erpnext/translations/uz.csv

"""Customer Provided Item"" cannot be Purchase Item also",""Xaridor tomonidan taqdim etilgan narsa" shuningdek, xarid qilish obyekti bo'lolmaydi",
"""Customer Provided Item"" cannot have Valuation Rate","Buyurtmachiga taqdim etilgan mahsulot" baho qiymatiga ega bo'lolmaydi,
"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Ruxsat etilgan aktivlar" ni belgilash mumkin emas, chunki ob'ektga nisbatan Asset yozuvi mavjud",
'Based On' and 'Group By' can not be same,'Based On' va 'Group By' bir xil bo'lishi mumkin emas,
'Days Since Last Order' must be greater than or equal to zero,"Oxirgi buyurtma beri o'tgan kunlar" noldan kattaroq yoki teng bo'lishi kerak,
'Entries' cannot be empty,"Yozuvlar" bo'sh bo'lishi mumkin emas,
'From Date' is required,"Sana" so'rovi talab qilinadi,
'From Date' must be after 'To Date',"Sana" kunidan keyin "To Date",
'Has Serial No' can not be 'Yes' for non-stock item,"Seriya Yo'q" yo'q stokli mahsulot uchun "Ha" bo'lishi mumkin emas,
'Opening',"Ochilish",
'To Case No.' cannot be less than 'From Case No.',"Ishga doir" "Aslida" dan kam bo'lishi mumkin emas.,
'To Date' is required,"Sana uchun" so'raladi,
'Total',"Umumiy",
'Update Stock' can not be checked because items are not delivered via {0},""Yangilash kabinetga" tekshirilishi mumkin emas, chunki elementlar {0}",
'Update Stock' cannot be checked for fixed asset sale,'Qimmatli qog'ozlar yangilanishi' moddiy aktivlarni sotish uchun tekshirib bo'lmaydi,
) for {0},) uchun {0},
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'lib, xaridor nomini o'zgartiring yoki xaridorlar guruhini o'zgartiring",
A Default Service Level Agreement already exists.,Standart xizmat darajasi to'g'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'lgan mijoz allaqachon mavjud,
A question must have more than one options,Savolda bir nechta variant bo'lishi kerak,
A qustion must have at least one correct options,Qustion kamida bitta to'g'ri tanlovga ega bo'lishi kerak,
A {0} exists between {1} and {2} (,{1} va {2} () o'rtasida {0} mavjud,
Abbr can not be blank or space,Abbr bo'sh yoki bo'sh joy bo'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'lishi mumkin emas,
Abbreviation is mandatory,Qisqartirish majburiydir,
About the Company,Kompaniya haqida,
About your company,Sizning kompaniyangiz haqida,
Above,Yuqorida,
Absent,Yo'q,
Academic Term,Akademik atamalar,
Academic Term: ,Akademik atamalar:,
Academic Year,O'quv yili,
Academic Year: ,O'quv yil:,
Accepted + Rejected Qty must be equal to Received quantity for Item {0},"Qabul qilingan + Rad etilgan Qty, {0}",
Accessable Value,Kirish mumkin bo'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'laydi,
Account Type,Hisob turi,
Account Type for {0} must be {1},{0} uchun hisob turi {1} bo'lishi kerak,
"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",Hisob balansida allaqachon Kreditda 'Balans Must Be' deb ataladigan 'Debit',
"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Debet-da hisob balansi mavjud bo'lsa, sizda "Balance Must Be" ("Balans Must Be") "Credit"",
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 Payable,Kreditorlik qarzi,
Accounts Payable Summary,To&#39;lanadigan qarz hisoboti,
Accounts Receivable,Kutilgan tushim,
Accounts Receivable Summary,Qabul qilinadigan hisobvaraqlarning qisqacha bayoni,
Accounts table cannot be blank.,Hisoblar jadvali bo&#39;sh bo&#39;lishi mumkin emas.,
Accrual Journal Entry for salaries from {0} to {1},Accrual Journal {0} dan {1} ga qadar oylik maosh uchun,
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,
Active Leads / Customers,Faol yo&#39;riqchilar / mijozlar,
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 All Suppliers,Barcha etkazib beruvchilarni qo&#39;shish,
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 to Details,Ma&#39;lumotlarga qo&#39;shish,
Add/Remove Recipients,Qabul qiluvchilarni qo&#39;shish / o&#39;chirish,
Added,Qo&#39;shilgan,
Added to details,Tafsilotlarga qo&#39;shildi,
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 Jobs,Barcha ishlar,
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 invoiced,Barcha mahsulotlar allaqachon faktura qilingan,
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.,
All these items have already been invoiced,Bu barcha narsalar allaqachon faturalanmıştı,
Allocate Payment Amount,To&#39;lov miqdorini ajratish,
Allocated Amount,Ajratilgan mablag&#39;,
Allocated Leaves,Ajratilgan barglar,
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,
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},
Annual Salary,Yillik ish haqi,
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 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",
Applicant,Ariza beruvchi,
Applicant Type,Ariza beruvchi turi,
Application of Funds (Assets),Jamg&#39;armalar (aktivlar) ni qo&#39;llash,
Application period cannot be across two allocation records,Ilova davri ikkita ajratma yozuvlari bo&#39;yicha bo&#39;lishi mumkin emas,
Application period cannot be outside leave allocation period,Ariza soatlari tashqaridan ajratilgan muddatning tashqarisida bo&#39;lishi mumkin emas,
Applied,Amalga oshirildi,
Apply Now,Endi murojaat qiling,
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,
Apprentice,Chiragcha,
Approval Status must be 'Approved' or 'Rejected',Tasdiqlash maqomi &quot;Tasdiqlangan&quot; yoki &quot;Rad etilgan&quot; bo&#39;lishi kerak,
Approve,Tasdiqlang,
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,
As per your assigned Salary Structure you cannot apply for benefits,Sizning belgilangan Ma&#39;ruza tuzilishiga ko&#39;ra siz nafaqa olish uchun ariza bera olmaysiz,
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,Belgilash,
Assign Salary Structure,Ish haqi tuzilishini tayinlash,
Assign to Employees,Xodimlarga tayinlang,
Assigning Structures...,Tuzilmalarni tayinlash ...,
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,
Attachments,Qo&#39;shimchalar,
Attendance,Ishtirok etish,
Attendance From Date and Attendance To Date is mandatory,Sana va davomiylikdan Sana bo&#39;yicha ishtirok etish majburiydir,
Attendance Record {0} exists against Student {1},Davomat yozuvi {0} talabasiga qarshi {1} mavjud,
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 for employee {0} is already marked for this day,Xodimga {0} davomi bu kun uchun belgilandi,
Attendance has been marked successfully.,Ishtirok etish muvaffaqiyatli o&#39;tdi.,
Attendance not submitted for {0} as it is a Holiday.,Dam olish kuni sifatida {0} uchun yuborilmadi.,
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,
Authorized Signatory,Vakolatli vakil,
Auto Material Requests Generated,Avtomatik material talablari yaratildi,
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 Entries,Bank yozuvlari,
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,Asosiy,
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,
Birthday Reminder,Tug&#39;ilgan kun eslatma,
Black,Qora,
Blanket Orders from Costumers.,Kostyum sotuvchilarining adyol buyurtmalari.,
Block Invoice,Blokni to&#39;ldirish,
Boms,Boms,
Bonus Payment Date cannot be a past date,Bonus To&#39;lov sanasi o&#39;tgan sana bo&#39;la olmaydi,
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,
Calls,Qo&#39;ng&#39;iroqlar,
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 find Item with this barcode,Ushbu shtrix-kod yordamida elementni topib bo&#39;lmaydi,
Cannot find active Leave Period,Faol chiqish davri topilmadi,
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 a received RFQ to No Quote,Hechqisi taklif qilinmagan RFQni o&#39;rnatib bo&#39;lmaydi,
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,
Casual Leave,Oddiy chiqish,
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 POS Profile,POS profilini o&#39;zgartirish,
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 Accounts,Hisob jadvali,
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 Item should not be a Product Bundle. Please remove item `{0}` and save,"Bola mahsuloti mahsulot to&#39;plami bo&#39;lmasligi kerak. Iltimos, `{0}` dan olib tashlang va saqlang",
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,
Claimed Amount,Da&#39;vo qilingan miqdori,
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,
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,
Collapse All,Hammasini ixchamlashtirish,
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,
"Company, Payment Account, From Date and To Date is mandatory","Kompaniya, To&#39;lov Hisobi, Sana va Sana bo&#39;yicha majburiydir",
Compensatory Off,Compensatory Off,
Compensatory leave request days not in valid holidays,Kompensatsion ta&#39;til talablari joriy bayramlarda emas,
Complaint,Shikoyat,
Completed Qty can not be greater than 'Qty to Manufacture',Tugallangan Miqdor &quot;Katta ishlab chiqarish&quot; dan katta bo&#39;lishi mumkin emas,
Completion Date,Tugatish sanasi,
Computer,Kompyuter,
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 Number,Aloqa raqami,
Contact Us,Biz bilan bog&#39;lanish,
Content Masters,Tarkib ustalari,
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,Kurs,
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 Disbursement Entry,To&#39;lov yozuvini 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 Lab Test,Laboratoriya testini yaratish,
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 Salary Slip,Ish haqi slipini yaratish,
Create Salary Slips,Ish haqi slipslarini 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 a new Customer,Yangi xaridorni 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 Payment Entries......,To&#39;lov yozuvlarini tuzish ......,
Creating Salary Slips...,Ish haqi toifalarini 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,Joriy,
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 Job Openings,Joriy ish o&#39;rinlari,
Current Liabilities,Joriy majburiyatlar,
Current Qty,Joriy Miqdor,
Current invoice {0} is missing,Joriy {0} hisob-kitobi yo&#39;q,
Customer,Xaridor,
Customer Addresses And Contacts,Mijozlar manzillari va aloqalar,
Customer Contact,Mijozlar bilan aloqa,
Customer Database.,Mijozlar bazasi.,
Customer Group,Mijozlar guruhi,
Customer Group is Required in POS Profile,Qalin profilda mijozlar guruhi talab qilinadi,
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,
Daily Work Summary,Kundalik ish xulosasi,
Daily Work Summary Group,Kundalik Ish Xulosa Guruhi,
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 Of Retirement must be greater than Date of Joining,Pensiya tarixi sanasi qo&#39;shilish sanasidan katta bo&#39;lishi kerak,
Date is repeated,Sana takrorlanadi,
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,
Debit,Debet,
Debit ({0}),Debet ({0}),
Debit A/C Number,Debit A / C raqami,
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,
Deduction,O&#39;chirish,
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 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.,
Default warehouse is required for selected item,Tanlangan element uchun odatiy ombor kerak,
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,
Delete permanently?,Doimiy o&#39;chirilsinmi?,
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,
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 amount cannot be greater than 100%,Diskontning miqdori 100% dan ortiq bo&#39;lishi mumkin emas.,
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 Status,Hujjat holati,
Document Type,Hujjat turi,
Documentation,Hujjatlar,
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,
Earning,Daromad,
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 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 not found in default contact,E-pochta manzili standart kontaktda topilmadi,
Email sent to supplier {0},{0} yetkazib beruvchiga yuborilgan elektron xat,
Email sent to {0},{0} ga yuborilgan elektron pochta,
Employee,Xodim,
Employee A/C Number,Xodimning A / C raqami,
Employee Advances,Ishchilarning avanslari,
Employee Benefits,Ishchilarning nafaqalari,
Employee Grade,Ishchilar darajasi,
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 Referral,Xodimga murojaat,
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 relieved on {0} must be set as 'Left',{0} da bo&#39;shagan xodim &quot;chapga&quot;,
Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Xodimning maqomini &quot;Chap&quot; ga sozlab bo&#39;lmaydi, chunki quyidagi xodimlar ushbu xodimga hisobot berishmoqda:",
Employee {0} already submited an apllication {1} for the payroll period {2},{0} xizmatdoshi {1} ish haqi muddati uchun {1},
Employee {0} has already applied for {1} between {2} and {3} : ,{0} xizmatdoshi {1} uchun {2} va {3}) orasida allaqachon murojaat qilgan:,
Employee {0} has already applied for {1} on {2} : ,{0} xizmatdoshi {1} uchun {2} da allaqachon murojaat qilgan:,
Employee {0} has no maximum benefit amount,{0} xodimida maksimal nafaqa miqdori yo&#39;q,
Employee {0} is not active or does not exist,Xodim {0} faol emas yoki mavjud emas,
Employee {0} is on Leave on {1},{0} xodimi {1} ta&#39;tilda,
Employee {0} of grade {1} have no default leave policy,{1} sinfidagi xodimlar {0} standart ta&#39;til siyosatiga ega emas,
Employee {0} on Half day on {1},Yarim kun {1} da xizmatdosh {0},
Enable / disable currencies.,Pullarni yoqish / o&#39;chirish.,
"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,
End time cannot be before start time,Tugash vaqti boshlanish vaqtidan oldin bo&#39;lishi mumkin emas,
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,
Enter value must be positive,Qiymatni kiritish ijobiy bo&#39;lishi kerak,
Entertainment & Leisure,O&#39;yin-kulgi va hordiq,
Entertainment Expenses,O&#39;yin xarajatlari,
Equity,Haqiqat,
Error evaluating the criteria formula,Me&#39;riy formulani baholashda xato,
Error in formula or condition: {0},Formulada yoki vaziyatda xato: {0},
Error while processing deferred accounting for {0},{0} uchun buxgalteriya hisobini qayta ishlashda xatolik,
Error: Not a valid id?,Xato: haqiqiy emas kim?,
Estimated Cost,Bashoratli narxlar,
Evaluation,Baholash,
"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 Location,Voqealar joylashuvi,
Event Name,Voqealar nomi,
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 Claim for Vehicle Log {0},Avtotransport jurnali uchun xarajatlar uchun da&#39;vo {0},
Expense Claim {0} already exists for the Vehicle Log,Avtomobil logi uchun {0} xarajat talabi allaqachon mavjud,
Expense Claims,Xarajatlar bo&#39;yicha da&#39;vo,
Expense account is mandatory for item {0},Xarajat hisobi {0} elementi uchun majburiydir.,
Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Xarajat yoki farq statistikasi {0} elementi uchun majburiy, chunki u umumiy qimmatbaho qiymatga ta&#39;sir qiladi",
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,
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,
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,
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 ......,
Fill the form and save it,Shaklni to&#39;ldiring va uni saqlang,
Filter Employees By (Optional),Xodimlarni filtrlash (ixtiyoriy),
"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,
"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,
Fiscal Year {0} not found,Moliyaviy yil {0} topilmadi,
Fiscal Year: {0} does not exists,Moliyaviy yil: {0} mavjud emas,
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,Ovqat,
"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 Employee,Ishchi uchun,
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,
Form View,Formasi ko&#39;rinishi,
Forum Activity,Forum faoliyati,
Free item code is not selected,Bepul mahsulot kodi tanlanmagan,
Freight and Forwarding Charges,Yuk va ekspeditorlik xarajatlari,
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 Date {0} cannot be after employee's relieving Date {1},"{0} sanasidan, xodimning ozod etilgan kunidan keyin bo&#39;lishi mumkin emas {1}",
From Date {0} cannot be before employee's joining Date {1},{0} sanasidan boshlab xodimning {1} sana qo&#39;shilishidan oldin bo&#39;lishi mumkin emas.,
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 date can not be less than employee's joining date,Ish kunidan e&#39;tiboran xodimning ishtirok etish muddati kam bo&#39;lishi mumkin emas,
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},
Fuel Price,Yoqilg&#39;i narxi,
Fuel Qty,Yoqilg&#39;i miqdori,
Fulfillment,Tugatish,
Full Name,To&#39;liq ismi sharif,
Full-time,To&#39;liq stavka,
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,
Future dates not allowed,Kelgusi sanalar ruxsat etilmaydi,
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 Details From Declaration,Tafsilotlarni deklaratsiyadan oling,
Get Employees,Ishchilarni oling,
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,
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 Pay,Brüt to&#39;lov,
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 Day Date is mandatory,Yarim kunlik sana majburiydir,
Half Day Date should be between From Date and To Date,Yarim kunlik sana Sana va Tarix orasida bo&#39;lishi kerak,
Half Day Date should be in between Work From Date and Work End Date,Yarim kunlik sana Sana va Ish tugash sanasi o&#39;rtasida bo&#39;lishi kerak,
Half day date should be in between from date and to date,Yarim kunlik sana sana va sanalar orasida bo&#39;lishi kerak,
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,
Hello,Salom,
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,
Hours,Soatlar,
House rent paid days overlapping with {0},Uyni ijaraga olish uchun to&#39;langan kunlar {0} bilan qoplangan,
House rented dates required for exemption calculation,Uydan ozod qilishni hisoblash uchun zarur bo&#39;lgan vaqtni ijaraga olish,
House rented dates should be atleast 15 days apart,Uy ijarasi muddati 15 kundan kam bo&#39;lmasligi kerak,
How Pricing Rule is applied?,Qanday qilib narx belgilash qoidalari qo&#39;llaniladi?,
Hub Category,Hub-toifa,
Human Resource,Inson resursi,
Human Resources,Kadrlar bo&#39;limi,
IFSC Code,IFSC kodi,
IGST Amount,IGST miqdori,
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,
Import Data,Ma&#39;lumotlarni import qilish,
Import Day Book Data,Kunlik kitob ma&#39;lumotlarini import qilish,
Import Master Data,Magistr ma&#39;lumotlarini import qilish,
Import Successfull,Import muvaffaqiyatli amalga oshirildi,
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,
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,
Interest Amount,Foiz miqdori,
Intern,Stajyer,
Internet Publishing,Internet-nashriyot,
Intra-State Supplies,Davlat ichidagi etkazib berish,
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(liable to reverse charge,Ichki etkazib berish (qaytarib berilishi shart,
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 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 or Warehouse for row {0} does not match Material Request,{0} satriga yoki odatdagi materialga Material talabiga mos kelmaydi,
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 Description,Ishning tavsifi,
Job Offer,Ishga taklif,
Job card {0} created,{0} ish kartasi yaratildi,
Jobs,Ishlar,
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 Prescriptions,Laboratoriya testlari retseptlari,
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,
Laboratory,Laboratoriya,
Large,Katta,
Last Communication,Oxirgi muloqot,
Last Communication Date,Oxirgi aloqa davri,
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 Approval Notification,Tasdiqlash xabarnomasidan chiqing,
Leave Blocked,Blokdan chiqing,
Leave Encashment,Inkassatsiya qilishni qoldiring,
Leave Management,Boshqarishni qoldiring,
Leave Status Notification,Vaziyat bayonnomasini qoldiring,
Leave Type,Turini qoldiring,
Leave Type is madatory,Tugatishni qoldirib ketish,
Leave Type {0} cannot be allocated since it is leave without pay,{0} to`xtab turish to`lovsiz qoldirilganligi sababli bo`lmaydi,
Leave Type {0} cannot be carry-forwarded,{0} to`xtab turish mumkin emas,
Leave Type {0} is not encashable,{0} to`xtab turish imkoniyati mavjud emas,
Leave Without Pay,To&#39;lovsiz qoldiring,
Leave and Attendance,Qoldiring va davom eting,
Leave application {0} already exists against the student {1},{0} dasturidan chiqish uchun talaba {1},
"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","{0} dan oldin qoldirib bo&#39;linmaydi, chunki kelajakda bo&#39;sh joy ajratish yozuvida {1}",
"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","{0} dan oldingi ruxsatni bekor qilish yoki bekor qilish mumkin emas, chunki kelajakda ajratilgan mablag &#39;ajratish yozuvida {1}",
Leave of type {0} cannot be longer than {1},{0} tipidagi qoldiring {1} dan uzun bo&#39;lishi mumkin emas,
Leave the field empty to make purchase orders for all suppliers,Barcha etkazib beruvchilar uchun buyurtma berish uchun maydonni bo&#39;sh qoldiring,
Leaves,Barglari,
Leaves Allocated Successfully for {0},{0} uchun muvaffaqiyatli tarzda ajratilgan qoldirilganlar,
Leaves has been granted sucessfully,Barglari muvaffaqiyatli topshirildi,
Leaves must be allocated in multiples of 0.5,"Barglari 0,5 foizga bo&#39;linadi",
Leaves per Year,Yillar davomida barglar,
Ledger,Ledger,
Legal,Huquqiy,
Legal Expenses,Huquqiy xarajatlar,
Letter Heads for print templates.,Chop etish uchun andozalar.,
Liability,Javobgarlik,
License,Litsenziya,
Lifecycle,Hayot sikli,
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 Amount cannot exceed Maximum Loan Amount of {0},Kredit summasi {0} maksimum kredit summasidan oshib ketmasligi kerak.,
Loan Application,Kreditlash uchun ariza,
Loan Management,Kreditni boshqarish,
Loan Repayment,Kreditni qaytarish,
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,
"LocalStorage is full , did not save","LocalStorage to&#39;liq, saqlanmadi",
"LocalStorage is full, did not save","LocalStorage to&#39;liq, saqlanmadi",
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 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 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,
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 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,
Mark Absent,Mark Luqo Absent,
Mark Attendance,Markni tomosha qilish,
Mark Half Day,Yarim kunni nishonlang,
Mark Present,Markni hozir aytib bering,
Marketing,Marketing,
Marketing Expenses,Marketing xarajatlari,
Marketplace,Bozori,
Marketplace Error,Bozor xatosi,
"Master data syncing, it might take some time","Magistr ma&#39;lumotlarini sinxronlash, biroz vaqt talab qilishi mumkin",
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 Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Maksimal ozod qilish summasi {1} soliq imtiyozi toifasining {0} miqdoridan ko&#39;p bo&#39;lmasligi kerak.,
Max benefits should be greater than zero to dispense benefits,Maksimal imtiyozlar imtiyozlar berish uchun noldan katta bo&#39;lishi kerak,
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 amount eligible for the component {0} exceeds {1},{0} komponentiga mos keladigan maksimal miqdor {1} dan oshib ketdi,
Maximum benefit amount of component {0} exceeds {1},{0} komponentining maksimal foyda miqdori {1} dan oshib ketdi,
Maximum benefit amount of employee {0} exceeds {1},Xodimning {0} maksimal foyda miqdori {1},
Maximum discount for Item {0} is {1}%,{0} elementiga maksimal chegirma {1}%,
Maximum leave allowed in the leave type {0} is {1},{0} turidagi ruxsat etilgan maksimal ruxsatnoma {1},
Medical,Tibbiy,
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 Sent,Xabar yuborildi,
Middle Income,O&#39;rta daromad,
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,
Mode of payment is required to make a payment,To&#39;lovni amalga oshirish uchun to&#39;lov shakli talab qilinadi,
Model,Model,
Moderate Sensitivity,O&#39;rtacha sezuvchanlik,
Monday,Dushanba,
Monthly,Oylik,
Monthly Distribution,Oylik tarqatish,
Monthly Repayment Amount cannot be greater than Loan Amount,Oylik qaytarib beriladigan pul miqdori Kredit miqdoridan kattaroq bo&#39;lishi mumkin emas,
More,Ko&#39;proq,
More Information,Qo&#39;shimcha ma&#39;lumot,
More than one selection for {0} not allowed,{0} uchun bittadan ortiq tanlovga ruxsat berilmaydi,
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 default mode of payment is not allowed,Ko&#39;p ko&#39;rsatiladigan to&#39;lov shakli yo&#39;l qo&#39;yilmaydi,
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,
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 Pay,Net to&#39;lov,
Net Pay cannot be less than 0,Net ulush 0 dan kam bo&#39;lmasligi kerak,
Net Profit,Sof foyda,
Net Salary Amount,Ish haqining aniq miqdori,
Net Total,Net Jami,
Net pay cannot be negative,Net to&#39;lov salbiy bo&#39;lishi mumkin emas,
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 Cart,Yangi savat,
New Company,Yangi kompaniya,
New Contact,Yangi kontakt,
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 Employee Found,Xodim topilmadi,
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 added to cart,Savatga hech narsa qo&#39;shilmagan,
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 Lab Test created,Laborator tekshiruvi yaratilmagan,
No Permission,Izoh yo&#39;q,
No Quote,Hech qanday taklif yo&#39;q,
No Remarks,Izohlar yo&#39;q,
No Result to submit,Yuborish uchun natija yo&#39;q,
No Salary Structure assigned for Employee {0} on given date {1},Berilgan sana {1} da Employee {0} uchun ish haqi tuzilishi tayinlangan emas,
No Staffing Plans found for this Designation,Ushbu nom uchun kadrlar rejasi 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 active or default Salary Structure found for employee {0} for the given dates,Berilgan sana uchun ishlaydigan {0} uchun faol yoki standart ish haqi tuzilishi topilmadi,
No address added yet.,Hech qanday manzil hali qo&#39;shilmagan.,
No contacts added yet.,Hech qanday kontakt qo&#39;shilmagan.,
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 more updates,Boshqa yangilanishlar yo&#39;q,
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 replies from,Javoblar yo&#39;q,
No salary slip found to submit for the above selected criteria OR salary slip already submitted,Yuqorida ko&#39;rsatilgan tanlangan mezonlarga YoKI ish haqi to`plami topshirilmadi,
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 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 eligible for the admission in this program as per DOB,Ushbu dasturda DOBga mos kelmasligi mumkin,
Not items found,Ma&#39;lumotlar topilmadi,
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.,
Nothing to change,O&#39;zgarishga hech narsa yo&#39;q,
Notice Period,Bildirishnoma muddati,
Notify Customers via Email,E-pochta orqali mijozlarni xabardor qilish,
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,Onlaynda,
Online Auctions,Onlayn auktsionlar,
Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Faqat &quot;Tasdiqlangan&quot; va &quot;Rad etilgan&quot; ilovalarni qoldiring,
"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,
Only {0} in stock for item {1},{1} element uchun faqat {0},
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 Holiday List not set for leave period {0},Majburiy bo&#39;lmagan bayramlar ro&#39;yxati {0} dam olish muddati uchun o&#39;rnatilmadi,
"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.,
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 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,
PO already created for all sales order items,Barcha savdo buyurtma ma&#39;lumotlar uchun yaratilgan PO,
POS,Qalin,
POS Closing Voucher alreday exists for {0} between date {1} and {2},{1} va {2} sanalari orasida {0} uchun POS-yopilish vaucher muddati tugadi.,
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,
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,
Part-time,To&#39;liqsiz ish kuni,
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 policy for Salary Slips is not set,Ish haqi slipsida parol siyosati o&#39;rnatilmagan,
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,
Payable Amount,To&#39;lanadigan miqdor,
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 Date,To&#39;lov sanasi,
Payment Days,To&#39;lov kunlari,
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 Account not created, please create one manually.","To&#39;lov shlyuzi hisobini yaratib bo&#39;lmadi, iltimos, bir qo&#39;lda yarating.",
Payment Mode,To&#39;lov tartibi,
"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",To&#39;lov tartibi sozlanmagan. Hisobni to&#39;lov usulida yoki Qalin profilda o&#39;rnatganligini tekshiring.,
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 of {0} from {1} to {2},{1} dan {2} gacha {0} to&#39;lovi,
Payment request {0} created,To&#39;lov talabi {0} yaratildi,
Payments,To&#39;lovlar,
Payroll,Ish haqi,
Payroll Number,Ish haqi raqami,
Payroll Payable,To&#39;lanadigan qarzlar,
Payroll date can not be less than employee's joining date,Ish beruvchining hisob-kitob tarixi xodimning ishga tushirilishidan kam bo&#39;lmasligi kerak,
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,
Piecework,Perework,
Pin Code,PIN kod,
Place Of Supply (State/UT),Ta&#39;minot joyi (Shtat / UT),
Place Order,Buyurtmani joylashtiring,
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 add the remaining benefits {0} to any of the existing component,Qolgan imtiyozlarni {0} mavjud tarkibiy qismlardan biriga 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 confirm once you have completed your training,Ta&#39;limingizni tugatganingizdan keyin tasdiqlang,
Please contact to the user who have Sales Master Manager {0} role,Sotish bo&#39;yicha Magistr Direktori {0} roli mavjud foydalanuvchi bilan bog&#39;laning,
Please create Customer from Lead {0},"Iltimos, {0} qo&#39;rg&#39;oshidan mijozni yarating",
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 default incoming account before creating Daily Work Summary Group,Kundalik Ish Xulosa Guruhini yaratishdan oldin standart kirish hisobini yoqing,
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 Material Requests in the above table,"Iltimos, yuqoridagi jadvalda Materiallar talablarini 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 Repayment Periods,To&#39;lov muddatlarini kiriting,
Please enter Reqd by Date,Iltimos sanasi bo&#39;yicha Reqd kiriting,
Please enter Sales Orders in the above table,Yuqoridagi jadvalda Savdo buyurtmalarini 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 repayment Amount,To&#39;lov miqdorini 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 input all required Result Value(s),"Iltimos, barcha kerakli Natijani qiymatini kiriting",
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 re-type company name to confirm,"Iltimos, tasdiqlash uchun kompaniya nomini qayta kiriting",
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 Designation,"Marhamat, Kompaniya va Belgilash-ni tanlang",
Please select Company and Party Type first,Marhamat qilib Kompaniya va Partiya turini 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 Employee,"Iltimos, Ishchi-ni tanlang",
Please select Employee Record first.,Avval Employee Record-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 csv file,CSV faylini tanlang,
Please select a customer,"Iltimos, mijozni 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 an item in the cart,Savatdagi elementni 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 customer,"Iltimos, mijozni 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 Company first,Avval Kompaniya-ni 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 group and territory in Selling Settings,Savdo sozlamalarida standart mijozlar guruhini va hududni tanlang,
Please set default customer in Restaurant Settings,Restoran sozlamalarida standart mijozni tanlang,
Please set default template for Leave Approval Notification in HR Settings.,Chiqish sozlamalarida tasdiqlashni tasdiqlash xabarnomasi uchun standart shablonni o&#39;rnating.,
Please set default template for Leave Status Notification in HR Settings.,Chiqish sozlamalari uchun Leave Status Notification holatini ko&#39;rsatish uchun standart shablonni o&#39;rnating.,
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 Company,"Iltimos, kompaniyani tanlang",
Please set the Customer Address,"Iltimos, mijoz manzilini ko&#39;rsating",
Please set the Date Of Joining for employee {0},"Iltimos, xodimingizga {0}",
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 share your feedback to the training by clicking on 'Training Feedback' and then 'New',"&quot;Ta&#39;lim bo&#39;yicha hisobot&quot; ni bosing, so&#39;ngra &quot;Yangi&quot;",
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 update your status for this training event,"Iltimos, ushbu mashg&#39;ulot uchun statusingizni yangilang",
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,
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,
Present,Mavjud,
Prev,Oldindan,
Preview Salary Slip,Preview ish haqi slip,
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 not found or disabled,Narxlar ro&#39;yxati topilmadi yoki o&#39;chirib qo&#39;yilgan,
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,Birlamchi,
Primary Address Details,Birlamchi manzil ma&#39;lumotlari,
Primary Contact Details,Birlamchi aloqa ma&#39;lumotlari,
Principal Amount,Asosiy miqdori,
Print IRS 1099 Forms,IRS 1099 shakllarini chop eting,
Print Report Card,Hisobot kartasini chop etish,
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,
Privilege Leave,Privilege Leave,
Probation,Sinov,
Probationary Period,Sinov muddati,
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,
Property already added,Xususiyat allaqachon qo&#39;shilgan,
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,
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 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 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 be positive,Miqdor ijobiy 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,
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:,
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,
Receive at Warehouse Entry,Omborga kirishda qabul qiling,
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",
Reconcile,Muvaqqatlik,
"Record of all communications of type email, phone, chat, visit, etc.","E-pochta, telefon, suhbat, tashrif va hk.",
Records,Yozuvlar,
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 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: {0}, Item Code: {1} and Customer: {2}","Malumot: {0}, mahsulot kodi: {1} va mijoz: {2}",
References,Manbalar,
Register,Ro&#39;yxatdan o&#39;tish,
Reject,Rad etish,
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,
Replies,Javoblar,
Report,Hisobot,
Report Builder,Report Builder,
Report Type is mandatory,Hisobot turi majburiydir,
Report an Issue,Muammo haqida xabar bering,
Reports,Hisobotlar,
Reqd By Date,Sana bo&#39;yicha sana,
Reqd Qty,Reqd Qty,
Request for Quotation,Buyurtma uchun so&#39;rov,
"Request for Quotation is disabled to access from portal, for more check portal settings.","Ilovaning so&#39;rovi portaldan kirish uchun o&#39;chirib qo&#39;yilgan, portalni yanada aniqroq tekshirish uchun.",
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.,
Responsibilities,Mas&#39;uliyat,
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,
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}: Returned Item {1} does not exists in {2} {3},{0} qatori: Qaytarilgan {1} {2} {3},
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}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","# {0} sath: Ariza Hujjat turi Sotuvdagi Buyurtma, Sotuvdagi Billing 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}# Allocated amount {1} cannot be greater than unclaimed amount {2},Row {0} # Ajratilgan miqdor {1} da&#39;vo qilinmagan miqdordan ortiq bo&#39;lmasligi mumkin {2},
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}# Paid Amount cannot be greater than requested advance amount,Row {0} # To&#39;langan pul miqdori so&#39;ralgan avans miqdoridan ortiq bo&#39;lishi mumkin emas,
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}: For supplier {0} Email Address is required to send email,Row {0}: yetkazib beruvchi uchun {0} elektron pochta manzili uchun elektron pochta manzili talab qilinadi,
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} is required to create the Opening {2} Invoices,{0} qatori: {1} fursatni ochish uchun {2} foyda kerak,
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 ID,Ish haqi miqdori,
Salary Slip of employee {0} already created for this period,Ish staji Bu davr uchun allaqachon yaratilgan {0} xodim,
Salary Slip of employee {0} already created for time sheet {1},Ish staji {1} vaqt jadvalini uchun yaratilgan ({0}),
Salary Slip submitted for period from {0} to {1},Ish staji {0} dan {1} gacha bo&#39;lgan muddatga taqdim etildi,
Salary Structure Assignment for Employee already exists,Xodimga ish haqi tarkibi tayinlanishi allaqachon mavjud,
Salary Structure Missing,Ish haqi tuzilmasi to&#39;liqsiz,
Salary Structure must be submitted before submission of Tax Ememption Declaration,Ish haqi tarkibi soliq imtiyozlari deklaratsiyasini topshirishdan oldin topshirilishi kerak,
Salary Structure not found for employee {0} and date {1},Xodim uchun ish haqi tuzilmasi topilmadi {0} va sana {1},
Salary Structure should have flexible benefit component(s) to dispense benefit amount,Ish haqi tuzilmasi foydaning miqdori uchun moslashuvchan foyda komponenti (lar) ga ega bo&#39;lishi kerak,
"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","{0} va {1} oralig&#39;idagi davrda allaqachon ishlov berilgan ish haqi, ushbu muddat oralig&#39;ida ariza berish muddati qoldirilmasligi 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 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 and Returns,Sotish va qaytarish,
Sales campaigns.,Savdo kampaniyalari.,
Sales orders are not available for production,Savdo buyurtmalari ishlab chiqarish uchun mavjud emas,
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 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,
Sanctioned Amount,Sanktsiya miqdori,
Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktsiyalangan pul miqdori {0} qatorida da&#39;vo miqdori qiymatidan katta bo&#39;lmasligi kerak.,
Sand,Qum,
Saturday,Shanba,
Saved,Saqlangan,
Saving {0},{0} saqlash,
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,
Score must be less than or equal to 5,Ballar 5dan kam yoki teng bo&#39;lishi kerak,
Scorecards,Scorecards,
Scrapped,Chiqindi,
Search,Qidirmoq,
Search Item,Qidiruv vositasi,
Search Item (Ctrl + i),Qidiruv vositasi (Ctrl + i),
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.",
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 No,Partiya no. 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 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 POS Profile,Qalin profilni tanlang,
Select Patient,Kasalni tanlang,
Select Possible Supplier,Mumkin etkazib beruvchini tanlang,
Select Property,Ob&#39;ektni 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 an employee to get the employee advance.,Xodimni oldindan olish uchun xodimni 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 items to save the invoice,Billingni saqlash uchun elementlarni tanlang,
Select or add new customer,Yangi mijozni tanlang yoki qo&#39;shing,
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",
Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},{0} elementi uchun sotish darajasi {1} dan past. Sotish narxi atleast {2},
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 Supplier Emails,Yetkazib beruvchi elektron pochta xabarlarini yuborish,
Send mass SMS to your contacts,Kontaktlaringizga ommaviy SMS yuboring,
Sensitivity,Ta&#39;sirchanlik,
Serial #,Seriya #,
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 item cannot be a fraction,Serial hech bir element qisman bo&#39;lolmaydi,
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 Expense,Xizmat ketadi,
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 default mode of payment,Standart to&#39;lov usulini belgilang,
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,
Shortage Qty,Miqdori miqdori,
Show Completed,Shou tugadi,
Show Cumulative Amount,Kümülatiya miqdori ko&#39;rsatilsin,
Show Employee,Xodim ko&#39;rsatish,
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 Salary Slip,Ish haqi slipini 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,
Sick Leave,Yuqumli kasalliklar,
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}",
"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Ish haqi tarkibini belgilash yozuvlari allaqachon mavjud bo&#39;lganligi sababli, quyidagi xodimlar uchun ish haqi tuzilmasini tayinlashni o&#39;tkazib yuborish. {0}",
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 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,
Staffing Plan {0} already exist for designation {1},{0} Xodimlar rejasi {1} uchun mavjud.,
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 and end dates not in a valid Payroll Period, cannot calculate {0}","Ish haqi davri davridagi boshlanish va tugash sanalari, {0} ni hisoblab chiqa olmaydi",
"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Boshlang&#39;ich va tugash sanalari amaldagi chegirma davrida emas, {0} hisoblab chiqolmaydi.",
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 Options,Aksiyadorlik imkoniyatlari,
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,
Structures have been assigned successfully,Tuzilmalar muvaffaqiyatli tayinlandi,
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 or Course Schedule is mandatory,Talabalar guruhi yoki kurslar jadvali majburiydir,
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 Proof,Isbotni yuboring,
Submit Salary Slip,Ish haqi slipini topshirish,
Submit this Work Order for further processing.,Keyinchalik ishlash uchun ushbu Buyurtma yuborish.,
Submit this to create the Employee record,Xodimlar yozuvini yaratish uchun uni yuboring,
Submitted orders can not be deleted,Berilgan buyurtmalarni o&#39;chirib bo&#39;lmaydi,
Submitting Salary Slips...,Ish haqi tovarlaringizni ...,
Subscription,Obuna,
Subscription Management,Obuna boshqarish,
Subscriptions,Obunalar,
Subtotal,Jami summ,
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 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,
Suplier Name,Superial nomi,
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 Quotation {0} created,Yetkazib beruvchi quo {0} yaratildi,
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 Master Data,Master ma&#39;lumotlarini sinxronlash,
Sync Offline Invoices,Oflayn xaritalarni sinxronlash,
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},
TDS Rate %,TDS tezligi%,
Tap items to add them here,Bu yerga qo&#39;shish uchun narsalarni teging,
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 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,
Team Updates,Jamoa yangiliklari,
Technology,Texnologiya,
Telecommunications,Telekommunikatsiyalar,
Telephone Expenses,Telefon xarajatlari,
Television,Televizor,
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,
Territory is Required in POS Profile,Territory qalin rejimida talab qilinadi,
Test,Viktorina,
Thank you,rahmat,
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 day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dam olish uchun ariza topshirgan kun (lar) bayramdir. Siz ta&#39;tilga ariza berishingiz shart emas.,
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 request for quotation can be accessed by clicking on the following link,Qo&#39;shtirnoq so&#39;roviga quyidagi havolani bosish orqali kirish mumkin,
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 are more holidays than working days this month.,Bu oyda ish kunlaridan ko&#39;ra ko&#39;proq bayramlar bor.,
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 no leave period in between {0} and {1},{0} va {1} o&#39;rtasida hech qanday ijara muddati mavjud emas,
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 Employee,Bu ushbu xodimning ishtirokiga asoslangan,
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 will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Bu ish haqi to`plarini taqdim etadi va hisobga olish jurnalini yaratadi. Davom etmoqchimisiz?,
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,Sana Sana uchun DATE dan oldin bo&#39;lishi mumkin emas,
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 date can not be equal or less than from date,Bugungi kunga teng yoki undan kam bo&#39;lishi mumkin emas,
To date can not be less than from date,Bugungi kunga nisbatan kamroq bo&#39;lishi mumkin emas,
To date can not greater than employee's relieving date,"Bugungi kunga kelib, xodimning ozod etilish muddatidan ortiq bo&#39;lishi mumkin emas",
"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 Absent,Hammasi yo&#39;q,
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 Amount {0},Jami miqdori {0},
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 Deduction,Jami cheklov,
Total Invoiced Amount,Umumiy hisobdagi mablag &#39;,
Total Leaves,Jami barglar,
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 Present,Jami mavjud,
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 advance amount cannot be greater than total sanctioned amount,Umumiy avans miqdori jami ruxsat etilgan miqdordan ortiq 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 flexible benefit component amount {0} should not be less than max benefits {1},Jami moslashuvchan foyda komponenti {0} maksimal foydadan kam bo&#39;lmasligi kerak {1},
Total hours: {0},Umumiy soatlar: {0},
Total leaves allocated is mandatory for Leave Type {0},Berilgan barglarning barchasi {0} to`lash toifasi uchun majburiydir.,
Total weightage assigned should be 100%. It is {0},Belgilangan jami vaznda 100% bo&#39;lishi kerak. Bu {0},
Total working hours should not be greater than max working hours {0},Umumiy ish soatlari eng ko&#39;p ish vaqti {0} dan ortiq bo&#39;lmasligi kerak,
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,
Track Leads by Lead Source.,Qo&#39;rg&#39;oshin manbai yordamida kuzatib boring.,
Training,Trening,
Training Event,O&#39;quv mashg&#39;uloti,
Training Events,O&#39;quv mashg&#39;ulotlari,
Training Feedback,Ta&#39;lim bo&#39;yicha fikr-mulohazalar,
Training Result,Ta&#39;lim natijasi,
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,Sayohat,
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},
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,
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 Bank Transaction Dates,Bankning jurnali kunlarini yangilash,
Update Cost,Narxni yangilash,
Update Cost Center Number,Xarajat markazi raqamini yangilash,
Update Email Group,E-pochta guruhini yangilang,
Update Items,Mahsulotlarni yangilash,
Update Print Format,Bosib chiqarish formatini yangilang,
Update Response,Javobni yangilash,
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,
Used Leaves,Ishlatilgan barglar,
User,Foydalanuvchi,
User Forum,Foydalanuvchining forumi,
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 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 missing,Qiymat kam,
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",
Variable,Argumentlar,
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,
Walk In,Yuring,
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: Leave application contains following block dates,"Ogohlantirish: Arizani qoldiring, keyinchalik bloklangan sanalarni o&#39;z ichiga oladi",
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 Listing,Sayt listingi,
Wednesday,Chorshanba,
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 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.,
"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","{0} bolalar kompaniyasida hisob yaratishda {1} ota-ona hisobi topilmadi. Iltimos, tegishli COAda ota-ona hisobini yarating",
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 Summary for {0},{0} uchun ish xulosasi,
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 in offline mode. You will not be able to reload until you have network.,Siz oflayn rejasiz. Tarmoqqa ega bo&#39;lguncha qayta yuklay olmaysiz.,
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 approve leaves on Block Dates,Siz bloklangan sana bo&#39;yicha barglarni tasdiqlash uchun vakolatga ega emassiz,
You are not authorized to set Frozen value,Siz muzlatilgan qiymatni belgilash huquqiga ega emassiz,
You are not present all day(s) between compensatory leave request days,Kompensatuar ta&#39;til talab kunlari orasida kun bo&#39;yi mavjud bo&#39;lmaysiz,
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 only submit Leave Encashment for a valid encashment amount,Siz faqatgina &quot;Inkassatsiya&quot; pul mablag&#39;ini haqiqiy inkassatsiya miqdori uchun yuborishingiz 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 enought 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,
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} Number {1} already used in account {2},{0} {1} {{2},
{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} already allocated for Employee {1} for period {2} to {3},{2} dan {3} gacha bo&#39;lgan xodim uchun {1} uchun ajratilgan {0},
{0} applicable after {1} working days,{0} {1} ish kunidan keyin amal qiladi,
{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 not in Optional Holiday List,{0} ixtiyoriy bayramlar ro&#39;yxatida yo&#39;q,
{0} is not in a valid Payroll Period,{0} joriy chegirma davrida mavjud emas,
{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} must be submitted,{0} yuborilishi 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} 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} cannot be a Group,{0} {1}: Hisob {2} guruh bo&#39;lolmaydi,
{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}: Employee email not found, hence email not sent","{0}: Xodimlarning elektron pochta manzili topilmadi, shuning uchun elektron pochta orqali yuborilmadi",
{0}: From {0} of type {1},{0}: {1} dan {0} dan,
{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 {},
"Dear System Manager,","Aziz tizim boshqaruvchisi,",
Email Group,E-pochta guruhi,
Images,Rasmlar,
Import,Import,
There is some problem with the file url: {0},Fayl urlida muammo mavjud: {0},
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",
Error in some rows,Ba&#39;zi qatorlarda xato,
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,
Benefit,Foyda,
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,
Import Chart Of Accounts from CSV / Excel files,Hisoblar jadvalini CSV / Excel fayllaridan import qiling,
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.,
Shift,Shift,
Show {0},{0} ni ko&#39;rsatish,
"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","&quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Va &quot;}&quot; belgilaridan tashqari maxsus belgilarga ruxsat berilmaydi.",
Target Details,Maqsad tafsilotlari,
{0} already has a Parent Procedure {1}.,{0} allaqachon Ota-ona tartibiga ega {1}.,
Annual,Yillik,
Approved,Tasdiqlandi,
Change,O&#39;zgartirish,
From Date,Sana bo&#39;yicha,
Group By,Guruh bo&#39;yicha,
Importing {0} of {1},{1} dan {0} ni import qilish,
No data to export,Eksport qilish uchun ma’lumot yo‘q,
% Of Grand Total,Umumiy Jami foizdan,
'employee_field_value' and 'timestamp' are required.,&#39;xodim_field_value&#39; va &#39;vaqt belgisi&#39; talab qilinadi.,
<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 belong to company {1},{0} hisobi {1} kompaniyasiga tegishli emas,
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 Loan Security,Kredit xavfsizligini qo&#39;shing,
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.,
Against Loan,Qarzga qarshi,
Against Loan:,Qarzga qarshi:,
All,HAMMA,
All bank transactions have been created,Barcha bank operatsiyalari yaratildi,
All the depreciations has been booked,Barcha eskirgan narsalar bron qilingan,
Allocation Expired!,Ajratish muddati tugadi!,
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,
Amount paid cannot be zero,To&#39;langan miqdor nolga teng bo&#39;lmaydi,
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.,
Attendance Marked,Davomat belgilangan,
Attendance has been marked as per employee check-ins,Davomat har bir xodimning kirish varaqasi bo&#39;yicha belgilanadi,
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 Unpledge, loan security value is greater than the repaid amount","Ajratib bo&#39;lmadi, kreditning qiymati qaytarilgan summadan katta",
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 create loan until application is approved,Ilova ma&#39;qullanmaguncha ssudani yaratib bo&#39;lmaydi,
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,
Cannot unpledge more than {0} qty of {0},{0} qidan {0} dan ko&#39;pini olib tashlab bo&#39;lmaydi,
"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 ...,
Creating {0},{0} yaratish,
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 Range,Sana oralig&#39;i,
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,
Disbursed Amount cannot be greater than loan amount,Berilgan summa kredit miqdoridan ko&#39;p bo&#39;lmasligi kerak,
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,
Event Link,Voqealar havolasi,
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,
Expire Allocation,Ajratish muddati tugaydi,
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,
Finished Product,Tayyor mahsulot,
Finished Qty,Qty tugadi,
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 date can not be greater than than To date,Sanadan boshlab hozirgi kundan katta bo&#39;lishi mumkin emas,
From employee is required while receiving Asset {0} to a target location,Maqsadli joyga {0} aktivini qabul qilishda xodimdan talab qilinadi,
Fuel Expense,Yoqilg&#39;i xarajatlari,
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,
Interest Amount is mandatory,Foiz summasi majburiydir,
Intermediate,O&#39;rta darajada,
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.,
Items are required to pull the raw materials which is associated with it.,U bilan bog&#39;liq bo&#39;lgan xom ashyoni olish uchun narsalar talab qilinadi.,
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,
Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Chiqish uchun ariza {0} ta&#39;tillari bilan bog&#39;liq. Arizani pullik ta&#39;til sifatida o&#39;rnatish mumkin emas,
Leaves Taken,Barglar olinadi,
Less Than Amount,Miqdor kamroq,
Liabilities,Majburiyatlar,
Loading...,Yuklanmoqda ...,
Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Kredit summasi taklif qilingan qimmatli qog&#39;ozlarga ko&#39;ra kreditning maksimal miqdoridan {0} dan ko&#39;pdir,
Loan Applications from customers and employees.,Mijozlar va xodimlarning kredit buyurtmalari.,
Loan Disbursement,Kreditni to&#39;lash,
Loan Processes,Kredit jarayonlari,
Loan Security,Kredit xavfsizligi,
Loan Security Pledge,Kredit garovi,
Loan Security Pledge Company and Loan Company must be same,Kredit xavfsizligi garov kompaniyasi va kredit kompaniyasi bir xil bo&#39;lishi kerak,
Loan Security Pledge Created : {0},Kredit xavfsizligi garovi yaratilgan: {0},
Loan Security Pledge already pledged against loan {0},Kredit bilan garovga qo&#39;yilgan garov garovi {0},
Loan Security Pledge is mandatory for secured loan,Kredit ta&#39;minoti uchun garov garovidir,
Loan Security Price,Kredit kafolati narxi,
Loan Security Price overlapping with {0},Kredit garovi narxi {0} bilan mos keladi,
Loan Security Unpledge,Kredit xavfsizligini ta&#39;minlash,
Loan Security Value,Kredit kafolati qiymati,
Loan Type for interest and penalty rates,Foizlar va foizlar stavkalari uchun kredit turi,
Loan amount cannot be greater than {0},Kredit summasi {0} dan ko&#39;p bo&#39;lmasligi kerak,
Loan is mandatory,Qarz berish majburiydir,
Loans,Kreditlar,
Loans provided to customers and employees.,Mijozlar va xodimlarga berilgan kreditlar.,
Location,Manzil,
Log Type is required for check-ins falling in the shift: {0}.,Shiftga tushib qolganlar uchun jurnal turi kerak: {0}.,
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 Employee found for the given employee field value. '{}': {},Berilgan xodimning maydon qiymati uchun xodim topilmadi. &#39;{}&#39;: {},
No Leaves Allocated to Employee: {0} for Leave Type: {1},Xodimga ajratilgan hech qanday varaq: {0} uchun: {1},
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:,
Offline,Oflayn,
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,
Only expired allocation can be cancelled,Faqat muddati o&#39;tgan ajratish bekor qilinishi mumkin,
Only users with the {0} role can create backdated leave applications,Faqat {0} roliga ega foydalanuvchilar eskirgan ta&#39;til dasturlarini yaratishi mumkin,
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,
Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Parol siyosatida bo&#39;shliqlar yoki bir vaqtning o&#39;zida defislar bo&#39;lishi mumkin emas. Format avtomatik ravishda qayta tuziladi,
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,
Penalty Amount,Jarima miqdori,
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 click on the following link to set your new password,Yangi parolni o&#39;rnatish uchun quyidagi havolani bosing,
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 enter coupon code !!,"Iltimos, kupon kodini kiriting !!",
Please enter the designation,"Iltimos, belgini kiriting",
Please enter valid coupon code !!,"Iltimos, to&#39;g&#39;ri kupon kodini 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 Applicant Type first,Avval Arizachi turini tanlang,
Please select Customer first,Avval mijozni tanlang,
Please select Item Code first,Avval mahsulot kodini tanlang,
Please select Loan Type for company {0},Iltimos {0} uchun kredit turini 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
Pledge Status,Garov holati,
Pledge Time,Garov muddati,
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,
Proposed Pledges are mandatory for secured Loans,Taklif etilayotgan garovlar kafolatlangan kreditlar uchun majburiydir,
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,
Qty or Amount is mandatroy for loan security,Qty yoki Miqdor - bu kreditni ta&#39;minlash uchun mandatroy,
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,
Repayment Method is mandatory for term loans,To&#39;lash usuli muddatli kreditlar uchun majburiydir,
Repayment Start Date is mandatory for term loans,To&#39;lovni boshlash muddati muddatli kreditlar uchun majburiydir,
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.,
Response Time for {0} at index {1} can't be greater than Resolution Time.,{1} indeksidagi {0} uchun javob berish vaqti qaror vaqtidan ko&#39;p bo&#39;lolmaydi.,
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,
Sanctioned Amount limit crossed for {0} {1},Sanktsiyalangan miqdor cheklovi {0} {1} uchun o&#39;tdi,
Sanctioned Loan Amount already exists for {0} against company {1},Sanksiya qilingan kredit miqdori {1} kompaniyasiga qarshi {0} uchun allaqachon mavjud,
Save,Saqlash,
Save Item,Elementni saqlang,
Saved Items,Saqlangan narsalar,
Scheduled and Admitted dates can not be less than today,Rejalashtirilgan va qabul qilingan kunlar bugungi kundan kam bo&#39;lmasligi kerak,
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 Supplier from the Default Supplier List of the items below.,Quyidagi elementlarning odatiy etkazib beruvchilar ro&#39;yxatidan bir etkazib beruvchini 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 tracking is not enabled.,Xizmat darajasi to&#39;g&#39;risidagi kelishuvni kuzatish yoqilmagan.,
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 Response Time and Resolution for Priority {0} at index {1}.,{1} indeksida {0} ustuvorligi uchun javob vaqti va o&#39;lchamlarini 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.,
"Sorry,coupon code are exhausted","Kechirasiz, kupon kodi tugagan",
"Sorry,coupon code validity has expired","Kechirasiz, kupon kodining amal qilish muddati tugadi",
"Sorry,coupon code validity has not started","Kechirasiz, kupon kodi yaroqsiz",
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.,
The value {0} is already assigned to an exisiting Item {2}.,{0} qiymati allaqachon mavjud bo&#39;lgan {2} elementiga tayinlangan.,
There are no vacancies under staffing plan {0},{0} shtat rejasida bo&#39;sh ish o&#39;rinlari mavjud emas.,
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 employee already has a log with the same timestamp.{0},Ushbu xodim allaqachon bir xil vaqt belgisi bilan jurnalga ega. {0},
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,
Timing,Vaqt,
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.,
To date needs to be before from date,Yangilanish sanasi oldinroq bo&#39;lishi kerak,
Total,Jami,
Total Early Exits,Jami erta chiqish,
Total Late Entries,Jami yozuvlar,
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,
Training Event:,O&#39;quv tadbiri:,
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,
Unable to find Salary Component {0},Ish haqi komponentini {0} topib bo&#39;lmadi,
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,
Unmarked Attendance for days,Bir necha kun davomida tashrif buyurilmagan,
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,
Vacancies cannot be lower than the current openings,Bo&#39;sh ish o&#39;rinlari joriy ochilishlardan past bo&#39;lishi mumkin emas,
Valid From Time must be lesser than Valid Upto Time.,Vaqtning amal qilishi Valid Upto vaqtidan kamroq bo&#39;lishi kerak.,
Valuation Rate required for Item {0} at row {1},Baholash darajasi {0} qatorida {0} talab qilinadi.,
"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","{1} {2} uchun buxgalteriya yozuvlarini yuritish uchun talab qilinadigan {0} punktida baholash darajasi topilmadi. Agar element nol qiymat stavkasi sifatida {1} sifatida ishlayotgan bo&#39;lsa, iltimos, {1} elementlar jadvalida shuni eslatib o&#39;ting. Aks holda, iltimos, buyum uchun kiruvchi birja bitimini tuzing yoki mahsulot yozuvida baholash stavkasini yozing, so&#39;ngra ushbu yozuvni topshirish yoki bekor qilishga urinib ko&#39;ring.",
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 can't create accounting entries in the closed accounting period {0},Siz yopiq hisobot davrida buxgalteriya yozuvlarini yaratolmaysiz {0},
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:,
Zero qty of {0} pledged against loan {0},{0} kredit uchun garovga qo&#39;yilgan {0},
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} units of {1} is not available.,{0} {1} birliklari mavjud emas.,
{0}: {1} must be less than {2},{0}: {1} {2} dan kichik bo‘lishi kerak,
{} is an invalid Attendance Status.,{} noto&#39;g&#39;ri Davomat holati.,
{} 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,
Clear,Aniq,
Comments,Sharhlar,
Download,Yuklab oling,
New,Yangi,
Not Found,Topilmadi,
Print,Chop eting,
Reference Name,Malumot nomi,
Refresh,Yangilash,
Success,Muvaffaqiyat,
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,
Loan Amount is mandatory,Qarz miqdori majburiydir,
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",
Printed On,Chop etilgan,
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,
Actual ,Haqiqiy,
Add to cart,Savatchaga qo&#39;shish,
Budget,Byudjet,
Chart Of Accounts Importer,Hisob-kitoblarni import qiluvchi sxemasi,
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,
Get items from,Elementlarni oling,
Group by,Guruh tomonidan,
In stock,Omborda mavjud; sotuvda mavjud,
Item name,Mavzu nomi,
Loan amount is mandatory,Qarz miqdori majburiydir,
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 employee found,Xodim 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,
Set as default,Standart sifatida belgilash,
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,
Write off Amount,Miqdorni yozing,
hours,Soatlar,
received from,Qabul qilingan,
to,To,
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,
Please setup Employee Naming System in Human Resource > HR Settings,"Iltimos, xodimlarni nomlash tizimini inson resurslari&gt; Kadrlar sozlamalarida o&#39;rnating",
Please setup numbering series for Attendance via Setup > Numbering Series,Iltimos Setup&gt; Raqamlash seriyalari orqali qatnashish uchun raqamlash seriyasini sozlang,