'Update Stock' cannot be checked for fixed asset sale,&#39;Qimmatli qog&#39;ozlar yangilanishi&#39; moddiy aktivlarni sotish uchun tekshirib bo&#39;lmaydi,
1 exact match.,1 ta mos kelish.,
90-Above,90-yuqorida,
A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Xaridorlar guruhi shu nom bilan mavjud bo&#39;lib, xaridor nomini o&#39;zgartiring yoki xaridorlar guruhini o&#39;zgartiring",
A Default Service Level Agreement already exists.,Standart xizmat darajasi to&#39;g&#39;risidagi shartnoma allaqachon mavjud.,
A Lead requires either a person's name or an organization's name,Etakchi shaxsning ismini yoki tashkilot nomini talab qiladi,
A customer with the same name already exists,Xuddi shu nomga ega bo&#39;lgan mijoz allaqachon mavjud,
A question must have more than one options,Savolda bir nechta variant bo&#39;lishi kerak,
A qustion must have at least one correct options,Qustion kamida bitta to&#39;g&#39;ri tanlovga ega bo&#39;lishi kerak,
A4,A4,
API Endpoint,API Endpoint,
API Key,API kaliti,
Abbr can not be blank or space,Abbr bo&#39;sh yoki bo&#39;sh joy bo&#39;la olmaydi,
Abbreviation already used for another company,Qisqartma boshqa kompaniya uchun ishlatilgan,
Abbreviation cannot have more than 5 characters,Qisqartirishda 5dan ortiq belgi bo&#39;lishi mumkin emas,
Abbreviation is mandatory,Qisqartirish majburiydir,
About the Company,Kompaniya haqida,
About your company,Sizning kompaniyangiz haqida,
Above,Yuqorida,
Academic Term,Akademik atamalar,
Academic Term: ,Akademik atamalar:,
Academic Year,O&#39;quv yili,
Academic Year: ,O&#39;quv yil:,
Accepted + Rejected Qty must be equal to Received quantity for Item {0},"Qabul qilingan + Rad etilgan Qty, {0}",
Access Token,Kirish tokeni,
Accessable Value,Kirish mumkin bo&#39;lgan qiymat,
Account,Hisob,
Account Number,Hisob raqami,
Account Number {0} already used in account {1},Hisob raqami {0} allaqachon {1} hisobida ishlatilgan,
Account Pay Only,Hisob faqatgina to&#39;laydi,
Account Type,Hisob turi,
Account Type for {0} must be {1},{0} uchun hisob turi {1} bo&#39;lishi kerak,
"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",Hisob balansida allaqachon Kreditda &#39;Balans Must Be&#39; deb ataladigan &#39;Debit&#39;,
"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Debet-da hisob balansi mavjud bo&#39;lsa, sizda &quot;Balance Must Be&quot; (&quot;Balans Must Be&quot;) &quot;Credit&quot;",
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.",
Account with child nodes cannot be converted to ledger,Bola tugunlari bilan hisob qaydnomasiga o&#39;tkazilmaydi,
Account with child nodes cannot be set as ledger,"Bola düğümleri bo&#39;lgan hisob, kitoblar sifatida ayarlanamaz",
Account with existing transaction can not be converted to group.,Mavjud tranzaktsiyadagi hisobni guruhga aylantirish mumkin emas.,
Account with existing transaction can not be deleted,Mavjud amal bilan hisob o&#39;chirilmaydi,
Account with existing transaction cannot be converted to ledger,Mavjud bitim bilan hisob qaydnomasiga o&#39;tkazilmaydi,
Account {0} does not belong to company: {1},{0} hisobiga kompaniya tegishli emas: {1},
Account {0} does not belongs to company {1},Hisob {0} kompaniya {1} ga tegishli emas,
Account {0} does not exist,{0} hisobi mavjud emas,
Account {0} does not exists,Hisob {0} mavjud emas,
Account {0} does not match with Company {1} in Mode of Account: {2},Hisob {0} Hisob holatida Kompaniya {1} bilan mos emas: {2},
Account {0} has been entered multiple times,{0} hisobi bir necha marta kiritilgan,
Account {0} is added in the child company {1},{1} bolalar kompaniyasiga {0} hisobi qo&#39;shildi,
Account {0} is frozen,{0} hisobi muzlatilgan,
Account {0} is invalid. Account Currency must be {1},Hisob {0} yaroqsiz. Hisob valyutasi {1} bo&#39;lishi kerak,
Account {0}: Parent account {1} can not be a ledger,Hisob {0}: Ota-hisob {1} hisob kitobi bo&#39;lishi mumkin emas,
Account {0}: Parent account {1} does not belong to company: {2},Hisob {0}: Ota-hisob {1} kompaniyaga tegishli emas: {2},
Account {0}: Parent account {1} does not exist,Hisob {0}: Ota-hisob {1} mavjud emas,
Account {0}: You can not assign itself as parent account,Hisob {0}: Siz uni yuqori hisob sifatida belgilashingiz mumkin emas,
Account: {0} can only be updated via Stock Transactions,Hisob: {0} faqatgina kabinetga operatsiyalari orqali yangilanishi mumkin,
Account: {0} with currency: {1} can not be selected,Hisob: {0} valyutaga: {1} tanlanmaydi,
Accountant,Hisobchi,
Accounting,Hisob-kitob,
Accounting Entry for Asset,Aktivlar uchun hisob yozuvi,
Accounting Entry for Stock,Qimmatli qog&#39;ozlar uchun hisob yozuvi,
Accounting Entry for {0}: {1} can only be made in currency: {2},{0} uchun buxgalteriya yozuvi: {1} faqatgina valyutada bo&#39;lishi mumkin: {2},
Accounting Ledger,Buxgalterlik hisobi,
Accounting journal entries.,Buxgalteriya jurnali yozuvlari.,
Accounts,Hisoblar,
Accounts Manager,Hisob menejeri,
Accounts Payable,Kreditorlik qarzi,
Accounts Payable Summary,To&#39;lanadigan qarz hisoboti,
Accounts Receivable,Kutilgan tushim,
Accounts Receivable Summary,Qabul qilinadigan hisobvaraqlarning qisqacha bayoni,
Accounts User,Hisoblar foydalanuvchisi,
Accounts table cannot be blank.,Hisoblar jadvali bo&#39;sh bo&#39;lishi mumkin emas.,
Accumulated Depreciation,Yig&#39;ilgan amortizatsiya,
Accumulated Depreciation Amount,Yig&#39;ilgan Amortizatsiya summasi,
Accumulated Depreciation as on,Yig&#39;ilgan Amortismanlar,
Accumulated Monthly,Yil olingan oy,
Accumulated Values,Biriktirilgan qiymatlar,
Accumulated Values in Group Company,Guruh kompaniyalarida to&#39;plangan qiymatlar,
Achieved ({}),Erishildi ({}),
Action,Harakat,
Action Initialised,Harakat boshlang&#39;ich,
Actions,Amallar,
Active,Faol,
Activity Cost exists for Employee {0} against Activity Type - {1},Faoliyatning turi {1} uchun Ta&#39;minotchi uchun {0} ishchi uchun mavjud.,
Activity Cost per Employee,Xodimga ko&#39;ra harajatlar,
Activity Type,Faollik turi,
Actual Cost,Haqiqiy xarajat,
Actual Delivery Date,Haqiqiy etkazib berish sanasi,
Actual Qty,Haqiqiy Miqdor,
Actual Qty is mandatory,Haqiqiy miqdori majburiydir,
Actual Qty {0} / Waiting Qty {1},Haqiqiy miqdori {0} / kutayotgan Qty {1},
Actual Qty: Quantity available in the warehouse.,Haqiqiy miqdor: omborda mavjud bo&#39;lgan miqdor.,
Actual qty in stock,Aksiyada haqiqiy miqdor,
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,
Add,Qo&#39;shish,
Add / Edit Prices,Narxlarni qo&#39;shish / tahrirlash,
Add Comment,Izoh qo&#39;shish,
Add Customers,Mijozlarni qo&#39;shish,
Add Employees,Ishchilarni qo&#39;shish,
Add Item,Mavzu qo&#39;shish,
Add Items,Ma&#39;lumotlar qo&#39;shish,
Add Leads,Rahbarlar qo&#39;shing,
Add Multiple Tasks,Ko&#39;p vazifalarni qo&#39;shing,
Add Row,Roy qo&#39;shish,
Add Sales Partners,Savdo hamkorlarini qo&#39;shish,
Add Serial No,Seriya raqami qo&#39;shing,
Add Students,Talabalarni qo&#39;shish,
Add Suppliers,Ta&#39;minlovchilarni qo&#39;shish,
Add Time Slots,Vaqt oraliqlarini qo&#39;shish,
Add Timesheets,Vaqt jadvallarini qo&#39;shish,
Add Timeslots,Timeslots-ni qo&#39;shish,
Add Users to Marketplace,Foydalanuvchilarni Bozorga qo&#39;shish,
Add a new address,Yangi manzil qo‘shing,
Add cards or custom sections on homepage,Bosh sahifaga kartalar yoki shaxsiy bo&#39;limlarni qo&#39;shing,
Add more items or open full form,Boshqa narsalarni qo&#39;shish yoki to&#39;liq shaklni oching,
Add notes,Qayd qo&#39;shish,
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",
Add/Remove Recipients,Qabul qiluvchilarni qo&#39;shish / o&#39;chirish,
Added,Qo&#39;shilgan,
Added {0} users,{0} foydalanuvchi qo&#39;shilgan,
Additional Salary Component Exists.,Ish haqi bo&#39;yicha qo&#39;shimcha komponentlar mavjud.,
Address,Manzil,
Address Line 2,Manzil yo&#39;nalish 2,
Address Name,Manzil nomi,
Address Title,Manzil sarlavhasi,
Address Type,Manzil turi,
Administrative Expenses,Ma&#39;muriy xarajatlar,
Administrative Officer,Ma&#39;muriy xodim,
Administrator,Administrator,
Admission,Qabul qilish,
Admission and Enrollment,Qabul va yozilish,
Admissions for {0},{0} uchun qabul,
Admit,E&#39;tiroz bering,
Admitted,Qabul qilingan,
Advance Amount,Advance miqdori,
Advance Payments,Advance to&#39;lovlar,
Advance account currency should be same as company currency {0},Advance hisobvarag&#39;ining valyutasi kompaniyaning valyutasi {0},
Advance amount cannot be greater than {0} {1},Avans miqdori {0} {1} dan ortiq bo&#39;lishi mumkin emas,
Advertising,Reklama,
Aerospace,Aerokosmos,
Against,Qarshi,
Against Account,Hisobga qarshi,
Against Journal Entry {0} does not have any unmatched {1} entry,Jurnalga qarshi kiritilgan {0} yozuviga mos bo&#39;lmagan {1} yozuvi mavjud emas,
Against Journal Entry {0} is already adjusted against some other voucher,Journal Entryga qarshi {0} da allaqachon boshqa bir kvotaga nisbatan o&#39;rnatilgan,
Against Supplier Invoice {0} dated {1},{1} {0} etkazib beruvchi hisob-fakturasiga qarshi,
Against Voucher,Voucherga qarshi,
Against Voucher Type,Voucher turiga qarshi,
Age,Yoshi,
Age (Days),Yosh (kunlar),
Ageing Based On,Qarish asosli,
Ageing Range 1,Qarish oralig&#39;i 1,
Ageing Range 2,Qarish oralig&#39;i 2,
Ageing Range 3,Qarish oralig&#39;i 3,
Agriculture,Qishloq xo&#39;jaligi,
Agriculture (beta),Qishloq xo&#39;jaligi (beta),
Airline,Aviakompaniya,
All Accounts,Barcha hisoblar,
All Addresses.,Barcha manzillar.,
All Assessment Groups,Barcha baholash guruhlari,
All BOMs,Barcha BOMlar,
All Contacts.,Barcha kontaktlar.,
All Customer Groups,Barcha xaridorlar guruhlari,
All Day,Butun kun,
All Departments,Barcha bo&#39;limlar,
All Healthcare Service Units,Barcha sog&#39;liqni saqlash bo&#39;limlari,
All Item Groups,Barcha elementlar guruhlari,
All Products,Barcha Mahsulotlar,
All Products or Services.,Barcha mahsulotlar yoki xizmatlar.,
All Student Admissions,Barcha talabalar qabul qilish,
All Supplier Groups,Barcha Yetkazib beruvchi Guruhlari,
All Supplier scorecards.,Barcha etkazib beruvchi kartalari.,
All Territories,Barcha hududlar,
All Warehouses,Barcha saqlash,
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,
All items have already been transferred for this Work Order.,Barcha buyumlar ushbu Ish tartibi uchun allaqachon uzatilgan.,
All other ITC,Boshqa barcha ITC,
All the mandatory Task for employee creation hasn't been done yet.,Xodimlarni yaratish bo&#39;yicha barcha majburiy ishlar hali bajarilmadi.,
Allocate Payment Amount,To&#39;lov miqdorini ajratish,
Allocated Amount,Ajratilgan mablag&#39;,
Allocating leaves...,Barglarni ajratish ...,
Already record exists for the item {0},{0} elementi uchun allaqachon qayd mavjud,
"Already set default in pos profile {0} for user {1}, kindly disabled default",{0} uchun {0} profilidagi profilni sukut saqlab qo&#39;ygansiz,
Alternate Item,Muqobil ob&#39;ekt,
Alternative item must not be same as item code,Shu bilan bir qatorda element element kodi bilan bir xil bo&#39;lmasligi kerak,
Amended From,O&#39;zgartirishlar,
Amount,Miqdori,
Amount After Depreciation,Amortizatsiyadan keyin jami miqdor,
Amount of Integrated Tax,Birlashtirilgan soliq summasi,
Amount of TDS Deducted,TDS miqdori kamaydi,
Amount should not be less than zero.,Miqdor noldan kam bo&#39;lmasligi kerak.,
Amount to Bill,Bill miqdori,
Amount {0} {1} against {2} {3},{0} {1} miqdori {2} {3} ga qarshi,
Amount {0} {1} deducted against {2},{0} {1} miqdori {2} ga nisbatan tushdi,
Amount {0} {1} transferred from {2} to {3},{0} {1} miqdori {2} dan {3},
Amount {0} {1} {2} {3},Miqdor {0} {1} {2} {3},
Amt,Amt,
"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",
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.",
An error occurred during the update process,Yangilash jarayonida xatolik yuz berdi,
"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",
Analyst,Tahlilchi,
Analytics,Tahlillar,
Annual Billing: {0},Yillik to&#39;lov: {0},
Anonymous,Anonim,
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.,
Another Period Closing Entry {0} has been made after {1},Boshqa bir davrni yopish {0} {1},
Another Sales Person {0} exists with the same Employee id,Boshqa bir Sotuvdagi Shaxs {0} bir xil xodim identifikatori mavjud,
Antibiotic,Antibiotik,
Apparel & Accessories,Tashqi va o&#39;smirlar,
Applicable For,Qo&#39;llaniladigan,
"Applicable if the company is SpA, SApA or SRL","Agar kompaniya SpA, SApA yoki SRL bo&#39;lsa, tegishli",
Applicable if the company is a limited liability company,"Agar kompaniya ma&#39;suliyati cheklangan jamiyat bo&#39;lsa, tegishli",
Applicable if the company is an Individual or a Proprietorship,"Agar kompaniya jismoniy shaxs yoki mulkdor bo&#39;lsa, tegishli",
Application of Funds (Assets),Jamg&#39;armalar (aktivlar) ni qo&#39;llash,
Applied,Amalga oshirildi,
Appointment Confirmation,Uchrashuvni tasdiqlash,
Appointment Duration (mins),Uchrashuv davomiyligi (daqiqa),
Appointment Type,Uchrashuv turi,
Appointment {0} and Sales Invoice {1} cancelled,Uchrashuv {0} va Sotuvdagi Billing {1} bekor qilindi,
Appointments and Encounters,Uchrashuvlar va uchrashuvlar,
Appointments and Patient Encounters,Uchrashuvlar va bemor uchrashuvlari,
Appraisal {0} created for Employee {1} in the given date range,Belgilangan sana oralig&#39;ida xodim {1} uchun baholangan {0} baholanadi,
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,
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,
"Apps using current key won't be able to access, are you sure?","Joriy kalitdan foydalanadigan ilovalar kirish imkoniga ega emas, ishonchingiz komilmi?",
Are you sure you want to cancel this appointment?,Siz ushbu uchrashuvni bekor qilmoqchimisiz?,
Arrear,Arrear,
As Examiner,Ekspert sifatida,
As On Date,Sana Sana bo&#39;yicha,
As Supervisor,Boshqaruvchi sifatida,
As per rules 42 & 43 of CGST Rules,CGST Qoidalarining 42 va 43-qoidalariga muvofiq,
As per section 17(5),17-bo&#39;limda (5) bo&#39;yicha,
Assessment,Baholash,
Assessment Criteria,Baholash mezonlari,
Assessment Group,Baholash guruhi,
Assessment Group: ,Baholash guruhi:,
Assessment Plan,Baholash rejasi,
Assessment Plan Name,Baholash rejasining nomi,
Assessment Report,Baholash bo&#39;yicha hisobot,
Assessment Reports,Baholash bo&#39;yicha hisobot,
Assessment Result,Baholash natijasi,
Assessment Result record {0} already exists.,Baholash natijasi {0} allaqachon mavjud.,
Asset,Asset,
Asset Category,Asset kategoriyasi,
Asset Category is mandatory for Fixed Asset item,Assot kategoriyasi Ruxsat etilgan obyektlar uchun majburiydir,
Asset Maintenance,Aktivlarga texnik xizmat ko&#39;rsatish,
Asset Movement,Asset harakati,
Asset Movement record {0} created,Aktivlar harakati qaydlari {0} yaratildi,
Asset Name,Asset nomi,
Asset Received But Not Billed,"Qabul qilingan, lekin olinmagan aktivlar",
Asset Value Adjustment,Asset qiymatini sozlash,
"Asset cannot be cancelled, as it is already {0}","Aktivni bekor qilish mumkin emas, chunki allaqachon {0}",
Asset scrapped via Journal Entry {0},Aktivlar jurnal jurnali orqali {0},
"Asset {0} cannot be scrapped, as it is already {1}",{0} obyekti allaqachon {1},
Asset {0} does not belong to company {1},Asset {0} kompaniyaga tegishli emas {1},
Asset {0} must be submitted,Asset {0} yuborilishi kerak,
Assets,Aktivlar,
Assign To,Belgilash,
Associate,Birgalikda,
At least one mode of payment is required for POS invoice.,POS-faktura uchun kamida bitta to&#39;lov tartibi talab qilinadi.,
Atleast one item should be entered with negative quantity in return document,Eng kamida bitta element qaytarib berilgan hujjatda salbiy miqdor bilan kiritilishi kerak,
Atleast one of the Selling or Buying must be selected,Eng ko&#39;p sotilgan yoki sotilgan mahsulotlardan biri tanlangan bo&#39;lishi kerak,
Atleast one warehouse is mandatory,Eng kamida bir omborxona majburiydir,
Attach Logo,Asosiy joylashtiring,
Attachment,Qo&#39;shimcha,
Attachments,Qo&#39;shimchalar,
Attendance can not be marked for future dates,Kelgusi sanalar uchun tomosha qilish mumkin emas,
Attendance date can not be less than employee's joining date,Davomiylik sanasi xodimning ishtirok etish kunidan kam bo&#39;lmasligi kerak,
Attendance for employee {0} is already marked,Xodimga ({0} davomi allaqachon belgilangan,
Attendance has been marked successfully.,Ishtirok etish muvaffaqiyatli o&#39;tdi.,
Attendance not submitted for {0} as {1} on leave.,Davom etish {0} uchun {1} sifatida qoldirilmadi.,
Attribute table is mandatory,Xususiyat jadvali majburiydir,
Attribute {0} selected multiple times in Attributes Table,Xususiyat {0} xususiyati bir nechta marta Attributes jadvalida tanlangan,
Author,Muallif,
Authorized Signatory,Vakolatli vakil,
Auto Material Requests Generated,Avtomatik material talablari yaratildi,
Auto Repeat,Avto-takrorlash,
Auto repeat document updated,Avtomatik qayta-qayta hujjat yangilandi,
Automotive,Avto,
Available,Mavjud,
Available Leaves,Mavjud barglar,
Available Qty,Mavjud Miqdor,
Available Selling,Sotuvga tayyor,
Available for use date is required,Foydalanish uchun mavjud bo&#39;lgan sana talab qilinadi,
Available slots,Mavjud bo&#39;shliqlar,
Available {0},{0} mavjud,
Available-for-use Date should be after purchase date,Foydalanishga tayyor bo&#39;lgan sana xarid tarixidan keyin bo&#39;lishi kerak,
Average Age,O&#39;rtacha yoshi,
Average Rate,O&#39;rtacha narx,
Avg Daily Outgoing,Avg Daily Outgoing,
Avg. Buying Price List Rate,Ort Sotib olish narxlarining ro&#39;yxati,
Avg. Selling Price List Rate,Ort Sotish narxi narxlari darajasi,
Avg. Selling Rate,Ort Sotish darajasi,
BOM,BOM,
BOM Browser,BOM brauzeri,
BOM No,BOM No,
BOM Rate,BOM darajasi,
BOM Stock Report,BOM birjasi,
BOM and Manufacturing Quantity are required,BOM va ishlab chiqarish miqdori talab qilinadi,
BOM does not contain any stock item,BOMda biron-bir mahsulot elementi yo&#39;q,
BOM {0} does not belong to Item {1},BOM {0} {1} mahsulotiga tegishli emas,
BOM {0} must be active,BOM {0} faol bo&#39;lishi kerak,
BOM {0} must be submitted,BOM {0} yuborilishi kerak,
Balance,Balans,
Balance (Dr - Cr),Balans (Dr - Cr),
Balance ({0}),Balans ({0}),
Balance Qty,Balans miqdori,
Balance Sheet,Balanslar varaqasi,
Balance Value,Balans qiymati,
Balance for Account {0} must always be {1},Hisob uchun {0} muvozanat har doim {1} bo&#39;lishi kerak,
Bank,Bank,
Bank Account,Bank hisob raqami,
Bank Accounts,Bank hisoblari,
Bank Draft,Bank loyihasi,
Bank Name,Bank nomi,
Bank Overdraft Account,Bankning omonat hisoboti,
Bank Reconciliation,Bank bilan kelishuv,
Bank Reconciliation Statement,Bank kelishuvi bayonoti,
Bank Statement,Bank bayonnomasi,
Bank Statement Settings,Bank Statement Sozlamalari,
Bank Statement balance as per General Ledger,Bank Bosh balansidagi balans balansi,
Bank account cannot be named as {0},Bank hisobi {0},
Bank/Cash transactions against party or for internal transfer,Bank / Partiyaga qarshi yoki ichki pul o&#39;tkazish uchun pul o&#39;tkazish,
Banking,Bank xizmatlari,
Banking and Payments,Bank va to&#39;lovlar,
Barcode {0} already used in Item {1},{1} {{1} shtrix kodi,
Barcode {0} is not a valid {1} code,{0} shtrix kodi joriy {1} kod emas,
Base URL,Asosiy URL,
Based On,Shunga asosan,
Based On Payment Terms,To&#39;lov shartlari asosida,
Basic,Asosiy,
Batch,Partiya,
Batch Entries,Paket yozuvlari,
Batch ID is mandatory,Partiya identifikatori majburiydir,
Batch Inventory,Partiya inventarizatsiyasini,
Batch Name,Partiya nomi,
Batch No,Partiya no,
Batch number is mandatory for Item {0},Partiya raqami {0} element uchun majburiydir.,
Batch {0} of Item {1} has expired.,{1} banddagi {0} guruhining amal qilish muddati tugadi.,
Batch {0} of Item {1} is disabled.,{1} banddagi {0} guruhining o&#39;chirilganligi o&#39;chirilgan.,
Batch: ,Partiya:,
Batches,Kassalar,
Become a Seller,Sotuvchi bo&#39;l,
Bill,Bill,
Bill Date,Bill tarixi,
Bill No,Bill №,
Bill of Materials,Materiallar to&#39;plami,
Bill of Materials (BOM),Materiallar to&#39;plami (BOM),
Billable Hours,To‘lov vaqti,
Billed,To&#39;lov,
Billed Amount,To&#39;lov miqdori,
Billing,Billing,
Billing Address,Murojaat manzili,
Billing Address is same as Shipping Address,To‘lov manzili yetkazib berish manzili bilan bir xil,
Billing Amount,To&#39;lov miqdori,
Billing Status,Billing holati,
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,
Bills raised by Suppliers.,Yetkazuvchilar tomonidan ko&#39;tarilgan qonun loyihalari.,
Bills raised to Customers.,Xarajatlar mijozlarga yetkazildi.,
Biotechnology,Biotexnologiya,
Black,Qora,
Blanket Orders from Costumers.,Kostyum sotuvchilarining adyol buyurtmalari.,
Block Invoice,Blokni to&#39;ldirish,
Boms,Boms,
Both Trial Period Start Date and Trial Period End Date must be set,Sinov muddati boshlanish sanasi va Sinov muddati tugashi kerak,
Both Warehouse must belong to same Company,Har ikkisi ham bir xil kompaniyaga tegishli bo&#39;lishi kerak,
Branch,Filial,
Broadcasting,Radioeshittirish,
Brokerage,Brokerlik,
Browse BOM,BOM-ga ko&#39;z tashlang,
Budget Against,Byudjetga qarshi,
Budget List,Byudjet ro&#39;yxati,
Budget Variance Report,Byudjet o&#39;zgaruvchilari hisoboti,
Budget cannot be assigned against Group Account {0},Byudjetga {0} Guruh hisobi bo&#39;yicha topshirish mumkin emas,
"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",
Buildings,Binolar,
Bundle items at time of sale.,Sotuv vaqtidagi narsalarni to&#39;plash.,
Business Development Manager,Ish oshirish menejeri,
Buy,Xarid qiling,
Buying,Sotib olish,
Buying Amount,Xarid qilish miqdori,
Buying Price List,Narxlar ro&#39;yxatini sotib olish,
Buying Rate,Xarid qilish darajasi,
"Buying must be checked, if Applicable For is selected as {0}","{0} sifatida tanlangan bo&#39;lsa, xarid qilishni tekshirish kerak",
By {0},{0} tomonidan,
Bypass credit check at Sales Order ,Savdo buyurtmasidan kredit chekini chetlab o&#39;ting,
C-Form records,C-formasi yozuvlari,
C-form is not applicable for Invoice: {0},C-formasi Billing uchun qo&#39;llanilmaydi: {0},
CEO,Bosh ijrochi direktor,
CESS Amount,CESS miqdori,
CGST Amount,CGST miqdori,
CRM,CRM,
CWIP Account,CWIP hisobi,
Calculated Bank Statement balance,Bank hisob-kitob balansi hisoblangan,
Campaign,Kampaniya,
Can be approved by {0},{0} tomonidan tasdiqlangan bo&#39;lishi mumkin,
"Can not filter based on Account, if grouped by Account","Hisob asosida guruhlangan bo&#39;lsa, hisob qaydnomasi asosida filtrlay olmaydi",
"Can not filter based on Voucher No, if grouped by Voucher","Voucher tomonidan guruhlangan bo&#39;lsa, Voucher No ga asoslangan holda filtrlay olmaydi",
"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Statsionar tovarni bekor qilishni belgilash mumkin emas, shunda {0}",
Can only make payment against unbilled {0},Faqat to&#39;ldirilmagan {0} ga to&#39;lovni amalga oshirishi mumkin,
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;,
"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",
Can't create standard criteria. Please rename the criteria,"Standart mezonlarni yaratib bo&#39;lmaydi. Iltimos, mezonlarni qayta nomlash",
Cancel,Bekor qilish,
Cancel Material Visit {0} before cancelling this Warranty Claim,Ushbu kafolat talabnomasini bekor qilishdan avval materialni bekor qilish {0} ga tashrif buyuring,
Cancel Material Visits {0} before cancelling this Maintenance Visit,Materialni bekor qilish Bu Xizmat tashrifini bekor qilishdan avval {0} tashrif,
Cancel Subscription,Obunani bekor qilish,
Cancel the journal entry {0} first,Avval {0} jurnal jurnalini bekor qiling,
Canceled,Bekor qilindi,
"Cannot Submit, Employees left to mark attendance","Ishtirok eta olmaydi, xodimlar ishtirok etishni belgilash uchun qoldirilgan",
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.",
Cannot cancel because submitted Stock Entry {0} exists,"Bekor qilolmaysiz, chunki taqdim etilgan Stock Entry {0} mavjud",
Cannot cancel transaction for Completed Work Order.,Tugallangan ish tartibi uchun jurnali bekor qilolmaydi.,
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}",
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,
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.,
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,
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.,
"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.",
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.",
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",
Cannot covert to Group because Account Type is selected.,Hisob turi tanlanganligi sababli guruhga yashirin bo&#39;lmaydi.,
Cannot create Retention Bonus for left Employees,Chap xodimlar uchun &quot;Saqlash bonusi&quot; yarata olmadi,
Cannot create a Delivery Trip from Draft documents.,Qoralama hujjatlardan etkazib berish safari yaratib bo&#39;lmaydi.,
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,
"Cannot declare as lost, because Quotation has been made.","Yo&#39;qotilgan deb e&#39;lon qilinmaydi, chunki takliflar qilingan.",
Cannot deduct when category is for 'Valuation' or 'Valuation and Total',&quot;Baholash&quot; yoki &quot;Baholash va jami&quot;,
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Qaysi kategoriya uchun &quot;Baholash&quot; yoki &quot;Vaulusiya va jami&quot;,
"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",
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.,
Cannot produce more Item {0} than Sales Order quantity {1},{0} Savdo buyurtma miqdoridan ko&#39;proq {0} mahsulot ishlab chiqarish mumkin emas.,
Cannot promote Employee with status Left,Ishtirokchi maqomini chapga targ&#39;ib qila olmaydi,
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,
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,
Cannot set as Lost as Sales Order is made.,Savdo buyurtmasi sifatida yo&#39;qolgan deb belgilanmaydi.,
Cannot set authorization on basis of Discount for {0},{0} uchun chegirmalar asosida avtorizatsiyani sozlab bo&#39;lmaydi,
Cannot set multiple Item Defaults for a company.,Bir kompaniyaga bir nechta elementlar parametrlarini sozlab bo&#39;lmaydi.,
Cannot set quantity less than delivered quantity,Miqdorni etkazib berilgan miqdordan kamroq belgilab bo&#39;lmaydi,
Cannot set quantity less than received quantity,Olingan miqdordan kamroq miqdorni belgilab bo&#39;lmaydi,
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,
Cannot transfer Employee with status Left,Xodimga statusni chapga bera olmaysiz,
Cannot {0} {1} {2} without any negative outstanding invoice,{0} {1} {2} hech qanday salbiy taqdim etgan holda taqdim etilmaydi,
Capital Equipments,Kapital uskunalar,
Capital Stock,Sarmoya birjasi,
Capital Work in Progress,Kapital ishlari davom etmoqda,
Cart,Savat,
Cart is Empty,Savat bo&#39;sh,
Case No(s) already in use. Try from Case No {0},Hech qanday holatlar mavjud emas. Hech qanday {0},
Cash,Naqd pul,
Cash Flow Statement,Naqd pul oqimlari bayonoti,
Cash Flow from Financing,Moliyadan pul oqimi,
Cash Flow from Investing,Investitsiyalardan pul oqimi,
Cash Flow from Operations,Operatsiyalardan pul oqimi,
Cash In Hand,Qo&#39;ldagi pul,
Cash or Bank Account is mandatory for making payment entry,To&#39;lovni kiritish uchun naqd pul yoki bank hisobi majburiydir,
Cashier Closing,Kassirlarni yopish,
Category,Turkum,
Category Name,Turkum nomi,
Caution,E&#39;tibor bering,
Central Tax,Markaziy soliq,
Certification,Sertifikatlash,
Cess,Sessiya,
Change Amount,Miqdorni o&#39;zgartirish,
Change Item Code,Mahsulot kodini almashtirish,
Change Release Date,Chiqish sanasini o&#39;zgartirish,
Change Template Code,Andoza kodini o&#39;zgartirish,
Changing Customer Group for the selected Customer is not allowed.,Tanlangan mijoz uchun xaridorlar guruhini o&#39;zgartirishga ruxsat berilmaydi.,
Chapter,Bo&#39;lim,
Chapter information.,Bo&#39;lim haqida ma&#39;lumot.,
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,
Chargeble,Zaryad,
Charges are updated in Purchase Receipt against each item,To&#39;lovlar har bir elementga nisbatan Buyurtmachnomada yangilanadi,
"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,
Chart of Cost Centers,Xarajat markazlari jadvali,
Check all,Barchasini tekshiring,
Checkout,Tekshirib ko&#39;rmoq,
Chemical,Kimyoviy,
Cheque,Tekshiring,
Cheque/Reference No,Tekshirish / Yo&#39;naltiruvchi No,
Cheques Required,Tekshirishlar kerak,
Cheques and Deposits incorrectly cleared,Chexlar va depozitlar noto&#39;g&#39;ri tozalanadi,
Child Task exists for this Task. You can not delete this Task.,Ushbu Vazifa uchun Bola vazifasi mavjud. Ushbu vazifani o&#39;chira olmaysiz.,
Child nodes can be only created under 'Group' type nodes,Bolalar tugunlari faqat &quot;Guruh&quot; tipidagi tugunlar ostida yaratilishi mumkin,
Child warehouse exists for this warehouse. You can not delete this warehouse.,Ushbu ombor uchun bolalar ombori mavjud. Ushbu omborni o&#39;chira olmaysiz.,
Circular Reference Error,Dairesel mos yozuvlar xatosi,
City,Shahar,
City/Town,Shahar / shahar,
Clay,Clay,
Clear filters,Filtrlarni tozalang,
Clear values,Qiymatlarni tozalang,
Clearance Date,Bo&#39;shatish sanasi,
Clearance Date not mentioned,Bo&#39;shatish tarixi eslatma topilmadi,
Clearance Date updated,Bo&#39;shatish sanasi yangilandi,
Client,Mijoz,
Client ID,Mijoz identifikatori,
Client Secret,Mijozning sirti,
Clinical Procedure,Klinik protsedura,
Clinical Procedure Template,Klinik protsedura namunasi,
Close Balance Sheet and book Profit or Loss.,Balansni yopish va daromadni yo&#39;qotish.,
Close Loan,Kreditni yopish,
Close the POS,Qalinlikni o&#39;chirib qo&#39;ying,
Closed,Yopiq,
Closed order cannot be cancelled. Unclose to cancel.,Yopiq buyurtmani bekor qilish mumkin emas. Bekor qilish uchun yoping.,
Closing (Cr),Yakunlovchi (Cr),
Closing (Dr),Yakunlovchi (doktor),
Closing (Opening + Total),Yakunlovchi (ochilish + jami),
Closing Account {0} must be of type Liability / Equity,Hisobni yopish {0} javobgarlik / tenglik turi bo&#39;lishi kerak,
Closing Balance,Yakuniy balans,
Code,Kod,
Collapse All,Hammasini ixchamlashtirish,
Color,Rang,
Colour,Rang,
Combined invoice portion must equal 100%,Qo&#39;shma hisob-faktura qismi 100%,
Commercial,Savdo,
Commission,komissiya,
Commission Rate %,Komissiya darajasi%,
Commission on Sales,Savdo bo&#39;yicha komissiya,
Commission rate cannot be greater than 100,Komissiya stavkasi 100 dan ortiq bo&#39;lishi mumkin emas,
Community Forum,Jamoa forumi,
Company (not Customer or Supplier) master.,Kompaniya (mijoz yoki yetkazib beruvchi emas) ustasi.,
Company Abbreviation,Kompaniya qisqartmasi,
Company Abbreviation cannot have more than 5 characters,Kompaniya qisqartmasi 5 belgidan oshmasligi kerak,
Company Name,kopmaniya nomi,
Company Name cannot be Company,Kompaniyaning nomi Kompaniya bo&#39;lishi mumkin emas,
Company currencies of both the companies should match for Inter Company Transactions.,Ham kompaniyaning kompaniyaning valyutalari Inter Company Transactions uchun mos kelishi kerak.,
Company is manadatory for company account,Kompaniyaning kompaniya hisob raqamlari uchun ma&#39;muriy hisoblanadi,
Company name not same,Kompaniya nomi bir xil emas,
Company {0} does not exist,Kompaniya {0} mavjud emas,
Compensatory leave request days not in valid holidays,Kompensatsion ta&#39;til talablari joriy bayramlarda emas,
Complaint,Shikoyat,
Completion Date,Tugatish sanasi,
Computer,Kompyuter,
Condition,Vaziyat,
Configure,Moslashtiring,
Configure {0},Sozlash {0},
Confirmed orders from Customers.,Xaridorlarning buyurtmalari tasdiqlangan.,
Connect Amazon with ERPNext,Amazonni ERPNext bilan ulang,
Connect Shopify with ERPNext,Shopifyni ERPNext bilan ulang,
Connect to Quickbooks,Tez kitoblarga ulanish,
Connected to QuickBooks,QuickBooks-ga ulangan,
Connecting to QuickBooks,QuickBooks-ga ulanish,
Consultation,Maslamat,
Consultations,Maslahatlar,
Consulting,Konsalting,
Consumable,Sarflanadigan,
Consumed,Iste&#39;mol qilingan,
Consumed Amount,Iste&#39;mol qilingan summalar,
Consumed Qty,Iste&#39;mol qilingan Miqdor,
Consumer Products,Iste&#39;molchi mahsulotlari,
Contact,Aloqa,
Contact Details,Aloqa tafsilotlari,
Contact Us,Biz bilan bog&#39;lanish,
Content,Kontent,
Content Masters,Tarkib ustalari,
Content Type,Kontent turi,
Continue Configuration,Konfiguratsiyani davom ettiring,
Contract,Shartnoma,
Contract End Date must be greater than Date of Joining,Shartnoma tugash sanasi qo&#39;shilish sanasidan katta bo&#39;lishi kerak,
Contribution %,Qatnashish%,
Contribution Amount,Qatnashchining miqdori,
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,
Conversion rate cannot be 0 or 1,Ishlab chiqarish darajasi 0 yoki 1 bo&#39;lishi mumkin emas,
Convert to Group,Guruhga aylantirilsin,
Convert to Non-Group,Guruhga o&#39;tkazilmasin,
Cosmetics,Kosmetika,
Cost Center,Xarajat markazi,
Cost Center Number,Xarajat markazi raqami,
Cost Center and Budgeting,Xarajatlar markazi va byudjetlashtirish,
Cost Center is required in row {0} in Taxes table for type {1},Narxlar markazi {1} qatoridagi Vergiler jadvalidagi {0} qatorida talab qilinadi,
Cost Center with existing transactions can not be converted to group,Amalga oshirilgan operatsiyalar bilan Narx Markaziga guruhga o&#39;tish mumkin emas,
Cost Center with existing transactions can not be converted to ledger,Amalga oshirilgan operatsiyalarni bajarish uchun xarajatlar markaziy hisob kitobiga o&#39;tkazilmaydi,
Cost Centers,Xarajat markazlari,
Cost Updated,Qiymati yangilandi,
Cost as on,Narh-navo,
Cost of Delivered Items,Etkazib beriladigan mahsulotlarning narxi,
Cost of Goods Sold,Sotilgan mol-mulki,
Cost of Issued Items,Chiqarilgan mahsulotlarning narxi,
Cost of New Purchase,Yangi xarid qiymati,
Cost of Purchased Items,Xarid qilingan buyumlarning narxi,
Cost of Scrapped Asset,Chiqib ketgan aktivlarning qiymati,
Cost of Sold Asset,Sotilgan aktivlarning qiymati,
Cost of various activities,Turli faoliyat turlarining narxi,
"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",
Could not generate Secret,Yashirin bo&#39;lmadi,
Could not retrieve information for {0}.,{0} uchun ma&#39;lumot topilmadi.,
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.,
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.,
Could not submit some Salary Slips,Ish haqi toifalarini topshirib bo&#39;lmadi,
"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.",
Country wise default Address Templates,Country wise wise manzili Shablonlar,
Course Code: ,Kurs kodi:,
Course Enrollment {0} does not exists,{0} kursiga yozilish mavjud emas,
Course Schedule,Kurs jadvali,
Course: ,Kurs:,
Cr,Cr,
Create,Yarating,
Create BOM,BOM yarating,
Create Delivery Trip,Etkazib berish safari yarating,
Create Employee,Xodimni yaratish,
Create Employee Records,Xodimlarning yozuvlarini yaratish,
"Create Employee records to manage leaves, expense claims and payroll","Barglarni, xarajat da&#39;vatlarini va ish haqini boshqarish uchun xodimlar yozuvlarini yarating",
Create Fee Schedule,Ish haqi jadvalini yarating,
Create Fees,Narxlarni yarating,
Create Inter Company Journal Entry,Inter Company jurnaliga yozuv yarating,
Create Invoice,Hisob-fakturani yaratish,
Create Invoices,Hisob-fakturalar yarating,
Create Job Card,Ish kartasini yarating,
Create Journal Entry,Jurnal yozuvini yarating,
Create Lead,Qo&#39;rg&#39;oshin yarating,
Create Leads,Yaratmalar yaratish,
Create Maintenance Visit,Xizmat tashrifini yaratish,
Create Material Request,Talabnomani yaratish,
Create Multiple,Bir nechta yaratish,
Create Opening Sales and Purchase Invoices,Ochish va sotib olish uchun hisobvaraqlarni yarating,
Create Payment Entries,To&#39;lov yozuvlarini yarating,
Create Payment Entry,To&#39;lov yozuvini yarating,
Create Print Format,Chop etish formatini yaratish,
Create Purchase Order,Buyurtma buyurtmasini yaratish,
Create Purchase Orders,Buyurtma buyurtmalarini yaratish,
Create Quotation,Kotirovka yarating,
Create Sales Invoice,Savdo fakturasini yarating,
Create Sales Order,Savdo buyurtmasini yaratish,
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,
Create Sample Retention Stock Entry,Namuna saqlash aktsiyadorlik yozuvini yarating,
Create Student,Student yaratish,
Create Student Batch,Talabalar to&#39;plamini yarating,
Create Student Groups,Talabalar guruhini yaratish,
Create Supplier Quotation,Yetkazib beruvchiga narxlarni yaratish,
Create Tax Template,Soliq shablonini yarating,
Create Timesheet,Vaqt jadvalini yarating,
Create User,Foydalanuvchi yarat,
Create Users,Foydalanuvchilarni yaratish,
Create Variant,Variant yaratish,
Create Variants,Variantlarni yarating,
"Create and manage daily, weekly and monthly email digests.","Kundalik, haftalik va oylik elektron pochta digestlarini yarating va boshqaring.",
Create customer quotes,Xaridor taklifini yarating,
Create rules to restrict transactions based on values.,Jarayonlarni qadriyatlar asosida cheklash uchun qoidalar yarating.,
Created {0} scorecards for {1} between: ,{1} uchun {0} ko&#39;rsatkichlar jadvalini yaratdi:,
Creating Company and Importing Chart of Accounts,Kompaniyani yaratish va hisoblar jadvalini import qilish,
Creating Fees,Narxlarni yaratish,
Creating student groups,Talabalar guruhlarini yaratish,
Creating {0} Invoice,{0} Billingni yaratish,
Credit,Kredit,
Credit ({0}),Kredit ({0}),
Credit Account,Kredit hisobi,
Credit Balance,Kredit balansi,
Credit Card,Kredit karta,
Credit Days cannot be a negative number,Kredit kuni salbiy raqam bo&#39;lishi mumkin emas,
Credit Limit,Kredit cheklovi,
Credit Note,Kredit eslatma,
Credit Note Amount,Kredit eslatma miqdori,
Credit Note Issued,Kredit notasi chiqarildi,
Credit Note {0} has been created automatically,{0} kredit eslatmasi avtomatik ravishda yaratilgan,
Credit limit has been crossed for customer {0} ({1}/{2}),Xaridor uchun {0} ({1} / {2}) krediti cheklanganligi,
Creditors,Kreditorlar,
Criteria weights must add up to 100%,Mezonning og&#39;irliklari 100%,
Crop Cycle,O&#39;simlik aylanishi,
Crops & Lands,O&#39;simliklar va erlar,
Currency Exchange must be applicable for Buying or for Selling.,Valyuta almashinuvi xarid yoki sotish uchun tegishli bo&#39;lishi kerak.,
Currency can not be changed after making entries using some other currency,Valyutani boshqa valyutani qo&#39;llagan holda kiritish o&#39;zgartirilmaydi,
Currency exchange rate master.,Ayirboshlash kursi ustasi.,
Currency for {0} must be {1},{0} uchun valyuta {1} bo&#39;lishi kerak,
Currency is required for Price List {0},Narxlar ro&#39;yxati uchun valyuta talab qilinadi {0},
Currency of the Closing Account must be {0},Yakuniy hisob raqamining valyutasi {0} bo&#39;lishi kerak,
Currency of the price list {0} must be {1} or {2},Narxlar ro&#39;yxatining {0} valyutasi {1} yoki {2},
Currency should be same as Price List Currency: {0},Valyuta bir xil bo&#39;lishi kerak Price List Valyuta: {0},
Current Assets,Joriy aktivlar,
Current BOM and New BOM can not be same,Joriy BOM va yangi BOM bir xil bo&#39;lishi mumkin emas,
Current Liabilities,Joriy majburiyatlar,
Current Qty,Joriy Miqdor,
Current invoice {0} is missing,Joriy {0} hisob-kitobi yo&#39;q,
Custom HTML,Maxsus HTML,
Custom?,Maxsusmi?,
Customer,Xaridor,
Customer Addresses And Contacts,Mijozlar manzillari va aloqalar,
Customer Contact,Mijozlar bilan aloqa,
Customer Database.,Mijozlar bazasi.,
Customer Group,Mijozlar guruhi,
Customer LPO,Xaridor LPO,
Customer LPO No.,Xaridor LPO No.,
Customer Name,Xaridor nomi,
Customer POS Id,Xaridor QO&#39;ShI Id,
Customer Service,Mijozlarga hizmat,
Customer and Supplier,Xaridor va yetkazib beruvchi,
Customer is required,Xaridor talab qilinadi,
Customer isn't enrolled in any Loyalty Program,Xaridor har qanday sodiqlik dasturiga kiritilmagan,
Customer required for 'Customerwise Discount',&quot;Customerwise-ning dasturi&quot;,
Customer {0} does not belong to project {1},Xaridor {0} loyihaga {1} tegishli emas,
Customer {0} is created.,Xaridor {0} yaratildi.,
Customers in Queue,Navbatdagi mijozlar,
Customize Homepage Sections,Bosh sahifa bo&#39;limlarini sozlang,
Customizing Forms,Formalarni xususiylashtirish,
Daily Project Summary for {0},{0} uchun kunlik loyihaning qisqacha mazmuni,
Daily Reminders,Kundalik eslatmalar,
Data Import and Export,Ma&#39;lumotlarni import qilish va eksport qilish,
Data Import and Settings,Ma&#39;lumotlarni import qilish va sozlash,
Database of potential customers.,Potentsial mijozlar bazasi.,
Date Format,Sana formati,
Date Of Retirement must be greater than Date of Joining,Pensiya tarixi sanasi qo&#39;shilish sanasidan katta bo&#39;lishi kerak,
Date of Birth,Tug&#39;ilgan sana,
Date of Birth cannot be greater than today.,Tug&#39;ilgan sanasi bugungi kunda katta bo&#39;lmasligi mumkin.,
Date of Commencement should be greater than Date of Incorporation,Boshlanish sanasi Jamg&#39;arma sanasidan katta bo&#39;lishi kerak,
Date of Joining,Ishtirok etish sanasi,
Date of Joining must be greater than Date of Birth,Kiritilgan sana Tug&#39;ilgan kundan katta bo&#39;lishi kerak,
Date of Transaction,Jurnal tarixi,
Datetime,Datetime,
Day,Kun,
Debit,Debet,
Debit ({0}),Debet ({0}),
Debit Account,Hisob qaydnomasi,
Debit Note,Debet eslatmasi,
Debit Note Amount,Debet qaydnomasi miqdori,
Debit Note Issued,Debet notasi chiqarildi,
Debit To is required,Debet kerak,
Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet va kredit {0} # {1} uchun teng emas. Farqi {2} dir.,
Debtors,Qarzdorlar,
Debtors ({0}),Qarzdorlar ({0}),
Declare Lost,Yo&#39;qotilganligini e&#39;lon qiling,
Default Activity Cost exists for Activity Type - {0},Faoliyat turi - {0} uchun odatiy faoliyat harajati mavjud.,
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,
Default BOM for {0} not found,{0} uchun odatiy BOM topilmadi,
Default BOM not found for Item {0} and Project {1},{0} va Project {1} uchun standart BOM topilmadi,
Default Letter Head,Standart xat rahbari,
Default Tax Template,Standart soliq kodi,
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.",
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,
Default settings for buying transactions.,Jurnallarni sotib olish uchun standart sozlamalar.,
Default settings for selling transactions.,Jurnallarni sotish uchun standart sozlamalar.,
Default tax templates for sales and purchase are created.,Savdo va xarid uchun odatiy soliq namunalari yaratilgan.,
Defaults,Standartlar,
Defense,Mudofaa,
Define Project type.,Loyiha turini belgilang.,
Define budget for a financial year.,Moliyaviy yil uchun byudjetni belgilang.,
Define various loan types,Turli xil kredit turlarini aniqlang,
Del,Del,
Delay in payment (Days),To&#39;lovni kechiktirish (kunlar),
Delete all the Transactions for this Company,Ushbu kompaniyaning barcha operatsiyalarini o&#39;chirish,
Deletion is not permitted for country {0},{0} mamlakat uchun o&#39;chirishga ruxsat yo&#39;q,
Delivered,Yetkazildi,
Delivered Amount,Miqdori topshirilgan,
Delivered Qty,Miqdori topshirilgan,
Delivered: {0},Tasdiqlangan: {0},
Delivery,Yetkazib berish,
Delivery Date,Yetkazib berish sanasi,
Delivery Note,Yetkazib berish eslatmasi,
Delivery Note {0} is not submitted,Yetkazib berish eslatmasi {0} yuborilmadi,
Delivery Note {0} must not be submitted,Yetkazib berish eslatmasi {0} yuborilmasligi kerak,
Delivery Notes {0} must be cancelled before cancelling this Sales Order,Ushbu Sotuvdagi Buyurtmani bekor qilishdan oldin etkazib berish xatnomalarini {0} bekor qilish kerak,
Delivery Notes {0} updated,Yetkazib berish xatlari {0} yangilandi,
Delivery Status,Etkazib berish holati,
Delivery Trip,Etkazib berish,
Delivery warehouse required for stock item {0},{0} aksessuarlari uchun yetkazib berish ombori,
Department,Bo&#39;lim,
Department Stores,Savdo do&#39;konlari,
Depreciation,Amortizatsiya,
Depreciation Amount,Amortizatsiya summasi,
Depreciation Amount during the period,Amortisman muddati davomida,
Depreciation Date,Amortizatsiya sanasi,
Depreciation Eliminated due to disposal of assets,Amortizatsiya Aktivlarni yo&#39;qotish oqibatida yo&#39;qotilgan,
Depreciation Entry,Amortizatsiyani kiritish,
Depreciation Method,Amortizatsiya usuli,
Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortizatsiya satrlari {0}: Amortizatsiya boshlanish sanasi o&#39;tgan sana sifatida kiritiladi,
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,
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,
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,
Designer,Dizayner,
Detailed Reason,To&#39;liq sabab,
Details,Batafsil,
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,
Details of the operations carried out.,Faoliyatning tafsilotlari.,
Diagnosis,Tashxis,
Did not find any item called {0},{0} nomli biron-bir element topilmadi,
Diff Qty,Diff Sts,
Difference Account,Farq hisob,
"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",
Difference Amount,Farqi miqdori,
Difference Amount must be zero,Ajratish miqdori nol bo&#39;lishi kerak,
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.,
Direct Expenses,To&#39;g&#39;ridan-to&#39;g&#39;ri xarajatlar,
Direct Income,To&#39;g&#39;ridan-to&#39;g&#39;ri daromad,
Disable,O&#39;chirish,
Disabled template must not be default template,Nogironlar shabloni asl shabloni bo&#39;lmasligi kerak,
Disburse Loan,Kreditni to&#39;lash,
Disbursed,Qabul qilingan,
Disc,Disk,
Discharge,Chikarish,
Discount,Dasturi,
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.,
Discount must be less than 100,Diskont 100 dan kam bo&#39;lishi kerak,
Diseases & Fertilizers,Kasallik va go&#39;ng,
Dispatch,Dispetcher,
Dispatch Notification,Dispetcher haqida bildirishnoma,
Dispatch State,Shtat yuboring,
Distance,Masofa,
Distribution,Tarqatish,
Distributor,Distribyutor,
Dividends Paid,To&#39;langan mablag&#39;lar,
Do you really want to restore this scrapped asset?,"Chindan ham, bu eskirgan obyektni qayta tiklashni xohlaysizmi?",
Do you really want to scrap this asset?,Haqiqatan ham ushbu obyektni yo&#39;qotmoqchimisiz?,
Do you want to notify all the customers by email?,Barcha mijozlarni elektron pochta orqali xabardor qilishni xohlaysizmi?,
Doc Date,Doc tarixi,
Doc Name,Doc nomi,
Doc Type,Doc turi,
Docs Search,Hujjatlar qidiruvi,
Document Name,Hujjat nomi,
Document Type,Hujjat turi,
Domain,Domen,
Domains,Domenlar,
Done,Bajarildi,
Donor,Donor,
Donor Type information.,Donor turi haqida ma&#39;lumot.,
Donor information.,Donor ma&#39;lumoti.,
Download JSON,JSON-ni yuklab oling,
Draft,Loyihalar,
Drop Ship,Drop Ship,
Drug,Dori,
Due / Reference Date cannot be after {0},Vaqt / ariza sanasi {0},
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,
Due Date is mandatory,To&#39;lov sanasi majburiydir,
Duplicate Entry. Please check Authorization Rule {0},"Ikki nusxadagi yozuv. Iltimos, tasdiqlash qoidasini {0}",
Duplicate Serial No entered for Item {0},Duplikat ketma-ket No {0} element uchun kiritilgan,
Duplicate customer group found in the cutomer group table,Cutomer guruhi jadvalida topilgan mijozlar guruhini takrorlash,
Duplicate entry,Ikki nusxadagi kirish,
Duplicate item group found in the item group table,Elementlar guruhi jadvalida topilgan nusxalash elementlari guruhi,
Duplicate roll number for student {0},Talabalar uchun {0},
Duplicate row {0} with same {1},Shu {1} bilan {0} qatorini nusxalash,
Duplicate {0} found in the table,Jadvalda {0} nusxasi topildi,
Duration in Days,Kunlarning davomiyligi,
Duties and Taxes,Vazifalar va soliq,
E-Invoicing Information Missing,Elektron schyot-fakturada ma&#39;lumot yo&#39;q,
ERPNext Demo,ERPNekst demo,
ERPNext Settings,ERPNext sozlamalari,
Earliest,Eng qadimgi,
Earnest Money,Pul ishlang,
Edit,Tahrirlash,
Edit Publishing Details,Nashriyot ma&#39;lumotlarini tahrirlash,
"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.",
Education,Ta&#39;lim,
Either location or employee must be required,Joy yoki ishchi kerak bo&#39;lishi kerak,
Either target qty or target amount is mandatory,Nishon miqdor yoki maqsad miqdori majburiydir,
Either target qty or target amount is mandatory.,Nishon miqdor yoki maqsad miqdori majburiydir.,
Electrical,Elektr,
Electronic Equipments,Elektron uskunalar,
Electronics,Elektronika,
Eligible ITC,Muvofiq ITC,
Email Account,Email qaydnomasi,
Email Address,Elektron pochta manzili,
"Email Address must be unique, already exists for {0}","E-pochta manzili noyob bo&#39;lishi kerak, {0} uchun allaqachon mavjud",
Email Digest: ,E-pochtasi:,
Email Reminders will be sent to all parties with email contacts,E-pochta xabari barcha ishtirokchilarga e-pochta aloqasi yuboriladi,
Email Sent,E-pochta yuborildi,
Email Template,Email shablonni,
Email not found in default contact,E-pochta manzili standart kontaktda topilmadi,
Email sent to {0},{0} ga yuborilgan elektron pochta,
Employee,Xodim,
Employee Advances,Ishchilarning avanslari,
Employee ID,Xodimning shaxsini tasdiqlovchi hujjat,
Employee Lifecycle,Xodimlarning hayot muddati,
Employee Name,Xodimlarning nomi,
Employee Promotion cannot be submitted before Promotion Date ,Xodimlar Rag&#39;batlantirilishi Rag&#39;batlantiruvchi Kunidan oldin topshirilishi mumkin emas,
Employee Transfer cannot be submitted before Transfer Date ,Xodimlarning transferi topshirilgunga qadar topshirilishi mumkin emas,
Employee cannot report to himself.,Xodim o&#39;z oldiga hisobot bera olmaydi.,
Employee {0} has already applied for {1} between {2} and {3} : ,{0} xizmatdoshi {1} uchun {2} va {3}) orasida allaqachon murojaat qilgan:,
Employee {0} of grade {1} have no default leave policy,{1} sinfidagi xodimlar {0} standart ta&#39;til siyosatiga ega emas,
Enable,Yoqish,
Enable / disable currencies.,Pullarni yoqish / o&#39;chirish.,
Enabled,Faol,
"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,
End Date,Tugash sanasi,
End Date can not be less than Start Date,Tugash sanasi Boshlanish sanasidan past bo&#39;lishi mumkin emas,
End Date cannot be before Start Date.,Tugash sanasi boshlanish sanasidan oldin bo&#39;lishi mumkin emas.,
End Year,End Year,
End Year cannot be before Start Year,End Year Year Year oldin bo&#39;lishi mumkin emas,
End on,Tugatish,
Ends On date cannot be before Next Contact Date.,Nihoyasiga yetadigan sana Keyingi aloqa kuni oldidan bo&#39;lishi mumkin emas.,
Energy,Energiya,
Engineer,Muhandis,
Enough Parts to Build,Qurilish uchun yetarli qismlar,
Enroll,Ro&#39;yxatga olish,
Enrolling student,Talabgorni ro&#39;yxatga olish,
Enrolling students,Talabalar ro&#39;yxatga olish,
Enter depreciation details,Amortizatsiya ma&#39;lumotlarini kiriting,
Enter the Bank Guarantee Number before submittting.,Ishlatishdan oldin bank kafolat raqamini kiriting.,
Enter the name of the Beneficiary before submittting.,Foydali tomonning nomini topshirishdan oldin kiriting.,
Enter the name of the bank or lending institution before submittting.,Qabul qilishdan oldin bank yoki kredit tashkilotining nomini kiriting.,
Enter value betweeen {0} and {1},{0} va {1} oralig&#39;idagi qiymatni kiriting,
Entertainment & Leisure,O&#39;yin-kulgi va hordiq,
Entertainment Expenses,O&#39;yin xarajatlari,
Equity,Haqiqat,
Error Log,Xato jurnali,
Error evaluating the criteria formula,Me&#39;riy formulani baholashda xato,
Error in formula or condition: {0},Formulada yoki vaziyatda xato: {0},
Error: Not a valid id?,Xato: haqiqiy emas kim?,
Estimated Cost,Bashoratli narxlar,
"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:",
Event,Voqealar,
Exchange Gain/Loss,Almashinish / Zarar,
Exchange Rate Revaluation master.,Valyuta kursini qayta baholash ustasi.,
Exchange Rate must be same as {0} {1} ({2}),Ayirboshlash kursi {0} {1} ({2}),
Excise Invoice,Aksiz billing,
Execution,Ijroiya,
Executive Search,Ijrochi Izlash,
Expand All,Hammasini kengaytirish,
Expected Delivery Date,Kutilayotgan etkazib berish sanasi,
Expected Delivery Date should be after Sales Order Date,Kutilayotgan etkazib berish sanasi Sotuvdagi Buyurtma tarixidan keyin bo&#39;lishi kerak,
Expected End Date,Kutilayotgan tugash sanasi,
Expected Hrs,Kutilgan soat,
Expected Start Date,Kutilayotgan boshlanish sanasi,
Expense,Xarajatlar,
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,
Expense Account,Xisob-kitobi,
Expense Claim,Xarajat shikoyati,
Expense Claims,Xarajatlar bo&#39;yicha da&#39;vo,
Expense account is mandatory for item {0},Xarajat hisobi {0} elementi uchun majburiydir.,
Expenses,Xarajatlar,
Expenses Included In Asset Valuation,Aktivlarni baholashga kiritiladigan xarajatlar,
Expenses Included In Valuation,Baholashda ishtirok etish xarajatlari,
Expired Batches,Muddati tugagan batareyalar,
Expires On,Muddati tugaydi,
Expiring On,Vaqt o&#39;tishi bilan,
Expiry (In Days),Vaqt muddati (kunlar),
Explore,O&#39;rganing,
Export E-Invoices,Elektron hisob-fakturalarni eksport qilish,
Extra Large,Juda katta,
Extra Small,Qo&#39;shimcha kichik,
Fail,Muvaffaqiyatsiz,
Failed,Muvaffaqiyatsiz,
Failed to create website,Veb-sayt yaratilmadi,
Failed to install presets,Avvalgi sozlamalarni o&#39;rnatib bo&#39;lmadi,
Failed to login,Kirish amalga oshmadi,
Failed to setup company,Kompaniya o&#39;rnatilmadi,
Failed to setup defaults,Odatiy sozlash amalga oshmadi,
Failed to setup post company fixtures,Kompaniya korporatsiyalarini o&#39;rnatib bo&#39;lmadi,
Fax,Faks,
Fee,Narxlar,
Fee Created,Ish haqi yaratildi,
Fee Creation Failed,Narxni yaratish muvaffaqiyatsiz tugadi,
Fee Creation Pending,Ish haqi yaratilishi kutilmoqda,
Fee Records Created - {0},Yaratilgan yozuvlar - {0},
Feedback,Fikr-mulohaza,
Fees,Narxlar,
Female,Ayol,
Fetch Data,Ma&#39;lumotlarni olish,
Fetch Subscription Updates,Obunani yangilang,
Fetch exploded BOM (including sub-assemblies),"Fetch portlash qilingan BOM (sub-assemblies, shu jumladan)",
Fetching records......,Yozuvlarni yuklash ......,
Field Name,Joy nomi,
Fieldname,Joy nom,
Fields,Maydonlar,
"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.,
Filter Total Zero Qty,Filtrni jami nolinchi son,
Finance Book,Moliya kitobi,
Financial / accounting year.,Moliyaviy / hisobot yili.,
Financial Services,Moliyaviy xizmatlar,
Financial Statements,Moliyaviy jadvallar,
Financial Year,Moliyaviy yil,
Finish,Tugatish,
Finished Good,Yaxshi tugadi,
Finished Good Item Code,Tayyor mahsulot kodi,
Finished Goods,Tayyor mahsulotlar,
Finished Item {0} must be entered for Manufacture type entry,Ishlab chiqarish turi uchun {0} tugagan elementni kiritish kerak,
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,
First Name,Ism,
"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Fiskal rejim majburiydir, kompaniyada fiskal rejimni sozlang {0}",
Fiscal Year,Moliyaviy yil,
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,
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},
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,
Fiscal Year {0} does not exist,Moliyaviy yil {0} mavjud emas,
Fiscal Year {0} is required,Moliyaviy yil {0} talab qilinadi,
Fixed Asset,Ruxsat etilgan aktiv,
Fixed Asset Item must be a non-stock item.,Ruxsat etilgan aktiv elementi qimmatli qog&#39;oz emas.,
Fixed Assets,Asosiy vositalar,
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",
Following accounts might be selected in GST Settings:,GST sozlamalarida quyidagi hisoblarni tanlash mumkin:,
Following course schedules were created,Kurs jadvallarini tuzishdan keyin yaratildi,
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,
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,
"Food, Beverage & Tobacco","Oziq-ovqat, ichgani va tamaki",
For,Uchun,
"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.",
For Quantity (Manufactured Qty) is mandatory,Miqdor uchun (ishlab chiqarilgan Qty) majburiydir,
For Supplier,Yetkazib beruvchiga,
For Warehouse,QXI uchun,
For Warehouse is required before Submit,Yuborishdan oldin ombor uchun talab qilinadi,
"For an item {0}, quantity must be negative number",{0} maqola uchun miqdori salbiy son bo&#39;lishi kerak,
"For an item {0}, quantity must be positive number",{0} elementi uchun miqdor musbat son bo&#39;lishi kerak,
"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,
"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,
For row {0}: Enter Planned Qty,{0} qatoriga: rejali qty kiriting,
"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,
"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,
Forum Activity,Forum faoliyati,
Free item code is not selected,Bepul mahsulot kodi tanlanmagan,
Freight and Forwarding Charges,Yuk va ekspeditorlik xarajatlari,
Frequency,Chastotani,
Friday,Juma kuni,
From,From,
From Address 1,1-manzildan boshlab,
From Address 2,Unvon: 2,
From Currency and To Currency cannot be same,Valyuta va valyutaga nisbatan bir xil bo&#39;lmaydi,
From Date and To Date lie in different Fiscal Year,"Sana va tarixdan boshlab, har xil moliyaviy yilda joylashadi",
From Date cannot be greater than To Date,Sana Sana&#39;dan ko&#39;ra kattaroq bo&#39;lishi mumkin emas,
From Date must be before To Date,Tarixdan Tarixgacha bo&#39;lishi kerak,
From Date should be within the Fiscal Year. Assuming From Date = {0},Sana boshlab Moliya yilida bo&#39;lishi kerak. Sana = {0},
From Datetime,Datetime&#39;dan,
From Delivery Note,Etkazib berish eslatmasidan,
From Fiscal Year,Moliyaviy yildan boshlab,
From GSTIN,GSTINdan,
From Party Name,Partiya nomidan,
From Pin Code,Pin kodidan,
From Place,Joydan,
From Range has to be less than To Range,Qatordan oraliq oralig&#39;idan kam bo&#39;lishi kerak,
From State,Davlatdan,
From Time,Vaqtdan,
From Time Should Be Less Than To Time,Vaqtdan oz vaqtgacha bo&#39;lishi kerak,
From Time cannot be greater than To Time.,Vaqtdan Vaqtga qaraganda Kattaroq bo&#39;la olmaydi.,
"From a supplier under composition scheme, Exempt and Nil rated","Tarkib sxemasi bo&#39;yicha etkazib beruvchidan, ozod va Nil reytingi",
From and To dates required,Kerakli kunlardan boshlab,
From value must be less than to value in row {0},Qiymatdan {0} qatorda qiymatdan kam bo&#39;lishi kerak,
From {0} | {1} {2},{0} dan {1} {2},
Fulfillment,Tugatish,
Full,To&#39;liq,
Full Name,To&#39;liq ismi sharif,
Fully Depreciated,To&#39;liq Amortizatsiyalangan,
Furnitures and Fixtures,Mebel va anjomlar,
"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",
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",
Further nodes can be only created under 'Group' type nodes,Boshqa tugunlarni faqat &quot;Guruh&quot; tipidagi tugunlar ostida yaratish mumkin,
GSTIN,GSTIN,
GSTR3B-Form,GSTR3B-shakl,
Gain/Loss on Asset Disposal,Aktivlarni yo&#39;qotish bo&#39;yicha daromad / yo&#39;qotish,
Gantt Chart,Gantt grafikasi,
Gantt chart of all tasks.,Barcha vazifalar uchun Gantt jadvali.,
Gender,Jins,
General,Umumiy,
General Ledger,Umumiy Buxgalteriya,
Generate Material Requests (MRP) and Work Orders.,Materiallar talablari (MRP) va ish buyurtmalarini yaratish.,
Generate Secret,Yashirin yaratish,
Get Invocies,Taklifnomalarni oling,
Get Invoices,Hisob-fakturalarni oling,
Get Invoices based on Filters,Filtrlar asosida hisob-fakturalarni oling,
Get Items from BOM,BOM&#39;dan ma&#39;lumotlar ol,
Get Items from Healthcare Services,Sog&#39;liqni saqlash xizmatidan ma&#39;lumotlar oling,
Get Items from Prescriptions,Rezeptlardan narsalarni oling,
Get Items from Product Bundle,Mahsulot paketidagi narsalarni oling,
Get Suppliers,Yetkazuvchilarni qabul qiling,
Get Suppliers By,Ta&#39;minlovchilarni qabul qiling,
Get Updates,Yangilanishlarni oling,
Get customers from,Xaridorlarni xarid qiling,
Get from Patient Encounter,Bemor uchrashuvidan oling,
Getting Started,Ishni boshlash,
GitHub Sync ID,GitHub Sync ID,
Global settings for all manufacturing processes.,Barcha ishlab chiqarish jarayonlari uchun global sozlamalar.,
Go to the Desktop and start using ERPNext,Ish stoliga o&#39;ting va ERPNext dasturini ishga tushiring,
GoCardless SEPA Mandate,GoCardless SEPA mandati,
GoCardless payment gateway settings,GoCardsiz to&#39;lov shluzi sozlamalari,
Goal and Procedure,Maqsad va protsedura,
Goals cannot be empty,Maqsadlar bo&#39;sh bo&#39;lishi mumkin emas,
Goods In Transit,Tranzit tovarlar,
Goods Transferred,Olib borilgan tovarlar,
Goods and Services Tax (GST India),Mol va xizmatlar solig&#39;i (GST Hindiston),
Goods are already received against the outward entry {0},Tovarlar tashqi kirishga qarshi {0} allaqachon qabul qilingan,
Government,Hukumat,
Grand Total,Jami,
Grant,Grant,
Grant Application,Grantga ariza,
Grant Leaves,Grantlar barglari,
Grant information.,Grant haqida ma&#39;lumot.,
Grocery,Bakkallar,
Gross Profit,Yalpi foyda,
Gross Profit %,Yalpi foyda %,
Gross Profit / Loss,Brüt Qor / Zarari,
Gross Purchase Amount,Xarid qilishning umumiy miqdori,
Gross Purchase Amount is mandatory,Umumiy xarid miqdori majburiydir,
Group by Account,Hisobga ko&#39;ra guruh,
Group by Party,Partiya tomonidan guruhlangan,
Group by Voucher,Voucher tomonidan guruh,
Group by Voucher (Consolidated),Voucher tomonidan guruhlangan (birlashtirilgan),
Group node warehouse is not allowed to select for transactions,Guruh tugunli omborga bitimlarni tanlashga ruxsat berilmaydi,
Group to Non-Group,Guruh bo&#39;lmaganlar guruhiga,
Group your students in batches,Talabalaringizni guruhlarga qo&#39;shing,
Groups,Guruhlar,
Guardian1 Email ID,Guardian1 Email identifikatori,
Guardian1 Mobile No,Guardian1 Mobil raqami,
Guardian1 Name,Guardian1 Ismi,
Guardian2 Email ID,Guardian2 Email identifikatori,
Guardian2 Mobile No,Guardian2 Mobil raqami,
Guardian2 Name,Guardian2 Ismi,
HR Manager,Kadrlar bo&#39;yicha menejer,
HSN,HSN,
HSN/SAC,HSN / SAC,
Half Yearly,Yarim yillik,
Half-Yearly,Yarim yillik,
Hardware,Uskuna,
Head of Marketing and Sales,Marketing va sotish boshqarmasi boshlig&#39;i,
Health Care,Sog&#39;liqni saqlash,
Healthcare,Sog&#39;liqni saqlash,
Healthcare (beta),Sog&#39;liqni saqlash (beta),
Healthcare Practitioner,Sog&#39;liqni saqlash amaliyoti,
Healthcare Practitioner not available on {0},{0} da sog&#39;liqni saqlash bo&#39;yicha amaliyotchi mavjud emas,
Healthcare Practitioner {0} not available on {1},{1} da sog&#39;liqni saqlash bo&#39;yicha amaliyotchi {{0} mavjud emas,
Healthcare Service Unit,Sog&#39;liqni saqlash xizmati bo&#39;limi,
Healthcare Service Unit Tree,Sog&#39;liqni saqlash xizmatining xizmat daraxti daraxti,
Healthcare Service Unit Type,Sog&#39;liqni saqlash xizmati birligi turi,
Healthcare Services,Sog&#39;liqni saqlash xizmatlari,
Healthcare Settings,Sog&#39;liqni saqlash sozlamalari,
Help Results for,Yordam uchun natijalar,
High,Oliy,
High Sensitivity,Oliy sezuvchanlik,
Hold,Ushlab turing,
Hold Invoice,Billingni ushlab turing,
Holiday,Dam olish,
Holiday List,Dam olish ro&#39;yxati,
Hotel Rooms of type {0} are unavailable on {1},{0} turidagi mehmonxona xonalarida {1},
Hotels,Mehmonxonalar,
Hourly,Soat,
Hours,Soatlar,
How Pricing Rule is applied?,Qanday qilib narx belgilash qoidalari qo&#39;llaniladi?,
Hub Category,Hub-toifa,
Hub Sync ID,Uyadagi sinxronlash identifikatori,
Human Resource,Inson resursi,
Human Resources,Kadrlar bo&#39;limi,
IFSC Code,IFSC kodi,
IGST Amount,IGST miqdori,
IP Address,IP manzili,
ITC Available (whether in full op part),ITC mavjud (to&#39;liq holatda bo&#39;lsin),
ITC Reversed,ITC teskari,
Identifying Decision Makers,Qabul qiluvchilarni aniqlash,
"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)",
"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.",
"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.",
"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.",
"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.",
"If you have any questions, please get back to us.","Savollaringiz bo&#39;lsa, iltimos, bizga murojaat qiling.",
Ignore Existing Ordered Qty,Mavjud buyurtma qilingan Qty ga e&#39;tibor bermang,
Image,Rasm,
Image View,Rasm ko&#39;rinishi,
Import Data,Ma&#39;lumotlarni import qilish,
Import Day Book Data,Kunlik kitob ma&#39;lumotlarini import qilish,
Import Log,Import jurnali,
Import Master Data,Magistr ma&#39;lumotlarini import qilish,
Import in Bulk,Katta hajmdagi import,
Import of goods,Tovarlar importi,
Import of services,Xizmatlar importi,
Importing Items and UOMs,Elementlar va UOM-larni import qilish,
Importing Parties and Addresses,Tomonlar va manzillarni import qilish,
In Maintenance,Xizmatda,
In Production,Ishlab chiqarishda,
In Qty,Miqdorda,
In Stock Qty,Qimmatli qog&#39;ozlar sonida,
In Stock: ,Omborda mavjud; sotuvda mavjud:,
In Value,Qiymatida,
"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,
Inactive,Faol emas,
Incentives,Rag&#39;batlantirish,
Include Default Book Entries,Odatiy kitob yozuvlarini qo&#39;shing,
Include Exploded Items,Portlatilgan narsalarni qo&#39;shish,
Include POS Transactions,Qalin operatsiyalarni qo&#39;shish,
Include UOM,UOM ni qo&#39;shing,
Included in Gross Profit,Yalpi foyda ichiga kiritilgan,
Income,Daromad,
Income Account,Daromad hisobvarag&#39;i,
Income Tax,Daromad solig&#39;i,
Incoming,Kiruvchi,
Incoming Rate,Kiruvchi foiz,
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.,
Increment cannot be 0,Artish 0 bo&#39;lishi mumkin emas,
Increment for Attribute {0} cannot be 0,{0} xususiyati uchun ortish 0 bo&#39;lishi mumkin emas,
Indirect Expenses,Bilvosita xarajatlar,
Indirect Income,Bilvosita daromad,
Individual,Individual,
Ineligible ITC,Nomaqbul ITC,
Initiated,Boshlandi,
Inpatient Record,Statsionar qaydnomasi,
Insert,Qo&#39;shish,
Installation Note,O&#39;rnatish eslatmasi,
Installation Note {0} has already been submitted,O&#39;rnatish uchun eslatma {0} allaqachon yuborilgan,
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,
Installing presets,Oldindan o&#39;rnatish,
Institute Abbreviation,Institut qisqartmasi,
Institute Name,Institutning nomi,
Instructor,O&#39;qituvchi,
Insufficient Stock,Qimmatli qog&#39;ozlar yetarli emas,
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,
Integrated Tax,Birlashtirilgan soliq,
Inter-State Supplies,Davlatlararo etkazib berish,
Interests,Qiziqishlar,
Internet Publishing,Internet-nashriyot,
Intra-State Supplies,Davlat ichidagi etkazib berish,
Introduction,Kirish,
Invalid Attribute,Noto&#39;g&#39;ri attribut,
Invalid Blanket Order for the selected Customer and Item,Tanlangan buyurtmachi va mahsulot uchun yorliqli buyurtma,
Invalid Company for Inter Company Transaction.,Kompaniya ichidagi bitim uchun yaroqsiz kompaniya.,
Invalid GSTIN! A GSTIN must have 15 characters.,Noto‘g‘ri GSTIN! GSTIN 15 ta belgidan iborat bo&#39;lishi kerak.,
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.,
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.,
Invalid Posting Time,Noto&#39;g&#39;ri joylashtirish vaqti,
Invalid attribute {0} {1},{0} {1} atributi noto&#39;g&#39;ri,
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.,
Invalid reference {0} {1},Noto&#39;g&#39;ri reference {0} {1},
Invalid {0},Noto&#39;g&#39;ri {0},
Invalid {0} for Inter Company Transaction.,Kompaniya ichidagi bitim uchun {0} yaroqsiz.,
Invalid {0}: {1},Noto&#39;g&#39;ri {0}: {1},
Inventory,Inventarizatsiya,
Investment Banking,Investitsiya banklari,
Investments,Investitsiyalar,
Invoice,Billing,
Invoice Created,Hisob-faktura yaratildi,
Invoice Discounting,Hisob-fakturani chegirma,
Invoice Patient Registration,Billingni ro&#39;yxatdan o&#39;tkazish,
Invoice Posting Date,Faktura yuborish sanasi,
Invoice Type,Faktura turi,
Invoice already created for all billing hours,Hisob-faktura barcha hisob-kitob soatlarida yaratilgan,
Invoice can't be made for zero billing hour,Hisob-kitob hisobini nol hisob-kitob qilish vaqtida amalga oshirish mumkin emas,
Invoice {0} no longer exists,Faktura {0} endi yo&#39;q,
Invoiced,Xarajatlar,
Invoiced Amount,Xarajatlar miqdori,
Invoices,Xarajatlar,
Invoices for Costumers.,Iste&#39;molchilar uchun hisob-fakturalar.,
Inward supplies from ISD,ISDdan ichki etkazib berish,
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),
Is Active,Faol,
Is Default,Standart,
Is Existing Asset,Mavjud aktiv,
Is Frozen,Muzlatilgan,
Is Group,Guruh,
Issue,Nashr,
Issue Material,Muammo materiallari,
Issued,Berilgan sana,
Issues,Muammolar,
It is needed to fetch Item Details.,Ma&#39;lumotlar ma&#39;lumotlarini olish kerak.,
Item,Mavzu,
Item 1,1-band,
Item 2,2-band,
Item 3,3-modda,
Item 4,4-band,
Item 5,5-modda,
Item Cart,Mahsulot savatchasi,
Item Code,Mahsulot kodi,
Item Code cannot be changed for Serial No.,Mahsulot kodini ketma-ket kod uchun o&#39;zgartirish mumkin emas.,
Item Code required at Row No {0},Yo&#39;q qatorida zarur bo&#39;lgan mahsulot kodi yo&#39;q {0},
Item Description,Mavzu tavsifi,
Item Group,Mavzu guruhi,
Item Group Tree,Mavzu guruh daraxti,
Item Group not mentioned in item master for item {0},{0} element uchun maqola ustidagi ob&#39;ektlar guruhi,
Item Name,Mavzu nomi,
Item Price added for {0} in Price List {1},{1} narxlar ro&#39;yxatida {0} uchun qo&#39;shilgan narx,
"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.",
Item Price updated for {0} in Price List {1},Narxlar ro&#39;yxatida {1} uchun {0} uchun mahsulot narxi yangilandi.,
Item Row {0}: {1} {2} does not exist in above '{1}' table,Row {0}: {1} {2} yuqoridagi &quot;{1}&quot; jadvalida mavjud emas,
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,
Item Template,Mavzu shablonni,
Item Variant Settings,Variant sozlamalari,
Item Variant {0} already exists with same attributes,Mavzu Variant {0} allaqachon bir xil atributlarga ega,
Item Variants,Variant variantlari,
Item Variants updated,Variantlar yangilandi,
Item has variants.,Mavzu variantlarga ega.,
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,
Item valuation rate is recalculated considering landed cost voucher amount,Tovarlarni baholash darajasi tushirilgan narx-kvot miqdorini inobatga olgan holda qayta hisoblab chiqiladi,
Item variant {0} exists with same attributes,{0} mahsulot varianti bir xil xususiyatlarga ega,
Item {0} does not exist,{0} elementi mavjud emas,
Item {0} does not exist in the system or has expired,{0} mahsuloti tizimda mavjud emas yoki muddati tugagan,
Item {0} has already been returned,{0} elementi allaqachon qaytarilgan,
Item {0} has been disabled,{0} mahsuloti o&#39;chirib qo&#39;yildi,
Item {0} has reached its end of life on {1},{0} elementi {1} da umrining oxiriga yetdi,
Item {0} ignored since it is not a stock item,{0} elementi hissa moddasi bo&#39;lmagani uchun e&#39;tibordan chetda,
"Item {0} is a template, please select one of its variants","{0} element shablon bo&#39;lib, uning variantlaridan birini tanlang",
Item {0} is cancelled,{0} mahsuloti bekor qilindi,
Item {0} is disabled,{0} element o&#39;chirib qo&#39;yilgan,
Item {0} is not a serialized Item,{0} mahsuloti seriyali element emas,
Item {0} is not a stock Item,{0} elementi aktsiyalar elementi emas,
Item {0} is not active or end of life has been reached,{0} elementi faol emas yoki umrining oxiriga yetdi,
Item {0} is not setup for Serial Nos. Check Item master,{0} mahsuloti ketma-ketlik uchun sozlanmagan,
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,
Item {0} must be a Fixed Asset Item,{0} elementi Ruxsat etilgan aktiv obyekti bo&#39;lishi kerak,
Item {0} must be a Sub-contracted Item,{0} mahsuloti sub-shartnoma qo&#39;yilgan bo&#39;lishi kerak,
Item {0} must be a non-stock item,{0} elementi qimmatli bo&#39;lmagan mahsulot bo&#39;lishi kerak,
Item {0} must be a stock Item,{0} elementi birja elementi bo&#39;lishi kerak,
Item {0} not found,{0} elementi topilmadi,
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,
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.,
Item: {0} does not exist in the system,Mavzu: {0} tizimda mavjud emas,
Items,Mahsulotlar,
Items Filter,Elements Filter,
Items and Pricing,Mahsulotlar va narxlanish,
Items for Raw Material Request,Xom ashyoni talab qiladigan narsalar,
Job Card,Ish kartasi,
Job card {0} created,{0} ish kartasi yaratildi,
Join,Ishtirok etish,
Journal Entries {0} are un-linked,Journal yozuvlari {0} un-bog&#39;lanmagan,
Journal Entry,Jurnalga kirish,
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,
Kanban Board,Kanban kengashi,
Key Reports,Asosiy hisobotlar,
LMS Activity,LMS faoliyati,
Lab Test,Laboratoriya tekshiruvi,
Lab Test Report,Laborotoriya test hisobot,
Lab Test Sample,Laborotoriya namunasi,
Lab Test Template,Laboratoriya viktorina namunasi,
Lab Test UOM,Laborator tekshiruvi UOM,
Lab Tests and Vital Signs,Laboratoriya testlari va hayotiy belgilar,
Lab result datetime cannot be before testing datetime,Datetime sinov muddati datetime sinovdan oldin bo&#39;lishi mumkin emas,
Lab testing datetime cannot be before collection datetime,Laboratoriya tekshiruvi datetime yig&#39;ishdan oldin datetime vaqtini topa olmaydi,
Label,Yorliq,
Laboratory,Laboratoriya,
Language Name,Til nomi,
Large,Katta,
Last Communication,Oxirgi muloqot,
Last Communication Date,Oxirgi aloqa davri,
Last Name,Familiya,
Last Order Amount,Oxirgi Buyurtma miqdori,
Last Order Date,Oxirgi Buyurtma sanasi,
Last Purchase Price,Oxirgi xarid narxi,
Last Purchase Rate,Oxirgi xarid qiymati,
Latest,Oxirgi,
Latest price updated in all BOMs,Eng so&#39;nggi narx barcha BOMlarda yangilandi,
Lead,Qo&#39;rg&#39;oshin,
Lead Count,Qo&#39;rg&#39;oshin soni,
Lead Owner,Qurilish egasi,
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,
Lead Time Days,Uchrashuv vaqtlari,
Lead to Quotation,So&#39;zga chiqing,
"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",
Learn,O&#39;rganish,
Leave Management,Boshqarishni qoldiring,
Leave and Attendance,Qoldiring va davom eting,
Leave application {0} already exists against the student {1},{0} dasturidan chiqish uchun talaba {1},
Leaves has been granted sucessfully,Barglari muvaffaqiyatli topshirildi,
Leaves must be allocated in multiples of 0.5,"Barglari 0,5 foizga bo&#39;linadi",
Ledger,Ledger,
Legal,Huquqiy,
Legal Expenses,Huquqiy xarajatlar,
Letter Head,Xat boshi,
Letter Heads for print templates.,Chop etish uchun andozalar.,
Level,Darajali,
Liability,Javobgarlik,
License,Litsenziya,
Limit,Limit,
Limit Crossed,Cheklangan chiziqli,
Link to Material Request,Materiallar talabiga havola,
List of all share transactions,Barcha ulushlarning bitimlar ro&#39;yxati,
List of available Shareholders with folio numbers,Folio raqamlari mavjud bo&#39;lgan aktsiyadorlar ro&#39;yxati,
Loading Payment System,To&#39;lov tizimini o&#39;rnatish,
Loan,Kredit,
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,
Loans (Liabilities),Kreditlar (majburiyatlar),
Loans and Advances (Assets),Kreditlar va avanslar (aktivlar),
Local,Mahalliy,
Log,Kundalik,
Logs for maintaining sms delivery status,Sms yetkazib berish holatini saqlab qolish uchun qaydlar,
Lost,Yo&#39;qotilgan,
Lost Reasons,Yo&#39;qotilgan sabablar,
Low,Kam,
Low Sensitivity,Kam sezgirlik,
Lower Income,Kam daromad,
Loyalty Amount,Sadoqat miqdori,
Loyalty Point Entry,Sadoqat nuqtasi yozuvi,
Loyalty Points,Sadoqatli ballar,
"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.,
Loyalty Points: {0},Sodiqlik ballari: {0},
Loyalty Program,Sadoqat dasturi,
Main,Asosiy,
Maintenance,Xizmat,
Maintenance Log,Xizmat yozuvi,
Maintenance Manager,Xizmat menejeri,
Maintenance Schedule,Xizmat jadvali,
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,
Maintenance Schedule {0} exists against {1},Texnik xizmat ko&#39;rsatish jadvali {1} ga qarshi {1} mavjud,
Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Ushbu Sotuvdagi Buyurtmani bekor qilishdan avval, {0} Xizmat jadvali bekor qilinishi kerak",
Maintenance Status has to be Cancelled or Completed to Submit,Xizmat holatini bekor qilish yoki topshirish uchun bajarilishi lozim,
Maintenance User,Xizmat foydalanuvchisi,
Maintenance Visit,Xizmat tashrifi,
Maintenance Visit {0} must be cancelled before cancelling this Sales Order,"Ushbu Savdo Buyurtmani bekor qilishdan oldin, tashrif {0} tashrifi bekor qilinishi kerak",
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.,
Make,Qilish,
Make Payment,To&#39;lovni amalga oshirish,
Make project from a template.,Loyihani shablondan qiling.,
Making Stock Entries,Aktsiyalarni kiritish,
Male,Erkak,
Manage Customer Group Tree.,Mijozlar guruhi daraxtini boshqarish.,
Manage Sales Partners.,Savdo hamkorlarini boshqarish.,
Manage Sales Person Tree.,Sotuvdagi shaxslar daraxti boshqaruvi.,
Manage Territory Tree.,Mintaqa daraxtini boshqarish.,
Manage your orders,Buyurtmalarni boshqaring,
Management,Boshqarish,
Manager,Menejer,
Managing Projects,Loyihalarni boshqarish,
Managing Subcontracting,Subpudrat shartnomasini boshqarish,
Mandatory,Majburiy,
Mandatory field - Academic Year,Majburiy maydon - Akademik yil,
Mandatory field - Get Students From,Majburiy maydon - Talabalarni qabul qiling,
Mandatory field - Program,Majburiy maydon - Dastur,
Manufacture,Ishlab chiqarish,
Manufacturer,Ishlab chiqaruvchi,
Manufacturer Part Number,Ishlab chiqaruvchi raqami,
Manufacturing,Ishlab chiqarish,
Manufacturing Quantity is mandatory,Ishlab chiqarish miqdori majburiydir,
Mapping,Mapping,
Mapping Type,Turi turi,
Mark Absent,Mark Luqo Absent,
Mark Half Day,Yarim kunni nishonlang,
Mark Present,Markni hozir aytib bering,
Marketing,Marketing,
Marketing Expenses,Marketing xarajatlari,
Marketplace,Bozori,
Marketplace Error,Bozor xatosi,
Masters,Masters,
Match Payments with Invoices,Xarajatlarni hisob-kitob qilish,
Match non-linked Invoices and Payments.,Bog&#39;langan bo&#39;lmagan Xarajatlar va To&#39;lovlar bilan bog&#39;lang.,
Material,Materiallar,
Material Consumption,Moddiy iste&#39;mol,
Material Consumption is not set in Manufacturing Settings.,Ishlab chiqarish sozlamalarida Materiallar sarflanishi belgilanmagan.,
Material Receipt,Materiallar oling,
Material Request,Materiallar talabi,
Material Request Date,Materialni so&#39;rash sanasi,
Material Request No,Talabnomaning yo&#39;qligi,
"Material Request not created, as quantity for Raw Materials already available.",Xom ashyo uchun mavjud bo&#39;lgan miqdordagi material uchun buyurtma yaratilmagan.,
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.,
Material Request to Purchase Order,Buyurtma buyurtmasiga buyurtma berish,
Material Request {0} is cancelled or stopped,Materialda so&#39;rov {0} bekor qilindi yoki to&#39;xtatildi,
Material Request {0} submitted.,{0} material so&#39;rovi yuborildi.,
Material Transfer,Materiallarni uzatish,
Material Transferred,Material uzatildi,
Material to Supplier,Yetkazib beruvchiga material,
Max discount allowed for item: {0} is {1}%,Element uchun ruxsat etilgan maksimal chegirma: {0} {1}%,
Max: {0},Maks: {0},
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.,
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.,
Maximum discount for Item {0} is {1}%,{0} elementiga maksimal chegirma {1}%,
Medical Code,Tibbiy kod,
Medical Code Standard,Tibbiyot kodeksi,
Medical Department,Tibbiy bo&#39;lim,
Medical Record,Tibbiy ma&#39;lumot,
Medium,O&#39;rtacha,
Meeting,Uchrashuv,
Member Activity,Ro&#39;yxatdan faoliyati,
Member ID,Foydalanuvchi identifikatori,
Member Name,Ro&#39;yxatdan nomi,
Member information.,Ro&#39;yxatdan ma&#39;lumotlari.,
Membership,A&#39;zolik,
Membership Details,Registratsiya tafsilotlari,
Membership ID,Registratsiya raqami,
Membership Type,Registratsiya turi,
Memebership Details,Imzolar haqida ma&#39;lumot,
Memebership Type Details,Xodimlar haqida ma&#39;lumot,
Merge,Birlashtirish,
Merge Account,Hisobni birlashtirish,
Merge with Existing Account,Mavjud hisob bilan birlashtirilsin,
"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",
Message Examples,Xabar misollar,
Message Sent,Xabar yuborildi,
Method,Boshqaruv,
Middle Income,O&#39;rta daromad,
Middle Name,Otasini ismi,
Middle Name (Optional),O&#39;rtacha nomi (majburiy emas),
Min Amt can not be greater than Max Amt,Min Amt Maks Amtdan katta bo&#39;lishi mumkin emas,
Min Qty can not be greater than Max Qty,Min Kty Maksimum kattaridan kattaroq bo&#39;la olmaydi,
Minimum Lead Age (Days),Minimal qo&#39;rg&#39;oshin yoshi (kunlar),
Miscellaneous Expenses,Har xil xarajatlar,
Missing Currency Exchange Rates for {0},{0} uchun yo&#39;qolgan valyuta kurslari,
Missing email template for dispatch. Please set one in Delivery Settings.,"Yuborish uchun e-pochta shablonini yo&#39;q. Iltimos, etkazib berish sozlamalarini tanlang.",
"Missing value for Password, API Key or Shopify URL","Parol, API kaliti yoki URL manzilini sotish uchun nuqsonli qiymat",
Mode of Payment,To&#39;lov tartibi,
Mode of Payments,To&#39;lov tartibi,
Mode of Transport,Tashish tartibi,
Mode of Transportation,Tashish tartibi,
Model,Model,
Moderate Sensitivity,O&#39;rtacha sezuvchanlik,
Monday,Dushanba,
Monthly,Oylik,
Monthly Distribution,Oylik tarqatish,
More,Ko&#39;proq,
More Information,Qo&#39;shimcha ma&#39;lumot,
More...,Ko&#39;proq...,
Motion Picture & Video,Motion Picture &amp; Video,
Move,harakatlaning,
Move Item,Ob&#39;ektni siljiting,
Multi Currency,Ko&#39;p valyuta,
Multiple Item prices.,Bir nechta mahsulot narxi.,
Multiple Loyalty Program found for the Customer. Please select manually.,"Xaridor uchun bir nechta sodiqlik dasturi topildi. Iltimos, qo&#39;lda tanlang.",
"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}",
Multiple Variants,Bir nechta varianti,
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",
Music,Musiqa,
My Account,Mening hisobim,
Name error: {0},Ism xato: {0},
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",
Name or Email is mandatory,Ism yoki elektron pochta manzili majburiydir,
Nature Of Supplies,Ta&#39;minotning tabiati,
Navigating,Navigatsiya,
Needs Analysis,Ehtiyojlarni tahlil qilish,
Negative Quantity is not allowed,Salbiy miqdorda ruxsat berilmaydi,
Negative Valuation Rate is not allowed,Salbiy baholash darajasi ruxsat etilmaydi,
Negotiation/Review,Muzokara / Tadqiq,
Net Asset value as on,Net aktiv qiymati,
Net Cash from Financing,Moliyadan aniq pul,
Net Cash from Investing,Investitsiyalardan tushgan aniq pul,
Net Cash from Operations,Operatsiyalar bo&#39;yicha aniq pul,
Net Change in Accounts Payable,To&#39;lanadigan qarzlarning sof o&#39;zgarishi,
Net Change in Accounts Receivable,Xarid oluvchilarning aniq o&#39;zgarishi,
Net Change in Cash,Naqd pulning aniq o&#39;zgarishi,
Net Change in Equity,Özkaynakta aniq o&#39;zgarishlar,
Net Change in Fixed Asset,Ruxsat etilgan aktivlardagi aniq o&#39;zgarish,
Net Change in Inventory,Inventarizatsiyada aniq o&#39;zgarishlar,
Net ITC Available(A) - (B),Mavjud ITC (A) - (B),
Net Profit,Sof foyda,
Net Total,Net Jami,
New Account Name,Yangi hisob nomi,
New Address,Yangi manzil,
New BOM,Yangi BOM,
New Batch ID (Optional),Yangi partiya identifikatori (majburiy emas),
New Batch Qty,Yangi Batch son,
New Company,Yangi kompaniya,
New Cost Center Name,Yangi narxlari markazi nomi,
New Customer Revenue,Yangi xaridorlar daromadi,
New Customers,Yangi mijozlar,
New Department,Yangi bo&#39;lim,
New Employee,Yangi xodim,
New Location,Yangi manzil,
New Quality Procedure,Yangi sifat tartibi,
New Sales Invoice,Yangi Sotuvdagi Billing,
New Sales Person Name,Yangi Sotuvdagi Shaxs ismi,
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",
New Warehouse Name,Yangi ombor nomi,
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,
New task,Yangi topshiriq,
New {0} pricing rules are created,Yangi {0} narxlash qoidalari yaratildi,
Newsletters,Axborotnomalar,
Newspaper Publishers,Gazeta nashriyoti,
Next,Keyingi,
Next Contact By cannot be same as the Lead Email Address,Keyingi kontaktni Kontakt Email manzili bilan bir xil bo&#39;lmaydi,
Next Contact Date cannot be in the past,Keyingi kontakt tarixi o&#39;tmishda bo&#39;lishi mumkin emas,
Next Steps,Keyingi qadamlar,
No Action,Harakat yo‘q,
No Customers yet!,Hozir mijozlar yo&#39;q!,
No Data,Ma&#39;lumot yo&#39;q,
No Delivery Note selected for Customer {},Buyurtmachilar uchun {},
No Item with Barcode {0},{0} shtrixli element yo&#39;q,
No Item with Serial No {0},Hech narsa Serialli yo&#39;q {0},
No Items available for transfer,O&#39;tkazish uchun hech narsa mavjud emas,
No Items selected for transfer,O&#39;tkazish uchun tanlangan ma&#39;lumotlar yo&#39;q,
No Items to pack,To&#39;plam uchun hech narsa yo&#39;q,
No Items with Bill of Materials to Manufacture,Ishlab chiqarish uchun materiallar varaqasi yo&#39;q,
No Items with Bill of Materials.,Hisob-kitob materiallari yo&#39;q.,
No Permission,Izoh yo&#39;q,
No Remarks,Izohlar yo&#39;q,
No Result to submit,Yuborish uchun natija yo&#39;q,
No Student Groups created.,Hech qanday talabalar guruhi yaratilmagan.,
No Students in,Kirish yo&#39;q,
No Tax Withholding data found for the current Fiscal Year.,Joriy moliya yili uchun Soliq to&#39;lash ma&#39;lumoti topilmadi.,
No Work Orders created,Ish buyurtmalari yaratilmagan,
No accounting entries for the following warehouses,Quyidagi omborlar uchun buxgalteriya yozuvlari mavjud emas,
No contacts with email IDs found.,E-pochta identifikatorlari mavjud bo&#39;lgan kontaktlar topilmadi.,
No data for this period,Ushbu davr uchun ma&#39;lumot yo&#39;q,
No description given,Tavsif berilmagan,
No employees for the mentioned criteria,Ko&#39;rsatilgan mezonlarga xodimlar yo&#39;q,
No gain or loss in the exchange rate,Ayirboshlash kursida daromad yo&#39;q,
No items listed,Ro&#39;yxatda hech narsa yo&#39;q,
No items to be received are overdue,Qabul qilinadigan hech qanday ma&#39;lumot kechikmaydi,
No material request created,Hech qanday material talabi yaratilmagan,
No of Interactions,O&#39;zaro aloqalar yo&#39;q,
No of Shares,Hissa yo&#39;q,
No pending Material Requests found to link for the given items.,Berilgan narsalar uchun bog&#39;lanmagan Material Talablari topilmadi.,
No products found,Hech qanday mahsulot topilmadi,
No products found.,Hech qanday mahsulot topilmadi.,
No record found,Hech qanday yozuv topilmadi,
No records found in the Invoice table,Billing-jadvalida yozuvlar topilmadi,
No records found in the Payment table,To&#39;lov jadvalida yozuvlar topilmadi,
No tasks,Vazifalar yo&#39;q,
No time sheets,Vaqt yo&#39;q,
No values,Qiymatlar yo&#39;q,
No {0} found for Inter Company Transactions.,Inter kompaniyasi operatsiyalari uchun {0} topilmadi.,
Non GST Inward Supplies,GST bo&#39;lmagan ichki ta&#39;minot,
Non Profit,Qor bo&#39;lmagan,
Non Profit (beta),Non-foyda (beta),
Non-GST outward supplies,GST bo&#39;lmagan tashqi etkazib berish,
Non-Group to Group,Guruh bo&#39;lmagan guruhga,
None,Yo&#39;q,
None of the items have any change in quantity or value.,Hech qaysi mahsulot miqdori yoki qiymati o&#39;zgarmas.,
Nos,Nos,
Not Available,Mavjud emas,
Not Marked,Belgilangan emas,
Not Paid and Not Delivered,To&#39;langan emas va taslim qilinmagan,
Not Permitted,Ruxsat berilmadi,
Not Started,Boshlanmadi,
Not active,Faol emas,
Not allow to set alternative item for the item {0},{0} elementi uchun muqobil elementni o&#39;rnatishga ruxsat berish,
Not allowed to update stock transactions older than {0},{0} dan katta aktsiyalarini yangilash uchun ruxsat berilmadi,
Not authorized to edit frozen Account {0},Muzlatilgan hisobni tahrirlash uchun vakolatli emas {0},
Not authroized since {0} exceeds limits,{0} dan boshlab authroized emas,
Not permitted for {0},{0} uchun ruxsat berilmagan,
"Not permitted, configure Lab Test Template as required","Hech qanday ruxsat berilmaydi, kerak bo&#39;lganda Lab viktorina jadvalini sozlang",
Not permitted. Please disable the Service Unit Type,Ruxsat berilmaydi. Xizmat birligi turini o&#39;chirib qo&#39;ying,
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)",
Note: Item {0} entered multiple times,Eslatma: {0} elementi bir necha marta kiritilgan,
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,
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,
Note: There is not enough leave balance for Leave Type {0},Izoh: Tovar {0} uchun qoldirilgan muvozanat etarli emas.,
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.,
Note: {0},Eslatma: {0},
Notes,Eslatmalar,
Nothing is included in gross,Hech narsa yalpi tarkibga kirmaydi,
Nothing more to show.,Ko&#39;rsatish uchun boshqa hech narsa yo&#39;q.,
Notify Customers via Email,E-pochta orqali mijozlarni xabardor qilish,
Number,Raqam,
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,
Number of Interaction,O&#39;zaro munosabatlar soni,
Number of Order,Buyurtma soni,
"Number of new Account, it will be included in the account name as a prefix","Yangi hisob raqami, u old nomdagi hisob nomiga kiritiladi",
"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,
Number of root accounts cannot be less than 4,Ildiz hisoblarining soni 4 tadan kam bo&#39;lmasligi kerak,
Odometer,Odometer,
Office Equipments,Ofis uskunalari,
Office Maintenance Expenses,Xizmat uchun xizmat xarajatlari,
Office Rent,Ofis ijarasi,
On Hold,Kutib turishda,
On Net Total,Jami aniq,
One customer can be part of only single Loyalty Program.,Bitta mijoz faqatgina bitta sodiqlik dasturining bir qismi bo&#39;lishi mumkin.,
Online Auctions,Onlayn auktsionlar,
"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.,
Only users with {0} role can register on Marketplace,Bozorda faqat {0} roli bo&#39;lgan foydalanuvchilar ro&#39;yxatga olinishi mumkin,
Open BOM {0},BOM {0},
Open Item {0},{0} bandini ochish,
Open Notifications,Bildirishnomalarni oching,
Open Orders,Ochiq buyurtmalar,
Open a new ticket,Yangi chipta oching,
Opening,Ochilish,
Opening (Cr),Ochilish (Cr),
Opening (Dr),Ochilish (doktor),
Opening Accounting Balance,Buxgalteriya balansini ochish,
Opening Accumulated Depreciation,Biriktirilgan amortizatsiyani ochish,
Opening Accumulated Depreciation must be less than equal to {0},Yig&#39;ilgan Amortizatsiyani ochish {0} ga teng bo&#39;lishi kerak.,
Opening Balance,Ochilish balansi,
Opening Balance Equity,Balansni muomalaga kiritish,
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,
Opening Date should be before Closing Date,Ochilish sanasi tugash sanasidan oldin bo&#39;lishi kerak,
Opening Entry Journal,Kirish jurnalini ochish,
Opening Invoice Creation Tool,Billingni ochish vositasini ochish,
Opening Invoice Item,Billing elementini ochish,
Opening Invoices,Xarajatlarni ochish,
Opening Invoices Summary,Xarajatlarni qisqacha tavsifi,
Opening Qty,Miqdorni ochish,
Opening Stock,Ochilish hisobi,
Opening Stock Balance,Qimmatli qog&#39;ozlar balansini ochish,
Opening Value,Ochilish qiymati,
Opening {0} Invoice created,{0} ochilgan hisob-faktura,
Operation,Operatsiya,
Operation Time must be greater than 0 for Operation {0},Operatsion vaqti {0} dan foydalanish uchun 0 dan katta bo&#39;lishi kerak,
"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,
Operations,Operatsiyalar,
Operations cannot be left blank,Operatsiyalarni bo&#39;sh qoldirib bo&#39;lmaydi,
Opp Count,Opp Count,
Opp/Lead %,Opp / Lead%,
Opportunities,Imkoniyatlar,
Opportunities by lead source,Qurilma manbai yordamida imkoniyatlar,
Opportunity,Imkoniyat,
Opportunity Amount,Imkoniyatlar miqdori,
"Optional. Sets company's default currency, if not specified.","Majburiy emas. Belgilansa, kompaniyaning standart valyutasini o&#39;rnatadi.",
Optional. This setting will be used to filter in various transactions.,Majburiy emas. Ushbu parametr turli operatsiyalarda filtrlash uchun ishlatiladi.,
Options,Tanlovlar,
Order Count,Buyurtma soni,
Order Entry,Buyurtma yozuvi,
Order Value,Buyurtma qiymati,
Order rescheduled for sync,Sinxronlashtirish uchun buyurtma rejalashtirilgan,
Order/Quot %,Buyurtma / QQT%,
Ordered,Buyurtma qilingan,
Ordered Qty,Buyurtma miqdori,
"Ordered Qty: Quantity ordered for purchase, but not received.","Buyurtma berilgan miqdor: Xarid qilish uchun buyurtma berilgan, ammo olinmagan.",
Orders,Buyurtma,
Orders released for production.,Ishlab chiqarish uchun chiqarilgan buyurtmalar.,
Organization,Tashkilot,
Organization Name,tashkilot nomi,
Other,Boshqa,
Other Reports,Boshqa hisobotlar,
"Other outward supplies(Nil rated,Exempted)","Boshqa tashqi etkazib berish (Nil baholanmagan, ozod qilingan)",
Others,Boshqalar,
Out Qty,Miqdori,
Out Value,Chiqish qiymati,
Out of Order,Tartibsiz,
Outgoing,Chiqish,
Outstanding,Ajoyib,
Outstanding Amount,Ustun miqdori,
Outstanding Amt,Amaldor Amt,
Outstanding Cheques and Deposits to clear,Olinadigan chexlar va depozitlar,
Outstanding for {0} cannot be less than zero ({1}),{0} uchun ustunlik noldan kam bo&#39;lishi mumkin emas ({1}),
Outward taxable supplies(zero rated),Soliqqa tortiladigan etkazib berish (nolga teng),
Overdue,Vadesi o&#39;tgan,
Overlap in scoring between {0} and {1},{0} va {1} orasida,
Overlapping conditions found between:,Quyidagilar orasida o&#39;zaro kelishilgan shartlar:,
Owner,Egasi,
PAN,PAN,
POS,Qalin,
POS Profile,Qalin profil,
POS Profile is required to use Point-of-Sale,Sotish nuqtasini ishlatish uchun qalin profil talab qilinadi,
POS Profile required to make POS Entry,Qalin kirishni amalga oshirish uchun qalin profil talab qilinadi,
POS Settings,Qalin sozlamalari,
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,
Packing Slip,Qoplamali sumkasi,
Packing Slip(s) cancelled,Ambalaj kipleri bekor qilindi,
Paid,To&#39;langan,
Paid Amount,To&#39;langan pul miqdori,
Paid Amount cannot be greater than total negative outstanding amount {0},To&#39;langan pul miqdori jami salbiy ortiqcha {0},
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,
Paid and Not Delivered,To&#39;langan va etkazib berilmagan,
Parameter,Parametr,
Parent Item {0} must not be a Stock Item,{0} Ota-ona element Stock kabinetga bo&#39;lishi shart emas,
Parents Teacher Meeting Attendance,Ota-onalar o&#39;qituvchilari uchrashuvi,
Partially Depreciated,Qisman Amortizatsiyalangan,
Partially Received,Qisman olingan,
Party,Partiya,
Party Name,Partiyaning nomi,
Party Type,Partiya turi,
Party Type and Party is mandatory for {0} account,Partiya turi va partiyasi {0} uchun majburiydir,
Party Type is mandatory,Partiya turi majburiydir,
Party is mandatory,Partiya majburiydir,
Password,Parol,
Past Due Date,O&#39;tgan muddat,
Patient,Kasal,
Patient Appointment,Bemorni tayinlash,
Patient Encounter,Bemor uchrashuvi,
Patient not found,Kasal topilmadi,
Pay Remaining,Qolganini to&#39;lash,
Pay {0} {1},{0} {1} to&#39;lash,
Payable,To&#39;lanishi kerak,
Payable Account,To&#39;lanadigan hisob,
Payment,To&#39;lov,
Payment Cancelled. Please check your GoCardless Account for more details,"To&#39;lov bekor qilindi. Iltimos, batafsil ma&#39;lumot uchun GoCardsiz hisobingizni tekshiring",
Payment Confirmation,To&#39;lovlarni tasdiqlash,
Payment Document,To&#39;lov hujjati,
Payment Due Date,To&#39;lov sanasi,
Payment Entries {0} are un-linked,To&#39;lov yozuvlari {0} un-bog&#39;lanmagan,
Payment Entry,To&#39;lov kiritish,
Payment Entry already exists,To&#39;lov usuli allaqachon mavjud,
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.",
Payment Entry is already created,To&#39;lov kirish allaqachon yaratilgan,
Payment Failed. Please check your GoCardless Account for more details,"To&#39;lov amalga oshmadi. Iltimos, batafsil ma&#39;lumot uchun GoCardsiz hisobingizni tekshiring",
Payment Gateway,To&#39;lov shlyuzi,
"Payment Gateway Account not created, please create one manually.","To&#39;lov shlyuzi hisobini yaratib bo&#39;lmadi, iltimos, bir qo&#39;lda yarating.",
Payment Gateway Name,To&#39;lov daftarining nomi,
Payment Mode,To&#39;lov tartibi,
Payment Receipt Note,To&#39;lov ma&#39;lumotnomasi,
Payment Request,To&#39;lov talabi,
Payment Request for {0},{0} uchun to&#39;lov so&#39;rov,
Payment Tems,To&#39;lov vositalari,
Payment Term,To&#39;lov muddati,
Payment Terms,To&#39;lov shartlari,
Payment Terms Template,To&#39;lov shartlari shablonni,
Payment Terms based on conditions,Shartlarga qarab to&#39;lov shartlari,
Payment Type,To&#39;lov turi,
"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",
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},
Payment request {0} created,To&#39;lov talabi {0} yaratildi,
Payments,To&#39;lovlar,
Payroll Payable,To&#39;lanadigan qarzlar,
Payslip,Payslip,
Pending Activities,Kutilayotgan amallar,
Pending Amount,Kutilayotgan miqdor,
Pending Leaves,Kutilayotgan barglar,
Pending Qty,Kutilayotgan son,
Pending Quantity,Kutilayotgan miqdori,
Pending Review,Ko&#39;rib chiqishni kutish,
Pending activities for today,Bugungi faoliyatni kutish,
Pension Funds,Pensiya jamg&#39;armalari,
Percentage Allocation should be equal to 100%,Foizlarni taqsimlash 100%,
Perception Analysis,Hisni tahlil qilish,
Period,Davr,
Period Closing Entry,Davrni yopish,
Period Closing Voucher,Davrni yopish voucher,
Periodicity,Muntazamlik,
Personal Details,Shaxsiy ma&#39;lumotlar,
Pharmaceutical,Dori-darmon,
Pharmaceuticals,Dori vositalari,
Physician,Shifokor,
Pincode,Pincode,
Place Of Supply (State/UT),Ta&#39;minot joyi (Shtat / UT),
Place Order,Buyurtmani joylashtiring,
Plan Name,Muzika nomi,
Plan for maintenance visits.,Ta&#39;minot tashriflari rejasi.,
Planned Qty,Rejalangan Miqdor,
"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.",
Planning,Rejalashtirish,
Plants and Machineries,O&#39;simliklar va mashinalari,
Please Set Supplier Group in Buying Settings.,Buyurtma sozlamalarida iltimos etkazib beruvchi guruhini tanlang.,
Please add a Temporary Opening account in Chart of Accounts,"Iltimos, Hisoblar jadvalida vaqtinchalik ochilish hisobini qo&#39;shing",
Please add the account to root level Company - ,"Iltimos, hisobni kompaniyaning ildiz darajasiga qo&#39;shing -",
Please check Multi Currency option to allow accounts with other currency,Boshqa valyutadagi hisoblarga ruxsat berish uchun ko&#39;p valyuta opsiyasini tanlang,
Please click on 'Generate Schedule',&quot;Jadvalni yarat&quot; tugmasini bosing,
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,
Please click on 'Generate Schedule' to get schedule,Jadvalni olish uchun &quot;Jadvalni yarat&quot; tugmasini bosing,
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",
Please define grade for Threshold 0%,"Marhamat, esda tuting: 0%",
Please enable Applicable on Booking Actual Expenses,"Iltimos, haqiqiy xarajatlarga nisbatan qo&#39;llanilishi mumkin",
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",
Please enable pop-ups,"Iltimos, pop-up&#39;larni yoqing",
Please enter 'Is Subcontracted' as Yes or No,&quot;Yes&quot; yoki &quot;No&quot; deb nomlangan &quot;Subcontracted&quot; so&#39;zini kiriting,
Please enter API Consumer Key,"Iltimos, API mijozlar kalitini kiriting",
Please enter API Consumer Secret,"Iltimos, API iste&#39;molchi sirini kiriting",
Please enter Account for Change Amount,O&#39;zgarish uchun Hisobni kiriting,
Please enter Approving Role or Approving User,"Iltimos, rozni rozilikni kiriting yoki foydalanuvchini tasdiqlang",
Please enter Cost Center,Xarajat markazini kiriting,
Please enter Delivery Date,"Iltimos, etkazib berish sanasi kiriting",
Please enter Employee Id of this sales person,"Iltimos, ushbu savdo vakili xodimining identifikatorini kiriting",
Please enter Expense Account,"Marhamat, hisobni kiriting",
Please enter Item Code to get Batch Number,Partiya raqami olish uchun mahsulot kodini kiriting,
Please enter Item Code to get batch no,"Iltimos, mahsulot kodini kiriting",
Please enter Item first,"Iltimos, avval Elementni kiriting",
Please enter Maintaince Details first,"Iltimos, birinchi navbatda Tafsilotlarni kiriting",
Please enter Planned Qty for Item {0} at row {1},{1} qatorida {0} uchun rejalashtirilgan sonni kiriting,
Please enter Preferred Contact Email,"Marhamat qilib, tanlangan aloqa elektron pochta manzilini kiriting",
Please enter Production Item first,Avval ishlab chiqarish elementini kiriting,
Please enter Purchase Receipt first,Avval Qabul Qabulnomasini kiriting,
Please enter Receipt Document,"Iltimos, hujjatning hujjatini kiriting",
Please enter Reference date,"Iltimos, arizani kiriting",
Please enter Reqd by Date,Iltimos sanasi bo&#39;yicha Reqd kiriting,
Please enter Woocommerce Server URL,"Iltimos, Woocommerce Server URL manzilini kiriting",
Please enter Write Off Account,"Iltimos, hisob raqamini kiriting",
Please enter atleast 1 invoice in the table,"Iltimos, stolda atleast 1-fakturani kiriting",
Please enter company first,"Iltimos, kompaniyani birinchi kiriting",
Please enter company name first,Avval kompaniya nomini kiriting,
Please enter default currency in Company Master,"Iltimos, kompaniyaning ustalidagi valyutani kiriting",
Please enter message before sending,Yuborishdan oldin xabarni kiriting,
Please enter parent cost center,"Iltimos, yuqori xarajat markazini kiriting",
Please enter quantity for Item {0},"Iltimos, {0} mahsulot uchun miqdorni kiriting",
Please enter relieving date.,"Iltimos, bo&#39;sh vaqtni kiriting.",
Please enter valid Financial Year Start and End Dates,"Iltimos, joriy moliyaviy yilni boshlash va tugatish sanasini kiriting",
Please enter valid email address,"Iltimos, to&#39;g&#39;ri elektron pochta manzilini kiriting",
Please enter {0} first,Avval {0} kiriting,
Please fill in all the details to generate Assessment Result.,"Iltimos, baholash natijasini yaratish uchun barcha ma&#39;lumotlarni to&#39;ldiring.",
Please identify/create Account (Group) for type - {0},"Iltimos, turini ko&#39;rish uchun hisob qaydnomasini (guruhini) aniqlang / yarating - {0}",
Please identify/create Account (Ledger) for type - {0},"Iltimos, hisob qaydnomasini (Ledger) aniqlang / yarating - {0}",
Please login as another user to register on Marketplace,Bozorda ro&#39;yxatdan o&#39;tish uchun boshqa foydalanuvchi sifatida tizimga kiring,
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.",
Please mention Basic and HRA component in Company,"Iltimos, kompaniyadagi asosiy va HRA komponentlarini aytib bering",
Please mention Round Off Account in Company,"Iltimos, kompaniyadagi Yagona hisob qaydnomasidan foydalaning",
Please mention Round Off Cost Center in Company,"Iltimos, kompaniyadagi yumaloq xarajatlar markazidan so&#39;zlang",
Please mention no of visits required,"Iltimos, kerakli tashriflardan hech qanday foydalanmang",
Please mention the Lead Name in Lead {0},"Iltimos, qo&#39;rg&#39;oshin nomi {0}",
Please pull items from Delivery Note,"Iltimos, mahsulotni etkazib berish Eslatma",
Please register the SIREN number in the company information file,"Iltimos, kompaniya ma&#39;lumot faylida SIREN raqamini ro&#39;yxatdan o&#39;tkazing",
Please remove this Invoice {0} from C-Form {1},"Iltimos, ushbu hisob-fakturani {1} shaklidan olib tashlang.",
Please save the patient first,"Iltimos, avvalo kasalni saqlang",
Please save the report again to rebuild or update,Qayta tiklash yoki yangilash uchun hisobotni yana saqlang,
"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",
Please select Apply Discount On,"Iltimos, &quot;Ilovani yoqish&quot; ni tanlang",
Please select BOM against item {0},"Iltimos, {0} elementiga qarshi BOM ni tanlang",
Please select BOM for Item in Row {0},"Iltimos, Row {0} qatori uchun BOM-ni tanlang",
Please select BOM in BOM field for Item {0},"Iltimos, {0} uchun BOM maydonida BOM-ni tanlang",
Please select Category first,"Iltimos, oldin Turkum tanlang",
Please select Charge Type first,"Marhamat qilib, oldin Zaryadlovchi turi-ni tanlang",
Please select Company,"Iltimos, Kompaniya-ni tanlang",
Please select Company and Posting Date to getting entries,Yozuvlar olish uchun Kompaniya va Xabar yuborish tarixini tanlang,
Please select Company first,"Iltimos, kompaniyani tanlang",
Please select Completion Date for Completed Asset Maintenance Log,Tugallangan aktivlarga xizmat ko&#39;rsatish jurnalining tugallangan kunini tanlang,
Please select Completion Date for Completed Repair,Tugallangan ta&#39;mirlash uchun tugagan sanani tanlang,
Please select Course,"Iltimos, kursni tanlang",
Please select Drug,"Iltimos, Dori-ni tanlang",
Please select Existing Company for creating Chart of Accounts,Hisoblar jadvali yaratish uchun mavjud Kompaniya-ni tanlang,
Please select Healthcare Service,"Iltimos, Sog&#39;liqni saqlash xizmati tanlang",
"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,
Please select Maintenance Status as Completed or remove Completion Date,Marhamat qilib Xizmat Statusini Tugallangan yoki tugatish sanasini tanlang,
Please select Party Type first,"Marhamat qilib, avval Teri turini tanlang",
Please select Patient,"Marhamat, Klinik-ni tanlang",
Please select Patient to get Lab Tests,"Lab Testlarini olish uchun Marhamat, Bemor-ni tanlang",
Please select Posting Date before selecting Party,Tomonni tanlashdan oldin sanasi sanasini tanlang,
Please select Posting Date first,"Marhamat, birinchi marta o&#39;tilganlik sanasi tanlang",
Please select Price List,"Iltimos, narxlar ro&#39;yxatini tanlang",
Please select Program,"Iltimos, Dasturni tanlang",
Please select Qty against item {0},"Iltimos, {0} elementiga qarshi Qty ni tanlang",
Please select Sample Retention Warehouse in Stock Settings first,Avval Stok Sozlamalarida Sample Retention Warehouse-ni tanlang,
Please select Start Date and End Date for Item {0},"Iltimos, {0} uchun mahsulotning boshlanish sanasi va tugash sanasini tanlang",
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",
Please select a BOM,"Iltimos, BOM-ni tanlang",
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,
Please select a Company,"Iltimos, kompaniyani tanlang",
Please select a batch,"Iltimos, partiyani tanlang",
Please select a field to edit from numpad,"Iltimos, numpad dan tahrir qilish uchun maydonni tanlang",
Please select a table,"Iltimos, jadval tanlang",
Please select a valid Date,"Iltimos, to&#39;g&#39;ri Sana tanlang",
Please select a value for {0} quotation_to {1},"Iltimos, {0} uchun kotirovka qiymatini tanlang {1}",
Please select a warehouse,"Iltimos, omborni tanlang",
Please select at least one domain.,"Iltimos, kamida bitta domenni tanlang.",
Please select correct account,"Iltimos, to&#39;g&#39;ri hisobni tanlang",
Please select date,"Iltimos, tarixni tanlang",
Please select item code,"Iltimos, mahsulot kodini tanlang",
Please select month and year,"Iltimos, oy va yilni tanlang",
Please select prefix first,"Iltimos, avval prefiksni tanlang",
Please select the Company,"Iltimos, kompaniyani tanlang",
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.",
Please select the assessment group other than 'All Assessment Groups',"Iltimos, barcha baholash guruhlaridan boshqa baholash guruhini tanlang.",
Please select the document type first,"Iltimos, avval hujjat turini tanlang",
Please select weekly off day,Haftalik yopiq kunni tanlang,
Please select {0},"Iltimos, {0}",
Please select {0} first,Avval {0} ni tanlang,
Please set 'Apply Additional Discount On',"Iltimos, &quot;Qo&#39;shimcha chegirmalarni yoqish&quot;",
Please set 'Asset Depreciation Cost Center' in Company {0},"Iltimos, {0} kompaniyasida &quot;Asset Amortizatsiya xarajatlari markazi&quot; ni belgilang",
Please set 'Gain/Loss Account on Asset Disposal' in Company {0},{0} da kompaniyadagi aktivlarni yo&#39;qotish bo&#39;yicha &#39;Qimmatli /,
Please set Account in Warehouse {0} or Default Inventory Account in Company {1},"Iltimos, hisob qaydnomasini {0} da saqlang yoki {1}",
Please set B2C Limit in GST Settings.,"Iltimos, B2C Limitni GST Sozlamalarida o&#39;rnating.",
Please set Company,"Iltimos, kompaniyani tanlang",
Please set Company filter blank if Group By is 'Company',"Guruh tomonidan &quot;Kompaniya&quot; bo&#39;lsa, Kompaniya filtrini bo&#39;sh qoldiring.",
Please set Default Payroll Payable Account in Company {0},{0} kompaniyasida ish haqi bo&#39;yicha to&#39;lanadigan hisob qaydnomasini o&#39;rnating.,
Please set Depreciation related Accounts in Asset Category {0} or Company {1},Amalga oshirilgan hisob-kitoblarni {0} obyekti yoki Kompaniya {1},
Please set Email Address,E-pochta manzilingizni belgilang,
Please set GST Accounts in GST Settings,GST sozlamalarida GST sozlamalarini belgilang,
Please set Hotel Room Rate on {},"Iltimos, Hotel Room Rate ni {} belgilang.",
Please set Number of Depreciations Booked,"Iltimos, ko&#39;rsatilgan Amortizatsiya miqdorini belgilang",
Please set Unrealized Exchange Gain/Loss Account in Company {0},Iltimos {0} kompaniyasida amalga oshirilmaydigan Exchange Gain / Loss Accountni tanlang,
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",
Please set a default Holiday List for Employee {0} or Company {1},"Iltimos, xizmatdoshlar uchun {0} yoki Kompaniya {1}",
Please set account in Warehouse {0},"Iltimos, hisob qaydnomasini {0}",
Please set an active menu for Restaurant {0},Restoran {0} uchun faol menyu tanlang,
Please set associated account in Tax Withholding Category {0} against Company {1},"Iltimos, tegishli hisob qaydnomasini {0} soliqni ushlab turish turkumida {1}",
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",
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.",
Please set default account in Salary Component {0},"Iltimos, ish haqi komponentida {0}",
Please set default customer in Restaurant Settings,Restoran sozlamalarida standart mijozni tanlang,
Please set default {0} in Company {1},{1} kompaniyasida standart {0} ni belgilang,
Please set filter based on Item or Warehouse,"Iltimos, filtrni yoki odatiy ob&#39;ektni tanlang",
Please set leave policy for employee {0} in Employee / Grade record,"Iltimos, Xodimga / Baho yozuvida ishlaydigan {0} uchun ta&#39;til tartib-qoidasini belgilang",
Please set recurring after saving,Saqlaganingizdan keyin takroriy-ni tanlang,
Please set the Customer Address,"Iltimos, mijoz manzilini ko&#39;rsating",
Please set the Default Cost Center in {0} company.,"Iltimos, {0} kompaniyasidagi Standart xarajatlar markazini tanlang.",
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",
Please set the Item Code first,Avval Mahsulot kodini o&#39;rnating,
Please set the Payment Schedule,"Iltimos, to&#39;lov jadvalini o&#39;rnating",
Please set the series to be used.,"Iltimos, foydalanish uchun ketma-ketlikni o&#39;rnating.",
Please set {0} for address {1},"Iltimos, {1} manzili uchun {0} ni o&#39;rnating.",
Please setup Students under Student Groups,Talabalar uchun Talabalar Guruhi ostida tanlansin,
Please specify Company,"Iltimos, kompaniyani ko&#39;rsating",
Please specify Company to proceed,Davom etish uchun kompaniyani ko&#39;rsating,
Please specify a valid 'From Case No.',"Iltimos, tegishli &quot;Qoidadan boshlab&quot;",
Please specify a valid Row ID for row {0} in table {1},Iltimos {1} jadvalidagi {0} qatoriga tegishli joriy qatorni identifikatorini ko&#39;rsating,
Please specify at least one attribute in the Attributes table,"Iltimos, atributlar jadvalidagi kamida bitta xususiyatni ko&#39;rsating",
Please specify currency in Company,"Iltimos, kompaniyadagi valyutani ko&#39;rsating",
Please specify either Quantity or Valuation Rate or both,Miqdor yoki baholash bahosini yoki ikkalasini ham ko&#39;rsating,
Please specify from/to range,"Marhamat, tanlang",
Please supply the specified items at the best possible rates,"Iltimos, ko&#39;rsatilgan narsalarni eng yaxshi narxlarda bering",
Please wait 3 days before resending the reminder.,Eslatmani qayta yuborishdan oldin 3 kun kuting.,
Point of Sale,Sotuv nuqtasi,
Point-of-Sale,Sotuv nuqtasi,
Point-of-Sale Profile,Sotuv nuqtasi profili,
Portal,Portal,
Portal Settings,Portal sozlamalari,
Possible Supplier,Mumkin bo&#39;lgan yetkazib beruvchi,
Postal Expenses,Pochta xarajatlari,
Posting Date,O&#39;tilganlik sanasi,
Posting Date cannot be future date,Kiritilgan sana kelajakdagi sana bo&#39;la olmaydi,
Posting Time,Vaqtni yuborish vaqti,
Posting date and posting time is mandatory,Yozish sanasi va joylashtirish vaqti majburiydir,
Posting timestamp must be after {0},Vaqt tamg&#39;asini yuborish {0},
Potential opportunities for selling.,Sotish uchun potentsial imkoniyatlar.,
Practitioner Schedule,Amaliyot dasturlari,
Pre Sales,Old savdo,
Preference,Tanlash,
Prescribed Procedures,Belgilangan protseduralar,
Prescription,Ortga nazar tashlash,
Prescription Dosage,Reçetesiz dozaj,
Prescription Duration,Rezektsiya davomiyligi,
Prescriptions,Retseptlar,
Prev,Oldindan,
Preview,Ko&#39;rib chiqish,
Previous Financial Year is not closed,Avvalgi moliyaviy yil yopiq emas,
Price,Narxlari,
Price List,Narxlar ro&#39;yxati,
Price List Currency not selected,Narxlar ro&#39;yxati Valyutasi tanlanmagan,
Price List Rate,Narxlar ro&#39;yxati darajasi,
Price List master.,Narxlar ro&#39;yxati ustasi.,
Price List must be applicable for Buying or Selling,Narxlar ro&#39;yxati Buyurtma yoki Sotish uchun tegishli bo&#39;lishi kerak,
Price List {0} is disabled or does not exist,Narxlar ro&#39;yxati {0} o&#39;chirib qo&#39;yilgan yoki mavjud emas,
Price or product discount slabs are required,Narx yoki mahsulotga chegirma plitalari kerak,
Pricing,Raqobatchilar,
Pricing Rule,Raqobatchilar qoidasi,
"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.",
"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.,
Pricing Rule {0} is updated,{0} narx qoidasi yangilandi,
Pricing Rules are further filtered based on quantity.,Raqobatchilar qoidalari miqdori bo&#39;yicha qo&#39;shimcha ravishda filtrlanadi.,
Primary Address Details,Birlamchi manzil ma&#39;lumotlari,
Primary Contact Details,Birlamchi aloqa ma&#39;lumotlari,
Print Format,Bosib chiqarish formati,
Print IRS 1099 Forms,IRS 1099 shakllarini chop eting,
Print Report Card,Hisobot kartasini chop etish,
Print Settings,Chop etish sozlamalari,
Print and Stationery,Chop etish va ish yuritish,
Print settings updated in respective print format,Chop etish moslamalari tegishli bosib chiqarish formatida yangilanadi,
Print taxes with zero amount,Soliqlarni nolga teng miqdorda chop eting,
Printing and Branding,Bosib chiqarish va brendlash,
Private Equity,Xususiy kapital,
Procedure,Protsedura,
Process Day Book Data,Jarayon kuni kitobi ma&#39;lumotlari,
Process Master Data,Asosiy ma&#39;lumotlarni qayta ishlash,
Processing Chart of Accounts and Parties,Hisoblar va tomonlarning ishlov berish jadvali,
Processing Items and UOMs,Elementlar va UOM-larga ishlov berish,
Processing Party Addresses,Partiya manzillarini qayta ishlash,
Processing Vouchers,Voucherlarni qayta ishlash,
Procurement,Xarid qilish,
Produced Qty,Ishlab chiqarilgan Miqdor,
Product,Mahsulot,
Product Bundle,Mahsulot to&#39;plami,
Product Search,Mahsulot qidirish,
Production,Ishlab chiqarish,
Production Item,Ishlab chiqarish mahsulotlari,
Products,Mahsulotlar,
Profit and Loss,Qor va ziyon,
Profit for the year,Yil uchun foyda,
Program,Dastur,
Program in the Fee Structure and Student Group {0} are different.,Ish haqi tarkibi va talabalar guruhi {0} da dastur boshqacha.,
Program {0} does not exist.,{0} dasturi mavjud emas.,
Program: ,Dastur:,
Progress % for a task cannot be more than 100.,Bir vazifa uchun% progress 100 dan ortiq bo&#39;lishi mumkin emas.,
Project Collaboration Invitation,Loyiha hamkorlik taklifi,
Project Id,Loyiha Id,
Project Manager,Proyekt menejeri,
Project Name,Loyiha nomi,
Project Start Date,Loyiha boshlanish sanasi,
Project Status,Loyiha holati,
Project Summary for {0},{0} uchun loyihaning qisqacha tavsifi,
Project Update.,Loyiha yangilanishi.,
Project Value,Loyiha qiymati,
Project activity / task.,Loyiha faoliyati / vazifasi.,
Project master.,Loyiha bo&#39;yicha mutaxassis.,
Project-wise data is not available for Quotation,Loyiha bo&#39;yicha ma&#39;lumot quyish uchun mavjud emas,
Projected,Loyihalashtirilgan,
Projected Qty,Loyiha miqdori,
Projected Quantity Formula,Prognoz qilinadigan miqdor formulasi,
Projects,Loyihalar,
Proposal Writing,Takliflarni Yozish,
Proposal/Price Quote,Taklif / narx taklifi,
Prospecting,Tadqiqotlar,
Provisional Profit / Loss (Credit),Vaqtinchalik foyda / zarar (kredit),
Publications,Nashrlar,
Publish Items on Website,Saytdagi ma&#39;lumotlar nashr qiling,
Published,Nashr etildi,
Publishing,Nashriyot,
Purchase,Sotib olish,
Purchase Amount,Xarid miqdori,
Purchase Date,Sotib olish sanasi,
Purchase Invoice,Xarajatlarni xarid qiling,
Purchase Invoice {0} is already submitted,Xaridni taqdim etgan {0} allaqachon yuborilgan,
Purchase Manager,Sotib olish menejeri,
Purchase Master Manager,Master Manager sotib oling,
Purchase Order,Xarid buyurtmasi,
Purchase Order Amount,Xarid buyurtmasi miqdori,
Purchase Order Amount(Company Currency),Xarid buyurtmasi miqdori (kompaniya valyutasi),
Purchase Order Date,Buyurtma sanasi,
Purchase Order Items not received on time,Buyurtma Buyurtma Buyurtma vaqtida olinmagan,
Purchase Order number required for Item {0},{0} band uchun xaridni tartib raqami talab qilinadi,
Purchase Order to Payment,To&#39;lovni sotib olish tartibi,
Purchase Order {0} is not submitted,Buyurtma {0} topshirilmadi,
Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} belgisi tufayli buyurtma berish buyurtmalariga {0} uchun ruxsat berilmaydi.,
Purchase Orders given to Suppliers.,Yetkazib beruvchilarga berilgan buyurtmalar.,
Purchase Price List,Sotib olish narxlari ro&#39;yxati,
Purchase Receipt,Xarid qilish arizasi,
Purchase Receipt {0} is not submitted,Xarid qilish shakli {0} yuborilmaydi,
Purchase Tax Template,Xarid qilish shablonini sotib oling,
Purchase User,Foydalanuvchini sotib oling,
Purchase orders help you plan and follow up on your purchases,Xarid qilish buyurtmalari xaridlarni rejalashtirish va kuzatib borishingizga yordam beradi,
Purchasing,Xarid qilish,
Purpose must be one of {0},Maqsad {0} dan biri bo&#39;lishi kerak,
Qty,Miqdor,
Qty To Manufacture,Ishlab chiqarish uchun miqdori,
Qty Total,Miqdor jami,
Qty for {0},{0} uchun son,
Qualification,Malakali,
Quality,Sifat,
Quality Action,Sifatli harakatlar,
Quality Goal.,Sifat maqsadi.,
Quality Inspection,Sifatni tekshirish,
Quality Inspection: {0} is not submitted for the item: {1} in row {2},Sifat nazorati: {0} {2} qatoriga {0} taqdim etilmagan.,
Quality Management,Sifat menejmenti,
Quality Meeting,Sifat uchrashuvi,
Quality Procedure,Sifat tartibi,
Quality Procedure.,Sifat tartibi.,
Quality Review,Sifatni ko&#39;rib chiqish,
Quantity,Miqdor,
Quantity for Item {0} must be less than {1},{0} uchun mahsulot miqdori {1} dan kam bo&#39;lishi kerak,
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.,
Quantity must be less than or equal to {0},Miqdori {0} dan kam yoki unga teng bo&#39;lishi kerak,
Quantity must not be more than {0},Miqdori {0} dan ortiq bo&#39;lmasligi kerak,
Quantity required for Item {0} in row {1},{1} qatoridagi {0} element uchun zarur miqdori,
Quantity should be greater than 0,Miqdori 0 dan katta bo&#39;lishi kerak,
Quantity to Make,Qilish uchun miqdori,
Quantity to Manufacture must be greater than 0.,Ishlab chiqarish miqdori 0dan katta bo&#39;lishi kerak.,
Quantity to Produce,Ishlab chiqarish miqdori,
Quantity to Produce can not be less than Zero,Ishlab chiqarish miqdori noldan kam bo&#39;lmasligi kerak,
Query Options,So&#39;rov parametrlari,
Queued for replacing the BOM. It may take a few minutes.,BOMni almashtirish uchun navbat. Bir necha daqiqa o&#39;tishi mumkin.,
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.,
Quick Journal Entry,Tez jurnalni kiritish,
Quot Count,Hisob soni,
Quot/Lead %,Qisqacha / qo&#39;rg&#39;oshin%,
Quotation,Tavsif,
Quotation {0} is cancelled,Quotatsiya {0} bekor qilindi,
Quotation {0} not of type {1},Iqtibos {0} turidan emas {1},
Quotations,Qo&#39;shtirnoq,
"Quotations are proposals, bids you have sent to your customers","Qabullar sizning mijozlaringizga yuborilgan takliflar, takliflar",
Quotations received from Suppliers.,Ta&#39;minlovchilar tomonidan olingan takliflar.,
Quotations: ,Qo&#39;shtirnoq:,
Quotes to Leads or Customers.,Qabul qiluvchi yoki mijozlarga takliflar.,
RFQs are not allowed for {0} due to a scorecard standing of {1},{1} hisob qaydnomasi holati tufayli {0} uchun RFQ-larga ruxsat berilmaydi.,
Range,Oralig&#39;i,
Rate,Baholash,
Rate:,Baho:,
Rating,Reyting,
Raw Material,Xom ashyo,
Raw Materials,Xom ashyolar,
Raw Materials cannot be blank.,Xom ashyoni bo&#39;sh bo&#39;lishi mumkin emas.,
Re-open,Qayta oching,
Read blog,Blogni o&#39;qing,
Read the ERPNext Manual,ERPNext qo&#39;llanmasini o&#39;qing,
Reading Uploaded File,Yuklangan faylni o&#39;qish,
Real Estate,Ko `chmas mulk,
Reason For Putting On Hold,Tutish uchun sabab,
Reason for Hold,Ushlab turish uchun sabab,
Reason for hold: ,Kutish sababi:,
Receipt,Qabul qilish,
Receipt document must be submitted,Qabul hujjati topshirilishi kerak,
Receivable,Oladigan,
Receivable Account,Oladigan Hisob,
Received,Qabul qilingan,
Received On,Qabul qilingan,
Received Quantity,Miqdor qabul qilindi,
Received Stock Entries,Qabul qilingan aktsiyalar,
Receiver List is empty. Please create Receiver List,"Qabul qiladiganlar ro&#39;yxati bo&#39;sh. Iltimos, qabul qiluvchi ro&#39;yxatini yarating",
Recipients,Qabul qiluvchilar,
Reconcile,Muvaqqatlik,
"Record of all communications of type email, phone, chat, visit, etc.","E-pochta, telefon, suhbat, tashrif va hk.",
Records,Yozuvlar,
Redirect URL,URL manzilini yo&#39;naltirish,
Ref,Ref,
Ref Date,Qayta sanasi,
Reference,Malumot,
Reference #{0} dated {1},{{1}} {{0},
Reference Date,Malumot sanasi,
Reference Doctype must be one of {0},Malumot Doctype {0} dan biri bo&#39;lishi kerak,
Reference Document,Malumot hujjati,
Reference Document Type,Hujjatning turi,
Reference No & Reference Date is required for {0},Yo&#39;naltiruvchi Yo&#39;naltiruvchi va Yo&#39;naltiruvchi {0},
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,
Reference No is mandatory if you entered Reference Date,"Malumot sanasi kiritilgan bo&#39;lsa, Yo&#39;naltiruvchi raqami majburiy emas",
Reference No.,Yo&#39;naltiruvchi raqami,
Reference Number,Malumot raqami,
Reference Owner,Malumot egasi,
Reference Type,Malumot turi,
"Reference: {0}, Item Code: {1} and Customer: {2}","Malumot: {0}, mahsulot kodi: {1} va mijoz: {2}",
References,Manbalar,
Refresh Token,Qayta tiklash,
Region,Mintaqa,
Register,Ro&#39;yxatdan o&#39;tish,
Rejected,Rad etildi,
Related,Bilan bog&#39;liq,
Relation with Guardian1,Guardian1 bilan aloqalar,
Relation with Guardian2,Guardian2 bilan aloqalar,
Release Date,Ishlab chiqarilish sanasi,
Reload Linked Analysis,Bog&#39;langan tahlilni qayta tiklash,
Remaining,Qoldik,
Remaining Balance,Qolgan muvozanat,
Remarks,Izohlar,
Reminder to update GSTIN Sent,GSTIN yuborilgan eslatmani eslatish,
Remove item if charges is not applicable to that item,"Ushbu elementga to&#39;lovlar tegishli bo&#39;lmasa, elementni olib tashlang",
Removed items with no change in quantity or value.,Sifat yoki qiymat o&#39;zgarmasdan chiqarilgan elementlar.,
Reopen,Qayta oching,
Reorder Level,Tartibni qayta tartibga solish,
Reorder Qty,Miqdorni qayta tartiblashtirish,
Repeat Customer Revenue,Xaridor daromadini takrorlang,
Repeat Customers,Iste&#39;molchilarni takrorlang,
Replace BOM and update latest price in all BOMs,BOMni almashtiring va barcha BOM&#39;lardagi eng so&#39;nggi narxni yangilang,
Replied,Javob berdi,
Report,Hisobot,
Report Builder,Report Builder,
Report Type,Hisobot turi,
Report Type is mandatory,Hisobot turi majburiydir,
Reports,Hisobotlar,
Reqd By Date,Sana bo&#39;yicha sana,
Reqd Qty,Reqd Qty,
Request for Quotation,Buyurtma uchun so&#39;rov,
Request for Quotations,Takliflar uchun so&#39;rov,
Request for Raw Materials,Xom-ashyo uchun talab,
Request for purchase.,Sotib olish talabi.,
Request for quotation.,Taklif so&#39;rovi.,
Requested Qty,Kerakli son,
"Requested Qty: Quantity requested for purchase, but not ordered.","Talab qilingan miqdor: Xarid qilish uchun so&#39;ralgan, ammo buyurtma qilinmagan.",
Requesting Site,Saytni talab qilish,
Requesting payment against {0} {1} for amount {2},{0} {1} dan {2},
Requestor,Talab qiluvchi,
Required On,Majburiy On,
Required Qty,Kerakli son,
Required Quantity,Kerakli miqdori,
Reschedule,Qaytadan rejalashtirish,
Research,Tadqiqot,
Research & Development,Tadqiqot va Loyihalash,
Researcher,Tadqiqotchi,
Resend Payment Email,To&#39;lov E-pochtasini qayta yuboring,
Reserve Warehouse,Zaxira ombori,
Reserved Qty,Saqlandi Qty,
Reserved Qty for Production,Ishlab chiqarish uchun belgilangan miqdor,
Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Ishlab chiqarish uchun zahiralangan miqdor: ishlab chiqarish buyumlarini tayyorlash uchun xom ashyo miqdori.,
"Reserved Qty: Quantity ordered for sale, but not delivered.","Savdo zahirasi: Sotish uchun buyurtma berilgan, ammo etkazib berilmagan.",
Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Zahiralangan QXI mahsulotning {0} mahsuloti uchun berilgan xom ashyo uchun majburiydir,
Reserved for manufacturing,Ishlab chiqarish uchun ajratilgan,
Reserved for sale,Savdo uchun ajratilgan,
Reserved for sub contracting,Sub-shartnoma uchun ajratilgan,
Resistant,Chidamli,
Resolve error and upload again.,Xatoni hal qiling va qayta yuklang.,
Rest Of The World,Dunyoning qolgan qismi,
Restart Subscription,Obunani qayta ishga tushiring,
Restaurant,Restoran,
Result Date,Natija sanasi,
Result already Submitted,Yuborilgan natija,
Resume,Rezyume; qayta boshlash,
Retail,Chakana savdo,
Retail & Wholesale,Chakana va ulgurji savdo,
Retail Operations,Chakana operatsiyalar,
Retained Earnings,Yig&#39;ilib qolgan oylik maoshlari,
Retention Stock Entry,Saqlash fondini kiritish,
Retention Stock Entry already created or Sample Quantity not provided,Ta&#39;minlangan aktsiyadorlik jamg&#39;armasi yaratilgan yoki taqlid miqdori berilmagan,
Return,Qaytish,
Return / Credit Note,Qaytaring / Kredit eslatma,
Return / Debit Note,Qaytaring / Debet Eslatma,
Returns,Qaytishlar,
Reverse Journal Entry,Jurnalga teskari qaytish,
Review Invitation Sent,Taklifni ko&#39;rib chiqish yuborildi,
Review and Action,Sharh va harakat,
Rooms Booked,Xonalar rezervasyonu,
Root Company,Ildiz kompaniyasi,
Root Type,Ildiz turi,
Root Type is mandatory,Ildiz turi majburiydir,
Root cannot be edited.,Ildiz tahrirlanmaydi.,
Root cannot have a parent cost center,Ildiz ota-ona xarajatlari markaziga ega bo&#39;lmaydi,
Round Off,Dumaloq yopiq,
Rounded Total,Rounded Total,
Route,Yo&#39;nalish,
Row # {0}: ,# {0} qatori:,
Row # {0}: Batch No must be same as {1} {2},# {0} satrida: {1} {2},
Row # {0}: Cannot return more than {1} for Item {2},{0} qatori: {1} dan ortiq {2},
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,
Row # {0}: Serial No is mandatory,# {0} qatori: seriya raqami majburiy emas,
Row # {0}: Serial No {1} does not match with {2} {3},# {0} qatori: ketma-ket No {1} {2} {3},
Row #{0} (Payment Table): Amount must be negative,Row # {0} (To&#39;lov jadvali): Miqdori salbiy bo&#39;lishi kerak,
Row #{0} (Payment Table): Amount must be positive,Row # {0} (To&#39;lov jadvali): Miqdor ijobiy bo&#39;lishi kerak,
Row #{0}: Account {1} does not belong to company {2},# {0} qatori: Hisob {1} kompaniyaga tegishli emas {2},
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.,
"Row #{0}: Asset {1} cannot be submitted, it is already {2}","# {0} qatori: Asset {1} yuborib bo&#39;lolmaydi, allaqachon {2}",
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.",
Row #{0}: Clearance date {1} cannot be before Cheque Date {2},# {0} satrida: {1} bo&#39;shatish kuni oldin tekshirilish sanasi {2},
Row #{0}: Duplicate entry in References {1} {2},{0} qatori: {1} {2} da zikr etilgan dublikat,
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,
Row #{0}: Item added,# {0} qator: element qo&#39;shildi,
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,
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",
Row #{0}: Please set reorder quantity,"# {0} qatori: Iltimos, buyurtmaning miqdorini belgilang",
Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Iltimos, mahsulot uchun {1}",
Row #{0}: Qty increased by 1,# {0} qator: Qty 1 ga ko&#39;paydi,
Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Baho {1}: {2} ({3} / {4}),
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,
"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",
Row #{0}: Rejected Qty can not be entered in Purchase Return,# {0} qatori: Rad etilgan Qty Xarid qilishni qaytarib bo&#39;lmaydi,
Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Roy # {0}: Rad etilgan QXI rad etilgan elementga qarshi majburiydir {1},
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,
Row #{0}: Set Supplier for item {1},{0} qator: Ta&#39;minlovchini {1} elementiga sozlang,
Row #{0}: Status must be {1} for Invoice Discounting {2},# {0} qator: Hisob-fakturani chegirma uchun {1} holati {1} bo&#39;lishi kerak.,
"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",
Row #{0}: Timings conflicts with row {1},# {0} satr: vaqt {1} qatori bilan zid,
Row #{0}: {1} can not be negative for item {2},{{0} qatori: {1} element {2} uchun salbiy bo&#39;lishi mumkin emas,
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},
Row {0} : Operation is required against the raw material item {1},Row {0}: {1} xom ashyo moddasiga qarshi operatsiyalar talab qilinadi,
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.,
Row {0}: Activity Type is mandatory.,Row {0}: Faoliyat turi majburiydir.,
Row {0}: Advance against Customer must be credit,Row {0}: mijozga qarshi avans kredit bo&#39;lishi kerak,
Row {0}: Advance against Supplier must be debit,Row {0}: Yetkazib beruvchiga qarshi oldindan qarzdor bo&#39;lishi kerak,
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},
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},
Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Qayta buyurtmaning arizasi allaqachon {1},
Row {0}: Bill of Materials not found for the Item {1},Row {0}: Mahsulot {1} uchun topilmadi.,
Row {0}: Conversion Factor is mandatory,Row {0}: Konvertatsiya qilish omillari majburiydir,
Row {0}: Cost center is required for an item {1},Row {0}: xarajat markazi {1},
Row {0}: Credit entry can not be linked with a {1},Row {0}: kredit yozuvini {1} bilan bog&#39;lash mumkin emas,
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},
Row {0}: Debit entry can not be linked with a {1},Row {0}: Debit yozuvini {1} bilan bog&#39;lash mumkin emas,
Row {0}: Depreciation Start Date is required,Row {0}: Amortizatsiya boshlanishi kerak,
Row {0}: Enter location for the asset item {1},Row {0}: {1} obyekti elementi uchun joyni kiriting,
Row {0}: Exchange Rate is mandatory,Row {0}: Valyuta kursi majburiydir,
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,
Row {0}: From Time and To Time is mandatory.,Row {0}: Vaqt va vaqtdan boshlab majburiydir.,
Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: {1} dan vaqt va vaqtdan {2},
Row {0}: From time must be less than to time,{0} qator: vaqti-vaqti bilan vaqti-vaqti bilan kamroq bo&#39;lishi kerak,
Row {0}: Hours value must be greater than zero.,Row {0}: soat qiymati noldan katta bo&#39;lishi kerak.,
Row {0}: Invalid reference {1},Row {0}: yaroqsiz ma&#39;lumot {1},
Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partiya / Hisob {3} {4} da {1} / {2},
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},
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,
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.",
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",
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",
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}",
Row {0}: Qty is mandatory,Row {0}: Miqdor majburiydir,
Row {0}: Quality Inspection rejected for item {1},{0} qator: {1} elementi uchun sifat nazorati rad qilindi,
Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor majburiydir,
Row {0}: select the workstation against the operation {1},Row {0}: ish stantsiyasini {1} operatsiyasidan qarshi tanlang,
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.,
Row {0}: {1} must be greater than 0,Row {0}: {1} 0 dan katta bo&#39;lishi kerak,
Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} {3} bilan mos emas,
Row {0}:Start Date must be before End Date,Row {0}: Boshlanish sanasi tugash sanasidan oldin bo&#39;lishi kerak,
Rows with duplicate due dates in other rows were found: {0},Boshqa qatorlardagi takroriy sana bilan atalgan satrlar: {0},
Rules for adding shipping costs.,Yuk tashish xarajatlarini qo&#39;shish qoidalari.,
Rules for applying pricing and discount.,Narxlarni va imtiyozlarni qo&#39;llash qoidalari.,
S.O. No.,Yo&#39;q.,
SGST Amount,SGST miqdori,
SO Qty,SO Miqdor,
Safety Stock,Xavfsizlik kabinetga,
Salary,Ish haqi,
Salary Slip submitted for period from {0} to {1},Ish staji {0} dan {1} gacha bo&#39;lgan muddatga taqdim etildi,
Salary Structure must be submitted before submission of Tax Ememption Declaration,Ish haqi tarkibi soliq imtiyozlari deklaratsiyasini topshirishdan oldin topshirilishi kerak,
Sales,Savdo,
Sales Account,Savdo hisobi,
Sales Expenses,Savdo xarajatlari,
Sales Funnel,Savdo huni,
Sales Invoice,Savdo Billing,
Sales Invoice {0} has already been submitted,Savdo shaxsi {0} allaqachon yuborilgan,
Sales Invoice {0} must be cancelled before cancelling this Sales Order,Sotuvdagi Buyurtmani bekor qilishdan oldin {0} Sotuvdagi Billing bekor qilinishi kerak,
Sales Manager,Savdo menedjeri,
Sales Master Manager,Sotuvlar bo&#39;yicha menejer,
Sales Order,Savdo buyurtmasi,
Sales Order Item,Savdo Buyurtma Buyurtma,
Sales Order required for Item {0},{0} band uchun zarur Sotuvdagi Buyurtma,
Sales Order to Payment,Sotish Buyurtma To&#39;lovi,
Sales Order {0} is not submitted,Savdo Buyurtma {0} yuborilmadi,
Sales Order {0} is not valid,Savdo Buyurtmani {0} haqiqiy emas,
Sales Order {0} is {1},Savdo Buyurtma {0} - {1},
Sales Orders,Savdo buyurtmalarini,
Sales Partner,Savdo hamkori,
Sales Pipeline,Savdo Quvuri,
Sales Price List,Sotuvlar narxlari ro&#39;yxati,
Sales Return,Sotishdan qaytish,
Sales Summary,Savdo xulosasi,
Sales Tax Template,Savdo bo&#39;yicha soliq jadvalini,
Sales Team,Savdo guruhi,
Sales User,Savdo foydalanuvchisi,
Sales and Returns,Sotish va qaytarish,
Sales campaigns.,Savdo kampaniyalari.,
Sales orders are not available for production,Savdo buyurtmalari ishlab chiqarish uchun mavjud emas,
Salutation,Salom,
Same Company is entered more than once,Xuddi shu kompaniya bir necha marta kiritilgan,
Same item cannot be entered multiple times.,Xuddi shu element bir necha marta kiritilmaydi.,
Same supplier has been entered multiple times,Xuddi shunday yetkazib beruvchi bir necha marta kiritilgan,
Sample,Namuna,
Sample Collection,Namunani yig&#39;ish,
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},
Sanctioned,Sanktsiya,
Sand,Qum,
Saturday,Shanba,
Saved,Saqlangan,
Saving {0},{0} saqlash,
Scan Barcode,Shtrix-kodni skanerlash,
Schedule,Jadval,
Schedule Admission,Qabul qilishni rejalashtirish,
Schedule Course,Jadval kursi,
Schedule Date,Jadval sanasi,
Schedule Discharge,Chiqib ketishni rejalashtirish,
Scheduled,Rejalashtirilgan,
Scheduled Upto,Rejalashtirilgan Upto,
"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?",
Score cannot be greater than Maximum Score,Skor maksimal balldan ortiq bo&#39;lishi mumkin emas,
Scorecards,Scorecards,
Scrapped,Chiqindi,
Search,Qidirmoq,
Search Results,Qidiruv natijalari,
Search Sub Assemblies,Qidiruv Sub Assemblies,
"Search by item code, serial number, batch no or barcode","Mahsulot kodi, seriya raqami, ommaviy no yoki shtrix kod bo&#39;yicha qidirish",
"Seasonality for setting budgets, targets etc.","Byudjetni belgilashning mavsumiyligi, maqsadlari va boshqalar.",
Secret Key,Yashirin kalit,
Secretary,Kotib,
Section Code,Bo&#39;lim kodi,
Secured Loans,Kafolatlangan kreditlar,
Securities & Commodity Exchanges,Qimmatli qog&#39;ozlar va BUyuMLAR birjalari,
Securities and Deposits,Qimmatli Qog&#39;ozlar va depozitlar,
See All Articles,Barcha maqolalarni ko&#39;ring,
See all open tickets,Barcha ochiq chiptalarni ko&#39;rish,
See past orders,O&#39;tgan buyurtmalarga qarang,
See past quotations,O&#39;tgan narxlarni ko&#39;rib chiqing,
Select,Tanlang,
Select Alternate Item,Alternativ ob&#39;ektni tanlang,
Select Attribute Values,Nitelik qiymatlarini tanlang,
Select BOM,BOM-ni tanlang,
Select BOM and Qty for Production,Ishlab chiqarish uchun BOM va Qty ni tanlang,
"Select BOM, Qty and For Warehouse","BOM, Qty va ombor uchun tanlang",
Select Batch,Batch-ni tanlang,
Select Batch Numbers,Partiya raqamlarini tanlang,
Select Brand...,Tovar belgisini tanlang ...,
Select Company,Kompaniya-ni tanlang,
Select Company...,Kompaniyani tanlang ...,
Select Customer,Xaridorni tanlang,
Select Days,Kunlarni tanlang,
Select Default Supplier,Standart etkazib beruvchini tanlang,
Select DocType,DocType-ni tanlang,
Select Fiscal Year...,Moliyaviy yilni tanlang ...,
Select Item (optional),Ob&#39;ektni tanlash (ixtiyoriy),
Select Items based on Delivery Date,Etkazib berish sanasi asosida narsalarni tanlang,
Select Items to Manufacture,Mahsulotni tayyorlash buyrug&#39;ini tanlang,
Select Loyalty Program,Sadoqat dasturini tanlang,
Select Patient,Kasalni tanlang,
Select Possible Supplier,Mumkin etkazib beruvchini tanlang,
Select Quantity,Miqdorni tanlang,
Select Serial Numbers,Seriya raqamlarini tanlang,
Select Target Warehouse,Maqsadli omborni tanlang,
Select Warehouse...,QXI tanlang ...,
Select an account to print in account currency,Hisob valyutasini chop etish uchun hisobni tanlang,
Select at least one value from each of the attributes.,Har bir atributdan kamida bitta qiymatni tanlang.,
Select change amount account,O&#39;zgarish miqdorini tanlang,
Select company first,Avval kompaniya tanlang,
Select students manually for the Activity based Group,Faoliyatga asoslangan guruh uchun talabalarni qo&#39;lda tanlang,
Select the customer or supplier.,Mijozni yoki yetkazib beruvchini tanlang.,
Select the nature of your business.,Biznesingizning xususiyatini tanlang.,
Select the program first,Avval dasturni tanlang,
Select to add Serial Number.,Seriya raqamini qo&#39;shish uchun tanlang.,
Select your Domains,Domenlaringizni tanlang,
Selected Price List should have buying and selling fields checked.,Tanlangan narxlari ro&#39;yxatida sotib olish va sotish joylari tekshirilishi kerak.,
Sell,Sotish,
Selling,Sotish,
Selling Amount,Sotish miqdori,
Selling Price List,Sotuvlar narxlari,
Selling Rate,Sotish darajasi,
"Selling must be checked, if Applicable For is selected as {0}","{0} sifatida tanlangan bo&#39;lsa, sotish tekshirilishi kerak",
Send Grant Review Email,Grantlar bo&#39;yicha ko&#39;rib chiqish elektron pochta manzilini yuboring,
Send Now,Hozir yuboring,
Send SMS,SMS yuborish,
Send mass SMS to your contacts,Kontaktlaringizga ommaviy SMS yuboring,
Sensitivity,Ta&#39;sirchanlik,
Sent,Yuborildi,
Serial No and Batch,Seriya raqami va to&#39;plami,
Serial No is mandatory for Item {0},Serial No {0} uchun majburiy emas,
Serial No {0} does not belong to Batch {1},No {0} ketma-ketligi {1} guruhiga tegishli emas,
Serial No {0} does not belong to Delivery Note {1},No {0} seriyali etkazib berish eslatmasi {1},
Serial No {0} does not belong to Item {1},No {0} seriyasi {1} mahsulotiga tegishli emas,
Serial No {0} does not belong to Warehouse {1},No {0} seriyali Warehouse {1} ga tegishli emas,
Serial No {0} does not belong to any Warehouse,No {0} seriyali har qanday omborga tegishli emas,
Serial No {0} does not exist,Hech bir {0} yo&#39;q,
Serial No {0} has already been received,No {0} seriyali allaqachon qabul qilingan,
Serial No {0} is under maintenance contract upto {1},No {0} seriyali parvarish shartnoma bo&#39;yicha {1},
Serial No {0} is under warranty upto {1},Har qanday {0} gacha {1},
Serial No {0} not found,Seriya no {0} topilmadi,
Serial No {0} not in stock,Serial No {0} aksiyada mavjud emas,
Serial No {0} quantity {1} cannot be a fraction,Seriya No {0} miqdori {1} bir qism emas,
Serial Nos Required for Serialized Item {0},Serileştirilmiş Mahsulot uchun Serial Nos kerak {0},
Serial Number: {0} is already referenced in Sales Invoice: {1},Seriya raqami: {0} savdo faturasında zikr qilingan: {1},
Serial Numbers,Seriya raqamlari,
Serial Numbers in row {0} does not match with Delivery Note,{0} qatoridagi ketma-ket raqamlar etkazib berish eslatmasiga mos kelmaydi,
Serial no {0} has been already returned,Hech bir {0} ketma-ketligi qaytarilmadi,
Serial number {0} entered more than once,Seriya raqami {0} bir necha marta kiritilgan,
Serialized Inventory,Seriyali inventar,
Series Updated,Series yangilandi,
Series Updated Successfully,Series muvaffaqiyatli yangilandi,
Series is mandatory,Seriya majburiy,
Series {0} already used in {1},{0} qatori {1} da allaqachon ishlatilgan,
Service,Xizmat,
Service Level Agreement,Xizmat ko&#39;rsatish darajasi to&#39;g&#39;risidagi kelishuv,
Service Level Agreement.,Xizmat ko&#39;rsatish darajasi to&#39;g&#39;risidagi kelishuv.,
Service Level.,Xizmat darajasi.,
Service Stop Date cannot be after Service End Date,Xizmatni to&#39;xtatish sanasi Xizmat tugatish sanasidan so&#39;ng bo&#39;lolmaydi,
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,
Services,Xizmatlar,
"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Kompaniya, valyuta, joriy moliyaviy yil, va hokazo kabi standart qiymatlarni o&#39;rnating.",
Set Details,Ma&#39;lumotni sozlash,
Set New Release Date,Yangi chiqish sanasini belgilang,
Set Project and all Tasks to status {0}?,{0} holatiga Loyiha va barcha vazifalarni o&#39;rnatish kerakmi?,
Set Status,Holatni o&#39;rnating,
Set Tax Rule for shopping cart,Xarid qilish vositasi uchun Soliq qoidasini o&#39;rnating,
Set as Closed,Yopiq qilib belgilang,
Set as Completed,Tugallangan sifatida sozlang,
Set as Default,Standart sifatida belgilash,
Set as Lost,Lost sifatida sozlash,
Set as Open,Ochiq qilib belgilang,
Set default inventory account for perpetual inventory,Doimiy ro&#39;yxatga olish uchun odatiy inventarizatsiyadan foydalaning,
Set this if the customer is a Public Administration company.,"Agar buyurtmachi jamoat boshqaruvi kompaniyasi bo&#39;lsa, buni o&#39;rnating.",
Set {0} in asset category {1} or company {2},{1} guruhidagi {0} yoki kompaniya {2},
"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Tadbirlarni {0} ga sozlash, chunki quyida ko&#39;rsatilgan Sotish Sotuviga qo&#39;yilgan xodimlar uchun foydalanuvchi identifikatori yo&#39;q {1}",
Setting defaults,Standartni belgilash,
Setting up Email,E-pochtani sozlash,
Setting up Email Account,E-pochta qayd yozuvini sozlash,
Setting up Employees,Xodimlarni o&#39;rnatish,
Setting up Taxes,Soliqni o&#39;rnatish,
Setting up company,Kompaniyani tashkil qilish,
Settings,Sozlamalar,
"Settings for online shopping cart such as shipping rules, price list etc.","Yuk tashish qoidalari, narxlar ro&#39;yxati va h.k. kabi onlayn xarid qilish vositasi sozlamalari",
Settings for website homepage,Veb-sayt bosh sahifasining sozlamalari,
Settings for website product listing,Veb-sayt ro&#39;yxati uchun sozlamalar,
Settled,O&#39;rnatilgan,
Setup Gateway accounts.,Gateway hisoblarini sozlash.,
Setup SMS gateway settings,SMS-gateway sozlamalarini to&#39;g&#39;rilash,
Setup cheque dimensions for printing,Bosib chiqarishni tekshirish registrlarini sozlang,
Setup default values for POS Invoices,POS hisob-fakturalarida standart qiymatlarni sozlash,
Setup mode of POS (Online / Offline),POSning sozlash rejimi (Onlayn / Offlayn),
Setup your Institute in ERPNext,Institutni ERP-matnida sozlang,
Share Balance,Hissa balansi,
Share Ledger,Ledgerni ulashing,
Share Management,Hissa boshqarish,
Share Transfer,Almashuvni o&#39;tkazish,
Share Type,Share toifa,
Shareholder,Aktsioner,
Ship To State,Shtatga yuboriladi,
Shipments,Yuklar,
Shipping,yuk tashish; yetkazib berish,
Shipping Address,Yetkazish manzili,
"Shipping Address does not have country, which is required for this Shipping Rule",Yetkazib berish manzili ushbu Shartnoma uchun zarur bo&#39;lgan mamlakatga ega emas,
Shipping rule only applicable for Buying,Yuk tashish qoidani faqat xarid uchun qo&#39;llash mumkin,
Shipping rule only applicable for Selling,Yuk tashish qoidasi faqat Sotish uchun amal qiladi,
Shopify Supplier,Ta&#39;minlovchini xarid qiling,
Shopping Cart,Xarid savati,
Shopping Cart Settings,Xarid savatni sozlamalari,
Short Name,Qisqa ism,
Shortage Qty,Miqdori miqdori,
Show Completed,Shou tugadi,
Show Cumulative Amount,Kümülatiya miqdori ko&#39;rsatilsin,
Show Open,Ko&#39;rish ochiq,
Show Opening Entries,Kirish yozuvlarini ko&#39;rsatish,
Show Payment Details,To&#39;lov ma&#39;lumotlarini ko&#39;rsatish,
Show Return Entries,Qaytish yozuvlarini ko&#39;rsatish,
Show Variant Attributes,Variant xususiyatlarini ko&#39;rsatish,
Show Variants,Varyantlarni ko&#39;rsatish,
Show closed,Yopiq ko&#39;rsatilsin,
Show exploded view,Portlash ko&#39;rinishini ko&#39;rsatish,
Show only POS,Faqat qalinni ko&#39;rsatish,
Show unclosed fiscal year's P&L balances,Yoqmagan moliyaviy yilgi P &amp; L balanslarini ko&#39;rsating,
Show zero values,Nolinchi qiymatlarni ko&#39;rsatish,
Silt,Silt,
Single Variant,Bitta variant,
Single unit of an Item.,Ob&#39;ektning yagona birligi.,
"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Quyidagi xodimlar uchun ajratish qoldiring, chunki ular uchun ajratilgan ajratmalar yozuvlari allaqachon mavjud. {0}",
Slideshow,Slaydshou,
Slots for {0} are not added to the schedule,{0} uchun joylar jadvalga qo&#39;shilmaydi,
Small,Kichik,
Soap & Detergent,Sovun va detarjen,
Software,Dasturiy ta&#39;minot,
Software Developer,Dastur ishlab chiqaruvchisi,
Softwares,Dasturlar,
Soil compositions do not add up to 100,Tuproq tarkibida 100 ga yaqin miqdor qo&#39;shilmaydi,
Sold,Sotildi,
Some emails are invalid,Ba&#39;zi elektron pochta xabarlari noto&#39;g&#39;ri,
Some information is missing,Ba&#39;zi ma&#39;lumotlar yo&#39;q,
Something went wrong!,Nimadir noto&#39;g&#39;ri bajarildi!,
"Sorry, Serial Nos cannot be merged","Kechirasiz, Serial Nos birlashtirilmaydi",
Source,Manba,
Source Name,Manba nomi,
Source Warehouse,Resurs ombori,
Source and Target Location cannot be same,Manba va maqsadlar joylashuvi bir xil bo`lishi mumkin emas,
Source and target warehouse cannot be same for row {0},Resurs va maqsadli omborlar {0} qatori uchun bir xil bo&#39;lishi mumkin emas,
Source and target warehouse must be different,Resurslar va maqsadli omborlar boshqacha bo&#39;lishi kerak,
Source of Funds (Liabilities),Jamg&#39;arma mablag&#39;lari (majburiyatlar),
Source warehouse is mandatory for row {0},Resurs ombori {0} qatoriga kiritilishi shart,
Specified BOM {0} does not exist for Item {1},{1} mahsulot uchun belgilangan BOM {0} mavjud emas,
Split,Split,
Split Batch,Split partiyasi,
Split Issue,Split muammo,
Sports,Sport,
Standard,Standart,
Standard Buying,Standart xarid,
Standard Selling,Standart sotish,
Standard contract terms for Sales or Purchase.,Sotuv yoki sotib olish uchun standart shartnoma shartlari.,
Start Date,Boshlanish vaqti,
Start Date of Agreement can't be greater than or equal to End Date.,Shartnomaning boshlanish sanasi tugash sanasidan katta yoki unga teng bo&#39;lishi mumkin emas.,
Start Year,Boshlanish yili,
Start date should be less than end date for Item {0},Boshlanish sanasi {0} element uchun tugash sanasidan past bo&#39;lishi kerak,
Start date should be less than end date for task {0},Boshlanish sanasi {0} vazifasi uchun tugatish sanasidan past bo&#39;lishi kerak,
Start day is greater than end day in task '{0}',Boshlanish kuni &quot;{0}&quot; vazifasida so&#39;nggi kundan katta,
Start on,Boshlang,
State,Davlat,
State/UT Tax,Davlat / UT solig&#39;i,
Statement of Account,Hisob qaydnomasi,
Status must be one of {0},Vaziyat {0} dan biri bo&#39;lishi kerak,
Stock,Aksiyalar,
Stock Adjustment,Aksiyalarni sozlash,
Stock Analytics,Stock Analytics,
Stock Assets,Fond aktivlari,
Stock Available,Mavjudotlar mavjud,
Stock Balance,Kabinetga balansi,
Stock Entries already created for Work Order ,Ish tartibi uchun allaqachon yaratilgan aktsion yozuvlar,
Stock Entry,Stock Entry,
Stock Entry {0} created,Stock Entry {0} yaratildi,
Stock Entry {0} is not submitted,Stock Entry {0} yuborilmadi,
Stock Expenses,Aksiyadorlik xarajatlari,
Stock In Hand,Al-Qoida,
Stock Items,Qimmatli qog&#39;ozlar,
Stock Ledger,Qimmatli qog&#39;ozlar bozori,
Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Qimmatli qog&#39;ozlar bilan bog&#39;liq yozuvlar va GL yozuvlari tanlangan xarid q&#39;abolari uchun qayta joylashtiriladi,
Stock Levels,Kabinetga darajalari,
Stock Liabilities,Qarz majburiyatlari,
Stock Qty,Qissa soni,
Stock Received But Not Billed,"Qabul qilingan, lekin olinmagan aktsiyalar",
Stock Reports,Birja yangiliklari,
Stock Summary,Qisqacha tavsifi,
Stock Transactions,Stock Transactions,
Stock UOM,Qimmatli qog&#39;ozlar UOM,
Stock Value,Qimmatli qog&#39;ozlar qiymati,
Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},{3} omboridagi {2} mahsulot uchun {0} partiyadagi balans salbiy {1} bo&#39;ladi.,
Stock cannot be updated against Delivery Note {0},Stokni etkazib berishga qarshi yangilanib bo&#39;lmaydi. {0},
Stock cannot be updated against Purchase Receipt {0},Qimmatli qog&#39;ozlar oldi-sotdisi qabul qilinmasa {0},
Stock cannot exist for Item {0} since has variants,{0} element uchun kabinetga mavjud emas,
Stock transactions before {0} are frozen,{0} dan oldin birja bitimlari muzlatilgan,
Stop,To&#39;xta,
Stopped,To&#39;xtadi,
"Stopped Work Order cannot be cancelled, Unstop it first to cancel","To&#39;xtatilgan ish tartibi bekor qilinishi mumkin emas, bekor qilish uchun avval uni to&#39;xtatib turish",
Stores,Do&#39;konlar,
Student,Talaba,
Student Activity,Talabalar faoliyati,
Student Address,Isoning shogirdi manzili,
Student Admissions,Talabalarni qabul qilish,
Student Attendance,Isoning shogirdi ishtiroki,
"Student Batches help you track attendance, assessments and fees for students","Talaba to&#39;dalari talabalar uchun tashrif buyurish, baholash va to&#39;lovlarni kuzatishda sizga yordam beradi",
Student Email Address,Isoning shogirdi elektron pochta manzili,
Student Email ID,Isoning shogirdi Email identifikatori,
Student Group,Talabalar guruhi,
Student Group Strength,Talabalar guruhining kuchi,
Student Group is already updated.,Talabalar guruhi allaqachon yangilangan.,
Student Group: ,Isoning shogirdi guruhi:,
Student ID,Isoning shogirdi kimligi,
Student ID: ,Isoning shogirdi kimligi:,
Student LMS Activity,Talabalarning LMS faoliyati,
Student Mobile No.,Talabalar uchun mobil telefon raqami,
Student Name,Isoning shogirdi nomi,
Student Name: ,Isoning shogirdi ismi:,
Student Report Card,Isoning shogirdi hisoboti kartasi,
Student is already enrolled.,Talabalar allaqachon ro&#39;yxatdan o&#39;tgan.,
Student {0} - {1} appears Multiple times in row {2} & {3},Isoning shogirdi {0} - {1} qatori {2} &amp; {3},
Student {0} does not belong to group {1},Shogird {0} {1} guruhiga tegishli emas,
Student {0} exist against student applicant {1},Isoning shogirdi {0} talaba arizachiga nisbatan {1},
"Students are at the heart of the system, add all your students","Talabalar tizimning markazida bo&#39;lib, barcha talabalarni qo&#39;shib qo&#39;yasiz",
Sub Assemblies,Quyi majlislar,
Sub Type,Pastki toifa,
Sub-contracting,Sub-shartnoma,
Subcontract,Subpudrat,
Subject,Mavzu,
Submit,Yuboring,
Submit this Work Order for further processing.,Keyinchalik ishlash uchun ushbu Buyurtma yuborish.,
Subscription,Obuna,
Subscription Management,Obuna boshqarish,
Subscriptions,Obunalar,
Subtotal,Jami summ,
Successful,Muvaffaqiyatli,
Successfully Reconciled,Muvaffaqiyatli o&#39;zaro kelishilgan,
Successfully Set Supplier,Muvaffaqiyatli etkazib beruvchini tanlang,
Successfully created payment entries,Muvaffaqiyatli to&#39;lov yozuvlari yaratildi,
Successfully deleted all transactions related to this company!,Ushbu kompaniya bilan bog&#39;liq barcha operatsiyalar muvaffaqiyatli o&#39;chirildi!,
Sum of Scores of Assessment Criteria needs to be {0}.,Ko&#39;rib chiqishlar kriterlarining yig&#39;indisi {0} bo&#39;lishi kerak.,
Sum of points for all goals should be 100. It is {0},Barcha maqsadlar uchun ball yig&#39;indisi 100 bo&#39;lishi kerak. Bu {0},
Summary,Xulosa,
Summary for this month and pending activities,Bu oy uchun xulosa va kutilayotgan tadbirlar,
Summary for this week and pending activities,Bu hafta uchun xulosa va kutilayotgan tadbirlar,
Sunday,yakshanba,
Suplier,Suplier,
Supplier,Yetkazib beruvchi,
Supplier Group,Yetkazib beruvchilar guruhi,
Supplier Group master.,Yetkazib beruvchilar guruhining ustasi.,
Supplier Id,Yetkazib beruvchi identifikatori,
Supplier Invoice Date cannot be greater than Posting Date,Yetkazib beruvchi hisob-fakturasi sanasi yuborish kunidan kattaroq bo&#39;lishi mumkin emas,
Supplier Invoice No,Yetkazib beruvchi hisob raqami №,
Supplier Invoice No exists in Purchase Invoice {0},Yetkazib beruvchi hisob-fakturasi yo&#39;q {0},
Supplier Name,Yetkazib beruvchi nomi,
Supplier Part No,Yetkazib beruvchi qism No,
Supplier Quotation,Yetkazib beruvchi kotirovkasi,
Supplier Scorecard,Yetkazib beruvchi Kuzatuv kartasi,
Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Yetkazib beruvchi ombori subpudratli sotib olish uchun ariza uchun majburiydir,
Supplier database.,Yetkazib beruvchi ma&#39;lumotlar bazasi.,
Supplier {0} not found in {1},Yetkazib beruvchi {0} {1} da topilmadi,
Supplier(s),Yetkazib beruvchilar (lar),
Supplies made to UIN holders,UIN egalariga etkazib beriladigan materiallar,
Supplies made to Unregistered Persons,Ro&#39;yxatdan o&#39;tmagan shaxslarga etkazib beriladigan materiallar,
Suppliies made to Composition Taxable Persons,Kompozitsiyani soliqqa tortiladigan shaxslarga etkazib berish,
Supply Type,Ta&#39;minot turi,
Support,Yordam,
Support Analytics,Analytics-ni qo&#39;llab-quvvatlash,
Support Settings,Yordam sozlamalari,
Support Tickets,Yordam chiptalari,
Support queries from customers.,Mijozlardan so&#39;rovlarni qo&#39;llab-quvvatlash.,
Susceptible,E&#39;tiborli,
Sync has been temporarily disabled because maximum retries have been exceeded,"Sinxronlashtirish vaqtinchalik o&#39;chirib qo&#39;yilgan, chunki maksimal qayta ishlashlar oshirilgan",
Syntax error in condition: {0},Joylashuvda xatolik: {0},
Syntax error in formula or condition: {0},Formulada yoki vaziyatda sintaksik xato: {0},
System Manager,Tizim menejeri,
TDS Rate %,TDS tezligi%,
Tap items to add them here,Bu yerga qo&#39;shish uchun narsalarni teging,
Target,Maqsad,
Target ({}),Maqsad ({}),
Target On,Nishonni yoqing,
Target Warehouse,Nishon ombori,
Target warehouse is mandatory for row {0},Nishon ombor {0} satr uchun majburiydir.,
Task,Vazifa,
Tasks,Vazifalar,
Tasks have been created for managing the {0} disease (on row {1}),{0} kasalligini boshqarish uchun vazifalar ({1} qatorda),
Tax,Soliq,
Tax Assets,Soliq aktivlari,
Tax Category,Soliq toifasi,
Tax Category for overriding tax rates.,Soliq stavkalarini bekor qilish uchun soliq toifasi.,
"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Soliq kategoriyasi &quot;Hammasi&quot; deb o&#39;zgartirildi, chunki barcha narsalar qimmatli qog&#39;ozlar emas",
Tax ID,Soliq identifikatori,
Tax Id: ,Soliq kodi:,
Tax Rate,Soliq stavkasi,
Tax Rule Conflicts with {0},Soliq qoidalari to&#39;qnashuvi {0},
Tax Rule for transactions.,Bitim uchun soliq qoidalari.,
Tax Template is mandatory.,Soliq namunasi majburiydir.,
Tax Withholding rates to be applied on transactions.,Bitimlar bo&#39;yicha soliqqa tortish stavkalari qo&#39;llaniladi.,
Tax template for buying transactions.,Jurnallarni sotib olish uchun soliq shablonni.,
Tax template for item tax rates.,Soliq stavkalari uchun soliq shablonlari.,
Tax template for selling transactions.,Jurnallarni sotish uchun soliq shablonni.,
Taxable Amount,Soliq summasi,
Taxes,Soliqlar,
Technology,Texnologiya,
Telecommunications,Telekommunikatsiyalar,
Telephone Expenses,Telefon xarajatlari,
Television,Televizor,
Template Name,Andoza nomi,
Template of terms or contract.,Atamalar yoki shartnoma namunalari.,
Templates of supplier scorecard criteria.,Yetkazib beruvchilar koeffitsienti mezonlari namunalari.,
Templates of supplier scorecard variables.,Yetkazib beruvchilar kartalari o&#39;zgaruvchilari shabloni.,
Templates of supplier standings.,Yetkazib beruvchi reytinglarining namunalari.,
Temporarily on Hold,Vaqtinchalik ushlab turish,
Temporary,Vaqtinchalik,
Temporary Accounts,Vaqtinchalik hisob qaydnomalari,
Temporary Opening,Vaqtinchalik ochilish,
Terms and Conditions,Foydalanish shartlari,
Terms and Conditions Template,Shartlar va shartlar shabloni,
Territory,Hudud,
Test,Viktorina,
Thank you for your business!,Ishingiz uchun tashakkur!,
The 'From Package No.' field must neither be empty nor it's value less than 1.,&quot;Paketdan boshlab&quot; maydon bo&#39;sh bo&#39;lmasligi yoki 1 dan kam qiymat bo&#39;lishi kerak.,
The Brand,Tovar,
The Item {0} cannot have Batch,{0} bandda partiyalar mavjud emas,
The Loyalty Program isn't valid for the selected company,Sadoqat dasturi tanlangan kompaniya uchun haqiqiy emas,
The Payment Term at row {0} is possibly a duplicate.,"{0} qatoridagi to&#39;lov muddati, ehtimol, ikki nusxadir.",
The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"Davrning oxirgi sanasi Davrning boshlanishi sanasidan oldin bo&#39;lishi mumkin emas. Iltimos, sanalarni tahrirlang va qaytadan urinib ko&#39;ring.",
The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Davrning tugash sanasi atamalar bilan bog&#39;liq bo&#39;lgan Akademik yilning Yil oxiri sanasidan (Akademik yil) {} o&#39;tishi mumkin emas. Iltimos, sanalarni tahrirlang va qaytadan urinib ko&#39;ring.",
The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Davrning boshlanishi sana atamasi bilan bog&#39;liq bo&#39;lgan Akademik yilning Yil boshlanishi sanasidan oldin bo&#39;lishi mumkin emas (Akademik yil (})). Iltimos, sanalarni tahrirlang va qaytadan urinib ko&#39;ring.",
The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Yil oxiri kuni Yil boshlanish sanasidan oldingi bo&#39;la olmaydi. Iltimos, sanalarni tahrirlang va qaytadan urinib ko&#39;ring.",
The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Ushbu to&#39;lov bo&#39;yicha so&#39;rovda belgilangan {0} miqdori barcha to&#39;lov rejalarining hisoblangan miqdoridan farq qiladi: {1}. Hujjatni topshirishdan oldin bu to&#39;g&#39;ri ekanligiga ishonch hosil qiling.,
The field From Shareholder cannot be blank,Aktsiyadan olgan joy bo&#39;sh bo&#39;lishi mumkin emas,
The field To Shareholder cannot be blank,Aktsiyadorlar uchun maydon bo&#39;sh bo&#39;lishi mumkin emas,
The fields From Shareholder and To Shareholder cannot be blank,Aktsiyador va aktsiyadorlardan olganlar bo&#39;sh bo&#39;lishi mumkin emas,
The folio numbers are not matching,Folio raqamlari mos emas,
The holiday on {0} is not between From Date and To Date,{0} bayrami sanasi va sanasi o&#39;rtasidagi emas,
The name of the institute for which you are setting up this system.,Ushbu tizimni tashkil qilayotgan institut nomi.,
The name of your company for which you are setting up this system.,Ushbu tizimni o&#39;rnatayotgan kompaniyangizning nomi.,
The number of shares and the share numbers are inconsistent,Aktsiyalar soni va aktsiyalarning soni nomuvofiqdir,
The payment gateway account in plan {0} is different from the payment gateway account in this payment request,{0} da to&#39;lov gateway hisobi ushbu to&#39;lov bo&#39;yicha so&#39;rovda to&#39;lov shluzi hisobidan farq qiladi,
The selected BOMs are not for the same item,Tanlangan BOMlar bir xil element uchun emas,
The selected item cannot have Batch,Tanlangan elementda partiyalar mavjud emas,
The seller and the buyer cannot be the same,Sotuvchi va xaridor bir xil bo&#39;lishi mumkin emas,
The shareholder does not belong to this company,Aktsiyador bu kompaniyaga tegishli emas,
The shares already exist,Hisob-kitoblar allaqachon mavjud,
The shares don't exist with the {0},{0} bilan aktsiyalar mavjud emas,
"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Vazifa asosiy ish sifatida qabul qilindi. Agar fonda ishlov berish bo&#39;yicha biron bir muammo yuzaga kelsa, tizim ushbu aktsiyalashtirish xatosi haqida sharh qo&#39;shib, qoralama bosqichiga qaytadi.",
"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Keyin narxlash qoidalari xaridorlar, xaridorlar guruhi, hududi, yetkazib beruvchisi, yetkazib beruvchi turi, aksiya, savdo bo&#39;yicha hamkor va boshqalar asosida filtrlanadi.",
"There are inconsistencies between the rate, no of shares and the amount calculated","Hisoblangan foizlar miqdori, aktsiyalar soni va hisoblangan miqdorlar o&#39;rtasidagi ziddiyatlar mavjud",
There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,O&#39;tkazilgan jami sarf-xarajatlar asosida bir necha bosqichli yig&#39;ish omili bo&#39;lishi mumkin. Lekin to&#39;lovni qabul qilish faktori barcha qatlam uchun hamisha bir xil bo&#39;ladi.,
There can only be 1 Account per Company in {0} {1},{0} {1} da Kompaniyaga 1 Hisob faqatgina bo&#39;lishi mumkin,
"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Faqatgina &quot;qiymat&quot; qiymati uchun 0 yoki bo&#39;sh qiymat bilan bitta &quot;Yuk tashish qoidasi&quot; sharti bo&#39;lishi mumkin.,
There is not enough leave balance for Leave Type {0},{0} to`g`ri to`g`ri uchun muvozanat etarli emas,
There is nothing to edit.,Tahrir qilish uchun hech narsa yo&#39;q.,
There isn't any item variant for the selected item,Tanlangan element uchun biron-bir element varianti yo&#39;q,
"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Serverning GoCardless konfiguratsiyasi bilan bog&#39;liq muammodir. Xavotir olmang, mag&#39;lubiyatsiz bo&#39;lsa, hisobingiz hisobingizga qaytariladi.",
There were errors creating Course Schedule,Dars jadvali yaratishda xatolar yuz berdi,
There were errors.,Xatolar bor edi.,
This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ushbu maqola shablon bo&#39;lib, operatsiyalarda mavjud emas. &quot;No Copy&quot; parametri belgilanmagan bo&#39;lsa, element identifikatorlari variantlarga ko&#39;chiriladi",
This Item is a Variant of {0} (Template).,Ushbu element {0} ning bir variantidir (Andoza).,
This Month's Summary,Ushbu oyning qisqacha bayoni,
This Week's Summary,Ushbu xaftaning qisqacha bayoni,
This action will stop future billing. Are you sure you want to cancel this subscription?,Ushbu amal kelajakdagi hisob-kitoblarni to&#39;xtatadi. Haqiqatan ham ushbu obunani bekor qilmoqchimisiz?,
This covers all scorecards tied to this Setup,Ushbu sozlash bilan bog&#39;liq barcha ko&#39;rsatkichlar mavjud,
This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ushbu hujjat {4} uchun {0} {1} tomonidan cheklangan. {2} ga qarshi yana bitta {3} qilyapsizmi?,
This is a root account and cannot be edited.,Bu ildiz hisob hisoblanadi va tahrirlanmaydi.,
This is a root customer group and cannot be edited.,Bu ildiz mijozlar guruhidir va tahrirlanmaydi.,
This is a root department and cannot be edited.,Bu ildiz bo&#39;limidir va tahrirlanmaydi.,
This is a root healthcare service unit and cannot be edited.,Bu ildiz sog&#39;liqni saqlash xizmati bo&#39;linmasi va tahrir qilinishi mumkin emas.,
This is a root item group and cannot be edited.,Bu ildiz elementlar guruhidir va tahrirlanmaydi.,
This is a root sales person and cannot be edited.,Bu ildiz sotuvchisidir va tahrirlanmaydi.,
This is a root supplier group and cannot be edited.,Bu ildiz etkazib beruvchilar guruhidir va tahrirlanmaydi.,
This is a root territory and cannot be edited.,Bu ildiz hududidir va tahrirlanmaydi.,
This is an example website auto-generated from ERPNext,Bu ERPNext-dan avtomatik tarzda yaratilgan veb-sayt,
This is based on logs against this Vehicle. See timeline below for details,"Bu, ushbu avtomobilga qarshi jurnallarga asoslangan. Tafsilotlar uchun quyidagi jadvalga qarang",
This is based on stock movement. See {0} for details,Bu fond aktsiyalariga asoslangan. Tafsilotlar uchun {0} ga qarang,
This is based on the Time Sheets created against this project,Ushbu loyihaga qarshi yaratilgan vaqt jadvallariga asoslanadi,
This is based on the attendance of this Student,Bu talaba ushbu talabaga asoslanadi,
This is based on transactions against this Customer. See timeline below for details,"Bu esa, ushbu xaridorga qarshi qilingan operatsiyalarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang",
This is based on transactions against this Healthcare Practitioner.,Bu sog&#39;liqni saqlash amaliyot shifokoriga qarshi amalga oshirilgan operatsiyalarga asoslanadi.,
This is based on transactions against this Patient. See timeline below for details,Bu bemorga qilingan operatsiyalarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang,
This is based on transactions against this Sales Person. See timeline below for details,Bu ushbu Sotuvdagi Shaxsga qarshi tuzilgan bitimlar asosida amalga oshiriladi. Tafsilotlar uchun quyidagi jadvalga qarang,
This is based on transactions against this Supplier. See timeline below for details,Bu Ta&#39;minotchi bilan tuzilgan bitimlarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang,
This {0} conflicts with {1} for {2} {3},{0} {2} {3} uchun {1} bilan nizolar,
Time Sheet for manufacturing.,Ishlab chiqarish uchun vaqt jadvalini.,
Time Tracking,Vaqtni kuzatish,
"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Vaqt oralig&#39;i skiped, {0} dan {1} gacha slot {2} dan {3}",
Time slots added,Vaqt oraliqlari qo&#39;shildi,
Time(in mins),Soat (daqiqa),
Timer,Taymer,
Timer exceeded the given hours.,Taymer belgilangan soatdan oshib ketdi.,
Timesheet,Vaqt jadvallari,
Timesheet for tasks.,Vazifalar uchun vaqt jadvalini.,
Timesheet {0} is already completed or cancelled,Vaqt jadvalining {0} allaqachon tugallangan yoki bekor qilingan,
Timesheets,Vaqt jadvallari,
"Timesheets help keep track of time, cost and billing for activites done by your team","Vaqt jadvallari sizning jamoangiz tomonidan amalga oshiriladigan tadbirlar uchun vaqtni, narxni va hisob-kitoblarni kuzatish imkonini beradi",
Titles for print templates e.g. Proforma Invoice.,"Bosma andozalar namunalari, masalan Proforma Billing.",
To,To,
To Address 1,1-manzilga murojaat qilish,
To Address 2,2-manzilga murojaat qilish,
To Bill,Billga,
To Date,Hozirgi kungacha,
To Date cannot be before From Date,Bugungi kunga qadar tarixdan oldin bo&#39;la olmaydi,
To Date cannot be less than From Date,Kiritish uchun sana Sana&#39;dan kam bo&#39;lishi mumkin emas,
To Date must be greater than From Date,Sana sanasi kundan katta bo&#39;lishi kerak,
To Date should be within the Fiscal Year. Assuming To Date = {0},Sana uchun moliyaviy yil ichida bo&#39;lishi kerak. Halihazırda = {0},
To Datetime,Datetime-ga,
To Deliver,Taqdim etish uchun,
To Deliver and Bill,Taqdim etish va Bill,
To Fiscal Year,Moliyaviy yil uchun,
To GSTIN,GSTINga,
To Party Name,Partiya nomiga,
To Pin Code,Kodni kiritish uchun,
To Place,Joyga qo&#39;yish,
To Receive,Qabul qilmoq,
To Receive and Bill,Qabul qilish va tasdiqlash uchun,
To State,Davlatga,
To Warehouse,QXIga,
To create a Payment Request reference document is required,To&#39;lov talabnomasini yaratish uchun ma&#39;lumotnoma talab qilinadi,
"To filter based on Party, select Party Type first",Partiyaga asoslangan filtrni belgilash uchun birinchi navbatda Partiya turini tanlang,
"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext-dan eng yaxshisini olish uchun, sizga biroz vaqt ajratib, ushbu yordam videoslarini tomosha qilishingizni tavsiya qilamiz.",
"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Mavzu kursiga {0} qatoridagi soliqni kiritish uchun qatorlar {1} da soliqlar ham kiritilishi kerak,
To make Customer based incentive schemes.,Mijozlarga asoslangan rag&#39;batlantirish sxemalarini amalga oshirish.,
"To merge, following properties must be same for both items",Birlashtirish uchun quyidagi xususiyatlar ikkala element uchun bir xil bo&#39;lishi kerak,
"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",Raqobatchilar qoidasini muayyan operatsiyalarda qo&#39;llamaslik uchun barcha amaldagi narx qoidalari bekor qilinishi kerak.,
"To set this Fiscal Year as Default, click on 'Set as Default'",Ushbu moliyaviy yilni &quot;Standart&quot; deb belgilash uchun &quot;Default as default&quot; -ni bosing,
To view logs of Loyalty Points assigned to a Customer.,Xaridorga berilgan sodiqlik ballari jurnallarini ko&#39;rish.,
To {0},{0} uchun,
To {0} | {1} {2},{0} uchun {1} {2},
Toggle Filters,Filtrlarni almashtirish,
Too many columns. Export the report and print it using a spreadsheet application.,Juda ko&#39;p ustunlar. Hisobotni eksport qiling va elektron jadval ilovasidan foydalaning.,
Tools,Asboblar,
Total (Credit),Jami (kredit),
Total (Without Tax),Hammasi bo&#39;lib (soliqsiz),
Total Achieved,Jami erishildi,
Total Actual,Jami haqiqiy,
Total Allocated Leaves,Jami ajratilgan barglar,
Total Amount,Umumiy hisob,
Total Amount Credited,Jami kredit miqdori,
Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Buyurtma olish bo&#39;yicha ma&#39;lumotlar jamlanmasi jami soliqlar va yig&#39;imlar bilan bir xil bo&#39;lishi kerak,
Total Budget,Jami byudjet,
Total Collected: {0},Hammasi jamlangan: {0},
Total Commission,Jami komissiya,
Total Contribution Amount: {0},Jami qo&#39;shilgan qiymat: {0},
Total Credit/ Debit Amount should be same as linked Journal Entry,Jami kredit / debet miqdori Aloqador jurnallar bilan bir xil bo&#39;lishi kerak,
Total Debit must be equal to Total Credit. The difference is {0},Jami debet umumiy kredit bilan teng bo&#39;lishi kerak. Farqi {0},
Total Invoiced Amount,Umumiy hisobdagi mablag &#39;,
Total Order Considered,Ko&#39;rib umumiy Buyurtma,
Total Order Value,Umumiy Buyurtma qiymati,
Total Outgoing,Jami chiqish,
Total Outstanding,Umumiy natija,
Total Outstanding Amount,Umumiy natija miqdori,
Total Outstanding: {0},Umumiy natija: {0},
Total Paid Amount,To&#39;langan pul miqdori,
Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,To&#39;lov tarifidagi umumiy to&#39;lov miqdori Grand / Rounded Totalga teng bo&#39;lishi kerak,
Total Payments,Umumiy to&#39;lovlar,
Total Qty,Jami Miqdor,
Total Quantity,Jami miqdori,
Total Revenue,Umumiy daromad,
Total Student,Jami talabalar,
Total Target,Umumiy maqsad,
Total Tax,Jami Soliq,
Total Taxable Amount,Soliqqa tortiladigan jami miqdori,
Total Taxable Value,Umumiy soliqqa tortiladigan qiymat,
Total Unpaid: {0},Jami to&#39;lanmagan: {0},
Total Variance,Jami o&#39;zgarish,
Total Weightage of all Assessment Criteria must be 100%,Barcha baholash mezonlarining umumiy vazni 100%,
Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Buyurtma {1} ga nisbatan umumiy oldindan ({0}) Grand Total ({2}),
Total advance amount cannot be greater than total claimed amount,Umumiy avans miqdori jami talab qilingan miqdordan ko&#39;p bo&#39;lishi mumkin emas,
Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Jami ajratilgan barglar davr mobaynida {1} xodim uchun {0} ruxsatnoma turini maksimal ajratishdan ko&#39;p kunlar,
Total allocated leaves are more than days in the period,Jami ajratilgan barglar davr ichida kundan ortiq,
Total allocated percentage for sales team should be 100,Savdo jamoasi uchun jami ajratilgan foiz 100 bo&#39;lishi kerak,
Total cannot be zero,Jami nol bo&#39;lmasligi mumkin,
Total contribution percentage should be equal to 100,Umumiy badal miqdori 100 ga teng bo&#39;lishi kerak,
Total hours: {0},Umumiy soatlar: {0},
Total {0} ({1}),Jami {0} ({1}),
"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Barcha elementlar uchun {0} nolga teng bo&#39;lsa, siz &quot;Distribute Charges Based On&quot;",
Total(Amt),Jami (Amt),
Total(Qty),Hammasi bo&#39;lib (Miqdor),
Traceability,Izlanadiganlik,
Traceback,Orqaga,
Track Leads by Lead Source.,Qo&#39;rg&#39;oshin manbai yordamida kuzatib boring.,
Transaction,Jurnal,
Transaction Date,Jurnal tarixi,
Transaction Type,Jurnal turi,
Transaction currency must be same as Payment Gateway currency,Jurnal valyutasi to&#39;lov shluzi valyutasi bilan bir xil bo&#39;lishi kerak,
Transaction not allowed against stopped Work Order {0},Jarayon to&#39;xtatilgan ish tartibiga qarshi ruxsat etilmagan {0},
Transaction reference no {0} dated {1},O&#39;tkazma ma&#39;lumotnomasi {1} sanasida berilgan {0},
Transactions,Jurnallar,
Transactions can only be deleted by the creator of the Company,Jurnallarni faqat Kompaniya yaratuvchisi o&#39;chirib tashlashi mumkin,
Transfer,Transfer,
Transfer Material,Transfer materiallari,
Transfer Type,Transfer turi,
Transfer an asset from one warehouse to another,Ob&#39;ektni bitta ombordan ikkinchisiga o&#39;tkazish,
Transfered,O&#39;tkazildi,
Transferred Quantity,O&#39;tkazilgan miqdori,
Transport Receipt Date,Yuk qabul qilish sanasi,
Transport Receipt No,Yuk qabul qilish no,
Transportation,Tashish,
Transporter ID,Tashuvchi identifikatori,
Transporter Name,Transporter nomi,
Travel Expenses,Sayohat xarajatlari,
Tree Type,Daraxt turi,
Tree of Bill of Materials,Materiallar hisoboti daraxti,
Tree of Item Groups.,Mavzu guruhlari daraxti.,
Tree of Procedures,Protseduralar daraxti,
Tree of Quality Procedures.,Sifat protseduralari daraxti.,
Tree of financial Cost Centers.,Moliyaviy xarajatlar markazlarining daraxti.,
Tree of financial accounts.,Moliyaviy hisoblar daraxti.,
Treshold {0}% appears more than once,Treshold {0}% bir martadan ortiq ko&#39;rinadi,
Trial Period End Date Cannot be before Trial Period Start Date,Sinov muddati tugash sanasi Sinov davri boshlanish sanasidan oldin bo&#39;lishi mumkin emas,
Trialling,Tajovuz,
Type of Business,Biznes turi,
Types of activities for Time Logs,Vaqt qaydlari uchun faoliyat turlari,
UOM,UOM,
UOM Conversion factor is required in row {0},{0} qatorida UOM o&#39;tkazish faktori talab qilinadi,
UOM coversion factor required for UOM: {0} in Item: {1},UOM uchun UOM koversion faktorlari talab qilinadi: {0}: {1},
URL,URL,
Unable to find DocType {0},DocType {0} topilmadi,
Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"{2} kalit sana uchun {0} dan {1} gacha bo&#39;lgan valyuta kursini topib bo&#39;lmadi. Iltimos, valyuta ayirboshlash yozuvini qo&#39;lda yarating",
Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} da boshlangan balni topib bo&#39;lmadi. Siz 0 dan 100 gacha bo&#39;lgan sog&#39;lom balllarga ega bo&#39;lishingiz kerak,
Unable to find variable: ,Argumentlar topilmadi:,
Unblock Invoice,Billingni to&#39;siqdan olib tashlash,
Uncheck all,Barchasini olib tashlang,
Unclosed Fiscal Years Profit / Loss (Credit),Yopiq moliyaviy yillar Qor / ziyon (kredit),
Unit,Birlik,
Unit of Measure,O&#39;lchov birligi,
Unit of Measure {0} has been entered more than once in Conversion Factor Table,O&#39;lchov birligi {0} bir necha marta kiritilgan,
Unknown,Noma&#39;lum,
Unpaid,Bepul emas,
Unsecured Loans,Ta&#39;minlanmagan kreditlar,
Unsubscribe from this Email Digest,Ushbu e-pochta xujjatidan obunani bekor qilish,
Unsubscribed,Obunani bekor qilish,
Until,To,
Unverified Webhook Data,Tasdiqlanmagan Webhook Ma&#39;lumotlarni,
Update Account Name / Number,Hisob nomi / raqamini yangilang,
Update Account Number / Name,Hisob raqami / ismini yangilang,
Update Cost,Narxni yangilash,
Update Items,Mahsulotlarni yangilash,
Update Print Format,Bosib chiqarish formatini yangilang,
Update bank payment dates with journals.,Bankdagi to&#39;lov kunlarini jurnallar bilan yangilang.,
Update in progress. It might take a while.,Yangilanish davom etmoqda. Biroz vaqt talab etiladi.,
Update rate as per last purchase,So&#39;nggi xarid qilish bo&#39;yicha yangilanish tezligi,
Update stock must be enable for the purchase invoice {0},Yangilangan aktsiyalarni sotib olish uchun taqdim etgan {0},
Updating Variants...,Variantlar yangilanmoqda ...,
Upload your letter head and logo. (you can edit them later).,Sizning xat boshingizni va logotipingizni yuklang. (keyinchalik ularni tahrirlashingiz mumkin).,
Upper Income,Yuqori daromad,
Use Sandbox,Sandboxdan foydalaning,
Used Leaves,Ishlatilgan barglar,
User,Foydalanuvchi,
User ID,foydalanuvchi IDsi,
User ID not set for Employee {0},Foydalanuvchining identifikatori {0} xizmatdoshiga o&#39;rnatilmagan,
User Remark,Foydalanuvchi eslatmasi,
User has not applied rule on the invoice {0},Foydalanuvchi hisob-fakturada qoida tatbiq etmagan {0},
User {0} already exists,{0} foydalanuvchisi allaqachon mavjud,
User {0} created,Foydalanuvchi {0} yaratildi,
User {0} does not exist,{0} foydalanuvchisi mavjud emas,
User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,{0} foydalanuvchida hech qanday standart qalin profil mavjud emas. Ushbu foydalanuvchi uchun Row {1} -dan standartni tekshiring.,
User {0} is already assigned to Employee {1},{0} {0} {{{}} foydalanuvchisi allaqachon tayinlangan,
User {0} is already assigned to Healthcare Practitioner {1},Foydalanuvchining {0} allaqachon Sog&#39;liqni saqlash amaliyoti uchun {1},
Users,Foydalanuvchilar,
Utility Expenses,Kommunal xizmat xarajatlari,
Valid From Date must be lesser than Valid Upto Date.,Kiritilgan sana amaldagi Upto DATE dan kamroq bo&#39;lishi kerak.,
Valid Till,Tilligacha amal qiling,
Valid from and valid upto fields are mandatory for the cumulative,To&#39;plangan maydonlarning amal qilishi va amal qilishi majburiydir,
Valid from date must be less than valid upto date,Yaroqlilik muddati sanadan kam bo&#39;lishi kerak,
Valid till date cannot be before transaction date,O&#39;tgan sanaga qadar amal qilish muddati tranzaksiya sanasidan oldin bo&#39;lishi mumkin emas,
Validity,Haqiqat,
Validity period of this quotation has ended.,Ushbu tirnoqning amal qilish muddati tugadi.,
Valuation Rate,Baholash darajasi,
Valuation Rate is mandatory if Opening Stock entered,Ochiq aktsiyadorlik jamg&#39;armasi kiritilgan taqdirda baholash mezonlari majburiydir,
Valuation type charges can not marked as Inclusive,Baholashning turi to&#39;lovlari inklyuziv sifatida belgilanishi mumkin emas,
Value Or Qty,Qiymati yoki kattaligi,
Value Proposition,Qiymat taklifi,
Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} atributi uchun {4} belgisi uchun {1} - {2} oralig&#39;ida {3},
Value must be between {0} and {1},Qiymat {0} va {1} orasida bo‘lishi kerak,
"Values of exempt, nil rated and non-GST inward supplies","Ishlab chiqarilmaydigan, nolga teng va GST bo&#39;lmagan ichki ta&#39;minot qiymatlari",
Variance,Varyans,
Variance ({}),O&#39;zgarish ({}),
Variant,Variant,
Variant Attributes,Variant xususiyatlari,
Variant Based On cannot be changed,Asoslangan Variantni o&#39;zgartirib bo&#39;lmaydi,
Variant Details Report,Variant tafsilotlari haqida hisobot,
Variant creation has been queued.,Variantni yaratish navbatga qo&#39;yildi.,
Vehicle Expenses,Avtomobil xarajatlari,
Vehicle No,Avtomobil raqami,
Vehicle Type,Avtomobil turi,
Vehicle/Bus Number,Avtomobil / avtobus raqami,
Venture Capital,Venture Capital,
View Chart of Accounts,Hisob jadvalini ko&#39;ring,
View Fees Records,Narxlar yozuvlarini ko&#39;rish,
View Form,Formani ko&#39;rish,
View Lab Tests,Lab sinovlarini ko&#39;rish,
View Leads,Ko&#39;rsatmalarini ko&#39;rish,
View Ledger,Ledger-ni ko&#39;rib chiqing,
View Now,Hozir ko&#39;rish,
View a list of all the help videos,Barcha yordam videoslarining ro&#39;yxatini ko&#39;ring,
View in Cart,Savatda ko&#39;rish,
Visit report for maintenance call.,Xizmatga qo&#39;ng&#39;iroq qilish uchun hisobotga tashrif buyuring.,
Visit the forums,Forumlarga tashrif buyuring,
Vital Signs,Vital belgilari,
Volunteer,Ko&#39;ngilli,
Volunteer Type information.,Ixtiyoriy ma&#39;lumot turi.,
Volunteer information.,Ixtiyoriy ma&#39;lumot.,
Voucher #,Voucher #,
Voucher No,Voucher No.,
Voucher Type,Voucher turi,
WIP Warehouse,WIP ombori,
Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Ushbu ombor uchun kabinetga hisob yozuvi mavjud bo&#39;lib, omborni o&#39;chirib bo&#39;lmaydi.",
Warehouse cannot be changed for Serial No.,Serial raqami uchun omborni o&#39;zgartirib bo&#39;lmaydi.,
Warehouse is mandatory,QXI majburiydir,
Warehouse is mandatory for stock Item {0} in row {1},{1} qatoridagi kabinetga {0} uchun ombor kerak,
Warehouse not found in the system,Tizimda mavjud bo&#39;lmagan ombor,
"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","{0} satrida talab qilingan omborxona, iltimos, {2} uchun kompaniya {1} uchun odatiy omborni o&#39;rnating",
Warehouse required for stock Item {0},{0} uchun kabinetga ombori kerak,
Warehouse {0} can not be deleted as quantity exists for Item {1},{1} elementi uchun {0} ombori miqdorini yo&#39;q qilib bo&#39;lmaydi,
Warehouse {0} does not belong to company {1},{0} ombori {1} kompaniyasiga tegishli emas,
Warehouse {0} does not exist,{0} ombori mavjud emas,
"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","{0} ombori har qanday hisobga bog&#39;lanmagan bo&#39;lsa, iltimos, zaxiradagi yozuvni qayd qiling yoki kompaniya {1} da odatiy inventarizatsiya hisobini o&#39;rnating.",
Warehouses with child nodes cannot be converted to ledger,Bolalar noduslari joylashgan omborlar kitobga o&#39;tkazilmaydi,
Warehouses with existing transaction can not be converted to group.,Mavjud bitimlarga ega bo&#39;lgan omborlar guruhga o&#39;tkazilmaydi.,
Warehouses with existing transaction can not be converted to ledger.,Mavjud bitimlarga ega bo&#39;lgan omborlar kitobga o&#39;tkazilmaydi.,
Warning,Ogohlantirish,
Warning: Another {0} # {1} exists against stock entry {2},Ogohlantirish: {0} # {1} boshqa {0},
Warning: Invalid SSL certificate on attachment {0},Ogohlantirish: {0} biriktirmasidagi SSL sertifikati noto&#39;g&#39;ri.,
Warning: Invalid attachment {0},Ogohlantirish: yaroqsiz {0},
Warning: Material Requested Qty is less than Minimum Order Qty,Ogohlantirish: Kerakli ma&#39;lumot Minimum Buyurtma miqdori ostida,
Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Diqqat: {0} xarid buyurtmasi allaqachon {1} buyurtmachining xarid buyurtmasiga qarshi mavjud,
Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Ogohlantirish: tizim {1} da {0} uchun pul miqdori nol bo&#39;lgani uchun tizim ortiqcha miqdorda tekshirilmaydi,
Warranty,Kafolat,
Warranty Claim,Kafolat talabi,
Warranty Claim against Serial No.,Seriya raqami bo&#39;yicha kafolat talabi,
Website,Veb-sayt,
Website Image should be a public file or website URL,Veb-sayt rasmiy umumiy fayl yoki veb-sayt URL bo&#39;lishi kerak,
Website Image {0} attached to Item {1} cannot be found,Veb-sayt {1} mahsulotiga biriktirilgan {0} rasm topilmadi,
Website Manager,Veb-sayt boshqaruvchisi,
Website Settings,Veb-sayt sozlamalari,
Wednesday,Chorshanba,
Week,Hafta,
Weekdays,Hafta kunlari,
Weekly,Haftalik,
"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Og&#39;irligi ko&#39;rsatilgan, \ n &quot;Og&#39;irligi UOM&quot; ni ham eslang",
Welcome email sent,Xush kelibsiz elektron pochta,
Welcome to ERPNext,ERPNext-ga xush kelibsiz,
What do you need help with?,Sizga nima yordam kerak?,
What does it do?,U nima qiladi?,
Where manufacturing operations are carried.,Ishlab chiqarish operatsiyalari olib borilayotgan joylarda.,
White,Oq rang,
Wire Transfer,Telegraf ko&#39;chirmasi,
WooCommerce Products,WooCommerce mahsulotlari,
Work In Progress,Ishlar davom etmoqda,
Work Order,Ish tartibi,
Work Order already created for all items with BOM,BOM bilan ishlaydigan barcha elementlar uchun yaratilgan buyurtma,
Work Order cannot be raised against a Item Template,Buyurtma Buyurtma elementini shablonga qarshi ko&#39;tarib bo&#39;lmaydi,
Work Order has been {0},Ish tartibi {0},
Work Order not created,Ish tartibi yaratilmadi,
Work Order {0} must be cancelled before cancelling this Sales Order,{0} ish buyurtmasi ushbu savdo buyurtmasini bekor qilishdan oldin bekor qilinishi kerak,
Work Order {0} must be submitted,Buyurtma {0} topshirilishi kerak,
Work Orders Created: {0},Yaratilgan ishlar: {0},
Work-in-Progress Warehouse is required before Submit,Yuborishdan oldin ishlaydigan ishlab chiqarish ombori talab qilinadi,
Workflow,Ish oqimi,
Working,Ishlash,
Working Hours,Ish vaqti,
Workstation,Ish stantsiyani,
Workstation is closed on the following dates as per Holiday List: {0},Ish stantsiyasi quyidagi holatlarda Dam olish Ro&#39;yxatiga binoan yopiladi: {0},
Wrapping up,Tiklash,
Wrong Password,Noto&#39;g&#39;ri parol,
Year start date or end date is overlapping with {0}. To avoid please set company,Yil boshlanish sanasi yoki tugash sanasi {0} bilan örtüşüyor. Buning oldini olish uchun kompaniyani tanlang,
You are not authorized to add or update entries before {0},{0} dan oldin kiritilgan yozuvlarni qo&#39;shish yoki yangilash uchun ruxsat yo&#39;q,
You are not authorized to set Frozen value,Siz muzlatilgan qiymatni belgilash huquqiga ega emassiz,
You can not change rate if BOM mentioned agianst any item,"Agar BOM biron-bir elementni eslatmasa, tarifni o&#39;zgartira olmaysiz",
You can not enter current voucher in 'Against Journal Entry' column,&quot;Jurnalga qarshi&quot; ustunidan hozirgi kvotani kirita olmaysiz,
You can only have Plans with the same billing cycle in a Subscription,Obunada faqat bitta hisob-kitob davriga ega Planlar mavjud,
You can only redeem max {0} points in this order.,Siz maksimal {0} nuqtadan faqat ushbu tartibda foydalanishingiz mumkin.,
You can only renew if your membership expires within 30 days,Sizning a&#39;zoning 30 kun ichida amal qilish muddati tugaguncha yangilanishi mumkin,
You can only select a maximum of one option from the list of check boxes.,Tekshirish qutilarining faqat bitta variantini tanlashingiz mumkin.,
You can't redeem Loyalty Points having more value than the Grand Total.,&quot;Grand Total&quot; dan ko&#39;proq qiymatga ega bo&#39;lgan sadoqatli ballaringizni ishlatib bo&#39;lmaydi.,
You cannot credit and debit same account at the same time,Siz bir vaqtning o&#39;zida bir xil hisobni to&#39;ldirishingiz va hisobni to&#39;lashingiz mumkin emas,
You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Moliyaviy yil {0} ni o&#39;chirib bo&#39;lmaydi. Moliyaviy yil {0} global sozlamalarda sukut o&#39;rnatilgan,
You cannot delete Project Type 'External',Siz &quot;Tashqi&quot; loyiha turini o&#39;chira olmaysiz,
You cannot edit root node.,Ildiz tugunni tahrirlay olmaysiz.,
You cannot restart a Subscription that is not cancelled.,Bekor qilinmagan obunani qayta boshlash mumkin emas.,
You don't have enough Loyalty Points to redeem,Siz sotib olish uchun sodiqlik nuqtalari yo&#39;q,
You have already assessed for the assessment criteria {}.,Siz allaqachon baholash mezonlari uchun baholagansiz {}.,
You have already selected items from {0} {1},{0} {1} dan tanlangan elementlarni tanladingiz,
You have been invited to collaborate on the project: {0},Siz loyihada hamkorlik qilish uchun taklif qilingan: {0},
You have entered duplicate items. Please rectify and try again.,"Siz ikki nusxadagi ma&#39;lumotlar kiritdingiz. Iltimos, tuzatish va qayta urinib ko&#39;ring.",
You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Market Manager&#39;da ro&#39;yxatdan o&#39;tish uchun tizim menejeri va element menejeri vazifalarini bajaruvchi Administratordan boshqa foydalanuvchi bo&#39;lishingiz kerak.,
You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Foydalanuvchilarni Marketplace&#39;ga qo&#39;shish uchun tizim menejeri va element menejeri vazifalarini bajaradigan foydalanuvchi bo&#39;lishingiz kerak.,
You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Bozorda ro&#39;yxatdan o&#39;tish uchun tizim menejeri va element menejeri vazifalarini bajaradigan foydalanuvchi bo&#39;lishingiz kerak.,
You need to be logged in to access this page,Ushbu sahifaga kirish uchun siz tizimga kirgan bo&#39;lishingiz kerak,
You need to enable Shopping Cart,Savatga savatni faollashtirishingiz kerak,
You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Siz ilgari ishlab chiqarilgan hisob-fakturalarni yo&#39;qotasiz. Ushbu obunani qayta ishga tushirishga ishonchingiz komilmi?,
Your Organization,Tashkilotingiz,
Your cart is Empty,Savatingiz bo&#39;sh,
Your email address...,Sizning e-pochta manzilingiz...,
Your order is out for delivery!,Buyurtma yetkazib berish uchun tayyor!,
Your tickets,Sizning chiptalaringiz,
ZIP Code,Pochta indeksi,
[Error],[Xato],
[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Shakl / element / {0}) aksiyalar mavjud emas,
`Freeze Stocks Older Than` should be smaller than %d days.,&quot;Freeze Stocks Older&quot; dan kamida% d kun bo&#39;lishi kerak.,
based_on,shunga asosan,
cannot be greater than 100,100 dan ortiq bo&#39;lishi mumkin emas,
disabled user,o&#39;chirilgan foydalanuvchi,
"e.g. ""Build tools for builders""","Masalan, &quot;Quruvchilar uchun asboblarni yaratish&quot;",
"e.g. ""Primary School"" or ""University""","Masalan, &quot;Boshlang&#39;ich maktab&quot; yoki &quot;Universitet&quot;",
"e.g. Bank, Cash, Credit Card","masalan, bank, naqd pul, kredit kartasi",
hidden,Yashirin,
modified,o&#39;zgartirilgan,
old_parent,old_parent,
on,Yoqilgan,
{0} '{1}' is disabled,{0} &#39;{1}&#39; o&#39;chirib qo&#39;yilgan,
{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; moliya yilida emas {2},
{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ish tartibi {3} da rejalashtirilgan miqdordan ({2}) ko&#39;p bo&#39;lmasligi kerak.,
{0} - {1} is inactive student,{0} - {1} faol emas,
{0} - {1} is not enrolled in the Batch {2},{0} - {1} Batch {2} ga kiritilmagan,
{0} - {1} is not enrolled in the Course {2},{0} - {1} kursi {2},
{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} {1} {2} {3} ga qarshi hisob qaydnomasi {4}. {5} dan oshib ketadi,
{0} Digest,{0} Digest,
{0} Request for {1},{0} {1} uchun so&#39;rov,
{0} Result submittted,{0} natijalar yuborildi,
{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Seriya raqamlari {1} uchun kerak. Siz {2} berilgansiz.,
{0} Student Groups created.,{0} Talabalar guruhlari yaratildi.,
{0} Students have been enrolled,{0} Talabalar ro&#39;yxatga olindi,
{0} against Bill {1} dated {2},{1} {2} kuni {0},
{0} against Purchase Order {1},{0} Xarid qilish buyrug&#39;iga qarshi {1},
{0} against Sales Invoice {1},{0} Sotuvdagi taqdimotga qarshi {1},
{0} against Sales Order {1},{0} Sotuvdagi buyurtmalariga nisbatan {1},
{0} asset cannot be transferred,{0} aktivni o&#39;tkazish mumkin emas,
{0} can not be negative,{0} salbiy bo&#39;lishi mumkin emas,
{0} created,{0} yaratildi,
"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} hozirda {1} Yetkazib beruvchi reyting kartasiga ega va ushbu etkazib beruvchiga Buyurtma buyurtmalari ehtiyotkorlik bilan berilishi kerak.,
"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} hozirda {1} Yetkazib beruvchi hisoblagichi mavjud va bu yetkazib beruvchiga RFQ ehtiyotkorlik bilan berilishi kerak.,
{0} does not belong to Company {1},{0} Kompaniya {1} ga tegishli emas,
{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} da Sog&#39;liqni saqlash amaliyoti jadvali mavjud emas. Sog&#39;liqni saqlash amaliyot shifokoriga qo&#39;shing,
{0} entered twice in Item Tax,{0} - mahsulotni soliqqa ikki marta kirgan,
{0} for {1},{1} uchun {0},
{0} has been submitted successfully,{0} muvaffaqiyatli topshirildi,
{0} has fee validity till {1},{0} {1} ga qadar pullik amal qiladi,
{0} hours,{0} soat,
{0} in row {1},{0} qatorda {0},
{0} is blocked so this transaction cannot proceed,"{0} blokirovka qilingan, shuning uchun bu tranzaksiya davom etolmaydi",
{0} is mandatory,{0} majburiydir,
{0} is mandatory for Item {1},{0} {1} mahsulot uchun majburiydir,
{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} majburiydir. Ehtimol, valyuta ayirboshlash yozuvi {1} - {2} uchun yaratilmagan.",
{0} is not a stock Item,{0} - bu aksiya elementi emas,
{0} is not a valid Batch Number for Item {1},{0} {1} element uchun haqiqiy partiya raqami emas,
{0} is not added in the table,{0} jadvalga qo&#39;shilmagan,
{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} endi standart Moliyaviy yil. O&#39;zgartirishni kuchga kiritish uchun brauzeringizni yangilang.,
{0} is on hold till {1},{0} {1} gacha ushlab turiladi,
{0} item found.,{0} element topildi.,
{0} items found.,{0} elementlar topildi.,
{0} items in progress,Joriy {0} ta element,
{0} items produced,{0} mahsulot ishlab chiqarildi,
{0} must appear only once,{0} faqat bir marta paydo bo&#39;lishi kerak,
{0} must be negative in return document,{0} qaytariladigan hujjatda salbiy bo&#39;lishi kerak,
{0} not allowed to transact with {1}. Please change the Company.,"{0} {1} bilan ishlashga ruxsat berilmadi. Iltimos, kompaniyani o&#39;zgartiring.",
{0} not found for item {1},{1} elementi uchun {0} topilmadi,
{0} parameter is invalid,{0} parametr noto‘g‘ri,
{0} payment entries can not be filtered by {1},{0} to&#39;lov yozuvlari {1} tomonidan filtrlanmaydi,
{0} should be a value between 0 and 100,{0} 0 dan 100 orasida qiymat bo&#39;lishi kerak,
{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{{Form / Item / {1}) {{0} {{1} / {2}} da (# form / Warehouse / {2}),
{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,Ushbu bitimni bajarish uchun {1} {0} {2} da {3} {4} da {5} uchun kerak.,
{0} units of {1} needed in {2} to complete this transaction.,Ushbu amalni bajarish uchun {2} da {1} {1} kerak.,
{0} valid serial nos for Item {1},{1} uchun {0} joriy ketma-ket nos,
{0} variants created.,{0} variantlar yaratildi.,
{0} {1} created,{0} {1} yaratildi,
{0} {1} does not exist,{0} {1} mavjud emas,
{0} {1} has been modified. Please refresh.,"{0} {1} o&#39;zgartirilgan. Iltimos, yangilang.",
{0} {1} has not been submitted so the action cannot be completed,"{0} {1} yuborilmadi, shuning uchun amal bajarilmaydi",
"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} {2} bilan bog&#39;langan, lekin Party Account {3}",
{0} {1} is cancelled or closed,{0} {1} bekor qilindi yoki yopildi,
{0} {1} is cancelled or stopped,{0} {1} bekor qilindi yoki to&#39;xtatildi,
{0} {1} is cancelled so the action cannot be completed,"{0} {1} bekor qilinadi, shuning uchun amal bajarilmaydi",
{0} {1} is closed,{0} {1} yopildi,
{0} {1} is disabled,{0} {1} o&#39;chirib qo&#39;yilgan,
{0} {1} is frozen,{0} {1} muzlatilgan,
{0} {1} is fully billed,{0} {1} to&#39;liq taqdim etiladi,
{0} {1} is not active,{0} {1} faol emas,
{0} {1} is not associated with {2} {3},{0} {1} {2} {3} bilan bog&#39;lanmagan,
{0} {1} is not present in the parent company,{0} {1} kompaniyada mavjud emas,
{0} {1} is not submitted,{0} {1} yuborilmadi,
{0} {1} is {2},{0} {1} bu {2},
{0} {1} must be submitted,{0} {1} yuborilishi kerak,
{0} {1} not in any active Fiscal Year.,{0} {1} har qanday faol Moliya yilida emas.,
{0} {1} status is {2},{0} {1} holat {2},
{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Kirishni ochishda &quot;Qor va ziyon&quot; turi hisobiga {2} ruxsat berilmadi,
{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Hisob {2} Kompaniyaga tegishli emas {3},
{0} {1}: Account {2} is inactive,{0} {1}: Hisob {2} faol emas,
{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1} uchun: {2} uchun buxgalterlik yozuvi faqat valyutada amalga oshirilishi mumkin: {3},
{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: narxlari markazi {2},
{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: &quot;Qor va ziyon&quot; hisobiga {2} uchun xarajatlar markazi talab qilinadi. Iltimos, Kompaniya uchun standart narx markazini o&#39;rnating.",
{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: xarajatlar markazi {2} Kompaniyaga tegishli emas {3},
{0} {1}: Customer is required against Receivable account {2},"{0} {1}: Xaridor, oladigan hisobiga qarshi {2}",
{0} {1}: Either debit or credit amount is required for {2},"{0} {1}: {2} uchun, debet yoki kredit summasi talab qilinadi",
{0} {1}: Supplier is required against Payable account {2},{0} {1}: Yetkazib beruvchi to&#39;lash kerak hisobiga {2},
{0}% Billed,{0}% to&#39;ldirildi,
{0}% Delivered,{0}% taslim etildi,
{0}: From {1},{0}: {1} dan,
{0}: {1} does not exists,{0}: {1} mavjud emas,
{0}: {1} not found in Invoice Details table,{0}: {1} - &quot;Billing Details&quot; jadvalida topilmadi,
{} of {},{} ning {},
Assigned To,Tayinlangan,
Chat,Chat,
Completed By,Tugallangan,
County,Tuman,
Day of Week,Haftaning kuni,
"Dear System Manager,","Aziz tizim boshqaruvchisi,",
Default Value,Standart qiymat,
Email Group,E-pochta guruhi,
Email Settings,Email sozlamalari,
Email not sent to {0} (unsubscribed / disabled),{0} ga yuborilgan xat (e-pochta manzili),
Error Message,Xato xabari,
Fieldtype,Maydon turi,
Help Articles,Yordam Maqolalar,
ID,ID,
Images,Rasmlar,
Import,Import,
Language,Til,
Likes,Yoqdi,
Merge with existing,Mavjud bilan birlashtirilsin,
Office,Ofis,
Orientation,Yo&#39;nalish,
Parent,Ota-onalar,
Passive,Passiv,
Payment Failed,To&#39;lov amalga oshmadi,
Permanent,Doimiy,
Personal,Shaxsiy,
Plant,O&#39;simlik,
Post,Post,
Postal,Pochta,
Postal Code,Pochta Indeksi,
Previous,Avvalgi,
Provider,Provajder,
Read Only,Faqat o&#39;qish,
Recipient,Qabul qiluvchi,
Reviews,Sharhlar,
Sender,Yuboruvchi,
Shop,Do&#39;kon,
Subsidiary,Sho&#39;ba korxonasi,
There is some problem with the file url: {0},Fayl urlida muammo mavjud: {0},
There were errors while sending email. Please try again.,"E-pochtani yuborishda xatolik yuz berdi. Iltimos, yana bir bor urinib ko&#39;ring.",
Values Changed,Qadriyatlar o&#39;zgartirildi,
or,yoki,
Ageing Range 4,Qarish oralig&#39;i 4,
Allocated amount cannot be greater than unadjusted amount,Ajratilgan miqdor tuzatilmagan miqdordan oshib ketishi mumkin emas,
Allocated amount cannot be negative,Ajratilgan miqdor manfiy bo‘lishi mumkin emas,
"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Farq hisobvarag&#39;i aktivlar / javobgarlik turlari bo&#39;yicha hisob bo&#39;lishi kerak, chunki bu aktsiyalar kiritilishi ochilish arizasi hisoblanadi",
Import Successful,Import muvaffaqiyatli amalga oshirildi,
Please save first,Avval saqlang,
Price not found for item {0} in price list {1},{1} narxlar ro&#39;yxatida {0} uchun narx topilmadi.,
Warehouse Type,Ombor turi,
'Date' is required,&quot;Sana&quot; shart,
Budgets,Budjetlar,
Bundle Qty,Qty to&#39;plami,
Company GSTIN,Kompaniya GSTIN,
Company field is required,Kompaniya maydoni to&#39;ldirilishi shart,
Creating Dimensions...,O&#39;lchovlar yaratilmoqda ...,
Duplicate entry against the item code {0} and manufacturer {1},{0} va ishlab chiqaruvchi {1} kod kodiga kiritilgan yozuvni nusxalash,
Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Noto‘g‘ri GSTIN! Siz kiritgan kirish qiymati UIN egalari yoki norezident OIDAR provayderlari uchun GSTIN formatiga mos kelmadi,
Invoice Grand Total,Hisob-fakturaning umumiy summasi,
Last carbon check date cannot be a future date,Uglerodni oxirgi tekshirish sanasi kelajakdagi sana bo&#39;lolmaydi,
Make Stock Entry,Birjaga kirishni amalga oshiring,
Quality Feedback,Sifat bo&#39;yicha fikrlar,
Quality Feedback Template,Sifat bo&#39;yicha fikrlar shablonlari,
Rules for applying different promotional schemes.,Turli reklama sxemalarini qo&#39;llash qoidalari.,
Show {0},{0} ni ko&#39;rsatish,
"Special Characters except '-', '#', '.', '/', '{{' and '}}' not allowed in naming series {0}","&quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{{&quot; Va &quot;}}&quot; belgilaridan tashqari maxsus belgilarga ruxsat berilmaydi {0}.",
Target Details,Maqsad tafsilotlari,
{0} already has a Parent Procedure {1}.,{0} allaqachon Ota-ona tartibiga ega {1}.,
API,API,
Annual,Yillik,
Change,O&#39;zgartirish,
Contact Email,E-pochtaga murojaat qiling,
Export Type,Eksport turi,
From Date,Sana bo&#39;yicha,
Group By,Guruh bo&#39;yicha,
Invalid URL,Noto‘g‘ri URL,
Landscape,Landshaft,
Last Sync On,So&#39;nggi sinxronlash yoqilgan,
Naming Series,Namunaviy qator,
No data to export,Eksport qilish uchun ma’lumot yo‘q,
Portrait,Portret,
Print Heading,Bosib sarlavhasi,
Scheduler Inactive,Rejalashtiruvchi faol emas,
Scheduler is inactive. Cannot import data.,Rejalashtiruvchi ishlamayapti. Ma’lumotlarni import qilib bo‘lmadi.,
Show Document,Hujjatni ko&#39;rsatish,
Show Traceback,Kuzatish rejimini ko&#39;rsatish,
Video,Video,
Webhook Secret,Webhook siri,
% Of Grand Total,Umumiy Jami foizdan,
<b>Company</b> is a mandatory filter.,<b>Kompaniya</b> majburiy filtrdir.,
<b>From Date</b> is a mandatory filter.,<b>Sana</b> - bu majburiy filtr.,
<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Vaqt</b> uchun <b>uchun vaqt</b> keyin bo&#39;lishi mumkin emas <b>From</b> {0},
<b>To Date</b> is a mandatory filter.,<b>Sana</b> majburiy filtrdir.,
A new appointment has been created for you with {0},Sizga yangi uchrashuv tayinlandi {0},
Account Value,Hisob qiymati,
Account is mandatory to get payment entries,To&#39;lov yozuvlarini olish uchun hisob qaydnomasi majburiydir,
Account is not set for the dashboard chart {0},Hisoblash jadvali {0} jadvalida o&#39;rnatilmagan,
Account {0} does not exists in the dashboard chart {1},{1} boshqaruv panelida {0} hisobi mavjud emas.,
Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Hisob qaydnomasi: <b>{0}</b> asosiy ish bajarilmoqda va Journal Entry tomonidan yangilanmaydi,
Account: {0} is not permitted under Payment Entry,Hisob: {0} to&#39;lovni kiritishda taqiqlangan,
Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,Hisob registri <b>{0}</b> buxgalteriya hisobi uchun <b>{1}</b> uchun talab qilinadi.,
Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,&quot;Foyda va zararlar&quot; hisobi uchun {1} buxgalteriya o&#39;lchami <b>{0}</b> talab qilinadi.,
Accounting Masters,Buxgalteriya ustalari,
Accounting Period overlaps with {0},Hisob-kitob davri {0} bilan mos keladi,
Activity,Faoliyat,
Add / Manage Email Accounts.,E-pochta hisoblarini qo&#39;shish / boshqarish.,
Add Child,Bola qo&#39;shish,
Add Multiple,Bir nechta qo&#39;shish,
Add Participants,Ishtirokchilarni qo&#39;shish,
Add to Featured Item,Tanlangan narsalarga qo&#39;shish,
Add your review,Sharhingizni qo&#39;shing,
Add/Edit Coupon Conditions,Kupon shartlarini qo&#39;shish / tahrirlash,
Added to Featured Items,Tanlangan narsalarga qo&#39;shildi,
Added {0} ({1}),Qo&#39;shilgan {0} ({1}),
Address Line 1,Manzil uchun 1-chi qator,
Addresses,Manzillar,
Admission End Date should be greater than Admission Start Date.,Qabulni tugatish sanasi qabulning boshlanish sanasidan katta bo&#39;lishi kerak.,
All,HAMMA,
All bank transactions have been created,Barcha bank operatsiyalari yaratildi,
All the depreciations has been booked,Barcha eskirgan narsalar bron qilingan,
Allow Resetting Service Level Agreement from Support Settings.,Xizmat ko&#39;rsatish darajasi to&#39;g&#39;risidagi kelishuvni qo&#39;llab-quvvatlash sozlamalaridan tiklashga ruxsat bering.,
Amount of {0} is required for Loan closure,Kreditni yopish uchun {0} miqdori talab qilinadi,
Applied Coupon Code,Amaliy Kupon kodi,
Apply Coupon Code,Kupon kodini qo&#39;llang,
Appointment Booking,Uchrashuvni bron qilish,
"As there are existing transactions against item {0}, you can not change the value of {1}",{0} elementiga nisbatan mavjud bitimlar mavjud bo&#39;lgani uchun {1} qiymatini o&#39;zgartira olmaysiz,
Asset Id,Obyekt identifikatori,
Asset Value,Obyekt qiymati,
Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Obyektni sotib olish sanasidan oldin <b>{0}</b> aktiv qiymatini to&#39;g&#39;irlab bo&#39;lmaydi.,
Asset {0} does not belongs to the custodian {1},{0} aktivi {1} valiy egasiga tegishli emas,
Asset {0} does not belongs to the location {1},{0} aktivi {1} joylashishiga tegishli emas,
At least one of the Applicable Modules should be selected,Amalga oshiriladigan modullardan kamida bittasini tanlash kerak,
Atleast one asset has to be selected.,Atleast bitta aktivni tanlashi kerak.,
Authentication Failed,Haqiqiylikni tekshirib bo&#39;lmadi,
Automatic Reconciliation,Avtomatik yarashish,
Available For Use Date,Foydalanish sanasi uchun mavjud,
Available Stock,Mavjud zaxira,
"Available quantity is {0}, you need {1}","Mavjud miqdor {0}, sizga {1} kerak",
BOM 1,BOM 1,
BOM 2,BOM 2,
BOM Comparison Tool,BOM taqqoslash vositasi,
BOM recursion: {0} cannot be child of {1},BOM takrorlanishi: {0} {1} bolasi bo&#39;la olmaydi.,
BOM recursion: {0} cannot be parent or child of {1},BOM rekursiyasi: {0} ota-ona yoki {1} bolasi bo&#39;la olmaydi.,
Back to Home,Uyga qaytish,
Back to Messages,Xabarlarga qaytish,
Bank Data mapper doesn't exist,Bank ma’lumotlari xaritasi mavjud emas,
Bank Details,Bank rekvizitlari,
Bank account '{0}' has been synchronized,&#39;{0}&#39; bank hisobi sinxronlashtirildi,
Bank account {0} already exists and could not be created again,{0} bank hisobi allaqachon mavjud va uni qaytadan yaratib bo‘lmaydi,
Bank accounts added,Bank hisoblari qo&#39;shildi,
Batch no is required for batched item {0},{0} qadoqlangan mahsulot uchun partiya talab qilinmaydi,
Billing Date,To‘lov sanasi,
Billing Interval Count cannot be less than 1,To‘lov oralig‘i soni 1 dan kam bo‘lmasligi kerak,
Blue,ko&#39;k,
Book,Kitob,
Book Appointment,Kitobni tayinlash,
Brand,Tovar,
Browse,Ko&#39;zdan kechiring,
Call Connected,Qo‘ng‘iroq ulandi,
Call Disconnected,Qo&#39;ng&#39;iroq uzilib qoldi,
Call Missed,Qo‘ng‘iroq javobsiz qoldi,
Call Summary,Qisqa ma&#39;lumot,
Call Summary Saved,Qo&#39;ng&#39;iroqlar haqida ma&#39;lumot saqlandi,
Cancelled,BEKOR QILISH,
Cannot Calculate Arrival Time as Driver Address is Missing.,Haydovchining manzili etishmayotganligi sababli yetib kelish vaqtini hisoblab bo&#39;lmaydi.,
Cannot Optimize Route as Driver Address is Missing.,Haydovchining manzili mavjud emasligi sababli marshrutni optimallashtirib bo&#39;lmaydi.,
Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"{0} vazifasini bajarib bo&#39;lmadi, chunki unga bog&#39;liq bo&#39;lgan {1} vazifasi tugallanmagan / bekor qilinmagan.",
Cannot find a matching Item. Please select some other value for {0}.,Mos keladigan elementni topib bo&#39;lmadi. {0} uchun boshqa qiymatni tanlang.,
"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",{1} qatoridan {2} dan ortiq {0} elementi uchun ortiqcha buyurtma berish mumkin emas. Ortiqcha hisob-kitob qilishga ruxsat berish uchun hisob qaydnomasi sozlamalarida ruxsatnomani belgilang,
"Capacity Planning Error, planned start time can not be same as end time","Imkoniyatlarni rejalashtirishda xato, rejalashtirilgan boshlanish vaqti tugash vaqti bilan bir xil bo&#39;lishi mumkin emas",
Categories,Toifalar,
Changes in {0},{0} -dagi o&#39;zgarishlar,
Chart,Grafika,
Choose a corresponding payment,Tegishli to&#39;lovni tanlang,
Click on the link below to verify your email and confirm the appointment,Elektron pochtangizni tasdiqlash va uchrashuvni tasdiqlash uchun quyidagi havolani bosing,
Close,Yoping,
Communication,Aloqa,
Compact Item Print,Yilni mahsulot Chop etish,
Company,Kompaniya,
Company of asset {0} and purchase document {1} doesn't matches.,{0} aktivi va {1} hujjati sotib olingan kompaniya mos kelmadi.,
Compare BOMs for changes in Raw Materials and Operations,Xom ashyo va operatsiyalardagi o&#39;zgarishlar uchun BOMlarni taqqoslang,
Compare List function takes on list arguments,Taqqoslash ro&#39;yxati funktsiyasi ro&#39;yxat dalillarini qabul qiladi,
Complete,To&#39;ldiring,
Completed,Tugallandi,
Completed Quantity,Tugallangan miqdori,
Connect your Exotel Account to ERPNext and track call logs,Exotel hisobingizni ERPNext-ga ulang va qo&#39;ng&#39;iroqlar jurnallarini kuzatib boring,
Connect your bank accounts to ERPNext,Bank hisoblaringizni ERPNext-ga ulang,
Contact Seller,Sotuvchiga murojaat qiling,
Continue,Davom etish,
Cost Center: {0} does not exist,Xarajatlar markazi: {0} mavjud emas,
Couldn't Set Service Level Agreement {0}.,{0} xizmat ko‘rsatish darajasi shartnomasini o‘rnatib bo‘lmadi.,
Country,Davlat,
Country Code in File does not match with country code set up in the system,Fayldagi mamlakat kodi tizimda o&#39;rnatilgan mamlakat kodiga mos kelmadi,
Create New Contact,Yangi kontakt yarating,
Create New Lead,Yangi qo&#39;rg&#39;oshin yarating,
Create Pick List,Tanlash ro&#39;yxatini yarating,
Create Quality Inspection for Item {0},{0} mahsulot uchun sifat nazorati yarating,
Creating Accounts...,Hisoblar yaratilmoqda ...,
Creating bank entries...,Bank yozuvlari yaratilmoqda ...,
Credit limit is already defined for the Company {0},Kompaniya uchun kredit limiti allaqachon aniqlangan {0},
Ctrl + Enter to submit,Yuborish uchun Ctrl + Enter ni bosing,
Ctrl+Enter to submit,Yuborish uchun Ctrl + kiriting,
Currency,Valyuta,
Current Status,Hozirgi holat,
Customer PO,Mijoz PO,
Customize,Moslashtiring,
Daily,Kundalik,
Date,Sana,
Date of Birth cannot be greater than Joining Date.,Tug&#39;ilgan sana qo&#39;shilish sanasidan oshib ketmasligi kerak.,
Dear,Hurmatli,
Default,Standart,
Define coupon codes.,Kupon kodlarini aniqlang.,
Delayed Days,Kechiktirilgan kunlar,
Delete,O&#39;chir,
Delivered Quantity,Yetkazib berilgan miqdori,
Delivery Notes,Etkazib berish eslatmalar,
Depreciated Amount,Eskirgan summa,
Description,Ta&#39;rif,
Designation,Belgilar,
Difference Value,Farq qiymati,
Dimension Filter,O&#39;lchov filtri,
Disabled,O&#39;chirib qo&#39;yildi,
Disbursement and Repayment,To&#39;lash va to&#39;lash,
Distance cannot be greater than 4000 kms,Masofa 4000 km dan oshmasligi kerak,
Do you want to submit the material request,Talabnomani topshirishni xohlaysizmi,
Doctype,DocType,
Document {0} successfully uncleared,{0} hujjati muvaffaqiyatli aniqlanmadi,
Download Template,Andoza yuklab oling,
Dr,Doktor,
Due Date,Muddati,
Duplicate,Duplikat,
Duplicate Project with Tasks,Loyihani topshiriqlar bilan nusxalash,
Duplicate project has been created,Takroriy loyiha yaratildi,
E-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON faqat taqdim qilingan hujjat asosida yaratilishi mumkin,
E-Way Bill JSON can only be generated from submitted document,E-Way Bill JSON faqat yuborilgan hujjat asosida yaratilishi mumkin,
E-Way Bill JSON cannot be generated for Sales Return as of now,Hozirda sotuvlarni qaytarish uchun e-Way Bill JSONni yaratib bo&#39;lmaydi,
ERPNext could not find any matching payment entry,ERPNext hech qanday mos keladigan to&#39;lov yozuvini topa olmadi,
Earliest Age,Erta yosh,
Edit Details,Tafsilotlarni tahrirlash,
Edit Profile,Profilni tahrirlash,
Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Transport tartibi Yo&#39;l bo&#39;lsa, GST Transporter identifikatori yoki transport vositasi raqami talab qilinmaydi",
Email,E-pochta,
Email Campaigns,Elektron pochta kampaniyalari,
Employee ID is linked with another instructor,Xodimning identifikatori boshqa o&#39;qituvchi bilan bog&#39;langan,
Employee Tax and Benefits,Xodimlarga soliq va imtiyozlar,
Employee is required while issuing Asset {0},Ob&#39;ektni chiqarish paytida xodim talab qilinadi {0},
Employee {0} does not belongs to the company {1},{0} xodimi {1} kompaniyasiga tegishli emas,
Enable Auto Re-Order,Avtomatik buyurtmani yoqish,
End Date of Agreement can't be less than today.,Shartnomaning tugash sanasi bugungi kundan kam bo&#39;lmasligi kerak.,
End Time,Tugash vaqti,
Energy Point Leaderboard,Energiya nuqtasi reytingi,
Enter API key in Google Settings.,Google sozlamalarida API kalitini kiriting.,
Enter Supplier,Yetkazib beruvchini kiriting,
Enter Value,Qiymatni kiriting,
Entity Type,Ob&#39;ekt turi,
Error,Xato,
Error in Exotel incoming call,Exotel kirish qo&#39;ng&#39;irog&#39;idagi xato,
Error: {0} is mandatory field,Xato: {0} majburiy maydon,
Exception occurred while reconciling {0},{0} yarashtirishda istisno ro&#39;y berdi.,
Expected and Discharge dates cannot be less than Admission Schedule date,Kutilayotgan va tushirish kunlari Qabul jadvali kunidan kam bo&#39;lmasligi kerak,
Expired,Muddati o&#39;tgan,
Export,Eksport,
Export not allowed. You need {0} role to export.,Eksportga ruxsat berilmaydi. Eksport qilish uchun sizga {0} rol kerak.,
Failed to add Domain,Domenni qo&#39;shib bo&#39;lmadi,
Fetch Items from Warehouse,Ombordan olinadigan narsalar,
Fetching...,Yuklanmoqda ...,
Field,Yo&#39;l,
File Manager,Fayl menejeri,
Filters,Filtrlar,
Finding linked payments,Bog&#39;langan to&#39;lovlarni topish,
Fleet Management,Filo boshqarish,
Following fields are mandatory to create address:,Manzil yaratish uchun quyidagi maydonlar majburiydir:,
For Month,Oy uchun,
"For item {0} at row {1}, count of serial numbers does not match with the picked quantity",{0} qatoridagi {0} element uchun seriya raqamlari tanlangan miqdorga mos kelmaydi,
For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),{0} ishlashi uchun: Miqdor ({1}) kutilayotgan miqdordan ({2}) ko&#39;ra aniqroq bo&#39;lolmaydi.,
For quantity {0} should not be greater than work order quantity {1},{0} miqdori uchun buyurtma miqdori {1} dan ko&#39;p bo&#39;lmasligi kerak.,
Free item not set in the pricing rule {0},Narxlar qoidasida belgilanmagan bepul mahsulot {0},
From Date and To Date are Mandatory,Sana va sanadan boshlab majburiydir,
From employee is required while receiving Asset {0} to a target location,Maqsadli joyga {0} aktivini qabul qilishda xodimdan talab qilinadi,
Future Payment Amount,Kelajakdagi to&#39;lov miqdori,
Future Payment Ref,Kelgusidagi to&#39;lov ref,
Future Payments,Kelgusi to&#39;lovlar,
GST HSN Code does not exist for one or more items,GST HSN kod bir yoki bir nechta element uchun mavjud emas,
Generate E-Way Bill JSON,Elektron yo&#39;l Bill JSON yaratish,
Get Items,Elementlarni oling,
Get Outstanding Documents,Taniqli hujjatlarni oling,
Goal,Maqsad,
Greater Than Amount,Miqdori katta,
Green,yashil rangda,
Group,Guruh,
Group By Customer,Guruh mijoz tomonidan,
Group By Supplier,Guruh etkazib beruvchi tomonidan,
Group Node,Guruh tugunni,
Group Warehouses cannot be used in transactions. Please change the value of {0},"Guruh omborlaridan tranzaksiyalarda foydalanib bo&#39;lmaydi. Iltimos, {0} qiymatini o&#39;zgartiring",
Help,Yordam bering,
Help Article,Yordam Maqola,
"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Ta&#39;minotchi, Xaridor va Xodimga asoslangan shartnomalar izlarini saqlashga yordam beradi",
Helps you manage appointments with your leads,Belgilangan uchrashuvlarni boshqarishga yordam beradi,
Home,Bosh sahifa,
IBAN is not valid,IBAN noto‘g‘ri,
Import Data from CSV / Excel files.,Ma&#39;lumotlarni CSV / Excel fayllaridan import qilish.,
In Progress,Jarayonda,
Incoming call from {0},{0} dan kiruvchi qo&#39;ng&#39;iroq,
Incorrect Warehouse,Noto&#39;g&#39;ri ombor,
Invalid Barcode. There is no Item attached to this barcode.,Shtrix-kod noto‘g‘ri. Ushbu shtrix-kodga hech qanday element qo&#39;shilmagan.,
Invalid credentials,Noto‘g‘ri hisob ma’lumotlari,
Invite as User,Foydalanuvchi sifatida taklif qiling,
Issue Priority.,Muammoning ustuvorligi.,
Issue Type.,Muammo turi.,
"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.",Serverning chiziqli konfiguratsiyasi bilan bog&#39;liq muammo mavjud. Muvaffaqiyatsiz bo&#39;lgan taqdirda sizning hisobingizga mablag &#39;qaytariladi.,
Item Reported,Xabar berilgan,
Item listing removed,Elementlar ro‘yxati olib tashlandi,
Item quantity can not be zero,Mahsulot miqdori nolga teng bo&#39;lolmaydi,
Item taxes updated,Soliqlar yangilandi,
Item {0}: {1} qty produced. ,{0}: {1} qty ishlab chiqarildi.,
Joining Date can not be greater than Leaving Date,Qo&#39;shilish sanasi qoldirilgan kundan katta bo&#39;lishi mumkin emas,
Lab Test Item {0} already exist,{0} laboratoriya sinov elementi allaqachon mavjud,
Last Issue,So&#39;nggi son,
Latest Age,So&#39;nggi asr,
Leaves Taken,Barglar olinadi,
Less Than Amount,Miqdor kamroq,
Liabilities,Majburiyatlar,
Loading...,Yuklanmoqda ...,
Loan Applications from customers and employees.,Mijozlar va xodimlarning kredit buyurtmalari.,
Loan Processes,Kredit jarayonlari,
Loan Type for interest and penalty rates,Foizlar va foizlar stavkalari uchun kredit turi,
Loans,Kreditlar,
Loans provided to customers and employees.,Mijozlar va xodimlarga berilgan kreditlar.,
Location,Manzil,
Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Kimdir sizni tugallanmagan URL manziliga yuborganga o&#39;xshaydi. Iltimos, ularga murojaat qiling.",
Make Journal Entry,Jurnalga kiring,
Make Purchase Invoice,Xarid fakturasini tuzing,
Manufactured,Ishlab chiqarilgan,
Mark Work From Home,Uydan ishlarni belgilash,
Master,Ustoz,
Max strength cannot be less than zero.,Maksimal quvvat noldan kam bo&#39;lmasligi kerak.,
Maximum attempts for this quiz reached!,Ushbu viktorinada maksimal urinishlar soni erishildi!,
Message,Xabar,
Missing Values Required,Missing qiymatlar kerak,
Mobile No,Mobil raqami,
Mobile Number,Mobil telefon raqami,
Month,Oy,
Name,Ism,
Near you,Yoningizda,
Net Profit/Loss,Sof foyda / zarar,
New Expense,Yangi xarajatlar,
New Invoice,Yangi hisob-faktura,
New Payment,Yangi to&#39;lov,
New release date should be in the future,Yangi chiqarilgan sana kelajakda bo&#39;lishi kerak,
Newsletter,Xabarnoma,
No Account matched these filters: {},Hech qanday hisob bu filtrlarga mos kelmadi: {},
No communication found.,Hech qanday aloqa topilmadi.,
No correct answer is set for {0},{0} uchun to&#39;g&#39;ri javob belgilanmagan,
No description,Ta&#39;rif yo&#39;q,
No issue has been raised by the caller.,Qo&#39;ng&#39;iroqda hech qanday muammo ko&#39;tarilmagan.,
No items to publish,Joylashtirish uchun hech narsa yo&#39;q,
No outstanding invoices found,Hech qanday hisob-faktura topilmadi,
No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,Siz belgilagan filtrlarga mos keladigan {0} {1} uchun hisob-fakturalar topilmadi.,
No outstanding invoices require exchange rate revaluation,Hech qanday hisob-fakturalar kursni qayta baholashni talab qilmaydi,
No reviews yet,Hozircha sharh yo&#39;q,
No views yet,Hozircha hech qanday fikr yo&#39;q,
Non stock items,Aksiyadorlik buyumlari,
Not Allowed,Ruxsat berilmagan,
Not allowed to create accounting dimension for {0},{0} uchun buxgalteriya o&#39;lchamini yaratishga ruxsat berilmagan,
Not permitted. Please disable the Lab Test Template,"Ruxsat berilmagan Iltimos, laboratoriya shablonini o&#39;chirib qo&#39;ying",
Note,Eslatma,
Notes: ,Eslatmalar:,
On Converting Opportunity,Imkoniyatni o&#39;zgartirish to&#39;g&#39;risida,
On Purchase Order Submission,Xarid buyurtmasini berish to&#39;g&#39;risida,
On Sales Order Submission,Savdo buyurtmasini topshirish to&#39;g&#39;risida,
On Task Completion,Vazifalarni tugatish to&#39;g&#39;risida,
On {0} Creation,{0} Yaratilishda,
Only .csv and .xlsx files are supported currently,Hozirda faqat .csv va .xlsx fayllari ishlaydi,
Open,Ochish,
Open Contact,Kontaktni oching,
Open Lead,Qo&#39;rg&#39;oshin,
Opening and Closing,Ochish va yopish,
Operating Cost as per Work Order / BOM,Ish buyurtmasi / BOM bo&#39;yicha operatsion narx,
Order Amount,Buyurtma miqdori,
Page {0} of {1},{1} sahifaning {0} sahifasi,
Paid amount cannot be less than {0},To&#39;langan miqdor {0} dan kam bo&#39;lmasligi kerak,
Parent Company must be a group company,Asosiy kompaniya guruh kompaniyasi bo&#39;lishi kerak,
Passing Score value should be between 0 and 100,Ballarni o&#39;tkazish qiymati 0 dan 100 gacha bo&#39;lishi kerak,
Patient History,Bemor tarixi,
Pause,to&#39;xtatib turish,
Pay,To&#39;lash,
Payment Document Type,To&#39;lov hujjati turi,
Payment Name,To&#39;lov nomi,
Pending,Kutilmoqda,
Performance,Ishlash,
Period based On,Davr asoslangan,
Perpetual inventory required for the company {0} to view this report.,Ushbu hisobotni ko&#39;rish uchun {0} kompaniyasi uchun doimiy ravishda inventarizatsiya qilish kerak.,
Phone,Telefon,
Pick List,Ro&#39;yxatni tanlang,
Plaid authentication error,Plaid autentifikatsiya xatosi,
Plaid public token error,Umumiy ochiq token xatosi,
Plaid transactions sync error,Plaid bitimlarini sinxronlashda xato,
Please check the error log for details about the import errors,"Iltimos, import xatolariga oid tafsilotlar uchun xatolar jurnalini tekshiring",
Please create <b>DATEV Settings</b> for Company <b>{}</b>.,Iltimos <b>{}</b> Kompaniya uchun <b>DATEV sozlamalarini</b> yarating.,
Please create adjustment Journal Entry for amount {0} ,"Iltimos, {0} miqdoriga jurnal yozuvini tuzating.",
Please do not create more than 500 items at a time,"Iltimos, bir vaqtning o&#39;zida 500 tadan ortiq mahsulot yaratmang",
Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},"Iltimos, <b>farqlar hisobini</b> kiriting yoki {0} kompaniyasi uchun standart <b>moslashtirish hisobini</b> o&#39;rnating.",
Please enter GSTIN and state for the Company Address {0},"Iltimos, GSTIN-ni kiriting va kompaniyaning manzili {0} ni ko&#39;rsating.",
Please enter Item Code to get item taxes,Soliqlarni olish uchun mahsulot kodini kiriting,
Please enter Warehouse and Date,"Iltimos, ombor va sanani kiriting",
Please login as a Marketplace User to edit this item.,Ushbu mahsulotni tahrirlash uchun Marketplace foydalanuvchisi sifatida tizimga kiring.,
Please login as a Marketplace User to report this item.,Ushbu mahsulot haqida xabar berish uchun Marketplace foydalanuvchisi sifatida tizimga kiring.,
Please select <b>Template Type</b> to download template,"Iltimos, <b>shablonni</b> yuklab olish uchun <b>shablon turini</b> tanlang",
Please select Customer first,Avval mijozni tanlang,
Please select Item Code first,Avval mahsulot kodini tanlang,
Please select a Delivery Note,"Iltimos, etkazib berish eslatmasini tanlang",
Please select a Sales Person for item: {0},"Iltimos, mahsulot sotuvchisini tanlang: {0}",
Please select another payment method. Stripe does not support transactions in currency '{0}',Boshqa to&#39;lov usulini tanlang. Stripe &#39;{0}&#39; valyutasidagi operatsiyalarni qo&#39;llab-quvvatlamaydi,
Please select the customer.,"Iltimos, mijozni tanlang.",
Please set a Supplier against the Items to be considered in the Purchase Order.,"Iltimos, Buyurtmada ko&#39;rib chiqilishi kerak bo&#39;lgan narsalarga qarshi Ta&#39;minotchi o&#39;rnating.",
Please set account heads in GST Settings for Compnay {0},Hisob boshlarini {0} Compnay uchun GST sozlamalarida o&#39;rnating.,
Please set an email id for the Lead {0},Etakchi {0} uchun e-pochta identifikatorini kiriting.,
Please set default UOM in Stock Settings,Birja sozlamalarida standart UOM-ni o&#39;rnating,
Please set filter based on Item or Warehouse due to a large amount of entries.,Ko&#39;p miqdordagi kirish tufayli filtrni mahsulot yoki omborxona asosida o&#39;rnating.,
Please set up the Campaign Schedule in the Campaign {0},"Iltimos, {0} Kampaniyada Kampaniya jadvalini o&#39;rnating.",
Please set valid GSTIN No. in Company Address for company {0},"Iltimos, {0} kompaniya uchun kompaniya manzilida haqiqiy GSTIN raqamini kiriting.",
Please set {0},"Iltimos, {0} ni o&#39;rnating.",customer
Please setup a default bank account for company {0},Iltimos {0} kompaniyasi uchun odatiy bank hisobini o&#39;rnating.,
Please specify,"Iltimos, ko&#39;rsating",
Please specify a {0},"Iltimos, {0} kiriting",lead
Printing,Bosib chiqarish,
Priority,Birinchi o&#39;ringa,
Priority has been changed to {0}.,Ustuvorlik {0} ga o&#39;zgartirildi.,
Priority {0} has been repeated.,{0} ustuvorligi takrorlandi.,
Processing XML Files,XML fayllarini qayta ishlash,
Profitability,Daromadlilik,
Project,Loyiha,
Provide the academic year and set the starting and ending date.,O&#39;quv yilini taqdim eting va boshlanish va tugash sanasini belgilang.,
Public token is missing for this bank,Ushbu bank uchun ommaviy token yo&#39;q,
Publish,Nashr qiling,
Publish 1 Item,1 ta mahsulotni nashr qiling,
Publish Items,Mahsulotlarni chop etish,
Publish More Items,Boshqa mahsulotlarni nashr qiling,
Publish Your First Items,Birinchi buyumlaringizni nashr eting,
Publish {0} Items,{0} mahsulotlarni joylash,
Published Items,Chop etilgan mahsulotlar,
Purchase Invoice cannot be made against an existing asset {0},Mavjud obyektga qarshi xarid fakturasini tuzib bo‘lmaydi {0},
Purchase Invoices,Xarajatlarni sotib oling,
Purchase Orders,Buyurtmalarni sotib oling,
Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Xarid kvitansiyasida &quot;Qidiruv namunasini yoqish&quot; bandi mavjud emas.,
Purchase Return,Xaridni qaytarish,
Qty of Finished Goods Item,Tayyor mahsulotning qirq qismi,
Quality Inspection required for Item {0} to submit,{0} punktini topshirish uchun sifat nazorati talab qilinadi,
Quantity to Manufacture,Ishlab chiqarish miqdori,
Quantity to Manufacture can not be zero for the operation {0},Ishlab chiqarish miqdori {0} uchun nol bo&#39;lishi mumkin emas.,
Quarterly,Har chorakda,
Queued,Navbatga qo&#39;yildi,
Quick Entry,Tez kirish,
Quiz {0} does not exist,{0} so&#39;rovi mavjud emas,
Quotation Amount,Kotirovka miqdori,
Rate or Discount is required for the price discount.,Narxni pasaytirish uchun stavka yoki chegirma talab qilinadi.,
Reason,Sabab,
Reconcile Entries,Yozuvlarni yarashtirish,
Reconcile this account,Ushbu hisobni yarating,
Reconciled,Yarashdi,
Recruitment,Ishga olish,
Red,Qizil rangli,
Refreshing,Yangilash,
Release date must be in the future,Chiqarish sanasi kelajakda bo&#39;lishi kerak,
Relieving Date must be greater than or equal to Date of Joining,Yengish sanasi qo&#39;shilish sanasidan katta yoki unga teng bo&#39;lishi kerak,
Rename,Nomni o&#39;zgartiring,
Rename Not Allowed,Nomni o&#39;zgartirishga ruxsat berilmagan,
Report Item,Xabar berish,
Report this Item,Ushbu elementni xabar qiling,
Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Subtrudrat uchun ajratilgan Qty: pudrat shartnomalarini tuzish uchun xom ashyo miqdori.,
Reset,Nolga o&#39;rnatish,
Reset Service Level Agreement,Xizmat darajasi to&#39;g&#39;risidagi kelishuvni asl holatiga qaytarish,
Resetting Service Level Agreement.,Xizmat darajasi to&#39;g&#39;risidagi kelishuvni qayta tiklash.,
Return amount cannot be greater unclaimed amount,Qaytish miqdori talab qilinmagan miqdordan ortiq bo&#39;lmasligi kerak,
Review,Sharh,
Room,Xona,
Room Type,Xona turi,
Row # ,Qator #,
Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,# {0} qatori: qabul qilingan ombor va etkazib beruvchi ombor bir xil bo&#39;lmasligi mumkin,
Row #{0}: Cannot delete item {1} which has already been billed.,# {0} qator: {1} bandini allaqachon o&#39;chirib bo&#39;lmaydi.,
Row #{0}: Cannot delete item {1} which has already been delivered,# {0} qatori: yetkazib berilgan {1} elementni o&#39;chirib bo&#39;lmaydi,
Row #{0}: Cannot delete item {1} which has already been received,# {0} qatori: Qabul qilingan {1} elementni o&#39;chirib bo&#39;lmaydi,
Row #{0}: Cannot delete item {1} which has work order assigned to it.,# {0} qator: {1} unga berilgan buyurtma berilgan elementni o&#39;chirib bo&#39;lmaydi.,
Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,# {0} qatori: Xaridorga buyurtma berilgan {1} elementni o&#39;chirib bo&#39;lmaydi.,
Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,# {0} qator: Pudratchiga xom ashyo etkazib berishda omborxonani tanlab bo&#39;lmaydi,
Row #{0}: Cost Center {1} does not belong to company {2},# {0} qator: {1} Xarajatlar markazi {2} kompaniyasiga tegishli emas.,
Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,"# {0} qator: {3} ish tartibidagi {2} qt tayyor mahsulot uchun {1} operatsiyasi tugallanmagan. Iltimos, ish holatini {4} ish kartasi orqali yangilang.",
Row #{0}: Payment document is required to complete the transaction,# {0} qator: tranzaktsiyani yakunlash uchun to&#39;lov hujjati talab qilinadi,
Row #{0}: Serial No {1} does not belong to Batch {2},# {0} qator: {1} seriya {2} to&#39;plamiga tegishli emas.,
Row #{0}: Service End Date cannot be before Invoice Posting Date,# {0} qator: xizmatni tugatish sanasi fakturani yuborish sanasidan oldin bo&#39;lishi mumkin emas,
Row #{0}: Service Start Date cannot be greater than Service End Date,# {0} qator: xizmatni boshlash sanasi xizmatning tugash sanasidan oshib ketmasligi kerak,
Row #{0}: Service Start and End Date is required for deferred accounting,# {0} qatori: Xizmatni boshlash va tugash sanasi kechiktirilgan buxgalteriya hisobi uchun talab qilinadi,
Row {0}: Invalid Item Tax Template for item {1},{0} qatori: {1} element uchun soliq shablonining noto&#39;g&#39;ri versiyasi.,
Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),{0} satri: Kirish vaqti bilan {1} omborida {4} uchun mavjud emas ({2} {3}),
Row {0}: user has not applied the rule {1} on the item {2},{0} satr: foydalanuvchi {2} bandidagi {1} qoidasini qo&#39;llamagan.,
Row {0}:Sibling Date of Birth cannot be greater than today.,{0} satri: Qarindosh tug&#39;ilgan sana bugungi kundan katta bo&#39;lishi mumkin emas.,
Row({0}): {1} is already discounted in {2},Satr ({0}): {1} allaqachon {2} da chegirma qilingan,
Rows Added in {0},Qatorlar {0} da qo&#39;shilgan,
Rows Removed in {0},Satrlar {0} da olib tashlandi,
Save,Saqlash,
Save Item,Elementni saqlang,
Saved Items,Saqlangan narsalar,
Search Items ...,Izlash ...,
Search for a payment,To&#39;lovni qidiring,
Search for anything ...,Hamma narsani qidirish ...,
Search results for,Uchun qidiruv natijalari,
Select All,Hammasini belgilash,
Select Difference Account,Farq hisob qaydnomasini tanlang,
Select a Default Priority.,Birlamchi ustuvorlikni tanlang.,
Select a company,Kompaniyani tanlang,
Select finance book for the item {0} at row {1},{1} qatordan {0} uchun moliya kitobini tanlang,
Select only one Priority as Default.,Odatiy sifatida faqat bitta ustuvorlikni tanlang.,
Seller Information,Sotuvchi haqida ma&#39;lumot,
Send,Yuborish,
Send a message,Xabar yuboring,
Sending,Yuborilmoqda,
Sends Mails to lead or contact based on a Campaign schedule,Kampaniya jadvali asosida Maillarni rahbarlik qilish yoki aloqaga yuborish,
Serial Number Created,Seriya raqami yaratildi,
Serial Numbers Created,Seriya raqamlari yaratildi,
Serial no(s) required for serialized item {0},Seriyalangan {0} uchun seriya raqami (lar) kerak emas,
Series,Series,
Server Error,Serverda xato,
Service Level Agreement has been changed to {0}.,Xizmat darajasi to&#39;g&#39;risidagi shartnoma {0} ga o&#39;zgartirildi.,
Service Level Agreement was reset.,Xizmat darajasi to&#39;g&#39;risidagi shartnoma qayta tiklandi.,
Service Level Agreement with Entity Type {0} and Entity {1} already exists.,{0} turi va {1} subyekt bilan xizmat ko&#39;rsatish darajasi to&#39;g&#39;risidagi kelishuv allaqachon mavjud.,
Set,To&#39;siq qiling,
Set Meta Tags,Meta teglarini o&#39;rnating,
Set {0} in company {1},{1} kompaniyasida {0} o&#39;rnating.,
Setup,Sozlash,
Setup Wizard,O&#39;rnatish ustasi,
Shift Management,Shiftni boshqarish,
Show Future Payments,Kelgusi to&#39;lovlarni ko&#39;rsatish,
Show Linked Delivery Notes,Bog&#39;langan etkazib berish eslatmalarini ko&#39;rsatish,
Show Sales Person,Sotuvchi shaxsni ko&#39;rsatish,
Show Stock Ageing Data,Birja qarishi haqidagi ma&#39;lumotni ko&#39;rsatish,
Show Warehouse-wise Stock,Omborga qarashli aktsiyalarni namoyish eting,
Size,Hajmi,
Something went wrong while evaluating the quiz.,Viktorinani baholashda xato yuz berdi.,
Sr,Sr,
Start,Boshlang,
Start Date cannot be before the current date,Boshlanish sanasi joriy sanadan oldin bo‘lishi mumkin emas,
Start Time,Boshlanish vaqti,
Status,Holat,
Status must be Cancelled or Completed,Holat bekor qilinishi yoki tugallanishi kerak,
Stock Balance Report,Fond balansi to&#39;g&#39;risidagi hisobot,
Stock Entry has been already created against this Pick List,Ushbu tanlov ro&#39;yxatiga qarshi aktsiyalar kiritilishi allaqachon yaratilgan,
Stock Ledger ID,Aksiyadorlik daftarchasi identifikatori,
Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,Hisoblar balansi ({0}) va Hisob balansi ({1}) {2} hisobi uchun sinxron emas va u bog&#39;langan omborlardir.,
Stores - {0},Do&#39;konlar - {0},
Student with email {0} does not exist,{0} elektron pochtasi bo&#39;lgan talaba mavjud emas,
Submit Review,Ko&#39;rib chiqish,
Submitted,Taklif qilingan,
Supplier Addresses And Contacts,Yetkazib beruvchining manzili va kontaktlari,
Synchronize this account,Ushbu hisobni sinxronlashtiring,
Tag,Yorliq,
Target Location is required while receiving Asset {0} from an employee,Maqsadli manzil xodimdan {0} aktivni olishda talab qilinadi,
Target Location is required while transferring Asset {0},Obyektni topshirishda mo&#39;ljal manzili talab qilinadi {0},
Target Location or To Employee is required while receiving Asset {0},Maqsadli joylashuv yoki xodimga {0} aktivini qabul qilishda talab qilinadi.,
Task's {0} End Date cannot be after Project's End Date.,Vazifaning {0} tugash sanasi Loyihaning tugash sanasidan keyin bo&#39;lishi mumkin emas.,
Task's {0} Start Date cannot be after Project's End Date.,Vazifaning {0} Boshlanish sanasi Loyihaning tugash sanasidan keyin bo&#39;lishi mumkin emas.,
Tax Account not specified for Shopify Tax {0},Shopify soliqida soliq hisobi ko&#39;rsatilmagan {0},
Tax Total,Soliq jami,
Template,Andoza,
The Campaign '{0}' already exists for the {1} '{2}',&quot;{0}&quot; kampaniyasi {1} &#39;{2}&#39; uchun allaqachon mavjud,
The difference between from time and To Time must be a multiple of Appointment,Vaqt va vaqt o&#39;rtasidagi farq bir nechta uchrashuvga to&#39;g&#39;ri kelishi kerak,
The field Asset Account cannot be blank,Obyekt hisobi maydoni bo‘sh bo‘lishi mumkin emas,
The field Equity/Liability Account cannot be blank,Kapital / javobgarlik hisobi maydoni bo&#39;sh bo&#39;lishi mumkin emas,
The following serial numbers were created: <br><br> {0},Quyidagi seriya raqamlari yaratildi: <br><br> {0},
The parent account {0} does not exists in the uploaded template,Yuklangan shablonda {0} ona hisobi mavjud emas,
The question cannot be duplicate,Savol takrorlanishi mumkin emas,
The selected payment entry should be linked with a creditor bank transaction,Tanlangan to&#39;lov yozuvi kreditor bank operatsiyasi bilan bog&#39;lanishi kerak,
The selected payment entry should be linked with a debtor bank transaction,Tanlangan to&#39;lov yozuvi qarzdor bank operatsiyasi bilan bog&#39;liq bo&#39;lishi kerak,
The total allocated amount ({0}) is greated than the paid amount ({1}).,Ajratilgan umumiy miqdor ({0}) to&#39;langan summadan ({1}) oshib ketgan.,
This Service Level Agreement is specific to Customer {0},Ushbu xizmat darajasi to&#39;g&#39;risidagi shartnoma mijoz uchun xosdir {0},
This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Ushbu amal ERPNext-ni bank hisoblaringiz bilan birlashtiradigan har qanday tashqi xizmatdan ajratadi. Buni ortga qaytarib bo‘lmaydi. Ishonasizmi?,
This bank account is already synchronized,Ushbu bank hisobi allaqachon sinxronlangan,
This bank transaction is already fully reconciled,Ushbu bank operatsiyasi allaqachon to&#39;liq kelishilgan,
This page keeps track of items you want to buy from sellers.,Ushbu sahifada sotuvchilardan sotib olmoqchi bo&#39;lgan narsalar ro&#39;yxati mavjud.,
This page keeps track of your items in which buyers have showed some interest.,Ushbu sahifa sizning xaridorlar tomonidan qiziqish bildirgan narsalaringizni qayd qiladi.,
Thursday,Payshanba,
Title,Sarlavha,
"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",Hisob-kitob orqali ortiqcha to&#39;lovni amalga oshirishga ruxsat berish uchun Hisoblar sozlamalari yoki bandidagi &quot;To&#39;lovdan ortiq ruxsatnoma&quot; ni yangilang.,
"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",Qabul qilish / etkazib berishga ruxsat berish uchun &quot;Sozlamalar&quot; yoki bandidagi &quot;Ortiqcha qabul qilish / etkazib berishga ruxsat&quot; bo&#39;limini yangilang.,
Total,Jami,
Total Payment Request amount cannot be greater than {0} amount,To&#39;lov talabnomasining umumiy summasi {0} miqdoridan ko&#39;p bo&#39;lmasligi kerak,
Total payments amount can't be greater than {},Umumiy to&#39;lov miqdori {} dan ko&#39;p bo&#39;lmasligi kerak,
Totals,Jami,
Transactions already retreived from the statement,Bitimlar allaqachon bayonotdan uzoqlashgan,
Transfer Material to Supplier,Materialni etkazib beruvchiga topshirish,
Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Tanlangan transport rejimi uchun transport kvitansiyasining raqami va sanasi majburiydir,
Tuesday,Seshanba,
Type,Turi,
Unable to find the time slot in the next {0} days for the operation {1}.,Keyingi {0} kun ichida {1} ishlash uchun vaqt oralig&#39;ini topib bo&#39;lmadi.,
Unable to update remote activity,Masofaviy faoliyatni yangilab bo‘lmadi,
Unknown Caller,Noma’lum qo‘ng‘iroqchi,
Unlink external integrations,Tashqi integratsiyani ajratish,
Unpublish Item,Elementni e&#39;lon qilish,
Unreconciled,Yarashmagan,
Unsupported GST Category for E-Way Bill JSON generation,Bill JSON avlodini yaratish uchun qo&#39;llab-quvvatlanmaydigan GST toifasi,
Update,Yangilash,
Update Details,Tafsilotlarni yangilang,
Update Taxes for Items,Soliqlar uchun soliqlarni yangilang,
"Upload a bank statement, link or reconcile a bank account","Bank bayonnomasini yuklang, bank hisobini bog&#39;lang yoki yarating",
Upload a statement,Fikrni yuklang,
Use a name that is different from previous project name,Oldingi loyiha nomidan farq qiladigan ismdan foydalaning,
User {0} is disabled,{0} foydalanuvchisi o&#39;chirib qo&#39;yilgan,
Users and Permissions,Foydalanuvchilar va ruxsatnomalar,
Valuation Rate required for Item {0} at row {1},Baholash darajasi {0} qatorida {0} talab qilinadi.,
Values Out Of Sync,Sinxron bo&#39;lmagan qiymatlar,
Vehicle Type is required if Mode of Transport is Road,"Transport turi Yo&#39;l bo&#39;lsa, transport vositasining turi talab qilinadi",
Vendor Name,Sotuvchi nomi,
Verify Email,Elektron pochtani tasdiqlang,
View,Ko&#39;rish,
View all issues from {0},{0} dan barcha muammolarni ko&#39;rish,
View call log,Qo&#39;ng&#39;iroqlar jurnalini ko&#39;rish,
Warehouse,QXI,
Warehouse not found against the account {0},Hisobga nisbatan ombor topilmadi {0},
Welcome to {0},{0} ga xush kelibsiz!,
Why do think this Item should be removed?,Nima uchun ushbu mahsulotni olib tashlash kerak deb o&#39;ylaysiz?,
Work Order {0}: Job Card not found for the operation {1},{0} ish tartibi: ish uchun karta topilmadi {1},
Workday {0} has been repeated.,{0} ish kuni takrorlandi.,
XML Files Processed,XML fayllari qayta ishlandi,
Year,Yil,
Yearly,Har yili,
You,Siz,
You are not allowed to enroll for this course,Ushbu kursga yozilish mumkin emas,
You are not enrolled in program {0},Siz {0} dasturiga yozilmagansiz,
You can Feature upto 8 items.,Siz 8 tagacha elementlarni namoyish qilishingiz mumkin.,
You can also copy-paste this link in your browser,Bundan tashqari siz bu havolani brauzeringizdan nusxa ko&#39;chirishingiz mumkin,
You can publish upto 200 items.,Siz 200 tagacha mahsulotni nashr qilishingiz mumkin.,
You have to enable auto re-order in Stock Settings to maintain re-order levels.,Qayta buyurtma darajasini saqlab qolish uchun siz Fond sozlamalarida avtomatik tartibda buyurtma berishingiz kerak.,
You must be a registered supplier to generate e-Way Bill,Elektron yo&#39;lni yaratish uchun siz ro&#39;yxatdan o&#39;tgan etkazib beruvchingiz bo&#39;lishingiz kerak,
You need to login as a Marketplace User before you can add any reviews.,Sharhlar qo&#39;shishdan oldin siz Marketplace foydalanuvchisi sifatida tizimga kirishingiz kerak.,
Your Featured Items,Siz tanlagan buyumlar,
Your Items,Sizning narsalaringiz,
Your Profile,Sizning profilingiz,
Your rating:,Sizning reytingingiz:,
and,va,
e-Way Bill already exists for this document,e-Way Bill ushbu hujjat uchun allaqachon mavjud,
woocommerce - {0},veb-tijorat - {0},
{0} Coupon used are {1}. Allowed quantity is exhausted,{0} ishlatilgan kupon {1}. Ruxsat berilgan miqdor tugadi,
{0} Name,{0} Ism,
{0} Operations: {1},{0} Amallar: {1},
{0} bank transaction(s) created,{0} bank tranzaktsiyalari yaratildi,
{0} bank transaction(s) created and {1} errors,{0} bank tranzaktsiyalari yaratildi va {1} xato,
{0} can not be greater than {1},{0} {1} dan katta bo‘lishi mumkin emas,
{0} conversations,{0} suhbatlar,
{0} is not a company bank account,{0} kompaniyaning bank hisobi emas,
{0} is not a group node. Please select a group node as parent cost center,"{0} guruh tugmasi emas. Iltimos, ota-onalar xarajatlari markazi sifatida guruh tugunini tanlang",
{0} is not the default supplier for any items.,{0} har qanday mahsulot uchun standart ta&#39;minotchi emas.,
{0} is required,{0} talab qilinadi,
{0}: {1} must be less than {2},{0}: {1} {2} dan kichik bo‘lishi kerak,
{} is required to generate E-Way Bill JSON,Bill JSON elektron usulini yaratish uchun {} talab qilinadi,
"Invalid lost reason {0}, please create a new lost reason","Yo&#39;qotilgan sabab {0} noto&#39;g&#39;ri, iltimos yangi yo&#39;qolgan sababni yarating",
Profit This Year,Bu yil foyda,
Total Expense,Umumiy xarajatlar,
Total Expense This Year,Bu yilgi umumiy xarajatlar,
Total Income,Umumiy daromad,
Total Income This Year,Bu yil jami daromad,
Barcode,Shtrix-kod,
Bold,Qalin,
Center,Markaziy,
Clear,Aniq,
Comment,Izoh,
Comments,Sharhlar,
DocType,DocType,
Download,Yuklab oling,
Left,Chapdan,
Link,Aloqa,
New,Yangi,
Not Found,Topilmadi,
Print,Chop eting,
Reference Name,Malumot nomi,
Refresh,Yangilash,
Success,Muvaffaqiyat,
Time,Vaqt,
Value,Qiymati,
Actual,Amaliy,
Add to Cart,savatchaga qo&#39;shish,
Days Since Last Order,So&#39;nggi buyurtmadan keyingi kunlar,
In Stock,Omborda mavjud; sotuvda mavjud,
Mode Of Payment,To&#39;lov tartibi,
No students Found,Hech qanday talaba topilmadi,
Not in Stock,Stoktaki emas,
Please select a Customer,"Iltimos, mijozni tanlang",
Received From,Qabul qilingan,
Sales Person,Sotuvchi shaxs,
To date cannot be before From date,Bugungi kunga qadar tarixdan oldin bo&#39;la olmaydi,
Write Off,Hisobdan o&#39;chirish,
{0} Created,{0} Yaratildi,
Email Id,Email identifikatori,
No,Yo&#39;q,
Reference Doctype,Yo&#39;naltirilgan DocType,
User Id,Foydalanuvchi IDsi,
Yes,Ha,
Actual ,Haqiqiy,
Add to cart,Savatchaga qo&#39;shish,
Budget,Byudjet,
Chart of Accounts,Hisob jadvalining,
Customer database.,Mijozlar bazasi.,
Days Since Last order,Oxirgi Buyurtma berib o&#39;tgan kunlar,
Download as JSON,Json sifatida yuklab oling,
End date can not be less than start date,Tugash sanasi Boshlanish sanasidan past bo&#39;lishi mumkin emas,
For Default Supplier (Optional),Standart yetkazib beruvchi (ixtiyoriy),
From date cannot be greater than To date,Sana Sana Sana uchun katta bo&#39;lishi mumkin emas,
Group by,Guruh tomonidan,
In stock,Omborda mavjud; sotuvda mavjud,
Item name,Mavzu nomi,
Minimum Qty,Minimal Miqdor,
More details,Batafsil ma&#39;lumot,
Nature of Supplies,Ta&#39;minot tabiati,
No Items found.,Hech qanday mahsulot topilmadi.,
No students found,Hech qanday talaba topilmadi,
Not in stock,Stokda yo&#39;q,
Not permitted,Ruxsat berilmagan,
Open Issues ,Muammolarni ochish,
Open Projects ,Ochiq loyihalar,
Open To Do ,To Do To Do,
Operation Id,Operatsion identifikatori,
Partially ordered,Qisman buyurtma berildi,
Please select company first,"Marhamat qilib, kompaniyani tanlang",
Please select patient,"Marhamat, Klinik-ni tanlang",
Printed On ,Bosilgan,
Projected qty,Loyiha miqdori,
Sales person,Sotuvchi shaxs,
Serial No {0} Created,Seriya no {0} yaratildi,
Source Location is required for the Asset {0},Manba joylashuvi {0},
Tax Id,Soliq identifikatori,
To Time,Vaqtgacha,
To date cannot be before from date,Ushbu sanadan oldin bo&#39;lishi mumkin emas,
Total Taxable value,Jami soliqqa tortiladigan qiymat,
Upcoming Calendar Events ,Kelgusi taqvim tadbirlari,
Value or Qty,Qiymati yoki miqdori,
Variance ,Varyans,
Variant of,Variant Of,
Write off,Hisobdan o&#39;chirish,
hours,Soatlar,
received from,Qabul qilingan,
to,To,
Cards,Kartalar,
Percentage,Foiz,
Failed to setup defaults for country {0}. Please contact support@erpnext.com,{0} mamlakat uchun birlamchi sozlamalarni o&#39;rnatib bo&#39;lmadi. Iltimos support@erpnext.com bilan bog&#39;laning,
Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,# {0} qatori: {1} bandi Serial / O&#39;rnatilgan mahsulot emas. Bunga Serial Yo&#39;q / To&#39;plam yo&#39;q.,
Please set {0},"Iltimos, {0}",
Please set {0},"Iltimos, {0} ni o&#39;rnating.",supplier
Draft,Qoralama,"docstatus,=,0"
Cancelled,Bekor qilindi,"docstatus,=,2"
Please setup Instructor Naming System in Education > Education Settings,"Iltimos, Ta&#39;limni sozlashda o&#39;qituvchiga nom berish tizimini sozlang",
Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, sozlash&gt; Sozlamalar&gt; Nomlash seriyalari orqali {0} uchun nomlash seriyasini o&#39;rnating",
UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konversiya koeffitsienti ({0} -&gt; {1}) quyidagi element uchun topilmadi: {2},
Item Code > Item Group > Brand,Element kodi&gt; Mahsulotlar guruhi&gt; Tovar,
Customer > Customer Group > Territory,Xaridor&gt; Mijozlar guruhi&gt; Hudud,
Supplier > Supplier Type,Ta&#39;minotchi&gt; Ta&#39;minotchi turi,
The value of {0} differs between Items {1} and {2},{0} qiymati {1} va {2} elementlari orasida farq qiladi,
Auto Fetch,Avtomatik olish,
Fetch Serial Numbers based on FIFO,FIFO asosida ketma-ket raqamlarni oling,
"Outward taxable supplies(other than zero rated, nil rated and exempted)","Tashqi soliqqa tortiladigan materiallar (nolga teng bo&#39;lmagan, nolga teng va ozod qilinganlardan tashqari)",
"To allow different rates, disable the {0} checkbox in {1}.",Turli xil narxlarga ruxsat berish uchun {0} {1} katagiga belgi qo&#39;ying.,
Asset{} {assets_link} created for {},{} Uchun yaratilgan {} {aktivlar_link} aktivi,
Row {}: Asset Naming Series is mandatory for the auto creation for item {},Satr {}: ob&#39;ektni avtomatik ravishda yaratish uchun aktivlarni nomlash seriyasi majburiydir {},
Assets not created for {0}. You will have to create asset manually.,Obyektlar {0} uchun yaratilmagan. Siz aktivni qo&#39;lda yaratishingiz kerak bo&#39;ladi.,
{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}.,"{0} {1} {3} kompaniyasi uchun {2} valyutada buxgalteriya yozuvlariga ega. Iltimos, {2} valyuta bilan olinadigan yoki to&#39;lanadigan hisobni tanlang.",
Invalid Account,Hisob noto‘g‘ri,
Purchase Order Required,Sotib olish tartibi majburiy,
Purchase Receipt Required,Qabul qilish pulligizga.Albatta talab qilinadi,
Account Missing,Hisob qayd etishmayapti,
Requested,Talab qilingan,
Partially Paid,Qisman to&#39;lanadi,
Invalid Account Currency,Hisob valyutasi yaroqsiz,
"Row {0}: The item {1}, quantity must be positive number","{0} qator: {1} element, miqdori musbat raqam bo&#39;lishi kerak",
"Please set {0} for Batched Item {1}, which is used to set {2} on Submit.","Iltimos, Submit-da {2} ni o&#39;rnatish uchun ishlatiladigan {1} to&#39;plamli element uchun {0} o&#39;rnating.",
Expiry Date Mandatory,Muddati majburiy,
Variant Item,Variant element,
BOM 1 {0} and BOM 2 {1} should not be same,BOM 1 {0} va BOM 2 {1} bir xil bo&#39;lmasligi kerak,
Note: Item {0} added multiple times,Izoh: {0} element bir necha marta qo&#39;shilgan,
YouTube,YouTube,
Vimeo,Vimeo,
Publish Date,Sana chop etish,
Duration,Muddati,
Advanced Settings,Kengaytirilgan sozlamalar,
Path,Yo&#39;l,
Components,Komponentlar,
Verified By,Tasdiqlangan,
Invalid naming series (. missing) for {0},{0} uchun nomlash seriyalari yaroqsiz (. Yo&#39;qolgan),
Filter Based On,Filtrga asoslangan,
Reqd by date,Sana bo&#39;yicha aniqlik,
Manufacturer Part Number <b>{0}</b> is invalid,Ishlab chiqaruvchi qismining raqami <b>{0}</b> yaroqsiz,
Invalid Part Number,Partiya raqami yaroqsiz,
Select atleast one Social Media from Share on.,Share on-dan kamida bitta ijtimoiy media-ni tanlang.,
Invalid Scheduled Time,Rejalashtirilgan vaqt noto‘g‘ri,
Length Must be less than 280.,Uzunlik 280 dan kam bo&#39;lishi kerak.,
Error while POSTING {0},{0} POSTING,
"Session not valid, Do you want to login?","Sessiya yaroqsiz, tizimga kirishni xohlaysizmi?",
Session Active,Sessiya faol,
Session Not Active. Save doc to login.,Sessiya faol emas. Kirish uchun hujjatni saqlang.,
Error! Failed to get request token.,Xato! So&#39;rov ma&#39;lumoti olinmadi.,
Invalid {0} or {1},Yaroqsiz {0} yoki {1},
Error! Failed to get access token.,Xato! Kirish belgisi olinmadi.,
Invalid Consumer Key or Consumer Secret Key,Noto&#39;g&#39;ri iste&#39;molchi kaliti yoki iste&#39;molchi sirli kaliti,
Your Session will be expire in ,Sessiya muddati tugaydi,
 days.,kunlar.,
Session is expired. Save doc to login.,Sessiya muddati tugagan. Kirish uchun hujjatni saqlang.,
Error While Uploading Image,Rasmni yuklashda xato,
You Didn't have permission to access this API,Sizda ushbu API-ga kirish uchun ruxsat yo&#39;q edi,
Valid Upto date cannot be before Valid From date,Sana sanasidan oldin yaroqli bo&#39;lishi mumkin emas,
Valid From date not in Fiscal Year {0},Soliq sanasidan boshlab amal qiladi {0},
Valid Upto date not in Fiscal Year {0},Hozirgi kunga qadar amal qilish muddati moliya yilida emas {0},
Group Roll No,Guruh raqami №,
Maintain Same Rate Throughout Sales Cycle,Sotish davrida bir xil darajada ushlab turing,
"Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}.",{1} qator: Miqdor ({0}) kasr bo&#39;la olmaydi. Bunga ruxsat berish uchun UOM {3} da &#39;{2}&#39; ni o&#39;chirib qo&#39;ying.,
Must be Whole Number,Barcha raqamlar bo&#39;lishi kerak,
Please setup Razorpay Plan ID,Razorpay rejasi identifikatorini o&#39;rnating,
Contact Creation Failed,Kontakt yaratilmadi,
Leaves Expired,Barglarning muddati tugagan,
Row #{}: {} of {} should be {}. Please modify the account or select a different account.,"# {} Qator: {} ning {} qatori {} bo&#39;lishi kerak. Iltimos, hisobni o&#39;zgartiring yoki boshqa hisobni tanlang.",
Row #{}: Please asign task to a member.,"Qator # {}: Iltimos, a&#39;zoga topshiriq bering.",
Process Failed,Jarayon bajarilmadi,
Tally Migration Error,Tally Migration Xato,
Please set Warehouse in Woocommerce Settings,Woocommerce sozlamalarida Warehouse-ni o&#39;rnating,
Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same,{0} qatori: etkazib berish ombori ({1}) va xaridorlarning ombori ({2}) bir xil bo&#39;lishi mumkin emas,
Row {0}: Due Date in the Payment Terms table cannot be before Posting Date,{0} qatori: To&#39;lov shartlari jadvalidagi to&#39;lash muddati e&#39;lon sanasidan oldin bo&#39;lishi mumkin emas,
Cannot find {} for item {}. Please set the same in Item Master or Stock Settings.,"{} Element uchun {} topilmadi. Iltimos, xuddi shu narsani Master Master yoki Stock Settings-da o&#39;rnating.",
Row #{0}: The batch {1} has already expired.,№ {0} qator: {1} partiyasining amal qilish muddati allaqachon tugagan.,
Start Year and End Year are mandatory,Boshlash yili va oxiri yil majburiydir,
GL Entry,GL Kirish,
Cannot allocate more than {0} against payment term {1},To&#39;lov muddatiga nisbatan {0} dan ko&#39;proq mablag &#39;ajratib bo&#39;lmaydi {1},
The root account {0} must be a group,Ildiz hisobi {0} guruh bo&#39;lishi kerak,
Shipping rule not applicable for country {0} in Shipping Address,Yetkazib berish manzilidagi {0} mamlakat uchun yuk tashish qoidalari qo&#39;llanilmaydi,
Get Payments from,To&#39;lovlarni oling,
Set Shipping Address or Billing Address,Yetkazib berish manzili yoki hisob-kitob manzilini o&#39;rnating,
Consultation Setup,Konsultatsiya o&#39;rnatish,
Fee Validity,Ish haqi amal qilish muddati,
Laboratory Setup,Laboratoriyani sozlash,
Dosage Form,Dozalash shakli,
Records and History,Yozuvlar va tarix,
Patient Medical Record,Kasal Tibbiy Ro&#39;yxatdan,
Rehabilitation,Reabilitatsiya,
Exercise Type,Mashq turi,
Exercise Difficulty Level,Mashq qilish qiyinligi darajasi,
Therapy Type,Terapiya turi,
Therapy Plan,Terapiya rejasi,
Therapy Session,Terapiya mashg&#39;uloti,
Motor Assessment Scale,Dvigatellarni baholash shkalasi,
[Important] [ERPNext] Auto Reorder Errors,[Muhim] [ERPNext] Avtomatik qayta tartiblashda xatolar,
"Regards,","Hurmat bilan,",
The following {0} were created: {1},Quyidagi {0} yaratildi: {1},
Work Orders,Ish buyurtmalari,
The {0} {1} created sucessfully,{0} {1} muvaffaqiyatli yaratildi,
Work Order cannot be created for following reason: <br> {0},Ish tartibi quyidagi sabablarga ko&#39;ra tuzilishi mumkin emas:<br> {0},
Add items in the Item Locations table,Ob&#39;ektlarni joylashtirish jadvaliga elementlarni qo&#39;shing,
Update Current Stock,Joriy aktsiyalarni yangilang,
"{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Saqlash namunasi partiyaga asoslangan, mahsulot namunasini saqlab qolish uchun &quot;Yo&#39;q,&quot; partiyasi yo&#39;q &quot;-ni tekshiring",
Empty,Bo&#39;sh,
Currently no stock available in any warehouse,Hozirda biron bir omborda ombor mavjud emas,
BOM Qty,BOM miqdori,
Time logs are required for {0} {1},{0} {1} uchun vaqt jurnallari talab qilinadi,
Total Completed Qty,Jami bajarilgan Qty,
Qty to Manufacture,Ishlab chiqarish uchun miqdori,
Social Media Campaigns,Ijtimoiy media aksiyalari,
From Date can not be greater than To Date,Sana sanasidan katta bo&#39;lishi mumkin emas,
Please set a Customer linked to the Patient,"Iltimos, bemorga bog&#39;langan mijozni o&#39;rnating",
Customer Not Found,Mijoz topilmadi,
Please Configure Clinical Procedure Consumable Item in ,"Iltimos, sarflanadigan buyumni klinik protsedurasini sozlang",
Missing Configuration,Konfiguratsiya etishmayapti,
Out Patient Consulting Charge Item,Kasal konsultatsiya uchun to&#39;lov elementi,
Inpatient Visit Charge Item,Statsionar tashrif buyurish uchun to&#39;lov elementi,
OP Consulting Charge,OP maslaxatchisi uchun to&#39;lov,
Inpatient Visit Charge,Statsionar tashrif haqi,
Appointment Status,Uchrashuv holati,
Test: ,Sinov:,
Collection Details: ,To&#39;plam tafsilotlari:,
{0} out of {1},{0} / {1} dan,
Select Therapy Type,Terapiya turini tanlang,
{0} sessions completed,{0} seanslar yakunlandi,
{0} session completed,{0} sessiya yakunlandi,
 out of {0},{0} dan,
Therapy Sessions,Terapiya mashg&#39;ulotlari,
Add Exercise Step,Mashq qilish qadamini qo&#39;shing,
Edit Exercise Step,Mashq qilish qadamini tahrirlash,
Patient Appointments,Bemorlarni tayinlash,
Item with Item Code {0} already exists,{0} kodli element allaqachon mavjud,
Registration Fee cannot be negative or zero,Ro&#39;yxatdan o&#39;tish narxi salbiy yoki nol bo&#39;lishi mumkin emas,
Configure a service Item for {0},{0} uchun xizmat elementini sozlang,
Temperature: ,Harorat:,
Pulse: ,Nabz:,
Respiratory Rate: ,Nafas olish darajasi:,
BP: ,BP:,
BMI: ,BMI:,
Note: ,Eslatma:,
Check Availability,Mavjudligini tekshirib ko&#39;ring,
Please select Patient first,"Iltimos, avval Bemorni tanlang",
Please select a Mode of Payment first,Avval to&#39;lov rejimini tanlang,
Please set the Paid Amount first,"Iltimos, avval to&#39;langan miqdorni o&#39;rnating",
Not Therapies Prescribed,Belgilangan davolash usullari emas,
There are no Therapies prescribed for Patient {0},Bemor uchun davolash usullari ko&#39;rsatilmagan {0},
Appointment date and Healthcare Practitioner are Mandatory,Uchrashuv sanasi va sog&#39;liqni saqlash bo&#39;yicha amaliyotchi majburiydir,
No Prescribed Procedures found for the selected Patient,Tanlangan bemor uchun tayinlangan protsedura topilmadi,
Please select a Patient first,"Iltimos, avval bemorni tanlang",
There are no procedure prescribed for ,Belgilangan protsedura yo&#39;q,
Prescribed Therapies,Belgilangan davolash usullari,
Appointment overlaps with ,Uchrashuv bilan bir-biriga to&#39;g&#39;ri keladi,
{0} has appointment scheduled with {1} at {2} having {3} minute(s) duration.,{0} uchrashuvni {1} bilan soat {2} da davomiyligini {3} daqiqaga rejalashtirgan.,
Appointments Overlapping,Uchrashuvlar bir-birining ustiga chiqmoqda,
Consulting Charges: {0},Konsalting narxi: {0},
Appointment Cancelled. Please review and cancel the invoice {0},"Uchrashuv bekor qilindi. Iltimos, hisob-fakturani ko&#39;rib chiqing va bekor qiling {0}",
Appointment Cancelled.,Uchrashuv bekor qilindi.,
Fee Validity {0} updated.,To&#39;lovning amal qilish muddati {0} yangilandi.,
Practitioner Schedule Not Found,Amaliyotchi jadvali topilmadi,
{0} is on a Half day Leave on {1},{0} {1} da yarim kunlik ta&#39;tilda,
{0} is on Leave on {1},{0} {1} da ta&#39;tilda,
{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner,{0} da Sog&#39;liqni saqlash amaliyoti jadvali yo&#39;q. Uni sog&#39;liqni saqlash amaliyotida qo&#39;shing,
Healthcare Service Units,Sog&#39;liqni saqlash xizmati bo&#39;limlari,
Complete and Consume,To&#39;liq va iste&#39;mol qiling,
Complete {0} and Consume Stock?,{0} tugallansin va aksiya iste&#39;mol qilinsinmi?,
Complete {0}?,{0} tugallanadimi?,
Stock quantity to start the Procedure is not available in the Warehouse {0}. Do you want to record a Stock Entry?,Amaliyotni boshlash uchun stok miqdori Omborda mavjud emas {0}. Birja yozuvini yozib olishni xohlaysizmi?,
{0} as on {1},{0} sifatida {1},
Clinical Procedure ({0}):,Klinik protsedura ({0}):,
Please set Customer in Patient {0},Bemorga mijozni o&#39;rnating {0},
Item {0} is not active,{0} bandi faol emas,
Therapy Plan {0} created successfully.,Terapiya rejasi {0} muvaffaqiyatli tuzildi.,
Symptoms: ,Alomatlar:,
No Symptoms,Belgilari yo&#39;q,
Diagnosis: ,Tashxis:,
No Diagnosis,Tashxis yo&#39;q,
Drug(s) Prescribed.,Preparat buyurilgan.,
Test(s) Prescribed.,Sinov (lar) tayinlangan.,
Procedure(s) Prescribed.,Belgilangan protsedura (lar).,
Counts Completed: {0},Tugallangan hisoblar: {0},
Patient Assessment,Bemorni baholash,
Assessments,Baholash,
Heads (or groups) against which Accounting Entries are made and balances are maintained.,Buxgalteriya yozuvlari yozilgan va muvozanatlar saqlanib turadigan rahbarlar (yoki guruhlar).,
Account Name,Hisob nomi,
Inter Company Account,Inter kompaniyasi hisobi,
Parent Account,Ota-hisob,
Setting Account Type helps in selecting this Account in transactions.,Hisobni sozlashni sozlash operatsiyalarda ushbu hisobni tanlashda yordam beradi.,
Chargeable,To&#39;lanishi mumkin,
Rate at which this tax is applied,Ushbu soliq qo&#39;llaniladigan stavka,
Frozen,Muzlatilgan,
"If the account is frozen, entries are allowed to restricted users.","Agar hisob buzilgan bo&#39;lsa, kirishlar cheklangan foydalanuvchilarga ruxsat etiladi.",
Balance must be,Balans bo&#39;lishi kerak,
Lft,Lft,
Rgt,Rgt,
Old Parent,Eski ota-ona,
Include in gross,Yalpi ravishda qo&#39;shing,
Auditor,Auditor,
Accounting Dimension,Buxgalteriya o&#39;lchami,
Dimension Name,O&#39;lchov nomi,
Dimension Defaults,O&#39;lchov standartlari,
Accounting Dimension Detail,Buxgalteriya o&#39;lchamlari haqida batafsil ma&#39;lumot,
Default Dimension,Odatiy o&#39;lchov,
Mandatory For Balance Sheet,Balans varag&#39;i uchun majburiy,
Mandatory For Profit and Loss Account,Daromad va yo&#39;qotishlar uchun majburiy hisob,
Accounting Period,Buxgalteriya davri,
Period Name,Davrning nomi,
Closed Documents,Yopiq hujjatlar,
Accounts Settings,Hisob sozlamalari,
Settings for Accounts,Hisob sozlamalari,
Make Accounting Entry For Every Stock Movement,Har bir aktsiyadorlik harakati uchun buxgalteriya hisobini kiritish,
Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Ushbu rolga ega foydalanuvchilar muzlatilgan hisoblarni o&#39;rnatish va muzlatilgan hisoblarga qarshi buxgalter yozuvlarini yaratish / o&#39;zgartirishga ruxsat beriladi,
Determine Address Tax Category From,Soliq toifasini aniqlash,
Over Billing Allowance (%),To&#39;lovni to&#39;lashga ruxsat berish (%),
Credit Controller,Kredit nazoratchisi,
Check Supplier Invoice Number Uniqueness,Taqdim etuvchi Billing raqami yagonaligini tekshiring,
Make Payment via Journal Entry,Jurnalga kirish orqali to&#39;lovni amalga oshiring,
Unlink Payment on Cancellation of Invoice,Billingni bekor qilish bo&#39;yicha to&#39;lovni uzish,
Book Asset Depreciation Entry Automatically,Kitob aktivlarining amortizatsiyasini avtomatik tarzda kiritish,
Automatically Add Taxes and Charges from Item Tax Template,Soliq shablonidan avtomatik ravishda soliq va to&#39;lovlarni qo&#39;shing,
Automatically Fetch Payment Terms,To&#39;lov shartlarini avtomatik ravishda yuklab oling,
Show Payment Schedule in Print,Chop etish uchun to&#39;lov jadvalini ko&#39;rsating,
Currency Exchange Settings,Valyuta almashinuvi sozlamalari,
Allow Stale Exchange Rates,Sovuq valyuta kurslariga ruxsat berish,
Stale Days,Eski kunlar,
Report Settings,Hisobot sozlamalari,
Use Custom Cash Flow Format,Maxsus pul oqimi formatini ishlatish,
Allowed To Transact With,Amalga oshirilishi mumkin,
SWIFT number,SWIFT raqami,
Branch Code,Filial kodi,
Address and Contact,Manzil va aloqa,
Address HTML,HTML-manzil,
Contact HTML,HTML bilan bog&#39;laning,
Data Import Configuration,Ma&#39;lumotni import qilish konfiguratsiyasi,
Bank Transaction Mapping,Bank operatsiyalarini xaritasi,
Plaid Access Token,Plaid kirish tokenlari,
Company Account,Kompaniya hisobi,
Account Subtype,Hisob turi,
Is Default Account,Bu odatiy hisob,
Is Company Account,Kompaniya hisob raqami,
Party Details,Partiya tafsilotlari,
Account Details,Hisob ma&#39;lumotlari,
IBAN,IBAN,
Bank Account No,Bank hisob raqami,
Integration Details,Integratsiya tafsilotlari,
Integration ID,Integratsiya identifikatori,
Last Integration Date,So&#39;nggi integratsiya sanasi,
Change this date manually to setup the next synchronization start date,Keyingi sinxronizatsiya boshlanish sanasini sozlash uchun ushbu sanani qo&#39;lda o&#39;zgartiring,
Mask,Niqob,
Bank Account Subtype,Bank hisobining pastki turi,
Bank Account Type,Bank hisob turi,
Bank Guarantee,Bank kafolati,
Bank Guarantee Type,Bank kafolati turi,
Receiving,Qabul qilish,
Providing,Ta&#39;minlash,
Reference Document Name,Namunaviy hujjat nomi,
Validity in Days,Kunlarning amal qilish muddati,
Bank Account Info,Bank hisobi ma&#39;lumotlari,
Clauses and Conditions,Maqolalar va shartlar,
Other Details,Boshqa tafsilotlar,
Bank Guarantee Number,Bank kafolati raqami,
Name of Beneficiary,Benefisiarning nomi,
Margin Money,Margin pul,
Charges Incurred,To&#39;lovlar kelib tushdi,
Fixed Deposit Number,Ruxsat etilgan depozit raqami,
Account Currency,Hisob valyutasi,
Select the Bank Account to reconcile.,Yaratish uchun Bank hisobini tanlang.,
Include Reconciled Entries,Muvofiqlashtiriladigan yozuvlarni qo&#39;shing,
Get Payment Entries,To&#39;lov yozuvlarini oling,
Payment Entries,To&#39;lov yozuvlari,
Update Clearance Date,Bo&#39;shatish tarixini yangilash,
Bank Reconciliation Detail,Bank kelishuvi batafsil,
Cheque Number,Raqamni tekshiring,
Cheque Date,Tekshirish sanasi,
Statement Header Mapping,Statistikani sarlavhasini xaritalash,
Statement Headers,Statistikalar sarlavhalari,
Transaction Data Mapping,Transaction Data Mapping,
Mapped Items,Eşlenmiş ma&#39;lumotlar,
Bank Statement Settings Item,Bank deklaratsiyasi parametrlari elementi,
Mapped Header,Joylashtirilgan sarlavha,
Bank Header,Bank boshi,
Bank Statement Transaction Entry,Bank bayonnomasi,
Bank Transaction Entries,Bank Tranzaktsiyasi Yozuvlari,
New Transactions,Yangi operatsiyalar,
Match Transaction to Invoices,Xarajatlarni hisob-kitob qilish,
Create New Payment/Journal Entry,Yangi To&#39;lov / Jurnal Yozishni yaratish,
Submit/Reconcile Payments,To&#39;lovlarni taqdim etish / uzaytirish,
Matching Invoices,Xarajatlarni muvofiqlashtirish,
Payment Invoice Items,To&#39;lov billing elementlari,
Reconciled Transactions,Qabul qilingan operatsiyalar,
Bank Statement Transaction Invoice Item,Bank deklaratsiyasi bitimining bitimi,
Payment Description,To&#39;lov ta&#39;rifi,
Invoice Date,Faktura sanasi,
invoice,hisob-faktura,
Bank Statement Transaction Payment Item,Bank deklaratsiyasi Jurnal to&#39;lovi elementi,
outstanding_amount,outstanding_amount,
Payment Reference,To&#39;lov ma&#39;lumotnomasi,
Bank Statement Transaction Settings Item,Bank deklaratsiyasi Jurnal sozlamalari elementi,
Bank Data,Bank ma&#39;lumotlari,
Mapped Data Type,Maplangan ma&#39;lumotlar turi,
Mapped Data,Maplangan ma&#39;lumotlar,
Bank Transaction,Bank operatsiyalari,
ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-,
Transaction ID,Jurnal identifikatori,
Unallocated Amount,Dividendlar miqdori,
Field in Bank Transaction,Bank operatsiyalari sohasi,
Column in Bank File,Bank faylidagi ustun,
Bank Transaction Payments,Bank operatsiyalari uchun to&#39;lovlar,
Control Action,Tekshirish tadbirlari,
Applicable on Material Request,Materiallar talabiga muvofiq qo&#39;llaniladi,
Action if Annual Budget Exceeded on MR,"Agar yillik byudjet MRdan oshib ketgan bo&#39;lsa, harakat",
Warn,Ogoh bo&#39;ling,
Ignore,E&#39;tibor bering,
Action if Accumulated Monthly Budget Exceeded on MR,Yig&#39;ilgan oylik byudjet MRdan oshib ketgan taqdirda harakat,
Applicable on Purchase Order,Buyurtma buyurtmasi bo&#39;yicha amal qiladi,
Action if Annual Budget Exceeded on PO,Yillik byudjetdan tashqari xarajatlar,
Action if Accumulated Monthly Budget Exceeded on PO,Har oyda to&#39;plangan oylik byudjetga nisbatan amaliyot,
Applicable on booking actual expenses,Haqiqiy xarajatlarni qoplash uchun amal qiladi,
Action if Annual Budget Exceeded on Actual,Agar yillik byudjet haqiqatdan ham oshib ketgan bo&#39;lsa,
Action if Accumulated Monthly Budget Exceeded on Actual,"Yig&#39;ilgan oylik byudjet amalda bajarilgan bo&#39;lsa, harakat",
Budget Accounts,Byudjet hisobi,
Budget Account,Byudjet hisobi,
Budget Amount,Byudjet summasi,
C-Form,C-shakl,
ACC-CF-.YYYY.-,ACC-CF-.YYYY.-,
C-Form No,S-formasi №,
Received Date,Olingan sana,
Quarter,Chorak,
I,Men,
II,II,
III,III,
IV,IV,
C-Form Invoice Detail,C-formasi faktura detallari,
Invoice No,Faktura raqami №,
Cash Flow Mapper,Naqd pul oqimlari xaritasi,
Section Name,Bo&#39;lim nomi,
Section Header,Bo&#39;lim sarlavhasi,
Section Leader,Bo&#39;lim rahbari,
e.g Adjustments for:,"Masalan, sozlash uchun:",
Section Subtotal,Bo&#39;limning umumiy summasi,
Section Footer,Bo&#39;lim pastki qismi,
Position,Obyekt,
Cash Flow Mapping,Pul oqimi xaritalash,
Select Maximum Of 1,Maksimal 1 ni tanlang,
Is Finance Cost,Moliya narximi?,
Is Working Capital,Ishlovchi kapital,
Is Finance Cost Adjustment,Moliya xarajatlarini to&#39;g&#39;rilashmi?,
Is Income Tax Liability,Daromad solig&#39;i bo&#39;yicha javobgarlik,
Is Income Tax Expense,Daromad solig&#39;i tushumi,
Cash Flow Mapping Accounts,Naqd xar xaritalash hisoblari,
account,Hisob,
Cash Flow Mapping Template,Pul oqimi xaritalash shabloni,
Cash Flow Mapping Template Details,Pul oqimi xaritalash shablonini tafsilotlar,
POS-CLO-,POS-CLO-,
Custody,Saqlash,
Net Amount,Net miqdori,
Cashier Closing Payments,Kassirlarni yopish to&#39;lovlari,
Chart of Accounts Importer,Hisob-kitoblarni import qiluvchining sxemasi,
Import Chart of Accounts from a csv file,Hisoblar jadvalini csv faylidan import qiling,
Attach custom Chart of Accounts file,Hisoblar faylining maxsus jadvalini ilova qiling,
Chart Preview,Grafikni oldindan ko&#39;rish,
Chart Tree,Jadval daraxti,
Cheque Print Template,Chop shablonini tekshiring,
Has Print Format,Bosib chiqarish formati mavjud,
Primary Settings,Asosiy sozlamalar,
Cheque Size,Hajmi tekshirilsin,
Regular,Muntazam,
Starting position from top edge,Yuqori burchakdan boshlash holati,
Cheque Width,Kenglikni tekshiring,
Cheque Height,Balandligini tekshiring,
Scanned Cheque,Skaner qilingan tekshiruv,
Is Account Payable,Hisobni to&#39;lash mumkinmi?,
Distance from top edge,Yuqori tomondan masofa,
Distance from left edge,Chap tomondan masofa,
Message to show,Ko&#39;rsatiladigan xabar,
Date Settings,Sana Sozlamalari,
Starting location from left edge,Manzilni chap tomondan boshlash,
Payer Settings,To&#39;lovchining sozlamalari,
Width of amount in word,So&#39;zdagi so&#39;zning kengligi,
Line spacing for amount in words,So&#39;zdagi so&#39;zlar uchun qator oralig&#39;i,
Amount In Figure,Shaklidagi miqdor,
Signatory Position,Imzo varaqasi,
Closed Document,Yopiq hujjat,
Track separate Income and Expense for product verticals or divisions.,Mahsulot vertikal yoki bo&#39;linmalari uchun alohida daromad va xarajatlarni izlang.,
Cost Center Name,Xarajat markazi nomi,
Parent Cost Center,Ota-xarajatlar markazi,
lft,Lft,
rgt,rgt,
Coupon Code,Kupon kodi,
Coupon Name,Kupon nomi,
"e.g. ""Summer Holiday 2019 Offer 20""",masalan &quot;Yozgi ta&#39;til 2019 taklifi 20&quot;,
Coupon Type,Kupon turi,
Promotional,Reklama,
Gift Card,Sovg&#39;a kartasi,
unique e.g. SAVE20  To be used to get discount,noyob masalan SAVE20 chegirma olish uchun ishlatiladi,
Validity and Usage,Yaroqlilik va foydalanish,
Valid From,Yaroqli,
Valid Upto,Yaroqli,
Maximum Use,Maksimal foydalanish,
Used,Ishlatilgan,
Coupon Description,Kupon tavsifi,
Discounted Invoice,Chegirilgan hisob-faktura,
Debit to,Debet to,
Exchange Rate Revaluation,Valyuta kursini qayta baholash,
Get Entries,Yozib oling,
Exchange Rate Revaluation Account,Valyuta kursini qayta baholash hisobi,
Total Gain/Loss,Jami daromad / zararlar,
Balance In Account Currency,Hisob valyutasida balans,
Current Exchange Rate,Joriy valyuta kursi,
Balance In Base Currency,Asosiy valyutada muvozanat,
New Exchange Rate,Yangi almashinuv kursi,
New Balance In Base Currency,Asosiy valyutadagi yangi muvozanat,
Gain/Loss,Daromad / yo&#39;qotish,
**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Moliyaviy yil ** moliyaviy yilni anglatadi. Barcha buxgalteriya yozuvlari va boshqa muhim bitimlar ** moliyaviy yilga nisbatan ** kuzatiladi.,
Year Name,Yil nomi,
"For e.g. 2012, 2012-13","Masalan, 2012, 2012-13 yy",
Year Start Date,Yil boshlanish sanasi,
Year End Date,Yil tugash sanasi,
Companies,Kompaniyalar,
Auto Created,Avtomatik yaratildi,
Stock User,Tayyor foydalanuvchi,
Fiscal Year Company,Moliyaviy yil Kompaniya,
Debit Amount,Debet miqdori,
Credit Amount,Kredit miqdori,
Debit Amount in Account Currency,Hisob valyutasidagi hisob raqamining miqdori,
Credit Amount in Account Currency,Hisob valyutasida kredit summasi,
Voucher Detail No,Voucher batafsil No,
Is Opening,Ochilishmi?,
Is Advance,Advance,
To Rename,Nomini o&#39;zgartirish uchun,
GST Account,GST hisobi,
CGST Account,CGST hisob,
SGST Account,SGST hisobi,
IGST Account,IGST hisobi,
CESS Account,CESS hisob,
Loan Start Date,Kreditning boshlanish sanasi,
Loan Period (Days),Kredit muddati (kunlar),
Loan End Date,Kreditning tugash sanasi,
Bank Charges,Bank to&#39;lovlari,
Short Term Loan Account,Qisqa muddatli kreditlar hisobi,
Bank Charges Account,Bank to&#39;lovlari hisobi,
Accounts Receivable Credit Account,Debitorlik kreditining hisobvarag&#39;i,
Accounts Receivable Discounted Account,Debitorlik qarzining diskontlangan hisobvarag&#39;i,
Accounts Receivable Unpaid Account,Debitorlik qarzlari to&#39;lanmagan hisob,
Item Tax Template,Soliqqa oid shablon,
Tax Rates,Soliq stavkalari,
Item Tax Template Detail,Soliq shablonining tafsilotlari,
Entry Type,Kirish turi,
Inter Company Journal Entry,Inter kompaniyasi jurnali kirish,
Bank Entry,Bank kartasi,
Cash Entry,Naqd kiritish,
Credit Card Entry,Kredit kartalarini rasmiylashtirish,
Contra Entry,Contra kirish,
Excise Entry,Aktsiz to&#39;lash,
Write Off Entry,Yozuvni yozing,
Opening Entry,Kirish ochish,
ACC-JV-.YYYY.-,ACC-JV-.YYYY.-,
Accounting Entries,Buxgalteriya yozuvlari,
Total Debit,Jami debet,
Total Credit,Jami kredit,
Difference (Dr - Cr),Farq (shifokor - Cr),
Make Difference Entry,Farqlarni kiritish,
Total Amount Currency,Jami valyuta miqdori,
Total Amount in Words,So&#39;zlarning umumiy miqdori,
Remark,Izoh,
Paid Loan,Pulli kredit,
Inter Company Journal Entry Reference,Inter kompaniyasi Journal Entry Reference,
Write Off Based On,Yopiq asosida yozish,
Get Outstanding Invoices,Katta foyda olish,
Write Off Amount,Hisobni o&#39;chirish,
Printing Settings,Chop etish sozlamalari,
Pay To / Recd From,Qabul qiling / Qabul qiling,
Payment Order,To&#39;lov Buyurtma,
Subscription Section,Obuna bo&#39;limi,
Journal Entry Account,Kundalik hisob yozuvi,
Account Balance,Hisob balansi,
Party Balance,Partiya balansi,
Accounting Dimensions,Buxgalteriya o&#39;lchamlari,
If Income or Expense,Agar daromad yoki xarajat bo&#39;lsa,
Exchange Rate,Valyuta kursi,
Debit in Company Currency,Kompaniya valyutasidagi debet,
Credit in Company Currency,Kompaniya valyutasida kredit,
Payroll Entry,Ish haqi miqdori,
Employee Advance,Ishchi Advance,
Reference Due Date,Malumot sanasi,
Loyalty Program Tier,Sadoqat dasturi darajasi,
Redeem Against,Qochish,
Expiry Date,Tugash muddati,
Loyalty Point Entry Redemption,Sadoqat nuqtasi uchun kirishni qoplash,
Redemption Date,Qaytarilish sanasi,
Redeemed Points,Qabul qilingan ballar,
Loyalty Program Name,Sadoqat dasturi nomi,
Loyalty Program Type,Sadoqat dasturi turi,
Single Tier Program,Yagona darajali dastur,
Multiple Tier Program,Ko&#39;p darajadagi darajali dastur,
Customer Territory,Mijozlar hududi,
Auto Opt In (For all customers),Auto opt in (Barcha mijozlar uchun),
Collection Tier,To&#39;plam,
Collection Rules,To&#39;plam qoidalari,
Redemption,Qaytarilish,
Conversion Factor,Ishlab chiqarish omili,
1 Loyalty Points = How much base currency?,1 Sadoqatli ballar = Qancha asosiy valyuta?,
Expiry Duration (in days),Bajarilish muddati (kunlar),
Help Section,Yordam bo&#39;limi,
Loyalty Program Help,Sadoqat dasturi yordami,
Loyalty Program Collection,Sadoqat dasturini yig&#39;ish,
Tier Name,Tizim nomi,
Minimum Total Spent,Eng kam umumiy sarf,
Collection Factor (=1 LP),To&#39;plam omili (= 1 LP),
For how much spent = 1 Loyalty Point,Qanday qilib sarflangan = 1 sodiqlik nuqtasi,
Mode of Payment Account,To&#39;lov shakli hisob,
Default Account,Standart hisob,
Default account will be automatically updated in POS Invoice when this mode is selected.,"Ushbu rejim tanlangach, standart hisob avtomatik ravishda qalin hisob-fakturada yangilanadi.",
**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Oylik tarqatish ** sizning biznesingizda mevsimlik mavjud bo&#39;lsa, byudjet / maqsadni oylar davomida tarqatishga yordam beradi.",
Distribution Name,Tarqatish nomi,
Name of the Monthly Distribution,Oylik tarqatish nomi,
Monthly Distribution Percentages,Oylik tarqatish foizi,
Monthly Distribution Percentage,Oylik tarqatish foizi,
Percentage Allocation,Foizlarni ajratish,
Create Missing Party,Yaroqsiz partiya yaratish,
Create missing customer or supplier.,Yo&#39;qotilgan mijoz yoki yetkazib beruvchini yaratish.,
Opening Invoice Creation Tool Item,Billingni yaratish vositasi elementini ochish,
Temporary Opening Account,Vaqtinchalik ochilish hisobi,
Party Account,Partiya hisoblari,
Type of Payment,To&#39;lov turi,
ACC-PAY-.YYYY.-,ACC-PAY-YYYYY.-,
Receive,Oling,
Internal Transfer,Ichki pul o&#39;tkazish,
Payment Order Status,To&#39;lov buyurtmasi holati,
Payment Ordered,To&#39;lov buyurtma qilingan,
Payment From / To,To&#39;lov / To,
Company Bank Account,Kompaniyaning bank hisobi,
Party Bank Account,Partiya bank hisobi,
Account Paid From,Hisobdan to&#39;langan pul,
Account Paid To,Hisoblangan pul,
Paid Amount (Company Currency),To&#39;langan pul miqdori (Kompaniya valyutasi),
Received Amount,Qabul qilingan summalar,
Received Amount (Company Currency),Qabul qilingan summalar (Kompaniya valyutasi),
Get Outstanding Invoice,Taniqli hisob-fakturani oling,
Payment References,To&#39;lov zikr qilish,
Writeoff,Hisobdan o&#39;chirish,
Total Allocated Amount,Jami ajratilgan mablag&#39;lar,
Total Allocated Amount (Company Currency),Jami ajratilgan mablag&#39;lar (Kompaniya valyutasi),
Set Exchange Gain / Loss,Exchange Gain / Lossni o&#39;rnatish,
Difference Amount (Company Currency),Ajratilgan mablag&#39;lar (Kompaniya valyutasi),
Write Off Difference Amount,Foiz miqdorini yozing,
Deductions or Loss,O&#39;chirish yoki yo&#39;qotish,
Payment Deductions or Loss,To&#39;lovni kamaytirish yoki yo&#39;qotish,
Cheque/Reference Date,Tekshirish / Ariza sanasi,
Payment Entry Deduction,To&#39;lovni to&#39;lashni kamaytirish,
Payment Entry Reference,To&#39;lov uchun ariza namunasi,
Allocated,Ajratilgan,
Payment Gateway Account,To&#39;lov shlyuz hisobi,
Payment Account,To&#39;lov qaydnomasi,
Default Payment Request Message,Standart to&#39;lov so&#39;rovnomasi,
PMO-,PMO-,
Payment Order Type,To&#39;lov buyurtmasi turi,
Payment Order Reference,To&#39;lov Buyurtma Yo&#39;naltiruvchi,
Bank Account Details,Bank hisobi ma&#39;lumotlari,
Payment Reconciliation,To&#39;lovni taqsimlash,
Receivable / Payable Account,Oladigan / to&#39;lanadigan hisob,
Bank / Cash Account,Bank / pul hisob,
From Invoice Date,Faktura sanasidan boshlab,
To Invoice Date,Faktura tarixiga,
Minimum Invoice Amount,Minimal Billing miqdori,
Maximum Invoice Amount,Maksimal Billing miqdori,
System will fetch all the entries if limit value is zero.,"Agar chegara qiymati nol bo&#39;lsa, tizim barcha yozuvlarni oladi.",
Get Unreconciled Entries,Bog&#39;liq bo&#39;lmagan yozuvlarni qabul qiling,
Unreconciled Payment Details,Bevosita to&#39;lov ma&#39;lumoti,
Invoice/Journal Entry Details,Faktura / jurnali kirish ma&#39;lumotlari,
Payment Reconciliation Invoice,To&#39;lovni tasdiqlash uchun schyot-faktura,
Invoice Number,Billing raqami,
Payment Reconciliation Payment,To&#39;lovni tasdiqlash to&#39;lovi,
Reference Row,Reference Row,
Allocated amount,Ajratilgan mablag&#39;,
Payment Request Type,To&#39;lov shakli,
Outward,Tashqaridan,
Inward,Ichkarida,
ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-,
Transaction Details,Jurnal haqida ma&#39;lumot,
Amount in customer's currency,Mijozning valyutadagi miqdori,
Is a Subscription,Obuna bo&#39;lganmi?,
Transaction Currency,Jurnal valyutasi,
Subscription Plans,Obuna rejalari,
SWIFT Number,SWIFT raqami,
Recipient Message And Payment Details,Qabul qiluvchi Xabar va to&#39;lov ma&#39;lumoti,
Make Sales Invoice,Sotuvdagi hisob-fakturani tanlang,
Mute Email,E-pochtani o&#39;chirish,
payment_url,to&#39;lov_url,
Payment Gateway Details,Payment Gateway Details,
Payment Schedule,To&#39;lov jadvali,
Invoice Portion,Billing qismi,
Payment Amount,To&#39;lov miqdori,
Payment Term Name,To&#39;lov muddatining nomi,
Due Date Based On,O&#39;tkazilgan sana asosida,
Day(s) after invoice date,Billing sanasi so&#39;ng kun (lar),
Day(s) after the end of the invoice month,Vaqtinchalik hisob-varag&#39;i tugagandan so&#39;ng kun (lar),
Month(s) after the end of the invoice month,Hisob-fakturaning oyi tugagandan so&#39;ng oy (lar),
Credit Days,Kredit kuni,
Credit Months,Kredit oylari,
Allocate Payment Based On Payment Terms,To&#39;lov shartlari asosida to&#39;lovni ajrating,
"If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term","Agar ushbu belgilash katakchasi belgilansa, to&#39;langan mablag &#39;har bir to&#39;lov muddatiga qarab to&#39;lovlar jadvalidagi summalar bo&#39;yicha taqsimlanadi va taqsimlanadi",
Payment Terms Template Detail,To&#39;lov shartlari shablonini batafsil,
Closing Fiscal Year,Moliyaviy yil yakuni,
Closing Account Head,Hisob boshini yopish,
"The account head under Liability or Equity, in which Profit/Loss will be booked","Mas&#39;uliyat yoki o&#39;z mablag&#39;lari bo&#39;yicha hisob-varag&#39;i boshlig&#39;i, unda Qor / ziyon yo&#39;qolishi mumkin",
POS Customer Group,Qalin xaridorlar guruhi,
POS Field,POS maydoni,
POS Item Group,Qalin modda guruhi,
Company Address,Kompaniya manzili,
Update Stock,Stokni yangilang,
Ignore Pricing Rule,Raqobatchilar qoidasiga e&#39;tibor bermang,
Applicable for Users,Foydalanuvchilar uchun amal qiladi,
Sales Invoice Payment,Sotuvdagi Billing to&#39;lovi,
Item Groups,Mavzu guruhlari,
Only show Items from these Item Groups,Faqat ushbu mahsulot guruhlarida elementlarni ko&#39;rsatish,
Customer Groups,Xaridor guruhlari,
Only show Customer of these Customer Groups,Faqat ushbu Mijozlar Guruhlarining Mijozlarini ko&#39;rsatish,
Write Off Account,Hisobni yozing,
Write Off Cost Center,Malumot markazini yozing,
Account for Change Amount,O&#39;zgarish miqdorini hisobga olish,
Taxes and Charges,Soliqlar va yig&#39;imlar,
Apply Discount On,Dasturni yoqish,
POS Profile User,Qalin Foydalanuvchining profili,
Apply On,Ilova,
Price or Product Discount,Narx yoki mahsulot chegirmasi,
Apply Rule On Item Code,Kod kodi bo&#39;yicha qoida amal qiling,
Apply Rule On Item Group,Qoidalarni bandlar guruhiga qo&#39;llang,
Apply Rule On Brand,Qoidalarni brendga qo&#39;llang,
Mixed Conditions,Aralash shartlar,
Conditions will be applied on all the selected items combined. ,Tanlangan barcha narsalarga shartlar qo&#39;shiladi.,
Is Cumulative,Umumiy hisoblanadi,
Coupon Code Based,Kupon kodiga asoslangan,
Discount on Other Item,Boshqa band bo&#39;yicha chegirma,
Apply Rule On Other,Qoidalarni boshqalarga qo&#39;llang,
Party Information,Partiya haqida ma&#39;lumot,
Quantity and Amount,Miqdori va miqdori,
Min Qty,Min. Miqdor,
Max Qty,Maks Qty,
Min Amt,Min Amt,
Max Amt,Maks Amt,
Period Settings,Davr sozlamalari,
Margin,Marjin,
Margin Type,Marjin turi,
Margin Rate or Amount,Margin darajasi yoki miqdori,
Price Discount Scheme,Narxlarni chegirma sxemasi,
Rate or Discount,Tezlik yoki chegirma,
Discount Percentage,Chegirma foizlar,
Discount Amount,Chegirma miqdori,
For Price List,Narxlar ro&#39;yxati uchun,
Product Discount Scheme,Mahsulot chegirma sxemasi,
Same Item,Xuddi shu narsa,
Free Item,Bepul mahsulot,
Threshold for Suggestion,Taklif uchun eng yuqori chegara,
System will notify to increase or decrease quantity or amount ,Tizim miqdori yoki miqdorini oshirish yoki kamaytirish haqida xabar beradi,
"Higher the number, higher the priority","Raqamni ko&#39;paytirish, ustunlikning ustunligi",
Apply Multiple Pricing Rules,Bir nechta narx qoidalarini qo&#39;llang,
Apply Discount on Rate,Narx bo&#39;yicha chegirmalarni qo&#39;llang,
Validate Applied Rule,Amaliy qoidalarni tasdiqlash,
Rule Description,Qoida tavsifi,
Pricing Rule Help,Raqobat qoidalari yordami,
Promotional Scheme Id,Reklama sxemasi identifikatori,
Promotional Scheme,Reklama sxemasi,
Pricing Rule Brand,Narxlarni boshqarish qoidasi markasi,
Pricing Rule Detail,Narxlarni aniqlash qoidalari,
Child Docname,Bola hujjati,
Rule Applied,Qoida qo&#39;llaniladi,
Pricing Rule Item Code,Narxlarni boshqarish qoidalarining mahsulot kodi,
Pricing Rule Item Group,Narxlarni boshqarish qoidalari guruhi,
Price Discount Slabs,Narx chegirma plitalari,
Promotional Scheme Price Discount,Rag&#39;batlantiruvchi sxemasi narx chegirmasi,
Product Discount Slabs,Mahsulot chegirma plitalari,
Promotional Scheme Product Discount,Reklama sxemasi mahsulotiga chegirma,
Min Amount,Minimal miqdor,
Max Amount,Maksimal miqdori,
Discount Type,Chegirma turi,
ACC-PINV-.YYYY.-,ACC-PINV-YYYYY.-,
Tax Withholding Category,Soliq to&#39;lash tartibi,
Edit Posting Date and Time,Kundalik sana va vaqtni tahrirlash,
Is Paid,Pul to&#39;lanadi,
Is Return (Debit Note),Qaytish (debit),
Apply Tax Withholding Amount,Soliqni ushlab turish summasini qo&#39;llash,
Accounting Dimensions ,Buxgalteriya o&#39;lchamlari,
Supplier Invoice Details,Yetkazib beruvchi hisob-faktura ma&#39;lumotlari,
Supplier Invoice Date,Yetkazib beruvchi hisob-fakturasi sanasi,
Return Against Purchase Invoice,Xarajatlarni sotib olishdan voz kechish,
Select Supplier Address,Ta&#39;minlovchining manzilini tanlang,
Contact Person,Bog&#39;lanish uchun shahs,
Select Shipping Address,Yuk tashish manzilini tanlang,
Currency and Price List,Valyuta va narxlar ro&#39;yxati,
Price List Currency,Narxlari valyutasi,
Price List Exchange Rate,Narxlar ro&#39;yxati almashuv kursi,
Set Accepted Warehouse,Qabul qilingan omborni o&#39;rnating,
Rejected Warehouse,Rad etilgan ombor,
Warehouse where you are maintaining stock of rejected items,Rad etilgan elementlar zaxirasini saqlayotgan ombor,
Raw Materials Supplied,Xom-ashyo etkazib berildi,
Supplier Warehouse,Yetkazib beruvchi ombori,
Pricing Rules,Narxlarni belgilash qoidalari,
Supplied Items,Mahsulotlar bilan ta&#39;minlangan,
Total (Company Currency),Jami (Kompaniya valyutasi),
Net Total (Company Currency),Net Jami (Kompaniya valyuta),
Total Net Weight,Jami aniq vazn,
Shipping Rule,Yuk tashish qoidalari,
Purchase Taxes and Charges Template,Xarajatlar va to&#39;lovlar shablonini sotib oling,
Purchase Taxes and Charges,Soliqlar va yig&#39;imlar xarid qilish,
Tax Breakup,Soliq to&#39;lash,
Taxes and Charges Calculation,Soliqlar va hisob-kitoblarni hisoblash,
Taxes and Charges Added (Company Currency),Soliqlar va yig&#39;imlar qo&#39;shildi (Kompaniya valyutasi),
Taxes and Charges Deducted (Company Currency),Soliq va majburiy to&#39;lovlar (Kompaniya valyutasi),
Total Taxes and Charges (Company Currency),Jami soliqlar va yig&#39;imlar (Kompaniya valyutasi),
Taxes and Charges Added,Soliqlar va to&#39;lovlar qo&#39;shildi,
Taxes and Charges Deducted,Soliqlar va yig&#39;imlar kamaytirildi,
Total Taxes and Charges,Jami soliqlar va yig&#39;imlar,
Additional Discount,Qo&#39;shimcha chegirmalar,
Apply Additional Discount On,Qo&#39;shimcha imtiyozni yoqish,
Additional Discount Amount (Company Currency),Qo&#39;shimcha chegirma miqdori (Kompaniya valyutasi),
Additional Discount Percentage,Qo&#39;shimcha chegirma foizlari,
Additional Discount Amount,Qo&#39;shimcha chegirma miqdori,
Grand Total (Company Currency),Grand Total (Kompaniya valyutasi),
Rounding Adjustment (Company Currency),Dumaloq tuzatish (Kompaniya valyutasi),
Rounded Total (Company Currency),Yalpi jami (Kompaniya valyutasi),
In Words (Company Currency),So&#39;zlarda (Kompaniya valyutasi),
Rounding Adjustment,Yumaloq regulyatsiya,
In Words,So&#39;zlarda,
Total Advance,Jami avans,
Disable Rounded Total,Rounded Totalni o&#39;chirib qo&#39;yish,
Cash/Bank Account,Naqd / Bank hisobi,
Write Off Amount (Company Currency),Miqdorni yozing (Kompaniya valyutasi),
Set Advances and Allocate (FIFO),Avanslarni belgilash va ajratish (FIFO),
Get Advances Paid,Avanslarni to&#39;lang,
Advances,Avanslar,
Terms,Shartlar,
Terms and Conditions1,Shartlar va shartlar1,
Group same items,Guruhlarga bir xil narsalar,
Print Language,Chop etish tili,
"Once set, this invoice will be on hold till the set date","Bir marta o&#39;rnatilgach, ushbu hisob-faktura belgilangan vaqtgacha kutib turiladi",
Credit To,Kredit berish,
Party Account Currency,Partiya pullari valyutasi,
Against Expense Account,Xarajatlar hisobiga qarshi,
Inter Company Invoice Reference,Inter kompaniyasi hisob-faktura arizasi,
Is Internal Supplier,Ichki ta&#39;minotchi,
Start date of current invoice's period,Joriy hisob-kitob davri boshlanish sanasi,
End date of current invoice's period,Joriy hisob-kitob davri tugash sanasi,
Update Auto Repeat Reference,Avto-takroriy referatni yangilang,
Purchase Invoice Advance,Xarid-faktura avansini sotib oling,
Purchase Invoice Item,Xarajatlarni taqdim etish elementi,
Quantity and Rate,Miqdor va foiz,
Received Qty,Qabul qilingan Miqdor,
Accepted Qty,Qty qabul qilindi,
Rejected Qty,Rad etilgan Qty,
UOM Conversion Factor,UOM ishlab chiqarish omili,
Discount on Price List Rate (%),Narxlar ro&#39;yxati narxiga chegirma (%),
Price List Rate (Company Currency),Narhlar kursi (Kompaniya valyutasi),
Rate ,Baholash,
Rate (Company Currency),Tarif (Kompaniya valyutasi),
Amount (Company Currency),Miqdor (Kompaniya valyutasi),
Is Free Item,Bepul mahsulot,
Net Rate,Sof kurs,
Net Rate (Company Currency),Sof kurs (Kompaniya valyutasi),
Net Amount (Company Currency),Sof miqdori (Kompaniya valyutasi),
Item Tax Amount Included in Value,Qiymatga kiritilgan soliq summasi,
Landed Cost Voucher Amount,Belgilangan xarajatlarning dastlabki miqdori,
Raw Materials Supplied Cost,Xom ashyo materiallari bilan ta&#39;minlangan,
Accepted Warehouse,Qabul qilingan omborxona,
Serial No,Serial №,
Rejected Serial No,Rad etilgan seriya raqami,
Expense Head,Xarajatlar boshlig&#39;i,
Is Fixed Asset,Ruxsat etilgan aktiv,
Asset Location,Shaxs joylashuvi,
Deferred Expense,Ertelenmiş ketadi,
Deferred Expense Account,Ertelenmiş ketadi hisob,
Service Stop Date,Xizmatni to&#39;xtatish sanasi,
Enable Deferred Expense,Kechiktirilgan xarajatlarni yoqish,
Service Start Date,Xizmat boshlanish sanasi,
Service End Date,Xizmatni tugatish sanasi,
Allow Zero Valuation Rate,Nolinchi baholash darajasiga ruxsat berish,
Item Tax Rate,Soliq to&#39;lovi stavkasi,
Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges,Element ustasidan magistral sifatida olib kelingan va ushbu sohada saqlangan soliq batafsil jadvali. Soliqlar va yig&#39;imlar uchun ishlatiladi,
Purchase Order Item,Buyurtma Buyurtma Buyurtma,
Purchase Receipt Detail,Xarid kvitantsiyasining tafsilotlari,
Item Weight Details,Og&#39;irligi haqida ma&#39;lumot,
Weight Per Unit,Birlikning og&#39;irligi,
Total Weight,Jami Og&#39;irligi,
Weight UOM,Og&#39;irligi UOM,
Page Break,Sahifa oxiri,
Consider Tax or Charge for,Soliqni yoki to&#39;lovni ko&#39;rib chiqing,
Valuation and Total,Baholash va jami,
Valuation,Baholash,
Add or Deduct,Qo&#39;shish yoki cheklash,
Deduct,Deduct,
On Previous Row Amount,Oldingi qatorlar miqdori bo&#39;yicha,
On Previous Row Total,Oldingi qatorda jami,
On Item Quantity,Miqdori miqdori bo&#39;yicha,
Reference Row #,Yo&#39;naltirilgan satr #,
Is this Tax included in Basic Rate?,Ushbu soliq asosiy narxga kiritilganmi?,
"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Belgilangan bo&#39;lsa, soliq miqdori allaqachon Chop etish / Chop etish miqdori kiritilgan deb hisoblanadi",
Account Head,Hisob boshlig&#39;i,
Tax Amount After Discount Amount,Chegirma summasi bo&#39;yicha soliq summasi,
Item Wise Tax Detail ,Soliq bo&#39;yicha batafsil ma&#39;lumot,
"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n    - This can be on **Net Total** (that is the sum of basic amount).\n    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n    - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.","Barcha sotib olish operatsiyalarida qo&#39;llanilishi mumkin bo&#39;lgan standart soliq shabloni. Ushbu shablon soliq boshliqlarining ro&#39;yxatini va shuningdek, &quot;Yuk tashish&quot;, &quot;Sug&#39;urta&quot;, &quot;Xizmat&quot; va hokazolar kabi boshqa xarajatlarning boshlarini o&#39;z ichiga olishi mumkin. #### Eslatma Bu erda belgilagan soliq stavkasi barcha uchun standart soliq stavkasi bo&#39;ladi. *. Turli xil stavkalari bor ** Shartnomalar ** mavjud bo&#39;lsa, ular ** Ustun ** magistrining ** Item Tax ** jadvaliga qo&#39;shilishi kerak. #### Ustunlarning tavsifi 1. Hisoblash turi: - Bu ** bo&#39;lishi mumkin ** Total Total (ya&#39;ni asosiy miqdor summasi). - ** Oldingi qatorda Umumiy / Miqdori ** (jami soliq yoki yig&#39;im uchun). Agar siz bu optsiyani tanlasangiz, soliq soliq jadvalidagi avvalgi qatordagi foizga yoki jami miqdorda qo&#39;llaniladi. - ** Haqiqiy ** (yuqorida aytib o&#39;tilganidek). 2. Hisob boshlig&#39;i: ushbu soliq hisobga olinadigan Hisob naqsh kitobchisi. 3. Qiymat markazi: Agar soliq / majburiy to&#39;lov (daromad kabi) yoki xarajat bo&#39;lsa, u Xarajat markaziga zahiraga olinishi kerak. 4. Belgilar: Soliq tavsifi (fakturalar / tirnoqlarda chop etiladi). 5. Rate: Soliq stavkasi. 6. Miqdor: Soliq summasi. 7. Jami: bu nuqtaga jami jami. 8. Qatorni kiriting: Agar &quot;Older Row Total&quot; ga asoslangan holda ushbu hisob-kitob uchun asos sifatida olinadigan satr raqamini tanlash mumkin (asl qiymati oldingi satr). 9. Quyidagilar uchun soliq yoki majburiy to&#39;lovni ko&#39;rib chiqing: Ushbu bo&#39;limda soliq / yig&#39;im faqat baholash uchun (jami qismi emas) yoki faqat jami (mahsulotga qiymat qo&#39;shmaydi) yoki har ikkala uchun belgilanishi mumkin. 10. Qo&#39;shish yoki cheklash: Siz soliqni qo&#39;shish yoki kamaytirishni xohlaysizmi.",
ACC-SINV-.YYYY.-,ACC-SINV-YYYYY.-,
Include Payment (POS),To&#39;lovni qo&#39;shish (POS),
Offline POS Name,Oflayn qalin nomi,
Is Return (Credit Note),Qaytish (kredit eslatmasi),
Return Against Sales Invoice,Sotuvdagi hisob-fakturaga qarshi chiqish,
Update Billed Amount in Sales Order,Savdo Buyurtma miqdorini to&#39;ldiring,
Customer PO Details,Xaridor po ma&#39;lumotlari,
Customer's Purchase Order,Xaridor buyurtma buyurtmasi,
Customer's Purchase Order Date,Buyurtmachining Buyurtma tarixi,
Customer Address,Mijozlar manzili,
Shipping Address Name,Yuk tashish manzili nomi,
Company Address Name,Kompaniyaning manzili,
Rate at which Customer Currency is converted to customer's base currency,Xaridor valyutasi mijozning asosiy valyutasiga aylantirilgan tarif,
Rate at which Price list currency is converted to customer's base currency,Narxlar ro&#39;yxati valyutasi mijozning asosiy valyutasiga aylantirildi,
Set Source Warehouse,Manba omborini o&#39;rnating,
Packing List,O&#39;rama bo&#39;yicha hisob-kitob hujjati; Yuk-mol hujjati,
Packed Items,Paketlangan narsalar,
Product Bundle Help,Mahsulot to&#39;plami yordami,
Time Sheet List,Soat varaqlari ro&#39;yxati,
Time Sheets,Vaqt jadvallari,
Total Billing Amount,To&#39;lov miqdori,
Sales Taxes and Charges Template,Savdo soliqlar va to&#39;lovlar shabloni,
Sales Taxes and Charges,Sotishdan olinadigan soliqlar va yig&#39;imlar,
Loyalty Points Redemption,Sadoqatli ballarni qaytarish,
Redeem Loyalty Points,Sadoqatli ballaringizni sotib oling,
Redemption Account,Qabul hisob qaydnomasi,
Redemption Cost Center,Qaytarilish xarajatlari markazi,
In Words will be visible once you save the Sales Invoice.,Sotuvlar fakturasini saqlaganingizdan so&#39;ng So&#39;zlarda paydo bo&#39;ladi.,
Allocate Advances Automatically (FIFO),Avtomatik avanslarni ajratish (FIFO),
Get Advances Received,Qabul qilingan avanslar oling,
Base Change Amount (Company Currency),Boz almashtirish miqdori (Kompaniya valyutasi),
Write Off Outstanding Amount,Katta miqdorda yozing,
Terms and Conditions Details,Shartlar va shartlar,
Is Internal Customer,Ichki mijoz,
Is Discounted,Chegirmali,
Unpaid and Discounted,To&#39;lanmagan va chegirmali,
Overdue and Discounted,Kechiktirilgan va chegirma,
Accounting Details,Hisobot tafsilotlari,
Debit To,Debet To,
Is Opening Entry,Kirish ochilmoqda,
C-Form Applicable,C-formasi amal qiladi,
Commission Rate (%),Komissiya darajasi (%),
Sales Team1,Savdo guruhi1,
Against Income Account,Daromad hisobiga qarshi,
Sales Invoice Advance,Sotuvdagi schyot-faktura Advance,
Advance amount,Advance miqdori,
Sales Invoice Item,Savdo Billing elementi,
Customer's Item Code,Xaridorning mahsulot kodi,
Brand Name,Brendning nomi,
Qty as per Stock UOM,Qimmatli qog&#39;ozlar aktsiyadorlik jamiyati bo&#39;yicha,
Discount and Margin,Dasturi va margin,
Rate With Margin,Marj bilan baholang,
Discount (%) on Price List Rate with Margin,Narh-navo bilan narx-navo bahosi bo&#39;yicha chegirma (%),
Rate With Margin (Company Currency),Ayirboshlash kursi (Kompaniya valyutasi),
Delivered By Supplier,Yetkazib beruvchining etkazib beruvchisi,
Deferred Revenue,Ertelenmiş keladi,
Deferred Revenue Account,Ertelenmiş daromad qaydnomasi,
Enable Deferred Revenue,Ertelenmiş daromadni yoqish,
Stock Details,Aksiya haqida ma&#39;lumot,
Customer Warehouse (Optional),Mijozlar ombori (majburiy emas),
Available Batch Qty at Warehouse,QXIdagi mavjud ommaviy miqdori,
Available Qty at Warehouse,Mavjud QXI da,
Delivery Note Item,Yetkazib berish eslatmasi elementi,
Base Amount (Company Currency),Asosiy miqdor (Kompaniya valyutasi),
Sales Invoice Timesheet,Sotuvdagi taqdim etgan vaqt jadvalini,
Time Sheet,Vaqt varaqasi,
Billing Hours,To&#39;lov vaqti,
Timesheet Detail,Vaqt jadvalini batafsil,
Tax Amount After Discount Amount (Company Currency),Chegirma miqdori bo&#39;yicha soliq summasi (Kompaniya valyutasi),
Item Wise Tax Detail,Maqola Wise Soliq Batafsil,
Parenttype,Parent turi,
"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n    - This can be on **Net Total** (that is the sum of basic amount).\n    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n    - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Barcha savdo operatsiyalariga qo&#39;llaniladigan standart soliq shabloni. Ushbu shablon soliq boshliqlarining ro&#39;yxatini va shuningdek, &quot;Yuk tashish&quot;, &quot;Sug&#39;urta&quot;, &quot;Xizmat&quot; va hokazo. Kabi boshqa xarajatlar / daromad rahbarlarini o&#39;z ichiga olishi mumkin. #### Eslatma Siz bu erda belgilagan soliq stavkasi barcha uchun standart soliq stavkasi bo&#39;ladi ** Mahsulotlar **. Turli xil stavkalari bor ** Shartnomalar ** mavjud bo&#39;lsa, ular ** Ustun ** magistrining ** Item Tax ** jadvaliga qo&#39;shilishi kerak. #### Ustunlarning tavsifi 1. Hisoblash turi: - Bu ** bo&#39;lishi mumkin ** Total Total (ya&#39;ni asosiy miqdor summasi). - ** Oldingi qatorda Umumiy / Miqdori ** (jami soliq yoki yig&#39;im uchun). Agar siz bu optsiyani tanlasangiz, soliq soliq jadvalidagi avvalgi qatordagi foizga yoki jami miqdorda qo&#39;llaniladi. - ** Haqiqiy ** (yuqorida aytib o&#39;tilganidek). 2. Hisob boshlig&#39;i: ushbu soliq hisobga olinadigan Hisob naqsh kitobchisi. 3. Qiymat markazi: Agar soliq / majburiy to&#39;lov (daromad kabi) yoki xarajat bo&#39;lsa, u Xarajat markaziga zahiraga olinishi kerak. 4. Belgilar: Soliq tavsifi (fakturalar / tirnoqlarda chop etiladi). 5. Rate: Soliq stavkasi. 6. Miqdor: Soliq summasi. 7. Jami: bu nuqtaga jami jami. 8. Qatorni kiriting: Agar &quot;Older Row Total&quot; ga asoslangan holda ushbu hisob-kitob uchun asos sifatida olinadigan satr raqamini tanlash mumkin (asl qiymati oldingi satr). 9. Ushbu soliq asosiy narxga kiritilganmi? Agar siz buni tekshirib ko&#39;rsangiz, ushbu soliq elementlar jadvalining ostida ko&#39;rsatilmaydi, asosiy element jadvali bo&#39;yicha asosiy kursga kiritiladi. Ushbu iste&#39;molchilarga tekis narx (barcha soliqlarni o&#39;z ichiga olgan holda) narxini berishni istagan joyingiz foydalidir.",
* Will be calculated in the transaction.,* Jurnalda hisoblab chiqiladi.,
From No,Yo&#39;q,
To No,Yo&#39;q,
Is Company,Kompaniya,
Current State,Hozirgi holat,
Purchased,Xarid qilingan,
From Shareholder,Aktsiyadordan,
From Folio No,Folyodan No,
To Shareholder,Aktsiyadorlarga,
To Folio No,Folio yo&#39;q,
Equity/Liability Account,Haqiqiylik / Mas&#39;uliyat hisobi,
Asset Account,Shaxs hisoblari,
(including),(shu jumladan),
ACC-SH-.YYYY.-,ACC-SH-.YYYY.-,
Folio no.,Folio no.,
Address and Contacts,Manzil va aloqa,
Contact List,Kontaktlar ro&#39;yxati,
Hidden list maintaining the list of contacts linked to Shareholder,Aktsiyador bilan bog&#39;langan kontaktlar ro&#39;yxatini saqlab qolgan yashirin ro&#39;yxat,
Specify conditions to calculate shipping amount,Yuk tashish miqdorini hisoblash uchun shartlarni belgilang,
Shipping Rule Label,Yuk tashish qoidalari yorlig&#39;i,
example: Next Day Shipping,Masalan: Keyingi Kunlik Yuk tashish,
Shipping Rule Type,Yuk tashish qoidalari turi,
Shipping Account,Yuk tashish qaydnomasi,
Calculate Based On,Oddiy qiymatni hisoblash,
Fixed,Ruxsat etilgan,
Net Weight,Sof og&#39;irlik,
Shipping Amount,Yuk tashish miqdori,
Shipping Rule Conditions,Yuk tashish qoida shartlari,
Restrict to Countries,Davlatlarni cheklash,
Valid for Countries,Mamlakatlar uchun amal qiladi,
Shipping Rule Condition,Yuk tashish qoidalari holati,
A condition for a Shipping Rule,Yuk tashish qoidalari uchun shart,
From Value,Qiymatdan,
To Value,Qiymati uchun,
Shipping Rule Country,Yuk tashish qoidalari mamlakat,
Subscription Period,Obuna davri,
Subscription Start Date,Obunani boshlash sanasi,
Cancelation Date,Bekor qilish sanasi,
Trial Period Start Date,Sinov davri boshlanishi,
Trial Period End Date,Sinov muddati tugash sanasi,
Current Invoice Start Date,Joriy Billing Boshlash sanasi,
Current Invoice End Date,Joriy hisob-fakturaning tugash sanasi,
Days Until Due,Kunlarga qadar kunlar,
Number of days that the subscriber has to pay invoices generated by this subscription,Abonent ushbu obuna orqali hisob-fakturalarni to&#39;lashi kerak bo&#39;lgan kunlar soni,
Cancel At End Of Period,Davr oxirida bekor qilish,
Generate Invoice At Beginning Of Period,Billing boshlang,
Plans,Rejalar,
Discounts,Chegirmalar,
Additional DIscount Percentage,Qo&#39;shimcha imtiyozli foiz,
Additional DIscount Amount,Qo&#39;shimcha chegirma miqdori,
Subscription Invoice,Obuna Billing,
Subscription Plan,Obuna rejasi,
Cost,Xarajatlar,
Billing Interval,Billing oralig&#39;i,
Billing Interval Count,Billing oralig&#39;i soni,
"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","Interval maydonidagi intervallar soni, masalan, Interval - &quot;Kun&quot; va Billing Interval Count - 3 bo&#39;lsa, faktura har 3 kunda",
Payment Plan,To&#39;lov rejasi,
Subscription Plan Detail,Obuna rejasi batafsil,
Plan,Reja,
Subscription Settings,Obuna sozlamalari,
Grace Period,Imtiyozli davr,
Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Obuna bekor qilinishidan yoki obunani belgilashdan oldin to&#39;lov kunidan so&#39;ng o&#39;tgan kunlar soni to&#39;lanmagan deb hisoblanadi,
Prorate,Prorate,
Tax Rule,Soliq qoidalari,
Tax Type,Soliq turi,
Use for Shopping Cart,Savatga savatni uchun foydalaning,
Billing City,Billing Siti,
Billing County,Billing shahari,
Billing State,Billing davlati,
Billing Zipcode,Billing kodi,
Billing Country,Billing davlati,
Shipping City,Yuk tashish shahri,
Shipping County,Yuk tashish hududi,
Shipping State,Yuk tashish holati,
Shipping Zipcode,Yuk tashish kodi,
Shipping Country,Yuk tashish davlati,
Tax Withholding Account,Soliq to&#39;lashni hisobga olish,
Tax Withholding Rates,Soliqni ushlab turish stavkalari,
Rates,Narxlar,
Tax Withholding Rate,Soliqni ushlab turish darajasi,
Single Transaction Threshold,Bitta tranzaksiya eshigi,
Cumulative Transaction Threshold,Kümülatif tranzaksiya eshigi,
Agriculture Analysis Criteria,Qishloq xo&#39;jaligini tahlil qilish mezonlari,
Linked Doctype,Bog&#39;langan Doctype,
Water Analysis,Suvni tahlil qilish,
Soil Analysis,Tuproq tahlil qilish,
Plant Analysis,O&#39;simliklar tahlili,
Fertilizer,Go&#39;ng,
Soil Texture,Tuproq to&#39;qimalari,
Weather,Ob-havo,
Agriculture Manager,Qishloq xo&#39;jalik boshqaruvchisi,
Agriculture User,Qishloq xo&#39;jaligi foydalanuvchisi,
Agriculture Task,Qishloq xo&#39;jaligi masalalari,
Task Name,Vazifa nomi,
Start Day,Boshlanish kuni,
End Day,Oxiri kuni,
Holiday Management,Dam olishni boshqarish,
Ignore holidays,Bayramlarni e&#39;tiborsiz qoldiring,
Previous Business Day,Avvalgi ish kuni,
Next Business Day,Keyingi ish kuni,
Urgent,Shoshilinch,
Crop,O&#39;simliklar,
Crop Name,O&#39;simlik nomi,
Scientific Name,Ilmiy ism,
"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Siz bu ekin uchun zarur bo&#39;lgan barcha vazifalarni belgilashingiz mumkin. Kun maydonida topshiriqni bajarish kerak bo&#39;lgan kuni, 1 kun va boshqalar.",
Crop Spacing,O&#39;simliklar oralig&#39;i,
Crop Spacing UOM,O&#39;simliklar oralig&#39;i UOM,
Row Spacing,Qator oralig&#39;i,
Row Spacing UOM,Qator oralig&#39;i UOM,
Perennial,Ko&#39;p yillik,
Biennial,Biennale,
Planting UOM,UOM ni ekish,
Planting Area,O&#39;sish maydoni,
Yield UOM,Hosildorlik,
Materials Required,Materiallar kerak,
Produced Items,Ishlab chiqarilgan narsalar,
Produce,Mahsulot,
Byproducts,Yupqa buyumlar,
Linked Location,Bog&#39;langan joylashuv,
A link to all the Locations in which the Crop is growing,O&#39;simliklar o&#39;sadigan barcha joylarga bog&#39;lanish,
This will be day 1 of the crop cycle,Bu hosildorlikning 1-kunidir,
ISO 8601 standard,ISO 8601 standarti,
Cycle Type,Ko&#39;chadan turi,
Less than a year,Bir yildan kamroq,
The minimum length between each plant in the field for optimum growth,Tegishli o&#39;sish uchun har bir o&#39;simlikning minimal uzunligi,
The minimum distance between rows of plants for optimum growth,Eng yaxshi o&#39;sish uchun o&#39;simliklar qatorlari orasidagi minimal masofa,
Detected Diseases,Aniqlangan kasalliklar,
List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Bu sohada aniqlangan kasalliklar ro&#39;yxati. Tanlangan bo&#39;lsa, u avtomatik ravishda kasallik bilan shug&#39;ullanadigan vazifalar ro&#39;yxatini qo&#39;shib qo&#39;yadi",
Detected Disease,Yuqumli kasalliklar,
LInked Analysis,Inked Analiz,
Disease,Kasallik,
Tasks Created,Vazifalar yaratildi,
Common Name,Umumiy nom,
Treatment Task,Davolash vazifasi,
Treatment Period,Davolash davri,
Fertilizer Name,Go&#39;ng nomi,
Density (if liquid),Zichlik (suyuqlik bo&#39;lsa),
Fertilizer Contents,Go&#39;ng tarkibi,
Fertilizer Content,Go&#39;ng tarkibi,
Linked Plant Analysis,Bog&#39;langan o&#39;simlik tahlili,
Linked Soil Analysis,Bog&#39;langan tuproq tahlillari,
Linked Soil Texture,Bog&#39;langan tuproq to&#39;qimalari,
Collection Datetime,Datetime yig&#39;ish,
Laboratory Testing Datetime,Laboratoriya sinovlari Datetime,
Result Datetime,Natijada Datetime,
Plant Analysis Criterias,O&#39;simliklarni tahlil qilish mezonlari,
Plant Analysis Criteria,O&#39;simliklarni tahlil qilish mezonlari,
Minimum Permissible Value,Minimal ruxsat qiymati,
Maximum Permissible Value,Ruxsat etilgan maksimal qiymat,
Ca/K,Ca / K,
Ca/Mg,Ca / Mg,
Mg/K,Mg / K,
(Ca+Mg)/K,(Ca + Mg) / K,
Ca/(K+Ca+Mg),Ca / (K + Ca + Mg),
Soil Analysis Criterias,Tuproq tahlil qilish mezonlari,
Soil Analysis Criteria,Tuproq tahlil mezonlari,
Soil Type,Tuproq turi,
Loamy Sand,Loamy Sand,
Sandy Loam,Sandy Loam,
Loam,Loam,
Silt Loam,Silt Loam,
Sandy Clay Loam,Sandy Clay Loam,
Clay Loam,Clay Loam,
Silty Clay Loam,Silty Clay Loam,
Sandy Clay,Sandy Clay,
Silty Clay,Silty Clay,
Clay Composition (%),Gil tarkibi (%),
Sand Composition (%),Qum tarkibi (%),
Silt Composition (%),Shiling tarkibi (%),
Ternary Plot,Ternary uchastkasi,
Soil Texture Criteria,Tuproq to&#39;qimalarining mezonlari,
Type of Sample,Namunaning turi,
Container,Idish,
Origin,Kelib chiqishi,
Collection Temperature ,To&#39;plamning harorati,
Storage Temperature,Saqlash harorati,
Appearance,Tashqi ko&#39;rinishi,
Person Responsible,Shaxs javobgar,
Water Analysis Criteria,Suv tahlil mezonlari,
Weather Parameter,Ob-havo parametrlari,
ACC-ASS-.YYYY.-,ACC-ASS-.YYYY.-,
Asset Owner,Shaxs egasi,
Asset Owner Company,Asset Sohibi Kompaniya,
Custodian,Saqlanuvchi,
Disposal Date,Chiqarish sanasi,
Journal Entry for Scrap,Hurda uchun jurnalni kiritish,
Available-for-use Date,Foydalanish uchun yaroqli kun,
Calculate Depreciation,Amortizatsiyani hisoblang,
Allow Monthly Depreciation,Oylik amortizatsiyaga ruxsat bering,
Number of Depreciations Booked,Ilova qilingan amortizatsiya miqdori,
Finance Books,Moliyaviy kitoblar,
Straight Line,To&#39;g&#39;ri chiziq,
Double Declining Balance,Ikki marta tushgan muvozanat,
Manual,Qo&#39;llanma,
Value After Depreciation,Amortizatsiyadan keyin qiymat,
Total Number of Depreciations,Amortismanlarning umumiy soni,
Frequency of Depreciation (Months),Amortizatsiya chastotasi (oy),
Next Depreciation Date,Keyingi Amortizatsiya sanasi,
Depreciation Schedule,Amortizatsiya jadvali,
Depreciation Schedules,Amortizatsiya jadvallari,
Insurance details,Sug&#39;urta tafsilotlari,
Policy number,Siyosat raqami,
Insurer,Sug&#39;urtalovchi,
Insured value,Sug&#39;urta qiymati,
Insurance Start Date,Sug&#39;urta Boshlanish sanasi,
Insurance End Date,Sug&#39;urta muddati tugashi,
Comprehensive Insurance,To&#39;liq sug&#39;urta,
Maintenance Required,Xizmat talab qilinadi,
Check if Asset requires Preventive Maintenance or Calibration,Assotsiatsiya profilaktik xizmat yoki kalibrlashni talab qiladimi-yo&#39;qligini tekshiring,
Booked Fixed Asset,Ruxsat etilgan aktivni zahiraga olindi,
Purchase Receipt Amount,Xarid oladigan pul miqdori,
Default Finance Book,Standart moliyaviy kitob,
Quality Manager,Sifat menejeri,
Asset Category Name,Asset kategoriyasi nomi,
Depreciation Options,Amortizatsiya imkoniyatlari,
Enable Capital Work in Progress Accounting,Progress buxgalteriya hisobida kapital ishlarni yoqish,
Finance Book Detail,Moliya kitobining tafsilotlari,
Asset Category Account,Aktiv turkumidagi hisob,
Fixed Asset Account,Ruxsat etilgan aktivlar hisobi,
Accumulated Depreciation Account,Yig&#39;ilgan Amortisman hisobi,
Depreciation Expense Account,Amortizatsiya ketadi hisob,
Capital Work In Progress Account,Sarmoyaviy ish olib borilmoqda,
Asset Finance Book,Asset Moliya kitobi,
Written Down Value,Yozilgan past qiymat,
Expected Value After Useful Life,Foydali hayotdan keyin kutilgan qiymat,
Rate of Depreciation,Amortizatsiya darajasi,
In Percentage,Foizda,
Maintenance Team,Xizmat jamoasi,
Maintenance Manager Name,Xizmat menejeri nomi,
Maintenance Tasks,Xizmat vazifalari,
Manufacturing User,Ishlab chiqarish foydalanuvchisi,
Asset Maintenance Log,Ob&#39;ektni saqlash jadvali,
ACC-AML-.YYYY.-,ACC-AML-YYYYY.-,
Maintenance Type,Xizmat turi,
Maintenance Status,Xizmat holati,
Planned,Rejalashtirilgan,
Has Certificate ,Sertifikat mavjud,
Certificate,Sertifikat,
Actions performed,Amallar bajarildi,
Asset Maintenance Task,Assotsiatsiyalash bo&#39;yicha topshiriq,
Maintenance Task,Xizmat topshirish,
Preventive Maintenance,Profilaktik xizmat,
Calibration,Kalibrlash,
2 Yearly,2 yil,
Certificate Required,Sertifikat kerak,
Assign to Name,Ismga tayinlang,
Next Due Date,Keyingi to&#39;lov sanasi,
Last Completion Date,Oxirgi tugash sanasi,
Asset Maintenance Team,Aktivlarni texnik xizmat ko&#39;rsatish guruhi,
Maintenance Team Name,Ta&#39;minot jamoasi nomi,
Maintenance Team Members,Xizmat jamoasi a&#39;zolari,
Purpose,Maqsad,
Stock Manager,Aktsiyadorlar direktori,
Asset Movement Item,Aktivlar harakati elementi,
Source Location,Manba joylashuvi,
From Employee,Ishchidan,
Target Location,Nishon joy,
To Employee,Xodimga,
Asset Repair,Aktivlarni ta&#39;mirlash,
ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-,
Failure Date,Xato tarixi,
Assign To Name,Ismni belgilash,
Repair Status,Ta&#39;mirlash holati,
Error Description,Xato tavsifi,
Downtime,Chaqiruv,
Repair Cost,Ta&#39;mirlash qiymati,
Manufacturing Manager,Ishlab chiqarish menejeri,
Current Asset Value,Joriy aktivlar qiymati,
New Asset Value,Yangi qiymat qiymati,
Make Depreciation Entry,Amortizatsiyani kiritish,
Finance Book Id,Moliya kitobi Id,
Location Name,Manzil nomi,
Parent Location,Ota-ona,
Is Container,Konteyner,
Check if it is a hydroponic unit,Hidroponik birlikmi tekshiring,
Location Details,Manzil haqida ma&#39;lumot,
Latitude,Enlem,
Longitude,Uzunlik,
Area,Hudud,
Area UOM,Maydoni UOM,
Tree Details,Daraxt detallari,
Maintenance Team Member,Xizmat jamoasi a&#39;zosi,
Team Member,Jamoa a&#39;zosi,
Maintenance Role,Xizmat roli,
Buying Settings,Sozlamalarni xarid qilish,
Settings for Buying Module,Modulni sotib olish sozlamalari,
Supplier Naming By,Yetkazib beruvchi nomini berish,
Default Supplier Group,Standart yetkazib beruvchi guruhi,
Default Buying Price List,Standart xarid narxlari,
Backflush Raw Materials of Subcontract Based On,Shartnomaga asoslangan subpodatsiyaning xomashyosi,
Material Transferred for Subcontract,Subpudrat shartnomasi uchun berilgan material,
Over Transfer Allowance (%),O&#39;tkazma uchun ruxsat (%),
Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,"Sizga buyurtma qilingan miqdordan ko&#39;proq pul o&#39;tkazishga ruxsat berilgan foiz. Masalan: Agar siz 100 dona buyurtma bergan bo&#39;lsangiz. va sizning ruxsatnomangiz 10% bo&#39;lsa, siz 110 birlikni o&#39;tkazishingiz mumkin.",
PUR-ORD-.YYYY.-,PUR-ORD-YYYYY.-,
Get Items from Open Material Requests,Ochiq materiallar so&#39;rovlaridan ma&#39;lumotlar oling,
Fetch items based on Default Supplier.,Odatiy etkazib beruvchiga asoslangan narsalarni olib keling.,
Required By,Kerakli,
Order Confirmation No,Buyurtma tasdig&#39;i No,
Order Confirmation Date,Buyurtma Tasdiqlash sanasi,
Customer Mobile No,Mijozlar Mobil raqami,
Customer Contact Email,Mijozlar bilan aloqa elektron pochta,
Set Target Warehouse,Maqsadli omborni o&#39;rnating,
Sets 'Warehouse' in each row of the Items table.,Ob&#39;ektlar jadvalining har bir qatorida &quot;Ombor&quot; ni o&#39;rnatadi.,
Supply Raw Materials,Xom-ashyo etkazib berish,
Purchase Order Pricing Rule,Xarid buyurtmalarini narxlash qoidasi,
Set Reserve Warehouse,Zaxira omborni o&#39;rnating,
In Words will be visible once you save the Purchase Order.,Buyurtma buyurtmasini saqlaganingizdan so&#39;ng So&#39;zlar paydo bo&#39;ladi.,
Advance Paid,Avans to&#39;langan,
Tracking,Kuzatish,
% Billed,% Hisoblangan,
% Received,Qabul qilingan,
Ref SQ,Ref SQ,
Inter Company Order Reference,Inter kompaniyasi buyurtma ma&#39;lumotnomasi,
Supplier Part Number,Yetkazib beruvchi qismi raqami,
Billed Amt,Billing qilingan Amt,
Warehouse and Reference,QXI va Yo&#39;naltiruvchi,
To be delivered to customer,Xaridorga etkazib berish,
Material Request Item,Material-buyurtma so&#39;rovi,
Supplier Quotation Item,Yetkazib beruvchi kotirovka elementi,
Against Blanket Order,Adyolga qarshi,
Blanket Order,Yorqin buyurtma,
Blanket Order Rate,Yorqinlik darajasi,
Returned Qty,Miqdori qaytarildi,
Purchase Order Item Supplied,Buyurtma buyurtmasi berilgan,
BOM Detail No,BOM batafsil,
Stock Uom,Qimmatli qog&#39;ozlar UOM,
Raw Material Item Code,Xom-ashyo mahsulot kodi,
Supplied Qty,Olingan son,
Purchase Receipt Item Supplied,Qabul qilish uchun ma&#39;lumot elementi yetkazib berildi,
Current Stock,Joriy aktsiyalar,
PUR-RFQ-.YYYY.-,PUR-RFQ-YYYYY.-,
For individual supplier,Shaxsiy yetkazib beruvchilar uchun,
Link to Material Requests,Moddiy talablarga havola,
Message for Supplier,Yetkazib beruvchiga xabar,
Request for Quotation Item,Buyurtma varag&#39;i uchun so&#39;rov,
Required Date,Kerakli sana,
Request for Quotation Supplier,Buyurtma beruvchi etkazib beruvchisi,
Send Email,Elektron pochta yuborish,
Quote Status,Iqtibos holati,
Download PDF,PDF-ni yuklab olish,
Supplier of Goods or Services.,Mahsulot yoki xizmatlarni yetkazib beruvchi.,
Name and Type,Ismi va turi,
SUP-.YYYY.-,SUP-.YYYY.-,
Default Bank Account,Standart bank hisobi,
Is Transporter,Transporter,
Represents Company,Kompaniyani anglatadi,
Supplier Type,Yetkazib beruvchi turi,
Allow Purchase Invoice Creation Without Purchase Order,Xarid buyurtmalarisiz sotib olish uchun hisob-fakturani yaratishga ruxsat berish,
Allow Purchase Invoice Creation Without Purchase Receipt,Xarid qilinmasdan fakturani yaratishga ruxsat bering,
Warn RFQs,RFQlarni ogohlantir,
Warn POs,Ogohlantirishlar,
Prevent RFQs,RFQlarni oldini olish,
Prevent POs,Polarning oldini olish,
Billing Currency,To&#39;lov valyutasi,
Default Payment Terms Template,Standart to&#39;lov shartlari shabloni,
Block Supplier,Blokni yetkazib beruvchisi,
Hold Type,Turi turini tanlang,
Leave blank if the Supplier is blocked indefinitely,Yetkazib beruvchi muddatsiz bloklangan bo&#39;lsa bo&#39;sh qoldiring,
Default Payable Accounts,To&#39;lanadigan qarz hisoblari,
Mention if non-standard payable account,Nodavlat to&#39;lanadigan hisob qaydnomasini qayd etish,
Default Tax Withholding Config,Standart Soliqni To&#39;xtatish Konfiguratsiya,
Supplier Details,Yetkazib beruvchi ma&#39;lumotlari,
Statutory info and other general information about your Supplier,Ta&#39;minlovchingiz haqidagi qonuniy ma&#39;lumotlar va boshqa umumiy ma&#39;lumotlar,
PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-,
Supplier Address,Yetkazib beruvchi manzili,
Link to material requests,Materiallar so&#39;rovlariga havola,
Rounding Adjustment (Company Currency,Dumaloq tuzatish (Kompaniya valyutasi,
Auto Repeat Section,Avtomatik qayta-qism,
Is Subcontracted,Subpudrat,
Lead Time in days,Bir necha kun ichida yetkazish vaqti,
Supplier Score,Yetkazib beruvchi reytingi,
Indicator Color,Ko&#39;rsatkich rangi,
Evaluation Period,Baholash davri,
Per Week,Haftasiga,
Per Month,Oyiga,
Per Year,Bir yilda,
Scoring Setup,Sozlamalarni baholash,
Weighting Function,Og&#39;irligi funktsiyasi,
"Scorecard variables can be used, as well as:\n{total_score} (the total score from that period),\n{period_number} (the number of periods to present day)\n","Scorecard o&#39;zgaruvchilari, shuningdek: {total_score} (o&#39;sha davrdagi jami ball), {period_number} (hozirgi kunlar soni)",
Scoring Standings,Natijalar reytingi,
Criteria Setup,Kriterlarni o&#39;rnatish,
Load All Criteria,Barcha mezonlarni yuklang,
Scoring Criteria,Baholash mezonlari,
Scorecard Actions,Scorecard faoliyati,
Warn for new Request for Quotations,Takliflar uchun yangi so&#39;rov uchun ogohlantir,
Warn for new Purchase Orders,Yangi Buyurtma Buyurtmalarini ogohlantiring,
Notify Supplier,Yetkazib beruvchini xabardor qiling,
Notify Employee,Xodimlarni xabardor qiling,
Supplier Scorecard Criteria,Yetkazib beruvchi Kuzatuv Kriteri,
Criteria Name,Kriterlar nomi,
Max Score,Maks bal,
Criteria Formula,Mezon formulasi,
Criteria Weight,Kriterlar Og&#39;irligi,
Supplier Scorecard Period,Yetkazib beruvchi Kuzatuv davri,
PU-SSP-.YYYY.-,PU-SSP-.YYYY.-,
Period Score,Davr hisoboti,
Calculations,Hisoblashlar,
Criteria,Mezonlar,
Variables,Argumentlar,
Supplier Scorecard Setup,Yetkazib beruvchi Koreya kartasi,
Supplier Scorecard Scoring Criteria,Yetkazib beruvchi Scorecard reyting mezonlari,
Score,Hisob,
Supplier Scorecard Scoring Standing,Yetkazib beruvchi Koreya kartochkalari reytingi,
Standing Name,Doimiy ism,
Purple,Siyohrang,
Yellow,Sariq,
Orange,apelsin,
Min Grade,Eng kam sinf,
Max Grade,Maks daraja,
Warn Purchase Orders,Sotib olish buyurtmalarini ogohlantiring,
Prevent Purchase Orders,Buyurtma buyurtmalaridan saqlanish,
Employee ,Xodim,
Supplier Scorecard Scoring Variable,Yetkazib beruvchi Scorecard Scoring Variable,
Variable Name,Argumentlar nomi,
Parameter Name,Parametrning nomi,
Supplier Scorecard Standing,Yetkazib beruvchi Koreya kartasi,
Notify Other,Boshqa xabar berish,
Supplier Scorecard Variable,Yetkazib beruvchi Scorecard o&#39;zgaruvchan,
Call Log,Qo&#39;ng&#39;iroqlar jurnali,
Received By,Tomonidan qabul qilingan,
Caller Information,Qo&#39;ng&#39;iroqlar haqida ma&#39;lumot,
Contact Name,Kontakt nomi,
Lead ,Qo&#39;rg&#39;oshin,
Lead Name,Qurilish nomi,
Ringing,Jiringlash,
Missed,O&#39;tkazib yuborilgan,
Call Duration in seconds,Qo&#39;ng&#39;iroq davomiyligi soniyalarda,
Recording URL,Yozib olish URL manzili,
Communication Medium,Aloqa vositasi,
Communication Medium Type,Muloqotning o&#39;rtacha turi,
Voice,Ovoz,
Catch All,Barchasini ushlash,
"If there is no assigned timeslot, then communication will be handled by this group","Agar belgilangan vaqt vaqti mavjud bo&#39;lmasa, aloqa ushbu guruh tomonidan amalga oshiriladi",
Timeslots,Timeslots,
Communication Medium Timeslot,Muloqot O&#39;rta Timeslot,
Employee Group,Xodimlar guruhi,
Appointment,Uchrashuv,
Scheduled Time,Rejalashtirilgan vaqt,
Unverified,Tasdiqlanmagan,
Customer Details,Xaridorlar uchun ma&#39;lumot,
Phone Number,Telefon raqami,
Skype ID,Skype identifikatori,
Linked Documents,Bog&#39;langan hujjatlar,
Appointment With,Uchrashuv bilan,
Calendar Event,Taqvim voqeasi,
Appointment Booking Settings,Uchrashuvni bron qilish sozlamalari,
Enable Appointment Scheduling,Uchrashuvni rejalashtirishni yoqish,
Agent Details,Agent haqida ma&#39;lumot,
Availability Of Slots,Slotlarning mavjudligi,
Number of Concurrent Appointments,Bir vaqtning o&#39;zida tayinlanganlar soni,
Agents,Agentlar,
Appointment Details,Uchrashuv tafsilotlari,
Appointment Duration (In Minutes),Uchrashuvning davomiyligi (daqiqada),
Notify Via Email,Elektron pochta orqali xabardor qiling,
Notify customer and agent via email on the day of the appointment.,Belgilangan kuni mijoz va agentni elektron pochta orqali xabardor qiling.,
Number of days appointments can be booked in advance,Uchrashuv kunlarini oldindan buyurtma qilish mumkin,
Success Settings,Muvaffaqiyat sozlamalari,
Success Redirect URL,Muvaffaqiyatni qayta yo&#39;naltirish URL manzili,
"Leave blank for home.\nThis is relative to site URL, for example ""about"" will redirect to ""https://yoursitename.com/about""","Uy uchun bo&#39;sh qoldiring. Bu sayt URL-manziliga nisbatan, masalan &quot;about&quot; &quot;https://yoursitename.com/about&quot; ga yo&#39;naltiriladi.",
Appointment Booking Slots,Uchrashuvni bron qilish joylari,
Day Of Week,Haftaning kuni,
From Time ,Vaqtdan,
Campaign Email Schedule,Kampaniyaning elektron pochta jadvali,
Send After (days),(Kun) dan keyin yuborish,
Signed,Imzoladi,
Party User,Partiya foydalanuvchisi,
Unsigned,Belgisiz,
Fulfilment Status,Bajarilish holati,
N/A,N / A,
Unfulfilled,Tugallanmagan,
Partially Fulfilled,Qisman bajarildi,
Fulfilled,Tugallandi,
Lapsed,O&#39;tgan,
Contract Period,Shartnoma muddati,
Signee Details,Imzo tafsilotlari,
Signee,Kirish,
Signed On,Imzolangan,
Contract Details,Shartnomalar haqida ma&#39;lumot,
Contract Template,Shartnoma shakli,
Contract Terms,Shartnoma shartlari,
Fulfilment Details,Tugatish detali,
Requires Fulfilment,Bajarilishini talab qiladi,
Fulfilment Deadline,Tugatish muddati,
Fulfilment Terms,Tugatish shartlari,
Contract Fulfilment Checklist,Shartnomani bajarish nazorat ro&#39;yxati,
Requirement,Talab,
Contract Terms and Conditions,Shartnoma shartlari,
Fulfilment Terms and Conditions,Tugatish shartlari va shartlari,
Contract Template Fulfilment Terms,Shartnoma shartlarini bajarish shartlari,
Email Campaign,Elektron pochta kampaniyasi,
Email Campaign For ,Elektron pochta kampaniyasi,
Lead is an Organization,Qo&#39;rg&#39;oshin tashkilot,
CRM-LEAD-.YYYY.-,CRM-LEAD-YYYYY.-,
Person Name,Shaxs ismi,
Lost Quotation,Yo&#39;qotilgan taklif,
Interested,Qiziquvchan,
Converted,O&#39;tkazilgan,
Do Not Contact,Aloqa qilmang,
From Customer,Xaridordan,
Campaign Name,Kampaniya nomi,
Follow Up,Kuzatish,
Next Contact By,Keyingi aloqa,
Next Contact Date,Keyingi aloqa kuni,
Ends On,Tugaydi,
Address & Contact,Manzil &amp; Kontakt,
Mobile No.,Mobil telefon raqami,
Lead Type,Qo&#39;rg&#39;oshin turi,
Channel Partner,Kanal hamkori,
Consultant,Konsultant,
Market Segment,Bozor segmenti,
Industry,Sanoat,
Request Type,So&#39;rov turi,
Product Enquiry,Mahsulot so&#39;rovnomasi,
Request for Information,Ma&#39;lumot uchun ma&#39;lumot,
Suggestions,Takliflar,
Blog Subscriber,Blog Obuna,
LinkedIn Settings,LinkedIn sozlamalari,
Company ID,Kompaniya identifikatori,
OAuth Credentials,OAuth ishonch yorliqlari,
Consumer Key,Iste&#39;mol kaliti,
Consumer Secret,Iste&#39;molchi siri,
User Details,Foydalanuvchi ma&#39;lumotlari,
Person URN,Shaxs URN,
Session Status,Sessiyaning holati,
Lost Reason Detail,Yo&#39;qotilgan sabablar tafsiloti,
Opportunity Lost Reason,Imkoniyatni yo&#39;qotish sababi,
Potential Sales Deal,Potentsial savdo bitimi,
CRM-OPP-.YYYY.-,CRM-OPP-YYYYY.-,
Opportunity From,Imkoniyatdan foydalanish,
Customer / Lead Name,Xaridor / qo&#39;rg&#39;oshin nomi,
Opportunity Type,Imkoniyatlar turi,
Converted By,O‘zgartirilgan:,
Sales Stage,Sotish bosqichi,
Lost Reason,Yo&#39;qotilgan sabab,
Expected Closing Date,Kutilayotgan yopilish sanasi,
To Discuss,Muhokama qilish,
With Items,Mahsulotlar bilan,
Probability (%),Ehtimollilik (%),
Contact Info,Aloqa ma&#39;lumotlari,
Customer / Lead Address,Xaridor / qo&#39;rg&#39;oshin manzili,
Contact Mobile No,Mobil raqami bilan bog&#39;laning,
Enter name of campaign if source of enquiry is campaign,"So&#39;rovnomaning manbasi kampaniya bo&#39;lsa, kampaniyaning nomini kiriting",
Opportunity Date,Imkoniyat tarixi,
Opportunity Item,Imkoniyat elementi,
Basic Rate,Asosiy darajasi,
Stage Name,Staj nomi,
Social Media Post,Ijtimoiy media post,
Post Status,Post holati,
Posted,Yuborilgan,
Share On,Ulashish,
Twitter,Twitter,
LinkedIn,LinkedIn,
Twitter Post Id,Twitter Post identifikatori,
LinkedIn Post Id,LinkedIn Post identifikatori,
Tweet,Tweet,
Twitter Settings,Twitter sozlamalari,
API Secret Key,API maxfiy kaliti,
Term Name,Term nomi,
Term Start Date,Yil boshlanish sanasi,
Term End Date,Davr oxiri kuni,
Academics User,Akademiklar foydalanuvchisi,
Academic Year Name,O&#39;quv yili nomi,
Article,Maqola,
LMS User,LMS foydalanuvchisi,
Assessment Criteria Group,Baholash mezonlari guruhi,
Assessment Group Name,Baholash guruhining nomi,
Parent Assessment Group,Ota-ona baholash guruhi,
Assessment Name,Baholashning nomi,
Grading Scale,Baholash o&#39;lchovi,
Examiner,Ekspert,
Examiner Name,Ekspert nomi,
Supervisor,Boshqaruvchi,
Supervisor Name,Boshqaruvchi nomi,
Evaluate,Baholash,
Maximum Assessment Score,Maksimal baholash skori,
Assessment Plan Criteria,Baholashni baholash mezonlari,
Maximum Score,Maksimal reyting,
Grade,Baholash,
Assessment Result Detail,Ko&#39;rib natijasi batafsil,
Assessment Result Tool,Ko&#39;rib natijasi vositasi,
Result HTML,Natijada HTML,
Content Activity,Kontent faoliyati,
Last Activity ,So&#39;nggi faoliyat,
Content Question,Tarkib haqida savol,
Question Link,Savol havolasi,
Course Name,Kurs nomi,
Topics,Mavzular,
Hero Image,Qahramon tasviri,
Default Grading Scale,Standart Baholash o&#39;lchovi,
Education Manager,Ta&#39;lim menejeri,
Course Activity,Kurs faoliyati,
Course Enrollment,Kursga yozilish,
Activity Date,Faoliyat sanasi,
Course Assessment Criteria,Kurs baholash mezonlari,
Weightage,Og&#39;irligi,
Course Content,Darsning mazmuni,
Quiz,Viktorina,
Program Enrollment,Dasturlarni ro&#39;yxatga olish,
Enrollment Date,Ro&#39;yxatga olish sanasi,
Instructor Name,O&#39;qituvchi ismi,
EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-,
Course Scheduling Tool,Kursni rejalashtirish vositasi,
Course Start Date,Kurs boshlanishi,
To TIme,Vaqtgacha,
Course End Date,Kurs tugash sanasi,
Course Topic,Kurs mavzusi,
Topic,Mavzu,
Topic Name,Mavzu nomi,
Education Settings,Ta&#39;lim sozlamalari,
Current Academic Year,Joriy o&#39;quv yili,
Current Academic Term,Joriy Akademik atamalar,
Attendance Freeze Date,Ishtirok etishni to&#39;xtatish sanasi,
Validate Batch for Students in Student Group,Talaba guruhidagi talabalar uchun partiyani tasdiqlash,
"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Partiyalarga asoslangan talabalar guruhi uchun Talabalar partiyasi dasturni ro&#39;yxatga olishdan har bir talaba uchun tasdiqlanadi.,
Validate Enrolled Course for Students in Student Group,Talaba guruhidagi talabalar uchun ro&#39;yxatdan o&#39;tgan kursni tasdiqlash,
"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Kurs asosidagi talabalar guruhi uchun Kursni ro&#39;yxatdan o&#39;tishda ro&#39;yxatdan o&#39;tgan kurslardan har bir talaba uchun tasdiqlanadi.,
Make Academic Term Mandatory,Akademik Muddatni bajarish shart,
"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Agar yoqilsa, dasturni ro&#39;yxatga olish vositasida Akademiyasi muddat majburiy bo&#39;ladi.",
Skip User creation for new Student,Yangi talaba uchun foydalanuvchini yaratishni o&#39;tkazib yuboring,
"By default, a new User is created for every new Student. If enabled, no new User will be created when a new Student is created.","Odatiy bo&#39;lib, har bir yangi talaba uchun yangi foydalanuvchi yaratiladi. Agar yoqilsa, yangi talaba yaratilganda yangi foydalanuvchi yaratilmaydi.",
Instructor Records to be created by,O&#39;qituvchi tomonidan yaratiladigan yozuvlar,
Employee Number,Xodimlarning soni,
Fee Category,Ish haqi toifasi,
Fee Component,Narxlar komponenti,
Fees Category,Narxlar toifasi,
Fee Schedule,Ish haqi jadvali,
Fee Structure,To&#39;lov tarkibi,
EDU-FSH-.YYYY.-,EDU-FSH-YYYYY.-,
Fee Creation Status,Narxlarni yaratish holati,
In Process,Jarayonida,
Send Payment Request Email,To&#39;lov uchun so&#39;rov yuborish uchun E-mail,
Student Category,Talaba toifasi,
Fee Breakup for each student,Har bir talaba uchun to&#39;lovni taqsimlash,
Total Amount per Student,Talaba boshiga jami miqdor,
Institution,Tashkilotlar,
Fee Schedule Program,Ish haqi dasturi,
Student Batch,Talabalar guruhi,
Total Students,Jami talabalar,
Fee Schedule Student Group,Ish haqi jadvali Studentlar guruhi,
EDU-FST-.YYYY.-,EDU-FST-.YYYY.-,
EDU-FEE-.YYYY.-,EDU-FEE-YYYYY.-,
Include Payment,To&#39;lovni qo&#39;shing,
Send Payment Request,To&#39;lov talabnomasini yuboring,
Student Details,Talaba tafsilotlari,
Student Email,Isoning shogirdi elektron pochta,
Grading Scale Name,Baholash o&#39;lchovi nomi,
Grading Scale Intervals,Baholash o&#39;lchov oralig&#39;i,
Intervals,Intervallar,
Grading Scale Interval,Baholash o&#39;lchov oralig&#39;i,
Grade Code,Sinf kodi,
Threshold,Eshik,
Grade Description,Obyekt ta&#39;rifi,
Guardian,Guardian,
Guardian Name,Guardian nomi,
Alternate Number,Muqobil raqam,
Occupation,Kasbingiz,
Work Address,Ish manzili,
Guardian Of ,Guardian Of,
Students,Talabalar,
Guardian Interests,Guardian manfaatlari,
Guardian Interest,Guardian qiziqishi,
Interest,Foiz,
Guardian Student,Guardian talaba,
EDU-INS-.YYYY.-,EDU-INS-YYYYY.-,
Instructor Log,O&#39;qituvchilar uchun jurnal,
Other details,Boshqa tafsilotlar,
Option,Variant,
Is Correct,To&#39;g&#39;ri,
Program Name,Dastur nomi,
Program Abbreviation,Dastur qisqartmasi,
Courses,Kurslar,
Is Published,Nashr qilingan,
Allow Self Enroll,Ro&#39;yxatdan o&#39;tishga ruxsat berish,
Is Featured,Tanlangan,
Intro Video,Kirish video,
Program Course,Dastur kursi,
School House,Maktab uyi,
Boarding Student,Yatılı shogirdi,
Check this if the Student is residing at the Institute's Hostel.,Talabaning Institut Pansionida istiqomat qilishini tekshiring.,
Walking,Yurish,
Institute's Bus,Institut avtobusi,
Public Transport,Jamoat transporti,
Self-Driving Vehicle,O&#39;z-o&#39;zidan avtomashina vositasi,
Pick/Drop by Guardian,Guardian tomonidan olib tashlang / qoldiring,
Enrolled courses,O&#39;qilgan kurslar,
Program Enrollment Course,Dasturlarni ro&#39;yxatga olish kursi,
Program Enrollment Fee,Dasturni ro&#39;yxatga olish uchun to&#39;lov,
Program Enrollment Tool,Dasturlarni ro&#39;yxatga olish vositasi,
Get Students From,Shogirdlarni o&#39;zingizdan oling,
Student Applicant,Talabalar uchun nomzod,
Get Students,Talabalarni oling,
Enrollment Details,Ro&#39;yxatga olish ma&#39;lumotlari,
New Program,Yangi dastur,
New Student Batch,Yangi talabalar partiyasi,
Enroll Students,O&#39;quvchilarni ro&#39;yxatga olish,
New Academic Year,Yangi o&#39;quv yili,
New Academic Term,Yangi Akademik atamalar,
Program Enrollment Tool Student,Dasturni ro&#39;yxatga olish vositasi,
Student Batch Name,Isoning shogirdi nomi,
Program Fee,Dastur haqi,
Question,Savol,
Single Correct Answer,Bitta to&#39;g&#39;ri javob,
Multiple Correct Answer,Bir nechta to&#39;g&#39;ri javob,
Quiz Configuration,Viktorina sozlamalari,
Passing Score,O&#39;tish ballari,
Score out of 100,100 dan ballar,
Max Attempts,Maks urinishlar,
Enter 0 to waive limit,Cheklovni rad etish uchun 0 raqamini kiriting,
Grading Basis,Baholash asoslari,
Latest Highest Score,So&#39;nggi eng yuqori ko&#39;rsatkich,
Latest Attempt,So&#39;nggi urinish,
Quiz Activity,Viktorina faoliyati,
Enrollment,Qabul qilish,
Pass,Pass,
Quiz Question,Viktorina savol,
Quiz Result,Viktorina natijasi,
Selected Option,Tanlangan variant,
Correct,To&#39;g&#39;ri,
Wrong,Noto&#39;g&#39;ri,
Room Name,Xona nomi,
Room Number,Xona raqami,
Seating Capacity,Yashash imkoniyati,
House Name,Uyning nomi,
EDU-STU-.YYYY.-,EDU-STU-YYYYY.-,
Student Mobile Number,Isoning shogirdi mobil raqami,
Blood Group,Qon guruhi,
A+,A +,
A-,A-,
B+,B +,
B-,B-,
O+,O +,
O-,O-,
AB+,AB +,
AB-,AB-,
Nationality,Fuqarolik,
Home Address,Uy manzili,
Guardian Details,Guardian tafsilotlari,
Guardians,Himoyachilar,
Sibling Details,Birodarimiz batafsil,
Siblings,Birodarlar,
Exit,Chiqish,
Date of Leaving,Tug&#39;ilgan sanasi,
Leaving Certificate Number,Sertifikat raqamini qoldirish,
Reason For Leaving,Ketish sababi,
Student Admission,Talabalarni qabul qilish,
Admission Start Date,Qabul boshlash sanasi,
Admission End Date,Qabul tugash sanasi,
Eligibility and Details,Imtiyoz va tafsilotlar,
Student Admission Program,Talabalarni qabul qilish dasturi,
Minimum Age,Minimal yosh,
Maximum Age,Maksimal yosh,
Application Fee,Ariza narxi,
Naming Series (for Student Applicant),Nom turkumi (talabalar uchun),
LMS Only,Faqat LMS,
EDU-APP-.YYYY.-,EDU-APP-YYYYY.-,
Application Date,Ilova sanasi,
Student Attendance Tool,Isoning shogirdi qatnashish vositasi,
Group Based On,Guruhga asoslangan,
Students HTML,Talabalar HTML,
Group Based on,Guruh asoslangan,
Student Group Name,Isoning shogirdi guruhi nomi,
Max Strength,Maks kuch,
Set 0 for no limit,Hech qanday chegara uchun 0-ni tanlang,
Instructors,O&#39;qituvchilar,
Student Group Creation Tool,Isoning shogirdi guruhini yaratish vositasi,
Leave blank if you make students groups per year,"Agar talabalar guruhlarini yil davomida qilsangiz, bo&#39;sh qoldiring",
Get Courses,Kurslar oling,
Separate course based Group for every Batch,Har bir guruh uchun alohida kurs bo&#39;yicha guruh,
Leave unchecked if you don't want to consider batch while making course based groups. ,"Kursga asoslangan guruhlarni tashkil qilishda partiyani ko&#39;rib chiqishni istamasangiz, belgilanmasdan qoldiring.",
Student Group Creation Tool Course,Isoning shogirdi guruhini yaratish vositasi kursi,
Course Code,Kurs kodi,
Student Group Instructor,Talabalar guruhining o&#39;qituvchisi,
Student Group Student,Isoning shogirdi guruhi shogirdi,
Group Roll Number,Guruh Rulksi raqami,
Student Guardian,Talaba himoyachisi,
Relation,Aloqalar,
Mother,Ona,
Father,Ota,
Student Language,Isoning shogirdi tili,
Student Leave Application,Talabalar uchun ariza,
Mark as Present,Mavjud deb belgilash,
Student Log,Talabalar jurnali,
Academic,Ilmiy,
Achievement,Muvaffaqiyat,
Student Report Generation Tool,Isoning shogirdi hisoboti yaratish vositasi,
Include All Assessment Group,Barcha baholash guruhini qo&#39;shing,
Show Marks,Belgilarni ko&#39;rsatish,
Add letterhead,Antetli qo&#39;shing,
Print Section,Bosma bo&#39;limi,
Total Parents Teacher Meeting,Ota-onalar o&#39;qituvchilari yig&#39;ilishi,
Attended by Parents,Ota-onalar ishtirok etdi,
Assessment Terms,Baholash shartlari,
Student Sibling,Isoning shogirdi bo&#39;lgan birodar,
Studying in Same Institute,Xuddi shu institutda o&#39;qish,
NO,YOQ,
YES,HA,
Student Siblings,Talaba birodarlari,
Topic Content,Mavzu tarkibi,
Amazon MWS Settings,Amazon MWS sozlamalari,
ERPNext Integrations,ERPNext integratsiyasi,
Enable Amazon,Amazonni yoqish,
MWS Credentials,MWS hisobga olish ma&#39;lumotlari,
Seller ID,Sotuvchi identifikatori,
AWS Access Key ID,AWS kirish kalit identifikatori,
MWS Auth Token,MWS Auth Token,
Market Place ID,Market JoyXarita ID,
AE,AE,
AU,AU,
BR,BR,
CA,CA,
CN,CN,
DE,DE,
ES,RaI,
FR,FR,
JP,JP,
IT,IT,
MX,MX,
UK,Buyuk Britaniya,
US,Biz,
Customer Type,Xaridor turi,
Market Place Account Group,Bozorlarni joylashtirish hisobi guruhi,
After Date,Sana so&#39;ng,
Amazon will synch data updated after this date,Amazon bu sana so&#39;ng yangilangan ma&#39;lumotlarni sinxronlashtiradi,
Sync Taxes and Charges,Soliqlar va to&#39;lovlarni sinxronlashtirish,
Get financial breakup of Taxes and charges data by Amazon ,Amazon tomonidan soliq va yig&#39;im ma&#39;lumotlarini moliyaviy jihatdan taqsimlash,
Sync Products,Mahsulotlarni sinxronlashtirish,
Always sync your products from Amazon MWS before synching the Orders details,Buyurtma tafsilotlarini sinxronlashdan oldin har doim mahsulotingizni Amazon MWS-dan sinxronlashtiring,
Sync Orders,Buyurtmalarni sinxronlashtirish,
Click this button to pull your Sales Order data from Amazon MWS.,Buyurtma ma&#39;lumotlarini Amazon MWS dan olish uchun ushbu tugmani bosing.,
Enable Scheduled Sync,Rejalashtirilgan sinxronlashni yoqish,
Check this to enable a scheduled Daily synchronization routine via scheduler,Taymer yordamida rejalashtirilgan kunlik sinxronlashtirish tartibini yoqish uchun buni belgilang,
Max Retry Limit,Maks. Qayta harakatlanish limiti,
Exotel Settings,Exotel sozlamalari,
Account SID,SID hisobi,
API Token,API token,
GoCardless Mandate,GoCardsiz Mandate,
Mandate,Majburiyat,
GoCardless Customer,GoCardsiz mijoz,
GoCardless Settings,GoCardsiz Sozlamalar,
Webhooks Secret,Webhooks Secret,
Plaid Settings,Pleid sozlamalari,
Synchronize all accounts every hour,Barcha hisoblarni har soatda sinxronlashtiring,
Plaid Client ID,Pleid Client ID,
Plaid Secret,Plaid siri,
Plaid Environment,Pleid muhiti,
sandbox,qum qutisi,
development,rivojlanish,
production,ishlab chiqarish,
QuickBooks Migrator,QuickBooks Migrator,
Application Settings,Ilova sozlamalari,
Token Endpoint,Token Endpoint,
Scope,Tortib olsa,
Authorization Settings,Avtorizatsiya sozlamalari,
Authorization Endpoint,Avtorizatsiya yakuni,
Authorization URL,Avtorizatsiya URL manzili,
Quickbooks Company ID,Quickbooks Kompaniya identifikatori,
Company Settings,Kompaniya sozlamalari,
Default Shipping Account,Foydalanuvchi yuk tashish qaydnomasi,
Default Warehouse,Standart ombor,
Default Cost Center,Standart xarajatlar markazi,
Undeposited Funds Account,Qaytarilmagan mablag&#39;lar hisoblari,
Shopify Log,Jurnalni xarid qilish,
Request Data,Ma&#39;lumotlarni so&#39;rash,
Shopify Settings,Sozlamalarni xarid qilish,
status html,status html,
Enable Shopify,Shopify-ni yoqish,
App Type,Ilova turi,
Last Sync Datetime,Oxirgi Sinxronlash Datetime,
Shop URL,URL manzilini kiriting,
eg: frappe.myshopify.com,Masalan: frappe.myshopify.com,
Shared secret,Birgalikda sir,
Webhooks Details,Webhooks Details,
Webhooks,Webhooks,
Customer Settings,Xaridor sozlamalari,
Default Customer,Standart mijoz,
Customer Group will set to selected group while syncing customers from Shopify,Xaridorlar guruhi Shopify-dan mijozlarni sinxronlash paytida tanlangan guruhga o&#39;rnatadi,
For Company,Kompaniya uchun,
Cash Account will used for Sales Invoice creation,Sotuvdagi hisobvaraqni yaratish uchun naqd pul hisobidan foydalaniladi,
Update Price from Shopify To ERPNext Price List,Shopify dan narxni yangilash uchun ERPNext narxini yangilash,
Default Warehouse to to create Sales Order and Delivery Note,Savdo buyurtmasini va yetkazib berishni yaratish uchun odatiy ombor. Eslatma,
Sales Order Series,Savdo Buyurtma Seriyasi,
Import Delivery Notes from Shopify on Shipment,Taqdimotda Shopify&#39;dan etkazib berish eslatmalarini import qilish,
Delivery Note Series,Etkazib beramiz,
Import Sales Invoice from Shopify if Payment is marked,"To&#39;lov belgilansa, Shopify&#39;dan savdo billingini import qiling",
Sales Invoice Series,Sotuvdagi Billing-uz,
Shopify Tax Account,Soliq hisobini sotish,
Shopify Tax/Shipping Title,Soliq / yuklarni sarflash,
ERPNext Account,ERPNext hisobi,
Shopify Webhook Detail,Webhook batafsil ma&#39;lumotlarini xarid qiling,
Webhook ID,Webhook identifikatori,
Tally Migration,Tally migratsiyasi,
Master Data,Asosiy ma&#39;lumotlar,
"Data exported from Tally that consists of the Chart of Accounts, Customers, Suppliers, Addresses, Items and UOMs","Hisob-kitoblar rejasi, mijozlar, etkazib beruvchilar, manzillar, buyumlar va UOMlardan iborat Tally-dan eksport qilinadigan ma&#39;lumotlar.",
Is Master Data Processed,Magistr ma&#39;lumotlari qayta ishlangan,
Is Master Data Imported,Magistr ma&#39;lumotlari import qilingan,
Tally Creditors Account,Tally kreditorlari hisobi,
Creditors Account set in Tally,Kreditorlar hisobi Tally-da o&#39;rnatilgan,
Tally Debtors Account,Tally qarzdorlarning hisobi,
Debtors Account set in Tally,Qarzdorlar hisobi Tally-da o&#39;rnatildi,
Tally Company,Tally kompaniyasi,
Company Name as per Imported Tally Data,Import qilingan Tally ma&#39;lumotlariga ko&#39;ra kompaniya nomi,
Default UOM,Standart UOM,
UOM in case unspecified in imported data,"Import qilingan ma&#39;lumotlarda aniqlanmagan bo&#39;lsa, UOM",
ERPNext Company,ERPNext kompaniyasi,
Your Company set in ERPNext,Sizning kompaniyangiz ERPNext-da o&#39;rnatilgan,
Processed Files,Qayta ishlangan fayllar,
Parties,Tomonlar,
UOMs,UOMlar,
Vouchers,Vaucherlar,
Round Off Account,Dumaloq hisob qaydnomasi,
Day Book Data,Kun kitobi ma&#39;lumotlari,
Day Book Data exported from Tally that consists of all historic transactions,"Tally-dan eksport qilingan kunlik kitob ma&#39;lumotlari, bu barcha tarixiy operatsiyalardan iborat",
Is Day Book Data Processed,Kunlik ma&#39;lumotlarga ishlov beriladi,
Is Day Book Data Imported,Kunlik kitob ma&#39;lumotlari import qilinadi,
Woocommerce Settings,Woosommerce sozlamalari,
Enable Sync,Sinxronlashtirishni yoqish,
Woocommerce Server URL,Wooskommerce Server URL manzili,
Secret,Yashirin,
API consumer key,API iste&#39;molchi kaliti,
API consumer secret,API iste&#39;molchi sirlari,
Tax Account,Soliq hisobi,
Freight and Forwarding Account,Yuk va ekspeditorlik hisobi,
Creation User,Yaratilish foydalanuvchisi,
"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.","Mijozlar, buyumlar va sotish buyurtmalarini yaratishda foydalaniladigan foydalanuvchi. Ushbu foydalanuvchi tegishli ruxsatlarga ega bo&#39;lishi kerak.",
"This warehouse will be used to create Sales Orders. The fallback warehouse is ""Stores"".",Ushbu ombor savdo buyurtmalarini yaratishda ishlatiladi. Zaxira ombor &quot;do&#39;konlar&quot; dir.,
"The fallback series is ""SO-WOO-"".",Orqaga qaytarish seriyasi &quot;SO-WOO-&quot;.,
This company will be used to create Sales Orders.,Ushbu kompaniya savdo buyurtmalarini yaratishda ishlatiladi.,
Delivery After (Days),Yetkazib berish (kunlar),
This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Bu Sotish Buyurtmalarida etkazib berish sanasi uchun odatiy hisob-kitob (kunlar). Qayta tiklash qiymati buyurtma berilgan kundan boshlab 7 kun.,
"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Bu mahsulot va sotish buyurtmalari uchun ishlatiladigan standart UOM. UOM-ning zaxira nusxasi - &quot;Nos&quot;.,
Endpoints,Oxirgi fikrlar,
Endpoint,Endpoint,
Antibiotic Name,Antibiotik nomi,
Healthcare Administrator,Sog&#39;liqni saqlash boshqaruvchisi,
Laboratory User,Laboratoriya foydalanuvchisi,
Is Inpatient,Statsionarmi?,
Default Duration (In Minutes),Standart davomiyligi (daqiqada),
Body Part,Tana qismi,
Body Part Link,Kuzov qismining havolasi,
HLC-CPR-.YYYY.-,HLC-CPR - .YYYY.-,
Procedure Template,Hujjat shablonni,
Procedure Prescription,Protsedura sarlavhalari,
Service Unit,Xizmat birligi,
Consumables,Sarf materiallari,
Consume Stock,Stoktni iste&#39;mol qiling,
Invoice Consumables Separately,Hisob-faktura sarflanadigan materiallar,
Consumption Invoiced,Iste&#39;mol fakturasi,
Consumable Total Amount,Iste&#39;mol qilinadigan umumiy summa,
Consumption Details,Iste&#39;mol tafsilotlari,
Nursing User,Hemşirelik Foydalanuvchi bilan,
Clinical Procedure Item,Klinik protsedura,
Invoice Separately as Consumables,Billing-alohida sarf-xarajatlar sifatida,
Transfer Qty,Miqdor o&#39;tkazma,
Actual Qty (at source/target),Haqiqiy Miqdor (manba / maqsadda),
Is Billable,To&#39;lanishi mumkin,
Allow Stock Consumption,Stok iste&#39;moliga ruxsat berish,
Sample UOM,UOM namunasi,
Collection Details,To&#39;plash tafsilotlari,
Change In Item,Mahsulotni o&#39;zgartirish,
Codification Table,Kodlashtirish jadvali,
Complaints,Shikoyat,
Dosage Strength,Dozalash kuchi,
Strength,Kuch-quvvat,
Drug Prescription,Dori retsepti,
Drug Name / Description,Dori nomi / tavsifi,
Dosage,Dozaj,
Dosage by Time Interval,Vaqt oralig&#39;i bo&#39;yicha dozalash,
Interval,Interval,
Interval UOM,Intervalli UOM,
Hour,Soat,
Update Schedule,Jadvalni yangilash,
Exercise,Mashq qilish,
Difficulty Level,Qiyinchilik darajasi,
Counts Target,Maqsadni hisoblaydi,
Counts Completed,Hisoblar to&#39;ldirildi,
Assistance Level,Yordam darajasi,
Active Assist,Faol yordamchi,
Exercise Name,Mashq nomi,
Body Parts,Tana qismlari,
Exercise Instructions,Mashq qilish bo&#39;yicha ko&#39;rsatmalar,
Exercise Video,Mashq qilish videosi,
Exercise Steps,Mashq qilish qadamlari,
Steps,Qadamlar,
Steps Table,Qadamlar jadvali,
Exercise Type Step,Mashq qilish turi,
Max number of visit,Tashrifning maksimal soni,
Visited yet,Hoziroq tashrif buyurdi,
Reference Appointments,Yo&#39;naltiruvchi uchrashuvlar,
Valid till,To&#39;g&#39;ri amal qiladi,
Fee Validity Reference,To&#39;lovning amal qilish muddati to&#39;g&#39;risida ma&#39;lumot,
Basic Details,Asosiy tafsilotlar,
HLC-PRAC-.YYYY.-,HLC-PRAC-.YYYY.-,
Mobile,Mobil,
Phone (R),Telefon (R),
Phone (Office),Telefon (ofis),
Employee and User Details,Xodim va foydalanuvchi tafsilotlari,
Hospital,Kasalxona,
Appointments,Uchrashuvlar,
Practitioner Schedules,Amaliyot dasturlari,
Charges,Narxlar,
Out Patient Consulting Charge,Bemorlarga konsultatsiya to&#39;lovi,
Default Currency,Standart valyuta,
Healthcare Schedule Time Slot,Sog&#39;liqni saqlash jadvali vaqtli uyasi,
Parent Service Unit,Ota-onalar xizmati,
Service Unit Type,Xizmat birligi turi,
Allow Appointments,Uchrashuvlarga ruxsat berish,
Allow Overlap,Birgalikka ruxsat berish,
Inpatient Occupancy,Statsionar joylashtirish,
Occupancy Status,Ishtirok Status,
Vacant,Bo&#39;sh,
Occupied,Ishg&#39;ol qilindi,
Item Details,Ob&#39;ekt batafsil,
UOM Conversion in Hours,UOM ning soatlik ishlash vaqti,
Rate / UOM,Rate / UOM,
Change in Item,Ob&#39;ektni o&#39;zgartirish,
Out Patient Settings,Kasalni sozlash,
Patient Name By,Bemor nomi,
Patient Name,Bemor nomi,
Link Customer to Patient,Mijozni bemor bilan bog&#39;lash,
"If checked, a customer will be created, mapped to Patient.\nPatient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Agar belgilansa, mijoz yaratiladi, bemorga ko&#39;rsatiladi. Ushbu xaridorga qarshi bemor to&#39;lovlari yaratiladi. Siz shuningdek, mavjud bemorni yaratishda mavjud mijozni tanlashingiz mumkin.",
Default Medical Code Standard,Standart tibbiy standartlar standarti,
Collect Fee for Patient Registration,Kasalni ro&#39;yxatdan o&#39;tkazish uchun yig&#39;im to&#39;lash,
Checking this will create new Patients with a Disabled status by default and will only be enabled after invoicing the Registration Fee.,Buni tekshirish sukut bo&#39;yicha nogironlik maqomiga ega bo&#39;lgan yangi bemorlarni yaratadi va faqatgina ro&#39;yxatdan o&#39;tish to&#39;lovi bo&#39;yicha hisob-fakturadan so&#39;ng yoqiladi.,
Registration Fee,Ro&#39;yxatdan o&#39;tish badallari,
Automate Appointment Invoicing,Uchrashuv uchun hisob-fakturani avtomatlashtirish,
Manage Appointment Invoice submit and cancel automatically for Patient Encounter,"Randevu Shaklini boshqarish, bemor uchrashuvida avtomatik ravishda bekor qiling va bekor qiling",
Enable Free Follow-ups,Bepul kuzatuvlarni yoqing,
Number of Patient Encounters in Valid Days,Yaroqli kunlarda bemorlar bilan uchrashish soni,
The number of free follow ups (Patient Encounters in valid days) allowed,Bepul kuzatuvlar soni (amaldagi kunlarda bemor bilan uchrashuvlar),
Valid Number of Days,To&#39;g&#39;ri kunlar soni,
Time period (Valid number of days) for free consultations,Bepul maslahatlar uchun vaqt (kunlarning to&#39;g&#39;ri soni),
Default Healthcare Service Items,Birlamchi sog&#39;liqni saqlash xizmati buyumlari,
"You can configure default Items for billing consultation charges, procedure consumption items and inpatient visits","Siz hisob-kitob bo&#39;yicha maslahat to&#39;lovlari, protsedura sarflari va statsionar davolanish uchun standart mahsulotlarni sozlashingiz mumkin",
Clinical Procedure Consumable Item,Klinik protsedura sarflanadigan mahsulot,
Default Accounts,Standart hisoblar,
Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,"Vaqtinchalik daromad hisoblari, agar Sog&#39;liqni saqlash amaliyotida tayinlanmagan bo&#39;lsa, Uchrashuv uchun sarflangan xarajatlar.",
Default receivable accounts to be used to book Appointment charges.,Uchrashuv uchun to&#39;lovlarni belgilash uchun foydalaniladigan dastlabki debitorlik hisobvaraqlari.,
Out Patient SMS Alerts,Kasal SMS-ogohlantirishlari,
Patient Registration,Bemorni ro&#39;yxatdan o&#39;tkazish,
Registration Message,Ro&#39;yxatdan o&#39;tish xabar,
Confirmation Message,Tasdiqlash xabari,
Avoid Confirmation,Tasdiqdan saqlaning,
Do not confirm if appointment is created for the same day,Xuddi shu kuni Uchrashuvni tashkil etganligini tasdiqlamang,
Appointment Reminder,Uchrashuv eslatmasi,
Reminder Message,Eslatma xabar,
Laboratory Settings,Laboratoriya sozlamalari,
Create Lab Test(s) on Sales Invoice Submission,Savdo-fakturani topshirishda laboratoriya testlarini yarating,
Checking this will create Lab Test(s) specified in the Sales Invoice on submission.,Buni tekshirish Sotuvda taqdim etilgan fakturada ko&#39;rsatilgan Laboratoriya sinovlarini yaratadi.,
Create Sample Collection document for Lab Test,Laboratoriya testi uchun namunaviy to&#39;plam hujjatini yarating,
Checking this will create a Sample Collection document  every time you create a Lab Test,Buni tekshirish har safar Laboratoriya testini yaratishda Namuna to&#39;plami hujjatini yaratadi,
Employee name and designation in print,Xodimlarning nomi va nashri chop etilgan,
Check this if you want the Name and Designation of the Employee associated with the User who submits the document to be printed in the Lab Test Report.,"Hujjatni taqdim etgan foydalanuvchi bilan bog&#39;liq bo&#39;lgan Xodimning ismi va nomini Laboratoriya sinovlari hisobotida chop etilishini xohlasangiz, buni tekshiring.",
Do not print or email Lab Tests without Approval,Laboratoriya testlarini tasdiqlashsiz chop etmang yoki elektron pochta orqali yubormang,
Checking this will restrict printing and emailing of Lab Test documents unless they have the status as Approved.,"Buni tekshirish Lab Test hujjatlarining tasdiqlangan maqomiga ega bo&#39;lmasa, ularni bosib chiqarish va elektron pochta orqali yuborishni cheklaydi.",
Custom Signature in Print,Bosma uchun maxsus imzo,
Laboratory SMS Alerts,Laboratoriya SMS-ogohlantirishlari,
Result Printed Message,Natijada chop etilgan xabar,
Result Emailed Message,Natijada elektron pochta xabarlari yuborildi,
Check In,Belgilanish,
Check Out,Tekshirib ko&#39;rmoq,
HLC-INP-.YYYY.-,HLC-INP-YYYYY.-,
A Positive,Ijobiy,
A Negative,Salbiy,
AB Positive,Evropa Ittifoqi ijobiy,
AB Negative,Evropa Ittifoqi salbiy,
B Positive,B ijobiy,
B Negative,B salbiy,
O Positive,U ijobiy,
O Negative,O salbiy,
Date of birth,Tug&#39;ilgan sana,
Admission Scheduled,Qabul rejalashtirilgan,
Discharge Scheduled,Chiqib ketish rejalashtirilgan,
Discharged,Chiqindi,
Admission Schedule Date,Qabul rejasi sanasi,
Admitted Datetime,Qabul qilingan Datetime,
Expected Discharge,Kutilgan deşarj,
Discharge Date,Chiqish sanasi,
Lab Prescription,Laboratoriya retsepti,
Lab Test Name,Laboratoriya testining nomi,
Test Created,Test yaratildi,
Submitted Date,O&#39;tkazilgan sana,
Approved Date,Tasdiqlangan sana,
Sample ID,Namuna identifikatori,
Lab Technician,Laboratoriya bo&#39;yicha mutaxassis,
Report Preference,Hisobot afzalligi,
Test Name,Sinov nomi,
Test Template,Viktorina shablonni,
Test Group,Test guruhi,
Custom Result,Maxsus natija,
LabTest Approver,LabTest Approval,
Add Test,Testni qo&#39;shish,
Normal Range,Oddiy intervalli,
Result Format,Natijada formati,
Single,Yagona,
Compound,Murakkab,
Descriptive,Ta&#39;riflovchi,
Grouped,Guruhlangan,
No Result,Natija yo&#39;q,
This value is updated in the Default Sales Price List.,Ushbu qiymat Default Sales Price List&#39;da yangilanadi.,
Lab Routine,Laboratoriya muntazamligi,
Result Value,Natijada qiymat,
Require Result Value,Natijada qiymat talab qiling,
Normal Test Template,Oddiy viktorina namunasi,
Patient Demographics,Kasal demografiyasi,
HLC-PAT-.YYYY.-,HLC-PAT-YYYYY.-,
Middle Name (optional),Otasining ismi (ixtiyoriy),
Inpatient Status,Statsionar ahvoli,
"If ""Link Customer to Patient"" is checked in Healthcare Settings and an existing Customer is not selected then, a Customer will be created for this Patient for recording transactions in Accounts module.","Agar Sog&#39;liqni saqlash sozlamalarida &quot;Mijozni bemor bilan bog&#39;lash&quot; belgilansa va mavjud Mijoz tanlanmasa, ushbu Bemorga Hisoblar moduliga operatsiyalarni yozib olish uchun Mijoz yaratiladi.",
Personal and Social History,Shaxsiy va ijtimoiy tarix,
Marital Status,Oilaviy holat,
Married,Turmushga chiqdi,
Divorced,Ajrashgan,
Widow,Ayol,
Patient Relation,Kasal munosabatlar,
"Allergies, Medical and Surgical History","Allergiya, tibbiy va jarrohlik tarixi",
Allergies,Allergiya,
Medication,Dori-darmon,
Medical History,Tibbiyot tarixi,
Surgical History,Jarrohlik tarixi,
Risk Factors,Xavf omillari,
Occupational Hazards and Environmental Factors,Kasbiy xavf va atrof-muhit omillari,
Other Risk Factors,Boshqa xavf omillari,
Patient Details,Bemor batafsil,
Additional information regarding the patient,Bemor haqida qo&#39;shimcha ma&#39;lumot,
HLC-APP-.YYYY.-,HLC-APP-.YYYY.-,
Patient Age,Bemor yoshi,
Get Prescribed Clinical Procedures,Belgilangan klinik protseduralarni oling,
Therapy,Terapiya,
Get Prescribed Therapies,Belgilangan davolash usullarini oling,
Appointment Datetime,Uchrashuv muddati,
Duration (In Minutes),Muddati (daqiqada),
Reference Sales Invoice,Savdo-sotiq bo&#39;yicha ma&#39;lumotnoma,
More Info,Qo&#39;shimcha ma&#39;lumot,
Referring Practitioner,Qo&#39;llanayotgan amaliyotchi,
HLC-PA-.YYYY.-,HLC-PA-.YYYY.-,
Assessment Template,Baholash shabloni,
Assessment Datetime,Datetime-ni baholash,
Assessment Description,Baholash tavsifi,
Assessment Sheet,Baholash varag&#39;i,
Total Score Obtained,Olingan umumiy bal,
Scale Min,Miqyosi Min,
Scale Max,Maksimal o&#39;lchov,
Patient Assessment Detail,Bemorlarni baholash tafsiloti,
Assessment Parameter,Baholash parametri,
Patient Assessment Parameter,Bemorni baholash parametri,
Patient Assessment Sheet,Bemorlarni baholash varaqasi,
Patient Assessment Template,Bemorlarni baholash shabloni,
Assessment Parameters,Baholash parametrlari,
Parameters,Parametrlar,
Assessment Scale,Baholash shkalasi,
Scale Minimum,Minimal o&#39;lchov,
Scale Maximum,Maksimal o&#39;lchov,
HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-,
Encounter Date,Uchrashuv sanalari,
Encounter Time,Vaqtni kutib turing,
Encounter Impression,Ta&#39;sir bilan taaluqli,
Symptoms,Alomatlar,
In print,Chop etildi,
Medical Coding,Tibbiy kodlash,
Procedures,Jarayonlar,
Therapies,Davolash usullari,
Review Details,Tafsilotlarni ko&#39;rib chiqish,
Patient Encounter Diagnosis,Bemor bilan uchrashish diagnostikasi,
Patient Encounter Symptom,Bemor bilan uchrashish alomatlari,
HLC-PMR-.YYYY.-,HLC-PMR-YYYYY.-,
Attach Medical Record,Tibbiy yozuvlarni ilova qiling,
Reference DocType,DocType ma&#39;lumotnomasi,
Spouse,Turmush o&#39;rtog&#39;im,
Family,Oila,
Schedule Details,Jadval tafsilotlari,
Schedule Name,Jadval nomi,
Time Slots,Vaqt oralig&#39;i,
Practitioner Service Unit Schedule,Amaliyotshunoslik xizmati bo&#39;limi jadvali,
Procedure Name,Protsedura nomi,
Appointment Booked,Uchrashuvni tanlang,
Procedure Created,Yaratilgan protsedura,
HLC-SC-.YYYY.-,HLC-SC - .YYYY.-,
Collected By,Yig&#39;ilganlar,
Particulars,Xususan,
Result Component,Natija komponenti,
HLC-THP-.YYYY.-,HLC-THP-.YYYY.-,
Therapy Plan Details,Terapiya rejasining tafsilotlari,
Total Sessions,Jami sessiyalar,
Total Sessions Completed,Jami sessiyalar,
Therapy Plan Detail,Terapiya rejasi haqida batafsil ma&#39;lumot,
No of Sessions,Sessiyalar yo&#39;q,
Sessions Completed,Sessiyalar yakunlandi,
Tele,Tele,
Exercises,Mashqlar,
Therapy For,Uchun terapiya,
Add Exercises,Mashqlar qo&#39;shing,
Body Temperature,Tana harorati,
Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),Isitmaning mavjudligi (temp&gt; 38.5 ° C / 101.3 ° F yoki doimiy temp&gt; 38 ° C / 100.4 ° F),
Heart Rate / Pulse,Yurak urishi / zarba,
Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Kattalar uchun pulsning tezligi har daqiqada 50 dan 80 gacha bo&#39;lgan joylarda bo&#39;ladi.,
Respiratory rate,Nafas olish darajasi,
Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Kattalar uchun oddiy mos yozuvlar diapazoni 16-20 nafar / daqiqa (RCP 2012),
Tongue,Til,
Coated,Yopilgan,
Very Coated,Juda qoplangan,
Normal,Oddiy,
Furry,Furry,
Cuts,Cuts,
Abdomen,Qorin,
Bloated,Buzilgan,
Fluid,Suyuqlik,
Constipated,Qabirlangan,
Reflexes,Reflekslar,
Hyper,Hyper,
Very Hyper,Juda ko&#39;p,
One Sided,Bir tomonlama,
Blood Pressure (systolic),Qon bosimi (sistolik),
Blood Pressure (diastolic),Qon bosimi (diastolik),
Blood Pressure,Qon bosimi,
"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Katta yoshdagi normal qon bosimi taxminan 120 mmHg sistolik va 80 mmHg diastolik, qisqartirilgan &quot;120/80 mmHg&quot;",
Nutrition Values,Oziqlanish qiymati,
Height (In Meter),Balandligi (metrda),
Weight (In Kilogram),Og&#39;irligi (kilogrammda),
BMI,BMI,
Hotel Room,Mehmonxona xonasi,
Hotel Room Type,Mehmonxona turi,
Capacity,Imkoniyatlar,
Extra Bed Capacity,Qo&#39;shimcha to&#39;shak hajmi,
Hotel Manager,Mehmonxona menejeri,
Hotel Room Amenity,Mehmonxona xonasi,
Billable,To&#39;lanishi mumkin,
Hotel Room Package,Mehmonxona xonasi,
Amenities,Xususiyatlar,
Hotel Room Pricing,Mehmonxona Xona narxlash,
Hotel Room Pricing Item,Mehmonxona xonasi narxlanish elementi,
Hotel Room Pricing Package,Mehmonxona Xona narxlash to&#39;plami,
Hotel Room Reservation,Mehmonxona xonalari uchun rezervasyon,
Guest Name,Mehmon nomi,
Late Checkin,Kechikib chiqish,
Booked,Qayd qilingan,
Hotel Reservation User,Mehmonxona Rezervasyoni,
Hotel Room Reservation Item,Mehmonxona Xona Rezervasyon Mavzu,
Hotel Settings,Mehmonxona sozlamalari,
Default Taxes and Charges,Standart Soliqlar va Narxlar,
Default Invoice Naming Series,Standart taqdim etgan nomlash seriyasi,
HR,HR,
Date on which this component is applied,Ushbu komponent qo&#39;llaniladigan sana,
Salary Slip,Ish haqi miqdori,
HR User,HR foydalanuvchisi,
Job Applicant,Ish beruvchi,
Body,Tanasi,
Appraisal Template,Baholash shabloni,
Parent Department,Ota-ona bo&#39;limi,
Leave Block List,Bloklar ro&#39;yxatini qoldiring,
Days for which Holidays are blocked for this department.,Bayramlar ushbu bo&#39;lim uchun bloklangan kunlar.,
Leave Approver,Approvatni qoldiring,
Expense Approver,Xarajatlarni taqsimlash,
Required Skills,Kerakli ko&#39;nikmalar,
Skills,Ko&#39;nikmalar,
Driver,Drayv,
HR-DRI-.YYYY.-,HR-DRI-YYYYY.-,
Suspended,To&#39;xtatildi,
Transporter,Transporter,
Applicable for external driver,Tashqi haydovchi uchun amal qiladi,
Cellphone Number,Mobil telefon raqami,
License Details,Litsenziya ma&#39;lumotlari,
License Number,Litsenziya raqami,
Issuing Date,Taqdim etilgan sana,
Driving License Categories,Haydovchilik guvohnomasi kategoriyalari,
Driving License Category,Haydovchilik guvohnomasi kategoriyasi,
Fleet Manager,Filo menejeri,
Driver licence class,Haydovchilik guvohnomasi sinfi,
HR-EMP-,HR-EMP-,
Employment Type,Bandlik turi,
Emergency Contact,Favqulotda aloqa,
Emergency Contact Name,Favqulodda aloqa uchun ism,
Emergency Phone,Favqulodda telefon,
ERPNext User,ERPNext Foydalanuvchi,
"System User (login) ID. If set, it will become default for all HR forms.","Tizim foydalanuvchisi (login) identifikatori. Agar belgilansa, u barcha HR formatlari uchun sukut bo&#39;ladi.",
Create User Permission,Foydalanuvchi uchun ruxsat yaratish,
This will restrict user access to other employee records,Bu foydalanuvchining boshqa xodimlarning yozuvlariga kirishini cheklaydi,
Joining Details,Tafsilotlar qo&#39;shilishi,
Offer Date,Taklif sanasi,
Confirmation Date,Tasdiqlash sanasi,
Contract End Date,Shartnoma tugash sanasi,
Notice (days),Izoh (kun),
Date Of Retirement,Pensiya tarixi,
Department and Grade,Bo&#39;lim va sinf,
Reports to,Hisobotlar,
Attendance and Leave Details,Qatnashish va tark etish tafsilotlari,
Attendance Device ID (Biometric/RF tag ID),Ishtirok etish moslamasi identifikatori (Biometrik / RF yorlig&#39;i identifikatori),
Applicable Holiday List,Amaldagi bayramlar ro&#39;yxati,
Default Shift,Standart Shift,
Salary Mode,Ish haqi rejimi,
Bank A/C No.,Bank A / V,
Health Insurance,Tibbiy sug&#39;urta,
Health Insurance Provider,Sog&#39;liqni saqlash sug&#39;urtasi provayderlari,
Health Insurance No,Sog&#39;liqni saqlash sug&#39;urtasi No,
Prefered Email,Tanlangan elektron pochta,
Personal Email,Shaxsiy Email,
Permanent Address Is,Doimiy manzil,
Rented,Ijaraga olingan,
Owned,Egasi,
Permanent Address,Doimiy yashash joyi,
Prefered Contact Email,Terilgan elektron pochta manzili,
Company Email,Kompaniyaning elektron pochta manzili,
Provide Email Address registered in company,Kompaniyada ro&#39;yxatdan o&#39;tgan elektron pochta manzilini taqdim eting,
Current Address Is,Hozirgi manzili,
Current Address,Joriy manzil,
Personal Bio,Shaxsiy Bio,
Bio / Cover Letter,Bio / Cover Letter,
Short biography for website and other publications.,Veb-sayt va boshqa adabiyotlar uchun qisqacha biografiya.,
Passport Number,Pasport raqami,
Date of Issue,Berilgan sana,
Place of Issue,Kim tomonidan berilgan,
Widowed,Yigit,
Family Background,Oila fondi,
"Here you can maintain family details like name and occupation of parent, spouse and children","Bu erda ota-onangiz, turmush o&#39;rtog&#39;ingiz va farzandlaringizning ismi va ishi kabi oilaviy ma&#39;lumotlarni saqlashingiz mumkin",
Health Details,Sog&#39;liqni saqlash haqida ma&#39;lumot,
"Here you can maintain height, weight, allergies, medical concerns etc","Bu erda siz balandlik, og&#39;irlik, allergiya, tibbiy xavotir va h.k.larni saqlashingiz mumkin",
Educational Qualification,Ta&#39;lim malakasi,
Previous Work Experience,Oldingi ish tajribasi,
External Work History,Tashqi ish tarixi,
History In Company,Kompaniya tarixida,
Internal Work History,Ichki ishlash tarixi,
Resignation Letter Date,Ishdan bo&#39;shatish xati,
Relieving Date,Ajratish sanasi,
Reason for Leaving,Ketish sababi,
Leave Encashed?,Encashed qoldiringmi?,
Encashment Date,Inkassatsiya sanasi,
New Workplace,Yangi ish joyi,
Returned Amount,Qaytarilgan miqdor,
Advance Account,Advance hisob,
Benefits Applied,Qo&#39;llaniladigan imtiyozlar,
Benefit Type and Amount,Foyda turi va miqdori,
Task Weight,Vazifa og&#39;irligi,
Employee Education,Xodimlarni o&#39;qitish,
School/University,Maktab / Universitet,
Graduate,Bitirmoq,
Post Graduate,Post Graduate,
Under Graduate,Magistr darajasida,
Year of Passing,O&#39;tish yili,
Class / Percentage,Sinf / foiz,
Major/Optional Subjects,Asosiy / Tanlovlar,
Employee External Work History,Xodimning tashqi ish tarixi,
Total Experience,Umumiy tajriba,
Default Leave Policy,Standart holda qoldirish siyosati,
Employee Group Table,Xodimlar guruhi jadvali,
ERPNext User ID,ERPNext foydalanuvchi identifikatori,
Employee Internal Work History,Xodimning ichki ish tarixi,
Activities,Faoliyatlar,
Employee Onboarding Activity,Ishchilarning tashqi boshqaruvi,
Employee Promotion Detail,Ishchilarni rag&#39;batlantirish bo&#39;yicha batafsil,
Employee Transfer Property,Xodimlarning transfer huquqi,
Unclaimed amount,Talab qilinmagan miqdor,
Holiday List Name,Dam olish ro&#39;yxati nomi,
Total Holidays,Jami dam olish kunlari,
Add Weekly Holidays,Haftalik dam olish kunlarini qo&#39;shish,
Weekly Off,Haftalik yopiq,
Add to Holidays,Bayramlarga qo&#39;shiling,
Holidays,Bayramlar,
Clear Table,Jadvalni tozalang,
Retirement Age,Pensiya yoshi,
Enter retirement age in years,Yildan pensiya yoshiga o&#39;ting,
Stop Birthday Reminders,Tug&#39;ilgan kunlar eslatmalarini to&#39;xtatish,
Leave Settings,Sozlamalar qoldiring,
Accepted,Qabul qilingan,
Printing Details,Chop etish uchun ma&#39;lumot,
Job Title,Lavozim,
Allocation,Ajratish,
Select Employees,Xodimlarni tanlang,
Allocate,Ajratish,
Max Leaves Allowed,Maks barglari ruxsat etilgan,
Maximum Continuous Days Applicable,Maksimal doimo kunlar amal qiladi,
Select Payroll Period,Ajratish davrini tanlang,
Abbr,Abbr,
Condition and Formula,Vaziyat va formulalar,
Total Working Hours,Umumiy ish vaqti,
Hour Rate,Soat darajasi,
Bank Account No.,Bank hisob raqami,
Earning & Deduction,Mablag&#39;larni kamaytirish,
Loan repayment,Kreditni to&#39;lash,
Employee Loan,Xodimlarning qarzlari,
Total Principal Amount,Asosiy jami miqdori,
Total Interest Amount,Foiz miqdori,
Total Loan Repayment,Jami kreditni qaytarish,
net pay info,aniq to&#39;lov ma&#39;lumoti,
Gross Pay - Total Deduction - Loan Repayment,Brüt to&#39;lash - Jami cheklov - Kreditni qaytarish,
Net Pay (in words) will be visible once you save the Salary Slip.,"Ish haqi miqdorini saqlaganingizdan so&#39;ng, aniq to&#39;lov (so&#39;zlar bilan) ko&#39;rinadi.",
Staffing Plan Details,Xodimlar rejasi tafsilotlari,
Optional,Majburiy emas,
Costing,Xarajatlar,
Vehicle,Avtomobil,
License Plate,Plitalar,
Odometer Value (Last),Odometer qiymati (oxirgi),
Acquisition Date,Qabul qilish sanasi,
Chassis No,Yo&#39;lak No,
Vehicle Value,Avtomobil qiymati,
Insurance Details,Sug&#39;urta detallari,
Insurance Company,Sug&#39;urta kompaniyasi,
Policy No,Siyosat No,
Additional Details,Qo&#39;shimcha tafsilotlar,
Fuel Type,Yoqilg&#39;i turi,
Petrol,Benzin,
Diesel,Diesel,
Natural Gas,Tabiiy gaz,
Electric,Elektr,
Fuel UOM,Yoqilg&#39;i UOM,
Last Carbon Check,Oxirgi Karbon nazorati,
Wheels,Jantlar,
Doors,Eshiklar,
last Odometer Value ,oxirgi Odometr qiymati,
Service Detail,Sizga xizmat ko&#39;rsatuvchi batafsil,
Hub Tracked Item,Uyadan izlangan ob&#39;ekt,
Hub Node,Uyadan tugun,
Image List,Rasm ro&#39;yxati,
Item Manager,Mavzu menejeri,
Hub User,Hub foydalanuvchisi,
Hub Password,Uyadagi parol,
Hub Users,Hub foydalanuvchilar,
Marketplace Settings,Pazaryeri sozlamalari,
Disable Marketplace,Bozorni o&#39;chirib qo&#39;ying,
Marketplace URL (to hide and update label),Bozorning URL manzili (yorliqni yashirish va yangilash uchun),
Registered,Ro&#39;yxatga olingan,
Sync in Progress,Sinxronlash davom etmoqda,
Hub Seller Name,Hub sotuvchi nomi,
Custom Data,Maxsus ma&#39;lumotlar,
Repay From Salary,Ish haqidan to&#39;lash,
Regular Payment,Doimiy to&#39;lov,
Loan Closure,Kreditni yopish,
Rate of Interest (%) Yearly,Foiz stavkasi (%) Yillik,
MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-,
Generate Schedule,Jadvalni yarating,
Schedules,Jadvallar,
Maintenance Schedule Detail,Xizmat jadvali batafsil,
Scheduled Date,Rejalashtirilgan sana,
Actual Date,Haqiqiy sana,
Maintenance Schedule Item,Xizmat jadvali,
Random,Tasodifiy,
No of Visits,Tashriflar soni,
MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-,
Maintenance Date,Xizmat sanasi,
Maintenance Time,Xizmat muddati,
Completion Status,Tugatish holati,
Partially Completed,Qisman bajarildi,
Fully Completed,To&#39;liq bajarildi,
Unscheduled,Rejalashtirilmagan,
Breakdown,Buzilmoq,
Purposes,Maqsadlar,
Customer Feedback,Xaridorlarning fikri,
Maintenance Visit Purpose,Xizmat tashrif maqsadi,
Work Done,Ish tugadi,
Against Document No,Hujjatlarga qarshi,
Against Document Detail No,Hujjat bo&#39;yicha batafsil ma&#39;lumot yo&#39;q,
MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-,
Order Type,Buyurtma turi,
Blanket Order Item,Yorqinli buyurtma buyurtmasi,
Ordered Quantity,Buyurtma miqdori,
Item to be manufactured or repacked,Mahsulot ishlab chiqariladi yoki qayta paketlanadi,
Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Berilgan miqdorda xom ashyoni ishlab chiqarish / qayta ishlashdan so&#39;ng olingan mahsulot miqdori,
Set rate of sub-assembly item based on BOM,BOM-ga asoslangan pastki yig&#39;iladigan elementni o&#39;rnatish tezligi,
Allow Alternative Item,Shu bilan bir qatorda narsalarga ruxsat berish,
Item UOM,UOM mahsuloti,
Conversion Rate,Ishlab chiqarish darajasi,
Rate Of Materials Based On,Materiallar asoslari,
With Operations,Operatsiyalar bilan,
Manage cost of operations,Amaliyot xarajatlarini boshqaring,
Transfer Material Against,Qarama-qarshi materialni o&#39;tkazish,
Routing,Yo&#39;nalish,
Materials,Materiallar,
Quality Inspection Required,Sifatni tekshirish kerak,
Quality Inspection Template,Sifat nazorati shabloni,
Scrap,Hurda,
Scrap Items,Hurda buyumlari,
Operating Cost,Operatsion xarajatlar,
Raw Material Cost,Xomashyo narxlari,
Scrap Material Cost,Hurda Materiallari narxi,
Operating Cost (Company Currency),Faoliyat xarajati (Kompaniya valyutasi),
Raw Material Cost (Company Currency),Xom ashyo narxi (kompaniya valyutasi),
Scrap Material Cost(Company Currency),Hurda Materiallar narxi (Kompaniya valyutasi),
Total Cost,Jami xarajat,
Total Cost (Company Currency),Umumiy xarajat (kompaniya valyutasi),
Materials Required (Exploded),Zarur bo&#39;lgan materiallar (portlatilgan),
Exploded Items,Portlatilgan narsalar,
Show in Website,Veb-saytida ko&#39;rsatish,
Item Image (if not slideshow),Mavzu tasvir (agar slayd-shou bo&#39;lmasa),
Thumbnail,Kichik rasm,
Website Specifications,Veb-saytning texnik xususiyatlari,
Show Items,Ma&#39;lumotlar ko&#39;rsatish,
Show Operations,Operatsiyalarni ko&#39;rsatish,
Website Description,Veb-sayt ta&#39;rifi,
BOM Explosion Item,BOM portlash elementi,
Qty Consumed Per Unit,Har bir birlikda iste&#39;mol miqdori,
Include Item In Manufacturing,Ishlab chiqarishda mahsulotni qo&#39;shing,
BOM Item,BOM Item,
Item operation,Mavzu operatsiyalari,
Rate & Amount,Bahosi va miqdori,
Basic Rate (Company Currency),Asosiy nisbat (Kompaniya valyutasi),
Scrap %,Hurda%,
Original Item,Asl modda,
BOM Operation,BOM operatsiyasi,
Operation Time ,Ish vaqti,
In minutes,Bir necha daqiqada,
Batch Size,Paket hajmi,
Base Hour Rate(Company Currency),Asosiy soatingiz (Kompaniya valyutasi),
Operating Cost(Company Currency),Faoliyat xarajati (Kompaniya valyutasi),
BOM Scrap Item,BOM Hurdası mahsulotlari,
Basic Amount (Company Currency),Asosiy miqdori (Kompaniya valyutasi),
BOM Update Tool,BOMni yangilash vositasi,
"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.\nIt also updates latest price in all the BOMs.","Muayyan BOMni ishlatilgan barcha boshqa BOMlarda o&#39;zgartiring. Qadimgi BOM liniyasini almashtirish, yangilash narxini va &quot;BOM Explosion Item&quot; jadvalini yangi BOMga mos ravishda yangilaydi. Bundan tashqari, barcha BOM&#39;lerde so&#39;nggi narxlari yangilanadi.",
Replace BOM,BOMni almashtiring,
Current BOM,Joriy BOM,
The BOM which will be replaced,O&#39;zgartiriladigan BOM,
The new BOM after replacement,O&#39;zgartirish o&#39;rniga yangi BOM,
Replace,O&#39;zgartiring,
Update latest price in all BOMs,Barcha BOMlarda oxirgi narxni yangilang,
BOM Website Item,BOM veb-sayt elementi,
BOM Website Operation,BOM veb-sayt operatsiyasi,
Operation Time,Foydalanish muddati,
PO-JOB.#####,PO-JOB. #####,
Timing Detail,Vaqt detali,
Time Logs,Vaqt jurnallari,
Total Time in Mins,"Umumiy vaqt, daqiqada",
Operation ID,Operatsion identifikatori,
Transferred Qty,Miqdor o&#39;tkazildi,
Job Started,Ish boshlandi,
Started Time,Boshlangan vaqt,
Current Time,Hozirgi vaqt,
Job Card Item,Ish kartasi elementi,
Job Card Time Log,Ish kartalari vaqt jurnali,
Time In Mins,Muddatli vaqt,
Completed Qty,Tugallangan son,
Manufacturing Settings,Ishlab chiqarish sozlamalari,
Raw Materials Consumption,Xom-ashyo iste&#39;moli,
Allow Multiple Material Consumption,Ko&#39;p materiallarga sarflashga ruxsat berish,
Backflush Raw Materials Based On,Chuqur xomashyo asosida ishlab chiqarilgan,
Material Transferred for Manufacture,Ishlab chiqarish uchun mo&#39;ljallangan material,
Capacity Planning,Imkoniyatlarni rejalashtirish,
Disable Capacity Planning,Imkoniyatlarni rejalashtirishni o&#39;chirib qo&#39;ying,
Allow Overtime,Vaqtdan ortiq ishlashga ruxsat berish,
Allow Production on Holidays,Bayramlarda ishlab chiqarishga ruxsat berish,
Capacity Planning For (Days),Imkoniyatlarni rejalashtirish (kunlar),
Default Warehouses for Production,Ishlab chiqarish uchun odatiy omborlar,
Default Work In Progress Warehouse,Standart ishni bajarishda ombor,
Default Finished Goods Warehouse,Standart tayyorlangan tovarlar ombori,
Default Scrap Warehouse,Odatiy Scrap Warehouse,
Overproduction Percentage For Sales Order,Sotish tartibi uchun haddan tashqari ishlab chiqarish foizi,
Overproduction Percentage For Work Order,Buyurtma uchun ortiqcha ishlab chiqarish foizi,
Other Settings,Boshqa Sozlamalar,
Update BOM Cost Automatically,BOM narxini avtomatik ravishda yangilang,
Material Request Plan Item,Materiallar talabi rejasi,
Material Request Type,Materiallar talabi turi,
Material Issue,Moddiy muammolar,
Customer Provided,Xaridor taqdim etgan,
Minimum Order Quantity,Minimal buyurtma miqdori,
Default Workstation,Standart ish stantsiyani,
Production Plan,Ishlab chiqarish rejasi,
MFG-PP-.YYYY.-,MFG-PP-.YYYY.-,
Get Items From,Elementlarni oling,
Get Sales Orders,Savdo buyurtmalarini oling,
Material Request Detail,Materiallar bo&#39;yicha batafsil ma&#39;lumot,
Get Material Request,Moddiy talablarni oling,
Material Requests,Materiallar so&#39;rovlari,
Get Items For Work Order,Buyurtma ishlarini bajarish uchun narsalarni oling,
Material Request Planning,Materialni rejalashtirishni rejalashtirish,
Include Non Stock Items,Qimmatli qog&#39;ozlar emas,
Include Subcontracted Items,Subpudratli narsalarni qo&#39;shish,
Ignore Existing Projected Quantity,Mavjud prognoz qilinadigan miqdorni e&#39;tiborsiz qoldiring,
"To know more about projected quantity, <a href=""https://erpnext.com/docs/user/manual/en/stock/projected-quantity"" style=""text-decoration: underline;"" target=""_blank"">click here</a>.","Rejalashtirilgan miqdor haqida ko&#39;proq bilish uchun <a href=""https://erpnext.com/docs/user/manual/en/stock/projected-quantity"" style=""text-decoration: underline;"" target=""_blank"">bu erni bosing</a> .",
Download Required Materials,Kerakli materiallarni yuklab oling,
Get Raw Materials For Production,Ishlab chiqarish uchun xomashyodan foydalaning,
Total Planned Qty,Jami rejalashtirilgan miqdori,
Total Produced Qty,Jami ishlab chiqarilgan Miqdor,
Material Requested,Talab qilingan material,
Production Plan Item,Ishlab chiqarish rejasi elementi,
Make Work Order for Sub Assembly Items,Sub-assambleyaga ish uchun buyurtma bering,
"If enabled, system will create the work order for the exploded items against which BOM is available.","Agar yoqilgan bo&#39;lsa, tizim BOM mavjud bo&#39;lgan portlatilgan elementlar uchun ish tartibini yaratadi.",
Planned Start Date,Rejalashtirilgan boshlanish sanasi,
Quantity and Description,Miqdori va tavsifi,
material_request_item,material_request_item,
Product Bundle Item,Mahsulot paketi elementi,
Production Plan Material Request,Ishlab chiqarish rejasi Materiallar talabi,
Production Plan Sales Order,Ishlab chiqarish rejasini sotish tartibi,
Sales Order Date,Savdo Buyurtma sanasi,
Routing Name,Yonaltiruvchi nomi,
MFG-WO-.YYYY.-,MFG-WO-.YYYY.-,
Item To Manufacture,Mahsulot ishlab chiqarish,
Material Transferred for Manufacturing,Ishlab chiqarish uchun mo&#39;ljallangan material,
Manufactured Qty,Ishlab chiqarilgan Miqdor,
Use Multi-Level BOM,Ko&#39;p darajali BOM dan foydalaning,
Plan material for sub-assemblies,Sub-assemblies uchun rejalashtirilgan material,
Skip Material Transfer to WIP Warehouse,Materialni WIP omboriga o&#39;tkazib yuborish,
Check if material transfer entry is not required,Moddiy uzatishni talab qilmasligini tekshiring,
Backflush Raw Materials From Work-in-Progress Warehouse,Ishlamaydigan omborxonadan qaynoq xomashyo,
Update Consumed Material Cost In Project,Loyihada iste&#39;mol qilingan material narxini yangilang,
Warehouses,Omborlar,
This is a location where raw materials are available.,Bu xom ashyo mavjud bo&#39;lgan joy.,
Work-in-Progress Warehouse,Harakatlanuvchi ishchi stantsiyasi,
This is a location where operations are executed.,Bu operatsiyalar bajariladigan joy.,
This is a location where final product stored.,Bu oxirgi mahsulot saqlanadigan joy.,
Scrap Warehouse,Hurda ombori,
This is a location where scraped materials are stored.,Bu hurda materiallar saqlanadigan joy.,
Required Items,Kerakli ma&#39;lumotlar,
Actual Start Date,Haqiqiy boshlash sanasi,
Planned End Date,Rejalashtirilgan tugash sanasi,
Actual End Date,Haqiqiy tugash sanasi,
Operation Cost,Operatsion qiymati,
Planned Operating Cost,Rejalashtirilgan operatsion narx,
Actual Operating Cost,Haqiqiy Operatsion Narx,
Additional Operating Cost,Qo&#39;shimcha operatsion narx,
Total Operating Cost,Jami Operatsion XARAJATLAR,
Manufacture against Material Request,Materiallar talabiga qarshi ishlab chiqarish,
Work Order Item,Buyurtma buyurtmasi,
Available Qty at Source Warehouse,Manba omborida mavjud bo&#39;lgan son,
Available Qty at WIP Warehouse,WIP omborxonasida mavjud Miqdor,
Work Order Operation,Ish tartibi bo&#39;yicha operatsiyalar,
Operation Description,Operatsion tavsifi,
Operation completed for how many finished goods?,Xo&#39;sh qancha tayyor mahsulotni ishlab chiqarish tugallandi?,
Work in Progress,Ishlar davom etmoqda,
Estimated Time and Cost,Bashoratli vaqt va narx,
Planned Start Time,Rejalashtirilgan boshlash vaqti,
Planned End Time,Rejalashtirilgan muddat,
in Minutes,Daqiqada,
Actual Time and Cost,Haqiqiy vaqt va narx,
Actual Start Time,Haqiqiy boshlash vaqti,
Actual End Time,Haqiqiy tugash vaqti,
Updated via 'Time Log',&quot;Time log&quot; orqali yangilangan,
Actual Operation Time,Haqiqiy operatsiya vaqti,
in Minutes\nUpdated via 'Time Log',daqiqada &quot;Time log&quot; orqali yangilangan.,
(Hour Rate / 60) * Actual Operation Time,(Soat / 60) * Haqiqiy operatsiya vaqti,
Workstation Name,Ish stantsiyasining nomi,
Production Capacity,Ishlab chiqarish hajmi,
Operating Costs,Operatsion xarajatlar,
Electricity Cost,Elektr narx,
per hour,soatiga,
Consumable Cost,Sarflanadigan narx,
Rent Cost,Ijara haqi,
Wages,Ish haqi,
Wages per hour,Bir soatlik ish haqi,
Net Hour Rate,Net soat tezligi,
Workstation Working Hour,Ish stantsiyani ish vaqti,
Certification Application,Sertifikatlash uchun ariza,
Name of Applicant,Ariza beruvchining nomi,
Certification Status,Sertifikatlash holati,
Yet to appear,Lekin paydo bo&#39;lishi kerak,
Certified,Sertifikatlangan,
Not Certified,Tasdiqlanmagan,
USD,USD,
INR,INR,
Certified Consultant,Certified Consultant,
Name of Consultant,Konsultantning nomi,
Certification Validity,Sertifikatning amal qilish muddati,
Discuss ID,Identifikatsiyani muhokama qiling,
GitHub ID,GitHub identifikatori,
Non Profit Manager,Qor bo&#39;lmagan menedjer,
Chapter Head,Bo&#39;lim boshlig&#39;i,
Meetup Embed HTML,Meetup Embed HTML,
chapters/chapter_name\nleave blank automatically set after saving chapter.,bo&#39;limlari / chapter_name qismni saqlashdan so&#39;ng avtomatik ravishda sozlansin.,
Chapter Members,Bo&#39;lim a&#39;zolari,
Members,A&#39;zolar,
Chapter Member,Bo&#39;lim a&#39;zosi,
Website URL,Veb-sayt manzili,
Leave Reason,Reasonni qoldiring,
Donor Name,Donor nomi,
Donor Type,Donor turi,
Withdrawn,Qaytarildi,
Grant Application Details ,Dastur haqida batafsil ma&#39;lumot,
Grant Description,Grantlar tavsifi,
Requested Amount,Kerakli miqdor,
Has any past Grant Record,O&#39;tgan Grantlar rekordi mavjud,
Show on Website,Saytda ko&#39;rsatish,
Assessment  Mark (Out of 10),Baholash belgisi (10),
Assessment  Manager,Baholash menejeri,
Email Notification Sent,E-pochta xabari yuborildi,
NPO-MEM-.YYYY.-,NPO-MEM-.YYYY.-,
Membership Expiry Date,Registratsiya sanasi,
Razorpay Details,Razorpay tafsilotlari,
Subscription ID,Obuna identifikatori,
Customer ID,Mijoz identifikatori,
Subscription Activated,Obuna faollashtirildi,
Subscription Start ,Obuna boshlandi,
Subscription End,Obuna tugashi,
Non Profit Member,Qor bo&#39;lmagan foyda,
Membership Status,Registratsiya holati,
Member Since,Ro&#39;yxatdan bo&#39;lgan,
Payment ID,To&#39;lov identifikatori,
Membership Settings,A&#39;zolik sozlamalari,
Enable RazorPay For Memberships,A&#39;zolik uchun RazorPay-ni yoqing,
RazorPay Settings,RazorPay sozlamalari,
Billing Cycle,Hisob-kitob davri,
Billing Frequency,Hisob-kitob chastotasi,
"The number of billing cycles for which the customer should be charged. For example, if a customer is buying a 1-year membership that should be billed on a monthly basis, this value should be 12.","Xaridorga hisob-kitob qilish kerak bo&#39;lgan hisob-kitob davrlarining soni. Masalan, agar xaridor oylik hisob-kitob qilinishi kerak bo&#39;lgan 1 yillik a&#39;zolikni sotib olayotgan bo&#39;lsa, bu qiymat 12 bo&#39;lishi kerak.",
Razorpay Plan ID,Razorpay rejasi identifikatori,
Volunteer Name,Ko&#39;ngilli ism,
Volunteer Type,Ko&#39;ngilli turi,
Availability and Skills,Mavjudligi va ko&#39;nikmalari,
Availability,Mavjudligi,
Weekends,Dam olish kunlari,
Availability Timeslot,Mavjudligi: Timeslot,
Morning,Ertalab,
Afternoon,Kunduzi,
Evening,Oqshom,
Anytime,Har doim,
Volunteer Skills,Ko&#39;ngilli ko&#39;nikmalar,
Volunteer Skill,Ko&#39;ngilli ko&#39;nikma,
Homepage,Bosh sahifa,
Hero Section Based On,Asoslangan Qahramon bo&#39;limi,
Homepage Section,Bosh sahifa bo&#39;lim,
Hero Section,Qahramonlar bo&#39;limi,
Tag Line,Tag qatori,
Company Tagline for website homepage,Veb-saytning asosiy sahifasi uchun Kompaniya Tagline,
Company Description for website homepage,Veb-saytning ota-sahifasi uchun Kompaniya tavsifi,
Homepage Slideshow,Bosh sahifa slayd-shousi,
"URL for ""All Products""",&quot;Barcha mahsulotlar&quot; uchun URL,
Products to be shown on website homepage,Veb-saytning asosiy sahifasida ko&#39;rsatiladigan mahsulotlar,
Homepage Featured Product,Bosh sahifa Featured Mahsulot,
route,marshrut,
Section Based On,Bo&#39;lim Asoslangan,
Section Cards,Bo&#39;lim kartalari,
Number of Columns,Ustunlar soni,
Number of columns for this section. 3 cards will be shown per row if you select 3 columns.,"Ushbu qism uchun ustunlar soni. Agar 3 ta ustunni tanlasangiz, har bir qatorda 3 ta karta ko&#39;rsatiladi.",
Section HTML,HTML bo&#39;lim,
Use this field to render any custom HTML in the section.,Bo&#39;limda istalgan HTMLni ko&#39;rsatish uchun ushbu maydondan foydalaning.,
Section Order,Bo&#39;lim tartibi,
"Order in which sections should appear. 0 is first, 1 is second and so on.","Qaysi bo&#39;limlar paydo bo&#39;lishi kerakligini buyurtma qiling. 0 birinchi, 1 ikkinchi va hokazo.",
Homepage Section Card,Bosh sahifa bo&#39;limining kartasi,
Subtitle,Subtitr,
Products Settings,Mahsulotlar Sozlamalari,
Home Page is Products,Bosh sahifa - Mahsulotlar,
"If checked, the Home page will be the default Item Group for the website","Agar belgilansa, Bosh sahifa veb-sayt uchun standart elementlar guruhi bo&#39;ladi",
Show Availability Status,Status holatini ko&#39;rsatish,
Product Page,Mahsulot sahifasi,
Products per Page,Har bir sahifa uchun mahsulotlar,
Enable Field Filters,Maydon filtrlarini yoqish,
Item Fields,Element maydonlari,
Enable Attribute Filters,Attribute filtrlarini yoqish,
Attributes,Xususiyatlar,
Hide Variants,Variantlarni yashirish,
Website Attribute,Veb-sayt Attribute,
Attribute,Xususiyat,
Website Filter Field,Veb-sayt filtri maydoni,
Activity Cost,Faoliyat bahosi,
Billing Rate,Billing darajasi,
Costing Rate,Xarajat darajasi,
title,sarlavha,
Projects User,Foydalanuvchi bilan aloqa Foydalanuvchining,
Default Costing Rate,Standart narxlash darajasi,
Default Billing Rate,Standart billing darajasi,
Dependent Task,Qaram vazifa,
Project Type,Loyiha turi,
% Complete Method,% Komple usul,
Task Completion,Vazifa yakuni,
Task Progress,Vazifa muvaffaqiyati,
% Completed,% Bajarildi,
From Template,Shablondan,
Project will be accessible on the website to these users,Ushbu foydalanuvchilarning veb-saytida loyihaga kirish mumkin bo&#39;ladi,
Copied From,Ko&#39;chirildi,
Start and End Dates,Boshlanish va tugash sanalari,
Actual Time in Hours (via Timesheet),Haqiqiy vaqt (soat bilan),
Costing and Billing,Xarajatlar va billing,
Total Costing Amount (via Timesheet),Jami xarajat summasi (vaqt jadvallari orqali),
Total Expense Claim (via Expense Claim),Jami xarajat talabi (xarajatlar bo&#39;yicha da&#39;vo),
Total Purchase Cost (via Purchase Invoice),Jami xarid qiymati (Xarid qilish byudjeti orqali),
Total Sales Amount (via Sales Order),Jami Sotuvdagi miqdori (Sotuvdagi Buyurtma orqali),
Total Billable Amount (via Timesheet),Jami to&#39;lov miqdori (vaqt jadvallari orqali),
Total Billed Amount (via Sales Invoice),Jami to&#39;lov miqdori (Savdo shkaflari orqali),
Total Consumed Material Cost (via Stock Entry),Jami iste&#39;mol qilinadigan materiallar qiymati (aktsiyalar orqali),
Gross Margin,Yalpi marj,
Gross Margin %,Yalpi marj%,
Monitor Progress,Monitoring jarayoni,
Collect Progress,Harakatlanishni to&#39;plash,
Frequency To Collect Progress,Harakatlarni yig&#39;ish chastotasi,
Twice Daily,Ikki kun kundalik,
First Email,Birinchi e-pochta,
Second Email,Ikkinchi elektron pochta,
Time to send,Yuborish vaqti,
Day to Send,Yuborish kun,
Message will be sent to the users to get their status on the Project,Loyihadagi maqomini olish uchun foydalanuvchilarga xabar yuboriladi,
Projects Manager,Loyiha menejeri,
Project Template,Loyiha shablonlari,
Project Template Task,Loyiha shablonining vazifasi,
Begin On (Days),Boshlash (kunlar),
Duration (Days),Davomiyligi (kunlar),
Project Update,Loyiha yangilanishi,
Project User,Loyiha foydalanuvchisi,
View attachments,Ilovalarni ko&#39;rish,
Projects Settings,Loyihalar sozlamalari,
Ignore Workstation Time Overlap,Ish stantsiyasining vaqtni uzib qo&#39;ymaslik,
Ignore User Time Overlap,Foydalanuvchi soatini bir-biriga o&#39;tkazib yubormaslik,
Ignore Employee Time Overlap,Xodimlarning ishdan chiqish vaqtini e&#39;tiborsiz qoldiring,
Weight,Og&#39;irligi,
Parent Task,Ota-ona vazifasi,
Timeline,Yilnoma,
Expected Time (in hours),Kutilgan vaqt (soatda),
% Progress,% Progress,
Is Milestone,Milestone,
Task Description,Vazifalar tavsifi,
Dependencies,Bog&#39;lanishlar,
Dependent Tasks,Bog&#39;lanish vazifalari,
Depends on Tasks,Vazifalarga bog&#39;liq,
Actual Start Date (via Timesheet),Haqiqiy boshlash sanasi (vaqt jadvalidan orqali),
Actual Time in Hours (via Timesheet),Haqiqiy vaqt (soati),
Actual End Date (via Timesheet),Haqiqiy tugash sanasi (vaqt jadvalidan orqali),
Total Expense Claim (via Expense Claim),Jami xarajatlar bo&#39;yicha da&#39;vo (mablag &#39;to&#39;lovi bo&#39;yicha),
Review Date,Ko&#39;rib chiqish sanasi,
Closing Date,Yakunlovchi sana,
Task Depends On,Vazifa bog&#39;liq,
Task Type,Vazifa turi,
TS-.YYYY.-,TS-.YYYY.-,
Employee Detail,Xodimlar haqida batafsil,
Billing Details,To&#39;lov ma&#39;lumoti,
Total Billable Hours,Jami hisoblangan soatlar,
Total Billed Hours,Jami hisoblangan soat,
Total Costing Amount,Jami xarajat summasi,
Total Billable Amount,Jami hisoblash summasi,
Total Billed Amount,To&#39;lov miqdori,
% Amount Billed,% To&#39;lov miqdori,
Hrs,Hr,
Costing Amount,Xarajatlar miqdori,
Corrective/Preventive,Tuzatuvchi / profilaktika,
Corrective,Tuzatuvchi,
Preventive,Profilaktik,
Resolution,Ruxsat,
Resolutions,Qarorlar,
Quality Action Resolution,Sifat bo&#39;yicha qarorlar,
Quality Feedback Parameter,Sifat bo&#39;yicha aloqa parametrlari,
Quality Feedback Template Parameter,Sifat bo&#39;yicha fikrlar shablonining parametrlari,
Quality Goal,Sifat maqsadi,
Monitoring Frequency,Monitoring chastotasi,
Weekday,Hafta kuni,
Objectives,Maqsadlar,
Quality Goal Objective,Sifat maqsadi,
Objective,Maqsad,
Agenda,Kun tartibi,
Minutes,Daqiqalar,
Quality Meeting Agenda,Sifat uchrashuvi kun tartibi,
Quality Meeting Minutes,Sifatli uchrashuv protokoli,
Minute,Minut,
Parent Procedure,Ota-onalar tartibi,
Processes,Jarayonlar,
Quality Procedure Process,Sifat jarayoni,
Process Description,Jarayon tavsifi,
Link existing Quality Procedure.,Mavjud sifat tartibini bog&#39;lang.,
Additional Information,Qo&#39;shimcha ma&#39;lumot,
Quality Review Objective,Sifatni tekshirish maqsadi,
DATEV Settings,DATEV sozlamalari,
Regional,Hududiy,
Consultant ID,Maslahatchi identifikatori,
GST HSN Code,GST HSN kodi,
HSN Code,HSN kodi,
GST Settings,GST sozlamalari,
GST Summary,GST Xulosa,
GSTIN Email Sent On,GSTIN elektron pochta manzili yuborildi,
GST Accounts,GST hisoblari,
B2C Limit,B2C limiti,
Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,B2C uchun Billing Value ni tanlang. B2CL va B2CS ushbu hisob-faktura qiymati asosida hisoblangan.,
GSTR 3B Report,GSTR 3B hisoboti,
January,Yanvar,
February,fevral,
March,Mart,
April,Aprel,
August,Avgust,
September,Sentyabr,
October,Oktyabr,
November,Noyabr,
December,Dekabr,
JSON Output,JSON chiqishi,
Invoices with no Place Of Supply,Ta&#39;minot joyi bo&#39;lmagan hisob-fakturalar,
Import Supplier Invoice,Import etkazib beruvchining hisob-fakturasi,
Invoice Series,Hisob-fakturalar seriyasi,
Upload XML Invoices,XML hisob-fakturalarini yuklang,
Zip File,Zip fayli,
Import Invoices,Hisob-fakturalarni import qilish,
Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log.,"ZIP fayl hujjatga qo&#39;shilgandan so&#39;ng, Xarajatlarni import qilish tugmachasini bosing. Qayta ishlash bilan bog&#39;liq har qanday xatolar Xatlar jurnalida ko&#39;rsatiladi.",
Lower Deduction Certificate,Pastki chegirma sertifikati,
Certificate Details,Sertifikat tafsilotlari,
194A,194A,
194C,194C,
194D,194D,
194H,194H,
194I,194I,
194J,194J,
194LA,194LA,
194LBB,194LBB,
194LBC,194LBC,
Certificate No,Sertifikat №,
Deductee Details,Chegirma tafsilotlari,
PAN No,PAN №,
Validity Details,Yaroqlilik tafsilotlari,
Rate Of TDS As Per Certificate,Sertifikat bo&#39;yicha TDS stavkasi,
Certificate Limit,Sertifikat limiti,
Invoice Series Prefix,Billing-uz prefiksi,
Active Menu,Faol menyu,
Restaurant Menu,Restoran menyusi,
Price List (Auto created),Narxlar ro&#39;yxati (Avtomatik yaratilgan),
Restaurant Manager,Restoran menejeri,
Restaurant Menu Item,Restoran menyusi,
Restaurant Order Entry,Restoran Buyurtma yozuvi,
Restaurant Table,Restoran jadvalidan,
Click Enter To Add,Qo&#39;shish uchun Enter ni bosing,
Last Sales Invoice,Oxirgi Sotuvdagi Billing,
Current Order,Joriy Buyurtma,
Restaurant Order Entry Item,Restoran Buyurtma bandini buyurtma qiling,
Served,Xizmat qildi,
Restaurant Reservation,Restoran rezervasyoni,
Waitlisted,Kutib turildi,
No Show,Ko&#39;rish yo&#39;q,
No of People,Odamlar yo&#39;q,
Reservation Time,Rezervasyon muddati,
Reservation End Time,Rezervasyon tugash vaqti,
No of Seats,O&#39;rindiqlar soni,
Minimum Seating,Minimal yashash joyi,
"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ","Savdo kampaniyalarini kuzating. Qimmatli qog&#39;ozlar, takliflar, Sotuvdagi Buyurtma va boshqalar.",
SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.-,
Campaign Schedules,Kampaniya jadvali,
Buyer of Goods and Services.,Mahsulot va xizmatlarni xaridor.,
CUST-.YYYY.-,JUST YYYY.-,
Default Company Bank Account,Kompaniyaning bank hisob qaydnomasi,
From Lead,Qo&#39;rg&#39;oshin,
Account Manager,Hisobchi,
Allow Sales Invoice Creation Without Sales Order,Savdo buyurtmalarisiz sotuvlar uchun hisob-fakturani yaratishga ruxsat berish,
Allow Sales Invoice Creation Without Delivery Note,Yetkazib bermasdan sotish bo&#39;yicha hisob-fakturani yaratishga ruxsat berish,
Default Price List,Standart narx ro&#39;yxati,
Primary Address and Contact Detail,Birlamchi manzil va aloqa ma&#39;lumotlari,
"Select, to make the customer searchable with these fields",Xaridorni ushbu maydonlar bo&#39;yicha qidirish uchun tanlang,
Customer Primary Contact,Birlamchi mijoz bilan aloqa,
"Reselect, if the chosen contact is edited after save","Tanlangan kontakt saqlanganidan so&#39;ng qayta tanlansa, qayta tanlov qiling",
Customer Primary Address,Xaridorning asosiy manzili,
"Reselect, if the chosen address is edited after save","Tanlangan manzil saqlashdan so&#39;ng tahrirlangan taqdirda, qayta belgilanadi",
Primary Address,Birlamchi manzil,
Mention if non-standard receivable account,Standart bo&#39;lmagan deb hisob-kitobni eslab qoling,
Credit Limit and Payment Terms,Kredit cheklovi va to&#39;lov shartlari,
Additional information regarding the customer.,Xaridor haqida qo&#39;shimcha ma&#39;lumot.,
Sales Partner and Commission,Savdo hamkori va komissiyasi,
Commission Rate,Komissiya stavkasi,
Sales Team Details,Savdo jamoasining tafsilotlari,
Customer POS id,Mijozning POS identifikatori,
Customer Credit Limit,Mijozning kredit limiti,
Bypass Credit Limit Check at Sales Order,Sotish tartibi bo&#39;yicha kredit cheklovlarini tekshirib o&#39;tish,
Industry Type,Sanoat turi,
MAT-INS-.YYYY.-,MAT-INS-YYYYY.-,
Installation Date,O&#39;rnatish sanasi,
Installation Time,O&#39;rnatish vaqti,
Installation Note Item,O&#39;rnatish Eslatma elementi,
Installed Qty,O&#39;rnatilgan Miqdor,
Lead Source,Qo&#39;rg&#39;oshin manbai,
Period Start Date,Davr boshlanish sanasi,
Period End Date,Davrining tugash sanasi,
Cashier,Kassir,
Difference,Farqi,
Modes of Payment,To&#39;lov usullari,
Linked Invoices,Bog&#39;langan Xarajatlar,
POS Closing Voucher Details,Qalin yopish voucher tafsilotlari,
Collected Amount,To&#39;plangan summa,
Expected Amount,Kutilayotgan miqdori,
POS Closing Voucher Invoices,Qalinligi uchun Voucher Faturalari,
Quantity of Items,Mahsulotlar soni,
"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. \n\nThe package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".\n\nFor Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.\n\nNote: BOM = Bill of Materials","Jami moddalar guruhi ** ** boshqa ** bo&#39;limiga **. Agar siz ma&#39;lum bir ** tovarlar ** ni paketga birlashtirsangiz foydalidir va siz to&#39;plangan ** Materiallar ** to&#39;plamini saqlaysiz va ** jami ** emas. Paket ** Mavzu ** &quot;Yo&#39;q&quot; va &quot;Sotuvdagi Maqola&quot; &quot;Ha&quot; deb &quot;Stock Item&quot; -ga ega bo&#39;ladi. Misol uchun: Agar noutbuklar va ruchkalarni alohida-alohida sotayotgan bo&#39;lsangiz va mijoz har ikkisini sotib olgan bo&#39;lsa, maxsus narxga ega bo&#39;lsangiz, u holda Laptop + Ruletka yangi Mahsulot Bundle elementi bo&#39;ladi. Izoh: BOM = materiallar to&#39;plami",
Parent Item,Ota-ona,
List items that form the package.,Paketni tashkil etadigan elementlarni ro&#39;yxatlang.,
SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.-,
Quotation To,Qabul qilish,
Rate at which customer's currency is converted to company's base currency,Qaysi mijoz valyutasi kompaniyaning asosiy valyutasiga aylantiriladigan darajasi,
Rate at which Price list currency is converted to company's base currency,Narxlar ro&#39;yxati valyutasi kompaniyaning asosiy valyutasiga aylantiriladi,
Additional Discount and Coupon Code,Qo&#39;shimcha chegirma va kupon kodi,
Referral Sales Partner,Yo&#39;naltiruvchi savdo bo&#39;yicha hamkori,
In Words will be visible once you save the Quotation.,So&#39;zlarni saqlaganingizdan so&#39;ng so&#39;zlar ko&#39;rinadi.,
Term Details,Terim detallari,
Quotation Item,Tavsif varag&#39;i,
Against Doctype,Doctypega qarshi,
Against Docname,Docnamega qarshi,
Additional Notes,Qo&#39;shimcha eslatmalar,
SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-,
Skip Delivery Note,Yetkazib berish haqida eslatmani o&#39;tkazib yuboring,
In Words will be visible once you save the Sales Order.,Savdo buyurtmasini saqlaganingizdan so&#39;ng So&#39;zlarda paydo bo&#39;ladi.,
Track this Sales Order against any Project,Har qanday loyihaga qarshi ushbu Sotuvdagi buyurtmani kuzatib boring,
Billing and Delivery Status,To&#39;lov va etkazib berish holati,
Not Delivered,Qabul qilinmadi,
Fully Delivered,To&#39;liq topshirildi,
Partly Delivered,Qisman etkazib berildi,
Not Applicable,Taalluqli emas,
%  Delivered,% Taslim bo&#39;ldi,
% of materials delivered against this Sales Order,Ushbu Buyurtma Buyurtma uchun etkazilgan materiallarning%,
% of materials billed against this Sales Order,Ushbu Buyurtma Buyurtma uchun taqdim etilgan materiallarning%,
Not Billed,To&#39;lov olinmaydi,
Fully Billed,To&#39;liq to&#39;ldirilgan,
Partly Billed,Qisman taqsimlangan,
Ensure Delivery Based on Produced Serial No,Ishlab chiqarilgan seriya raqami asosida etkazib berishni ta&#39;minlash,
Supplier delivers to Customer,Yetkazib beruvchi xaridorga yetkazib beradi,
Delivery Warehouse,Etkazib beriladigan ombor,
Planned Quantity,Rejalashtirilgan miqdori,
For Production,Ishlab chiqarish uchun,
Work Order Qty,Ish tartibi,
Produced Quantity,Ishlab chiqarilgan miqdor,
Used for Production Plan,Ishlab chiqarish rejasi uchun ishlatiladi,
Sales Partner Type,Savdo hamkor turi,
Contact No.,Aloqa raqami.,
Contribution (%),Miqdori (%),
Contribution to Net Total,Net jami hissa ulushi,
Selling Settings,Sotish sozlamalari,
Settings for Selling Module,Sotuvdagi modulni sozlash,
Customer Naming By,Xaridor tomonidan nomlash,
Campaign Naming By,Kampaniya nomi bilan nomlash,
Default Customer Group,Standart xaridorlar guruhi,
Default Territory,Default Territory,
Close Opportunity After Days,Kunlardan keyin imkoniyatni yoqing,
Default Quotation Validity Days,Standart quotatsiya amal qilish kunlari,
Sales Update Frequency,Sotuvni yangilash chastotasi,
Each Transaction,Har bir bitim,
SMS Center,SMS markazi,
Send To,Yuborish,
All Contact,Barcha aloqa,
All Customer Contact,Barcha xaridorlar bilan bog&#39;laning,
All Supplier Contact,Barcha yetkazib beruvchi bilan aloqa,
All Sales Partner Contact,Barcha Sotuvdagi hamkori bilan aloqa,
All Lead (Open),Barcha qo&#39;rg&#39;oshin (ochiq),
All Employee (Active),Barcha xodimlar (faol),
All Sales Person,Barcha Sotuvdagi Shaxs,
Create Receiver List,Qabul qiluvchining ro&#39;yxatini yaratish,
Receiver List,Qabul qiluvchi ro&#39;yxati,
Messages greater than 160 characters will be split into multiple messages,160 belgidan kattaroq xabarlar bir nechta xabarlarga bo&#39;linadi,
Total Characters,Jami belgilar,
Total Message(s),Jami xabar (lar),
Authorization Control,Avtorizatsiya nazorati,
Authorization Rule,Avtorizatsiya qoidasi,
Average Discount,O&#39;rtacha chegirma,
Customerwise Discount,Xaridor tomonidan taklif qilingan chegirmalar,
Itemwise Discount,Imtiyozli miqdor,
Customer or Item,Xaridor yoki mahsulot,
Customer / Item Name,Xaridor / Mahsulot nomi,
Authorized Value,Tayinlangan qiymat,
Applicable To (Role),Qo&#39;llanishi mumkin (rol),
Applicable To (Employee),Qo&#39;llanilishi mumkin (xodim),
Applicable To (User),Qo&#39;llaniladigan To (User),
Applicable To (Designation),Qo&#39;llanishi mumkin (belgilash),
Approving Role (above authorized value),Rolni tasdiqlash (vakolatli qiymatdan yuqoriroq),
Approving User  (above authorized value),Foydalanuvchi tasdiqlash (yuqorida ko&#39;rsatilgan qiymat),
Brand Defaults,Tovar belgilari birlamchi,
Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Yuridik shaxs / Tashkilotga qarashli alohida hisob-kitob rejasi bo&#39;lgan filial.,
Change Abbreviation,Qisqartishni o&#39;zgartiring,
Parent Company,Bosh kompaniya,
Default Values,Standart qiymatlar,
Default Holiday List,Standart dam olish ro&#39;yxati,
Default Selling Terms,Sotishning odatiy shartlari,
Default Buying Terms,Odatiy sotib olish shartlari,
Create Chart Of Accounts Based On,Hisoblar jadvalini tuzish,
Standard Template,Standart shablon,
Existing Company,Mavjud kompaniya,
Chart Of Accounts Template,Hisob jadvalining jadvali,
Existing Company ,Mavjud kompaniya,
Date of Establishment,Korxona sanasi,
Sales Settings,Savdo sozlamalari,
Monthly Sales Target,Oylik Sotuvdagi Nishon,
Sales Monthly History,Savdo oylik tarixi,
Transactions Annual History,Yillik yillik tarixi,
Total Monthly Sales,Jami oylik sotish,
Default Cash Account,Naqd pul hisobvarag&#39;i,
Default Receivable Account,Oladigan schyot hisob,
Round Off Cost Center,Dumaloq Narxlar markazi,
Discount Allowed Account,Cheklangan ruxsat berilgan hisob,
Discount Received Account,Chegirma olingan hisob,
Exchange Gain / Loss Account,Birgalikdagi daromad / yo&#39;qotish hisobi,
Unrealized Exchange Gain/Loss Account,Realizatsiya qilinmagan Exchange Gain / Loss Account,
Allow Account Creation Against Child Company,Bola kompaniyasiga qarshi hisob yaratishga ruxsat bering,
Default Payable Account,Foydalanuvchi to&#39;lanadigan hisob,
Default Employee Advance Account,Standart ishchi Advance qaydnomasi,
Default Cost of Goods Sold Account,Sotilgan hisoblangan tovarlarning qiymati,
Default Income Account,Standart daromad hisoblari,
Default Deferred Revenue Account,Ertelenmiş daromad qaydnomasi,
Default Deferred Expense Account,Ajratilgan vaqtinchalik hisob qaydnomasi,
Default Payroll Payable Account,Ish haqi to&#39;lanadigan hisob qaydnomasi,
Default Expense Claim Payable Account,Vaqtinchalik xarajatlarni qoplash uchun to&#39;lov,
Stock Settings,Kabinetga sozlamalari,
Enable Perpetual Inventory,Doimiy inventarizatsiyani yoqish,
Default Inventory Account,Inventarizatsiyadan hisob qaydnomasi,
Stock Adjustment Account,Qimmatli qog&#39;ozlarni tartibga solish hisobi,
Fixed Asset Depreciation Settings,Ruxsat etilgan aktivlar amortizatsiyasi sozlamalari,
Series for Asset Depreciation Entry (Journal Entry),Assotsiatsiya uchun amortizatsiya qilish uchun jurnal (jurnalga yozilish),
Gain/Loss Account on Asset Disposal,Aktivni yo&#39;qotish bo&#39;yicha daromad / yo&#39;qotish hisobi,
Asset Depreciation Cost Center,Aktivlar Amortizatsiya Narxlari Markazi,
Budget Detail,Byudjet detali,
Exception Budget Approver Role,Exception Budget Approver roli,
Company Info,Kompaniya haqida ma&#39;lumot,
For reference only.,Faqat ma&#39;lumot uchun.,
Company Logo,Kompaniya logotipi,
Date of Incorporation,Tashkilot sanasi,
Date of Commencement,Boshlanish sanasi,
Phone No,Telefon raqami,
Company Description,Kompaniya tavsifi,
Registration Details,Ro&#39;yxatga olish ma&#39;lumotlari,
Company registration numbers for your reference. Tax numbers etc.,Malumot uchun kompaniya raqamlarini ro&#39;yxatdan o&#39;tkazish. Soliq raqamlari va h.k.,
Delete Company Transactions,Kompaniya jarayonini o&#39;chirish,
Currency Exchange,Valyuta almashinuvi,
Specify Exchange Rate to convert one currency into another,Bir valyutani boshqasiga aylantirish uchun ayirboshlash kursini tanlang,
From Currency,Valyutadan,
To Currency,Valyuta uchun,
For Buying,Sotib olish uchun,
For Selling,Sotish uchun,
Customer Group Name,Mijozlar guruhi nomi,
Parent Customer Group,Ota-xaridorlar guruhi,
Only leaf nodes are allowed in transaction,Jurnal paytida faqat bargli tugunlarga ruxsat beriladi,
Mention if non-standard receivable account applicable,Standart bo&#39;lmagan debitorlik hisob-varag&#39;i qo&#39;llanishi mumkin,
Credit Limits,Kredit cheklovlari,
Email Digest,E-pochtaning elektron ko&#39;rinishi,
Send regular summary reports via Email.,Elektron pochta orqali muntazam abstrakt hisobotlar yuboring.,
Email Digest Settings,E-pochtada elektron pochta sozlamalari,
How frequently?,Qancha tez-tez?,
Next email will be sent on:,Keyingi elektron pochta orqali yuboriladi:,
Note: Email will not be sent to disabled users,Eslatma: E-pochta nogironlar foydalanuvchilariga yuborilmaydi,
Profit & Loss,Qor va ziyon,
New Income,Yangi daromad,
New Expenses,Yangi xarajatlar,
Annual Income,Yillik daromad,
Annual Expenses,Yillik xarajatlar,
Bank Balance,Bank balansi,
Bank Credit Balance,Bank kredit balansi,
Receivables,Oladiganlar,
Payables,Qarzlar,
Sales Orders to Bill,Sotish bo&#39;yicha buyurtmalarni sotish,
Purchase Orders to Bill,Billingga buyurtma berish,
New Sales Orders,Yangi Sotuvdagi Buyurtma,
New Purchase Orders,Yangi sotib olish buyurtmalari,
Sales Orders to Deliver,Sotish buyurtmalarini berish,
Purchase Orders to Receive,Qabul qilish buyurtmalarini sotib olish,
New Purchase Invoice,Yangi xarid fakturasi,
New Quotations,Yangi takliflar,
Open Quotations,Ochiq takliflar,
Open Issues,Ochiq nashrlar,
Open Projects,Ochiq loyihalar,
Purchase Orders Items Overdue,Buyurtma buyurtma qilish muddati kechiktirilgan,
Upcoming Calendar Events,Kelgusi taqvim tadbirlari,
Open To Do,Ishni oching,
Add Quote,Iqtibos qo&#39;shish,
Global Defaults,Global standartlar,
Default Company,Standart kompaniya,
Current Fiscal Year,Joriy moliya yili,
Default Distance Unit,Standart masofaviy birlik,
Hide Currency Symbol,Valyuta belgisini yashirish,
Do not show any symbol like $ etc next to currencies.,Valyutalar yonida $ va shunga o&#39;xshash biron bir belgi ko&#39;rsatilmasin.,
"If disable, 'Rounded Total' field will not be visible in any transaction","Agar o&#39;chirib qo&#39;yilsa, &quot;Rounded Total&quot; maydoni hech qanday operatsiyada ko&#39;rinmaydi",
Disable In Words,So&#39;zlarda o&#39;chirib qo&#39;yish,
"If disable, 'In Words' field will not be visible in any transaction","Agar o&#39;chirib qo&#39;yilsa, &quot;So&#39;zlar&quot; maydonida hech qanday operatsiyani ko&#39;rish mumkin bo&#39;lmaydi",
Item Classification,Mavzu tasnifi,
General Settings,Umumiy sozlamalar,
Item Group Name,Mavzu guruh nomi,
Parent Item Group,Ota-ona guruhi,
Item Group Defaults,Mavzu guruhining standartlari,
Item Tax,Mahsulot solig&#39;i,
Check this if you want to show in website,"Veb-saytda ko&#39;rishni xohlasangiz, buni tekshirib ko&#39;ring",
Show this slideshow at the top of the page,Ushbu slayd-shouni sahifaning yuqori qismida ko&#39;rsatish,
HTML / Banner that will show on the top of product list.,Mahsulot ro&#39;yxatining yuqori qismida ko&#39;rsatiladigan HTML / Banner.,
Set prefix for numbering series on your transactions,Sizning operatsiyalaringizda raqamlash seriyasi uchun prefiksni o&#39;rnating,
Setup Series,O&#39;rnatish seriyasi,
Select Transaction,Jurnalni tanlang,
Help HTML,HTMLga yordam bering,
Series List for this Transaction,Ushbu tranzaksiya uchun Series ro&#39;yxati,
User must always select,Foydalanuvchiga har doim tanlangan bo&#39;lishi kerak,
Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Foydalanuvchini saqlashdan oldin bir qatorni tanlashga majburlashni xohlasangiz, buni tekshiring. Buni tekshirsangiz, hech qanday ko&#39;rsatuv bo&#39;lmaydi.",
Update Series,Yangilash turkumi,
Change the starting / current sequence number of an existing series.,Mavjud ketma-ketlikning boshlang&#39;ich / to`g`ri qatorini o`zgartirish.,
Prefix,Prefiks,
This is the number of the last created transaction with this prefix,"Bu, bu old qo&#39;shimchadagi oxirgi yaratilgan bitimning sonidir",
Update Series Number,Series raqamini yangilash,
Quotation Lost Reason,Iqtibos yo&#39;qolgan sabab,
A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Kompaniyalar mahsulotlarini komissiyaga sotadigan uchinchi tomon distributor / diler / komissiya agenti / affillangan / sotuvchisi.,
Sales Partner Name,Savdo hamkorining nomi,
Partner Type,Hamkor turi,
Address & Contacts,Manzil va Kontaktlar,
Address Desc,Manzil raq,
Contact Desc,Bilan aloqa Desc,
Sales Partner Target,Savdo hamkorining maqsadi,
Targets,Maqsadlar,
Show In Website,Saytda ko&#39;rsatish,
Referral Code,Yo&#39;naltirish kodi,
To Track inbound purchase,Kiruvchi xaridni kuzatish uchun,
Logo,Asosiy,
Partner website,Hamkorlik veb-sayti,
All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Barcha Sotuvdagi Jurnallarni bir nechta ** Sotuvdagi Shaxslarga ** joylashtirishingiz mumkin, shunday qilib maqsadlarni belgilashingiz va monitoring qilishingiz mumkin.",
Name and Employee ID,Ismi va xizmatdoshi identifikatori,
Sales Person Name,Sotuvchining ismi,
Parent Sales Person,Ota-savdogar,
Select company name first.,Avval kompaniya nomini tanlang.,
Sales Person Targets,Sotuvdagi shaxsning maqsadlari,
Set targets Item Group-wise for this Sales Person.,Ushbu Sotuvdagi Shaxs uchun Maqsadlar guruhini aniqlang.,
Supplier Group Name,Yetkazib beruvchining guruh nomi,
Parent Supplier Group,Ota-ona yetkazib beruvchilar guruhi,
Target Detail,Maqsad tafsilotlari,
Target Qty,Nishon Miqdor,
Target  Amount,Nishon miqdori,
Target Distribution,Nishon tarqatish,
"Standard Terms and Conditions that can be added to Sales and Purchases.\n\nExamples:\n\n1. Validity of the offer.\n1. Payment Terms (In Advance, On Credit, part advance etc).\n1. What is extra (or payable by the Customer).\n1. Safety / usage warning.\n1. Warranty if any.\n1. Returns Policy.\n1. Terms of shipping, if applicable.\n1. Ways of addressing disputes, indemnity, liability, etc.\n1. Address and Contact of your Company.","Savdo va xaridlarga qo&#39;shilishi mumkin bo&#39;lgan standart shartlar. Misollar: 1. Taklifning amal qilish muddati. 1. To&#39;lov shartlari (Advance, Credit, part advance va boshqalar). 1. Qanday qo&#39;shimcha (yoki Xaridor tomonidan to&#39;lanishi kerak). 1. Xavfsizlik / foydalanish bo&#39;yicha ogohlantirish. 1. Agar mavjud bo&#39;lsa, kafolat. 1. Siyosatni qaytaradi. 1. Taqdim etish shartlari, agar mavjud bo&#39;lsa. 1. Nizolarni hal etish usullari, tovon, javobgarlik va boshqalar. 1. Sizning kompaniyangiz manzili va aloqasi.",
Applicable Modules,Qo&#39;llaniladigan modullar,
Terms and Conditions Help,Shartlar va shartlar Yordam,
Classification of Customers by region,Mintaqalar bo&#39;yicha mijozlarni tasniflash,
Territory Name,Hududning nomi,
Parent Territory,Ota-ona hududi,
Territory Manager,Mintaqa menejeri,
For reference,Malumot uchun,
Territory Targets,Mintaqaviy maqsadlar,
Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Ushbu hududdagi Mavzu guruhiga oid byudjetlarni belgilash. Shuningdek, tarqatishni o&#39;rnatish orqali mavsumiylikni ham qo&#39;shishingiz mumkin.",
UOM Name,UOM nomi,
Check this to disallow fractions. (for Nos),Fraktsiyalarni taqiqlash uchun buni tanlang. (Nos uchun),
Website Item Group,Veb-sayt elementi guruhi,
Cross Listing of Item in multiple groups,Bir nechta guruhda elementlarning o&#39;zaro roziligi,
Default settings for Shopping Cart,Savatga savatni uchun standart sozlamalar,
Enable Shopping Cart,Savatga savatni faollashtirish,
Display Settings,Displeyni sozlash,
Show Public Attachments,Ommaviy ilovalarni ko&#39;rsatish,
Show Price,Narxini ko&#39;rsatish,
Show Stock Availability,Qimmatli qog&#39;ozlar mavjudligini ko&#39;rsatish,
Show Contact Us Button,Biz bilan bog&#39;lanish tugmachasini ko&#39;rsating,
Show Stock Quantity,Stok miqdorini ko&#39;rsatish,
Show Apply Coupon Code,Kupon kodini qo&#39;llashni ko&#39;rsatish,
Allow items not in stock to be added to cart,Savatda bo&#39;lmagan narsalarning savatga qo&#39;shilishiga ruxsat bering,
Prices will not be shown if Price List is not set,"Narxlar ro&#39;yxati o&#39;rnatilmagan bo&#39;lsa, narxlar ko&#39;rsatilmaydi",
Quotation Series,Quotation Series,
Checkout Settings,To&#39;lov sozlamalari,
Enable Checkout,To&#39;lovni yoqish,
Payment Success Url,To&#39;lov muvaffaqiyati URL manzili,
After payment completion redirect user to selected page.,"To&#39;lov tugagach, foydalanuvchini tanlangan sahifaga yo&#39;naltirish.",
Batch Details,Partiya tafsilotlari,
Batch ID,Ommaviy ID raqami,
image,rasm,
Parent Batch,Ota-ona partiyasi,
Manufacturing Date,Ishlab chiqarish sanasi,
Batch Quantity,Partiya miqdori,
Batch UOM,UOM partiyasi,
Source Document Type,Manba hujjat turi,
Source Document Name,Manba hujjat nomi,
Batch Description,Ommaviy tavsif,
Bin,Bin,
Reserved Quantity,Rezervlangan miqdori,
Actual Quantity,Haqiqiy miqdori,
Requested Quantity,Kerakli miqdor,
Reserved Qty for sub contract,Sub-kontrakt uchun Qty himoyalangan,
Moving Average Rate,O&#39;rtacha tezlikni ko&#39;tarish,
FCFS Rate,FCFS bahosi,
Customs Tariff Number,Bojxona tariflari raqami,
Tariff Number,Tarif raqami,
Delivery To,Etkazib berish,
MAT-DN-.YYYY.-,MAT-DN-.YYYY.-,
Is Return,Qaytish,
Issue Credit Note,Kredit notasini berish,
Return Against Delivery Note,Xatoga qarshi qaytib kelish Eslatma,
Customer's Purchase Order No,Xaridorning Buyurtma no,
Billing Address Name,To&#39;lov manzili nomi,
Required only for sample item.,Faqat namuna band uchun talab qilinadi.,
"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Sotuvdagi soliqlar va to&#39;lovlar shablonida standart shablonni yaratgan bo&#39;lsangiz, ulardan birini tanlang va quyidagi tugmani bosing.",
In Words will be visible once you save the Delivery Note.,Ta&#39;minot eslatmasini saqlaganingizdan so&#39;ng So&#39;zlar ko&#39;rinadi.,
In Words (Export) will be visible once you save the Delivery Note.,Etkazib berish eslatmasini saqlaganingizdan so&#39;ng so&#39;zlar (eksport) ko&#39;rinadi.,
Transporter Info,Transporter ma&#39;lumoti,
Driver Name,Haydovchilar nomi,
Track this Delivery Note against any Project,Ushbu etkazib berishni kuzatib boring,
Inter Company Reference,Inter kompaniyasining ma&#39;lumotnomasi,
Print Without Amount,Miqdorsiz chop etish,
% Installed,O&#39;rnatilgan,
% of materials delivered against this Delivery Note,Ushbu etkazib berish eslatmasiga etkazilgan materiallarning%,
Installation Status,O&#39;rnatish holati,
Excise Page Number,Aktsiz to&#39;lanadigan sahifa raqami,
Instructions,Ko&#39;rsatmalar,
From Warehouse,QXIdan,
Against Sales Order,Savdo buyurtmasiga qarshi,
Against Sales Order Item,Savdo Buyurtma Mahsulotiga qarshi,
Against Sales Invoice,Sotuvdagi schyot-fakturaga qarshi,
Against Sales Invoice Item,Sotuvdagi schyot-fakturaga qarshi,
Available Batch Qty at From Warehouse,QXIdan mavjud bo&#39;lgan ommaviy miqdori,
Available Qty at From Warehouse,QXIdagi mavjud Quti,
Delivery Settings,Yetkazib berish sozlamalari,
Dispatch Settings,Dispetcher sozlamalari,
Dispatch Notification Template,Xabarnoma shablonini yuborish,
Dispatch Notification Attachment,Xabarnoma yuborish ilovasi,
Leave blank to use the standard Delivery Note format,Standard Delivery Note formatini ishlatish uchun bo&#39;sh qoldiring,
Send with Attachment,Attachment bilan yuboring,
Delay between Delivery Stops,Etkazib berishni to&#39;xtatib turish muddati,
Delivery Stop,Yetkazib berish to&#39;xtashi,
Lock,Qulflash,
Visited,Tashrif buyurdi,
Order Information,Buyurtma haqida ma&#39;lumot,
Contact Information,Bog&#39;lanish uchun ma&#39;lumot,
Email sent to,E - mail yuborildi,
Dispatch Information,Dispetcher haqida ma&#39;lumot,
Estimated Arrival,Bashoratli vorisi,
MAT-DT-.YYYY.-,MAT-DT-.YYYY.-,
Initial Email Notification Sent,Dastlabki elektron pochta xabari yuborildi,
Delivery Details,Yetkazib berish haqida ma&#39;lumot,
Driver Email,Haydovchining elektron pochtasi,
Driver Address,Haydovchining manzili,
Total Estimated Distance,Jami taxminiy masofa,
Distance UOM,UOM masofa,
Departure Time,Chiqish vaqti,
Delivery Stops,Yetkazib berish to&#39;xtaydi,
Calculate Estimated Arrival Times,Bashoratli keladigan vaqtni hisoblash,
Use Google Maps Direction API to calculate estimated arrival times,Kelish vaqtini hisoblash uchun Google Maps Direction API-dan foydalaning,
Optimize Route,Marshrutni optimallashtirish,
Use Google Maps Direction API to optimize route,Yo&#39;nalishni optimallashtirish uchun Google Maps Direction API-dan foydalaning,
In Transit,Transitda,
Fulfillment User,Fulfillment User,
"A Product or a Service that is bought, sold or kept in stock.","Xarid qilingan, sotiladigan yoki sotiladigan mahsulot yoki xizmat.",
STO-ITEM-.YYYY.-,STO-ITEM-YYYYY.-,
Variant Of,Variant Of,
"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Agar element boshqa narsaning varianti bo&#39;lsa, u holda tavsif, tasvir, narxlanish, soliq va boshqalar shablondan aniq belgilanmagan bo&#39;lsa",
Is Item from Hub,Uyadan uydir,
Default Unit of Measure,Standart o&#39;lchov birligi,
Maintain Stock,Qimmatli qog&#39;ozlar bozori,
Standard Selling Rate,Standart sotish bahosi,
Auto Create Assets on Purchase,Xarid bo&#39;yicha aktivlarni avtomatik yaratish,
Asset Naming Series,Asset nomlash seriyasi,
Over Delivery/Receipt Allowance (%),Yetkazib berish / qabul qilish orqali ruxsat (%),
Barcodes,Barkodlar,
Shelf Life In Days,Raf umri kunlarda,
End of Life,Hayotning oxiri,
Default Material Request Type,Standart material talabi turi,
Valuation Method,Baholash usuli,
FIFO,FIFO,
Moving Average,O&#39;rtacha harakatlanuvchi,
Warranty Period (in days),Kafolat muddati (kunlar),
Auto re-order,Avtomatik buyurtma,
Reorder level based on Warehouse,Qoidalarga asoslangan qayta tartiblash,
Will also apply for variants unless overrridden,"Variantlar uchun ham qo&#39;llanilmaydi, agar bekor qilinsa",
Units of Measure,O&#39;lchov birliklari,
Will also apply for variants,"Shuningdek, variantlar uchun ham qo&#39;llaniladi",
Serial Nos and Batches,Seriya nos va paketlar,
Has Batch No,Partiya no,
Automatically Create New Batch,Avtomatik ravishda yangi guruh yaratish,
Batch Number Series,Partiya raqami,
"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Misol: ABCD. #####. Jarayonlarda seriya o&#39;rnatilgan bo&#39;lsa va Batch No ko&#39;rsatilgan bo&#39;lsa, bu ketma-ketlik asosida avtomatik partiya raqami yaratiladi. Agar siz doimo bu element uchun &quot;Partiya No&quot; ni aniq ko&#39;rsatishni istasangiz, bo&#39;sh qoldiring. Eslatma: Ushbu sozlama Stok Sozlamalarida Nominal Seriya Prefiksidan ustunlik qiladi.",
Has Expiry Date,Tugatish sanasi,
Retain Sample,Namunani saqlang,
Max Sample Quantity,Maksimal namunalar miqdori,
Maximum sample quantity that can be retained,Tutilishi mumkin bo&#39;lgan maksimal namuna miqdori,
Has Serial No,Seriya raqami yo&#39;q,
Serial Number Series,Seriya raqami,
"Example: ABCD.#####\nIf series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Misol: ABCD. ##### Agar ketma-ketlik belgilanadigan bo&#39;lsa va tranzaktsiyalarda ketma-ket No ko&#39;rsatilmasa, u holda ushbu ketma-ketlik asosida avtomatik seriya raqami yaratiladi. Agar siz doimo bu element uchun ketma-ketlikdagi Seriya Nosani eslatmoqchi bo&#39;lsangiz. bu bo&#39;sh qoldiring.",
Variants,Variantlar,
Has Variants,Varyantlar mavjud,
"If this item has variants, then it cannot be selected in sales orders etc.","Agar ushbu mahsulot varianti bo&#39;lsa, u holda savdo buyurtmalarida va hokazolarni tanlash mumkin emas.",
Variant Based On,Variant asosida,
Item Attribute,Mavzu tavsifi,
"Sales, Purchase, Accounting Defaults","Savdo, sotib olish, buxgalteriya hisobi",
Item Defaults,Mavzu standarti,
"Purchase, Replenishment Details","Sotib olish, to&#39;ldirish tafsilotlari",
Is Purchase Item,Sotib olish elementi,
Default Purchase Unit of Measure,O&#39;lchamdagi standart sotib olish birligi,
Minimum Order Qty,Minimal Buyurtma miqdori,
Minimum quantity should be as per Stock UOM,Minimal miqdor birja aktsiyalariga tegishli bo&#39;lishi kerak,
Average time taken by the supplier to deliver,Yetkazib beruvchi etkazib beradigan o&#39;rtacha vaqt,
Is Customer Provided Item,Xaridor tomonidan taqdim etilgan mahsulot,
Delivered by Supplier (Drop Ship),Yetkazib beruvchi tomonidan yetkazib beriladigan (Drop Ship),
Supplier Items,Yetkazib beruvchi ma&#39;lumotlar,
Foreign Trade Details,Tashqi savdo tafsilotlari,
Country of Origin,Ishlab chiqaruvchi mamlakat; ta&#39;minotchi mamlakat,
Sales Details,Sotish tafsilotlari,
Default Sales Unit of Measure,Standart savdo birligi o&#39;lchovi,
Is Sales Item,Savdo punkti,
Max Discount (%),Maksimal chegirma (%),
No of Months,Bir necha oy,
Customer Items,Xaridor elementlari,
Inspection Criteria,Tekshiruv mezonlari,
Inspection Required before Purchase,Sotib olishdan oldin tekshirish kerak,
Inspection Required before Delivery,Etkazib berishdan oldin tekshirish kerak,
Default BOM,Standart BOM,
Supply Raw Materials for Purchase,Xarid qilish uchun xom ashyo etkazib berish,
If subcontracted to a vendor,Agar sotuvchiga subpudrat berilsa,
Customer Code,Xaridor kodi,
Default Item Manufacturer,Standart mahsulot ishlab chiqaruvchisi,
Default Manufacturer Part No,Standart ishlab chiqaruvchi qism raqami,
Show in Website (Variant),Saytda ko&#39;rsatish (variant),
Items with higher weightage will be shown higher,Yuqori vaznli narsalar yuqoriroq bo&#39;ladi,
Show a slideshow at the top of the page,Sahifaning yuqori qismidagi slayd-shouni ko&#39;rsatish,
Website Image,Veb-saytdagi rasm,
Website Warehouse,Veb-sayt ombori,
"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Ushbu omborda mavjud bo&#39;lgan &quot;Stoktaki&quot; yoki &quot;Stokta emas&quot; aksiyalarini ko&#39;rsatish.,
Website Item Groups,Veb-sayt elementlari guruhlari,
List this Item in multiple groups on the website.,Ushbu elementni veb-saytdagi bir nechta guruhda ko&#39;rsating.,
Copy From Item Group,Mavzu guruhidan nusxa olish,
Website Content,Veb-sayt tarkibi,
You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.,Ushbu sohada har qanday yaroqli Bootstrap 4 markirovkasidan foydalanishingiz mumkin. U sizning mahsulot sahifangizda ko&#39;rsatiladi.,
Total Projected Qty,Jami loyiha miqdori,
Hub Publishing Details,Hub nashriyot tafsilotlari,
Publish in Hub,Hubda nashr qiling,
Publish Item to hub.erpnext.com,Ob&#39;ektni hub.erpnext.com ga joylashtiring,
Hub Category to Publish,Nashr etiladigan tovush kategoriyasi,
Hub Warehouse,Hub ombori,
"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Ushbu omborda mavjud bo&#39;lgan kabinetga asosida &quot;In Stock&quot; yoki &quot;Stokta emas&quot; ni chop eting.,
Synced With Hub,Hub bilan sinxronlangan,
Item Alternative,Mavzu Alternativ,
Alternative Item Code,Muqobil mahsulot kodi,
Two-way,Ikki tomonlama,
Alternative Item Name,Shu bilan bir qatorda Mahsulot nomi,
Attribute Name,Xususiyat nomi,
Numeric Values,Raqamli qiymatlar,
From Range,Oralig&#39;idan,
Increment,Ortiqcha,
To Range,Oralig&#39;ida,
Item Attribute Values,Xususiyatning qiymatlari,
Item Attribute Value,Mavzu xususiyati qiymati,
Attribute Value,Xususiyat bahosi,
Abbreviation,Qisqartirish,
"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Bunga Variantning Mahsulot kodiga qo&#39;shiladi. Misol uchun, qisqartma &quot;SM&quot; bo&#39;lsa va element kodi &quot;T-SHIRT&quot; bo&#39;lsa, variantning element kodi &quot;T-SHIRT-SM&quot;",
Item Barcode,Mahsulot shtrix kodi,
Barcode Type,Shtrix turi,
EAN,EAN,
UPC-A,UPC-A,
Item Customer Detail,Xaridorlar uchun batafsil ma&#39;lumot,
"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",Xaridorlar qulayligi uchun bu kodlar Xarajatlarni va etkazib berish eslatmalari kabi bosma formatlarda qo&#39;llanilishi mumkin,
Ref Code,Qayta kod,
Item Default,Mavzu Default,
Purchase Defaults,Sotib olish standartlari,
Default Buying Cost Center,Standart xarid maskani markazi,
Default Supplier,Standart ta&#39;minotchi,
Default Expense Account,Standart xarajat hisob,
Sales Defaults,Sotuvdagi qiymati,
Default Selling Cost Center,Standart sotish narxlari markazi,
Item Manufacturer,Mahsulot ishlab chiqaruvchisi,
Item Price,Mahsulot narxi,
Packing Unit,Packaging birligi,
Quantity  that must be bought or sold per UOM,UOMga sotib olinishi yoki sotilishi kerak bo&#39;lgan miqdor,
Item Quality Inspection Parameter,Mahsulot sifatini tekshirish parametrlari,
Acceptance Criteria,Qabul shartlari,
Item Reorder,Mahsulot qayta tartibga solish,
Check in (group),Kirish (guruh),
Request for,Talabnoma,
Re-order Level,Buyurtma darajasini qayta yuklash,
Re-order Qty,Qayta buyurtma miqdori,
Item Supplier,Mahsulot etkazib beruvchisi,
Item Variant,Variant variantlari,
Item Variant Attribute,Variant xususiyati,
Do not update variants on save,Saqlash bo&#39;yicha variantlarni yangilang,
Fields will be copied over only at time of creation.,Maydonlar faqat yaratilish vaqtida nusxalanadi.,
Allow Rename Attribute Value,Nomini o&#39;zgartirish xususiyatiga ruxsat bering,
Rename Attribute Value in Item Attribute.,Xususiyat bahosini Attribut qiymati nomini o&#39;zgartirish.,
Copy Fields to Variant,Maydonlarni Variantlarga nusxalash,
Item Website Specification,Veb-saytning spetsifikatsiyasi,
Table for Item that will be shown in Web Site,Veb-saytda ko&#39;rsatiladigan element uchun jadval,
Landed Cost Item,Chiqindilar narxlari,
Receipt Document Type,Hujjatning shakli,
Receipt Document,Qabul hujjati,
Applicable Charges,Amalga oshiriladigan harajatlar,
Purchase Receipt Item,Qabulnoma nusxasini xarid qiling,
Landed Cost Purchase Receipt,Chiqindilar narxini sotib olish qo&#39;ng&#39;irog&#39;i,
Landed Cost Taxes and Charges,Foydali soliqlar va yig&#39;imlar,
Landed Cost Voucher,Belgilangan xarajatlar varaqasi,
MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-,
Purchase Receipts,Xarajatlarni xarid qiling,
Purchase Receipt Items,Qabulnoma buyurtmalarini sotib olish,
Get Items From Purchase Receipts,Buyurtma olimlaridan narsalarni oling,
Distribute Charges Based On,To&#39;lov asosida to&#39;lovlarni taqsimlash,
Landed Cost Help,Yo&#39;lga tushgan xarajatli yordam,
Manufacturers used in Items,Ishlab chiqaruvchilar mahsulotda ishlatiladi,
Limited to 12 characters,12 ta belgi bilan cheklangan,
MAT-MR-.YYYY.-,MAT-MR-.YYYY.-,
Partially Ordered,Qisman buyurtma qilingan,
Transferred,O&#39;tkazildi,
% Ordered,% Buyurtma qilingan,
Terms and Conditions Content,Shartlar va shartlar tarkibi,
Quantity and Warehouse,Miqdor va ombor,
Lead Time Date,Etkazib berish vaqti,
Min Order Qty,Eng kam Buyurtma miqdori,
Packed Item,Paket qo&#39;yilgan,
To Warehouse (Optional),QXI (majburiy emas),
Actual Batch Quantity,Amaliy to&#39;plam miqdori,
Prevdoc DocType,Prevdoc DocType,
Parent Detail docname,Ota-ona batafsil docname,
"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Etkazib beriladigan paketlar uchun paketli sliplarni yarating. Paket raqamini, paketini va uning og&#39;irligini xabar qilish uchun ishlatiladi.",
Indicates that the package is a part of this delivery (Only Draft),Paket ushbu etkazib berishning bir qismi ekanligini ko&#39;rsatadi (faqat loyiha),
MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-,
From Package No.,To&#39;plam №,
Identification of the package for the delivery (for print),Yetkazib berish paketini aniqlash (chop etish uchun),
To Package No.,Yo&#39;naltirish uchun.,
If more than one package of the same type (for print),Agar bir xil turdagi bir nechta paketi (chop etish uchun),
Package Weight Details,Paket Og&#39;irligi haqida ma&#39;lumot,
The net weight of this package. (calculated automatically as sum of net weight of items),Ushbu paketning sof og&#39;irligi. (mahsulotning sof og&#39;irligi yig&#39;indisi sifatida avtomatik ravishda hisoblanadi),
Net Weight UOM,Og&#39;irligi UOM,
Gross Weight,Brutto vazni,
The gross weight of the package. Usually net weight + packaging material weight. (for print),Paketning umumiy og&#39;irligi. Odatda aniq og&#39;irlik + qadoqlash materialining og&#39;irligi. (chop etish uchun),
Gross Weight UOM,Brüt Og&#39;irlik UOM,
Packing Slip Item,Paket sariq qismi,
DN Detail,DN batafsil,
STO-PICK-.YYYY.-,STO-PICK-.YYYY.-,
Material Transfer for Manufacture,Ishlab chiqarish uchun material etkazib berish,
Qty of raw materials will be decided based on the qty of the Finished Goods Item,Ishlab chiqariladigan mahsulotning to&#39;rtdan bir qismi &quot;Tayyor tovarlar&quot; moddasining qt asosida belgilanadi,
Parent Warehouse,Ota-onalar,
Items under this warehouse will be suggested,Ushbu ombor ostidagi narsalar taklif qilinadi,
Get Item Locations,Mahsulot joylarini oling,
Item Locations,Element joylari,
Pick List Item,Ro‘yxat bandini tanlang,
Picked Qty,Qty tanladi,
Price List Master,Narxlar ro&#39;yxati ustasi,
Price List Name,Narhlar ro&#39;yxati nomi,
Price Not UOM Dependent,Narx UOMga bog&#39;liq emas,
Applicable for Countries,Davlatlar uchun amal qiladi,
Price List Country,Narxlar ro&#39;yxati,
MAT-PRE-.YYYY.-,MAT-PRE-YYYY.-,
Supplier Delivery Note,Yetkazib beruvchi etkazib berish Eslatma,
Time at which materials were received,Materiallar olingan vaqt,
Return Against Purchase Receipt,Xarid qilish olingani qaytaring,
Rate at which supplier's currency is converted to company's base currency,Ta&#39;minlovchining valyutasi qaysi kompaniyaning asosiy valyutasiga aylantiriladigan darajasi,
Sets 'Accepted Warehouse' in each row of the items table.,Mahsulotlar jadvalining har bir qatorida &quot;Qabul qilingan ombor&quot; to&#39;plami.,
Sets 'Rejected Warehouse' in each row of the items table.,Mahsulotlar jadvalining har bir qatorida &quot;Rad etilgan ombor&quot; to&#39;plami.,
Raw Materials Consumed,Iste&#39;mol qilinadigan xom ashyo,
Get Current Stock,Joriy aktsiyani oling,
Consumed Items,Iste&#39;mol qilingan narsalar,
Add / Edit Taxes and Charges,Soliqlarni va to&#39;lovlarni qo&#39;shish / tahrirlash,
Auto Repeat Detail,Avto-qayta takrorlash,
Transporter Details,Tashuvchi ma&#39;lumoti,
Vehicle Number,Avtomobil raqami,
Vehicle Date,Avtomobil tarixi,
Received and Accepted,Qabul qilingan va qabul qilingan,
Accepted Quantity,Qabul qilingan miqdor,
Rejected Quantity,Rad qilingan miqdor,
Accepted Qty as per Stock UOM,Birja UOM bo&#39;yicha qabul qilingan miqdor,
Sample Quantity,Namuna miqdori,
Rate and Amount,Bahosi va miqdori,
MAT-QA-.YYYY.-,MAT-QA-.YYYY.-,
Report Date,Hisobot sanasi,
Inspection Type,Tekshirish turi,
Item Serial No,Mahsulot Seriya raqami,
Sample Size,Namuna o&#39;lchami,
Inspected By,Nazorat ostida,
Readings,O&#39;qishlar,
Quality Inspection Reading,Sifatni tekshirishni o&#39;qish,
Reading 1,O&#39;qish 1,
Reading 2,O&#39;qish 2,
Reading 3,O&#39;qish 3,
Reading 4,O&#39;qish 4,
Reading 5,O&#39;qish 5,
Reading 6,O&#39;qish 6,
Reading 7,O&#39;qish 7,
Reading 8,O&#39;qish 8,
Reading 9,O&#39;qish 9,
Reading 10,O&#39;qish 10,
Quality Inspection Template Name,Sifat nazorati shablonini nomi,
Quick Stock Balance,Tez zaxiralar balansi,
Available Quantity,Mavjud miqdori,
Distinct unit of an Item,Ob&#39;ektning aniq birligi,
Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Omborxonani faqat aktsiyalarni qabul qilish / etkazib berish eslatmasi / sotib olish haqidagi ma&#39;lumotnoma orqali o&#39;zgartirish mumkin,
Purchase / Manufacture Details,Sotib olish / ishlab chiqarish detali,
Creation Document Type,Hujjatning tuzilishi,
Creation Document No,Yaratilish hujjati №,
Creation Date,Yaratilish sanasi,
Creation Time,Yaratilish vaqti,
Asset Details,Asset tafsilotlari,
Asset Status,Aktivlar holati,
Delivery Document Type,Hujjatning turi,
Delivery Document No,Yetkazib berish hujjati №,
Delivery Time,Yetkazish vaqti,
Invoice Details,Faktura tafsilotlari,
Warranty / AMC Details,Kafolat / AMC tafsilotlari,
Warranty Expiry Date,Kafolatning amal qilish muddati,
AMC Expiry Date,AMC tugash sanasi,
Under Warranty,Kafolat ostida,
Out of Warranty,Kafolatli emas,
Under AMC,AMC ostida,
Out of AMC,AMCdan tashqarida,
Warranty Period (Days),Kafolat muddati (kunlar),
Serial No Details,Seriya No Details,
MAT-STE-.YYYY.-,Mat-STE-YYYYY.-,
Stock Entry Type,Birja kirish turi,
Stock Entry (Outward GIT),Aksiya kiritilishi (tashqi GIT),
Material Consumption for Manufacture,Ishlab chiqarish uchun moddiy iste&#39;mol,
Repack,Qaytarib oling,
Send to Subcontractor,Subpudratchiga yuborish,
Delivery Note No,Etkazib berish Eslatma No,
Sales Invoice No,Sotuvdagi hisob-faktura №,
Purchase Receipt No,Xarid qilish no,
Inspection Required,Tekshirish kerak,
From BOM,BOM&#39;dan,
For Quantity,Miqdor uchun,
As per Stock UOM,Har bir korxona uchun,
Including items for sub assemblies,Sub assemblies uchun elementlarni o&#39;z ichiga oladi,
Default Source Warehouse,Standart manbalar ombori,
Source Warehouse Address,Resurs omborining manzili,
Default Target Warehouse,Standart maqsadli ombor,
Target Warehouse Address,Nishon QXI manzili,
Update Rate and Availability,Yangilash darajasi va mavjudligi,
Total Incoming Value,Jami kirish qiymati,
Total Outgoing Value,Jami chiquvchi qiymat,
Total Value Difference (Out - In),Jami qiymat farqi (Out - In),
Additional Costs,Qo&#39;shimcha xarajatlar,
Total Additional Costs,Jami qo&#39;shimcha xarajatlar,
Customer or Supplier Details,Xaridor yoki yetkazib beruvchi ma&#39;lumotlari,
Per Transferred,Har bir uzatishda,
Stock Entry Detail,Stock Entry Detail,
Basic Rate (as per Stock UOM),Asosiy stavkasi (Har bir O&#39;quv markazi uchun),
Basic Amount,Asosiy miqdori,
Additional Cost,Qo&#39;shimcha xarajatlar,
Serial No / Batch,Seriya No / Klaster,
BOM No. for a Finished Good Item,Yaxshi natija uchun BOM No,
Material Request used to make this Stock Entry,Ushbu moddiy yordamni kiritish uchun foydalanilgan materiallar talabi,
Subcontracted Item,Subcontracted Item,
Against Stock Entry,Aksiyalar kiritilishiga qarshi,
Stock Entry Child,Stokga kirish bolasi,
PO Supplied Item,PO ta&#39;minlangan mahsulot,
Reference Purchase Receipt,Malumot Xarid kvitansiyasi,
Stock Ledger Entry,Qimmatli qog&#39;ozlar bazasini kiritish,
Outgoing Rate,Chiqish darajasi,
Actual Qty After Transaction,Jurnal so&#39;ng haqiqiy miqdori,
Stock Value Difference,Hissa qiymatining o&#39;zgarishi,
Stock Queue (FIFO),Qimmatli qog&#39;ozlardagi navbat (FIFO),
Is Cancelled,Bekor qilinadi,
Stock Reconciliation,Qimmatli qog&#39;ozlar bilan kelishuv,
This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ushbu vosita tizimdagi aktsiyalar miqdorini va qiymatini yangilashga yordam beradi. Odatda tizim qiymatlarini va sizning omborlaringizda mavjud bo&#39;lgan narsalarni sinxronlashtirish uchun foydalaniladi.,
MAT-RECO-.YYYY.-,MAT-RECO-YYYYY.-,
Reconciliation JSON,Moslik JSON,
Stock Reconciliation Item,Qimmatli qog&#39;ozlar bitimining elementi,
Before reconciliation,Yig&#39;ilishdan oldin,
Current Serial No,Hozirgi seriya raqami,
Current Valuation Rate,Joriy baholash darajasi,
Current Amount,Joriy miqdor,
Quantity Difference,Miqdor farq,
Amount Difference,Miqdori farqi,
Item Naming By,Nomlanishi nomga ega,
Default Item Group,Standart element guruhi,
Default Stock UOM,Foydalanuvchi kabinetga UOM,
Sample Retention Warehouse,Namuna tutish ombori,
Default Valuation Method,Standart baholash usuli,
Show Barcode Field,Barcode maydonini ko&#39;rsatish,
Convert Item Description to Clean HTML,HTMLni tozalash uchun Mavzu tavsifini o&#39;zgartiring,
Allow Negative Stock,Salbiy aksiyaga ruxsat berish,
Automatically Set Serial Nos based on FIFO,FIFO asosida avtomatik ravishda Serial Nosni sozlang,
Auto Material Request,Avtomatik material talab,
Inter Warehouse Transfer Settings,Inter Warehouse Transfer sozlamalari,
Freeze Stock Entries,Freeze Stock Entries,
Stock Frozen Upto,Stock Frozen Upto,
Batch Identification,Partiyalarni identifikatsiya qilish,
Use Naming Series,Naming seriyasidan foydalaning,
Naming Series Prefix,Namunali nomlar uchun prefiks,
UOM Category,UOM kategoriyasi,
UOM Conversion Detail,UOM ishlab chiqarish ma&#39;lumoti,
Variant Field,Variant maydoni,
A logical Warehouse against which stock entries are made.,Qimmatbaho qog&#39;ozlar kiritilgan mantiqiy ombor.,
Warehouse Detail,QXI detali,
Warehouse Name,Ombor nomi,
Warehouse Contact Info,Qoidalarga oid aloqa ma&#39;lumotlari,
PIN,PIN-kod,
ISS-.YYYY.-,ISS-.YYYY.-,
Raised By (Email),Qabul qilingan (Email),
Issue Type,Muammo turi,
Issue Split From,Ajratilgan son,
Service Level,Xizmat darajasi,
Response By,Javob Muallif:,
Response By Variance,Variant tomonidan javob,
Ongoing,Davom etayotgan,
Resolution By,Ruxsat,
Resolution By Variance,O&#39;zgarish darajasi,
Service Level Agreement Creation,Xizmat ko&#39;rsatish darajasi bo&#39;yicha shartnoma tuzish,
First Responded On,Birinchi javob,
Resolution Details,Qaror ma&#39;lumotlari,
Opening Date,Ochilish tarixi,
Opening Time,Vaqtni ochish,
Resolution Date,Ruxsatnoma sanasi,
Via Customer Portal,Mijozlar portali orqali,
Support Team,Yordam jamoasi,
Issue Priority,Muammoning ustuvorligi,
Service Day,Xizmat kuni,
Workday,Ish kuni,
Default Priority,Birlamchi ustuvorlik,
Priorities,Ustuvorliklar,
Support Hours,Qo&#39;llab-quvvatlash soatlari,
Support and Resolution,Qo&#39;llab-quvvatlash va qaror,
Default Service Level Agreement,Xizmat ko&#39;rsatish bo&#39;yicha standart kelishuv,
Entity,Tashkilot,
Agreement Details,Shartnoma tafsilotlari,
Response and Resolution Time,Javob va qaror vaqti,
Service Level Priority,Xizmat darajasi ustuvorligi,
Resolution Time,Ruxsat berish vaqti,
Support Search Source,Qidirishni qidirish manbai,
Source Type,Manba turi,
Query Route String,So&#39;rovni yo&#39;nalishli satr,
Search Term Param Name,Qidiruv so&#39;zi Param nomi,
Response Options,Javob imkoniyatiga ega,
Response Result Key Path,Response Natija Kaliti Yo&#39;l,
Post Route String,Post Route String,
Post Route Key List,Post Route Kalit ro&#39;yxati,
Post Title Key,Post sarlavhasi kalit,
Post Description Key,Belgini ochish uchun kalit,
Link Options,Aloqa parametrlari,
Source DocType,Manba DocType,
Result Title Field,Natijada Sarlavha maydoni,
Result Preview Field,Natijani ko&#39;rib chiqish maydoni,
Result Route Field,Natija yo&#39;nalishi maydoni,
Service Level Agreements,Xizmat ko&#39;rsatish darajasi bo&#39;yicha shartnomalar,
Track Service Level Agreement,Track xizmati darajasi to&#39;g&#39;risidagi kelishuv,
Allow Resetting Service Level Agreement,Xizmat darajasi to&#39;g&#39;risidagi kelishuvni qayta tiklashga ruxsat bering,
Close Issue After Days,Kunlardan keyin muammoni yoping,
Auto close Issue after 7 days,7 kundan so&#39;ng avtomatik yopilish,
Support Portal,Yordam Portal,
Get Started Sections,Boshlash bo&#39;limlari,
Show Latest Forum Posts,Oxirgi forum yozuvlarini ko&#39;rsatish,
Forum Posts,Foydalanuvchining profili Xabarlar,
Forum URL,Forumning URL manzili,
Get Latest Query,Oxirgi so&#39;rovni oling,
Response Key List,Javoblar ro&#39;yxati,
Post Route Key,Post Route Key,
Search APIs,API qidirish,
SER-WRN-.YYYY.-,SER-WRN-YYYYY.-,
Issue Date,Berilgan vaqti,
Item and Warranty Details,Mahsulot va Kafolat haqida ma&#39;lumot,
Warranty / AMC Status,Kafolat / AMC Status,
Resolved By,Qaror bilan,
Service Address,Xizmat manzili,
If different than customer address,Mijozning manzilidan farq qilsa,
Raised By,Ko&#39;tarilgan,
From Company,Kompaniyadan,
Rename Tool,Vositachi nomini o&#39;zgartirish,
Utilities,Kommunal xizmatlar,
Type of document to rename.,Qayta nom berish uchun hujjatning turi.,
File to Rename,Qayta nomlash uchun fayl,
"Attach .csv file with two columns, one for the old name and one for the new name","Ikki ustunli .csv faylini qo&#39;shing, ulardan bittasi eski nom uchun, ikkinchisi esa yangi nom uchun",
Rename Log,Jurnalni qayta nomlash,
SMS Log,SMS-jurnali,
Sender Name,Yuboruvchi nomi,
Sent On,Yuborildi,
No of Requested SMS,Talab qilingan SMSlarning soni,
Requested Numbers,Talab qilingan raqamlar,
No of Sent SMS,Yuborilgan SMS yo&#39;q,
Sent To,Yuborilgan,
Absent Student Report,Isoning shogirdi hisoboti yo&#39;q,
Assessment Plan Status,Baholash rejasining holati,
Asset Depreciation Ledger,Aktivlar amortizatsiyasi,
Asset Depreciations and Balances,Assotsiatsiyalangan amortizatsiya va balans,
Available Stock for Packing Items,Paket buyumlari mavjud,
Bank Clearance Summary,Bankni ochish xulosasi,
Batch Item Expiry Status,Partiya mahsulotining amal qilish muddati,
Batch-Wise Balance History,Batch-Wise Balance History,
BOM Explorer,BOM Explorer,
BOM Search,BOM qidirish,
BOM Stock Calculated,BOM kabinetga hisoblangan,
BOM Variance Report,BOM Variants hisoboti,
Campaign Efficiency,Kampaniya samaradorligi,
Cash Flow,Pul muomalasi,
Completed Work Orders,Tugallangan ish buyurtmalari,
To Produce,Ishlab chiqarish,
Produced,Ishlab chiqarilgan,
Consolidated Financial Statement,Konsolide Moliyaviy jadvallar,
Course wise Assessment Report,Kursni dono baholash haqida hisobot,
Customer Acquisition and Loyalty,Mijozlarni xarid qilish va sodiqlik,
Customer Credit Balance,Xaridorlarning kredit balansi,
Customer Ledger Summary,Xaridor kassirlarining xulosasi,
Customer-wise Item Price,Xaridorga mos keladigan mahsulot narxi,
Customers Without Any Sales Transactions,Har qanday savdo bitimisiz mijozlar,
Daily Timesheet Summary,Kundalik vaqt jadvalini qisqacha bayoni,
DATEV,DATEV,
Delayed Item Report,Kechiktirilgan mahsulot haqida hisobot,
Delayed Order Report,Kechiktirilgan buyurtma hisoboti,
Delivered Items To Be Billed,Taqdim etiladigan narsalar,
Delivery Note Trends,Yetkazib berish bo&#39;yicha eslatma trend,
Electronic Invoice Register,Elektron hisob-faktura registri,
Employee Billing Summary,Xodimlarning hisob-kitoblari to&#39;g&#39;risida qisqacha ma&#39;lumot,
Employee Birthday,Xodimlarning tug&#39;ilgan kuni,
Employee Information,Xodimlar haqida ma&#39;lumot,
Employee Leave Balance,Xodimlarning balansidan chiqishi,
Employee Leave Balance Summary,Xodimlarning mehnat ta&#39;tilining yakuniy xulosasi,
Eway Bill,Evey Bill,
Expiring Memberships,Registratsiya muddati tugaydi,
Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Kompartiyalari [FEC],
Final Assessment Grades,Yakuniy chiqishlar Baholari,
Fixed Asset Register,Ruxsat berilgan mulk registri,
Gross and Net Profit Report,Yalpi va sof foyda haqida hisobot,
GST Itemised Purchase Register,GST mahsulotini sotib olish registratsiyasi,
GST Itemised Sales Register,GST Itemized Sales Register,
GST Purchase Register,GST Xarid qilish Register,
GST Sales Register,GST Sotuvdagi Ro&#39;yxatdan,
GSTR-1,GSTR-1,
GSTR-2,GSTR-2,
Hotel Room Occupancy,Mehmonxona xonasi,
HSN-wise-summary of outward supplies,HSN-donasi - tashqi manbalar sarlavhalari,
Inactive Customers,Faol bo&#39;lmagan mijozlar,
Inactive Sales Items,Faol bo&#39;lmagan savdo buyumlari,
IRS 1099,IRS 1099,
Issued Items Against Work Order,Ishga qarshi buyruqlar chiqarilgan buyumlar,
Projected Quantity as Source,Bashoratli miqdori manba sifatida,
Item Balance (Simple),Mavzu balansi (oddiy),
Item Price Stock,Mavzu narxi kabinetga,
Item Prices,Mahsulot bahosi,
Item Shortage Report,Mavzu kamchiliklari haqida hisobot,
Item Variant Details,Mavzu variantlari tafsilotlari,
Item-wise Price List Rate,Narh-navolar narxi ro&#39;yxati,
Item-wise Purchase History,Ob&#39;ektga qarab sotib olish tarixi,
Item-wise Purchase Register,Ob&#39;ektga qarab sotib olish Register,
Item-wise Sales History,Sotish tarixi,
Item-wise Sales Register,Buyurtmalar savdosi,
Items To Be Requested,Talab qilinadigan narsalar,
Reserved,Rezervlangan,
Itemwise Recommended Reorder Level,Tavsiya etilgan buyurtmaning darajasi,
Lead Details,Qurilma detallari,
Lead Owner Efficiency,Qurilish egasining samaradorligi,
Lost Opportunity,Yo&#39;qotilgan imkoniyat,
Maintenance Schedules,Xizmat jadvali,
Material Requests for which Supplier Quotations are not created,Yetkazib beruvchi kotirovkalari yaratilmagan moddiy talablar,
Open Work Orders,Ochiq ish buyurtmalari,
Qty to Deliver,Miqdorni etkazish,
Patient Appointment Analytics,Bemorlarni tayinlash bo&#39;yicha tahlil,
Payment Period Based On Invoice Date,Hisob-faktura sanasi asosida to&#39;lov davri,
Pending SO Items For Purchase Request,Buyurtma so&#39;rovini bajarish uchun buyurtmalarni bekor qilish,
Procurement Tracker,Xaridlarni kuzatuvchi,
Product Bundle Balance,Mahsulot to&#39;plamlari balansi,
Production Analytics,Ishlab chiqarish tahlillari,
Profit and Loss Statement,Qor va ziyon bayonnomasi,
Profitability Analysis,Sotish tahlili,
Project Billing Summary,Loyihani taqdim etish bo&#39;yicha qisqacha ma&#39;lumot,
Project wise Stock Tracking,Loyihani oqilona kuzatish,
Project wise Stock Tracking ,Loyihani oqilona kuzatish,
Prospects Engaged But Not Converted,"Kutilayotgan imkoniyatlar, lekin o&#39;zgartirilmadi",
Purchase Analytics,Analytics xarid qiling,
Purchase Invoice Trends,Billing yo&#39;nalishlarini xarid qiling,
Qty to Receive,Qabul qiladigan Miqdor,
Received Qty Amount,Qty miqdorini oldi,
Billed Qty,Qty hisoblangan,
Purchase Order Trends,Buyurtma tendentsiyalarini sotib olish,
Purchase Receipt Trends,Qabul rejasi xaridlari,
Purchase Register,Xarid qilish Register,
Quotation Trends,Iqtiboslar tendentsiyalari,
Received Items To Be Billed,Qabul qilinadigan buyumlar,
Qty to Order,Buyurtma miqdori,
Requested Items To Be Transferred,Talab qilingan narsalarni yuborish,
Qty to Transfer,Transfer uchun Miqdor,
Sales Analytics,Savdo tahlillari,
Sales Invoice Trends,Sotuvdagi taqdim etgan tendentsiyalari,
Sales Order Trends,Savdo buyurtma yo&#39;nalishlari,
Sales Partner Commission Summary,Savdo bo&#39;yicha sheriklik komissiyasining xulosasi,
Sales Partner Target Variance based on Item Group,Mahsulot guruhiga asoslangan savdo bo&#39;yicha sherikning maqsadli o&#39;zgarishi,
Sales Partner Transaction Summary,Savdo bo&#39;yicha sheriklik bitimi haqida qisqacha ma&#39;lumot,
Sales Partners Commission,Savdo hamkorlari komissiyasi,
Invoiced Amount (Exclusive Tax),Hisob-faktura summasi (eksklyuziv soliq),
Average Commission Rate,O&#39;rtacha komissiya kursi,
Sales Payment Summary,Sotuvni to&#39;lash xulosasi,
Sales Person Commission Summary,Sotuvchi Sotuvlar bo&#39;yicha Komissiya Xulosa,
Sales Person Target Variance Based On Item Group,Mahsulot guruhiga ko&#39;ra sotiladigan shaxsning maqsadli o&#39;zgarishi,
Sales Person-wise Transaction Summary,Savdoni jismoniy shaxslar bilan ishlash xulosasi,
Sales Register,Savdo registri,
Serial No Service Contract Expiry,Seriya Yo&#39;q Xizmat shartnoma muddati tugamadi,
Serial No Status,Seriya No status,
Serial No Warranty Expiry,Seriya No Kafolatining amal qilish muddati,
Stock Ageing,Qarshi qarish,
Stock and Account Value Comparison,Stok va hisob qiymatini taqqoslash,
Stock Projected Qty,Qimmatli qog&#39;ozlar miqdori,
Student and Guardian Contact Details,Isoning shogirdi va Guardian bilan aloqa ma&#39;lumotlarini,
Student Batch-Wise Attendance,Talabalar guruhiga taqlid qilish,
Student Fee Collection,Talabalar uchun yig&#39;im,
Student Monthly Attendance Sheet,Talabalar oylik davomiyligi varaqasi,
Subcontracted Item To Be Received,Qabul qilinadigan subpudratlangan mahsulot,
Subcontracted Raw Materials To Be Transferred,Topshiriladigan pudratchi xom ashyo,
Supplier Ledger Summary,Yetkazib beruvchi krediti haqida qisqacha ma&#39;lumot,
Supplier-Wise Sales Analytics,Yetkazib beruvchi-aqlli Sotuvdagi Tahliliy,
Support Hour Distribution,Qo&#39;llash vaqtini taqsimlash,
TDS Computation Summary,TDS hisoblash qisqacha bayoni,
TDS Payable Monthly,TDS to&#39;lanishi mumkin oylik,
Territory Target Variance Based On Item Group,Mahsulot guruhiga qarab hududning maqsadli o&#39;zgarishi,
Territory-wise Sales,Mintaqani oqilona sotish,
Total Stock Summary,Jami Qisqacha Xulosa,
Trial Balance,Sinov balansi,
Trial Balance (Simple),Sinov balansi (oddiy),
Trial Balance for Party,Tomonlar uchun sinov balansi,
Warehouse wise Item Balance Age and Value,Qimmatbaho buyumlarning balanslari yoshi va qiymati,
Work Order Stock Report,Ish staji bo&#39;yicha hisobot,
Work Orders in Progress,Ishlar buyurtmasi,
Validation Error,Tasdiqlashda xato,
Automatically Process Deferred Accounting Entry,Kechiktirilgan buxgalteriya yozuvini avtomatik ravishda qayta ishlash,
Bank Clearance,Bank rasmiylashtiruvi,
Bank Clearance Detail,Bank rasmiylashtiruvi tafsiloti,
Update Cost Center Name / Number,Xarajatlar markazining nomi / raqamini yangilang,
Journal Entry Template,Jurnalga kirish shablonlari,
Template Title,Shablon nomi,
Journal Entry Type,Jurnalga kirish turi,
Journal Entry Template Account,Jurnalga kirish shablonlari hisobi,
Process Deferred Accounting,Jarayonning kechiktirilgan hisobi,
Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again,Qo&#39;lda yozuv yaratib bo&#39;lmaydi! Hisob qaydnomalarida keyinga qoldirilgan buxgalteriya hisobi uchun avtomatik kiritishni o&#39;chirib qo&#39;ying va qaytadan urining,
End date cannot be before start date,Tugash sanasi boshlanish sanasidan oldin bo&#39;lishi mumkin emas,
Total Counts Targeted,Maqsadli umumiy sonlar,
Total Counts Completed,Tugallangan umumiy hisoblar,
Counts Targeted: {0},Maqsadli hisoblar: {0},
Material Request Warehouse,Materiallar so&#39;rovi ombori,
Select warehouse for material requests,Moddiy talablar uchun omborni tanlang,
Transfer Materials For Warehouse {0},Ombor uchun materiallar uzatish {0},
Production Plan Material Request Warehouse,Ishlab chiqarish rejasi Materiallarni talab qilish ombori,
Sets 'Source Warehouse' in each row of the items table.,Mahsulotlar jadvalining har bir qatorida &quot;Manba ombori&quot; ni o&#39;rnatadi.,
Sets 'Target Warehouse' in each row of the items table.,Mahsulotlar jadvalining har bir qatorida &quot;Maqsadli ombor&quot; ni o&#39;rnatadi.,
Show Cancelled Entries,Bekor qilingan yozuvlarni ko&#39;rsatish,
Backdated Stock Entry,Oldingi sanaga kiritilgan yozuv,
Row #{}: Currency of {} - {} doesn't matches company currency.,№ {} qator: {} - {} valyutasi kompaniya valyutasiga to&#39;g&#39;ri kelmaydi.,
{} Assets created for {},{} Uchun yaratilgan aktivlar {},
{0} Number {1} is already used in {2} {3},{0} {1} raqami allaqachon {2} {3} da ishlatilgan,
Update Bank Clearance Dates,Bankni rasmiylashtirish kunlarini yangilang,
Healthcare Practitioner: ,Sog&#39;liqni saqlash amaliyotchisi:,
Lab Test Conducted: ,Laboratoriya sinovi o&#39;tkazildi:,
Lab Test Event: ,Laboratoriya sinovlari:,
Lab Test Result: ,Laboratoriya sinovi natijasi:,
Clinical Procedure conducted: ,Klinik protsedura:,
Therapy Session Charges: {0},Terapiya mashg&#39;ulotlari uchun to&#39;lovlar: {0},
Therapy: ,Terapiya:,
Therapy Plan: ,Terapiya rejasi:,
Total Counts Targeted: ,Belgilangan umumiy sonlar:,
Total Counts Completed: ,Tugallangan umumiy hisoblar:,
Andaman and Nicobar Islands,Andaman va Nikobar orollari,
Andhra Pradesh,Andxra-Pradesh,
Arunachal Pradesh,Arunachal-Pradesh,
Assam,Assam,
Bihar,Bihar,
Chandigarh,Chandigarh,
Chhattisgarh,Chattisgarx,
Dadra and Nagar Haveli,Dadra va Nagar Xaveli,
Daman and Diu,Daman va Diu,
Delhi,Dehli,
Goa,Goa,
Gujarat,Gujarat,
Haryana,Xaryana,
Himachal Pradesh,Himachal-Pradesh,
Jammu and Kashmir,Jammu va Kashmir,
Jharkhand,Jarxand,
Karnataka,Karnataka,
Kerala,Kerala,
Lakshadweep Islands,Lakshadvip orollari,
Madhya Pradesh,Madxya-Pradesh,
Maharashtra,Maharashtra,
Manipur,Manipur,
Meghalaya,Meghalaya,
Mizoram,Mizoram,
Nagaland,Nagaland,
Odisha,Odisha,
Other Territory,Boshqa hudud,
Pondicherry,Pondicherry,
Punjab,Panjob,
Rajasthan,Rajastan,
Sikkim,Sikkim,
Tamil Nadu,Tamil Nadu,
Telangana,Telangana,
Tripura,Tripura,
Uttar Pradesh,Uttar-Pradesh,
Uttarakhand,Uttaraxand,
West Bengal,G&#39;arbiy Bengal,
Is Mandatory,Majburiy,
Published on,Nashr qilingan,
Service Received But Not Billed,"Xizmat olingan, ammo hisob-kitob qilinmagan",
Deferred Accounting Settings,Kechiktirilgan buxgalteriya sozlamalari,
Book Deferred Entries Based On,Kechiktirilgan yozuvlar asosida kitob,
Days,Kunlar,
Months,Oylar,
Book Deferred Entries Via Journal Entry,Jurnal yozuvlari orqali kechiktirilgan yozuvlar,
Submit Journal Entries,Jurnal yozuvlarini yuboring,
If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually,"Agar bu belgilanmagan bo&#39;lsa, jurnal yozuvlari qoralama holatida saqlanadi va qo&#39;lda topshirilishi kerak",
Enable Distributed Cost Center,Tarqatilgan xarajatlar markazini yoqish,
Distributed Cost Center,Tarqatilgan xarajatlar markazi,
Dunning,Dunning,
DUNN-.MM.-.YY.-,DUNN-.MM .-. YY.-,
Overdue Days,Muddati o&#39;tgan kunlar,
Dunning Type,Dunning turi,
Dunning Fee,Dunning to&#39;lovi,
Dunning Amount,Dunning miqdori,
Resolved,Hal qilindi,
Unresolved,Hal qilinmadi,
Printing Setting,Bosib chiqarish sozlamalari,
Body Text,Asosiy matn,
Closing Text,Yopish matni,
Resolve,Hal qilish,
Dunning Letter Text,Dunning maktub matni,
Is Default Language,Standart til,
Letter or Email Body Text,Xat yoki elektron pochta orqali matn,
Letter or Email Closing Text,Xat yoki elektron pochta yopilish matni,
Body and Closing Text Help,Asosiy va yakuniy matnli yordam,
Overdue Interval,Muddati o&#39;tgan interval,
Dunning Letter,Dunning maktubi,
"This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print.","Ushbu bo&#39;lim foydalanuvchiga Dunning xati uchun Tanning xati uchun matnning asosiy va yopiq matnlarini Dunning turi uchun bosib chiqarishga imkon beradi, bu esa Printda ishlatilishi mumkin.",
Reference Detail No,Malumot detali №,
Custom Remarks,Maxsus eslatmalar,
Please select a Company first.,"Iltimos, avval kompaniyani tanlang.",
"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning","№ {0} qator: Ma&#39;lumot hujjati turi Savdo buyurtmasi, savdo hisob-fakturasi, jurnalga yozish yoki Dunning ro&#39;yxatidan iborat bo&#39;lishi kerak.",
POS Closing Entry,POS yopiladigan yozuv,
POS Opening Entry,POS ochilishi,
POS Transactions,POS operatsiyalari,
POS Closing Entry Detail,POS yopilishidagi kirish tafsiloti,
Opening Amount,Ochilish miqdori,
Closing Amount,Yakuniy miqdor,
POS Closing Entry Taxes,POS yopiladigan kirish soliqlari,
POS Invoice,POS-faktura,
ACC-PSINV-.YYYY.-,ACC-PSINV-.YYYY.-,
Consolidated Sales Invoice,Konsolidatsiyalangan savdo hisob-fakturasi,
Return Against POS Invoice,POS-fakturaga qarshi qaytish,
Consolidated,Birlashtirilgan,
POS Invoice Item,POS hisob-fakturasi,
POS Invoice Merge Log,POS-fakturalarni birlashtirish jurnali,
POS Invoices,POS-fakturalar,
Consolidated Credit Note,Konsolidatsiyalangan kredit eslatmasi,
POS Invoice Reference,POS-faktura ma&#39;lumotnomasi,
Set Posting Date,Yuborish sanasini o&#39;rnating,
Opening Balance Details,Balans tafsilotlari,
POS Opening Entry Detail,POS-ning ochilishi haqida ma&#39;lumot,
POS Payment Method,POS to&#39;lov usuli,
Payment Methods,To&#39;lov usullari,
Process Statement Of Accounts,Hisob-kitoblar to&#39;g&#39;risidagi deklaratsiya,
General Ledger Filters,Bosh kitob filtrlari,
Customers,Xaridorlar,
Select Customers By,Mijozlar tomonidan tanlang,
Fetch Customers,Mijozlarni olib kelish,
Send To Primary Contact,Asosiy kontaktga yuborish,
Print Preferences,Chop etish parametrlari,
Include Ageing Summary,Qarish haqida qisqacha ma&#39;lumotni kiriting,
Enable Auto Email,Avtomatik elektron pochtani yoqish,
Filter Duration (Months),Filtrning davomiyligi (oylar),
CC To,CC ga,
Help Text,Yordam matni,
Emails Queued,Elektron pochta navbati,
Process Statement Of Accounts Customer,Hisob-kitoblar bo&#39;yicha mijozning protsessual deklaratsiyasi,
Billing Email,Hisob-kitob xati,
Primary Contact Email,Asosiy aloqa elektron pochta manzili,
PSOA Cost Center,PSOA xarajatlar markazi,
PSOA Project,PSOA loyihasi,
ACC-PINV-RET-.YYYY.-,ACC-PINV-RET-.YYYY.-,
Supplier GSTIN,Yetkazib beruvchi GSTIN,
Place of Supply,Yetkazib berish joyi,
Select Billing Address,Hisob-kitob manzilini tanlang,
GST Details,GST tafsilotlari,
GST Category,GST toifasi,
Registered Regular,Ro&#39;yxatdan o&#39;tgan muntazam,
Registered Composition,Ro&#39;yxatdan o&#39;tgan kompozitsiya,
Unregistered,Ro&#39;yxatdan o&#39;tmagan,
SEZ,EIZ,
Overseas,Chet elda,
UIN Holders,UIN egalari,
With Payment of Tax,Soliq to&#39;lash bilan,
Without Payment of Tax,Soliq to&#39;lamasdan,
Invoice Copy,Hisob-faktura nusxasi,
Original for Recipient,Qabul qiluvchilar uchun asl nusxa,
Duplicate for Transporter,Transporter uchun nusxa,
Duplicate for Supplier,Yetkazib beruvchining nusxasi,
Triplicate for Supplier,Yetkazib beruvchi uchun uch nusxa,
Reverse Charge,Teskari zaryad,
Y,Y,
N,N,
E-commerce GSTIN,Elektron tijorat GSTIN,
Reason For Issuing document,Hujjatni berish sababi,
01-Sales Return,01-sotuvni qaytarish,
02-Post Sale Discount,02-Post savdo chegirmasi,
03-Deficiency in services,03-xizmatlarning etishmasligi,
04-Correction in Invoice,04-fakturadagi tuzatish,
05-Change in POS,05-POS-ning o&#39;zgarishi,
06-Finalization of Provisional assessment,06-vaqtinchalik baholashni yakunlash,
07-Others,07-Boshqalar,
Eligibility For ITC,ITC uchun tanlov,
Input Service Distributor,Kirish xizmati tarqatuvchisi,
Import Of Service,Xizmat importi,
Import Of Capital Goods,Kapital mollarni olib kirish,
Ineligible,Muvofiq emas,
All Other ITC,Boshqa barcha ITC,
Availed ITC Integrated Tax,Mavjud ITC integral soliq,
Availed ITC Central Tax,Mavjud ITC Markaziy soliq,
Availed ITC State/UT Tax,Mavjud ITC shtati / UT soliq,
Availed ITC Cess,Mavjud ITC to&#39;lovi,
Is Nil Rated or Exempted,Nil baholangan yoki ozod qilingan,
Is Non GST,GST emas,
ACC-SINV-RET-.YYYY.-,ACC-SINV-RET-.YYYY.-,
E-Way Bill No.,E-Way Bill №.,
Is Consolidated,Birlashtirilgan,
Billing Address GSTIN,Hisob-kitob manzili GSTIN,
Customer GSTIN,Mijoz GSTIN,
GST Transporter ID,GST Transporter identifikatori,
Distance (in km),Masofa (km bilan),
Road,Yo&#39;l,
Air,Havo,
Rail,Temir yo&#39;l,
Ship,Kema,
GST Vehicle Type,GST Avtomobil turi,
Over Dimensional Cargo (ODC),O&#39;lchovli yuk (ODC),
Consumer,Iste&#39;molchi,
Deemed Export,Eksport deb hisoblanadi,
Port Code,Port kodi,
 Shipping Bill Number,Yuk tashish uchun hisob raqami,
Shipping Bill Date,Yuk tashish sanasi,
Subscription End Date,Obuna tugash sanasi,
Follow Calendar Months,Taqvim oylarini kuzatib boring,
If this is checked subsequent new invoices will be created on calendar  month and quarter start dates irrespective of current invoice start date,"Agar bu tekshirilsa, hisobvaraqning joriy sanasidan qat&#39;i nazar, kalendar oyi va chorak boshlanish sanalarida yangi hisob-fakturalar tuziladi",
Generate New Invoices Past Due Date,Muddati o&#39;tgan yangi hisob-fakturalarni yarating,
New invoices will be generated as per schedule even if current invoices are unpaid or past due date,"Hisob-kitoblar to&#39;lanmagan yoki muddati o&#39;tgan bo&#39;lsa ham, yangi hisob-fakturalar jadvalga muvofiq tuziladi",
Document Type ,Hujjat turi,
Subscription Price Based On,Obuna narxi asoslanadi,
Fixed Rate,Ruxsat etilgan stavka,
Based On Price List,Narxlar ro&#39;yxati asosida,
Monthly Rate,Oylik stavka,
Cancel Subscription After Grace Period,Obunani imtiyozli davrdan keyin bekor qiling,
Source State,Manba shtati,
Is Inter State,&quot;Inter&quot;,
Purchase Details,Xarid qilish tafsilotlari,
Depreciation Posting Date,Amortizatsiyani e&#39;lon qilish sanasi,
"By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a  ","Odatiy bo&#39;lib, etkazib beruvchining nomi kiritilgan etkazib beruvchining nomi bo&#39;yicha o&#39;rnatiladi. Agar etkazib beruvchilar a tomonidan nomlanishini istasangiz",
 choose the 'Naming Series' option.,&quot;Nomlash seriyasi&quot; parametrini tanlang.,
Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List.,Yangi sotib olish operatsiyasini yaratishda standart narxlar ro&#39;yxatini sozlang. Mahsulotlar narxi ushbu narxlar ro&#39;yxatidan olinadi.,
"If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master.","Agar ushbu parametr &#39;Ha&#39; deb tuzilgan bo&#39;lsa, ERPNext avval Sotib olish to&#39;g&#39;risida buyurtma yaratmasdan Xarid qilish fakturasini yoki kvitansiyasini yaratishingizga to&#39;sqinlik qiladi. Ushbu konfiguratsiyani ma&#39;lum bir etkazib beruvchiga &quot;Ta&#39;minlovchining ustasida&quot; Xarid buyurtmalarisiz sotib olish uchun hisob-fakturani yaratishga ruxsat berish &quot;katakchasini yoqish orqali bekor qilish mumkin.",
"If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master.","Agar ushbu parametr &#39;Ha&#39; deb tuzilgan bo&#39;lsa, ERPNext avval Sotib olish to&#39;g&#39;risida kvitansiya yaratmasdan Xarid qilish fakturasini yaratishga xalaqit beradi. Ushbu konfiguratsiyani ma&#39;lum bir etkazib beruvchiga &quot;Yetkazib beruvchining ustasida&quot; Xaridni qabul qilmasdan hisob-fakturani yaratishga ruxsat berish &quot;katakchasini yoqish orqali bekor qilish mumkin.",
Quantity & Stock,Miqdor va fond,
Call Details,Qo&#39;ng&#39;iroq tafsilotlari,
Authorised By,Mualliflik huquqi,
Signee (Company),Imzo chekuvchi (kompaniya),
Signed By (Company),Imzo chekkan (kompaniya),
First Response Time,Birinchi javob vaqti,
Request For Quotation,Kotirovka uchun so&#39;rov,
Opportunity Lost Reason Detail,Yo&#39;qotilgan sabab haqida batafsil ma&#39;lumot,
Access Token Secret,Token Secret-ga kirish,
Add to Topics,Mavzularga qo&#39;shish,
...Adding Article to Topics,... Mavzularga maqola qo&#39;shish,
Add Article to Topics,Mavzularga maqola qo&#39;shing,
This article is already added to the existing topics,Ushbu maqola allaqachon mavjud mavzularga qo&#39;shilgan,
Add to Programs,Dasturlarga qo&#39;shish,
Programs,Dasturlar,
...Adding Course to Programs,... Dasturlarga Kurs qo&#39;shish,
Add Course to Programs,Dasturlarga kurs qo&#39;shish,
This course is already added to the existing programs,Ushbu kurs allaqachon mavjud dasturlarga qo&#39;shilgan,
Learning Management System Settings,Ta&#39;limni boshqarish tizimining sozlamalari,
Enable Learning Management System,Ta&#39;limni boshqarish tizimini yoqish,
Learning Management System Title,Ta&#39;limni boshqarish tizimining nomi,
...Adding Quiz to Topics,... Mavzularga Viktorina qo&#39;shish,
Add Quiz to Topics,Viktorinani mavzularga qo&#39;shish,
This quiz is already added to the existing topics,Ushbu viktorina allaqachon mavjud mavzularga qo&#39;shilgan,
Enable Admission Application,Qabul qilish uchun arizani yoqing,
EDU-ATT-.YYYY.-,EDU-ATT-.YYYY.-,
Marking attendance,Ishtirokchilarni belgilash,
Add Guardians to Email Group,Elektron pochta guruhiga Himoyachilarni qo&#39;shing,
Attendance Based On,Ishtirok etish asosida,
Check this to mark the student as present in case the student is not attending the institute to participate or represent the institute in any event.\n\n,"Agar talaba institutda ishtirok etish yoki biron bir tadbirda qatnashish uchun institutga bormasa, talabani hozir bo&#39;lgan deb belgilash uchun buni tekshiring.",
Add to Courses,Kurslarga qo&#39;shish,
...Adding Topic to Courses,... Kurslarga mavzu qo&#39;shish,
Add Topic to Courses,Kurslarga mavzu qo&#39;shing,
This topic is already added to the existing courses,Ushbu mavzu allaqachon mavjud kurslarga qo&#39;shilgan,
"If Shopify does not have a customer in the order, then while syncing the orders, the system will consider the default customer for the order","Agar Shopify-da buyurtmada xaridor bo&#39;lmasa, buyurtmalarni sinxronlashtirish paytida tizim buyurtma uchun standart mijozni ko&#39;rib chiqadi",
The accounts are set by the system automatically but do confirm these defaults,"Hisoblar tizim tomonidan avtomatik ravishda o&#39;rnatiladi, ammo bu standartlarni tasdiqlaydi",
Default Round Off Account,Standart yumaloq hisob,
Failed Import Log,Import jurnali amalga oshmadi,
Fixed Error Log,Ruxsat etilgan xatolar jurnali,
Company {0} already exists. Continuing will overwrite the Company and Chart of Accounts,{0} kompaniyasi allaqachon mavjud. Davom etish Kompaniyani va Hisob rejasini yozib qo&#39;yadi,
Meta Data,Meta ma&#39;lumotlar,
Unresolve,Hal qilinmoqda,
Create Document,Hujjat yarating,
Mark as unresolved,Hech qanday hal qilinmagan deb belgilang,
TaxJar Settings,TaxJar sozlamalari,
Sandbox Mode,Sandbox rejimi,
Enable Tax Calculation,Soliq hisobini yoqish,
Create TaxJar Transaction,TaxJar operatsiyasini yarating,
Credentials,Ishonch yorliqlari,
Live API Key,Jonli API kaliti,
Sandbox API Key,Sandbox API kaliti,
Configuration,Konfiguratsiya,
Tax Account Head,Soliq hisobvarag&#39;i rahbari,
Shipping Account Head,Yuk tashish hisobvarag&#39;ining rahbari,
Practitioner Name,Amaliyotchining ismi,
Enter a name for the Clinical Procedure Template,Klinik protsedura shablonining nomini kiriting,
Set the Item Code which will be used for billing the Clinical Procedure.,Klinik protsedurada hisob-kitob qilish uchun ishlatiladigan mahsulot kodini o&#39;rnating.,
Select an Item Group for the Clinical Procedure Item.,Klinik protsedura elementi uchun mahsulot guruhini tanlang.,
Clinical Procedure Rate,Klinik protsedura darajasi,
Check this if the Clinical Procedure is billable and also set the rate.,"Klinik protsedura hisob-kitob qilinadigan bo&#39;lsa, buni tekshiring va narxni belgilang.",
Check this if the Clinical Procedure utilises consumables. Click ,"Klinik protsedura sarf materiallaridan foydalansa, buni tekshirib ko&#39;ring. Bosing",
 to know more,ko&#39;proq bilish,
"You can also set the Medical Department for the template. After saving the document, an Item will automatically be created for billing this Clinical Procedure. You can then use this template while creating Clinical Procedures for Patients. Templates save you from filling up redundant data every single time. You can also create templates for other operations like Lab Tests, Therapy Sessions, etc.","Shablon uchun tibbiy bo&#39;limni ham o&#39;rnatishingiz mumkin. Hujjat saqlangandan so&#39;ng, ushbu Klinik protsedurada hisob-kitob qilish uchun avtomatik ravishda element yaratiladi. Keyinchalik ushbu andozadan bemorlar uchun klinik protseduralarni yaratishda foydalanishingiz mumkin. Shablonlar sizni ortiqcha ma&#39;lumotlarni har safar to&#39;ldirishdan xalos qiladi. Shuningdek, laboratoriya testlari, terapiya mashg&#39;ulotlari va boshqalar kabi boshqa operatsiyalar uchun shablonlarni yaratishingiz mumkin.",
Descriptive Test Result,Ta&#39;riflovchi test natijasi,
Allow Blank,Blankka ruxsat berish,
Descriptive Test Template,Ta&#39;riflovchi sinov shablonlari,
"If you want to track Payroll and other HRMS operations for a Practitoner, create an Employee and link it here.","Agar siz Practitoner uchun ish haqi va boshqa HRMS operatsiyalarini kuzatishni istasangiz, Xodim yarating va uni shu erda bog&#39;lang.",
Set the Practitioner Schedule you just created. This will be used while booking appointments.,O&#39;zingiz yaratgan amaliyotchi jadvalini o&#39;rnating. Bu uchrashuvlarni bron qilish paytida ishlatiladi.,
Create a service item for Out Patient Consulting.,&quot;Bemorlarga maslahat berish&quot; xizmatini yarating.,
"If this Healthcare Practitioner works for the In-Patient Department, create a service item for Inpatient Visits.","Agar ushbu sog&#39;liqni saqlash amaliyotchisi statsionar bo&#39;limida ishlayotgan bo&#39;lsa, statsionar tashriflari uchun xizmatni yarating.",
Set the Out Patient Consulting Charge for this Practitioner.,Ushbu amaliyotchi uchun bemor uchun konsultatsiya to&#39;lovini belgilang.,
"If this Healthcare Practitioner also works for the In-Patient Department, set the inpatient visit charge for this Practitioner.","Agar ushbu Sog&#39;liqni saqlash bo&#39;yicha amaliyotchi Statsionar bo&#39;limida ishlayotgan bo&#39;lsa, ushbu amaliyotchining statsionar tashrifi uchun to&#39;lovni belgilang.",
"If checked, a customer will be created for every Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating a Patient. This field is checked by default.","Agar tekshirilsa, har bir bemor uchun mijoz yaratiladi. Ushbu mijozga qarshi bemorlarning hisob-kitoblari tuziladi. Shuningdek, bemorni yaratishda mavjud Mijozni tanlashingiz mumkin. Ushbu maydon sukut bo&#39;yicha belgilanadi.",
Collect Registration Fee,Ro&#39;yxatdan o&#39;tish to&#39;lovini yig&#39;ing,
"If your Healthcare facility bills registrations of Patients, you can check this and set the Registration Fee in the field below. Checking this will create new Patients with a Disabled status by default and will only be enabled after invoicing the Registration Fee.","Agar sizning sog&#39;liqni saqlash muassasangiz Bemorlarni ro&#39;yxatdan o&#39;tkazishni talab qilsa, siz buni tekshirib, quyidagi maydonda Ro&#39;yxatdan o&#39;tish to&#39;lovini belgilashingiz mumkin. Buni tekshirish sukut bo&#39;yicha nogironlik maqomiga ega bo&#39;lgan yangi bemorlarni yaratadi va faqatgina ro&#39;yxatdan o&#39;tish to&#39;lovi bo&#39;yicha hisob-fakturadan so&#39;ng yoqiladi.",
Checking this will automatically create a Sales Invoice whenever an appointment is booked for a Patient.,"Buni tekshirish, bemor uchun uchrashuvga buyurtma qilingan har doim avtomatik ravishda Sotib olish-fakturasini yaratadi.",
Healthcare Service Items,Sog&#39;liqni saqlash xizmati buyumlari,
"You can create a service item for Inpatient Visit Charge and set it here. Similarly, you can set up other Healthcare Service Items for billing in this section. Click ","Siz Statsionarga tashrif buyurish uchun xizmatni yaratishingiz va uni shu erda o&#39;rnatishingiz mumkin. Xuddi shunday, siz ushbu bo&#39;limda hisob-kitob qilish uchun boshqa sog&#39;liqni saqlash xizmatlarini o&#39;rnatishingiz mumkin. Bosing",
Set up default Accounts for the Healthcare Facility,Sog&#39;liqni saqlash muassasasi uchun standart hisoblarni o&#39;rnating,
"If you wish to override default accounts settings and configure the Income and Receivable accounts for Healthcare, you can do so here.","Agar siz standart hisob sozlamalarini bekor qilishni va Sog&#39;liqni saqlash uchun daromad va debitorlik hisoblarini sozlashni xohlasangiz, bu erda qilishingiz mumkin.",
Out Patient SMS alerts,Bemorning SMS-ogohlantirishlari,
"If you want to send SMS alert on Patient Registration, you can enable this option. Similary, you can set up Out Patient SMS alerts for other functionalities in this section. Click ","Agar siz bemorni ro&#39;yxatdan o&#39;tkazish to&#39;g&#39;risida SMS-xabar yuborishni istasangiz, ushbu parametrni yoqishingiz mumkin. Shunga o&#39;xshash, siz ushbu bo&#39;limda boshqa funktsiyalar uchun bemorning SMS-ogohlantirishlarini o&#39;rnatishingiz mumkin. Bosing",
Admission Order Details,Qabul qilish tartibi haqida ma&#39;lumot,
Admission Ordered For,Kirish uchun buyurtma berildi,
Expected Length of Stay,Kutilayotgan kutish muddati,
Admission Service Unit Type,Qabul qilish xizmati birligining turi,
Healthcare Practitioner (Primary),Sog&#39;liqni saqlash amaliyotchisi (boshlang&#39;ich),
Healthcare Practitioner (Secondary),Sog&#39;liqni saqlash bo&#39;yicha amaliyotchi (ikkinchi darajali),
Admission Instruction,Qabul qilish bo&#39;yicha ko&#39;rsatma,
Chief Complaint,Bosh shikoyat,
Medications,Dori vositalari,
Investigations,Tergov,
Discharge Detials,Bo&#39;shatish detallari,
Discharge Ordered Date,Bo&#39;shatish uchun buyurtma qilingan sana,
Discharge Instructions,Zaryadsizlantirish bo&#39;yicha ko&#39;rsatmalar,
Follow Up Date,Kuzatuv sanasi,
Discharge Notes,Chiqindilar uchun eslatmalar,
Processing Inpatient Discharge,Statsionar chiqindilarni qayta ishlash,
Processing Patient Admission,Bemorni qabul qilishni qayta ishlash,
Check-in time cannot be greater than the current time,Qabul qilish vaqti hozirgi vaqtdan katta bo&#39;lishi mumkin emas,
Process Transfer,Jarayonni uzatish,
HLC-LAB-.YYYY.-,HLC-LAB-.YYYY.-,
Expected Result Date,Kutilayotgan natijalar sanasi,
Expected Result Time,Kutilayotgan natijalar vaqti,
Printed on,Chop etilgan,
Requesting Practitioner,Amaliyotchini so&#39;rash,
Requesting Department,Talab qilish bo&#39;limi,
Employee (Lab Technician),Xodim (laboratoriya mutaxassisi),
Lab Technician Name,Laboratoriya bo&#39;yicha mutaxassisning ismi,
Lab Technician Designation,Laboratoriyani tayinlash,
Compound Test Result,Murakkab sinov natijasi,
Organism Test Result,Organizmni sinash natijasi,
Sensitivity Test Result,Noziklikni sinash natijasi,
Worksheet Print,Ish sahifasini chop etish,
Worksheet Instructions,Ishchi varaqqa ko&#39;rsatmalar,
Result Legend Print,Natija Legend Print,
Print Position,Chop etish joyi,
Bottom,Pastki,
Top,Yuqori,
Both,Ikkalasi ham,
Result Legend,Natija afsonasi,
Lab Tests,Laboratoriya sinovlari,
No Lab Tests found for the Patient {0},Bemor uchun laboratoriya tekshiruvlari topilmadi {0},
"Did not send SMS, missing patient mobile number or message content.","SMS yubormadi, bemorning mobil telefon raqamini yoki xabar tarkibini yo&#39;qotdi.",
No Lab Tests created,Laboratoriya testlari yaratilmagan,
Creating Lab Tests...,Laboratoriya testlari yaratilmoqda ...,
Lab Test Group Template,Laboratoriya sinovlari guruhi shabloni,
Add New Line,Yangi qator qo&#39;shish,
Secondary UOM,Ikkilamchi UOM,
"<b>Single</b>: Results which require only a single input.\n<br>\n<b>Compound</b>: Results which require multiple event inputs.\n<br>\n<b>Descriptive</b>: Tests which have multiple result components with manual result entry.\n<br>\n<b>Grouped</b>: Test templates which are a group of other test templates.\n<br>\n<b>No Result</b>: Tests with no results, can be ordered and billed but no Lab Test will be created. e.g.. Sub Tests for Grouped results","<b>Yagona</b> : Faqat bitta kiritishni talab qiladigan natijalar.<br> <b>Murakkab</b> : bir nechta hodisalarni kiritishni talab qiladigan natijalar.<br> <b>Ta&#39;riflovchi</b> : natijalarni qo&#39;lda kiritish bilan bir nechta natija komponentlariga ega bo&#39;lgan testlar.<br> <b>Guruhlangan</b> : Boshqa test andozalari guruhi bo&#39;lgan test andozalari.<br> <b>Natija yo&#39;q</b> : test natijalari bo&#39;lmagan, buyurtma berilishi va hisob-kitob qilinishi mumkin, ammo laboratoriya testi yaratilmaydi. masalan. Guruhlangan natijalar uchun pastki testlar",
"If unchecked, the item will not be available in Sales Invoices for billing but can be used in group test creation. ","Agar belgilanmasa, bu narsa hisob-kitob qilish uchun Sotuvdagi fakturalarda mavjud bo&#39;lmaydi, lekin guruh sinovlarini yaratishda foydalanish mumkin.",
Description ,Tavsif,
Descriptive Test,Tasviriy test,
Group Tests,Guruh sinovlari,
Instructions to be printed on the worksheet,Ish sahifasida chop etilishi kerak bo&#39;lgan ko&#39;rsatmalar,
"Information to help easily interpret the test report, will be printed as part of the Lab Test result.",Sinov hisobotini osonlikcha izohlashda yordam beradigan ma&#39;lumotlar laboratoriya sinovlari natijasi sifatida nashr etiladi.,
Normal Test Result,Oddiy sinov natijasi,
Secondary UOM Result,Ikkinchi UOM natijasi,
Italic,Kursiv,
Underline,Chizib qo&#39;ying,
Organism,Organizm,
Organism Test Item,Organizm testi,
Colony Population,Aholisi koloniya,
Colony UOM,UOM koloniyasi,
Tobacco Consumption (Past),Tamaki iste&#39;mol qilish (o&#39;tgan),
Tobacco Consumption (Present),Tamaki iste&#39;mol qilish (hozirgi),
Alcohol Consumption (Past),Spirtli ichimliklarni iste&#39;mol qilish (o&#39;tgan),
Alcohol Consumption (Present),Spirtli ichimliklarni iste&#39;mol qilish (hozirgi),
Billing Item,Hisob-kitob elementi,
Medical Codes,Tibbiy kodlar,
Clinical Procedures,Klinik protseduralar,
Order Admission,Kirish buyurtmasi,
Scheduling Patient Admission,Bemorlarni qabul qilishni rejalashtirish,
Order Discharge,Buyurtmani chiqarish,
Sample Details,Namuna tafsilotlari,
Collected On,To&#39;plandi,
No. of prints,Bosib chiqarish soni,
Number of prints required for labelling the samples,Namunalarni etiketlash uchun zarur bo&#39;lgan bosma nashrlar soni,
HLC-VTS-.YYYY.-,HLC-VTS-.YYYY.-,
Payroll Cost Center,Ish haqi bo&#39;yicha xarajatlar markazi,
Approvers,Qarama-qarshilik,
The first Approver in the list will be set as the default Approver.,Ro&#39;yxatdagi birinchi Approver standart Approver sifatida o&#39;rnatiladi.,
Shift Request Approver,Shift so&#39;rovini tasdiqlovchi,
PAN Number,PAN raqami,
Provident Fund Account,Provayder fondining hisobvarag&#39;i,
MICR Code,MICR kodi,
Repay unclaimed amount from salary,Talab qilinmagan miqdorni ish haqidan qaytaring,
Deduction from salary,Ish haqidan ushlab qolish,
Expired Leaves,Muddati o&#39;tgan barglar,
If this is not checked the loan by default will be considered as a Demand Loan,"Agar bu tekshirilmasa, sukut bo&#39;yicha qarz talabga javob beradigan kredit sifatida qabul qilinadi",
This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower,Ushbu hisob qarz oluvchidan kreditni to&#39;lashni bron qilish va qarz oluvchiga qarz berish uchun ishlatiladi,
This account is capital account which is used to allocate capital for loan disbursal account ,"Ushbu hisob kapital hisobvarag&#39;i bo&#39;lib, u ssudani to&#39;lash hisobiga kapital ajratish uchun ishlatiladi",
This account will be used for booking loan interest accruals,Ushbu hisob kredit bo&#39;yicha foizlarni hisoblash uchun ishlatiladi,
This account will be used for booking penalties levied due to delayed repayments,Ushbu hisob to&#39;lovni kechiktirish sababli olingan jarimalarni bron qilish uchun ishlatiladi,
Variant BOM,Variant BOM,
Template Item,Shablon elementi,
Select template item,Shablon elementini tanlang,
Select variant item code for the template item {0},Shablon elementi uchun variant element kodini tanlang {0},
Downtime Entry,Ishdan bo&#39;sh vaqtga kirish,
DT-,DT-,
Workstation / Machine,Ish stantsiyasi / mashina,
Operator,Operator,
In Mins,Minalarda,
Downtime Reason,To&#39;xtab qolish sababi,
Stop Reason,Sababni to&#39;xtating,
Excessive machine set up time,Haddan tashqari mashina o&#39;rnatish vaqti,
Unplanned machine maintenance,Mashinalarga rejadan tashqari texnik xizmat ko&#39;rsatish,
On-machine press checks,Mashinada presslarni tekshirish,
Machine operator errors,Mashina operatoridagi xatolar,
Machine malfunction,Mashinada nosozlik,
Electricity down,Elektr uzildi,
Operation Row Number,Qator raqami,
Operation {0} added multiple times in the work order {1},Amaliyot {0} ish tartibiga bir necha marta qo&#39;shildi {1},
"If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured.","Belgilangan bo&#39;lsa, bitta ish tartibi uchun bir nechta materiallardan foydalanish mumkin. Agar bir yoki bir nechta vaqt talab qiladigan mahsulotlar ishlab chiqarilayotgan bo&#39;lsa, bu foydalidir.",
Backflush Raw Materials,Backflush xomashyosi,
"The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field.","&quot;Ishlab chiqarish&quot; turidagi aktsionerlik &quot;yumshoq&quot; deb nomlanadi. Tayyor mahsulotni ishlab chiqarish uchun sarflanadigan xom ashyo &quot;oqarish&quot; deb nomlanadi.<br><br> Ishlab chiqarish yozuvini yaratishda xom ashyo buyumlari BOM mahsuloti asosida qayta to&#39;ldiriladi. Agar siz ushbu buyurtma bo&#39;yicha amalga oshirilgan Materiallarni uzatish yozuvlari asosida xom ashyoning qayta to&#39;ldirilishini xohlasangiz, uni ushbu maydon ostida o&#39;rnatishingiz mumkin.",
Work In Progress Warehouse,Amaldagi Amaldagi Ombor,
This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders.,Ushbu ombor &quot;Ishga qabul qilinayotgan ish joyi&quot; ish joyiga buyurtmalar sohasida avtomatik ravishda yangilanadi.,
Finished Goods Warehouse,Tayyor mahsulotlar ombori,
This Warehouse will be auto-updated in the Target Warehouse field of Work Order.,Ushbu ombor &quot;Ishni buyurtma qilish&quot; maqsadli omborida avtomatik ravishda yangilanadi.,
"If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials.","Agar belgilansa, BOM qiymati avtomatik ravishda baholash stavkasi / narxlar ro&#39;yxati stavkasi / xom ashyoning oxirgi sotib olish darajasi asosida yangilanadi.",
Source Warehouses (Optional),Manba omborlari (ixtiyoriy),
"System will pickup the materials from the selected warehouses. If not specified, system will create material request for purchase.","Tizim tanlangan omborlardan materiallarni olib ketadi. Agar ko&#39;rsatilmagan bo&#39;lsa, tizim sotib olish uchun moddiy talabni yaratadi.",
Lead Time,Yangi mahsulotni o&#39;zlashtirib olishga ketadigan vaqt,
PAN Details,PAN tafsilotlari,
Create Customer,Mijoz yarating,
Invoicing,Hisob-faktura,
Enable Auto Invoicing,Avtomatik hisob-fakturani yoqish,
Send Membership Acknowledgement,A&#39;zolikni tasdiqlash to&#39;g&#39;risida xabar yuboring,
Send Invoice with Email,Hisob-fakturani elektron pochta orqali yuboring,
Membership Print Format,A&#39;zolikni bosib chiqarish formati,
Invoice Print Format,Hisob-fakturani bosib chiqarish formati,
Revoke <Key></Key>,Bekor qilish&lt;Key&gt;&lt;/Key&gt;,
You can learn more about memberships in the manual. ,A&#39;zolik haqida ko&#39;proq ma&#39;lumotni qo&#39;llanmada bilib olishingiz mumkin.,
ERPNext Docs,ERPNext hujjatlari,
Regenerate Webhook Secret,Webhook Secret-ni qayta tiklang,
Generate Webhook Secret,Webhook Secret-ni yarating,
Copy Webhook URL,Veb-URL manzilini nusxalash,
Linked Item,Bog&#39;langan element,
Feedback By,Fikr-mulohaza,
Manufacturing Section,Ishlab chiqarish bo&#39;limi,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","Odatiy bo&#39;lib, mijozning ismi kiritilgan to&#39;liq ismga binoan o&#39;rnatiladi. Agar siz mijozlar a tomonidan nomlanishini istasangiz",
Configure the default Price List when creating a new Sales transaction. Item prices will be fetched from this Price List.,Yangi savdo operatsiyasini yaratishda standart narxlar ro&#39;yxatini sozlang. Mahsulotlar narxi ushbu narxlar ro&#39;yxatidan olinadi.,
"If this option is configured 'Yes', ERPNext will prevent you from creating a Sales Invoice or Delivery Note without creating a Sales Order first. This configuration can be overridden for a particular Customer by enabling the 'Allow Sales Invoice Creation Without Sales Order' checkbox in the Customer master.","Agar ushbu parametr &#39;Ha&#39; deb tuzilgan bo&#39;lsa, ERPNext avval Sotish buyurtmasini yaratmasdan Sotuvdagi hisob-fakturasini yoki Yetkazib berish eslatmasini yaratishingizga to&#39;sqinlik qiladi. Ushbu konfiguratsiyani mijozlar ustasida &quot;Savdo buyurtmalarisiz sotish uchun hisob-fakturani yaratishga ruxsat berish&quot; katakchasini yoqish orqali ma&#39;lum bir mijoz uchun bekor qilish mumkin.",
"If this option is configured 'Yes', ERPNext will prevent you from creating a Sales Invoice without creating a Delivery Note first. This configuration can be overridden for a particular Customer by enabling the 'Allow Sales Invoice Creation Without Delivery Note' checkbox in the Customer master.","Agar ushbu parametr &#39;Ha&#39; deb tuzilgan bo&#39;lsa, ERPNext sizga etkazib berish bo&#39;yicha eslatma yaratmasdan savdo hisob-fakturasini yaratishga xalaqit beradi. Ushbu konfiguratsiyani mijozning ustasida &quot;Yetkazib bermasdan sotish uchun hisob-fakturani yaratishga ruxsat berish&quot; katagiga belgi qo&#39;yish orqali ma&#39;lum bir mijoz uchun bekor qilish mumkin.",
Default Warehouse for Sales Return,Sotishni qaytarish uchun odatiy ombor,
Default In Transit Warehouse,Tranzit omborida standart,
Enable Perpetual Inventory For Non Stock Items,Qimmatli qog&#39;ozlar uchun doimiy inventarizatsiyani yoqish,
HRA Settings,HRA sozlamalari,
Basic Component,Asosiy komponent,
HRA Component,HRA komponenti,
Arrear Component,Qarzdorlik komponenti,
Please enter the company name to confirm,"Iltimos, tasdiqlash uchun kompaniya nomini kiriting",
Quotation Lost Reason Detail,Yo&#39;qotilgan sabablar haqida batafsil ma&#39;lumot,
Enable Variants,Variantlarni yoqish,
Save Quotations as Draft,Takliflarni qoralama sifatida saqlang,
MAT-DN-RET-.YYYY.-,MAT-DN-RET-.YYYY.-,
Please Select a Customer,"Iltimos, mijozni tanlang",
Against Delivery Note Item,Yetkazib berishga oid eslatma elementiga qarshi,
Is Non GST ,GST emas,
Image Description,Rasm tavsifi,
Transfer Status,Transfer holati,
MAT-PR-RET-.YYYY.-,MAT-PR-RET-.YYYY.-,
Track this Purchase Receipt against any Project,Ushbu Xarid kvitansiyasini har qanday loyihaga qarshi kuzatib boring,
Please Select a Supplier,"Iltimos, etkazib beruvchini tanlang",
Add to Transit,Tranzitga qo&#39;shish,
Set Basic Rate Manually,Asosiy stavkani qo&#39;lda o&#39;rnating,
"By default, the Item Name is set as per the Item Code entered. If you want Items to be named by a ","Odatiy bo&#39;lib, mahsulot nomi kiritilgan mahsulot kodiga muvofiq o&#39;rnatiladi. Agar siz buyumlar a tomonidan nomlanishini istasangiz",
Set a Default Warehouse for Inventory Transactions. This will be fetched into the Default Warehouse in the Item master.,Inventarizatsiya operatsiyalari uchun standart omborni o&#39;rnating. Bu elementlar ustaxonasidagi standart omborga olib boriladi.,
"This will allow stock items to be displayed in negative values. Using this option depends on your use case. With this option unchecked, the system warns before obstructing a transaction that is causing negative stock.","Bu stok elementlarini salbiy qiymatlarda ko&#39;rsatishga imkon beradi. Ushbu parametrdan foydalanish sizning foydalanish holatingizga bog&#39;liq. Ushbu parametr belgilanmagan holda, tizim salbiy aktsiyalarni keltirib chiqaradigan operatsiyaga to&#39;sqinlik qilishdan oldin ogohlantiradi.",
Choose between FIFO and Moving Average Valuation Methods. Click ,FIFO va O&#39;rtacha baholash usullarini tanlang. Bosing,
 to know more about them.,ular haqida ko&#39;proq bilish.,
Show 'Scan Barcode' field above every child table to insert Items with ease.,Ob&#39;ektlarni osongina kiritish uchun har bir bolalar jadvalining yuqorisida &#39;Shtrix-kodni skanerlash&#39; maydonini ko&#39;rsating.,
"Serial numbers for stock will be set automatically based on the Items entered based on first in first out in transactions like Purchase/Sales Invoices, Delivery Notes, etc.","Qimmatbaho qog&#39;ozlar uchun ketma-ket raqamlar Sotib olish / sotish bo&#39;yicha hisob-kitoblar, Yetkazib berish eslatmalari va boshqalar kabi bitimlarda birinchi bo&#39;lib birinchi bo&#39;lib kiritilgan elementlar asosida avtomatik ravishda o&#39;rnatiladi.",
"If blank, parent Warehouse Account or company default will be considered in transactions","Bo&#39;sh bo&#39;lsa, operatsiyalarda asosiy ombor hisobi yoki kompaniyaning sukuti hisobga olinadi",
Service Level Agreement Details,Xizmat darajasi bo&#39;yicha shartnoma tafsilotlari,
Service Level Agreement Status,Xizmat darajasi bo&#39;yicha kelishuv holati,
On Hold Since,Kutish vaqtidan beri,
Total Hold Time,Jami ushlab turish vaqti,
Response Details,Javob tafsilotlari,
Average Response Time,O&#39;rtacha javob vaqti,
User Resolution Time,Foydalanuvchi qarorining vaqti,
SLA is on hold since {0},SLA {0} dan beri to&#39;xtatib turiladi,
Pause SLA On Status,SLA holatini pauza qilish,
Pause SLA On,SLA-ni pauza qilish,
Greetings Section,Salomlar bo&#39;limi,
Greeting Title,Salom nomi,
Greeting Subtitle,Salom Subtitr,
Youtube ID,Youtube identifikatori,
Youtube Statistics,Youtube statistikasi,
Views,Ko&#39;rishlar,
Dislikes,Yoqtirmaydi,
Video Settings,Video sozlamalari,
Enable YouTube Tracking,YouTube kuzatuvini yoqing,
30 mins,30 min,
1 hr,1 soat,
6 hrs,6 soat,
Patient Progress,Bemorning rivojlanishi,
Targetted,Maqsadli,
Score Obtained,Olingan bal,
Sessions,Sessiyalar,
Average Score,O&#39;rtacha bal,
Select Assessment Template,Baholash shablonini tanlang,
 out of ,tashqarida,
Select Assessment Parameter,Baholash parametrini tanlang,
Gender: ,Jins:,
Contact: ,Aloqa:,
Total Therapy Sessions: ,Umumiy terapiya mashg&#39;ulotlari:,
Monthly Therapy Sessions: ,Oylik terapiya mashg&#39;ulotlari:,
Patient Profile,Bemor haqida ma&#39;lumot,
Point Of Sale,Sotish nuqtasi,
Email sent successfully.,Elektron pochta muvaffaqiyatli yuborildi.,
Search by invoice id or customer name,Hisob-faktura identifikatori yoki mijoz nomi bilan qidirish,
Invoice Status,Hisob-faktura holati,
Filter by invoice status,Hisob-faktura holati bo&#39;yicha filtrlash,
Select item group,Element guruhini tanlang,
No items found. Scan barcode again.,Hech narsa topilmadi. Shtrixli kodni yana skanerlang.,
"Search by customer name, phone, email.","Mijoz nomi, telefoni, elektron pochtasi bo&#39;yicha qidirish.",
Enter discount percentage.,Chegirma foizini kiriting.,
Discount cannot be greater than 100%,Chegirma 100% dan oshmasligi kerak,
Enter customer's email,Mijozning elektron pochtasini kiriting,
Enter customer's phone number,Mijozning telefon raqamini kiriting,
Customer contact updated successfully.,Mijozlar bilan aloqa muvaffaqiyatli yangilandi.,
Item will be removed since no serial / batch no selected.,Hech qanday seriya / to&#39;plam tanlanmaganligi sababli element o&#39;chiriladi.,
Discount (%),Chegirma (%),
You cannot submit the order without payment.,Buyurtmani to&#39;lovsiz topshirishingiz mumkin emas.,
You cannot submit empty order.,Siz bo&#39;sh buyurtma bera olmaysiz.,
To Be Paid,To&#39;lanadigan,
Create POS Opening Entry,POS ochish yozuvini yarating,
Please add Mode of payments and opening balance details.,"Iltimos, To&#39;lov rejimi va balans ma&#39;lumotlarini qo&#39;shing.",
Toggle Recent Orders,So&#39;nggi buyurtmalarni yoqing,
Save as Draft,Qoralama sifatida saqlash,
You must add atleast one item to save it as draft.,Uni qoralama sifatida saqlash uchun kamida bitta element qo&#39;shishingiz kerak.,
There was an error saving the document.,Hujjatni saqlashda xatolik yuz berdi.,
You must select a customer before adding an item.,Element qo&#39;shishdan oldin mijozni tanlashingiz kerak.,
Please Select a Company,"Iltimos, kompaniyani tanlang",
Active Leads,Faol etakchilar,
Please Select a Company.,"Iltimos, kompaniyani tanlang.",
BOM Operations Time,BOM ish vaqti,
BOM ID,BOM identifikatori,
BOM Item Code,BOM mahsulot kodi,
Time (In Mins),Vaqt (minlarda),
Sub-assembly BOM Count,Sub-yig&#39;ilish BOM soni,
View Type,Ko&#39;rish turi,
Total Delivered Amount,Jami etkazib berilgan summa,
Downtime Analysis,Bo&#39;sh vaqtni tahlil qilish,
Machine,Mashina,
Downtime (In Hours),Bo&#39;sh vaqt (soat bilan),
Employee Analytics,Xodimlarni tahlil qilish,
"""From date"" can not be greater than or equal to ""To date""",&quot;Sana&quot; qiymati &quot;Bugungi kunga&quot; dan katta yoki teng bo&#39;lmasligi mumkin,
Exponential Smoothing Forecasting,Eksponentli tekislashni prognoz qilish,
First Response Time for Issues,Muammolarga birinchi javob vaqti,
First Response Time for Opportunity,Imkoniyat uchun birinchi javob vaqti,
Depreciatied Amount,Amortizatsiya qilingan miqdor,
Period Based On,Davrga asoslangan,
Date Based On,Sana asoslangan,
{0} and {1} are mandatory,{0} va {1} majburiydir,
Consider Accounting Dimensions,Buxgalteriya o&#39;lchamlarini ko&#39;rib chiqing,
Reserved Quantity for Production,Ishlab chiqarish uchun ajratilgan miqdor,
Projected Quantity,Kutilayotgan miqdor,
 Total Sales Amount,Jami savdo hajmi,
Job Card Summary,Ish kartalari haqida qisqacha ma&#39;lumot,
Id,Id,
Time Required (In Mins),Kerakli vaqt (min),
From Posting Date,Yuborilgan sanadan,
To Posting Date,Joylashtirish sanasiga,
No records found,Hech qanday yozuv topilmadi,
Customer/Lead Name,Mijoz / etakchi nomi,
Production Planning Report,Ishlab chiqarishni rejalashtirish to&#39;g&#39;risidagi hisobot,
Order Qty,Buyurtma miqdori,
Raw Material Code,Xom-ashyo kodi,
Raw Material Name,Xom ashyoning nomi,
Allotted Qty,Ajratilgan miqdor,
Expected Arrival Date,Kutilayotgan kelish sanasi,
Arrival Quantity,Kelish miqdori,
Raw Material Warehouse,Xom ashyo ombori,
Order By,Buyurtma bo&#39;yicha,
Include Sub-assembly Raw Materials,Sub-montaj xomashyosini qo&#39;shing,
Program wise Fee Collection,Dasturni oqilona yig&#39;ish,
Fees Collected,To&#39;langan to&#39;lovlar,
Project Summary,Loyiha haqida qisqacha ma&#39;lumot,
Total Tasks,Jami topshiriqlar,
Tasks Completed,Vazifalar bajarildi,
Tasks Overdue,Vazifalar kechikdi,
Completion,Tugatish,
Purchase Order Analysis,Xarid buyurtmalarini tahlil qilish,
From and To Dates are required.,Dan va sanaga kerak.,
To Date cannot be before From Date.,Sana sanadan oldin bo&#39;lishi mumkin emas.,
Qty to Bill,Bill uchun son,
Group by Purchase Order,Sotib olish buyurtmasi bo&#39;yicha guruh,
 Purchase Value,Xarid qiymati,
Total Received Amount,Jami olingan summa,
Quality Inspection Summary,Sifatni tekshirish bo&#39;yicha xulosa,
 Quoted Amount,Keltirilgan miqdor,
Lead Time (Days),Etkazish vaqti (kunlar),
Include Expired,Muddati tugagan vaqtni qo&#39;shing,
Requested Items to Order and Receive,Buyurtma berish va olish uchun so&#39;ralgan narsalar,
Sales Order Analysis,Savdo buyurtmalarini tahlil qilish,
Amount Delivered,Yetkazib berilgan miqdor,
Delay (in Days),Kechikish (kunlar ichida),
Group by Sales Order,Savdo buyurtmasi bo&#39;yicha guruh,
 Sales Value,Savdo qiymati,
Stock Qty vs Serial No Count,Qimmatli qog&#39;ozlar soni va ketma-ket soni yo&#39;q,
Serial No Count,Seriya yo&#39;q,
Work Order Summary,Ish buyurtmalarining qisqacha mazmuni,
Produce Qty,Miqdor ishlab chiqarish,
Lead Time (in mins),Etakchilik vaqti (daqiqada),
Charts Based On,Diagrammalar asosida,
YouTube Interactions,YouTube bilan o&#39;zaro aloqalar,
Published Date,Nashr qilingan sana,
Barnch,Barnch,
Select a Company,Kompaniyani tanlang,
Opportunity {0} created,Imkoniyat {0} yaratildi,
Kindly select the company first,"Iltimos, avval kompaniyani tanlang",
Please enter From Date and To Date to generate JSON,"JSON yaratish uchun Iltimos, sanadan va sanaga kiring",
Download DATEV File,DATEV faylini yuklab oling,
Numero has not set in the XML file,Numero XML faylida o&#39;rnatilmagan,
Inward Supplies(liable to reverse charge),Ichki ta&#39;minot (teskari to&#39;lov uchun javobgar),
This is based on the course schedules of this Instructor,Bu ushbu o&#39;qituvchining dars jadvallariga asoslanadi,
Course and Assessment,Kurs va baholash,
Course {0} has been added to all the selected programs successfully.,Barcha tanlangan dasturlarga {0} kursi muvaffaqiyatli qo&#39;shildi.,
Programs updated,Dasturlar yangilandi,
Program and Course,Dastur va kurs,
{0} or {1} is mandatory,{0} yoki {1} majburiydir,
Mandatory Fields,Majburiy maydonlar,
Student {0}: {1} does not belong to Student Group {2},Talaba {0}: {1} {2} talabalar guruhiga tegishli emas,
Student Attendance record {0} already exists against the Student {1},{0} Talabalarga tashrif buyurganlik haqidagi yozuv {0} talabaga nisbatan allaqachon mavjud {1},
Course and Fee,Kurs va to&#39;lov,
Not eligible for the admission in this program as per Date Of Birth,Tug&#39;ilgan kunga ko&#39;ra ushbu dasturga kirish huquqiga ega emas,
Topic {0} has been added to all the selected courses successfully.,Barcha tanlangan kurslarga {0} mavzusi muvaffaqiyatli qo&#39;shildi.,
Courses updated,Kurslar yangilandi,
{0} {1} has been added to all the selected topics successfully.,{0} {1} barcha tanlangan mavzularga muvaffaqiyatli qo&#39;shildi.,
Topics updated,Mavzular yangilandi,
Academic Term and Program,O&#39;quv muddati va dasturi,
Please remove this item and try to submit again or update the posting time.,"Iltimos, ushbu elementni olib tashlang va qayta yuborishga harakat qiling yoki e&#39;lon vaqtini yangilang.",
Failed to Authenticate the API key.,API kaliti tasdiqlanmadi.,
Invalid Credentials,Noto&#39;g&#39;ri ma&#39;lumotnoma,
URL can only be a string,URL faqat satr bo&#39;lishi mumkin,
"Here is your webhook secret, this will be shown to you only once.","Bu sizning veb-xok siringiz, bu sizga faqat bir marta ko&#39;rsatiladi.",
The payment for this membership is not paid. To generate invoice fill the payment details,Ushbu a&#39;zolik uchun to&#39;lov to&#39;lanmagan. Hisob-fakturani yaratish uchun to&#39;lov ma&#39;lumotlarini to&#39;ldiring,
An invoice is already linked to this document,Hisob-faktura allaqachon ushbu hujjatga bog&#39;langan,
No customer linked to member {},{} A&#39;zosi bilan bog&#39;langan mijoz yo&#39;q,
You need to set <b>Debit Account</b> in Membership Settings,A&#39;zolik sozlamalarida <b>debet hisobini</b> o&#39;rnatishingiz kerak,
You need to set <b>Default Company</b> for invoicing in Membership Settings,Hisob-fakturani taqdim etish uchun <b>Default Company-</b> ni Ro&#39;yxatdan sozlamalarida o&#39;rnatishingiz kerak,
You need to enable <b>Send Acknowledge Email</b> in Membership Settings,A&#39;zolik sozlamalarida <b>elektron pochta orqali xabar yuborishni</b> yoqishingiz kerak,
Error creating membership entry for {0},{0} uchun a&#39;zolik yozuvini yaratishda xatolik yuz berdi,
A customer is already linked to this Member,Mijoz allaqachon ushbu Ro&#39;yxatdan bog&#39;langan,
End Date must not be lesser than Start Date,Tugash sanasi Boshlanish sanasidan kam bo&#39;lmasligi kerak,
Employee {0} already has Active Shift {1}: {2},Xodim {0} allaqachon faol Shift-ga ega {1}: {2},
 from {0},{0} dan,
 to {0},{0} ga,
Please set {0} for the Employee or for Department: {1},"Iltimos, xodim uchun yoki bo&#39;lim uchun {0} ni belgilang: {1}",
Employee Onboarding: {0} is already for Job Applicant: {1},Xodimlar bortida: {0} allaqachon ish da&#39;vogariga tegishli: {1},
Asset Value Analytics,Aktiv qiymatini tahlil qilish,
Category-wise Asset Value,Kategoriyalar bo&#39;yicha aktivlarning qiymati,
Total Assets,Jami aktivlar,
New Assets (This Year),Yangi aktivlar (bu yil),
Row #{}: Depreciation Posting Date should not be equal to Available for Use Date.,Qator # {}: Amortizatsiyani e&#39;lon qilish sanasi foydalanish uchun sana bilan teng bo&#39;lmasligi kerak.,
Incorrect Date,Sana noto‘g‘ri,
Invalid Gross Purchase Amount,Sotib olishning yalpi summasi yaroqsiz,
There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset.,Aktivga qarshi faol parvarishlash yoki ta&#39;mirlash mavjud. Aktivni bekor qilishdan oldin ularning barchasini to&#39;ldirishingiz kerak.,
% Complete,% Tugallandi,
Back to Course,Kursga qaytish,
Finish Topic,Tugatish mavzusi,
Mins,Minalar,
by,tomonidan,
Back to,Orqaga,
Enrolling...,Ro‘yxatdan o‘tish ...,
You have successfully enrolled for the program ,Dasturga muvaffaqiyatli ro&#39;yxatdan o&#39;tdingiz,
Enrolled,Qabul qilingan,
Watch Intro,Intro-ni tomosha qiling,
We're here to help!,Biz yordam berish uchun keldik!,
Frequently Read Articles,Maqolalarni tez-tez o&#39;qing,
Please set a default company address,"Iltimos, standart kompaniya manzilini o&#39;rnating",
{0} is not a valid state! Check for typos or enter the ISO code for your state.,{0} haqiqiy holat emas! Xatolarni tekshiring yoki sizning davlatingiz uchun ISO kodini kiriting.,
Error occured while parsing Chart of Accounts: Please make sure that no two accounts have the same name,"Hisoblar rejasini tahlil qilishda xatolik yuz berdi: Iltimos, bir xil nomdagi ikkita hisob mavjudligiga ishonch hosil qiling",
Plaid invalid request error,Noto&#39;g&#39;ri so&#39;rov xatosi,
Please check your Plaid client ID and secret values,Plaid mijoz identifikatori va maxfiy qiymatlarini tekshiring,
Bank transaction creation error,Bank operatsiyalarini tuzishda xato,
Unit of Measurement,O&#39;lchov birligi,
Fiscal Year {0} Does Not Exist,Moliya yili {0} mavjud emas,
Row # {0}: Returned Item {1} does not exist in {2} {3},№ {0} qator: Qaytgan narsa ({1}) {2} {3} da mavjud emas,
Valuation type charges can not be marked as Inclusive,Baholash turi uchun to&#39;lovlarni inklyuziv deb belgilash mumkin emas,
You do not have permissions to {} items in a {}.,Sizda {} elementlariga {} ruxsat berilmagan.,
Insufficient Permissions,Ruxsatlar yetarli emas,
You are not allowed to update as per the conditions set in {} Workflow.,Sizga {} Workflow-da belgilangan shartlarga muvofiq yangilashga ruxsat berilmaydi.,
Expense Account Missing,Hisob-kitob etishmayapti,
{0} is not a valid Value for Attribute {1} of Item {2}.,{0} {2} bandning {1} atributi uchun yaroqli qiymat emas.,
Invalid Value,Noto‘g‘ri qiymat,
The value {0} is already assigned to an existing Item {1}.,{0} qiymati allaqachon mavjud elementga {1} berilgan.,
"To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings.",Ushbu atribut qiymatini tahrirlashni davom ettirish uchun element varianti sozlamalarida {0} ni yoqing.,
Edit Not Allowed,Tahrirlashga ruxsat berilmagan,
Row #{0}: Item {1} is already fully received in Purchase Order {2},№ {0} qator: {1} - buyum allaqachon sotib olish buyurtmasida to&#39;liq qabul qilingan {2},
You cannot create or cancel any accounting entries with in the closed Accounting Period {0},Siz yopiq hisob-kitob davrida biron bir buxgalteriya yozuvlarini yaratishingiz yoki bekor qilishingiz mumkin emas {0},
POS Invoice should have {} field checked.,POS-fakturada {} maydonini tekshirish kerak.,
Invalid Item,Yaroqsiz narsa,
Row #{}: You cannot add postive quantities in a return invoice. Please remove item {} to complete the return.,Qator # {}: Qaytgan hisob-fakturaga postiv miqdorlarni qo&#39;shib bo&#39;lmaydi. Qaytishni yakunlash uchun {} bandini olib tashlang.,
The selected change account {} doesn't belongs to Company {}.,Tanlangan o&#39;zgartirish hisobi {} kompaniyaga tegishli emas {}.,
Atleast one invoice has to be selected.,Eng kamida bitta hisob-fakturani tanlash kerak.,
Payment methods are mandatory. Please add at least one payment method.,"To&#39;lov usullari majburiydir. Iltimos, kamida bitta to&#39;lov usulini qo&#39;shing.",
Please select a default mode of payment,"Iltimos, standart to&#39;lov usulini tanlang",
You can only select one mode of payment as default,Siz sukut bo&#39;yicha faqat bitta to&#39;lov rejimini tanlashingiz mumkin,
Missing Account,Hisob yo&#39;qolgan,
Customers not selected.,Mijozlar tanlanmadi.,
Statement of Accounts,Hisob-kitoblar to&#39;g&#39;risidagi hisobot,
Ageing Report Based On ,Qarish bo&#39;yicha hisobot,
Please enter distributed cost center,"Iltimos, tarqatilgan xarajatlar markaziga kiring",
Total percentage allocation for distributed cost center should be equal to 100,Tarqatilgan xarajatlar markazi uchun jami foizlar ajratilishi 100 ga teng bo&#39;lishi kerak,
Cannot enable Distributed Cost Center for a Cost Center already allocated in another Distributed Cost Center,Boshqa taqsimlangan xarajatlar markazida allaqachon ajratilgan xarajatlar markazi uchun taqsimlangan xarajatlar markazini yoqib bo&#39;lmaydi,
Parent Cost Center cannot be added in Distributed Cost Center,Ota-onalar markazini taqsimlangan xarajatlar markaziga qo&#39;shib bo&#39;lmaydi,
A Distributed Cost Center cannot be added in the Distributed Cost Center allocation table.,Taqsimlangan xarajatlar markazini taqsimlangan jadvalga taqsimlash jadvaliga qo&#39;shib bo&#39;lmaydi.,
Cost Center with enabled distributed cost center can not be converted to group,Yoqilgan xarajatlar markazi yoqilgan xarajatlar markazini guruhga aylantirish mumkin emas,
Cost Center Already Allocated in a Distributed Cost Center cannot be converted to group,Taqsimlangan xarajatlar markazida allaqachon ajratilgan xarajatlar markazini guruhga o&#39;tkazish mumkin emas,
Trial Period Start date cannot be after Subscription Start Date,Sinov muddati Boshlanish sanasi Obunaning boshlanish sanasidan keyin bo&#39;lishi mumkin emas,
Subscription End Date must be after {0} as per the subscription plan,Obuna rejasi bo&#39;yicha obuna tugash sanasi {0} dan keyin bo&#39;lishi kerak,
Subscription End Date is mandatory to follow calendar months,Obuna tugash sanasi kalendar oylarida kuzatilishi shart,
Row #{}: POS Invoice {} is not against customer {},Qator # {}: POS-faktura {} mijozga qarshi emas {},
Row #{}: POS Invoice {} is not submitted yet,№ {} qator: POS-faktura {} hali yuborilmagan,
Row #{}: POS Invoice {} has been {},№ {} qator: POS-faktura {} bo&#39;ldi {},
No Supplier found for Inter Company Transactions which represents company {0},{0} kompaniyasining vakili bo&#39;lgan Inter Company Transaction uchun etkazib beruvchi topilmadi,
No Customer found for Inter Company Transactions which represents company {0},{0} kompaniyasining vakili bo&#39;lgan Inter Company Transaction uchun mijoz topilmadi,
Invalid Period,Noto&#39;g&#39;ri davr,
Selected POS Opening Entry should be open.,Tanlangan POS ochilish yozuvi ochiq bo&#39;lishi kerak.,
Invalid Opening Entry,Ochiq yozuv noto‘g‘ri,
Please set a Company,"Iltimos, kompaniya o&#39;rnating",
"Sorry, this coupon code's validity has not started","Kechirasiz, ushbu kupon kodining amal qilish muddati boshlanmadi",
"Sorry, this coupon code's validity has expired","Kechirasiz, ushbu kupon kodining amal qilish muddati tugagan",
"Sorry, this coupon code is no longer valid","Kechirasiz, bu kupon kodi endi yaroqsiz",
For the 'Apply Rule On Other' condition the field {0} is mandatory,&quot;Boshqalarga qoidalarni qo&#39;llash&quot; sharti uchun {0} maydoni majburiydir,
{1} Not in Stock,{1} Stokda yo&#39;q,
Only {0} in Stock for item {1},{1} bandi uchun faqat {0} stokda,
Please enter a coupon code,Kupon kodini kiriting,
Please enter a valid coupon code,Yaroqli kupon kodini kiriting,
Invalid Child Procedure,Noto&#39;g&#39;ri bolalar protsedurasi,
Import Italian Supplier Invoice.,Italiya etkazib beruvchilarining hisob-fakturasini import qiling.,
"Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}.",{1} {2} bo&#39;yicha buxgalteriya yozuvlarini amalga oshirish uchun {0} element uchun baho stavkasi talab qilinadi.,
 Here are the options to proceed:,Davom etish variantlari:,
"If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table.","Agar element ushbu yozuvda Nolinchi Baholash Nomi sifatida ishlayotgan bo&#39;lsa, iltimos, {0} Elementlar jadvalida &quot;Nol Valuation Rate-ga ruxsat berish&quot; ni yoqing.",
"If not, you can Cancel / Submit this entry ","Agar yo&#39;q bo&#39;lsa, siz ushbu yozuvni bekor qilishingiz / topshirishingiz mumkin",
 performing either one below:,Quyidagi birini bajaring:,
Create an incoming stock transaction for the Item.,Element uchun kiruvchi birja bitimini yarating.,
Mention Valuation Rate in the Item master.,Element ustasida baholash stavkasini eslatib o&#39;ting.,
Valuation Rate Missing,Baholash darajasi yo&#39;qolgan,
Serial Nos Required,Seriya raqamlari talab qilinadi,
Quantity Mismatch,Miqdorning mos kelmasligi,
"Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List.","Iltimos, davom ettirish uchun narsalarni qayta yuklang va tanlov ro&#39;yxatini yangilang. To&#39;xtatish uchun Pick List-ni bekor qiling.",
Out of Stock,Sotib bo&#39;lingan,
{0} units of Item {1} is not available.,{0} {1} element birligi mavjud emas.,
Item for row {0} does not match Material Request,{0} qatoridagi narsa Materiallar talabiga mos kelmaydi,
Warehouse for row {0} does not match Material Request,{0} qatoridagi ombor material talabiga mos kelmaydi,
Accounting Entry for Service,Xizmat uchun buxgalteriya yozuvlari,
All items have already been Invoiced/Returned,Barcha buyumlar allaqachon hisob-fakturaga qaytarilgan / qaytarilgan,
All these items have already been Invoiced/Returned,Ushbu elementlarning barchasi allaqachon hisob-fakturaga qaytarilgan / qaytarilgan,
Stock Reconciliations,Qimmatli qog&#39;ozlarni yarashtirish,
Merge not allowed,Birlashtirishga ruxsat berilmaydi,
The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template.,"Quyidagi o&#39;chirilgan atributlar Variantlarda mavjud, ammo Shablonda mavjud emas. Siz Variantlarni o&#39;chirishingiz yoki atribut (lar) ni shablonda saqlashingiz mumkin.",
Variant Items,Variant elementlari,
Variant Attribute Error,Variant xususiyati xatosi,
The serial no {0} does not belong to item {1},{0} seriyasi {1} bandiga tegishli emas,
There is no batch found against the {0}: {1},{0} ga qarshi to&#39;plam topilmadi: {1},
Completed Operation,Tugallangan operatsiya,
Work Order Analysis,Ish tartibini tahlil qilish,
Quality Inspection Analysis,Sifat nazorati tahlili,
Pending Work Order,Ish tartibi kutilmoqda,
Last Month Downtime Analysis,O&#39;tgan oyning bo&#39;sh vaqtini tahlil qilish,
Work Order Qty Analysis,Ish tartibini tahlil qilish,
Job Card Analysis,Ish kartalarini tahlil qilish,
Monthly Total Work Orders,Oylik jami buyurtmalar,
Monthly Completed Work Orders,Oylik bajariladigan buyurtmalar,
Ongoing Job Cards,Davomiy ish kartalari,
Monthly Quality Inspections,Oylik sifat nazorati,
(Forecast),(Prognoz),
Total Demand (Past Data),Jami talab (o&#39;tgan ma&#39;lumotlar),
Total Forecast (Past Data),Umumiy bashorat (o&#39;tgan ma&#39;lumotlar),
Total Forecast (Future Data),Umumiy bashorat (kelajak ma&#39;lumotlari),
Based On Document,Hujjat asosida,
Based On Data ( in years ),Ma&#39;lumotlarga asoslangan (yillar ichida),
Smoothing Constant,Doimiy tekislash,
Please fill the Sales Orders table,Savdo buyurtmalari jadvalini to&#39;ldiring,
Sales Orders Required,Savdo buyurtmalari talab qilinadi,
Please fill the Material Requests table,"Iltimos, Materiallar talablari jadvalini to&#39;ldiring",
Material Requests Required,Moddiy talablar talab qilinadi,
Items to Manufacture are required to pull the Raw Materials associated with it.,U bilan bog&#39;liq bo&#39;lgan xom ashyoni tortib olish uchun ishlab chiqarish uchun zarur bo&#39;lgan narsalar.,
Items Required,Majburiy narsalar,
Operation {0} does not belong to the work order {1},{0} operatsiyasi {1} buyrug&#39;iga tegishli emas,
Print UOM after Quantity,Miqdordan keyin UOMni chop eting,
Set default {0} account for perpetual inventory for non stock items,Birjadan tashqari buyumlar uchun doimiy inventarizatsiya qilish uchun standart {0} hisobini o&#39;rnating,
Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save,"№ {0} qator: Asosiy mahsulot mahsulot to&#39;plami bo&#39;lmasligi kerak. Iltimos, {1} bandini olib tashlang va Saqlang",
Credit limit reached for customer {0},Mijoz uchun kredit limitiga erishildi {0},
Could not auto create Customer due to the following missing mandatory field(s):,Quyidagi majburiy bo&#39;lmagan maydon (lar) tufayli mijozni avtomatik ravishda yaratib bo&#39;lmadi:,
Please create Customer from Lead {0}.,Mijozni qo&#39;rg&#39;oshin {0} dan yarating.,
Mandatory Missing,Majburiy yo&#39;qolgan,
From Date can not be greater than To Date.,Sana sanasidan katta bo&#39;lishi mumkin emas.,
Row #{0}: Please enter the result value for {1},"№ {0} qator: Iltimos, {1} uchun natija qiymatini kiriting",
Mandatory Results,Majburiy natijalar,
Sales Invoice or Patient Encounter is required to create Lab Tests,Laboratoriya testlarini yaratish uchun savdo hisob-fakturasi yoki bemorlarning uchrashuvi talab qilinadi,
Insufficient Data,Ma&#39;lumot etarli emas,
Lab Test(s) {0} created successfully,{0} laboratoriya sinovlari muvaffaqiyatli yaratildi,
Test :,Sinov:,
Sample Collection {0} has been created,Namuna to&#39;plami ({0}) yaratildi,
Normal Range: ,Oddiy diapazon:,
Row #{0}: Check Out datetime cannot be less than Check In datetime,"Qator # {0}: Chiqish vaqti, kirish vaqti vaqtidan kam bo&#39;lmasligi kerak",
"Missing required details, did not create Inpatient Record","Yo&#39;qolgan tafsilotlar, Statsionar Yozuvni yaratmagan",
Unbilled Invoices,Hisob-fakturalar,
Standard Selling Rate should be greater than zero.,Sotishning standart darajasi noldan katta bo&#39;lishi kerak.,
Conversion Factor is mandatory,Konversiya faktori majburiydir,
Row #{0}: Conversion Factor is mandatory,№ {0} qator: Konversiya omili majburiydir,
Sample Quantity cannot be negative or 0,Namuna miqdori salbiy yoki 0 bo&#39;lishi mumkin emas,
Invalid Quantity,Yaroqsiz miqdor,
"Please set defaults for Customer Group, Territory and Selling Price List in Selling Settings","Sotish sozlamalarida mijozlar guruhi, hududi va sotish narxlari ro&#39;yxati uchun standartlarni belgilang",
{0} on {1},{0} kuni {1},
{0} with {1},{0} bilan {1},
Appointment Confirmation Message Not Sent,Uchrashuvni tasdiqlash to&#39;g&#39;risidagi xabar yuborilmadi,
"SMS not sent, please check SMS Settings","SMS yuborilmadi, iltimos, SMS sozlamalarini tekshiring",
Healthcare Service Unit Type cannot have both {0} and {1},Sog&#39;liqni saqlash xizmati bo&#39;linmasi turida {0} va {1} bo&#39;lishi mumkin emas,
Healthcare Service Unit Type must allow atleast one among {0} and {1},Sog&#39;liqni saqlash xizmati bo&#39;limi turi {0} va {1} orasida eng kamida bittasiga ruxsat berilishi kerak.,
Set Response Time and Resolution Time for Priority {0} in row {1}.,Javob berish vaqti va ustuvorlik uchun hal qilish vaqtini {0} qatorga {1} o&#39;rnating.,
Response Time for {0} priority in row {1} can't be greater than Resolution Time.,{1} qatoridagi {1} ustuvorligi uchun javob vaqti aniqlik vaqtidan oshmasligi kerak.,
{0} is not enabled in {1},{0} {1} da yoqilmagan,
Group by Material Request,Materiallar talabi bo&#39;yicha guruhlash,
Email Sent to Supplier {0},Yetkazib beruvchiga elektron pochta xabarlari yuborildi {0},
"The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings.",Portaldan kotirovka so&#39;roviga kirish o&#39;chirilgan. Kirish uchun ruxsat berish uchun uni Portal sozlamalarida yoqing.,
Supplier Quotation {0} Created,Ta&#39;minlovchining taklifi {0} tuzildi,
Valid till Date cannot be before Transaction Date,Sana qadar amal qilish muddati bitim sanasidan oldin bo&#39;lishi mumkin emas,
Unlink Advance Payment on Cancellation of Order,Buyurtmani bekor qilish bo&#39;yicha avans to&#39;lovini uzib qo&#39;ying,
"Simple Python Expression, Example: territory != 'All Territories'","Python-ning oddiy ifodasi, misol: hudud! = &#39;Barcha hududlar&#39;",
Sales Contributions and Incentives,Savdoga qo&#39;shadigan hissalar va rag&#39;batlantirish,
Sourced by Supplier,Yetkazib beruvchi tomonidan etkazib beriladi,
Total weightage assigned should be 100%.<br>It is {0},Belgilangan umumiy vazn 100% bo&#39;lishi kerak.<br> Bu {0},
Account {0} exists in parent company {1}.,Hisob {0} bosh kompaniyada mavjud {1}.,
"To overrule this, enable '{0}' in company {1}",Buni bekor qilish uchun {1} kompaniyasida &quot;{0}&quot; ni yoqing.,
Invalid condition expression,Noto&#39;g&#39;ri shartli ifoda,
Please Select a Company First,"Iltimos, avval kompaniyani tanlang",
Please Select Both Company and Party Type First,"Iltimos, avval kompaniya va partiyaning turini tanlang",
Provide the invoice portion in percent,Hisob-fakturani foizda taqdim eting,
Give number of days according to prior selection,Oldingi tanlovga ko&#39;ra kunlar sonini bering,
Email Details,Elektron pochta tafsilotlari,
"Select a greeting for the receiver. E.g. Mr., Ms., etc.","Qabul qiluvchilar uchun tabrikni tanlang. Masalan, janob, xonim va boshqalar.",
Preview Email,Elektron pochtani oldindan ko&#39;rish,
Please select a Supplier,"Iltimos, etkazib beruvchini tanlang",
Supplier Lead Time (days),Yetkazib beruvchining etkazib berish muddati (kunlar),
"Home, Work, etc.","Uy, ish va boshqalar.",
Exit Interview Held On,Intervyu tugadi,
Sets 'Target Warehouse' in each row of the Items table.,Ob&#39;ektlar jadvalining har bir qatorida &quot;Maqsadli ombor&quot; ni o&#39;rnatadi.,
Sets 'Source Warehouse' in each row of the Items table.,Ob&#39;ektlar jadvalining har bir qatorida &quot;Manba ombori&quot; ni o&#39;rnatadi.,
POS Register,POS Ro&#39;yxatdan o&#39;tish,
"Can not filter based on POS Profile, if grouped by POS Profile","POS-profil asosida guruhlangan bo&#39;lsa, POS-profil asosida filtrlab bo&#39;lmaydi",
"Can not filter based on Customer, if grouped by Customer","Mijoz tomonidan guruhlangan bo&#39;lsa, mijoz asosida filtrlab bo&#39;lmaydi",
"Can not filter based on Cashier, if grouped by Cashier","Kassir tomonidan guruhlangan bo&#39;lsa, Kassir asosida filtrlab bo&#39;lmaydi",
Payment Method,To&#39;lov uslubi,
"Can not filter based on Payment Method, if grouped by Payment Method","To&#39;lov usuli bo&#39;yicha guruhlangan bo&#39;lsa, to&#39;lov usuli asosida filtrlash mumkin emas",
Supplier Quotation Comparison,Yetkazib beruvchilarning narxlarini taqqoslash,
Price per Unit (Stock UOM),Birlik uchun narx (aktsiya UOM),
Group by Supplier,Yetkazib beruvchi bo&#39;yicha guruh,
Group by Item,Moddalar bo&#39;yicha guruhlash,
Remember to set {field_label}. It is required by {regulation}.,{Field_label} ni o&#39;rnatishni unutmang. Buni {reglament} talab qiladi.,
Enrollment Date cannot be before the Start Date of the Academic Year {0},Qabul qilish sanasi o&#39;quv yilining boshlanish sanasidan oldin bo&#39;lishi mumkin emas {0},
Enrollment Date cannot be after the End Date of the Academic Term {0},Qabul qilish sanasi akademik davr tugash sanasidan keyin bo&#39;lishi mumkin emas {0},
Enrollment Date cannot be before the Start Date of the Academic Term {0},Qabul qilish sanasi akademik davr boshlanish sanasidan oldin bo&#39;lishi mumkin emas {0},
Future Posting Not Allowed,Kelajakdagi xabarlarga ruxsat berilmaydi,
"To enable Capital Work in Progress Accounting, ","Amalga oshirilayotgan kapitalni hisobga olishni yoqish uchun,",
you must select Capital Work in Progress Account in accounts table,Hisob-kitoblar jadvalida &quot;Davom etayotgan ishlab chiqarish hisobi&quot; ni tanlashingiz kerak,
You can also set default CWIP account in Company {},"Shuningdek, siz C} kompaniyasida standart CWIP hisob qaydnomasini o&#39;rnatishingiz mumkin.",
The Request for Quotation can be accessed by clicking on the following button,Kotirovka uchun so&#39;rovga quyidagi tugmani bosish orqali kirish mumkin,
Regards,Hurmat bilan,
Please click on the following button to set your new password,Yangi parolni o&#39;rnatish uchun quyidagi tugmani bosing,
Update Password,Parolni yangilang,
Row #{}: Selling rate for item {} is lower than its {}. Selling {} should be atleast {},№ {} qator: {} bandining sotish narxi uning {} dan past. Sotish {} kamida bo&#39;lishi kerak {},
You can alternatively disable selling price validation in {} to bypass this validation.,"Shu bilan bir qatorda, ushbu tekshiruvni chetlab o&#39;tish uchun {} da sotish narxini tekshirishni o&#39;chirib qo&#39;yishingiz mumkin.",
Invalid Selling Price,Noto&#39;g&#39;ri sotish narxi,
Address needs to be linked to a Company. Please add a row for Company in the Links table.,"Manzilni kompaniya bilan bog&#39;lash kerak. Iltimos, havolalar jadvaliga Kompaniya uchun qator qo&#39;shing.",
Company Not Linked,Kompaniya aloqador emas,
Import Chart of Accounts from CSV / Excel files,Hisoblar jadvalini CSV / Excel fayllaridan import qilish,
Completed Qty cannot be greater than 'Qty to Manufacture',Tugallangan miqdor &quot;ishlab chiqarish uchun miqdor&quot; dan katta bo&#39;lishi mumkin emas,
"Row {0}: For Supplier {1}, Email Address is Required to send an email",{0} qatori: Ta&#39;minlovchiga {1} elektron pochta xabarini yuborish uchun elektron pochta manzili talab qilinadi,
"If enabled, the system will post accounting entries for inventory automatically","Agar yoqilgan bo&#39;lsa, tizim avtomatik ravishda inventarizatsiya uchun buxgalteriya yozuvlarini joylashtiradi",
Accounts Frozen Till Date,Sana qadar muzlatilgan hisoblar,
Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below,Buxgalteriya yozuvlari shu kungacha muzlatilgan. Yozuvlarni quyida ko&#39;rsatilgan foydalanuvchilardan tashqari hech kim yaratishi yoki o&#39;zgartirishi mumkin emas,
Role Allowed to Set Frozen Accounts and Edit Frozen Entries,Muzlatilgan hisoblarni o&#39;rnatish va muzlatilgan yozuvlarni tahrirlash uchun ruxsat berilgan rol,
Address used to determine Tax Category in transactions,Operatsiyalarda soliq toifasini aniqlash uchun foydalaniladigan manzil,
"The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 ","Sizga buyurtma qilingan miqdorga nisbatan ko&#39;proq pul to&#39;lashga ruxsat berilgan foiz. Misol uchun, agar buyurtma qiymati buyum uchun $ 100 bo&#39;lsa va bag&#39;rikenglik 10% deb belgilangan bo&#39;lsa, unda siz 110 dollargacha hisob-kitob qilishingiz mumkin.",
This role is allowed to submit transactions that exceed credit limits,Ushbu rol kredit limitlaridan oshadigan bitimlarni taqdim etishga ruxsat etiladi,
"If ""Months"" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month","Agar &quot;Oylar&quot; tanlansa, bir oy ichida kunlar sonidan qat&#39;i nazar, har oy uchun belgilangan summa ertelenmiş daromad yoki xarajat sifatida yoziladi. Agar kechiktirilgan daromad yoki xarajatlar bir oy davomida zahiraga olinmasa, u taqsimlanadi",
"If this is unchecked, direct GL entries will be created to book deferred revenue or expense","Agar bu belgilanmagan bo&#39;lsa, kechiktirilgan daromad yoki xarajatlarni hisobga olish uchun to&#39;g&#39;ridan-to&#39;g&#39;ri GL yozuvlari yaratiladi",
Show Inclusive Tax in Print,Matbaada inklyuziv soliqni ko&#39;rsating,
Only select this if you have set up the Cash Flow Mapper documents,Buni faqat naqd pul xaritasi hujjatlarini o&#39;rnatgan bo&#39;lsangiz tanlang,
Payment Channel,To&#39;lov kanali,
Is Purchase Order Required for Purchase Invoice & Receipt Creation?,Xarid qilish uchun hisob-fakturani va kvitansiyani yaratish uchun buyurtma kerakmi?,
Is Purchase Receipt Required for Purchase Invoice Creation?,Xarid qilish fakturasini yaratish uchun sotib olish kvitansiyasi kerakmi?,
Maintain Same Rate Throughout the Purchase Cycle,Xarid qilish tsikli davomida bir xil narxni saqlang,
Allow Item To Be Added Multiple Times in a Transaction,Tranzaksiya davomida elementni bir necha marta qo&#39;shishga ruxsat bering,
Suppliers,Yetkazib beruvchilar,
Send Emails to Suppliers,Yetkazib beruvchilarga elektron pochta xabarlarini yuboring,
Select a Supplier,Yetkazib beruvchini tanlang,
Cannot mark attendance for future dates.,Kelgusi sanalar uchun davomatni belgilab bo&#39;lmaydi.,
Do you want to update attendance? <br> Present: {0} <br> Absent: {1},Davomatni yangilamoqchimisiz?<br> Sovg&#39;a: {0}<br> Yo&#39;q: {1},
Mpesa Settings,Mpesa sozlamalari,
Initiator Name,Tashabbuskor nomi,
Till Number,To raqam,
Sandbox,Sandbox,
 Online PassKey,Onlayn PassKey,
Security Credential,Xavfsizlik ma&#39;lumotlari,
Get Account Balance,Hisob balansini oling,
Please set the initiator name and the security credential,"Iltimos, tashabbuskor nomi va xavfsizlik ma&#39;lumotlarini o&#39;rnating",
Inpatient Medication Entry,Statsionar davolanishga kirish,
HLC-IME-.YYYY.-,HLC-IME-.YYYY.-,
Item Code (Drug),Mahsulot kodi (dori),
Medication Orders,Dori-darmonga buyurtmalar,
Get Pending Medication Orders,Kutilayotgan dori-darmonlarga buyurtmalar oling,
Inpatient Medication Orders,Statsionar davolanish uchun buyurtmalar,
Medication Warehouse,Dori vositalari ombori,
Warehouse from where medication stock should be consumed,Dori-darmonlarni iste&#39;mol qilish kerak bo&#39;lgan ombor,
Fetching Pending Medication Orders,Kutilayotgan dori-darmon buyurtmalarini olish,
Inpatient Medication Entry Detail,Statsionar sharoitida dori-darmonlarni qabul qilish tafsiloti,
Medication Details,Dori-darmonlarning tafsilotlari,
Drug Code,Giyohvand moddalar kodi,
Drug Name,Dori nomi,
Against Inpatient Medication Order,Statsionar dorilarni qabul qilish tartibiga qarshi,
Against Inpatient Medication Order Entry,Statsionar dori-darmonlarni qabul qilishga qarshi,
Inpatient Medication Order,Statsionar davolanishga buyurtma,
HLC-IMO-.YYYY.-,HLC-IMO-.YYYY.-,
Total Orders,Jami buyurtmalar,
Completed Orders,Tugallangan buyurtmalar,
Add Medication Orders,Dori-darmon buyurtmalarini qo&#39;shing,
Adding Order Entries,Buyurtma yozuvlarini qo&#39;shish,
{0} medication orders completed,{0} dori-darmonlarga buyurtma bajarildi,
{0} medication order completed,{0} dori-darmonga buyurtma bajarildi,
Inpatient Medication Order Entry,Statsionar davolanishga buyurtma berish,
Is Order Completed,Buyurtma bajarildi,
Employee Records to Be Created By,Yaratilishi kerak bo&#39;lgan xodimlarning yozuvlari,
Employee records are created using the selected field,Xodimlarning yozuvlari tanlangan maydon yordamida tuziladi,
Don't send employee birthday reminders,Xodimlarning tug&#39;ilgan kuniga oid eslatmalarni yubormang,
Restrict Backdated Leave Applications,Vaqtni uzaytirilgan ta&#39;tilga chiqishni cheklash,
Sequence ID,Tartib identifikatori,
Sequence Id,Tartib identifikatori,
Allow multiple material consumptions against a Work Order,Ish tartibiga qarshi bir nechta moddiy sarf-xarajatlarga ruxsat bering,
Plan time logs outside Workstation working hours,Ish stantsiyasidan tashqarida vaqt jadvallarini rejalashtirish,
Plan operations X days in advance,X kun oldin operatsiyalarni rejalashtiring,
Time Between Operations (Mins),Amaliyotlar orasidagi vaqt (min),
Default: 10 mins,Odatiy: 10 daqiqa,
Overproduction for Sales and Work Order,Sotish va ish tartibi uchun ortiqcha mahsulot,
"Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials",Xom-ashyoning so&#39;nggi bahosi / narxlari ro&#39;yxati stavkasi / oxirgi sotib olish stavkasi asosida avtomatik ravishda BOM narxini rejalashtiruvchi orqali yangilang.,
Purchase Order already created for all Sales Order items,Savdo buyurtmalarining barcha elementlari uchun allaqachon sotib olingan buyurtma,
Select Items,Ob&#39;ektlarni tanlang,
Against Default Supplier,Standart etkazib beruvchiga qarshi,
Auto close Opportunity after the no. of days mentioned above,Avtomatik yopish Yo&#39;qdan keyin imkoniyat. yuqorida aytib o&#39;tilgan kunlar,
Is Sales Order Required for Sales Invoice & Delivery Note Creation?,Savdo-sotiq bo&#39;yicha hisob-faktura va etkazib berish yozuvlarini yaratish uchun savdo buyurtmasi kerakmi?,
Is Delivery Note Required for Sales Invoice Creation?,Savdo-fakturani yaratish uchun etkazib berish to&#39;g&#39;risidagi eslatma kerakmi?,
How often should Project and Company be updated based on Sales Transactions?,Sotish bo&#39;yicha bitimlar asosida loyiha va kompaniya qanchalik tez-tez yangilanishi kerak?,
Allow User to Edit Price List Rate in Transactions,Foydalanuvchiga tranzaktsiyalarda narxlar ro&#39;yxati stavkasini tahrirlashga ruxsat bering,
Allow Item to Be Added Multiple Times in a Transaction,Tranzaksiya davomida elementni bir necha marta qo&#39;shishga ruxsat bering,
Allow Multiple Sales Orders Against a Customer's Purchase Order,Mijozning sotib olish buyurtmasiga qarshi bir nechta savdo buyurtmalariga ruxsat berish,
Validate Selling Price for Item Against Purchase Rate or Valuation Rate,Xarid qilish stavkasiga yoki baholash stavkasiga qarshi mahsulotni sotish narxini tasdiqlang,
Hide Customer's Tax ID from Sales Transactions,Savdo operatsiyalaridan mijozning soliq identifikatorini yashirish,
"The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units.","Buyurtma qilingan miqdorga nisbatan ko&#39;proq olish yoki etkazib berishga ruxsat berilgan foiz. Masalan, agar siz 100 dona buyurtma bergan bo&#39;lsangiz va sizning Imtiyozingiz 10% bo&#39;lsa, u holda siz 110 birlik olishga ruxsat berasiz.",
Action If Quality Inspection Is Not Submitted,"Agar sifat nazorati taqdim etilmasa, harakat",
Auto Insert Price List Rate If Missing,"Yo&#39;qolgan bo&#39;lsa, narxlarni ro&#39;yxatini avtomatik kiritish",
Automatically Set Serial Nos Based on FIFO,FIFO asosida ketma-ket raqamlarni avtomatik ravishda sozlash,
Set Qty in Transactions Based on Serial No Input,Kiritilgan ketma-ketlikka asoslangan bitimlarda Miqdorni o&#39;rnating,
Raise Material Request When Stock Reaches Re-order Level,"Qimmatbaho qog&#39;ozlar qayta buyurtma berish darajasiga etganida, material talabini oshiring",
Notify by Email on Creation of Automatic Material Request,Avtomatik material so&#39;rovini yaratish to&#39;g&#39;risida elektron pochta orqali xabar bering,
Allow Material Transfer from Delivery Note to Sales Invoice,Materiallarni etkazib berish eslatmasidan savdo hisobvarag&#39;iga o&#39;tkazishga ruxsat bering,
Allow Material Transfer from Purchase Receipt to Purchase Invoice,Sotib olish kvitansiyasidan sotib olingan schyot-fakturaga materiallarni o&#39;tkazishga ruxsat bering,
Freeze Stocks Older Than (Days),Qimmatli qog&#39;ozlarni muzlatish (kunlar) dan kattaroq,
Role Allowed to Edit Frozen Stock,Muzlatilgan aktsiyalarni tahrirlashga ruxsat berilgan,
The unallocated amount of Payment Entry {0} is greater than the Bank Transaction's unallocated amount,{0} to&#39;lov yozuvining ajratilmagan miqdori Bank operatsiyasining ajratilmagan miqdoridan kattaroqdir,
Payment Received,To&#39;lov qabul qilindi,
Attendance cannot be marked outside of Academic Year {0},{0} o&#39;quv yilidan tashqari davomatni belgilash mumkin emas,
Student is already enrolled via Course Enrollment {0},Talaba allaqachon Kursga yozilish orqali ro&#39;yxatdan o&#39;tgan {0},
Attendance cannot be marked for future dates.,Kelgusi sanalar uchun davomatni belgilab bo&#39;lmaydi.,
Please add programs to enable admission application.,"Iltimos, qabul dasturini yoqish uchun dasturlarni qo&#39;shing.",
The following employees are currently still reporting to {0}:,Hozirda quyidagi xodimlar {0} ga xabar berishmoqda:,
Please make sure the employees above report to another Active employee.,"Iltimos, yuqoridagi xodimlar boshqa faol xodimga hisobot berishlariga ishonch hosil qiling.",
Cannot Relieve Employee,Xodimni bo&#39;shatib bo&#39;lmaydi,
Please enter {0},"Iltimos, {0} ni kiriting",
Please select another payment method. Mpesa does not support transactions in currency '{0}',Boshqa to&#39;lov usulini tanlang. Mpesa &quot;{0}&quot; valyutasidagi operatsiyalarni qo&#39;llab-quvvatlamaydi,
Transaction Error,Tranzaksiya xatosi,
Mpesa Express Transaction Error,Mpesa Express Transaction Xato,
"Issue detected with Mpesa configuration, check the error logs for more details","Mpesa konfiguratsiyasi bilan bog&#39;liq muammo aniqlandi, qo&#39;shimcha ma&#39;lumot olish uchun xatolar jurnalini tekshiring",
Mpesa Express Error,Mpesa Express Xato,
Account Balance Processing Error,Hisob balansini qayta ishlashda xato,
Please check your configuration and try again,"Iltimos, konfiguratsiyani tekshiring va qaytadan urining",
Mpesa Account Balance Processing Error,Mpesa hisob balansini qayta ishlashda xato,
Balance Details,Balans tafsilotlari,
Current Balance,Joriy balans,
Available Balance,Mavjud qoldiq,
Reserved Balance,Zaxira qoldig&#39;i,
Uncleared Balance,Tozalanmagan qoldiq,
Payment related to {0} is not completed,{0} bilan bog&#39;liq to&#39;lov tugallanmagan,
Row #{}: Item Code: {} is not available under warehouse {}.,№ {} qator: Mahsulot kodi: {} omborxonada mavjud emas {}.,
Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}.,Qator # {}: Mahsulot kodi uchun zaxira miqdori etarli emas: {} omborxonada {}. Mavjud miqdor {}.,
Row #{}: Please select a serial no and batch against item: {} or remove it to complete transaction.,"№ {} qator: Iltimos, ketma-ketlikni tanlang va bitimni tanlang: {} yoki tranzaktsiyani yakunlash uchun uni olib tashlang.",
Row #{}: No serial number selected against item: {}. Please select one or remove it to complete transaction.,Qator # {}: Element bo&#39;yicha seriya raqami tanlanmadi: {}. Bitimni tanlang yoki tranzaktsiyani yakunlash uchun olib tashlang.,
Row #{}: No batch selected against item: {}. Please select a batch or remove it to complete transaction.,Qator # {}: Element bo&#39;yicha to&#39;plam tanlanmadi: {}. Tranzaksiyani yakunlash uchun partiyani tanlang yoki olib tashlang.,
Payment amount cannot be less than or equal to 0,To&#39;lov miqdori 0 dan kam yoki unga teng bo&#39;lishi mumkin emas,
Please enter the phone number first,"Iltimos, avval telefon raqamini kiriting",
Row #{}: {} {} does not exist.,№ {}} qator: {} {} mavjud emas.,
Row #{0}: {1} is required to create the Opening {2} Invoices,№ {0} qator: {1} ochiladigan {2} hisob-fakturalarni yaratish uchun talab qilinadi,
You had {} errors while creating opening invoices. Check {} for more details,Hisob-fakturalarni tuzishda {} xatolarga yo&#39;l qo&#39;ydingiz. Batafsil ma&#39;lumot uchun {} ni tekshiring,
Error Occured,Xato yuz berdi,
Opening Invoice Creation In Progress,Hisob-fakturani yaratish davom etmoqda,
Creating {} out of {} {},{} Tashqaridan {} {} yaratilmoqda,
(Serial No: {0}) cannot be consumed as it's reserverd to fullfill Sales Order {1}.,"(Seriya raqami: {0}) iste&#39;mol qilinmaydi, chunki u {1} savdo buyurtmasini to&#39;liq to&#39;ldirishga yo&#39;naltirilgan.",
Item {0} {1},Element {0} {1},
Last Stock Transaction for item {0} under warehouse {1} was on {2}.,{1} ombor ostidagi {0} element uchun oxirgi birja bitimi {2} kuni bo&#39;lib o&#39;tdi.,
Stock Transactions for Item {0} under warehouse {1} cannot be posted before this time.,{0} Ombor ostidagi {1} buyumlar bo&#39;yicha birja bitimlarini bu vaqtgacha e&#39;lon qilib bo&#39;lmaydi.,
Posting future stock transactions are not allowed due to Immutable Ledger,Immutable Ledger tufayli kelajakdagi birja bitimlarini joylashtirishga yo&#39;l qo&#39;yilmaydi,
A BOM with name {0} already exists for item {1}.,{0} nomli BOM allaqachon {1} element uchun mavjud.,
{0}{1} Did you rename the item? Please contact Administrator / Tech support,"{0} {1} Siz element nomini o&#39;zgartirdingizmi? Iltimos, Administrator / Tech yordamiga murojaat qiling",
At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2},№ {0} qatorda: {1} ketma-ketlik identifikatori avvalgi {2} qatorlar qatoridan kam bo&#39;lmasligi kerak,
The {0} ({1}) must be equal to {2} ({3}),{0} ({1}) {2} ({3}) ga teng bo‘lishi kerak,
"{0}, complete the operation {1} before the operation {2}.","{0}, operatsiyani {1} operatsiyadan {2} oldin bajaring.",
Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No.,"Yo&#39;q, seriya orqali etkazib berishni ta&#39;minlay olmaysiz, chunki {0} bandi qo&#39;shilgan holda va ketma-ket etkazib berilmagan holda.",
Item {0} has no Serial No. Only serilialized items can have delivery based on Serial No,{0} bandida seriya raqami yo&#39;q. Faqat serilizatsiya qilingan buyumlar seriya raqami asosida etkazib berilishi mumkin,
No active BOM found for item {0}. Delivery by Serial No cannot be ensured,{0} element uchun faol BOM topilmadi. No Serial orqali etkazib berishni ta&#39;minlash mumkin emas,
No pending medication orders found for selected criteria,Tanlangan mezonlarga ko&#39;ra kutilayotgan dori-darmonlarga buyurtma topilmadi,
From Date cannot be after the current date.,Sanadan boshlab joriy sanadan keyin bo&#39;lishi mumkin emas.,
To Date cannot be after the current date.,To sana joriy sanadan keyin bo&#39;lishi mumkin emas.,
From Time cannot be after the current time.,Vaqtdan hozirgi vaqtdan keyin bo&#39;lishi mumkin emas.,
To Time cannot be after the current time.,Vaqt uchun hozirgi vaqtdan keyin bo&#39;lishi mumkin emas.,
Stock Entry {0} created and ,Stok yozuvlari {0} yaratildi va,
Inpatient Medication Orders updated successfully,Statsionar davolanishga buyurtmalar muvaffaqiyatli yangilandi,
Row {0}: Cannot create Inpatient Medication Entry against cancelled Inpatient Medication Order {1},{0} qatori: bekor qilingan statsionar dori-darmonlarga qarshi statsionar dori vositasini yaratib bo&#39;lmaydi {1},
Row {0}: This Medication Order is already marked as completed,{0} qatori: Ushbu dori-darmon buyurtmasi allaqachon bajarilgan deb belgilangan,
Quantity not available for {0} in warehouse {1},Miqdor {0} omborda {1} mavjud emas,
Please enable Allow Negative Stock in Stock Settings or create Stock Entry to proceed.,"Iltimos, &quot;Stok&quot; sozlamalarida &quot;Negative Stock&quot; ga ruxsat bering yoki &quot;Stock Entry&quot; yozuvini yarating.",
No Inpatient Record found against patient {0},Bemorga qarshi statsionar yozuvlar topilmadi {0},
An Inpatient Medication Order {0} against Patient Encounter {1} already exists.,{0} Bemor bilan uchrashishga qarshi {1} statsionar davolanish to&#39;g&#39;risida buyruq allaqachon mavjud.,
Allow In Returns,Qaytishga ruxsat berish,
Hide Unavailable Items,Mavjud bo&#39;lmagan narsalarni yashirish,
Apply Discount on Discounted Rate,Chegirmali narx bo&#39;yicha chegirma qo&#39;llang,
Therapy Plan Template,Terapiya rejasi shabloni,
Fetching Template Details,Andoza tafsilotlari olinmoqda,
Linked Item Details,Bog&#39;langan element tafsilotlari,
Therapy Types,Terapiya turlari,
Therapy Plan Template Detail,Terapiya rejasi shablonining tafsiloti,
Non Conformance,Mos kelmaslik,
Process Owner,Jarayon egasi,
Corrective Action,Tuzatuv,
Preventive Action,Profilaktik harakatlar,
Problem,Muammo,
Responsible,Mas&#39;ul,
Completion By,Tugatish vaqti bilan,
Process Owner Full Name,Jarayon egasining to&#39;liq ismi,
Right Index,O&#39;ng indeks,
Left Index,Chap ko&#39;rsatkich,
Sub Procedure,Sub protsedura,
Passed,O&#39;tdi,
Print Receipt,Kvitansiyani chop etish,
Edit Receipt,Kvitansiyani tahrirlash,
Focus on search input,Qidiruv kiritishga e&#39;tiboringizni qarating,
Focus on Item Group filter,Element guruhi filtriga e&#39;tiboringizni qarating,
Checkout Order / Submit Order / New Order,Chiqish tartibi / Buyurtmani topshirish / Yangi buyurtma,
Add Order Discount,Buyurtma uchun chegirma qo&#39;shing,
Item Code: {0} is not available under warehouse {1}.,Mahsulot kodi: {0} omborxonada mavjud emas {1}.,
Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse.,"{0} omborxonada {1} seriya raqamlari mavjud emas. Iltimos, omborni o&#39;zgartirishga harakat qiling.",
Fetched only {0} available serial numbers.,Faqat mavjud bo&#39;lgan {0} seriya raqamlarini olib keldilar.,
Switch Between Payment Modes,To&#39;lov rejimlari o&#39;rtasida almashinish,
Enter {0} amount.,{0} miqdorini kiriting.,
You don't have enough points to redeem.,Sizda sotib olish uchun yetarli ball yo‘q.,
You can redeem upto {0}.,Siz {0} ga qadar foydalanishingiz mumkin.,
Enter amount to be redeemed.,Qabul qilinadigan summani kiriting.,
You cannot redeem more than {0}.,Siz {0} dan ortiq mablag&#39;ni ishlata olmaysiz.,
Open Form View,Shakl ko&#39;rinishini oching,
POS invoice {0} created succesfully,POS-faktura {0} muvaffaqiyatli yaratildi,
Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2}.,Birja miqdori mahsulot kodi uchun etarli emas: {0} omborxonada {1}. Mavjud miqdor {2}.,
Serial No: {0} has already been transacted into another POS Invoice.,Seriya raqami: {0} allaqachon boshqa POS-fakturaga o&#39;tkazilgan.,
Balance Serial No,Balans seriyasi №,
Warehouse: {0} does not belong to {1},Ombor: {0} {1} ga tegishli emas,
Please select batches for batched item {0},Paketlangan element uchun partiyalarni tanlang {0},
Please select quantity on row {0},{0} qatoridagi miqdorni tanlang,
Please enter serial numbers for serialized item {0},Seriallangan element uchun seriya raqamlarini kiriting {0},
Batch {0} already selected.,{0} partiyasi allaqachon tanlangan.,
Please select a warehouse to get available quantities,"Iltimos, mavjud miqdorni olish uchun omborni tanlang",
"For transfer from source, selected quantity cannot be greater than available quantity",Manbadan o&#39;tkazish uchun tanlangan miqdor mavjud miqdordan katta bo&#39;lishi mumkin emas,
Cannot find Item with this Barcode,Ushbu shtrix-kod bilan element topilmadi,
{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},"{0} majburiydir. Ehtimol, {1} dan {2} gacha valyuta almashinuvi bo&#39;yicha yozuv yaratilmagan bo&#39;lishi mumkin",
{} has submitted assets linked to it. You need to cancel the assets to create purchase return.,{} unga bog&#39;langan aktivlarni taqdim etdi. Xaridni qaytarish uchun aktivlarni bekor qilishingiz kerak.,
Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue.,"Ushbu hujjatni bekor qilish mumkin emas, chunki u taqdim etilgan aktiv ({0}) bilan bog&#39;langan. Davom etish uchun uni bekor qiling.",
Row #{}: Serial No. {} has already been transacted into another POS Invoice. Please select valid serial no.,"Qator # {}: Seriya raqami {} allaqachon boshqa POS-fakturaga o&#39;tkazilgan. Iltimos, tegishli seriya raqamini tanlang.",
Row #{}: Serial Nos. {} has already been transacted into another POS Invoice. Please select valid serial no.,"№ {} qator: Seriya raqami. {} Allaqachon boshqa POS-fakturaga o&#39;tkazilgan. Iltimos, tegishli seriya raqamini tanlang.",
Item Unavailable,Mahsulot mavjud emas,
Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {},"Qator # {}: Seriya No {} ni qaytarib bo&#39;lmaydi, chunki u asl fakturada ishlamagan {}",
Please set default Cash or Bank account in Mode of Payment {},"Iltimos, to&#39;lov usulida birlamchi naqd yoki bank hisobini o&#39;rnating {}",
Please set default Cash or Bank account in Mode of Payments {},"Iltimos, To&#39;lov rejimida birlamchi naqd yoki bank hisobini o&#39;rnating {}",
Please ensure {} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account.,{} Hisobining Balans hisobi ekanligini tekshiring. Siz ota-ona hisobini Balans hisobvarag&#39;iga o&#39;zgartirishingiz yoki boshqa hisobni tanlashingiz mumkin.,
Please ensure {} account is a Payable account. Change the account type to Payable or select a different account.,"Iltimos, {} hisobining to&#39;lanadigan hisob ekanligini tekshiring. Hisob turini &quot;To&#39;lanadigan&quot; ga o&#39;zgartiring yoki boshqa hisob qaydnomasini tanlang.",
Row {}: Expense Head changed to {} ,{} Qatori: Xarajat boshi {} ga o&#39;zgartirildi,
because account {} is not linked to warehouse {} ,chunki {} hisob omborga ulanmagan {},
or it is not the default inventory account,yoki bu standart inventarizatsiya hisobi emas,
Expense Head Changed,Xarajat boshi o&#39;zgartirildi,
because expense is booked against this account in Purchase Receipt {},chunki ushbu hisobvarag&#39;i uchun Xarid kvitansiyasida xarajatlar belgilanadi {},
as no Purchase Receipt is created against Item {}. ,chunki {} bandiga muvofiq sotib olish kvitansiyasi yaratilmagan.,
This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice,Bu Sotib olish to&#39;g&#39;risida hisobvaraqdan keyin Sotib olish to&#39;g&#39;risida kvitansiya tuzilgan holatlarni hisobga olish uchun amalga oshiriladi,
Purchase Order Required for item {},{} Elementi uchun buyurtma talab qilinadi,
To submit the invoice without purchase order please set {} ,Hisob-fakturani sotib olish buyurtmasisiz topshirish uchun {} ni o&#39;rnating.,
as {} in {},{} ichida {},
Mandatory Purchase Order,Majburiy sotib olish buyurtmasi,
Purchase Receipt Required for item {},{} Elementi uchun sotib olish kvitansiyasi talab qilinadi,
To submit the invoice without purchase receipt please set {} ,Hisob-fakturani xarid kvitansiyasiz topshirish uchun {} ni o&#39;rnating.,
Mandatory Purchase Receipt,Majburiy sotib olish kvitansiyasi,
POS Profile {} does not belongs to company {},POS profili {} kompaniyaga tegishli emas {},
User {} is disabled. Please select valid user/cashier,"{} Foydalanuvchisi o&#39;chirilgan. Iltimos, haqiqiy foydalanuvchi / kassirni tanlang",
Row #{}: Original Invoice {} of return invoice {} is {}. ,Qator # {}: Hisob-fakturaning asl nusxasi {} qaytariladigan hisob-fakturasi {}: {}.,
Original invoice should be consolidated before or along with the return invoice.,Hisob-fakturaning asl nusxasi qaytarib yuborilgan schyotdan oldin yoki birga to&#39;plangan bo&#39;lishi kerak.,
You can add original invoice {} manually to proceed.,Davom etish uchun asl fakturani {} qo&#39;lda qo&#39;shishingiz mumkin.,
Please ensure {} account is a Balance Sheet account. ,{} Hisobining Balans hisobi ekanligini tekshiring.,
You can change the parent account to a Balance Sheet account or select a different account.,Siz ota-ona hisobini Balans hisobvarag&#39;iga o&#39;zgartirishingiz yoki boshqa hisobni tanlashingiz mumkin.,
Please ensure {} account is a Receivable account. ,"Iltimos, {} hisobining debitorlik hisobi ekanligiga ishonch hosil qiling.",
Change the account type to Receivable or select a different account.,Hisob turini &quot;Qabul qilinadigan&quot; deb o&#39;zgartiring yoki boshqa hisob qaydnomasini tanlang.,
{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {},"Sodiqlik ballari ishlatilganligi sababli, {} bekor qilinmaydi. Avval {} Yo&#39;q {} ni bekor qiling",
already exists,allaqachon mavjud,
POS Closing Entry {} against {} between selected period,Belgilangan davr oralig&#39;ida POS yopilish usuli {} qarshi {},
POS Invoice is {},POS-faktura: {},
POS Profile doesn't matches {},POS profili mos kelmadi {},
POS Invoice is not {},POS-faktura {} emas,
POS Invoice isn't created by user {},POS-fakturani foydalanuvchi yaratmagan {},
Row #{}: {},Qator # {}: {},
Invalid POS Invoices,Noto&#39;g&#39;ri POS-fakturalar,
Please add the account to root level Company - {},"Iltimos, hisobni root level Company-ga qo&#39;shing - {}",
"While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Child Company {0} uchun hisob yaratishda ota-ona hisobi {1} topilmadi. Iltimos, tegishli COA-da ota-ona hisobini yarating",
Account Not Found,Hisob topilmadi,
"While creating account for Child Company {0}, parent account {1} found as a ledger account.",Child Company {0} uchun hisob yaratishda ota-ona hisobi {1} buxgalteriya hisobi sifatida topilgan.,
Please convert the parent account in corresponding child company to a group account.,"Iltimos, tegishli bolalar kompaniyasidagi ota-ona hisobini guruh hisobiga o&#39;zgartiring.",
Invalid Parent Account,Ota-ona hisobi yaroqsiz,
"Renaming it is only allowed via parent company {0}, to avoid mismatch.",Mos kelmaslik uchun uni qayta nomlash faqat bosh kompaniya orqali amalga oshiriladi ({0}).,
"If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item.","Agar siz {0} {1} elementning miqdori {2} bo&#39;lsa, unda {3} sxemasi qo&#39;llaniladi.",
"If you {0} {1} worth item {2}, the scheme {3} will be applied on the item.","Agar siz {0} {1} elementga arziydigan bo&#39;lsangiz {2}, {3} sxemasi buyumda qo&#39;llaniladi.",
"As the field {0} is enabled, the field {1} is mandatory.","{0} maydoni yoqilganligi sababli, {1} maydoni majburiy hisoblanadi.",
"As the field {0} is enabled, the value of the field {1} should be more than 1.","{0} maydoni yoqilganligi sababli, {1} maydonining qiymati 1 dan ortiq bo&#39;lishi kerak.",
Cannot deliver Serial No {0} of item {1} as it is reserved to fullfill Sales Order {2},"{1} bandning {0} ketma-ketligini etkazib berolmayman, chunki u {2} savdo buyurtmalarini to&#39;ldirish uchun mo&#39;ljallangan.",
"Sales Order {0} has reservation for the item {1}, you can only deliver reserved {1} against {0}.","Sotish uchun buyurtma {0} - {1} bandi uchun buyurtma mavjud, siz faqat {1} ga qarshi buyurtmani {0} qarshi etkazib berishingiz mumkin.",
{0} Serial No {1} cannot be delivered,{0} Seriya № {1} yetkazib berilmaydi,
Row {0}: Subcontracted Item is mandatory for the raw material {1},{0} qatori: Xom ashyo uchun subpudrat shartnomasi majburiydir {1},
"As there are sufficient raw materials, Material Request is not required for Warehouse {0}.","Xom ashyo etarli bo&#39;lganligi sababli, {0} omborxonasi uchun material talab qilinmaydi.",
" If you still want to proceed, please enable {0}.","Agar davom etishni xohlasangiz, iltimos, {0} ni yoqing.",
The item referenced by {0} - {1} is already invoiced,{0} - {1} tomonidan havola qilingan element allaqachon hisob-fakturaga ega,
Therapy Session overlaps with {0},Terapiya mashg&#39;uloti {0} bilan takrorlanadi,
Therapy Sessions Overlapping,Terapiya mashg&#39;ulotlari bir-birini qoplaydi,
Therapy Plans,Terapiya rejalari,
"Item Code, warehouse, quantity are required on row {0}","Mahsulot kodi, ombor, miqdori {0} qatorida talab qilinadi",
Get Items from Material Requests against this Supplier,Ushbu etkazib beruvchiga qarshi material talablaridan narsalarni oling,
Enable European Access,Evropaga kirishni yoqish,
Creating Purchase Order ...,Xarid buyurtmasi yaratilmoqda ...,
"Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.","Quyidagi mahsulotlarning standart etkazib beruvchilardan etkazib beruvchini tanlang. Tanlovda, faqat tanlangan etkazib beruvchiga tegishli buyumlarga qarshi Sotib olish to&#39;g&#39;risida buyurtma beriladi.",
Row #{}: You must select {} serial numbers for item {}.,Qator # {}: Siz {} element uchun seriya raqamlarini {} tanlashingiz kerak.,