b'DocType: Buying Settings',b'Allow Item to be added multiple times in a transaction',b'Ob'ektga bir amalda bir necha marta qo'shilishiga ruxsat bering'
b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33',b'Cancel Material Visit {0} before cancelling this Warranty Claim',b'Ushbu kafolat talabnomasini bekor qilishdan avval materialni bekor qilish {0} ga tashrif buyuring'
b'DocType: Project',b'Costing and Billing',b'Xarajatlar va billing'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +48',b'Account {0}: Parent account {1} can not be a ledger',b'Hisob {0}: Ota-hisob {1} hisob kitobi bo'lishi mumkin emas'
b'DocType: Item',b'Publish Item to hub.erpnext.com',b'Ob'ektni hub.erpnext.com ga joylashtiring'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +253',b'Do you really want to scrap this asset?',b'Haqiqatan ham ushbu obyektni yo'qotmoqchimisiz?'
b'DocType: Drug Prescription',b'Update Schedule',b'Jadvalni yangilash'
b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37',b'Currency is required for Price List {0}',b'Narxlar ro'yxati uchun valyuta talab qilinadi {0}'
b'DocType: Sales Taxes and Charges Template',b'* Will be calculated in the transaction.',b'* Jurnalda hisoblab chiqiladi.'
b'DocType: Purchase Order',b'Customer Contact',b'Mijozlar bilan aloqa'
b'apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6',b'This is based on transactions against this Supplier. See timeline below for details',b'Bu Ta'minotchi bilan tuzilgan bitimlarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191',b'Actual type tax cannot be included in Item rate in row {0}',b'Haqiqiy turdagi soliqni {0} qatoridagi Item Rate ga qo'shish mumkin emas'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43',b'Exchange Rate must be same as {0} {1} ({2})',b'Ayirboshlash kursi {0} {1} ({2})'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64',b'Bank account cannot be named as {0}',b'Bank hisobi {0}'
b'DocType: Account',b'Heads (or groups) against which Accounting Entries are made and balances are maintained.',b'Buxgalteriya yozuvlari yozilgan va muvozanatlar saqlanib turadigan rahbarlar (yoki guruhlar).'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196',b'Outstanding for {0} cannot be less than zero ({1})',b'{0} uchun ustunlik noldan kam bo'lishi mumkin emas ({1})'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348',b'There are no submitted Salary Slips to process.',b'Jarayon uchun hech qanday taqdim etilmagan Ish haqi slipslari mavjud emas.'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8',b'It is necessary to take this action today itself for the above mentioned recurring',b'Ushbu harakatni bugungi kunda yuqorida eslatib o'tilgan davrda olish kerak'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156',b'Series Updated Successfully',b'Series muvaffaqiyatli yangilandi'
b'DocType: Item Price',b'Multiple Item prices.',b'Bir nechta mahsulot narxi.'
,b'Purchase Order Items To Be Received',b'Buyurtma buyurtmalarini olish uchun'
b'DocType: SMS Center',b'All Supplier Contact',b'Barcha yetkazib beruvchi bilan aloqa'
b'DocType: Support Settings',b'Support Settings',b'Yordam sozlamalari'
b'apps/erpnext/erpnext/projects/doctype/project/project.py +75',b'Expected End Date can not be less than Expected Start Date',b'Kutilayotgan yakunlangan sana kutilgan boshlanish sanasidan kam bo'lishi mumkin emas'
b'apps/erpnext/erpnext/utilities/transaction_base.py +121',b'Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ',b'Row # {0}: Baho {1}: {2} ({3} / {4})'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241',b'New Leave Application',b'Yangi ishga tushirish'
,b'Batch Item Expiry Status',b'Partiya mahsulotining amal qilish muddati'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899',b'Serial Number: {0} is already referenced in Sales Invoice: {1}',b'Seriya raqami: {0} savdo faturas\xc4\xb1nda zikr qilingan: {1}'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21',b'Fiscal Year {0} is required',b'Moliyaviy yil {0} talab qilinadi'
b'DocType: Crop Cycle',b'The minimum distance between rows of plants for optimum growth',b'Eng yaxshi o'sish uchun o'simliklar qatorlari orasidagi minimal masofa'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225',b'Row {0}: {1} {2} does not match with {3}',b'Row {0}: {1} {2} {3} bilan mos emas'
b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94',b'Row #{0}: Payment document is required to complete the trasaction',b'Row # {0}: Taqsimotni to'ldirish uchun to'lov hujjati talab qilinadi'
b'DocType: Work Order Operation',b'Work In Progress',b'Ishlar davom etmoqda'
b'DocType: Daily Work Summary Group',b'Holiday List',b'Dam olish ro'yxati'
b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88',b'Please setup numbering series for Attendance via Setup > Numbering Series',"b'Iltimos, Setup> Numbering Series orqali tomosha qilish uchun raqamlash seriyasini sozlang'"
b'apps/erpnext/erpnext/setup/doctype/company/company.py +46',b'Abbreviation cannot have more than 5 characters',b'Qisqartirishda 5dan ortiq belgi bo'lishi mumkin emas'
b'DocType: Physician Schedule Time Slot',b'Physician Schedule Time Slot',b'Shifokor rejasi vaqtli uyasi'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43',"b""Attendance date can not be less than employee's joining date""",b'Davomiylik sanasi xodimning ishtirok etish kunidan kam bo'lmasligi kerak'
b'DocType: Subscription',b'Repeat on Day',b'Kunni takrorlang'
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +41',b'This is a root account and cannot be edited.',b'Bu ildiz hisob hisoblanadi va tahrirlanmaydi.'
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38',b'Cannot set authorization on basis of Discount for {0}',b'{0} uchun chegirmalar asosida avtorizatsiyani sozlab bo'lmaydi'
b'DocType: Rename Tool',"b'Attach .csv file with two columns, one for the old name and one for the new name'","b'Ikki ustunli .csv faylini qo'shing, ulardan bittasi eski nom uchun, ikkinchisi esa yangi nom uchun'"
b'apps/erpnext/erpnext/accounts/utils.py +73',b'{0} {1} not in any active Fiscal Year.',b'{0} {1} har qanday faol Moliya yilida emas.'
b'DocType: Packed Item',b'Parent Detail docname',b'Ota-ona batafsil docname'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69',"b'Reference: {0}, Item Code: {1} and Customer: {2}'","b'Malumot: {0}, mahsulot kodi: {1} va mijoz: {2}'"
b'apps/erpnext/erpnext/config/hr.py +45',b'Opening for a Job.',b'Ish uchun ochilish.'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114',b'BOM is not specified for subcontracting item {0} at row {1}',b'{1} qatorida {0} subpudratchilar uchun BOM ko'rsatilgan emas'
b'apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149',b'{0} Result submittted',b'{0} natijalar yuborildi'
b'apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22',b'Same Company is entered more than once',b'Xuddi shu kompaniya bir necha marta kiritilgan'
b'DocType: Price List',b'Price Not UOM Dependant',b'Narx UOMga qaram emas'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467',b'Stock cannot be updated against Delivery Note {0}',b'Stokni etkazib berishga qarshi yangilanib bo'lmaydi. {0}'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +91',b'Next Depreciation Date cannot be before Purchase Date',b'Keyingi Amortizatsiya tarixi sotib olish sanasidan oldin bo'la olmaydi'
b'DocType: Monthly Distribution',b'**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.',"b'** Oylik tarqatish ** sizning biznesingizda mevsimlik mavjud bo'lsa, byudjet / maqsadni oylar davomida tarqatishga yordam beradi.'"
b'DocType: POS Profile',b'Write Off Cost Center',b'Malumot markazini yozing'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +117',"b'e.g. ""Primary School"" or ""University""'","b'Masalan, "Boshlang'ich maktab" yoki "Universitet"'"
b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33',b'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.',"b'Davrning tugash sanasi atamalar bilan bog'liq bo'lgan Akademik yilning Yil oxiri sanasidan (Akademik yil) {} o'tishi mumkin emas. Iltimos, sanalarni tahrirlang va qaytadan urinib ko'ring.'"
b'apps/erpnext/erpnext/stock/doctype/item/item.py +269',"b'""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item'","b'"Ruxsat etilgan aktivlar" ni belgilash mumkin emas, chunki ob'ektga nisbatan Asset yozuvi mavjud'"
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160',b'You are not authorized to add or update entries before {0}',b'{0} dan oldin kiritilgan yozuvlarni qo'shish yoki yangilash uchun ruxsat yo'q'
b'DocType: BOM',b'Item Image (if not slideshow)',b'Mavzu tasvir (agar slayd-shou bo'lmasa)'
b'DocType: Work Order Operation',b'(Hour Rate / 60) * Actual Operation Time',b'(Soat / 60) * Haqiqiy operatsiya vaqti'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103',b'Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry',b'# {0} satri: Hujjatning Hujjat turi xarajat shikoyati yoki jurnali kiritmasidan biri bo'lishi kerak'
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27',b'Cost of Delivered Items',b'Etkazib beriladigan mahsulotlarning narxi'
b'apps/erpnext/erpnext/config/hr.py +127',b'Manage advance amount given to the Employee',b'Xodimga berilgan avans miqdorini boshqaring'
b'apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38',b'The holiday on {0} is not between From Date and To Date',b'{0} bayrami sanasi va sanasi o'rtasidagi emas'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +138',b'Account with existing transaction can not be converted to group.',b'Mavjud tranzaktsiyadagi hisobni guruhga aylantirish mumkin emas.'
b'DocType: Education Settings',b'Validate Batch for Students in Student Group',b'Talaba guruhidagi talabalar uchun partiyani tasdiqlash'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35',b'No leave record found for employee {0} for {1}',b'{1} uchun xodimlar uchun {0} yozuvi yo'q'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23',b'Please enter company first',"b'Iltimos, kompaniyani birinchi kiriting'"
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365',b'Please select Company first',"b'Iltimos, kompaniyani tanlang'"
b'DocType: Fee Schedule',b'Send Payment Request Email',b'To'lov uchun so'rov yuborish uchun E-mail'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268',b'Item {0} does not exist in the system or has expired',b'{0} mahsuloti tizimda mavjud emas yoki muddati tugagan'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +653',b'Work Order has been {0}',b'Ish tartibi {0}'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56',b'Duplicate customer group found in the cutomer group table',b'Cutomer guruhi jadvalida topilgan mijozlar guruhini takrorlash'
b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31',b'Supplier Type / Supplier',b'Yetkazib beruvchi turi / yetkazib beruvchi'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232',b'Annual Salary',b'Yillik ish haqi'
b'DocType: Daily Work Summary',b'Daily Work Summary',b'Kundalik ish xulosasi'
b'DocType: Period Closing Voucher',b'Closing Fiscal Year',b'Moliyaviy yil yakuni'
b'apps/erpnext/erpnext/accounts/party.py +392',b'{0} {1} is frozen',b'{0} {1} muzlatilgan'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +140',b'Please select Existing Company for creating Chart of Accounts',b'Hisoblar jadvali yaratish uchun mavjud Kompaniya-ni tanlang'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.js +80',b'Please enter Preferred Contact Email',"b'Marhamat qilib, tanlangan aloqa elektron pochta manzilini kiriting'"
b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135',b'Do you want to update attendance?<br>Present: {0}\\\n\t\t\t\t\t<br>Absent: {1}',"b""Ishtirokchilarni yangilashni xohlaysizmi? <br> Hozirgi: {0} \\ <br> Yo'q: {1}"""
b'apps/erpnext/erpnext/controllers/buying_controller.py +334',b'Accepted + Rejected Qty must be equal to Received quantity for Item {0}',"b'Qabul qilingan + Rad etilgan Qty, {0}'"
b'DocType: Request for Quotation',b'RFQ-',b'RFQ-'
b'DocType: Item',b'Supply Raw Materials for Purchase',b'Xarid qilish uchun xom ashyo etkazib berish'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152',b'At least one mode of payment is required for POS invoice.',b'POS-faktura uchun kamida bitta to'lov tartibi talab qilinadi.'
b'DocType: Products Settings',b'Show Products as a List',b'Mahsulotlarni ro'yxat sifatida ko'rsatish'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532',b'Item {0} is not active or end of life has been reached',b'{0} elementi faol emas yoki umrining oxiriga yetdi'
b'DocType: Production Plan',b'Material Request Detail',b'Materiallar bo'yicha batafsil ma'lumot'
b'DocType: Selling Settings',b'Default Quotation Validity Days',b'Standart quotatsiya amal qilish kunlari'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +800',"b'To include tax in row {0} in Item rate, taxes in rows {1} must also be included'",b'Mavzu kursiga {0} qatoridagi soliqni kiritish uchun qatorlar {1} da soliqlar ham kiritilishi kerak'
b'apps/erpnext/erpnext/config/hr.py +223',b'Settings for HR Module',b'HR moduli uchun sozlamalar'
b'DocType: GST Settings',b'Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.',b'B2C uchun Billing Value ni tanlang. B2CL va B2CS ushbu hisob-faktura qiymati asosida hisoblangan.'
b'DocType: Manufacturing Settings',b'Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order',b'Ish buyurtmalariga qarshi vaqt jadvallarini yaratishni o'chirib qo'yadi. Operatsiyalarni Ish tartibi bo'yicha kuzatib bo'lmaydi'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56',b'{0} {1}: Supplier is required against Payable account {2}',b'{0} {1}: Yetkazib beruvchi to'lash kerak hisobiga {2}'
b'apps/erpnext/erpnext/config/selling.py +52',b'Items and Pricing',b'Mahsulotlar va narxlanish'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43',b'From Date should be within the Fiscal Year. Assuming From Date = {0}',b'Sana boshlab Moliya yilida bo'lishi kerak. Sana = {0}'
b'DocType: Drug Prescription',b'Interval',b'Interval'
b'apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14',b'Price List must be applicable for Buying or Selling',b'Narxlar ro'yxati Buyurtma yoki Sotish uchun tegishli bo'lishi kerak'
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79',b'Installation date cannot be before delivery date for Item {0}',b'O'rnatish sanasi {0} mahsuloti uchun etkazib berish tarixidan oldin bo'lishi mumkin emas'
b'DocType: Pricing Rule',b'Discount on Price List Rate (%)',b'Narxlar ro'yxati narxiga chegirma (%)'
b'DocType: Production Plan',b'Sales Orders',b'Savdo buyurtmalarini'
b'DocType: Purchase Taxes and Charges',b'Valuation',b'Baholash'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +390',b'Set as Default',b'Standart sifatida belgilash'
b'DocType: Production Plan',b'PLN-',b'PLN-'
,b'Purchase Order Trends',b'Buyurtma tendentsiyalarini sotib olish'
b'apps/erpnext/erpnext/utilities/user_progress.py +78',b'Go to Customers',b'Mijozlarga o'ting'
b'DocType: Hotel Room Reservation',b'Late Checkin',b'Kechikib chiqish'
b'apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7',b'The request for quotation can be accessed by clicking on the following link',b'Qo'shtirnoq so'roviga quyidagi havolani bosish orqali kirish mumkin'
b'apps/erpnext/erpnext/config/hr.py +81',b'Allocate leaves for the year.',b'Yil barglarini ajratib turing.'
b'DocType: SG Creation Tool Course',b'SG Creation Tool Course',b'SG yaratish vositasi kursi'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275',b'Insufficient Stock',b'Qimmatli qog'ozlar yetarli emas'
b'DocType: Manufacturing Settings',b'Disable Capacity Planning and Time Tracking',b'Imkoniyatlarni rejalashtirishni va vaqtni kuzatishni o'chirib qo'yish'
b'DocType: Bank Guarantee',b'Bank Account',b'Bank hisob raqami'
b'DocType: Leave Type',b'Allow Negative Balance',b'Salbiy balansga ruxsat berish'
b'apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13',"b""You cannot delete Project Type 'External'""",b'Siz "Tashqi" loyiha turini o'chira olmaysiz'
b'DocType: Work Order Operation',"b""Updated via 'Time Log'""",b'"Time log" orqali yangilangan'
b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +430',b'Advance amount cannot be greater than {0} {1}',b'Avans miqdori {0} {1} dan ortiq bo'lishi mumkin emas'
b'DocType: Lab Test Template',"b'If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. '","b'Agar belgilanmagan bo'lsa, mahsulot Sotuvdagi Billing-da ko'rinmaydi, ammo guruh testlaridan foydalanishda foydalanish mumkin.'"
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206',b'For Warehouse is required before Submit',b'Yuborishdan oldin ombor uchun talab qilinadi'
b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6',b'This is based on the Time Sheets created against this project',b'Ushbu loyihaga qarshi yaratilgan vaqt jadvallariga asoslanadi'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409',b'Net Pay cannot be less than 0',b'Net ulush 0 dan kam bo'lmasligi kerak'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5',"b'To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription'",b'Tizimdan takroriy xato xabardorlarini jo'natishni to'xtatish uchun obunadagi "O'chirish" maydonini tekshirdik'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +121',b'Relieving Date must be greater than Date of Joining',b'Ajratish sanasi qo'shilish sanasidan katta bo'lishi kerak'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240',b'Leaves per Year',b'Yillar davomida barglar'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130',"b""Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.""","b'Row {0}: agar bu oldindan yoziladigan bo'lsa, {1} hisobiga "Ish haqi" ni tekshiring.'"
b'apps/erpnext/erpnext/stock/utils.py +219',b'Warehouse {0} does not belong to company {1}',b'{0} ombori {1} kompaniyasiga tegishli emas'
b'DocType: Email Digest',b'Profit & Loss',b'Qor va ziyon'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76',b'Please setup Students under Student Groups',b'Talabalar uchun Talabalar Guruhi ostida tanlansin'
b'DocType: Bank Reconciliation',b'Update Clearance Date',b'Bo'shatish tarixini yangilash'
,b'GSTR-2',b'GSTR-2'
b'DocType: Item',b'Purchase Details',b'Xarid haqida ma'lumot'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407',"b""Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}""",b'Buyurtma {1} da "Xom moddalar bilan ta'minlangan" jadvalidagi {0} mahsuloti topilmadi'
b'DocType: Salary Slip',b'Total Principal Amount',b'Asosiy jami miqdori'
b'apps/erpnext/erpnext/templates/emails/training_event.html +17',b'Please confirm once you have completed your training',b'Ta'limingizni tugatganingizdan keyin tasdiqlang'
b'DocType: Lead',b'Suggestions',b'Takliflar'
b'DocType: Territory',b'Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.',"b'Ushbu hududdagi Mavzu guruhiga oid byudjetlarni belgilash. Shuningdek, tarqatishni o'rnatish orqali mavsumiylikni ham qo'shishingiz mumkin.'"
b'DocType: Payment Term',b'Payment Term Name',b'To'lov muddatining nomi'
b'DocType: Healthcare Settings',b'Create documents for sample collection',b'Namuna to'plash uchun hujjatlarni yaratish'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276',b'Payment against {0} {1} cannot be greater than Outstanding Amount {2}',b'{0} {1} ga nisbatan to'lov Olingan miqdordan ortiq bo'lmasligi mumkin {2}'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138',b'Please select Charge Type first',"b'Marhamat qilib, oldin Zaryadlovchi turi-ni tanlang'"
b'DocType: Crop',"b'You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. '","b'Siz bu ekin uchun zarur bo'lgan barcha vazifalarni belgilashingiz mumkin. Kun maydonida topshiriqni bajarish kerak bo'lgan kuni, 1 kun va boshqalar.'"
b'DocType: Student Group Student',b'Student Group Student',b'Isoning shogirdi guruhi shogirdi'
b'DocType: HR Settings',b'Emails salary slip to employee based on preferred email selected in Employee',b'Xodimga ish haqi elektron pochtasi xodimiga tanlangan e-pochtaga asoslanib yuboriladi'
b'DocType: Employee',b'The first Leave Approver in the list will be set as the default Leave Approver',"b'Ro'yxatdagi birinchi Approverni jo'natsangiz, asl qiymati "Approver qoldiring" deb belgilanadi'"
b'apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3',b'Activity Cost per Employee',b'Xodimga ko'ra harajatlar'
b'DocType: Accounts Settings',b'Settings for Accounts',b'Hisob sozlamalari'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673',b'Supplier Invoice No exists in Purchase Invoice {0}',b'Yetkazib beruvchi hisob-fakturasi yo'q {0}'
b'apps/erpnext/erpnext/config/selling.py +118',b'Manage Sales Person Tree.',b'Sotuvdagi shaxslar daraxti boshqaruvi.'
b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37',b'Outstanding Cheques and Deposits to clear',b'Olinadigan chexlar va depozitlar'
b'DocType: Item',b'Synced With Hub',b'Hub bilan sinxronlangan'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542',b'Row #{0}: {1} can not be negative for item {2}',b'{{0} qatori: {1} element {2} uchun salbiy bo'lishi mumkin emas'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406',"b""Completed Qty can not be greater than 'Qty to Manufacture'""",b'Tugallangan Miqdor "Katta ishlab chiqarish" dan katta bo'lishi mumkin emas'
b'DocType: Period Closing Voucher',b'Closing Account Head',b'Hisob boshini yopish'
b'DocType: Employee',b'External Work History',b'Tashqi ish tarixi'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +111',b'Circular Reference Error',b'Dairesel mos yozuvlar xatosi'
b'DocType: Delivery Note',b'In Words (Export) will be visible once you save the Delivery Note.',b'Etkazib berish eslatmasini saqlaganingizdan so'ng so'zlar (eksport) ko'rinadi.'
b'DocType: Cheque Print Template',b'Distance from left edge',b'Chap tomondan masofa'
b'DocType: BOM Item',b'Rate & Amount',b'Bahosi va miqdori'
b'apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6',b'This is based on transactions against this Company. See timeline below for details',b'Bu kompaniya bilan tuzilgan bitimlarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang'
b'DocType: Stock Settings',b'Notify by Email on creation of automatic Material Request',b'Avtomatik Materializatsiya so'rovini yaratish haqida E-mail orqali xabar bering'
b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77',b'Please set Hotel Room Rate on {}',"b'Iltimos, Hotel Room Rate ni {} belgilang.'"
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939',b'Delivery Note',b'Yetkazib berish eslatmasi'
b'DocType: Consultation',b'Encounter Impression',b'Ta'sir bilan taaluqli'
b'apps/erpnext/erpnext/config/learn.py +82',b'Setting up Taxes',b'Soliqni o'rnatish'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134',b'Cost of Sold Asset',b'Sotilgan aktivlarning qiymati'
b'DocType: Volunteer',b'Morning',b'Ertalab'
b'apps/erpnext/erpnext/accounts/utils.py +350',b'Payment Entry has been modified after you pulled it. Please pull it again.',"b'To'lov kirish kiritilgandan keyin o'zgartirildi. Iltimos, yana torting.'"
b'DocType: Program Enrollment Tool',b'New Student Batch',b'Yangi talabalar partiyasi'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +479',b'{0} entered twice in Item Tax',b'{0} - mahsulotni soliqqa ikki marta kirgan'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113',b'Summary for this week and pending activities',b'Bu hafta uchun xulosa va kutilayotgan tadbirlar'
b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81',b'Amount After Depreciation',b'Amortizatsiyadan keyin jami miqdor'
b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85',b'Please select month and year',"b'Iltimos, oy va yilni tanlang'"
b'DocType: Employee',b'Company Email',b'Kompaniyaning elektron pochta manzili'
b'DocType: GL Entry',b'Debit Amount in Account Currency',b'Hisob valyutasidagi hisob raqamining miqdori'
b'apps/erpnext/erpnext/config/accounts.py +27',b'Bank/Cash transactions against party or for internal transfer',b'Bank / Partiyaga qarshi yoki ichki pul o'tkazish uchun pul o'tkazish'
b'DocType: Shipping Rule',b'Valid for Countries',b'Mamlakatlar uchun amal qiladi'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +55',"b""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""","b'Ushbu maqola shablon bo'lib, operatsiyalarda mavjud emas. "No Copy" parametri belgilanmagan bo'lsa, element identifikatorlari variantlarga ko'chiriladi'"
b'DocType: Grant Application',b'Grant Application',b'Grantga ariza'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69',b'Total Order Considered',b'Ko'rib umumiy Buyurtma'
b'apps/erpnext/erpnext/config/hr.py +243',"b'Employee designation (e.g. CEO, Director etc.).'","b'Xodimning nomi (masalan, Bosh direktor, Direktor va boshqalar).'"
b'DocType: Sales Invoice',"b""Rate at which Customer Currency is converted to customer's base currency""",b'Xaridor valyutasi mijozning asosiy valyutasiga aylantirilgan tarif'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +623',b'Row #{0}: Purchase Invoice cannot be made against an existing asset {1}',b'Row # {0}: Xarid-faktura mavjud mavjudotga qarshi {1}'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257',b'[Urgent] Error while creating recurring %s for %s',b'[Urgent]% s uchun takrorlanuvchi% s yaratishda xato'
b'DocType: Land Unit',b'LInked Analysis',b'Inked Analiz'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73',b'Application period cannot be across two allocation records',b'Ilova davri ikkita ajratma yozuvlari bo'yicha bo'lishi mumkin emas'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59',b'{0} already allocated for Employee {1} for period {2} to {3}',b'{2} dan {3} gacha bo'lgan xodim uchun {1} uchun ajratilgan {0}'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141',b'Purchase Invoice {0} is already submitted',b'Xaridni taqdim etgan {0} allaqachon yuborilgan'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92',b'Row # {0}: Batch No must be same as {1} {2}',b'# {0} satrida: {1} {2}'
b'DocType: Material Request Plan Item',b'Material Request Plan Item',b'Materiallar talabi rejasi'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52',b'Convert to non-Group',b'Guruhga o'tkazilmasin'
b'apps/erpnext/erpnext/accounts/party.py +248',b'There can only be 1 Account per Company in {0} {1}',b'{0} {1} da Kompaniyaga 1 Hisob faqatgina bo'lishi mumkin'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426',b'Please see attachment',"b'Iltimos, ilova-ga qarang'"
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59',b'Serial No {0} does not belong to Delivery Note {1}',b'No {0} seriyali etkazib berish eslatmasi {1}'
b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97',"b""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.""","b'Serverning GoCardless konfiguratsiyasi bilan bog'liq muammodir. Xavotir olmang, mag'lubiyatsiz bo'lsa, hisobingiz hisobingizga qaytariladi.'"
b'apps/erpnext/erpnext/config/hr.py +116',"b'Earnings, Deductions and other Salary components'","b'Daromadlar, ajratmalar va boshqa Ish haqi komponentlari'"
b'DocType: Job Offer Term',b'Job Offer Term',b'Ish taklifi muddati'
b'apps/erpnext/erpnext/config/buying.py +65',b'Default settings for buying transactions.',b'Jurnallarni sotib olish uchun standart sozlamalar.'
b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29',b'Activity Cost exists for Employee {0} against Activity Type - {1}',b'Faoliyatning turi {1} uchun Ta'minotchi uchun {0} ishchi uchun mavjud.'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15',b'Mandatory field - Get Students From',b'Majburiy maydon - Talabalarni qabul qiling'
b'DocType: Program Enrollment',b'Enrolled courses',b'O'qilgan kurslar'
b'DocType: Naming Series',b'Change the starting / current sequence number of an existing series.',b'Mavjud ketma-ketlikning boshlang'ich / to`g`ri qatorini o`zgartirish.'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1534',b'Create a new Customer',b'Yangi xaridorni yarating'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59',"b'If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.'","b'Agar bir nechta narx qoidalari ustunlik qila boshlasa, foydalanuvchilardan nizoni hal qilish uchun birinchi o'ringa qo'l o'rnatish talab qilinadi.'"
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175',b'Reason for losing',b'Yo'qotish sababi'
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +52',b'Update Account Number',b'Hisob raqami yangilang'
b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +44',b'Lead Owner cannot be same as the Lead',b'Qo'rg'oshin egasi qo'rg'oshin bilan bir xil bo'lishi mumkin emas'
b'apps/erpnext/erpnext/accounts/utils.py +356',b'Allocated amount can not greater than unadjusted amount',b'Ajratilgan miqdordan tuzatilmaydigan miqdordan ortiq bo'lmaydi'
b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83',b'Workstation is closed on the following dates as per Holiday List: {0}',b'Ish stantsiyasi quyidagi holatlarda Dam olish Ro'yxatiga binoan yopiladi: {0}'
b'apps/erpnext/erpnext/utilities/user_progress.py +230',b'Classrooms/ Laboratories etc where lectures can be scheduled.',b'Darslar / laboratoriyalar va boshqalar.'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46',b'Please enter company name first',b'Avval kompaniya nomini kiriting'
b'DocType: Purchase Invoice',b'Supplier Name',b'Yetkazib beruvchi nomi'
b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25',b'Read the ERPNext Manual',b'ERPNext qo'llanmasini o'qing'
b'DocType: Asset Maintenance Log',b'Asset Maintenance Log',b'Ob'ektni saqlash jadvali'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57',"b""'To Case No.' cannot be less than 'From Case No.'""",b'"Ishga doir" "Aslida" dan kam bo'lishi mumkin emas.'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19',b'Mandatory field - Academic Year',b'Majburiy maydon - Akademik yil'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220',b'{0} {1} is not associated with {2} {3}',b'{0} {1} {2} {3} bilan bog'lanmagan'
b'DocType: Notification Control',b'Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.',b'Ushbu e-pochtaning bir qismi sifatida kiritilgan kirish matnini moslashtiring. Har bir bitim alohida kirish matnga ega.'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176',b'Please set default payable account for the company {0}',"b'Iltimos, {0} kompaniyangiz uchun to'langan pulli hisobni tanlang'"
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511',b'Transaction not allowed against stopped Work Order {0}',b'Jarayon to'xtatilgan ish tartibiga qarshi ruxsat etilmagan {0}'
b'apps/erpnext/erpnext/config/manufacturing.py +84',b'Global settings for all manufacturing processes.',b'Barcha ishlab chiqarish jarayonlari uchun global sozlamalar.'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +700',b'Attribute {0} selected multiple times in Attributes Table',b'Xususiyat {0} xususiyati bir nechta marta Attributes jadvalida tanlangan'
b'DocType: HR Settings',b'Employee record is created using selected field. ',b'Ishchi yozuvi tanlangan maydon yordamida yaratiladi.'
b'DocType: Purchase Taxes and Charges',"b'If checked, the tax amount will be considered as already included in the Print Rate / Print Amount'","b'Belgilangan bo'lsa, soliq miqdori allaqachon Chop etish / Chop etish miqdori kiritilgan deb hisoblanadi'"
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29',b'Securities and Deposits',b'Qimmatli Qog'ozlar va depozitlar'
b'apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46',"b""Can't change valuation method, as there are transactions against some items which does not have it's own valuation method""","b'Baholash usulini o'zgartira olmaydi, chunki o'z baholash uslubiga ega bo'lmagan ayrim narsalarga nisbatan operatsiyalar mavjud'"
b'DocType: Student Report Generation Tool',b'Attended by Parents',b'Ota-onalar ishtirok etdi'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82',b'Total leaves allocated is mandatory',b'Berilgan barglarning barchasi majburiydir'
b'DocType: Patient',b'AB Positive',b'Evropa Ittifoqi ijobiy'
b'DocType: Job Opening',b'Description of a Job Opening',b'Ish ochilishi ta'rifi'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110',b'Pending activities for today',b'Bugungi faoliyatni kutish'
b'apps/erpnext/erpnext/config/hr.py +24',b'Attendance record.',b'Ishtirok etish yozuvi.'
b'DocType: Salary Structure',b'Salary Component for timesheet based payroll.',b'Zamonaviy ish haqi bo'yicha ish haqi komponenti.'
b'DocType: Sales Order Item',b'Used for Production Plan',b'Ishlab chiqarish rejasi uchun ishlatiladi'
b'DocType: Manufacturing Settings',b'Time Between Operations (in mins)',b'Operatsiyalar o'rtasida vaqt (daq.)'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132',b'{0} {1} is cancelled so the action cannot be completed',"b'{0} {1} bekor qilinadi, shuning uchun amal bajarilmaydi'"
b'DocType: Customer',b'Buyer of Goods and Services.',b'Mahsulot va xizmatlarni xaridor.'
b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33',b'The selected BOMs are not for the same item',b'Tanlangan BOMlar bir xil element uchun emas'
b'DocType: Supplier Scorecard Standing',b'Notify Other',b'Boshqa xabar berish'
b'DocType: Supplier Scorecard Scoring Standing',b'Warn Purchase Orders',b'Sotib olish buyurtmalarini ogohlantiring'
b'apps/erpnext/erpnext/utilities/user_progress.py +67',b'List a few of your customers. They could be organizations or individuals.',b'Mijozlaringizning bir qismini ro'yxatlang. Ular tashkilotlar yoki shaxslar bo'lishi mumkin.'
b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23',b'Enough Parts to Build',b'Qurilish uchun yetarli qismlar'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45',"b'Can not filter based on Account, if grouped by Account'","b'Hisob asosida guruhlangan bo'lsa, hisob qaydnomasi asosida filtrlay olmaydi'"
b'DocType: Purchase Invoice',b'Supplier GSTIN',b'Yetkazib beruvchi GSTIN'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +47',b'Cannot close task as its dependant task {0} is not closed.',"b'Vazifani yopib bo'lmaydi, chunki unga bog'liq {0} vazifasi yopilmaydi.'"
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435',b'Please enter Warehouse for which Material Request will be raised',"b'Iltimos, Materiallar talabi ko'tariladigan omborga kiriting'"
b'DocType: Work Order',b'Additional Operating Cost',b'Qo'shimcha operatsion narx'
b'DocType: Lab Test Template',b'Lab Routine',b'Laboratoriya muntazamligi'
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18',b'Please select Completion Date for Completed Asset Maintenance Log',b'Tugallangan aktivlarga xizmat ko'rsatish jurnalining tugallangan kunini tanlang'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +552',"b'To merge, following properties must be same for both items'",b'Birlashtirish uchun quyidagi xususiyatlar ikkala element uchun bir xil bo'lishi kerak'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82',b'{0} {1} does not exist.',b'{0} {1} mavjud emas.'
b'DocType: Account',b'Profit and Loss',b'Qor va ziyon'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104',"b'Not permitted, configure Lab Test Template as required'","b'Hech qanday ruxsat berilmaydi, kerak bo'lganda Lab viktorina jadvalini sozlang'"
b'DocType: Patient',b'Occupational Hazards and Environmental Factors',b'Kasbiy xavf va atrof-muhit omillari'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239',b'Stock Entries already created for Work Order ',b'Ish tartibi uchun allaqachon yaratilgan aktsion yozuvlar'
b'DocType: Vital Signs',b'Respiratory rate',b'Nafas olish darajasi'
b'DocType: Project',b'Project will be accessible on the website to these users',b'Ushbu foydalanuvchilarning veb-saytida loyihaga kirish mumkin bo'ladi'
b'DocType: Quotation',"b""Rate at which Price list currency is converted to company's base currency""",b'Narxlar ro'yxati valyutasi kompaniyaning asosiy valyutasiga aylantiriladi'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +70',b'Account {0} does not belong to company: {1}',b'{0} hisobiga kompaniya tegishli emas: {1}'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +52',b'Abbreviation already used for another company',b'Qisqartma boshqa kompaniya uchun ishlatilgan'
b'DocType: Global Defaults',"b""If disable, 'Rounded Total' field will not be visible in any transaction""","b'Agar o'chirib qo'yilsa, "Rounded Total" maydoni hech qanday operatsiyada ko'rinmaydi'"
b'DocType: Crop',b'Produced Items',b'Ishlab chiqarilgan narsalar'
b'DocType: Sales Order Item',b'Gross Profit',b'Yalpi foyda'
b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49',b'Increment cannot be 0',b'Artish 0 bo'lishi mumkin emas'
b'DocType: Company',b'Delete Company Transactions',b'Kompaniya jarayonini o'chirish'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364',b'Reference No and Reference Date is mandatory for Bank transaction',b'Bank bo'yicha bitim uchun Yo'naltiruvchi Yo'naltiruvchi va Yo'nalish sanasi majburiy hisoblanadi'
b'DocType: Purchase Receipt',b'Add / Edit Taxes and Charges',b'Soliqlarni va to'lovlarni qo'shish / tahrirlash'
b'DocType: Payment Entry Reference',b'Supplier Invoice No',b'Yetkazib beruvchi hisob raqami \xe2\x84\x96'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158',"b'Cannot delete Serial No {0}, as it is used in stock transactions'","b'Serial No {0} o'chirib tashlanmaydi, chunki u birja bitimlarida qo'llaniladi'"
b'apps/erpnext/erpnext/accounts/party.py +396',b'{0} {1} is not active',b'{0} {1} faol emas'
b'apps/erpnext/erpnext/config/accounts.py +272',b'Setup cheque dimensions for printing',b'Bosib chiqarishni tekshirish registrlarini sozlang'
b'DocType: Salary Slip',b'Salary Slip Timesheet',b'Ish staji vaqt jadvalini'
b'apps/erpnext/erpnext/controllers/buying_controller.py +160',b'Supplier Warehouse mandatory for sub-contracted Purchase Receipt',b'Yetkazib beruvchi ombori subpudratli sotib olish uchun ariza uchun majburiydir'
b'apps/erpnext/erpnext/config/buying.py +150',b'All Supplier scorecards.',b'Barcha etkazib beruvchi kartalari.'
b'DocType: Buying Settings',b'Purchase Receipt Required',b'Qabul qilish pulligizga.Albatta talab qilinadi'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188',b'Target warehouse in row {0} must be same as Work Order',b'{0} qatoridagi maqsadli ombor Ish tartibi bilan bir xil bo'lishi kerak'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +155',b'Valuation Rate is mandatory if Opening Stock entered',b'Ochiq aktsiyadorlik jamg'armasi kiritilgan taqdirda baholash mezonlari majburiydir'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143',b'No records found in the Invoice table',b'Billing-jadvalida yozuvlar topilmadi'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34',b'Please select Company and Party Type first',b'Marhamat qilib Kompaniya va Partiya turini tanlang'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31',"b'Already set default in pos profile {0} for user {1}, kindly disabled default'",b'{0} uchun {0} profilidagi profilni sukut saqlab qo'ygansiz'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162',"b'Sorry, Serial Nos cannot be merged'","b'Kechirasiz, Serial Nos birlashtirilmaydi'"
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72',b'Territory is Required in POS Profile',b'Territory qalin rejimida talab qilinadi'
b'DocType: Supplier',b'Prevent RFQs',b'RFQlarni oldini olish'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168',b'Salary Slip submitted for period from {0} to {1}',b'Ish staji {0} dan {1} gacha bo'lgan muddatga taqdim etildi'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38',b'Fiscal Year Start Date should not be greater than Fiscal Year End Date',b'Moliya yili boshlanish sanasi Moliyaviy yil tugash sanasidan katta bo'lmasligi kerak'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96',"b""Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period""",b'Eslatma: Ajratilgan jami {0} barglari davr uchun tasdiqlangan {1} barglaridan kam bo'lmasligi kerak'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +872',b'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.',"b'{0} elementi uchun standart o'lchov birligi bevosita o'zgartirilmaydi, chunki siz boshqa UOM bilan ba'zi bitimlar (tranzaktsiyalar) qildingiz. Boshqa bir standart UOM dan foydalanish uchun yangi element yaratishingiz lozim.'"
b'apps/erpnext/erpnext/accounts/utils.py +354',b'Allocated amount can not be negative',b'Ajratilgan mablag' salbiy bo'lishi mumkin emas'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11',b'Please set the Company',"b'Iltimos, kompaniyani tanlang'"
b'DocType: Sales Invoice Timesheet',b'Sales Invoice Timesheet',b'Sotuvdagi taqdim etgan vaqt jadvalini'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118',b'Reference No & Reference Date is required for {0}',b'Yo'naltiruvchi Yo'naltiruvchi va Yo'naltiruvchi {0}'
b'DocType: Payroll Entry',b'Select Payment Account to make Bank Entry',b'Bank hisobini yuritish uchun Hisobni tanlang'
b'DocType: Hotel Settings',b'Default Invoice Naming Series',b'Standart taqdim etgan nomlash seriyasi'
b'apps/erpnext/erpnext/utilities/activation.py +136',"b'Create Employee records to manage leaves, expense claims and payroll'","b'Barglarni, xarajat da'vatlarini va ish haqini boshqarish uchun xodimlar yozuvlarini yarating'"
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35',b'Notify Customers via Email',b'E-pochta orqali mijozlarni xabardor qilish'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35',b'Another Sales Person {0} exists with the same Employee id',b'Boshqa bir Sotuvdagi Shaxs {0} bir xil xodim identifikatori mavjud'
b'DocType: Employee Advance',b'Claimed Amount',b'Da'vo qilingan miqdori'
b'DocType: Purchase Invoice',b'DUPLICATE FOR TRANSPORTER',b'TRANSPORTERGA DUPLIKAT'
b'apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49',b'Row {0}# Paid Amount cannot be greater than requested advance amount',b'Row {0} # To'langan pul miqdori so'ralgan avans miqdoridan ortiq bo'lishi mumkin emas'
b'DocType: Fiscal Year Company',b'Fiscal Year Company',b'Moliyaviy yil Kompaniya'
b'apps/erpnext/erpnext/accounts/utils.py +727',"b'Payment Gateway Account not created, please create one manually.'","b'To'lov shlyuzi hisobini yaratib bo'lmadi, iltimos, bir qo'lda yarating.'"
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51',b'Not eligible for the admission in this program as per DOB',b'Ushbu dasturda DOBga mos kelmasligi mumkin'
b'DocType: Sales Invoice',b'Sales Taxes and Charges',b'Sotishdan olinadigan soliqlar va yig'imlar'
b'apps/erpnext/erpnext/config/setup.py +101',b'Automatically triggers the feedback request based on conditions.',b'Qoidalarga asoslangan qayta tiklanish so'rovini avtomatik ravishda ishga tushiradi.'
b'DocType: Employee',b'Reason for Resignation',b'Istefoning sababi'
b'apps/erpnext/erpnext/config/hr.py +152',b'Template for performance appraisals.',b'Ishlashni baholash uchun shablon.'
b'DocType: Payment Reconciliation',b'Invoice/Journal Entry Details',b'Faktura / jurnali kirish ma'lumotlari'
b'apps/erpnext/erpnext/accounts/utils.py +83',"b""{0} '{1}' not in Fiscal Year {2}""",b'{0} '{1}' moliya yilida emas {2}'
b'DocType: Buying Settings',b'Settings for Buying Module',b'Modulni sotib olish sozlamalari'
b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21',b'Asset {0} does not belong to company {1}',b'Asset {0} kompaniyaga tegishli emas {1}'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70',b'Please enter Purchase Receipt first',b'Avval Qabul Qabulnomasini kiriting'
b'DocType: Buying Settings',b'Supplier Naming By',b'Yetkazib beruvchi nomini berish'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36',"b'Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.'","b'Keyin narxlash qoidalari xaridorlar, xaridorlar guruhi, hududi, yetkazib beruvchisi, yetkazib beruvchi turi, aksiya, savdo bo'yicha hamkor va boshqalar asosida filtrlanadi.'"
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29',b'Net Change in Inventory',b'Inventarizatsiyada aniq o'zgarishlar'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60',b'Relation with Guardian2',b'Guardian2 bilan aloqalar'
b'DocType: Payment Entry',b'Payment From / To',b'To'lov / To'
b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +170',b'New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}',b'Yangi kredit limiti mijoz uchun mavjud summasidan kamroq. Kredit cheklovi atigi {0} bo'lishi kerak'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428',b'Please set account in Warehouse {0}',"b'Iltimos, hisob qaydnomasini {0}'"
b'apps/erpnext/erpnext/controllers/trends.py +39',"b""'Based On' and 'Group By' can not be same""",b''Based On' va 'Group By' bir xil bo'lishi mumkin emas'
b'DocType: Sales Person',b'Sales Person Targets',b'Sotuvdagi shaxsning maqsadlari'
b'DocType: Installation Note',b'IN-',b'IN-'
b'DocType: Work Order Operation',b'In minutes',b'Daqiqada'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931',b'Please set default Cash or Bank account in Mode of Payment {0}',"b'Iltimos, odatdagi Cash yoki Bank hisobini {0} To'lov tartibi rejimida tanlang.'"
b'DocType: Selling Settings',b'Customer Naming By',b'Xaridor tomonidan nomlash'
b'DocType: Student Leave Application',b'Will show the student as Present in Student Monthly Attendance Report',"b'Isoning shogirdi, shogirdning oylik ishtirok hisobotida ishtirok etishini ko'rsatadi'"
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158',b'{0}: {1} not found in Invoice Details table',b'{0}: {1} - "Billing Details" jadvalida topilmadi'
b'DocType: Asset',b'Asset Owner Company',b'Asset Sohibi Kompaniya'
b'DocType: Company',b'Round Off Cost Center',b'Dumaloq Narxlar markazi'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242',b'Maintenance Visit {0} must be cancelled before cancelling this Sales Order',"b'Ushbu Savdo Buyurtmani bekor qilishdan oldin, tashrif {0} tashrifi bekor qilinishi kerak'"
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24',b'Could not find path for ',b'Yo'l topilmadi'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303',b'Payment Entry is already created',b'To'lov kirish allaqachon yaratilgan'
b'DocType: Request for Quotation',b'Get Suppliers',b'Yetkazuvchilarni qabul qiling'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +610',b'Row #{0}: Asset {1} does not linked to Item {2}',b'{0} qator: Asset {1} {2}'
b'apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15',b'Please setup Instructor Naming System in Education > Education Settings',"b'Marhamat, Ta'lim bo'yicha o'qituvchilarni nomlash tizimini sozlash> Ta'lim sozlamalari'"
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394',b'Preview Salary Slip',b'Preview ish haqi slip'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54',b'Account {0} has been entered multiple times',b'{0} hisobi bir necha marta kiritilgan'
b'DocType: Account',b'Expenses Included In Valuation',b'Baholashda ishtirok etish xarajatlari'
b'apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37',b'You can only renew if your membership expires within 30 days',b'Sizning a'zoning 30 kun ichida amal qilish muddati tugaguncha yangilanishi mumkin'
b'DocType: Accounts Settings',b'Only select if you have setup Cash Flow Mapper documents',b'Faqat sizda naqd pul oqimining Mapper hujjatlari mavjudligini tanlang'
b'DocType: Email Digest',b'Next email will be sent on:',b'Keyingi elektron pochta orqali yuboriladi:'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +239',b'Company {0} does not exist',b'Kompaniya {0} mavjud emas'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40',b'{0} has fee validity till {1}',b'{0} {1} ga qadar pullik amal qiladi'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85',b'The field From Shareholder cannot be blank',b'Aktsiyadan olgan joy bo'sh bo'lishi mumkin emas'
b'DocType: Purchase Order',b'Supply Raw Materials',b'Xom-ashyo etkazib berish'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121',b'{0} is not a stock Item',b'{0} - bu aksiya elementi emas'
b'apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6',"b""Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'""","b'"Ta'lim bo'yicha hisobot" ni bosing, so'ngra "Yangi"'"
b'DocType: Mode of Payment Account',b'Default Account',b'Standart hisob'
b'DocType: Payment Entry',b'Received Amount (Company Currency)',b'Qabul qilingan summalar (Kompaniya valyutasi)'
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192',b'Lead must be set if Opportunity is made from Lead',"b'Imkoniyat Qo'rg'oshin qilinsa, qo'rg'oshin o'rnatilishi kerak'"
b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136',b'Payment Cancelled. Please check your GoCardless Account for more details',"b'To'lov bekor qilindi. Iltimos, batafsil ma'lumot uchun GoCardsiz hisobingizni tekshiring'"
b'apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29',b'Please select weekly off day',b'Haftalik yopiq kunni tanlang'
b'DocType: Patient',b'O Negative',b'O salbiy'
b'DocType: Work Order Operation',b'Planned End Time',b'Rejalashtirilgan muddat'
,b'Sales Person Target Variance Item Group-Wise',b'Sotuvdagi shaxs Maqsad Varyans elementi Guruh-dono'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +93',b'Account with existing transaction cannot be converted to ledger',b'Mavjud bitim bilan hisob qaydnomasiga o'tkazilmaydi'
b'apps/erpnext/erpnext/config/non_profit.py +33',b'Memebership Type Details',b'Xodimlar haqida ma'lumot'
b'DocType: Delivery Note',"b""Customer's Purchase Order No""",b'Xaridorning Buyurtma no'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450',"b""There's no employee for the given criteria. Check that Salary Slips have not already been created.""",b'Ushbu mezon bo'yicha xodimlar yo'q. Ish haqi tovarlarining hali yaratilmaganligini tekshiring.'
b'apps/erpnext/erpnext/stock/reorder_item.py +194',b'Auto Material Requests Generated',b'Avtomatik material talablari yaratildi'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152',"b""You can not enter current voucher in 'Against Journal Entry' column""",b'"Jurnalga qarshi" ustunidan hozirgi kvotani kirita olmaysiz'
b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50',b'Reserved for manufacturing',b'Ishlab chiqarish uchun ajratilgan'
b'apps/erpnext/erpnext/config/hr.py +98',b'Monthly salary statement.',b'Oylik oylik maoshi.'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887',b'Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.',b'Row {0}: {1} Serial raqamlari {2} uchun kerak. Siz {3} ni taqdim qildingiz.'
b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79',b'Please select a table',"b'Iltimos, jadval tanlang'"
b'DocType: BOM',b'Website Specifications',b'Veb-saytning texnik xususiyatlari'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78',"b""{0} is an invalid email address in 'Recipients'""",b'{0} - "Qabul qiluvchilar" bo'limida noto'g'ri e-pochta manzili'
b'DocType: Special Test Items',b'Particulars',b'Xususan'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24',b'{0}: From {0} of type {1}',b'{0}: {1} dan {0} dan'
b'DocType: Warranty Claim',b'CI-',b'CI-'
b'apps/erpnext/erpnext/controllers/buying_controller.py +300',b'Row {0}: Conversion Factor is mandatory',b'Row {0}: Konvertatsiya qilish omillari majburiydir'
b'DocType: Student',b'A+',b'A +'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344',"b'Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}'","b'Ko'p narx qoidalari bir xil mezonlarga ega, iltimos, birinchi o'ringa tayinlash orqali mojaroni hal qiling. Narxlar qoidalari: {0}'"
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519',b'Cannot deactivate or cancel BOM as it is linked with other BOMs',b'BOMni boshqa BOMlar bilan bog'langanidek o'chirib qo'yish yoki bekor qilish mumkin emas'
b'DocType: Sales Taxes and Charges Template',"b'Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.'","b'Barcha savdo operatsiyalariga qo'llaniladigan standart soliq shabloni. Ushbu shablon soliq boshliqlarining ro'yxatini va shuningdek, "Yuk tashish", "Sug'urta", "Xizmat" va hokazo. Kabi boshqa xarajatlar / daromad rahbarlarini o'z ichiga olishi mumkin. #### Eslatma Siz bu erda belgilagan soliq stavkasi barcha uchun standart soliq stavkasi bo'ladi ** Mahsulotlar **. Turli xil stavkalari bor ** Shartnomalar ** mavjud bo'lsa, ular ** Ustun ** magistrining ** Item Tax ** jadvaliga qo'shilishi kerak. #### Ustunlarning tavsifi 1. Hisoblash turi: - Bu ** bo'lishi mumkin ** Total Total (ya'ni asosiy miqdor summasi). - ** Oldingi qatorda Umumiy / Miqdori ** (jami soliq yoki yig'im uchun). Agar siz bu optsiyani tanlasangiz, soliq soliq jadvalidagi avvalgi qatordagi foizga yoki jami miqdorda qo'llaniladi. - ** Haqiqiy ** (yuqorida aytib o'tilganidek). 2. Hisob boshlig'i: ushbu soliq hisobga olinadigan Hisob naqsh kitobchisi. 3. Qiymat markazi: Agar soliq / majburiy to'lov (daromad kabi) yoki xarajat bo'lsa, u Xarajat markaziga zahiraga olinishi kerak. 4. Belgilar: Soliq tavsifi (fakturalar / tirnoqlarda chop etiladi). 5. Rate: Soliq stavkasi. 6. Miqdor: Soliq summasi. 7. Jami: bu nuqtaga jami jami. 8. Qatorni kiriting: Agar "Older Row Total" ga asoslangan holda ushbu hisob-kitob uchun asos sifatida olinadigan satr raqamini tanlash mumkin (asl qiymati oldingi satr). 9. Ushbu soliq asosiy narxga kiritilganmi? Agar siz buni tekshirib ko'rsangiz, ushbu soliq elementlar jadvalining ostida ko'rsatilmaydi, asosiy element jadvali bo'yicha asosiy kursga kiritiladi. Ushbu iste'molchilarga tekis narx (barcha soliqlarni o'z ichiga olgan holda) narxini berishni istagan joyingiz foydalidir.'"
b'DocType: Employee',b'Bank A/C No.',b'Bank A / V'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109',b'Office Maintenance Expenses',b'Xizmat uchun xizmat xarajatlari'
b'apps/erpnext/erpnext/utilities/user_progress.py +54',b'Go to ',b'Boring'
b'apps/erpnext/erpnext/config/learn.py +47',b'Setting up Email Account',b'E-pochta qayd yozuvini sozlash'
b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21',b'Please enter Item first',"b'Iltimos, avval Elementni kiriting'"
b'DocType: Asset Repair',b'Downtime',b'Chaqiruv'
b'DocType: Account',b'Liability',b'Javobgarlik'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220',b'Sanctioned Amount cannot be greater than Claim Amount in Row {0}.',b'Sanktsiyalangan pul miqdori {0} qatorida da'vo miqdori qiymatidan katta bo'lmasligi kerak.'
b'DocType: Salary Detail',b'Do not include in total',b'Hammaga qo'shmang'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206',b'Please set Naming Series for {0} via Setup > Settings > Naming Series',"b'Iltimos, {0} uchun nomlash seriyasini Sozlamalar> Sozlamalar> Naming Series orqali sozlang'"
b'DocType: Company',b'Default Cost of Goods Sold Account',b'Sotilgan hisoblangan tovarlarning qiymati'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1019',b'Sample quantity {0} cannot be more than received quantity {1}',b'{0} o'rnak miqdori qabul qilingan miqdordan ortiq bo'lishi mumkin emas {1}'
b'apps/erpnext/erpnext/stock/get_item_details.py +369',b'Price List not selected',b'Narxlar ro'yxati tanlanmagan'
b'DocType: Company',b'Default Bank Account',b'Standart bank hisobi'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59',"b'To filter based on Party, select Party Type first'",b'Partiyaga asoslangan filtrni belgilash uchun birinchi navbatda Partiya turini tanlang'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48',"b""'Update Stock' can not be checked because items are not delivered via {0}""","b'"Yangilash kabinetga" tekshirilishi mumkin emas, chunki elementlar {0}'"
b'DocType: Vehicle',b'Acquisition Date',b'Qabul qilish sanasi'
b'DocType: Item',b'If subcontracted to a vendor',b'Agar sotuvchiga subpudrat berilsa'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111',b'Student Group is already updated.',b'Talabalar guruhi allaqachon yangilangan.'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365',"b'If you have any questions, please get back to us.'","b'Savollaringiz bo'lsa, iltimos, bizga murojaat qiling.'"
b'DocType: Cash Flow Mapper',b'Cash Flow Mapper',b'Naqd pul oqimlari xaritasi'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111',b'{0} {1}: Cost Center {2} does not belong to Company {3}',b'{0} {1}: xarajatlar markazi {2} Kompaniyaga tegishli emas {3}'
b'apps/erpnext/erpnext/utilities/user_progress.py +92',b'Upload your letter head (Keep it web friendly as 900px by 100px)',b'Maktubingiz boshini yuklang (veb-sahifani do'stingiz sifatida 900px sifatida 100px sifatida saqlang)'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88',b'{0} {1}: Account {2} cannot be a Group',b'{0} {1}: Hisob {2} guruh bo'lolmaydi'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63',"b""Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table""",b'Mahsulot satr {idx}: {doctype} {docname} yuqoridagi "{doctype}" jadvalida mavjud emas'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295',b'Timesheet {0} is already completed or cancelled',b'Vaqt jadvalining {0} allaqachon tugallangan yoki bekor qilingan'
b'apps/erpnext/erpnext/config/setup.py +89',b'Automatically compose message on submission of transactions.',b'Transaktsiyalarni topshirish haqida xabarni avtomatik tuzish.'
b'DocType: Work Order',b'Item To Manufacture',b'Mahsulot ishlab chiqarish'
b'DocType: Sales Invoice',b'Payment Due Date',b'To'lov sanasi'
b'DocType: Drug Prescription',b'Interval UOM',b'Intervalli UOM'
b'DocType: Customer',"b'Reselect, if the chosen address is edited after save'","b'Tanlangan manzil saqlashdan so'ng tahrirlangan taqdirda, qayta belgilanadi'"
b'apps/erpnext/erpnext/stock/doctype/item/item.js +522',b'Item Variant {0} already exists with same attributes',b'Mavzu Variant {0} allaqachon bir xil atributlarga ega'
b'DocType: Item',b'Hub Publishing Details',b'Hub nashriyot tafsilotlari'
b'DocType: Leave Block List Date',b'Leave Block List Date',b'Blok ro'yxatining sanasi qoldiring'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94',b'BOM #{0}: Raw material cannot be same as main Item',b'BOM # {0}: Xomashyo asosiy element bilan bir xil bo'lishi mumkin emas'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92',b'Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges',b'Buyurtma olish bo'yicha ma'lumotlar jamlanmasi jami soliqlar va yig'imlar bilan bir xil bo'lishi kerak'
b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100',"b""Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart""",b'Xarid qilish vositasi yoqilganligi uchun "Savatga savatni ishlatish" funksiyasini yoqish va savat uchun kamida bitta Soliq qoidasi bo'lishi kerak'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +412',"b'Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.'","b'To'lov usuli {0} Buyurtmani {1} buyrug'iga binoan bog'langan, ushbu hisob-fakturada avans sifatida ko'rib chiqilishi kerakligini tekshiring.'"
b'DocType: Sales Invoice Item',b'Stock Details',b'Aksiya haqida ma'lumot'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +116',"b""Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'""",b'Hisob balansida allaqachon Kreditda 'Balans Must Be' deb ataladigan 'Debit''
b'DocType: Account',b'Balance must be',b'Balans bo'lishi kerak'
b'DocType: Hub Settings',b'Publish Pricing',b'Raqobatchani chop eting'
b'DocType: Notification Control',b'Expense Claim Rejected Message',b'Daromad da'volari rad etildi'
,b'Available Qty',b'Mavjud Miqdor'
b'DocType: Purchase Taxes and Charges',b'On Previous Row Total',b'Oldingi qatorda jami'
b'DocType: Purchase Invoice Item',b'Rejected Qty',b'Rad etilgan Qty'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +110',b'The name of your company for which you are setting up this system.',b'Ushbu tizimni o'rnatayotgan kompaniyangizning nomi.'
b'DocType: HR Settings',b'Include holidays in Total no. of Working Days',b'Dam olish kunlari jami no. Ish kunlari'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108',b'Setup your Institute in ERPNext',b'Institutni ERP-matnida sozlang'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209',b'Reference Doctype must be one of {0}',b'Malumot Doctype {0} dan biri bo'lishi kerak'
b'apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46',b'Filter Total Zero Qty',b'Filtrni jami nolinchi son'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341',b'Unable to find Time Slot in the next {0} days for Operation {1}',b'Operatsion {1} uchun keyingi {0} kunda Time Slotni topib bo'lmadi'
b'DocType: Work Order',b'Plan material for sub-assemblies',b'Sub-assemblies uchun rejalashtirilgan material'
b'apps/erpnext/erpnext/config/selling.py +97',b'Sales Partners and Territory',b'Savdo hamkorlari va hududi'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +600',b'BOM {0} must be active',b'BOM {0} faol bo'lishi kerak'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414',b'No Items available for transfer',b'O'tkazish uchun hech narsa mavjud emas'
b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32',b'Please select the document type first',"b'Iltimos, avval hujjat turini tanlang'"
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65',b'Cancel Material Visits {0} before cancelling this Maintenance Visit',b'Materialni bekor qilish Bu Xizmat tashrifini bekor qilishdan avval {0} tashrif'
b'DocType: Pricing Rule',b'Rate or Discount',b'Tezlik yoki chegirma'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213',b'Serial No {0} does not belong to Item {1}',b'No {0} seriyasi {1} mahsulotiga tegishli emas'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126',b'Warehouses with existing transaction can not be converted to ledger.',b'Mavjud bitimlarga ega bo'lgan omborlar kitobga o'tkazilmaydi.'
b'DocType: Bank Reconciliation',b'Total Amount',b'Umumiy hisob'
b'DocType: Medical Code',b'Medical Code Standard',b'Tibbiyot kodeksi'
b'DocType: Soil Texture',b'Clay Composition (%)',b'Gil tarkibi (%)'
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81',b'Please save before assigning task.',"b'Iltimos, vazifani tayinlashdan oldin saqlab qo'ying.'"
b'DocType: Healthcare Settings',"b'If checked, a customer will be created, mapped to Patient.\nPatient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.'","b'Agar belgilansa, mijoz yaratiladi, bemorga ko'rsatiladi. Ushbu xaridorga qarshi bemor to'lovlari yaratiladi. Siz shuningdek, mavjud bemorni yaratishda mavjud mijozni tanlashingiz mumkin.'"
b'DocType: Bank Reconciliation',b'Account Currency',b'Hisob valyutasi'
b'apps/erpnext/erpnext/accounts/general_ledger.py +167',b'Please mention Round Off Account in Company',"b'Iltimos, kompaniyadagi Yagona hisob qaydnomasidan foydalaning'"
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49',b'Employee {0} is not active or does not exist',b'Xodim {0} faol emas yoki mavjud emas'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +329',b'Please enter Asset Category in Item {0}',"b'Iltimos, {0} dagi Asset kategoriyasi kiriting'"
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9',"b'to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field\nof this'","b'ishlab chiqariladi. Kechiktirilsa, siz "Oyning kuni bilan takrorlang" maydonini qo'lda o'zgartiring'"
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961',b'Cannot {0} {1} {2} without any negative outstanding invoice',b'{0} {1} {2} hech qanday salbiy taqdim etgan holda taqdim etilmaydi'
b'DocType: Purchase Invoice Advance',b'Purchase Invoice Advance',b'Xarid-faktura avansini sotib oling'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199',b'Row {0}: Credit entry can not be linked with a {1}',b'Row {0}: kredit yozuvini {1} bilan bog'lash mumkin emas'
b'apps/erpnext/erpnext/config/accounts.py +246',b'Define budget for a financial year.',b'Moliyaviy yil uchun byudjetni belgilang.'
b'DocType: Work Order Operation',b'Operation completed for how many finished goods?',b'Xo'sh qancha tayyor mahsulotni ishlab chiqarish tugallandi?'
b'DocType: Payment Terms Template',b'Payment Terms Template',b'To'lov shartlari shablonni'
b'apps/erpnext/erpnext/public/js/account_tree_grid.js +223',b'Opening Date and Closing Date should be within same Fiscal Year',b'Ochilish sanasi va Yakunlovchi sanasi bir xil Moliya yili ichida bo'lishi kerak'
b'DocType: Lead',b'Request for Information',b'Ma'lumot uchun ma'lumot'
b'DocType: Program Fee',b'Program Fee',b'Dastur haqi'
b'DocType: BOM Update Tool',"b'Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.\nIt also updates latest price in all the BOMs.'","b'Muayyan BOMni ishlatilgan barcha boshqa BOMlarda o'zgartiring. Qadimgi BOM liniyasini almashtirish, yangilash narxini va "BOM Explosion Item" jadvalini yangi BOMga mos ravishda yangilaydi. Bundan tashqari, barcha BOM'lerde so'nggi narxlari yangilanadi.'"
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447',b'The following Work Orders were created:',b'Quyidagi ish buyurtmalari yaratildi:'
b'DocType: Salary Slip',b'Total in words',b'So'zlarning umumiy soni'
b'DocType: Material Request Item',b'Lead Time Date',b'Etkazib berish vaqti'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +75',b' is mandatory. Maybe Currency Exchange record is not created for ',"b'majburiydir. Ehtimol, valyuta ayirboshlash yozuvi yaratilmagan bo'lishi mumkin'"
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139',b'Row #{0}: Please specify Serial No for Item {1}',"b'Row # {0}: Iltimos, mahsulot uchun {1}'"
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54',b'Supplier > Supplier Type',b'Yetkazib beruvchi> Yetkazib beruvchi turi'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633',"b""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.""","b'"Paket ro'yxati" jadvalidan 'Mahsulot paketi' elementlari, QXI, seriya raqami va lotin raqami ko'rib chiqilmaydi. Qimmatli qog'ozlar va partiyalar raqami "mahsulot paketi" elementi uchun barcha qadoqlash buyumlari uchun bir xil bo'lsa, ushbu qiymatlar asosiy element jadvaliga kiritilishi mumkin, qadriyatlar 'Paket ro'yxati' jadvaliga ko'chiriladi.'"
b'DocType: Student Admission',b'Publish on website',b'Saytda e'lon qiling'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651',b'Supplier Invoice Date cannot be greater than Posting Date',b'Yetkazib beruvchi hisob-fakturasi sanasi yuborish kunidan kattaroq bo'lishi mumkin emas'
b'DocType: Purchase Invoice Item',b'Purchase Order Item',b'Buyurtma Buyurtma Buyurtma'
b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24',b'View a list of all the help videos',b'Barcha yordam videoslarining ro'yxatini ko'ring'
b'DocType: Bank Reconciliation',b'Select account head of the bank where cheque was deposited.',b'Hisobni topshirgan bank boshlig'ini tanlang.'
b'DocType: Selling Settings',b'Allow user to edit Price List Rate in transactions',b'Foydalanuvchilarda narx-navo saviyasini operatsiyalarda o'zgartirishga ruxsat bering'
b'DocType: Pricing Rule',b'Max Qty',b'Maks Qty'
b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25',b'Print Report Card',b'Hisobot kartasini chop etish'
b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30',"b'Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \\\n\t\t\t\t\t\tPlease enter a valid Invoice'","b'Row {0}: Faktura {1} haqiqiy emas, bekor qilinishi mumkin / mavjud emas. \\ Iltimos, to'g'ri hisob-fakturani kiriting'"
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132',b'Row {0}: Payment against Sales/Purchase Order should always be marked as advance',b'Row {0}: Sotuvga / sotib olish buyrug'iga qarshi to'lov har doim oldindan belgilanishi kerak'
b'DocType: Salary Component Account',b'Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.',"b'Ushbu rejim tanlangach, odatiy Bank / Cash hisob qaydnomasi avtomatik ravishda ish haqi jurnali kiritilishida yangilanadi.'"
b'DocType: BOM',b'Raw Material Cost(Company Currency)',b'Xomashyo narxlari (Kompaniya valyutasi)'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88',b'Row # {0}: Rate cannot be greater than the rate used in {1} {2}',b'Row # {0}: Rate {1} {2} da ishlatiladigan kursdan kattaroq bo'la olmaydi'
b'apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23',b'Lab testing datetime cannot be before collection datetime',b'Laboratoriya tekshiruvi datetime yig'ishdan oldin datetime vaqtini topa olmaydi'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +52',b'Upload your letter head and logo. (you can edit them later).',b'Sizning xat boshingizni va logotipingizni yuklang. (keyinchalik ularni tahrirlashingiz mumkin).'
b'DocType: Timesheet Detail',b'Bill',b'Bill'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +88',b'Next Depreciation Date is entered as past date',b'Keyingi Amortizatsiya tarixi o'tgan sana sifatida kiritiladi'
b'DocType: SMS Center',b'All Lead (Open)',b'Barcha qo'rg'oshin (ochiq)'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270',b'Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})',b'Row {0}: ({2} {3}) kirish vaqtida {1} omborida {4} uchun mavjud emas'
b'apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18',b'You can only select a maximum of one option from the list of check boxes.',b'Tekshirish qutilarining faqat bitta variantini tanlashingiz mumkin.'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7',"b""There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.""","b'Xatolik yuz berdi. Buning bir sababi, ariza saqlanmagan bo'lishi mumkin. Muammo davom etsa, iltimos, support@erpnext.com bilan bog'laning.'"
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478',b'Please enter Account for Change Amount',b'O'zgarish uchun Hisobni kiriting'
b'DocType: Program Enrollment Tool Student',b'Student Batch Name',b'Isoning shogirdi nomi'
b'DocType: Consultation',b'Doctor',b'Doktor'
b'DocType: Holiday List',b'Holiday List Name',b'Dam olish ro'yxati nomi'
b'DocType: Buying Settings',b'Disable Fetching Last Purchase Details in Purchase Order',b'Xarid qilish tartibidagi so'nggi sotib olish ma'lumotlarini o'chirib qo'yish'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +267',b'Do you really want to restore this scrapped asset?',"b'Chindan ham, bu eskirgan obyektni qayta tiklashni xohlaysizmi?'"
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381',b'Qty for {0}',b'{0} uchun son'
b'DocType: Packing Slip Item',b'Packing Slip Item',b'Paket sariq qismi'
b'DocType: Purchase Invoice',b'Cash/Bank Account',b'Naqd / Bank hisobi'
b'apps/erpnext/erpnext/public/js/queries.js +96',b'Please specify a {0}',"b'Iltimos, {0}'"
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73',b'Removed items with no change in quantity or value.',b'Sifat yoki qiymat o'zgarmasdan chiqarilgan elementlar.'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +415',b'Variant creation has been queued.',b'Variantni yaratish navbatga qo'yildi.'
b'apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100',b'Work Summary for {0}',b'{0} uchun ish xulosasi'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +696',b'Attribute table is mandatory',b'Xususiyat jadvali majburiydir'
b'DocType: Production Plan',b'Get Sales Orders',b'Savdo buyurtmalarini oling'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68',b'{0} can not be negative',b'{0} salbiy bo'lishi mumkin emas'
b'DocType: Training Event',b'Self-Study',b'O'z-o'zini tadqiq qilish'
b'apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27',b'Soil compositions do not add up to 100',b'Tuproq tarkibida 100 ga yaqin miqdor qo'shilmaydi'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174',b'Please specify a valid Row ID for row {0} in table {1}',b'Iltimos {1} jadvalidagi {0} qatoriga tegishli joriy qatorni identifikatorini ko'rsating'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84',b'Unable to find variable: ',b'Argumentlar topilmadi:'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +794',b'Please select a field to edit from numpad',"b'Iltimos, numpad dan tahrir qilish uchun maydonni tanlang'"
b'apps/erpnext/erpnext/stock/doctype/item/item.py +264',b'Cannot be a fixed asset item as Stock Ledger is created.',"b'Qimmatli qog'ozlar bazasi yaratilganligi sababli, asosiy vosita bo'lishi mumkin emas.'"
b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23',b'Go to the Desktop and start using ERPNext',b'Ish stoliga o'ting va ERPNext dasturini ishga tushiring'
b'DocType: Production Plan Item',b'Reserved Warehouse in Sales Order / Finished Goods Warehouse',b'Savdo Buyurtma va tugagan tovarlar omborida zaxiralangan ombor'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195',b'Serial No {0} is under maintenance contract upto {1}',b'No {0} seriyali parvarish shartnoma bo'yicha {1}'
,b'Projected Quantity as Source',b'Bashoratli miqdori manba sifatida'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61',"b""Item must be added using 'Get Items from Purchase Receipts' button""",b'Buyumni "Xarid qilish arizalaridan olish" tugmachasi yordamida qo'shib qo'yish kerak'
b'DocType: Shipping Rule Condition',b'Shipping Rule Condition',b'Yuk tashish qoidalari holati'
b'DocType: Holiday List',b'Get Weekly Off Dates',b'Haftalik yopiq sanalar oling'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33',b'End Date can not be less than Start Date',b'Tugash sanasi Boshlanish sanasidan past bo'lishi mumkin emas'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337',"b""Invoice can't be made for zero billing hour""",b'Hisob-kitob hisobini nol hisob-kitob qilish vaqtida amalga oshirish mumkin emas'
b'DocType: Sales Person',b'Select company name first.',b'Avval kompaniya nomini tanlang.'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189',b'Email sent to {0}',b'{0} ga yuborilgan elektron pochta'
b'apps/erpnext/erpnext/config/buying.py +23',b'Quotations received from Suppliers.',b'Ta'minlovchilar tomonidan olingan takliflar.'
b'apps/erpnext/erpnext/config/manufacturing.py +74',b'Replace BOM and update latest price in all BOMs',b'BOMni almashtiring va barcha BOM'lardagi eng so'nggi narxni yangilang'
b'apps/erpnext/erpnext/controllers/selling_controller.py +27',b'To {0} | {1} {2}',b'{0} uchun {1} {2}'
b'DocType: Education Settings',b'Attendance Freeze Date',b'Ishtirok etishni to'xtatish sanasi'
b'apps/erpnext/erpnext/utilities/user_progress.py +110',b'List a few of your suppliers. They could be organizations or individuals.',b'Ta'minlovchilaringizning bir qismini ro'yxatlang. Ular tashkilotlar yoki shaxslar bo'lishi mumkin.'
b'apps/erpnext/erpnext/templates/pages/home.html +31',b'View All Products',b'Barcha mahsulotlari ko'rish'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20',b'Minimum Lead Age (Days)',b'Minimal qo'rg'oshin yoshi (kunlar)'
b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35',b'Hotel Rooms of type {0} are unavailable on {1}',b'{0} turidagi mehmonxona xonalarida {1}'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +472',b'Warning: System will not check overbilling since amount for Item {0} in {1} is zero',b'Ogohlantirish: tizim {1} da {0} uchun pul miqdori nol bo'lgani uchun tizim ortiqcha miqdorda tekshirilmaydi'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240',b'{0} {1} must be submitted',b'{0} {1} yuborilishi kerak'
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159',b'Quantity must be less than or equal to {0}',b'Miqdori {0} dan kam yoki unga teng bo'lishi kerak'
b'apps/erpnext/erpnext/controllers/buying_controller.py +164',b'Please select BOM in BOM field for Item {0}',"b'Iltimos, {0} uchun BOM maydonida BOM-ni tanlang'"
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215',"b""As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}""","b'Buyurtma buyurtma qilish sharti bilan sotib olish buyurtmasi bo'yicha == 'YES' bo'lsa, u holda Xarid-fakturani yaratishda foydalanuvchi avval {0}'"
b'DocType: Company',b'Company registration numbers for your reference. Tax numbers etc.',b'Malumot uchun kompaniya raqamlarini ro'yxatdan o'tkazish. Soliq raqamlari va h.k.'
b'DocType: Shopping Cart Shipping Rule',b'Shopping Cart Shipping Rule',b'Xarid qilish savatni Yuk tashish qoidalari'
b'apps/erpnext/erpnext/public/js/controllers/transaction.js +71',"b""Please set 'Apply Additional Discount On'""","b'Iltimos, "Qo'shimcha chegirmalarni yoqish"'"
,b'Ordered Items To Be Billed',b'Buyurtma qilingan narsalar to'lanishi kerak'
b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46',b'From Range has to be less than To Range',b'Qatordan oraliq oralig'idan kam bo'lishi kerak'
b'DocType: Global Defaults',b'Global Defaults',b'Global standartlar'
b'apps/erpnext/erpnext/projects/doctype/project/project.py +230',b'Project Collaboration Invitation',b'Loyiha hamkorlik taklifi'
b'apps/erpnext/erpnext/regional/india/utils.py +25',b'First 2 digits of GSTIN should match with State number {0}',b'GSTINning birinchi 2 ta raqami {0}'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +441',b'Finished Item {0} must be entered for Manufacture type entry',b'Ishlab chiqarish turi uchun {0} tugagan elementni kiritish kerak'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552',b'Nothing to request',b'So'raladigan hech narsa yo'q'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +18',b'Select your Domains',b'Domenlaringizni tanlang'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34',"b""Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}""",b'Moliyaviy yil uchun {1} "{2}" ga qarshi "{0}" yana bir byudjet rekordi {3}'
b'DocType: Item Variant Settings',b'Fields will be copied over only at time of creation.',b'Maydonlar faqat yaratilish vaqtida nusxalanadi.'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +41',"b""'Actual Start Date' can not be greater than 'Actual End Date'""",b'"Haqiqiy boshlanish sanasi" "haqiqiy tugatish sanasi" dan katta bo'lishi mumkin emas'
b'DocType: Item Attribute Value',"b'This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""'","b'Bunga Variantning Mahsulot kodiga qo'shiladi. Misol uchun, qisqartma "SM" bo'lsa va element kodi "T-SHIRT" bo'lsa, variantning element kodi "T-SHIRT-SM"'"
b'DocType: Salary Slip',b'Net Pay (in words) will be visible once you save the Salary Slip.',"b'Ish haqi miqdorini saqlaganingizdan so'ng, aniq to'lov (so'zlar bilan) ko'rinadi.'"
b'apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17',"b""Start day is greater than end day in task '{0}'""",b'Boshlanish kuni "{0}" vazifasida so'nggi kundan katta'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815',b'Return / Debit Note',b'Qaytaring / Debet Eslatma'
b'DocType: Price List Country',b'Price List Country',b'Narxlar ro'yxati'
b'DocType: Item',b'UOMs',b'UOMlar'
b'apps/erpnext/erpnext/stock/utils.py +212',b'{0} valid serial nos for Item {1}',b'{1} uchun {0} joriy ketma-ket nos'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57',b'Item Code cannot be changed for Serial No.',b'Mahsulot kodini ketma-ket kod uchun o'zgartirish mumkin emas.'
b'DocType: Purchase Invoice Item',b'UOM Conversion Factor',b'UOM ishlab chiqarish omili'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40',b'Please enter Item Code to get Batch Number',b'Partiya raqami olish uchun mahsulot kodini kiriting'
b'DocType: Stock Settings',b'Default Item Group',b'Standart element guruhi'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750',"b""Cost Center For Item with Item Code '""",b'Xarajat markazi Mahsulot kodi bo'lgan mahsulot uchun ''
b'DocType: Fee Validity',b'Valid Till',b'Tilligacha amal qiling'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2516',"b'Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.'",b'To'lov tartibi sozlanmagan. Hisobni to'lov usulida yoki Qalin profilda o'rnatganligini tekshiring.'
b'apps/erpnext/erpnext/buying/utils.py +74',b'Same item cannot be entered multiple times.',b'Xuddi shu element bir necha marta kiritilmaydi.'
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30',"b'Further accounts can be made under Groups, but entries can be made against non-Groups'","b'Boshqa hisoblar Guruhlar ostida amalga oshirilishi mumkin, lekin guruhlar bo'lmagan guruhlarga qarshi yozuvlar kiritilishi mumkin'"
b'apps/erpnext/erpnext/controllers/buying_controller.py +306',b'Row #{0}: Rejected Qty can not be entered in Purchase Return',b'# {0} qatori: Rad etilgan Qty Xarid qilishni qaytarib bo'lmaydi'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +182',b'Changing Customer Group for the selected Customer is not allowed.',b'Tanlangan mijoz uchun xaridorlar guruhini o'zgartirishga ruxsat berilmaydi.'
,b'Purchase Order Items To Be Billed',b'Buyurtma buyurtmalarini sotib olish uchun to'lovlar'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152',b'Please select a customer',"b'Iltimos, mijozni tanlang'"
b'DocType: Purchase Invoice Item',b'Purchase Invoice Item',b'Xarajatlarni taqdim etish elementi'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58',b'Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts',b'Qimmatli qog'ozlar bilan bog'liq yozuvlar va GL yozuvlari tanlangan xarid q'abolari uchun qayta joylashtiriladi'
b'DocType: Support Settings',b'Close Issue After Days',b'Kunlardan keyin muammoni yoping'
b'DocType: Leave Control Panel',b'Leave blank if considered for all branches',b'Agar barcha filiallarda ko'rib chiqilsa bo'sh qoldiring'
b'DocType: Bank Guarantee',b'Validity in Days',b'Kunlarning amal qilish muddati'
b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21',b'C-form is not applicable for Invoice: {0}',b'C-formasi Billing uchun qo'llanilmaydi: {0}'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448',"b""'Entries' cannot be empty""",b'"Yozuvlar" bo'sh bo'lishi mumkin emas'
b'DocType: Maintenance Team Member',b'Maintenance Role',b'Xizmat roli'
b'apps/erpnext/erpnext/utilities/transaction_base.py +92',b'Duplicate row {0} with same {1}',b'Shu {1} bilan {0} qatorini nusxalash'
,b'Trial Balance',b'Sinov balansi'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443',b'Fiscal Year {0} not found',b'Moliyaviy yil {0} topilmadi'
b'apps/erpnext/erpnext/config/hr.py +309',b'Setting up Employees',b'Xodimlarni o'rnatish'
b'DocType: Sales Order',b'SO-',b'SO-'
b'DocType: Hotel Room Reservation',b'Hotel Reservation User',b'Mehmonxona Rezervasyoni'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158',b'Please select prefix first',"b'Iltimos, avval prefiksni tanlang'"
b'apps/erpnext/erpnext/controllers/item_variant.py +35',b'Please specify at least one attribute in the Attributes table',"b'Iltimos, atributlar jadvalidagi kamida bitta xususiyatni ko'rsating'"
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +45',b'Item {0} must be a non-stock item',b'{0} elementi qimmatli bo'lmagan mahsulot bo'lishi kerak'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +526',"b'An Item Group exists with same name, please change the item name or rename the item group'","b'Mavzu guruhi bir xil nom bilan mavjud bo'lib, element nomini o'zgartiring yoki element guruhini o'zgartiring'"
b'DocType: Crop Cycle',b'Less than a year',b'Bir yildan kamroq'
b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52',b'Student Mobile No.',b'Talabalar uchun mobil telefon raqami'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105',b'Rest Of The World',b'Dunyoning qolgan qismi'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81',b'The Item {0} cannot have Batch',b'{0} bandda partiyalar mavjud emas'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172',b'Retained Earnings',b'Yig'ilib qolgan oylik maoshlari'
b'DocType: Purchase Invoice',b'05-Change in POS',b'05-POS-da o'zgarish'
b'DocType: Vehicle Log',b'Service Detail',b'Sizga xizmat ko'rsatuvchi batafsil'
b'DocType: Purchase Invoice',b'Supplied Items',b'Mahsulotlar bilan ta'minlangan'
b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85',b'Please set an active menu for Restaurant {0}',b'Restoran {0} uchun faol menyu tanlang'
b'DocType: Student',b'STUD.',b'STUD.'
b'DocType: Work Order',b'Qty To Manufacture',b'Ishlab chiqarish uchun miqdori'
,b'Student and Guardian Contact Details',b'Isoning shogirdi va Guardian bilan aloqa ma'lumotlarini'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53',b'Row {0}: For supplier {0} Email Address is required to send email',b'Row {0}: yetkazib beruvchi uchun {0} elektron pochta manzili uchun elektron pochta manzili talab qilinadi'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147',b'Balance for Account {0} must always be {1}',b'Hisob uchun {0} muvozanat har doim {1} bo'lishi kerak'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180',b'Valuation Rate required for Item in row {0}',b'{0} qatoridagi element uchun baholanish darajasi'
b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6',"b'To get the best out of ERPNext, we recommend that you take some time and watch these help videos.'","b'ERPNext-dan eng yaxshisini olish uchun, sizga biroz vaqt ajratib, ushbu yordam videoslarini tomosha qilishingizni tavsiya qilamiz.'"
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +76',b' to ',b'uchun'
b'DocType: Supplier Quotation Item',b'Lead Time in days',b'Bir necha kun ichida yetkazish vaqti'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326',b'Payment of salary from {0} to {1}',b'{0} dan {1} ga qadar ish haqini to'lash'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213',b'Not authorized to edit frozen Account {0}',b'Muzlatilgan hisobni tahrirlash uchun vakolatli emas {0}'
b'DocType: Journal Entry',b'Get Outstanding Invoices',b'Katta foyda olish'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84',b'Sales Order {0} is not valid',b'Savdo Buyurtmani {0} haqiqiy emas'
b'DocType: Supplier Scorecard',b'Warn for new Request for Quotations',b'Takliflar uchun yangi so'rov uchun ogohlantir'
b'apps/erpnext/erpnext/utilities/activation.py +91',b'Purchase orders help you plan and follow up on your purchases',b'Xarid qilish buyurtmalari xaridlarni rejalashtirish va kuzatib borishingizga yordam beradi'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151',b'Lab Test Prescriptions',b'Laboratoriya testlari retseptlari'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67',b'Case No(s) already in use. Try from Case No {0}',b'Hech qanday holatlar mavjud emas. Hech qanday {0}'
b'DocType: Project',b'% Completed',b'% Bajarildi'
,b'Invoiced Amount (Exculsive Tax)',b'Xarajatlar miqdori (ortiqcha soliqlar)'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +987',b'UOM coversion factor required for UOM: {0} in Item: {1}',b'UOM uchun UOM koversion faktorlari talab qilinadi: {0}: {1}'
b'apps/erpnext/erpnext/utilities/user_progress.py +138',b'Your Products or Services',b'Sizning Mahsulotlaringiz yoki Xizmatlaringiz'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15',b'Failed to login',b'Kirish amalga oshmadi'
b'DocType: Special Test Items',b'Special Test Items',b'Maxsus test buyumlari'
b'DocType: Mode of Payment',b'Mode of Payment',b'To'lov tartibi'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +202',b'Website Image should be a public file or website URL',b'Veb-sayt rasmiy umumiy fayl yoki veb-sayt URL bo'lishi kerak'
b'DocType: Student Applicant',b'AP',b'AP'
b'DocType: Purchase Invoice Item',b'BOM',b'BOM'
b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37',b'This is a root item group and cannot be edited.',b'Bu ildiz elementlar guruhidir va tahrirlanmaydi.'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434',"b'{0}: Employee email not found, hence email not sent'","b'{0}: Xodimlarning elektron pochta manzili topilmadi, shuning uchun elektron pochta orqali yuborilmadi'"
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85',b'Shipping rule not applicable for country {0}',b'{0} mamlakat uchun yuk qoidalari qo'llanilmaydi'
b'DocType: Item',b'Foreign Trade Details',b'Tashqi savdo tafsilotlari'
,b'Assessment Plan Status',b'Baholash rejasining holati'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89',b'Please select Physician and Date',"b'Iltimos, shifokor va Sana-ni tanlang'"
b'DocType: Student Group Student',b'Group Roll Number',b'Guruh Rulksi raqami'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145',"b'For {0}, only credit accounts can be linked against another debit entry'",b'{0} uchun faqat kredit hisoblari boshqa to'lov usullariga bog'liq bo'lishi mumkin'
b'apps/erpnext/erpnext/projects/doctype/project/project.py +84',b'Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly',"b'Barcha topshiriqlarning umumiy og'irligi 1 bo'lishi kerak. Iltimos, barcha loyiha vazifalarining vaznini mos ravishda moslang'"
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588',b'Delivery Note {0} is not submitted',b'Yetkazib berish eslatmasi {0} yuborilmadi'
b'apps/erpnext/erpnext/stock/get_item_details.py +148',b'Item {0} must be a Sub-contracted Item',b'{0} mahsuloti sub-shartnoma qo'yilgan bo'lishi kerak'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33',"b""Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.""","b'Raqobatchilarimiz qoidasi "Apply O'n" maydoniga asoslanib tanlangan, bular Item, Item Group yoki Tovar bo'lishi mumkin.'"
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246',b'Please set the Item Code first',b'Avval Mahsulot kodini o'rnating'
b'DocType: Item',b'ITEM-',b'ITEM-'
b'apps/erpnext/erpnext/controllers/selling_controller.py +123',b'Total allocated percentage for sales team should be 100',b'Savdo jamoasi uchun jami ajratilgan foiz 100 bo'lishi kerak'
b'DocType: Sales Invoice Item',b'Edit Description',b'Tartibga solish tavsifi'
b'DocType: Account',b'Setting Account Type helps in selecting this Account in transactions.',b'Hisobni sozlashni sozlash operatsiyalarda ushbu hisobni tanlashda yordam beradi.'
b'DocType: Purchase Invoice',b'Grand Total (Company Currency)',b'Grand Total (Kompaniya valyutasi)'
b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9',b'Create Print Format',b'Chop etish formatini yaratish'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39',"b'There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""'",b'Faqatgina "qiymat" qiymati uchun 0 yoki bo'sh qiymat bilan bitta "Yuk tashish qoidasi" sharti bo'lishi mumkin.'
b'apps/erpnext/erpnext/controllers/status_updater.py +160',"b'For an item {0}, quantity must be positive number'",b'{0} elementi uchun miqdor musbat son bo'lishi kerak'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27',b'Note: This Cost Center is a Group. Cannot make accounting entries against groups.',b'Eslatma: Ushbu xarajatlar markazi - bu guruh. Guruhlarga nisbatan buxgalteriya yozuvlarini kiritib bo'lmaydi.'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53',b'Child warehouse exists for this warehouse. You can not delete this warehouse.',b'Ushbu ombor uchun bolalar ombori mavjud. Ushbu omborni o'chira olmaysiz.'
b'DocType: Purchase Invoice',b'06-Finalization of Provisional assessment',b'06 - Vaqtinchalik baholashni yakunlash'
b'DocType: Salary Slip',b'Bank Account No.',b'Bank hisob raqami'
b'DocType: Naming Series',b'This is the number of the last created transaction with this prefix',"b'Bu, bu old qo'shimchadagi oxirgi yaratilgan bitimning sonidir'"
b'DocType: Supplier Scorecard',"b'Scorecard variables can be used, as well as:\n{total_score} (the total score from that period),\n{period_number} (the number of periods to present day)\n'","b'Scorecard o'zgaruvchilari, shuningdek: {total_score} (o'sha davrdagi jami ball), {period_number} (hozirgi kunlar soni)'"
b'DocType: Purchase Invoice',b'Supplier Invoice Date',b'Yetkazib beruvchi hisob-fakturasi sanasi'
b'DocType: Asset Settings',b'This value is used for pro-rata temporis calculation',b'Ushbu qiymat proportsan temporis hisoblash uchun ishlatiladi'
b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90',b'You need to enable Shopping Cart',b'Savatga savatni faollashtirishingiz kerak'
b'apps/erpnext/erpnext/templates/emails/training_event.html +13',b'Please update your status for this training event',"b'Iltimos, ushbu mashg'ulot uchun statusingizni yangilang'"
b'DocType: Item Barcode',b'EAN',b'EAN'
b'DocType: Purchase Taxes and Charges',b'Add or Deduct',b'Qo'shish yoki cheklash'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148',b'Overlapping conditions found between:',b'Quyidagilar orasida o'zaro kelishilgan shartlar:'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187',b'Against Journal Entry {0} is already adjusted against some other voucher',b'Journal Entryga qarshi {0} da allaqachon boshqa bir kvotaga nisbatan o'rnatilgan'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68',b'Total Order Value',b'Umumiy Buyurtma qiymati'
b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33',b'Currency of the Closing Account must be {0}',b'Yakuniy hisob raqamining valyutasi {0} bo'lishi kerak'
b'apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21',b'Sum of points for all goals should be 100. It is {0}',b'Barcha maqsadlar uchun ball yig'indisi 100 bo'lishi kerak. Bu {0}'
b'DocType: Project',b'Start and End Dates',b'Boshlanish va tugash sanalari'
,b'Delivered Items To Be Billed',b'Taqdim etiladigan narsalar'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60',b'Warehouse cannot be changed for Serial No.',b'Serial raqami uchun omborni o'zgartirib bo'lmaydi.'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133',b'Please select batches for batched item ',"b'Iltimos, yig'ilgan element uchun partiyalarni tanlang'"
b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192',b'Following accounts might be selected in GST Settings:',b'GST sozlamalarida quyidagi hisoblarni tanlash mumkin:'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70',b'Application period cannot be outside leave allocation period',b'Ariza soatlari tashqaridan ajratilgan muddatning tashqarisida bo'lishi mumkin emas'
b'apps/erpnext/erpnext/controllers/buying_controller.py +30',b'From {0} | {1} {2}',b'{0} dan {1} {2}'
b'DocType: Work Order Operation',b'Operation Description',b'Operatsion tavsifi'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34',b'Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.',b'Moliyaviy yil saqlanganidan so'ng moliyaviy yil boshlanish sanasi va moliya yili tugash sanasi o'zgartirilmaydi.'
b'DocType: Supplier',b'Name and Type',b'Ismi va turi'
b'DocType: Physician',b'Contacts and Address',b'Kontaktlar va manzil'
b'DocType: Purchase Invoice',b'Contact Person',b'Bog'lanish uchun shahs'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +38',"b""'Expected Start Date' can not be greater than 'Expected End Date'""",b'"Bashoratli boshlanish sanasi" kutilgan "tugash sanasi" dan kattaroq bo'la olmaydi'
b'DocType: Course Scheduling Tool',b'Course End Date',b'Kurs tugash sanasi'
b'DocType: Holiday List',b'Holidays',b'Bayramlar'
b'DocType: Sales Order Item',b'Planned Quantity',b'Rejalashtirilgan miqdori'
b'DocType: Employee',b'Prefered Email',b'Tanlangan elektron pochta'
b'DocType: Student Admission',b'Eligibility and Details',b'Imtiyoz va tafsilotlar'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38',b'Net Change in Fixed Asset',b'Ruxsat etilgan aktivlardagi aniq o'zgarish'
b'DocType: Leave Control Panel',b'Leave blank if considered for all designations',b'Barcha belgilar uchun hisobga olingan holda bo'sh qoldiring'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +806',"b""Charge of type 'Actual' in row {0} cannot be included in Item Rate""",b'{0} qatoridagi "Haqiqiy" turidagi to'lovni "Oddiy qiymat" ga qo'shish mumkin emas'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195',"b'Request for Quotation is disabled to access from portal, for more check portal settings.'","b'Ilovaning so'rovi portaldan kirish uchun o'chirib qo'yilgan, portalni yanada aniqroq tekshirish uchun.'"
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +217',"b'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'","b'# {0} qatori: {1} guruhida faqat {2} qty bor. Iltimos, {3} qty mavjud bo'lgan boshqa qatorni tanlang yoki bir nechta partiyalardan etkazib berish uchun qatorni bir necha qatorga bo'linib ko'rsating'"
b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73',b'Print settings updated in respective print format',b'Chop etish moslamalari tegishli bosib chiqarish formatida yangilanadi'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105',b'Negative Quantity is not allowed',b'Salbiy miqdorda ruxsat berilmaydi'
b'DocType: Purchase Invoice Item',b'Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges',b'Element ustasidan magistral sifatida olib kelingan va ushbu sohada saqlangan soliq batafsil jadvali. Soliqlar va yig'imlar uchun ishlatiladi'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +159',b'Employee cannot report to himself.',b'Xodim o'z oldiga hisobot bera olmaydi.'
b'DocType: Account',"b'If the account is frozen, entries are allowed to restricted users.'","b'Agar hisob buzilgan bo'lsa, kirishlar cheklangan foydalanuvchilarga ruxsat etiladi.'"
b'apps/erpnext/erpnext/accounts/party.py +240',b'Accounting Entry for {0}: {1} can only be made in currency: {2}',b'{0} uchun buxgalteriya yozuvi: {1} faqatgina valyutada bo'lishi mumkin: {2}'
b'apps/erpnext/erpnext/config/accounts.py +183',b'Tax Rule for transactions.',b'Bitim uchun soliq qoidalari.'
b'DocType: Rename Tool',b'Type of document to rename.',b'Qayta nom berish uchun hujjatning turi.'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53',b'{0} {1}: Customer is required against Receivable account {2}',"b'{0} {1}: Xaridor, oladigan hisobiga qarshi {2}'"
b'DocType: Purchase Invoice',b'Total Taxes and Charges (Company Currency)',b'Jami soliqlar va yig'imlar (Kompaniya valyutasi)'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60',"b""Show unclosed fiscal year's P&L balances""",b'Yoqmagan moliyaviy yilgi P & L balanslarini ko'rsating'
b'DocType: Lab Test Template',b'Collection Details',b'To'plash tafsilotlari'
b'DocType: POS Profile',b'Allow Print Before Pay',b'Pul to'lashdan avval chop etishga ruxsat'
b'DocType: Land Unit',b'Linked Soil Texture',b'Bog'langan tuproq to'qimalari'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92',b'{0} {1}: Account {2} is inactive',b'{0} {1}: Hisob {2} faol emas'
b'apps/erpnext/erpnext/utilities/activation.py +82',b'Make Sales Orders to help you plan your work and deliver on-time',b'Sizning ishingizni rejalashtirish va vaqtida yetkazib berishga yordam berish uchun Sotuvdagi buyurtma berish'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171',b'Source warehouse is mandatory for row {0}',b'Resurs ombori {0} qatoriga kiritilishi shart'
b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38',b'The Payment Term at row {0} is possibly a duplicate.',"b'{0} qatoridagi to'lov muddati, ehtimol, ikki nusxadir.'"
b'DocType: Education Settings',b'Validate Enrolled Course for Students in Student Group',b'Talaba guruhidagi talabalar uchun ro'yxatdan o'tgan kursni tasdiqlash'
b'DocType: Notification Control',b'Expense Claim Rejected',b'Eksport e'tirishi rad etildi'
b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40',b'Expense Claim {0} already exists for the Vehicle Log',b'Avtomobil logi uchun {0} xarajat talabi allaqachon mavjud'
b'DocType: Leave Type',b'Is Leave Without Pay',b'To'lovsiz qoldirish'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +261',b'Asset Category is mandatory for Fixed Asset item',b'Assot kategoriyasi Ruxsat etilgan obyektlar uchun majburiydir'
b'DocType: Fee Validity',b'Fee Validity',b'Ish haqi amal qilish muddati'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146',b'No records found in the Payment table',b'To'lov jadvalida yozuvlar topilmadi'
b'apps/erpnext/erpnext/education/utils.py +19',b'This {0} conflicts with {1} for {2} {3}',b'{0} {2} {3} uchun {1} bilan nizolar'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295',b'Packing Slip(s) cancelled',b'Ambalaj kipleri bekor qilindi'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36',b'Cash Flow from Investing',b'Investitsiyalardan pul oqimi'
b'DocType: Program Course',b'Program Course',b'Dastur kursi'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99',b'Freight and Forwarding Charges',b'Yuk va ekspeditorlik xarajatlari'
b'DocType: Homepage',b'Company Tagline for website homepage',b'Veb-saytning asosiy sahifasi uchun Kompaniya Tagline'
b'DocType: Item Group',b'Item Group Name',b'Mavzu guruh nomi'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +468',b'POS Profile is required to use Point-of-Sale',b'Sotish nuqtasini ishlatish uchun qalin profil talab qilinadi'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141',b'{0} {1} has not been submitted so the action cannot be completed',"b'{0} {1} yuborilmadi, shuning uchun amal bajarilmaydi'"
b'DocType: Purchase Order Item Supplied',b'BOM Detail No',b'BOM batafsil'
b'DocType: Landed Cost Voucher',b'Additional Charges',b'Qo'shimcha ish haqi'
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +21',b'Please create new account from Chart of Accounts.',"b'Iltimos, Hisob jadvalidan yangi hisob yarating.'"
,b'Support Hour Distribution',b'Qo'llash vaqtini taqsimlash'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58',"b'Appointment cancelled, Please review and cancel the invoice {0}'","b'Uchrashuv bekor qilindi, Iltimos, {0} hisob-fakturasini ko'rib chiqing va bekor qiling'"
b'DocType: Sales Invoice Item',b'Available Batch Qty at Warehouse',b'QXIdagi mavjud ommaviy miqdori'
b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9',b'Update Print Format',b'Bosib chiqarish formatini yangilang'
b'DocType: Landed Cost Voucher',b'Landed Cost Help',b'Yo'lga tushgan xarajatli yordam'
b'apps/erpnext/erpnext/config/non_profit.py +28',b'Memebership Details',b'Imzolar haqida ma'lumot'
b'DocType: Leave Block List',b'Block Holidays on important days.',b'Muhim kunlardagi dam olish kunlari.'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220',b'Please input all required Result Value(s)',"b'Iltimos, barcha kerakli Natijani qiymatini kiriting'"
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106',b'Accounts Receivable Summary',b'Qabul qilinadigan hisobvaraqlarning qisqacha bayoni'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +195',b'Please set User ID field in an Employee record to set Employee Role',"b'Iltimos, foydalanuvchi identifikatorini Xodimlar roliga o'rnatish uchun Xodimlar ro'yxatiga qo'ying'"
b'DocType: Stock Reconciliation',b'This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.',b'Ushbu vosita tizimdagi aktsiyalar miqdorini va qiymatini yangilashga yordam beradi. Odatda tizim qiymatlarini va sizning omborlaringizda mavjud bo'lgan narsalarni sinxronlashtirish uchun foydalaniladi.'
b'DocType: Delivery Note',b'In Words will be visible once you save the Delivery Note.',b'Ta'minot eslatmasini saqlaganingizdan so'ng So'zlar ko'rinadi.'
b'DocType: Expense Claim',b'EXP',b'EXP'
b'DocType: Water Analysis',b'Container',b'Idish'
b'apps/erpnext/erpnext/education/utils.py +50',b'Student {0} - {1} appears Multiple times in row {2} & {3}',b'Isoning shogirdi {0} - {1} qatori {2} & {3}'
b'DocType: Project',b'Day to Send',b'Yuborish kun'
b'DocType: Production Plan',b'Ignore Existing Ordered Quantity',b'Mavjud buyurtma miqdori e'tibor bermaslik'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66',b'Please set the series to be used.',"b'Iltimos, foydalanish uchun ketma-ketlikni o'rnating.'"
b'DocType: Patient',b'Tobacco Past Use',b'Tamaki iste'mol qilish'
b'apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55',b'User {0} is already assigned to Physician {1}',b'{0} {{} {1} shifokoriga allaqachon tayinlangan'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2700',b'Default warehouse is required for selected item',b'Tanlangan element uchun odatiy ombor kerak'
b'apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68',b'Receiver List is empty. Please create Receiver List',"b'Qabul qiladiganlar ro'yxati bo'sh. Iltimos, qabul qiluvchi ro'yxatini yarating'"
b'apps/erpnext/erpnext/public/js/setup_wizard.js +31',b'Healthcare (beta)',b'Sog'liqni saqlash (beta)'
b'DocType: Production Plan Sales Order',b'Production Plan Sales Order',b'Ishlab chiqarish rejasini sotish tartibi'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58',b'Duplicate roll number for student {0}',b'Talabalar uchun {0}'
b'DocType: Budget',b'Action if Annual Budget Exceeded',b'Agar yillik byudjetdan oshib ketgan bo'lsa'
b'apps/erpnext/erpnext/config/learn.py +197',b'Material Request to Purchase Order',b'Buyurtma buyurtmasiga buyurtma berish'
b'DocType: Shopping Cart Settings',b'Payment Success URL',b'To'lov muvaffaqiyati URL manzili'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81',b'Row # {0}: Returned Item {1} does not exists in {2} {3}',b'{0} qatori: Qaytarilgan {1} {2} {3}'
b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58',b'{0} must appear only once',b'{0} faqat bir marta paydo bo'lishi kerak'
b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59',b'Leaves Allocated Successfully for {0}',b'{0} uchun muvaffaqiyatli tarzda ajratilgan qoldirilganlar'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42',b'No Items to pack',b'To'plam uchun hech narsa yo'q'
b'DocType: Products Settings',"b'If checked, the Home page will be the default Item Group for the website'","b'Agar belgilansa, Bosh sahifa veb-sayt uchun standart elementlar guruhi bo'ladi'"
b'apps/erpnext/erpnext/config/hr.py +132',b'Claims for company expense.',b'Kompaniya xarajatlari uchun da'vo.'
b'apps/erpnext/erpnext/utilities/activation.py +118',"b'Students are at the heart of the system, add all your students'","b'Talabalar tizimning markazida bo'lib, barcha talabalarni qo'shib qo'yasiz'"
b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97',b'Row #{0}: Clearance date {1} cannot be before Cheque Date {2}',b'# {0} satrida: {1} bo'shatish kuni oldin tekshirilish sanasi {2}'
b'DocType: Company',b'Default Holiday List',b'Standart dam olish ro'yxati'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196',b'Row {0}: From Time and To Time of {1} is overlapping with {2}',b'Row {0}: {1} dan vaqt va vaqtdan {2}'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34',"b""User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.""",b'{0} foydalanuvchida hech qanday standart qalin profil mavjud emas. Ushbu foydalanuvchi uchun Row {1} -dan standartni tekshiring.'
b'DocType: Student Group',b'Set 0 for no limit',b'Hech qanday chegara uchun 0-ni tanlang'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122',b'The day(s) on which you are applying for leave are holidays. You need not apply for leave.',b'Dam olish uchun ariza topshirgan kun (lar) bayramdir. Siz ta'tilga ariza berishingiz shart emas.'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64',b'Row {idx}: {field} is required to create the Opening {invoice_type} Invoices',b'Roy {idx}: {field} Opening {invoice_type} Xarajatlarni yaratish uchun talab qilinadi'
b'DocType: Customer',b'Primary Address and Contact Detail',b'Birlamchi manzil va aloqa ma'lumotlari'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20',b'Resend Payment Email',b'To'lov E-pochtasini qayta yuboring'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +444',b'Conversion factor for default Unit of Measure must be 1 in row {0}',b'Birlamchi o'lchov birligi uchun ishlab chiqarish omili {0} qatorida 1 bo'lishi kerak'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188',b'Leave of type {0} cannot be longer than {1}',b'{0} tipidagi qoldiring {1} dan uzun bo'lishi mumkin emas'
b'DocType: Manufacturing Settings',b'Try planning operations for X days in advance.',b'X kun oldin rejalashtirilgan operatsiyalarni sinab ko'ring.'
b'DocType: Patient Appointment',b'Referring Physician',b'Shifokorga murojaat qilish'
b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46',b'Consumed Amount',b'Iste'mol qilingan summalar'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100',b'Net Change in Cash',b'Naqd pulning aniq o'zgarishi'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +438',b'Unit of Measure {0} has been entered more than once in Conversion Factor Table',b'O'lchov birligi {0} bir necha marta kiritilgan'
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27',b'Cost of Issued Items',b'Chiqarilgan mahsulotlarning narxi'
b'DocType: Physician',b'Hospital',b'Kasalxona'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385',b'Quantity must not be more than {0}',b'Miqdori {0} dan ortiq bo'lmasligi kerak'
b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117',b'Previous Financial Year is not closed',b'Avvalgi moliyaviy yil yopiq emas'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40',b'From Date cannot be greater than To Date',b'Sana Sana'dan ko'ra kattaroq bo'lishi mumkin emas'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198',b'Serial No {0} quantity {1} cannot be a fraction',b'Seriya No {0} miqdori {1} bir qism emas'
b'apps/erpnext/erpnext/config/buying.py +43',b'Supplier Type master.',b'Yetkazib beruvchi turi ustasi.'
b'DocType: Purchase Order Item',b'Supplier Part Number',b'Yetkazib beruvchi qismi raqami'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108',b'Conversion rate cannot be 0 or 1',b'Ishlab chiqarish darajasi 0 yoki 1 bo'lishi mumkin emas'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229',b'{0} {1} is cancelled or stopped',b'{0} {1} bekor qilindi yoki to'xtatildi'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237',b'Purchase Receipt {0} is not submitted',b'Xarid qilish shakli {0} yuborilmaydi'
b'apps/erpnext/erpnext/config/website.py +17',"b'Settings for online shopping cart such as shipping rules, price list etc.'","b'Yuk tashish qoidalari, narxlar ro'yxati va h.k. kabi onlayn xarid qilish vositasi sozlamalari'"
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138',b'Row {0}: Advance against Supplier must be debit',b'Row {0}: Yetkazib beruvchiga qarshi oldindan qarzdor bo'lishi kerak'
b'DocType: Expense Claim',b'Total Amount Reimbursed',b'To'lov miqdori to'langan'
b'apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5',b'This is based on logs against this Vehicle. See timeline below for details',"b'Bu, ushbu avtomobilga qarshi jurnallarga asoslangan. Tafsilotlar uchun quyidagi jadvalga qarang'"
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +322',b'Asset Movement record {0} created',b'Aktivlar harakati qaydlari {0} yaratildi'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51',b'You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings',b'Moliyaviy yil {0} ni o'chirib bo'lmaydi. Moliyaviy yil {0} global sozlamalarda sukut o'rnatilgan'
b'apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20',b'A customer with the same name already exists',b'Xuddi shu nomga ega bo'lgan mijoz allaqachon mavjud'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185',b'This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?',b'Bu ish haqi to`plarini taqdim etadi va hisobga olish jurnalini yaratadi. Davom etmoqchimisiz?'
b'DocType: Purchase Invoice',b'Total Net Weight',b'Jami aniq vazn'
b'DocType: Purchase Invoice',b'Eligibility For ITC',b'ITC uchun muvofiqlik'
,b'Customer Credit Balance',b'Xaridorlarning kredit balansi'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28',b'Net Change in Accounts Payable',b'To'lanadigan qarzlarning sof o'zgarishi'
b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +209',b'Credit limit has been crossed for customer {0} ({1}/{2})',b'Xaridor uchun {0} ({1} / {2}) krediti cheklanganligi'
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42',"b""Customer required for 'Customerwise Discount'""",b'"Customerwise-ning dasturi"'
b'apps/erpnext/erpnext/config/accounts.py +140',b'Update bank payment dates with journals.',b'Bankdagi to'lov kunlarini jurnallar bilan yangilang.'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30',b'Cannot enroll more than {0} students for this student group.',b'Ushbu talabalar guruhida {0} dan ortiq talabalarni ro'yxatdan o'tkazib bo'lmaydi.'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66',b'None of the items have any change in quantity or value.',b'Hech qaysi mahsulot miqdori yoki qiymati o'zgarmas.'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17',b'Mandatory field - Program',b'Majburiy maydon - Dastur'
b'DocType: Special Test Template',b'Result Component',b'Natija komponenti'
b'DocType: Accounts Settings',b'Unlink Payment on Cancellation of Invoice',b'Billingni bekor qilish bo'yicha to'lovni uzish'
b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16',b'Current Odometer reading entered should be greater than initial Vehicle Odometer {0}',b'Qo`yilgan O`chiratkichni o`zgartirishni o`zgartirish dastlabki Avtomobil Odometridan {0}'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100',b'Please specify either Quantity or Valuation Rate or both',b'Miqdor yoki baholash bahosini yoki ikkalasini ham ko'rsating'
,b'Item Shortage Report',b'Mavzu kamchiliklari haqida hisobot'
b'apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15',"b""Can't create standard criteria. Please rename the criteria""","b'Standart mezonlarni yaratib bo'lmaydi. Iltimos, mezonlarni qayta nomlash'"
b'apps/erpnext/erpnext/stock/doctype/item/item.js +311',"b'Weight is mentioned,\\nPlease mention ""Weight UOM"" too'","b'Og'irligi ko'rsatilgan, \\ n "Og'irligi UOM" ni ham eslang'"
b'DocType: Stock Entry Detail',b'Material Request used to make this Stock Entry',b'Ushbu moddiy yordamni kiritish uchun foydalanilgan materiallar talabi'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +68',b'Next Depreciation Date is mandatory for new asset',b'Keyinchalik keyingi Amortizatsiya tarixi yangi aktiv uchun majburiydir'
b'DocType: Student Group Creation Tool',b'Separate course based Group for every Batch',b'Har bir guruh uchun alohida kurs bo'yicha guruh'
b'apps/erpnext/erpnext/config/support.py +32',b'Single unit of an Item.',b'Ob'ektning yagona birligi.'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163',b'Warehouse required at Row No {0}',b'No {0} qatorida talab qilingan ombor'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +145',b'Please enter valid Financial Year Start and End Dates',"b'Iltimos, joriy moliyaviy yilni boshlash va tugatish sanasini kiriting'"
b'DocType: Employee',b'Date Of Retirement',b'Pensiya tarixi'
b'DocType: Healthcare Settings',b'Collect Fee for Patient Registration',b'Kasalni ro'yxatdan o'tkazish uchun yig'im to'lash'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +678',b'Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item',b'Birja bitimidan keyin Xususiyatlarni o'zgartirib bo'lmaydi. Yangi mahsulotni yarating va yangi mahsulotga aktsiyalaringizni topshiring'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67',"b""{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.""","b'{0} {1}: "Qor va ziyon" hisobiga {2} uchun xarajatlar markazi talab qilinadi. Iltimos, Kompaniya uchun standart narx markazini o'rnating.'"
b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +160',b'A Customer Group exists with same name please change the Customer name or rename the Customer Group',"b'Xaridorlar guruhi shu nom bilan mavjud bo'lib, xaridor nomini o'zgartiring yoki xaridorlar guruhini o'zgartiring'"
b'DocType: Item',"b'If this item has variants, then it cannot be selected in sales orders etc.'","b'Agar ushbu mahsulot varianti bo'lsa, u holda savdo buyurtmalarida va hokazolarni tanlash mumkin emas.'"
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325',b'Quantity required for Item {0} in row {1}',b'{1} qatoridagi {0} element uchun zarur miqdori'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45',b'Warehouse {0} can not be deleted as quantity exists for Item {1}',b'{1} elementi uchun {0} ombori miqdorini yo'q qilib bo'lmaydi'
b'apps/erpnext/erpnext/accounts/report/financial_statements.html +3',b'Too many columns. Export the report and print it using a spreadsheet application.',b'Juda ko'p ustunlar. Hisobotni eksport qiling va elektron jadval ilovasidan foydalaning.'
b'DocType: Selling Settings',"b""Allow multiple Sales Orders against a Customer's Purchase Order""",b'Xaridorning Buyurtma buyrug'iga qarshi bir nechta Sotish Buyurtmalariga ruxsat berish'
b'DocType: Student Group Instructor',b'Student Group Instructor',b'Talabalar guruhining o'qituvchisi'
b'DocType: Grant Application',b'Assessment Mark (Out of 10)',b'Baholash belgisi (10)'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61',b'Guardian2 Mobile No',b'Guardian2 Mobil raqami'
b'DocType: Naming Series',b'Set prefix for numbering series on your transactions',b'Sizning operatsiyalaringizda raqamlash seriyasi uchun prefiksni o'rnating'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +458',b'Default BOM ({0}) must be active for this item or its template',b'Ushbu element yoki uning shabloni uchun standart BOM ({0}) faol bo'lishi kerak'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133',b'There is not enough leave balance for Leave Type {0}',b'{0} to`g`ri to`g`ri uchun muvozanat etarli emas'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204',b'Work-in-Progress Warehouse is required before Submit',b'Yuborishdan oldin ishlaydigan ishlab chiqarish ombori talab qilinadi'
b'apps/erpnext/erpnext/config/hr.py +40',b'Applicant for a Job.',b'Ish uchun murojaat etuvchi.'
b'DocType: Purchase Order Item',b'Warehouse and Reference',b'QXI va Yo'naltiruvchi'
b'DocType: Supplier',b'Statutory info and other general information about your Supplier',b'Ta'minlovchingiz haqidagi qonuniy ma'lumotlar va boshqa umumiy ma'lumotlar'
b'DocType: Item',b'Serial Nos and Batches',b'Seriya nos va paketlar'
b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42',b'Student Group Strength',b'Talabalar guruhining kuchi'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261',b'Against Journal Entry {0} does not have any unmatched {1} entry',b'Jurnalga qarshi kiritilgan {0} yozuviga mos bo'lmagan {1} yozuvi mavjud emas'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205',b'Duplicate Serial No entered for Item {0}',b'Duplikat ketma-ket No {0} element uchun kiritilgan'
b'apps/erpnext/erpnext/config/selling.py +179',b'Track Leads by Lead Source.',b'Qo'rg'oshin manbai yordamida kuzatib boring.'
b'DocType: Shipping Rule Condition',b'A condition for a Shipping Rule',b'Yuk tashish qoidalari uchun shart'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +167',b'Please enter ',"b'Iltimos, kiring'"
b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236',b'Please set filter based on Item or Warehouse',"b'Iltimos, filtrni yoki odatiy ob'ektni tanlang'"
b'DocType: Packing Slip',b'The net weight of this package. (calculated automatically as sum of net weight of items)',b'Ushbu paketning sof og'irligi. (mahsulotning sof og'irligi yig'indisi sifatida avtomatik ravishda hisoblanadi)'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +802',b'Discount amount cannot be greater than 100%',b'Diskontning miqdori 100% dan ortiq bo'lishi mumkin emas.'
b'DocType: Sales Order',b'To Deliver and Bill',b'Taqdim etish va Bill'
b'apps/erpnext/erpnext/controllers/buying_controller.py +317',b'Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}',b'Roy # {0}: Rad etilgan QXI rad etilgan elementga qarshi majburiydir {1}'
b'apps/erpnext/erpnext/controllers/stock_controller.py +92',"b'Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.'","b'{0} ombori har qanday hisobga bog'lanmagan bo'lsa, iltimos, zaxiradagi yozuvni qayd qiling yoki kompaniya {1} da odatiy inventarizatsiya hisobini o'rnating.'"
b'apps/erpnext/erpnext/utilities/activation.py +81',b'Manage your orders',b'Buyurtmalarni boshqaring'
b'DocType: Work Order Operation',b'Actual Time and Cost',b'Haqiqiy vaqt va narx'
b'DocType: Student Leave Application',b'Student Leave Application',b'Talabalar uchun ariza'
b'DocType: Item',b'Will also apply for variants',"b'Shuningdek, variantlar uchun ham qo'llaniladi'"
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +217',"b'Asset cannot be cancelled, as it is already {0}'","b'Aktivni bekor qilish mumkin emas, chunki allaqachon {0}'"
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29',b'Employee {0} on Half day on {1}',b'Yarim kun {1} da xizmatdosh {0}'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42',b'Total working hours should not be greater than max working hours {0}',b'Umumiy ish soatlari eng ko'p ish vaqti {0} dan ortiq bo'lmasligi kerak'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78',b'You have entered duplicate items. Please rectify and try again.',"b'Siz ikki nusxadagi ma'lumotlar kiritdingiz. Iltimos, tuzatish va qayta urinib ko'ring.'"
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44',b'Item {0} is not a serialized Item',b'{0} mahsuloti seriyali element emas'
b'apps/erpnext/erpnext/accounts/party.py +263',"b""Billing currency must be equal to either default company's currency or party account currency""",b'To'lov valyutasi odatiy kompaniyaning valyutasiga yoki partiyaning hisobvaraqlariga teng bo'lishi kerak'
b'DocType: Packing Slip',b'Indicates that the package is a part of this delivery (Only Draft)',b'Paket ushbu etkazib berishning bir qismi ekanligini ko'rsatadi (faqat loyiha)'
b'DocType: Soil Texture',b'Loam',b'Loam'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +705',b'Row {0}: Due Date cannot be before posting date',b'Row {0}: sanasi sanasidan oldin sanasi bo'lmaydi'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129',b'Quantity for Item {0} must be less than {1}',b'{0} uchun mahsulot miqdori {1} dan kam bo'lishi kerak'
,b'Sales Invoice Trends',b'Sotuvdagi taqdim etgan tendentsiyalari'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167',"b""Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'""",b'Qatorni faqatgina 'On oldingi satr miqdori' yoki 'oldingi qatorni jami''
b'DocType: Sales Order Item',b'Delivery Warehouse',b'Etkazib beriladigan ombor'
b'apps/erpnext/erpnext/config/accounts.py +241',b'Tree of financial Cost Centers.',b'Moliyaviy xarajatlar markazlarining daraxti.'
b'DocType: Serial No',b'Delivery Document No',b'Yetkazib berish hujjati \xe2\x84\x96'
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191',"b""Please set 'Gain/Loss Account on Asset Disposal' in Company {0}""",b'{0} da kompaniyadagi aktivlarni yo'qotish bo'yicha 'Qimmatli /'
b'DocType: Serial No',b'Creation Date',b'Yaratilish sanasi'
b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33',b'Item {0} appears multiple times in Price List {1}',b'{0} mahsuloti {1}'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41',"b'Selling must be checked, if Applicable For is selected as {0}'","b'{0} sifatida tanlangan bo'lsa, sotish tekshirilishi kerak'"
b'DocType: Production Plan Material Request',b'Material Request Date',b'Materialni so'rash sanasi'
b'DocType: Purchase Order Item',b'Supplier Quotation Item',b'Yetkazib beruvchi kotirovka elementi'
b'DocType: Student',b'Student Mobile Number',b'Isoning shogirdi mobil raqami'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +488',"b'Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings'","b'{1} qatorda {2} dan ortiq {0} mahsulotiga ortiqcha to'lov berilmaydi. Haddan ortiq hisob-kitoblarga ruxsat berish uchun, Stok Sozlamalarni-ni tanlang'"
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100',b'The seller and the buyer cannot be the same',b'Sotuvchi va xaridor bir xil bo'lishi mumkin emas'
b'DocType: Healthcare Settings',b'Default receivable accounts to be used if not set in Patient to book Consultation charges.',"b'Agar bemorda konsultatsiya uchun to'lovlar belgilanmagan bo'lsa, foydalaniladigan debitorlik hisoblari.'"
b'apps/erpnext/erpnext/stock/doctype/item/item.py +258',b'Fixed Asset Item must be a non-stock item.',b'Ruxsat etilgan aktiv elementi qimmatli qog'oz emas.'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50',"b""Budget cannot be assigned against {0}, as it's not an Income or Expense account""","b'Byudjet {0} ga nisbatan tayinlanishi mumkin emas, chunki u daromad yoki xarajatlar hisobidir'"
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44',b'Leave Type {0} cannot be allocated since it is leave without pay',b'{0} to`xtab turish to`lovsiz qoldirilganligi sababli bo`lmaydi'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167',b'Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}',b'Row {0}: ajratilgan summasi {1} hisob-faktura summasidan kam yoki teng bo'lishi kerak {2}'
b'DocType: Sales Invoice',b'In Words will be visible once you save the Sales Invoice.',b'Sotuvlar fakturasini saqlaganingizdan so'ng So'zlarda paydo bo'ladi.'
b'DocType: Lead',b'Follow Up',b'Kuzatish'
b'DocType: Item',b'Is Sales Item',b'Savdo punkti'
b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21',b'Item Group Tree',b'Mavzu guruh daraxti'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69',b'Item {0} is not setup for Serial Nos. Check Item master',b'{0} mahsuloti ketma-ketlik uchun sozlanmagan'
,b'Amount to Deliver',b'Taqdim etiladigan summalar'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335',b'Same item has been entered multiple times. {0}',b'Xuddi shu element bir necha marta kiritilgan. {0}'
b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30',b'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.',"b'Davrning boshlanishi sana atamasi bilan bog'liq bo'lgan Akademik yilning Yil boshlanishi sanasidan oldin bo'lishi mumkin emas (Akademik yil (})). Iltimos, sanalarni tahrirlang va qaytadan urinib ko'ring.'"
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190',b'There were errors.',b'Xatolar bor edi.'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166',b'Employee {0} has already applied for {1} between {2} and {3} : ',b'{0} xizmatdoshi {1} uchun {2} va {3}) orasida allaqachon murojaat qilgan:'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +273',b'Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year',"b'{0} sana uchun bir necha moliyaviy yillar mavjud. Iltimos, kompaniyani Moliyaviy yilga qo'ying'"
b'DocType: Education Settings',b'Instructor Records to be created by',b'O'qituvchi tomonidan yaratiladigan yozuvlar'
,b'Daily Timesheet Summary',b'Kundalik vaqt jadvalini qisqacha bayoni'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137',"b'Row {0}: To set {1} periodicity, difference between from and to date \\\n\t\t\t\t\t\tmust be greater than or equal to {2}'","b'Row {0}: davriylikni {1} o'rnatish uchun, bu va hozirgi vaqt orasidagi farq {2} dan katta yoki teng bo'lishi kerak'"
b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6',b'This is based on stock movement. See {0} for details',b'Bu fond aktsiyalariga asoslangan. Tafsilotlar uchun {0} ga qarang'
b'DocType: Pricing Rule',b'Selling',b'Sotish'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392',b'Amount {0} {1} deducted against {2}',b'{0} {1} miqdori {2} ga nisbatan tushdi'
b'DocType: Employee',b'Salary Information',b'Ish haqi haqida ma'lumot'
b'DocType: Sales Person',b'Name and Employee ID',b'Ismi va xizmatdoshi identifikatori'
b'apps/erpnext/erpnext/accounts/party.py +308',b'Due Date cannot be before Posting Date',b'Yetkazish sanasi o'tilganlik sanasi sanasidan oldin bo'la olmaydi'
b'DocType: Website Item Group',b'Website Item Group',b'Veb-sayt elementi guruhi'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463',b'No salary slip found to submit for the above selected criteria OR salary slip already submitted',b'Yuqorida ko'rsatilgan tanlangan mezonlarga YoKI ish haqi to`plami topshirilmadi'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150',b'Duties and Taxes',b'Vazifalar va soliq'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356',b'Please enter Reference date',"b'Iltimos, arizani kiriting'"
b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44',b'{0} payment entries can not be filtered by {1}',b'{0} to'lov yozuvlari {1} tomonidan filtrlanmaydi'
b'DocType: Item Website Specification',b'Table for Item that will be shown in Web Site',b'Veb-saytda ko'rsatiladigan element uchun jadval'
b'DocType: Purchase Order Item Supplied',b'Supplied Qty',b'Olingan son'
b'DocType: Purchase Order Item',b'Material Request Item',b'Material-buyurtma so'rovi'
b'apps/erpnext/erpnext/config/selling.py +75',b'Tree of Item Groups.',b'Mavzu guruhlari daraxti.'
b'DocType: Production Plan',b'Total Produced Qty',b'Jami ishlab chiqarilgan Miqdor'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177',b'Cannot refer row number greater than or equal to current row number for this Charge type',b'Ushbu zaryad turi uchun joriy satr raqamidan kattaroq yoki kattaroq satrlarni topib bo'lmaydi'
b'DocType: Asset',b'Sold',b'Sotildi'
,b'Item-wise Purchase History',b'Ob'ektga qarab sotib olish tarixi'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230',"b""Please click on 'Generate Schedule' to fetch Serial No added for Item {0}""",b'{0} elementiga qo'shilgan ketma-ketlik uchun "Jadvalni yarat" tugmasini bosing'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +113',b'Delete all the Transactions for this Company',b'Ushbu kompaniyaning barcha operatsiyalarini o'chirish'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159',b'Please enter Material Requests in the above table',"b'Iltimos, yuqoridagi jadvalda Materiallar talablarini kiriting'"
b'DocType: Task',b'Expected Time (in hours)',b'Kutilgan vaqt (soatda)'
b'DocType: Item Reorder',b'Check in (group)',b'Kirish (guruh)'
b'DocType: Soil Texture',b'Silt',b'Silt'
,b'Qty to Order',b'Buyurtma miqdori'
b'DocType: Period Closing Voucher',"b'The account head under Liability or Equity, in which Profit/Loss will be booked'","b'Mas'uliyat yoki o'z mablag'lari bo'yicha hisob-varag'i boshlig'i, unda Qor / ziyon yo'qolishi mumkin'"
b'apps/erpnext/erpnext/config/projects.py +36',b'Gantt chart of all tasks.',b'Barcha vazifalar uchun Gantt jadvali.'
b'DocType: Opportunity',b'Mins to First Response',b'Birinchi daqiqaga javob'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81',"b'Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}'","b'{0} dan oldingi ruxsatni bekor qilish yoki bekor qilish mumkin emas, chunki kelajakda ajratilgan mablag 'ajratish yozuvida {1}'"
b'DocType: Employee',b'Resignation Letter Date',b'Ishdan bo'shatish xati'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39',b'Pricing Rules are further filtered based on quantity.',b'Raqobatchilar qoidalari miqdori bo'yicha qo'shimcha ravishda filtrlanadi.'
b'DocType: Mode of Payment Account',b'Default account will be automatically updated in POS Invoice when this mode is selected.',"b'Ushbu rejim tanlangach, standart hisob avtomatik ravishda qalin hisob-fakturada yangilanadi.'"
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970',b'Select BOM and Qty for Production',b'Ishlab chiqarish uchun BOM va Qty ni tanlang'
b'apps/erpnext/erpnext/config/selling.py +124',b'Sales Partner Addresses And Contacts',b'Savdo hamkorlari manzili va aloqalar'
b'DocType: Bank Reconciliation Detail',b'Against Account',b'Hisobga qarshi'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52',b'Half Day Date should be between From Date and To Date',b'Yarim kunlik sana Sana va Tarix orasida bo'lishi kerak'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139',b'Please set the Default Cost Center in {0} company.',"b'Iltimos, {0} kompaniyasidagi Standart xarajatlar markazini tanlang.'"
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227',"b'Company, From Date and To Date is mandatory'","b'Kompaniya, Sana va Sana uchun majburiydir'"
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33',b'Get from Consultation',b'Maslahatlashuvdan oling'
b'DocType: Asset',b'Purchase Date',b'Sotib olish sanasi'
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193',"b""Please set 'Asset Depreciation Cost Center' in Company {0}""","b'Iltimos, {0} kompaniyasida "Asset Amortizatsiya xarajatlari markazi" ni belgilang'"
,b'Maintenance Schedules',b'Xizmat jadvali'
b'DocType: Task',b'Actual End Date (via Time Sheet)',b'Haqiqiy tugash sanasi (vaqt jadvalidan orqali)'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160',b'Item Group not mentioned in item master for item {0}',b'{0} element uchun maqola ustidagi ob'ektlar guruhi'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368',b'Debit To account must be a Receivable account',b'Debet Hisobni hisobvaraq deb hisoblash kerak'
b'DocType: Serial No',b'Invoice Details',b'Faktura tafsilotlari'
b'DocType: Grant Application',b'Show on Website',b'Saytda ko'rsatish'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +212',b'Expected value after useful life must be greater than or equal to {0}',b'Foydali umrdan keyin kutilgan qiymat {0} dan katta yoki unga teng bo'lishi kerak'
b'DocType: Program Enrollment',b'Self-Driving Vehicle',b'O'z-o'zidan avtomashina vositasi'
b'DocType: Supplier Scorecard Standing',b'Supplier Scorecard Standing',b'Yetkazib beruvchi Koreya kartasi'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443',b'Row {0}: Bill of Materials not found for the Item {1}',b'Row {0}: Mahsulot {1} uchun topilmadi.'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98',b'Total allocated leaves {0} cannot be less than already approved leaves {1} for the period',b'Berilgan jami {0} barglari davr uchun tasdiqlangan {1} barglaridan kam bo'lishi mumkin emas'
b'DocType: Work Order',b'Use Multi-Level BOM',b'Ko'p darajali BOM dan foydalaning'
b'DocType: Bank Reconciliation',b'Include Reconciled Entries',b'Muvofiqlashtiriladigan yozuvlarni qo'shing'
b'DocType: Course',"b""Parent Course (Leave blank, if this isn't part of Parent Course)""","b'Ota-ona kursi (Bo'sh qoldiring, agar bu Ota-ona kursining bir qismi bo'lmasa)'"
b'DocType: Leave Control Panel',b'Leave blank if considered for all employee types',b'Barcha xodimlar uchun mo'ljallangan bo'lsa bo'sh qoldiring'
b'DocType: Landed Cost Voucher',b'Distribute Charges Based On',b'To'lov asosida to'lovlarni taqsimlash'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +596',"b'Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.'","b'Row # {0}: element 1 element bo'lishi shart. Iltimos, bir necha qty uchun alohida qatordan foydalaning.'"
b'DocType: Leave Block List Allow',b'Leave Block List Allow',b'Bloklashlar ro'yxatini qoldiring'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +317',b'Abbr can not be blank or space',b'Abbr bo'sh yoki bo'sh joy bo'la olmaydi'
b'DocType: Patient Medical Record',b'Patient Medical Record',b'Kasal Tibbiy Ro'yxatdan'
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +68',b'Group to Non-Group',b'Guruh bo'lmaganlar guruhiga'
b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118',b'Please set B2C Limit in GST Settings.',"b'Iltimos, B2C Limitni GST Sozlamalarida o'rnating.'"
b'DocType: Purchase Invoice',b'Warehouse where you are maintaining stock of rejected items',b'Rad etilgan elementlar zaxirasini saqlayotgan ombor'
b'DocType: Work Order',b'Skip Material Transfer',b'Materiallarni o'tkazib yuborish'
b'apps/erpnext/erpnext/setup/utils.py +109',b'Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually',"b'{2} kalit sana uchun {0} dan {1} gacha bo'lgan valyuta kursini topib bo'lmadi. Iltimos, valyuta ayirboshlash yozuvini qo'lda yarating'"
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22',b'{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.',b'{0} endi standart Moliyaviy yil. O'zgartirishni kuchga kiritish uchun brauzeringizni yangilang.'
b'DocType: Project',b'Total Consumed Material Cost (via Stock Entry)',b'Jami iste'mol qilinadigan materiallar qiymati (aktsiyalar orqali)'
b'DocType: Item',"b'Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.'",b'Ushbu omborda mavjud bo'lgan kabinetga asosida "In Stock" yoki "Stokta emas" ni chop eting.'
b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27',b'Please specify currency in Company',"b'Iltimos, kompaniyadagi valyutani ko'rsating'"
b'DocType: Workstation',b'Wages per hour',b'Bir soatlik ish haqi'
b'apps/erpnext/erpnext/templates/emails/reorder_item.html +1',"b""Following Material Requests have been raised automatically based on Item's re-order level""","b'Materiallar so'rovlaridan so'ng, Materiallar buyurtma buyurtma darajasi bo'yicha avtomatik ravishda to'ldirildi'"
b'apps/erpnext/erpnext/controllers/accounts_controller.py +312',b'Account {0} is invalid. Account Currency must be {1}',b'Hisob {0} yaroqsiz. Hisob valyutasi {1} bo'lishi kerak'
b'apps/erpnext/erpnext/buying/utils.py +34',b'UOM Conversion factor is required in row {0}',b'{0} qatorida UOM o'tkazish faktori talab qilinadi'
b'DocType: Production Plan Item',b'material_request_item',b'material_request_item'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1087',"b'Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry'","b'# {0} sath: Ariza Hujjat turi Sotuvdagi Buyurtma, Sotuvdagi Billing yoki Jurnal Yozuvi bo'lishi kerak'"
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115',b'Row {0}: From Time and To Time is mandatory.',b'Row {0}: Vaqt va vaqtdan boshlab majburiydir.'
b'apps/erpnext/erpnext/stock/get_item_details.py +356',b'Item Price added for {0} in Price List {1}',b'{1} narxlar ro'yxatida {0} uchun qo'shilgan narx'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8',b'Please enter Employee Id of this sales person',"b'Iltimos, ushbu savdo vakili xodimining identifikatorini kiriting'"
b'DocType: Territory',b'Classification of Customers by region',b'Mintaqalar bo'yicha mijozlarni tasniflash'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65',b'Difference Amount must be zero',b'Ajratish miqdori nol bo'lishi kerak'
b'DocType: Project',b'Gross Margin',b'Yalpi marj'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61',b'Please enter Production Item first',b'Avval ishlab chiqarish elementini kiriting'
b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45',b'Calculated Bank Statement balance',b'Bank hisob-kitob balansi hisoblangan'
b'DocType: Normal Test Template',b'Normal Test Template',b'Oddiy viktorina namunasi'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984',b'Cannot set a received RFQ to No Quote',b'Hechqisi taklif qilinmagan RFQni o'rnatib bo'lmaydi'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18',b'Select an account to print in account currency',b'Hisob valyutasini chop etish uchun hisobni tanlang'
,b'Production Analytics',b'Ishlab chiqarish tahlillari'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6',b'This is based on transactions against this Patient. See timeline below for details',b'Bu bemorga qilingan operatsiyalarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang'
b'DocType: Patient',b'Date of Birth',b'Tug'ilgan sana'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +133',b'Item {0} has already been returned',b'{0} elementi allaqachon qaytarilgan'
b'DocType: Fiscal Year',b'**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.',b'** Moliyaviy yil ** moliyaviy yilni anglatadi. Barcha buxgalteriya yozuvlari va boshqa muhim bitimlar ** moliyaviy yilga nisbatan ** kuzatiladi.'
b'DocType: Opportunity',b'Customer / Lead Address',b'Xaridor / qo'rg'oshin manzili'
b'DocType: Supplier Scorecard Period',b'Supplier Scorecard Setup',b'Yetkazib beruvchi Koreya kartasi'
b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133',b'Assessment Plan Name',b'Baholash rejasining nomi'
b'DocType: Work Order Operation',b'Work Order Operation',b'Ish tartibi bo'yicha operatsiyalar'
b'apps/erpnext/erpnext/utilities/activation.py +64',"b'Leads help you get business, add all your contacts and more as your leads'","b'Rahbarlar sizning biznesingizga yordam beradi, sizning barcha kontaktlaringizni va boshqalaringizni yetakchilik qilishingiz mumkin'"
b'DocType: Work Order Operation',b'Actual Operation Time',b'Haqiqiy operatsiya vaqti'
b'DocType: Authorization Rule',b'Applicable To (User)',b'Qo'llaniladigan To (User)'
b'DocType: Purchase Taxes and Charges',b'Deduct',b'Deduct'
b'DocType: Purchase Invoice',b'02-Post Sale Discount',b'02-Post sotuvi chegirma'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132',"b'Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series'","b'Maxsus belgilar "-", "#", "." va "/" seriyasining nomlanishiga ruxsat berilmaydi'"
b'DocType: Campaign',"b'Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.'","b'Savdo kampaniyalarini kuzating. Qimmatli qog'ozlar, takliflar, Sotuvdagi Buyurtma va boshqalar.'"
,b'SO Qty',b'SO Miqdor'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +91',b'The field To Shareholder cannot be blank',b'Aktsiyadorlar uchun maydon bo'sh bo'lishi mumkin emas'
b'DocType: Appraisal',b'Calculate Total Score',b'Umumiy ballni hisoblash'
b'DocType: Health Insurance',b'Health Insurance',b'Tibbiy sug'urta'
b'DocType: Asset Repair',b'Manufacturing Manager',b'Ishlab chiqarish menejeri'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191',b'Serial No {0} is under warranty upto {1}',b'Har qanday {0} gacha {1}'
b'DocType: Plant Analysis Criteria',b'Minimum Permissible Value',b'Minimal ruxsat qiymati'
b'DocType: Purchase Order Item',b'To be delivered to customer',b'Xaridorga etkazib berish'
b'DocType: BOM',b'Scrap Material Cost',b'Hurda Materiallari narxi'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227',b'Serial No {0} does not belong to any Warehouse',b'No {0} seriyali har qanday omborga tegishli emas'
b'DocType: Grant Application',b'Email Notification Sent',b'E-pochta xabari yuborildi'
b'DocType: Purchase Invoice',b'In Words (Company Currency)',b'So'zlarda (Kompaniya valyutasi)'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1018',"b'Item Code, warehouse, quantity are required on row'","b'Mahsulot kodi, omborxona, miqdor miqdori talab qilinadi'"
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106',b'Miscellaneous Expenses',b'Har xil xarajatlar'
b'DocType: Global Defaults',b'Default Company',b'Standart kompaniya'
b'apps/erpnext/erpnext/controllers/stock_controller.py +227',b'Expense or Difference account is mandatory for Item {0} as it impacts overall stock value',"b'Xarajat yoki farq statistikasi {0} elementi uchun majburiy, chunki u umumiy qimmatbaho qiymatga ta'sir qiladi'"
b'DocType: Leave Application',b'Total Leave Days',b'Jami chiqish kunlari'
b'DocType: Email Digest',b'Note: Email will not be sent to disabled users',b'Eslatma: E-pochta nogironlar foydalanuvchilariga yuborilmaydi'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14',b'Number of Interaction',b'O'zaro munosabatlar soni'
b'DocType: Leave Control Panel',b'Leave blank if considered for all departments',b'Barcha bo'limlarda ko'rib chiqilsa bo'sh qoldiring'
b'apps/erpnext/erpnext/config/hr.py +228',"b'Types of employment (permanent, contract, intern etc.).'","b'Ish turlari (doimiy, shartnoma, stajyor va hk).'"
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434',b'{0} is mandatory for Item {1}',b'{0} {1} mahsulot uchun majburiydir'
b'DocType: Vital Signs',b'Weight (In Kilogram)',b'Og'irligi (kilogrammda)'
b'DocType: Chapter',b'chapters/chapter_name\nleave blank automatically set after saving chapter.',b'bo'limlari / chapter_name qismni saqlashdan so'ng avtomatik ravishda sozlansin.'
b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202',b'Please set GST Accounts in GST Settings',b'GST sozlamalarida GST sozlamalarini belgilang'
b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31',b'Type of Business',b'Biznes turi'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171',"b'Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row'","b'Iltimos, atigi bir qatorda ajratilgan miqdori, hisob-faktura turi va hisob-faktura raqami-ni tanlang'"
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128',b'Cost of New Purchase',b'Yangi xarid qiymati'
b'apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +35',b'All tasks for the detected diseases were imported',b'Belgilangan kasalliklar bo'yicha barcha vazifalar import qilindi'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97',b'Sales Order required for Item {0}',b'{0} band uchun zarur Sotuvdagi Buyurtma'
b'DocType: Grant Application',b'Grant Description',b'Grantlar tavsifi'
b'apps/erpnext/erpnext/templates/includes/product_page.js +91',b'Cannot find a matching Item. Please select some other value for {0}.',b'Mos keladigan elementni topib bo'lmadi. {0} uchun boshqa qiymatni tanlang.'
b'DocType: POS Profile',b'Taxes and Charges',b'Soliqlar va yig'imlar'
b'DocType: Item',"b'A Product or a Service that is bought, sold or kept in stock.'","b'Xarid qilingan, sotiladigan yoki sotiladigan mahsulot yoki xizmat.'"
b'apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44',b'No more updates',b'Boshqa yangilanishlar yo'q'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171',"b""Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row""",b'To'lov turi "Birinchi qatorda oldingi miqdorda" yoki "Birinchi qatorda oldingi qatorda" tanlanmaydi'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6',b'This covers all scorecards tied to this Setup',b'Ushbu sozlash bilan bog'liq barcha ko'rsatkichlar mavjud'
b'apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29',b'Child Item should not be a Product Bundle. Please remove item `{0}` and save',"b'Bola mahsuloti mahsulot to'plami bo'lmasligi kerak. Iltimos, `{0}` dan olib tashlang va saqlang'"
b'DocType: Bank Guarantee',b'Bank Guarantee',b'Bank kafolati'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39',"b""Please click on 'Generate Schedule' to get schedule""",b'Jadvalni olish uchun "Jadvalni yarat" tugmasini bosing'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +118',"b'e.g. ""Build tools for builders""'","b'Masalan, "Quruvchilar uchun asboblarni yaratish"'"
b'apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39',b'Profit for the year',b'Yil uchun foyda'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125',b'{0} {1}: Accounting Entry for {2} can only be made in currency: {3}',b'{0} {1} uchun: {2} uchun buxgalterlik yozuvi faqat valyutada amalga oshirilishi mumkin: {3}'
b'apps/erpnext/erpnext/config/accounts.py +75',b'Tree of financial accounts.',b'Moliyaviy hisoblar daraxti.'
b'DocType: Cash Flow Mapping',b'Cash Flow Mapping',b'Pul oqimi xaritalash'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364',b'{0} against Sales Order {1}',b'{0} Sotuvdagi buyurtmalariga nisbatan {1}'
b'DocType: Account',b'Fixed Asset',b'Ruxsat etilgan aktiv'
b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74',b'Email not found in default contact',b'E-pochta manzili standart kontaktda topilmadi'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77',b'{0} Student Groups created.',b'{0} Talabalar guruhlari yaratildi.'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50',b'Program in the Fee Structure and Student Group {0} are different.',b'Ish haqi tarkibi va talabalar guruhi {0} da dastur boshqacha.'
b'apps/erpnext/erpnext/config/accounts.py +466',b'List of available Shareholders with folio numbers',b'Folio raqamlari mavjud bo'lgan aktsiyadorlar ro'yxati'
b'DocType: Salary Structure Employee',b'Salary Structure Employee',b'Ish haqi tuzilishi xodimi'
b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45',b'Show Variant Attributes',b'Variant xususiyatlarini ko'rsatish'
b'DocType: Student',b'Blood Group',b'Qon guruhi'
b'DocType: Course',b'Course Name',b'Kurs nomi'
b'DocType: Employee Leave Approver',"b""Users who can approve a specific employee's leave applications""",b'Muayyan xodimning ruxsatnomalarini tasdiqlashi mumkin bo'lgan foydalanuvchilar'
b'DocType: Stock Settings',b'Raise Material Request when stock reaches re-order level',b'Buyurtma qayta buyurtma darajasiga yetganida Materiallar so'rovini ko'taring'
b'DocType: Delivery Note',"b'If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.'","b'Sotuvdagi soliqlar va to'lovlar shablonida standart shablonni yaratgan bo'lsangiz, ulardan birini tanlang va quyidagi tugmani bosing.'"
b'DocType: BOM Scrap Item',b'Basic Amount (Company Currency)',b'Asosiy miqdori (Kompaniya valyutasi)'
b'DocType: Shopping Cart Settings',b'Prices will not be shown if Price List is not set',"b'Narxlar ro'yxati o'rnatilmagan bo'lsa, narxlar ko'rsatilmaydi'"
b'DocType: Stock Entry',b'Total Incoming Value',b'Jami kirish qiymati'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362',b'Debit To is required',b'Debet kerak'
b'apps/erpnext/erpnext/utilities/activation.py +109',"b'Timesheets help keep track of time, cost and billing for activites done by your team'","b'Vaqt jadvallari sizning jamoangiz tomonidan amalga oshiriladigan tadbirlar uchun vaqtni, narxni va hisob-kitoblarni kuzatish imkonini beradi'"
b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39',b'Purchase Price List',b'Sotib olish narxlari ro'yxati'
b'apps/erpnext/erpnext/config/buying.py +155',b'Templates of supplier scorecard variables.',b'Yetkazib beruvchilar kartalari o'zgaruvchilari shabloni.'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153',"b""Please select Incharge Person's name""","b'Iltimos, Incharge Person nomini tanlang'"
b'DocType: Authorization Rule',b'Approving Role (above authorized value)',b'Rolni tasdiqlash (vakolatli qiymatdan yuqoriroq)'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118',b'Credit To account must be a Payable account',b'Kredit Hisob uchun to'lanadigan hisob bo'lishi kerak'
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43',b'Please select Student Admission which is mandatory for the paid student applicant',"b'Iltimos, to'ldirilgan talaba nomzodiga majburiy bo'lgan talabgor qabul qiling'"
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355',b'BOM recursion: {0} cannot be parent or child of {2}',b'BOM recursion: {0} ota-ona yoki {2}'
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21',b'Please select a Price List to publish pricing',"b'Narxlarni nashr qilish uchun iltimos, narxlar ro'yxatini tanlang'"
b'DocType: Work Order Operation',b'Completed Qty',b'Tugallangan son'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148',"b'For {0}, only debit accounts can be linked against another credit entry'",b'{0} uchun faqat bank hisoblari boshqa kredit yozuvlari bilan bog'lanishi mumkin'
b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27',b'Price List {0} is disabled',b'Narxlar ro'yxati {0} o'chirildi'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127',b'Row {0}: Completed Qty cannot be more than {1} for operation {2}',b'Row {0}: bajarilgan Qty {1} dan foydalanish uchun {2} dan ortiq bo'lishi mumkin emas'
b'DocType: Manufacturing Settings',b'Allow Overtime',b'Vaqtdan ortiq ishlashga ruxsat berish'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148',"b'Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry'","b'Serialized Item {0} orqali kabinetga kelishuvi yordamida yangilanib bo'lmaydigan, Iltimos, kabinetga kirishini kiriting'"
b'DocType: Training Event Employee',b'Training Event Employee',b'O'quv xodimini tayyorlash'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031',b'Maximum Samples - {0} can be retained for Batch {1} and Item {2}.',b'Eng ko'p namuna - {0} Batch {1} va Item {2} uchun saqlanishi mumkin.'
b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7',b'Add Time Slots',b'Vaqt oraliqlarini qo'shish'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201',b'{0} Serial Numbers required for Item {1}. You have provided {2}.',b'{0} Seriya raqamlari {1} uchun kerak. Siz {2} berilgansiz.'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +265',b'Row #{0}: Account {1} does not belong to company {2}',b'# {0} qatori: Hisob {1} kompaniyaga tegishli emas {2}'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30',b'Unable to find DocType {0}',b'DocType {0} topilmadi'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47',b'Please enter Receipt Document',"b'Iltimos, hujjatning hujjatini kiriting'"
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369',b'All items have already been invoiced',b'Barcha mahsulotlar allaqachon faktura qilingan'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49',"b""Please specify a valid 'From Case No.'""","b'Iltimos, tegishli "Qoidadan boshlab"'"
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24',b'Further cost centers can be made under Groups but entries can be made against non-Groups',"b'Qo'shimcha xarajatlar markazlari Guruhlar bo'yicha amalga oshirilishi mumkin, ammo guruhlar bo'lmagan guruhlarga qarshi yozuvlarni kiritish mumkin'"
b'apps/erpnext/erpnext/config/setup.py +66',b'Users and Permissions',b'Foydalanuvchilar va ruxsatnomalar'
b'DocType: Vehicle Log',b'VLOG.',b'VLOG.'
b'DocType: Branch',b'Branch',b'Filial'
b'DocType: Soil Analysis',b'Ca/(K+Ca+Mg)',b'Ca / (K + Ca + Mg)'
b'DocType: Supplier Scorecard Scoring Standing',b'Min Grade',b'Eng kam sinf'
b'apps/erpnext/erpnext/projects/doctype/project/project.py +218',b'You have been invited to collaborate on the project: {0}',b'Siz loyihada hamkorlik qilish uchun taklif qilingan: {0}'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +157',b'Physician not available on {0}',b'{0} da shifokor mavjud emas'
b'DocType: Leave Block List Date',b'Block Date',b'Bloklash sanasi'
b'DocType: Crop',b'Crop',b'O'simliklar'
b'DocType: Purchase Receipt',b'Supplier Delivery Note',b'Yetkazib beruvchi etkazib berish Eslatma'
b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70',b'Apply Now',b'Endi murojaat qiling'
,b'Bank Clearance Summary',b'Bankni ochish xulosasi'
b'apps/erpnext/erpnext/config/setup.py +106',"b'Create and manage daily, weekly and monthly email digests.'","b'Kundalik, haftalik va oylik elektron pochta digestlarini yarating va boshqaring.'"
b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +53',b'Next Contact Date cannot be in the past',b'Keyingi kontakt tarixi o'tmishda bo'lishi mumkin emas'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +112',b'Physician {0} not available on {1}',b'{1} shifokori {1} da mavjud emas'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2581',b'Select Batch No',b'Partiya no. Ni tanlang'
b'DocType: Supplier Quotation',b'Rounding Adjustment (Company Currency',b'Dumaloq tuzatish (Kompaniya valyutasi'
b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43',"b""'From Date' is required""",b'"Sana" so'rovi talab qilinadi'
b'DocType: Student Report Generation Tool',b'Include All Assessment Group',b'Barcha baholash guruhini qo'shing'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183',b'No active or default Salary Structure found for employee {0} for the given dates',b'Berilgan sana uchun ishlaydigan {0} uchun faol yoki standart ish haqi tuzilishi topilmadi'
b'DocType: Leave Block List',b'Allow Users',b'Foydalanuvchilarga ruxsat berish'
b'DocType: Purchase Order',b'Customer Mobile No',b'Mijozlar Mobil raqami'
b'DocType: Cost Center',b'Track separate Income and Expense for product verticals or divisions.',b'Mahsulot vertikal yoki bo'linmalari uchun alohida daromad va xarajatlarni izlang.'
b'DocType: Rename Tool',b'Rename Tool',b'Vositachi nomini o'zgartirish'
b'DocType: BOM',"b'Specify the operations, operating cost and give a unique Operation no to your operations.'","b'Operatsiyalarni, operatsion narxini belgilang va sizning operatsiyalaringizni bajarish uchun noyob Operatsiyani taqdim eting.'"
b'DocType: Water Analysis',b'Origin',b'Kelib chiqishi'
b'apps/erpnext/erpnext/controllers/status_updater.py +204',b'This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?',b'Ushbu hujjat {4} uchun {0} {1} tomonidan cheklangan. {2} ga qarshi yana bitta {3} qilyapsizmi?'
b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1154',b'Please set recurring after saving',b'Saqlaganingizdan keyin takroriy-ni tanlang'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +78',"b""Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.""","b'Kompaniya amaldagi valyutani o'zgartira olmaydi, chunki mavjud bitimlar mavjud. Standart valyutani o'zgartirish uchun bitimlar bekor qilinadi.'"
b'DocType: Cash Flow Mapping',b'Is Income Tax Liability',b'Daromad solig'i bo'yicha javobgarlik'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51',b'Customer > Customer Group > Territory',b'Xaridor> Mijozlar guruhi> Zonasi'
b'DocType: Training Event',b'End Time',b'Tugash vaqti'
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63',b'Active Salary Structure {0} found for employee {1} for the given dates',b'Berilgan sana uchun {1} ishlaydigan xodim uchun {0} faol ish haqi tuzilishi'
b'DocType: Payment Entry',b'Payment Deductions or Loss',b'To'lovni kamaytirish yoki yo'qotish'
b'DocType: Soil Analysis',b'Soil Analysis Criterias',b'Tuproq tahlil qilish mezonlari'
b'apps/erpnext/erpnext/config/setup.py +42',b'Standard contract terms for Sales or Purchase.',b'Sotuv yoki sotib olish uchun standart shartnoma shartlari.'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +112',b'Group by Voucher',b'Voucher tomonidan guruh'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +233',b'Are you sure you want to cancel this appointment?',b'Siz ushbu uchrashuvni bekor qilmoqchimisiz?'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +201',b'Please set default account in Salary Component {0}',"b'Iltimos, ish haqi komponentida {0}'"
b'DocType: Rename Tool',b'File to Rename',b'Qayta nomlash uchun fayl'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200',b'Please select BOM for Item in Row {0}',"b'Iltimos, Row {0} qatori uchun BOM-ni tanlang'"
b'apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28',b'Account {0} does not match with Company {1} in Mode of Account: {2}',b'Hisob {0} Hisob holatida Kompaniya {1} bilan mos emas: {2}'
b'apps/erpnext/erpnext/controllers/buying_controller.py +464',b'Specified BOM {0} does not exist for Item {1}',b'{1} mahsulot uchun belgilangan BOM {0} mavjud emas'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232',b'Maintenance Schedule {0} must be cancelled before cancelling this Sales Order',"b'Ushbu Sotuvdagi Buyurtmani bekor qilishdan avval, {0} Xizmat jadvali bekor qilinishi kerak'"
b'DocType: POS Profile',b'Applicable for Users',b'Foydalanuvchilar uchun amal qiladi'
b'DocType: Notification Control',b'Expense Claim Approved',b'Xarajat talabi ma'qullangan'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231',b'No Work Orders created',b'Ish buyurtmalari yaratilmagan'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321',b'Salary Slip of employee {0} already created for this period',b'Ish staji Bu davr uchun allaqachon yaratilgan {0} xodim'
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26',b'Cost of Purchased Items',b'Xarid qilingan buyumlarning narxi'
b'DocType: Selling Settings',b'Sales Order Required',b'Savdo buyurtmasi kerak'
b'apps/erpnext/erpnext/stock/utils.py +224',b'Group node warehouse is not allowed to select for transactions',b'Guruh tugunli omborga bitimlarni tanlashga ruxsat berilmaydi'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +909',b'Please specify Company to proceed',b'Davom etish uchun kompaniyani ko'rsating'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +27',b'Net Change in Accounts Receivable',b'Xarid oluvchilarning aniq o'zgarishi'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +91',b'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.',"b'Iltimos, ushbu kompaniya uchun barcha operatsiyalarni o'chirib tashlamoqchimisiz. Sizning asosiy ma'lumotlaringiz qoladi. Ushbu amalni bekor qilish mumkin emas.'"
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200',b'You can not change rate if BOM mentioned agianst any item',"b'Agar BOM biron-bir elementni eslatmasa, tarifni o'zgartira olmaysiz'"
b'DocType: Restaurant',b'Invoice Series Prefix',b'Billing-uz prefiksi'
b'DocType: Employee',b'Previous Work Experience',b'Oldingi ish tajribasi'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205',b'Please enter Planned Qty for Item {0} at row {1}',b'{1} qatorida {0} uchun rejalashtirilgan sonni kiriting'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +93',b'Google Maps integration is not enabled',b'Google Xaritalar integratsiyasi yoqilmagan'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241',b'{0} {1} is not submitted',b'{0} {1} yuborilmadi'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131',b'{0} must be negative in return document',b'{0} qaytariladigan hujjatda salbiy bo'lishi kerak'
,b'Minutes to First Response for Issues',b'Muammolar uchun birinchi javob uchun daqiqalar'
b'DocType: Purchase Invoice',b'Terms and Conditions1',b'Shartlar va shartlar1'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +109',b'The name of the institute for which you are setting up this system.',b'Ushbu tizimni tashkil qilayotgan institut nomi.'
b'DocType: Accounts Settings',"b'Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.'","b'Bu sanaga qadar muzlatilgan yozuv donduruldu, hech kim quyida ko'rsatilgan vazifalar tashqari kirishni o'zgartirishi / o'zgartirishi mumkin emas.'"
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116',b'Please save the document before generating maintenance schedule',b'Xizmat rejasini tuzishdan oldin hujjatni saqlab qo'ying'
b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30',b'Latest price updated in all BOMs',b'Eng so'nggi narx barcha BOMlarda yangilandi'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +862',b'Item or Warehouse for row {0} does not match Material Request',b'{0} satriga yoki odatdagi materialga Material talabiga mos kelmaydi'
b'apps/erpnext/erpnext/config/stock.py +191',b'Unit of Measure',b'O'lchov birligi'
b'DocType: Fiscal Year',b'Year End Date',b'Yil tugash sanasi'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200',b'Maintenance start date can not be before delivery date for Serial No {0}',b'Xizmatni boshlash sanasi Serial No {0} uchun etkazib berish sanasidan oldin bo'lishi mumkin emas.'
b'DocType: Work Order',b'Actual End Date',b'Haqiqiy tugash sanasi'
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32',b'Approving User cannot be same as user the rule is Applicable To',b'Foydalanuvchini tasdiqlash qoida sifatida qo'llanilishi mumkin bo'lgan foydalanuvchi sifatida bir xil bo'lishi mumkin emas'
b'DocType: Stock Entry Detail',b'Basic Rate (as per Stock UOM)',b'Asosiy stavkasi (Har bir O'quv markazi uchun)'
b'DocType: SMS Log',b'No of Requested SMS',b'Talab qilingan SMSlarning soni'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +246',b'Leave Without Pay does not match with approved Leave Application records',"b'Pulsiz qoldirish, tasdiqlangan Taqdimnoma arizalari bilan mos emas'"
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796',b'Please supply the specified items at the best possible rates',"b'Iltimos, ko'rsatilgan narsalarni eng yaxshi narxlarda bering'"
b'DocType: Selling Settings',b'Auto close Opportunity after 15 days',b'Avtomatik yopish 15 kundan keyin Imkoniyat'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +86',b'Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.',b'{1} belgisi tufayli buyurtma berish buyurtmalariga {0} uchun ruxsat berilmaydi.'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +498',b'Barcode {0} is not a valid {1} code',b'{0} shtrix kodi joriy {1} kod emas'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +124',b'Contract End Date must be greater than Date of Joining',b'Shartnoma tugash sanasi qo'shilish sanasidan katta bo'lishi kerak'
b'DocType: Lab Test Template',b'Is billable',b'To'lanishi mumkin'
b'DocType: Delivery Note',b'DN-',b'DN-'
b'DocType: Sales Partner',b'A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.',b'Kompaniyalar mahsulotlarini komissiyaga sotadigan uchinchi tomon distributor / diler / komissiya agenti / affillangan / sotuvchisi.'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376',b'{0} against Purchase Order {1}',b'{0} Xarid qilish buyrug'iga qarshi {1}'
b'DocType: Task',b'Actual Start Date (via Time Sheet)',b'Haqiqiy boshlash sanasi (vaqt jadvalidan orqali)'
b'apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15',b'This is an example website auto-generated from ERPNext',b'Bu ERPNext-dan avtomatik tarzda yaratilgan veb-sayt'
b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +43',b'Ageing Range 1',b'Qarish oralig'i 1'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212',b'Total advance amount cannot be greater than total claimed amount',b'Umumiy avans miqdori jami talab qilingan miqdordan ko'p bo'lishi mumkin emas'
b'DocType: Purchase Taxes and Charges Template',"b'Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.'","b'Barcha sotib olish operatsiyalarida qo'llanilishi mumkin bo'lgan standart soliq shabloni. Ushbu shablon soliq boshliqlarining ro'yxatini va shuningdek, "Yuk tashish", "Sug'urta", "Xizmat" va hokazolar kabi boshqa xarajatlarning boshlarini o'z ichiga olishi mumkin. #### Eslatma Bu erda belgilagan soliq stavkasi barcha uchun standart soliq stavkasi bo'ladi. *. Turli xil stavkalari bor ** Shartnomalar ** mavjud bo'lsa, ular ** Ustun ** magistrining ** Item Tax ** jadvaliga qo'shilishi kerak. #### Ustunlarning tavsifi 1. Hisoblash turi: - Bu ** bo'lishi mumkin ** Total Total (ya'ni asosiy miqdor summasi). - ** Oldingi qatorda Umumiy / Miqdori ** (jami soliq yoki yig'im uchun). Agar siz bu optsiyani tanlasangiz, soliq soliq jadvalidagi avvalgi qatordagi foizga yoki jami miqdorda qo'llaniladi. - ** Haqiqiy ** (yuqorida aytib o'tilganidek). 2. Hisob boshlig'i: ushbu soliq hisobga olinadigan Hisob naqsh kitobchisi. 3. Qiymat markazi: Agar soliq / majburiy to'lov (daromad kabi) yoki xarajat bo'lsa, u Xarajat markaziga zahiraga olinishi kerak. 4. Belgilar: Soliq tavsifi (fakturalar / tirnoqlarda chop etiladi). 5. Rate: Soliq stavkasi. 6. Miqdor: Soliq summasi. 7. Jami: bu nuqtaga jami jami. 8. Qatorni kiriting: Agar "Older Row Total" ga asoslangan holda ushbu hisob-kitob uchun asos sifatida olinadigan satr raqamini tanlash mumkin (asl qiymati oldingi satr). 9. Quyidagilar uchun soliq yoki majburiy to'lovni ko'rib chiqing: Ushbu bo'limda soliq / yig'im faqat baholash uchun (jami qismi emas) yoki faqat jami (mahsulotga qiymat qo'shmaydi) yoki har ikkala uchun belgilanishi mumkin. 10. Qo'shish yoki cheklash: Siz soliqni qo'shish yoki kamaytirishni xohlaysizmi.'"
b'DocType: Purchase Invoice',b'Reason For Issuing document',b'Hujjatni berish uchun sabab'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539',b'Stock Entry {0} is not submitted',b'Stock Entry {0} yuborilmadi'
b'DocType: Payment Reconciliation',b'Bank / Cash Account',b'Bank / pul hisob'
b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +47',b'Next Contact By cannot be same as the Lead Email Address',b'Keyingi kontaktni Kontakt Email manzili bilan bir xil bo'lmaydi'
b'apps/erpnext/erpnext/config/accounts.py +330',"b'e.g. Bank, Cash, Credit Card'","b'masalan, bank, naqd pul, kredit kartasi'"
b'DocType: Lead Source',b'Source Name',b'Manba nomi'
b'DocType: Vital Signs',"b'Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""'","b'Katta yoshdagi normal qon bosimi taxminan 120 mmHg sistolik va 80 mmHg diastolik, qisqartirilgan "120/80 mmHg"'"
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +119',"b'Set items shelf life in days, to set expiry based on manufacturing_date plus self life'","b'Mahsulotlar raf muddatini kunlarda belgilang, ishlab chiqarish_dati va o'zingizning hayotingizga asoslangan muddatni belgilang'"
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +97',b'{0} is a company holiday',b'{0} kompaniya bayramidir'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49',b'Furnitures and Fixtures',b'Mebel va anjomlar'
b'DocType: Salary Detail',b'Amount based on formula',b'Formulaga asoslangan miqdor'
b'DocType: Purchase Invoice',b'Currency and Price List',b'Valyuta va narxlar ro'yxati'
b'DocType: Opportunity',b'Customer / Lead Name',b'Xaridor / qo'rg'oshin nomi'
b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +115',b'Clearance Date not mentioned',b'Bo'shatish tarixi eslatma topilmadi'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74',b'Row {0}:Start Date must be before End Date',b'Row {0}: Boshlanish sanasi tugash sanasidan oldin bo'lishi kerak'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +4',b'This could be because of some invalid Email Addresses in the',"b'Buning sababi, ba'zi bir bekor E-pochta manzili'"
b'apps/erpnext/erpnext/public/js/conf.js +32',b'Report an Issue',b'Muammo haqida xabar bering'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120',b'Utility Expenses',b'Kommunal xizmat xarajatlari'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +252',b'Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher',b'{{0} qatori: {1} yozuvi {2} hisobiga ega emas yoki boshqa kafelga qarama-qarshi'
b'DocType: Payroll Entry',b'Salary Slip Based on Timesheet',b'Vaqt jadvaliga asosan ish haqi miqdori'
b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43',b'Buying Rate',b'Xarid qilish darajasi'
b'DocType: Notification Control',b'Sales Order Message',b'Savdo buyurtma xabarlari'
b'apps/erpnext/erpnext/config/setup.py +15',"b'Set Default Values like Company, Currency, Current Fiscal Year, etc.'","b'Kompaniya, valyuta, joriy moliyaviy yil, va hokazo kabi standart qiymatlarni o'rnating.'"
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +240',b'Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement',b'{0} uchun mahsulotni tanlang. Ushbu talabni bajaradigan yagona guruh topilmadi'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17',"b""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.""","b'Agar tanlangan narxlash qoidasi "Rate" uchun tuzilgan bo'lsa, u narxlari ro'yxatiga yoziladi. Raqobatchilar Qoida stavkasi oxirgi kurs hisoblanadi, shuning uchun hech qanday chegirmalar qo'llanilmaydi. Shuning uchun, Sotuvdagi Buyurtma, Xarid qilish Buyurtma va shunga o'xshash operatsiyalarda, u "Narxlar ro'yxati darajasi" o'rniga "Ovoz" maydoniga keltiriladi.'"
b'DocType: Journal Entry Account',b'Reference Due Date',b'Malumot sanasi'
b'DocType: Purchase Order',b'Ref SQ',b'Ref SQ'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55',b'Receipt document must be submitted',b'Qabul hujjati topshirilishi kerak'
b'DocType: Purchase Invoice Item',b'Received Qty',b'Qabul qilingan Miqdor'
b'DocType: Stock Entry Detail',b'Serial No / Batch',b'Seriya No / Klaster'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +340',b'Not Paid and Not Delivered',b'To'langan emas va taslim qilinmagan'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123',b'Leave Type {0} cannot be carry-forwarded',b'{0} to`xtab turish mumkin emas'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215',"b""Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'""",b'Xizmat jadvali barcha elementlar uchun yaratilmaydi. "Jadvalni yarat" tugmasini bosing'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +196',"b'For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included'",b'{1} da {0} qator uchun. Mavzu kursiga {2} ni qo'shish uchun {3} qatorlari ham qo'shilishi kerak'
b'DocType: Patient Service Unit',b'Parent Service Unit',b'Ota-onalar xizmati'
b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34',b'Please enter valid email address',"b'Iltimos, to'g'ri elektron pochta manzilini kiriting'"
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158',b'Depreciation Amount during the period',b'Amortisman muddati davomida'
b'apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43',b'Disabled template must not be default template',b'Nogironlar shabloni asl shabloni bo'lmasligi kerak'
b'apps/erpnext/erpnext/utilities/activation.py +127',"b'Student Batches help you track attendance, assessments and fees for students'","b'Talaba to'dalari talabalar uchun tashrif buyurish, baholash va to'lovlarni kuzatishda sizga yordam beradi'"
b'apps/erpnext/erpnext/setup/doctype/company/company.py +151',b'Set default inventory account for perpetual inventory',b'Doimiy ro'yxatga olish uchun odatiy inventarizatsiyadan foydalaning'
b'DocType: Item Reorder',b'Material Request Type',b'Materiallar talabi turi'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252',b'Accural Journal Entry for salaries from {0} to {1}',b'Accural Journal {0} dan {1} ga qadar ish haqi uchun kirish'
b'apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17',b'Send Grant Review Email',b'Grantlar bo'yicha ko'rib chiqish elektron pochta manzilini yuboring'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +848',"b'LocalStorage is full, did not save'","b'LocalStorage to'liq, saqlanmadi'"
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14',"b'Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.'",b'Raqobatchilar qoidasi narx-navo varag'ining ustiga yozish uchun belgilanadi / ba'zi mezonlarga asoslanib chegirma foizini belgilaydi.'
b'DocType: Serial No',b'Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt',b'Omborxonani faqat aktsiyalarni qabul qilish / etkazib berish eslatmasi / sotib olish haqidagi ma'lumotnoma orqali o'zgartirish mumkin'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +134',b'Head of Marketing and Sales',b'Marketing va sotish boshqarmasi boshlig'i'
b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1255',b'Please enter Item Code to get batch no',"b'Iltimos, mahsulot kodini kiriting'"
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880',b'Please select a value for {0} quotation_to {1}',"b'Iltimos, {0} uchun kotirovka qiymatini tanlang {1}'"
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419',b'No Items selected for transfer',b'O'tkazish uchun tanlangan ma'lumotlar yo'q'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +183',"b'Merging is only possible if following properties are same in both records. Is Group, Root Type, Company'","b'Birlashma faqatgina ikkita yozuvda bir xil xususiyatlar mavjud bo'lganda mumkin. Guruh, Ildiz turi, Kompaniya'"
b'DocType: Vehicle',b'Electric',b'Elektr'
b'DocType: Task',b'% Progress',b'% Progress'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123',b'Gain/Loss on Asset Disposal',b'Aktivlarni yo'qotish bo'yicha daromad / yo'qotish'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +117',b'Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.',"b""{0} hisob qaydnomasi raqami mavjud emas. <br> Iltimos, Hisoblar jadvalini to'g'ri sozlang."""
b'DocType: Task',b'Depends on Tasks',b'Vazifalarga bog'liq'
b'apps/erpnext/erpnext/config/selling.py +36',b'Manage Customer Group Tree.',b'Mijozlar guruhi daraxtini boshqarish.'
b'DocType: Shopping Cart Settings',b'Attachments can be shown without enabling the shopping cart',b'Qo'shimchalar xarid qilish vositasini yoqmasdan ko'rsatilishi mumkin'
b'DocType: Normal Test Items',b'Result Value',b'Natijada qiymat'
b'DocType: Hotel Room',b'Hotels',b'Mehmonxonalar'
b'DocType: Supplier Quotation',b'SQTN-',b'SQTN-'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22',b'New Cost Center Name',b'Yangi narxlari markazi nomi'
b'DocType: Leave Control Panel',b'Leave Control Panel',b'Boshqarish panelidan chiqing'
b'DocType: Customer',"b'Reselect, if the chosen contact is edited after save'","b'Tanlangan kontakt saqlanganidan so'ng qayta tanlansa, qayta tanlov qiling'"
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26',b'Loans and Advances (Assets)',b'Kreditlar va avanslar (aktivlar)'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151',b'Please mention no of visits required',"b'Iltimos, kerakli tashriflardan hech qanday foydalanmang'"
b'apps/erpnext/erpnext/setup/doctype/company/company.js +154',b'Update in progress. It might take a while.',b'Yangilanish davom etmoqda. Biroz vaqt talab etiladi.'
b'DocType: Production Plan Item',b'Produced Qty',b'Ishlab chiqarilgan Miqdor'
b'DocType: Currency Exchange',b'Specify Exchange Rate to convert one currency into another',b'Bir valyutani boshqasiga aylantirish uchun ayirboshlash kursini tanlang'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159',b'Quotation {0} is cancelled',b'Quotatsiya {0} bekor qilindi'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54',b'Please register the SIREN number in the company information file',"b'Iltimos, kompaniya ma'lumot faylida SIREN raqamini ro'yxatdan o'tkazing'"
b'DocType: Price List',b'Price List Master',b'Narxlar ro'yxati ustasi'
b'DocType: Sales Person',b'All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.',"b'Barcha Sotuvdagi Jurnallarni bir nechta ** Sotuvdagi Shaxslarga ** joylashtirishingiz mumkin, shunday qilib maqsadlarni belgilashingiz va monitoring qilishingiz mumkin.'"
,b'S.O. No.',b'Yo'q.'
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241',b'Please create Customer from Lead {0}',"b'Iltimos, {0} qo'rg'oshidan mijozni yarating'"
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52',b'Student Group Name is mandatory in row {0}',b'Isoning shogirdi guruhi nomi {0} qatorida majburiydir.'
b'DocType: Homepage',b'Products to be shown on website homepage',b'Veb-saytning asosiy sahifasida ko'rsatiladigan mahsulotlar'
b'apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13',b'This is a root customer group and cannot be edited.',b'Bu ildiz mijozlar guruhidir va tahrirlanmaydi.'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83',"b'Shipping Address does not have country, which is required for this Shipping Rule'",b'Yetkazib berish manzili ushbu Shartnoma uchun zarur bo'lgan mamlakatga ega emas'
b'DocType: Terms and Conditions',"b'Standard Terms and Conditions that can be added to Sales and Purchases.\n\nExamples:\n\n1. Validity of the offer.\n1. Payment Terms (In Advance, On Credit, part advance etc).\n1. What is extra (or payable by the Customer).\n1. Safety / usage warning.\n1. Warranty if any.\n1. Returns Policy.\n1. Terms of shipping, if applicable.\n1. Ways of addressing disputes, indemnity, liability, etc.\n1. Address and Contact of your Company.'","b'Savdo va xaridlarga qo'shilishi mumkin bo'lgan standart shartlar. Misollar: 1. Taklifning amal qilish muddati. 1. To'lov shartlari (Advance, Credit, part advance va boshqalar). 1. Qanday qo'shimcha (yoki Xaridor tomonidan to'lanishi kerak). 1. Xavfsizlik / foydalanish bo'yicha ogohlantirish. 1. Agar mavjud bo'lsa, kafolat. 1. Siyosatni qaytaradi. 1. Taqdim etish shartlari, agar mavjud bo'lsa. 1. Nizolarni hal etish usullari, tovon, javobgarlik va boshqalar. 1. Sizning kompaniyangiz manzili va aloqasi.'"
b'apps/erpnext/erpnext/controllers/stock_controller.py +233',"b""Expense / Difference account ({0}) must be a 'Profit or Loss' account""",b'Xarajatlar / farq statistikasi ({0}) "Qor yoki ziyon" hisobiga bo'lishi kerak'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340',b'Invoice already created for all billing hours',b'Hisob-faktura barcha hisob-kitob soatlarida yaratilgan'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18',b'Attendance for employee {0} is already marked',b'Xodimga ({0} davomi allaqachon belgilangan'
b'DocType: Packing Slip',b'If more than one package of the same type (for print)',b'Agar bir xil turdagi bir nechta paketi (chop etish uchun)'
b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27',b'Please set default customer in Restaurant Settings',b'Restoran sozlamalarida standart mijozni tanlang'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +546',b'Default BOM not found for Item {0} and Project {1}',b'{0} va Project {1} uchun standart BOM topilmadi'
b'apps/erpnext/erpnext/config/hr.py +168',b'Define various loan types',b'Turli xil kredit turlarini aniqlang'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46',b'{0} does not belong to Company {1}',b'{0} Kompaniya {1} ga tegishli emas'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66',b'Could not solve criteria score function for {0}. Make sure the formula is valid.',b'{0} uchun kriteriya funksiyasini o'chirib bo'lmadi. Formulaning haqiqiyligiga ishonch hosil qiling.'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +122',b'Cost as on',b'Narh-navo'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +259',b'Quantity must be positive',b'Miqdor ijobiy bo'lishi kerak'
b'DocType: Material Request Plan Item',b'Requested Qty',b'Kerakli son'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +96',b'The fields From Shareholder and To Shareholder cannot be blank',b'Aktsiyador va aktsiyadorlardan olganlar bo'sh bo'lishi mumkin emas'
b'DocType: Tax Rule',b'Use for Shopping Cart',b'Savatga savatni uchun foydalaning'
b'apps/erpnext/erpnext/controllers/item_variant.py +101',b'Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}',b'{1} atributi uchun {0} {2} {Item uchun joriy element identifikatorlari qiymatlari ro'yxatida mavjud emas'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +79',b'Select Serial Numbers',b'Seriya raqamlarini tanlang'
b'DocType: BOM Item',b'Scrap %',b'Hurda%'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46',"b'Charges will be distributed proportionately based on item qty or amount, as per your selection'",b'Narxlar Sizning tanlovingiz bo'yicha mahsulot miqdori yoki miqdori bo'yicha mutanosib ravishda taqsimlanadi'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +112',b'Atleast one item should be entered with negative quantity in return document',b'Eng kamida bitta element qaytarib berilgan hujjatda salbiy miqdor bilan kiritilishi kerak'
b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71',"b'Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations'",b'{0} ish stantsiyasida ishlaydigan har qanday ish soatlaridan ko'proq {0} operatsiya operatsiyani bir nechta operatsiyalarga ajratish'
b'apps/erpnext/erpnext/stock/stock_ledger.py +477',"b'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'","b'{1} {2} uchun buxgalter yozuvlarini kiritish uchun talab qilinadigan {0} elementi uchun baholanish darajasi topilmadi. Agar element {1} da nol qiymatni baholash darajasi elementi sifatida ishlayotgan bo'lsa, iltimos, {1} Mavzu jadvalidagi buni eslatib o'ting. Aks holda, mahsulot ro'yxatiga kiritilgan qimmatli qog'ozlar bilan bog'liq bitim tuzing yoki qiymat qaydini qaydlang va keyin ushbu yozuvni taqdim etishni / bekor qilib ko'ring.'"
b'DocType: Course',b'Course Code',b'Kurs kodi'
b'apps/erpnext/erpnext/controllers/stock_controller.py +337',b'Quality Inspection required for Item {0}',b'{0} mahsulot uchun sifat nazorati zarur'
b'DocType: POS Settings',b'Use POS in Offline Mode',b'Oflayn rejimida QO'yi ishlatish'
b'DocType: Supplier Scorecard',b'Supplier Variables',b'Yetkazib beruvchi o'zgaruvchilari'
b'DocType: Quotation',"b""Rate at which customer's currency is converted to company's base currency""",b'Qaysi mijoz valyutasi kompaniyaning asosiy valyutasiga aylantiriladigan darajasi'
b'DocType: Purchase Invoice',b'Deemed Export',b'Qabul qilingan eksport'
b'DocType: Stock Entry',b'Material Transfer for Manufacture',b'Ishlab chiqarish uchun material etkazib berish'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20',b'Discount Percentage can be applied either against a Price List or for all Price List.',b'Chegirma foizlar yoki Narxlar ro'yxatiga yoki barcha Narxlar ro'yxatiga nisbatan qo'llanilishi mumkin.'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407',b'Accounting Entry for Stock',b'Qimmatli qog'ozlar uchun hisob yozuvi'
b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61',b'You have already assessed for the assessment criteria {}.',b'Siz allaqachon baholash mezonlari uchun baholagansiz {}.'
b'DocType: Company',b'Default Inventory Account',b'Inventarizatsiyadan hisob qaydnomasi'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +192',b'The folio numbers are not matching',b'Folio raqamlari mos emas'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124',b'Row {0}: Completed Qty must be greater than zero.',b'Row {0}: Tugallangan Miqdor noldan katta bo'lishi kerak.'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262',b'Payment Request for {0}',b'{0} uchun to'lov so'rov'
b'DocType: Crop Cycle',b'A link to all the Land Units in which the Crop is growing',b'O'simliklar o'sadigan barcha yer uchastkalari bilan bog'lanish'
b'DocType: Account',b'Root Type',b'Ildiz turi'
b'DocType: Item',b'FIFO',b'FIFO'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136',b'Row # {0}: Cannot return more than {1} for Item {2}',b'{0} qatori: {1} dan ortiq {2}'
b'DocType: Item Group',b'Show this slideshow at the top of the page',b'Ushbu slayd-shouni sahifaning yuqori qismida ko'rsatish'
b'DocType: BOM',b'Item UOM',b'UOM mahsuloti'
b'DocType: Sales Taxes and Charges',b'Tax Amount After Discount Amount (Company Currency)',b'Chegirma miqdori bo'yicha soliq summasi (Kompaniya valyutasi)'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177',b'Target warehouse is mandatory for row {0}',b'Nishon ombor {0} satr uchun majburiydir.'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806',b'Warning: Material Requested Qty is less than Minimum Order Qty',b'Ogohlantirish: Kerakli ma'lumot Minimum Buyurtma miqdori ostida'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211',b'Account {0} is frozen',b'{0} hisobi muzlatilgan'
b'DocType: Company',b'Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.',b'Yuridik shaxs / Tashkilotga qarashli alohida hisob-kitob rejasi bo'lgan filial.'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +752',b'Can only make payment against unbilled {0}',b'Faqat to'ldirilmagan {0} ga to'lovni amalga oshirishi mumkin'
b'apps/erpnext/erpnext/controllers/selling_controller.py +102',b'Commission rate cannot be greater than 100',b'Komissiya stavkasi 100 dan ortiq bo'lishi mumkin emas'
b'DocType: Assessment Plan Criteria',b'Assessment Plan Criteria',b'Baholashni baholash mezonlari'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +118',b'Expiry date is mandatory for selected item',b'Tanlangan element uchun tugatish sanasi majburiydir'
b'apps/erpnext/erpnext/config/buying.py +18',b'Request for quotation.',b'Taklif so'rovi.'
b'apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13',"b'Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle'",b'"Stoktaki Mahsulot" - "Yo'q" va "Sotuvdagi Maqsad" - "Ha" deb nomlangan Mavzu-ni tanlang va boshqa Mahsulot Bundlei yo'q'
b'DocType: Fee Schedule',b'Fee Breakup for each student',b'Har bir talaba uchun to'lovni taqsimlash'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +541',b'Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})',b'Buyurtma {1} ga nisbatan umumiy oldindan ({0}) Grand Total ({2})'
b'DocType: Sales Partner',b'Select Monthly Distribution to unevenly distribute targets across months.',b'Oylar bo'ylab maqsadlarni teng darajada taqsimlash uchun oylik tarqatish-ni tanlang.'
b'apps/erpnext/erpnext/stock/get_item_details.py +388',b'Price List Currency not selected',b'Narxlar ro'yxati Valyutasi tanlanmagan'
b'DocType: Purchase Invoice',b'Availed ITC Cess',b'Qabul qilingan ITC Cess'
,b'Student Monthly Attendance Sheet',b'Talabalar oylik davomiyligi varaqasi'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96',b'Shipping rule only applicable for Selling',b'Yuk tashish qoidasi faqat Sotish uchun amal qiladi'
b'DocType: Rename Tool',b'Rename Log',b'Jurnalni qayta nomlash'
b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27',b'Student Group or Course Schedule is mandatory',b'Talabalar guruhi yoki kurslar jadvali majburiydir'
b'DocType: HR Settings',b'Maintain Billing Hours and Working Hours Same on Timesheet',b'Billing vaqtlarini va ish soatlarini vaqt jadvalini bilan bir xil saqlang'
b'DocType: Fee Validity',b'Visited yet',b'Hoziroq tashrif buyurdi'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134',b'Warehouses with existing transaction can not be converted to group.',b'Mavjud bitimlarga ega bo'lgan omborlar guruhga o'tkazilmaydi.'
b'DocType: Assessment Result Tool',b'Result HTML',b'Natijada HTML'
b'apps/erpnext/erpnext/utilities/user_progress.py +139',b'List your products or services that you buy or sell.',b'Siz sotib olgan yoki sotgan mahsulot va xizmatlarni ro'yxatlang.'
b'DocType: Water Analysis',b'Storage Temperature',b'Saqlash harorati'
b'DocType: Program Enrollment Tool Student',b'Program Enrollment Tool Student',b'Dasturni ro'yxatga olish vositasi'
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16',b'Start date should be less than end date for task {0}',b'Boshlanish sanasi {0} vazifasi uchun tugatish sanasidan past bo'lishi kerak'
b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25',b'Name or Email is mandatory',b'Ism yoki elektron pochta manzili majburiydir'
b'DocType: Member',b'MEM-',b'MEM-'
b'DocType: Instructor',b'Instructor Log',b'O'qituvchilar uchun jurnal'
b'DocType: Purchase Order Item',b'Returned Qty',b'Miqdori qaytarildi'
b'DocType: Student',b'Exit',b'Chiqish'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +156',b'Root Type is mandatory',b'Ildiz turi majburiydir'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29',b'Failed to install presets',b'Avvalgi sozlamalarni o'rnatib bo'lmadi'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44',"b'{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.'",b'{0} hozirda {1} Yetkazib beruvchi hisoblagichi mavjud va bu yetkazib beruvchiga RFQ ehtiyotkorlik bilan berilishi kerak.'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315',b'Serial No {0} created',b'Seriya no {0} yaratildi'
b'DocType: Homepage',b'Company Description for website homepage',b'Veb-saytning ota-sahifasi uchun Kompaniya tavsifi'
b'DocType: Item Customer Detail',"b'For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes'",b'Xaridorlar qulayligi uchun bu kodlar Xarajatlarni va etkazib berish eslatmalari kabi bosma formatlarda qo'llanilishi mumkin'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136',b'Row {0}: Advance against Customer must be credit',b'Row {0}: mijozga qarshi avans kredit bo'lishi kerak'
b'DocType: Project',b'Hourly',b'Soat'
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +89',b'Non-Group to Group',b'Guruh bo'lmagan guruhga'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58',b'Batch is mandatory in row {0}',b'{0} qatorida paketli bo'lish kerak'
b'DocType: Purchase Receipt Item Supplied',b'Purchase Receipt Item Supplied',b'Qabul qilish uchun ma'lumot elementi yetkazib berildi'
b'DocType: Supplier Scorecard',b'Notify Employee',b'Xodimlarni xabardor qiling'
b'DocType: Opportunity',b'Enter name of campaign if source of enquiry is campaign',"b'So'rovnomaning manbasi kampaniya bo'lsa, kampaniyaning nomini kiriting'"
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +115',b'Expected Delivery Date should be after Sales Order Date',b'Kutilayotgan etkazib berish sanasi Sotuvdagi Buyurtma tarixidan keyin bo'lishi kerak'
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42',b'Reorder Level',b'Tartibni qayta tartibga solish'
b'DocType: Company',b'Chart Of Accounts Template',b'Hisob jadvalining jadvali'
b'DocType: Attendance',b'Attendance Date',b'Ishtirok etish sanasi'
b'DocType: Salary Structure',b'Salary breakup based on Earning and Deduction.',b'Daromadni kamaytirish va tushirishga asosan ish haqi taqsimoti.'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +128',b'Account with child nodes cannot be converted to ledger',b'Bola tugunlari bilan hisob qaydnomasiga o'tkazilmaydi'
b'DocType: Purchase Invoice Item',b'Accepted Warehouse',b'Qabul qilingan omborxona'
b'DocType: Bank Reconciliation Detail',b'Posting Date',b'O'tilganlik sanasi'
b'DocType: Sales Order',b'In Words will be visible once you save the Sales Order.',b'Savdo buyurtmasini saqlaganingizdan so'ng So'zlarda paydo bo'ladi.'
b'apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14',b'Please select Completion Date for Completed Repair',b'Tugallangan ta'mirlash uchun tugagan sanani tanlang'
b'DocType: Student Batch Attendance Tool',b'Student Batch Attendance Tool',b'Talabalar to'plamini tomosha qilish vositasi'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38',b'Cost Center with existing transactions can not be converted to group',b'Amalga oshirilgan operatsiyalar bilan Narx Markaziga guruhga o'tish mumkin emas'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +102',b'The number of shares and the share numbers are inconsistent',b'Aktsiyalar soni va aktsiyalarning soni nomuvofiqdir'
b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70',b'Avg. Selling Price List Rate',b'Ort Sotish narxi narxlari darajasi'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +276',b'Stock cannot be updated against Purchase Receipt {0}',b'Qimmatli qog'ozlar oldi-sotdisi qabul qilinmasa {0}'
b'DocType: Support Settings',b'Auto close Issue after 7 days',b'7 kundan so'ng avtomatik yopilish'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71',"b'Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}'","b'{0} dan oldin qoldirib bo'linmaydi, chunki kelajakda bo'sh joy ajratish yozuvida {1}'"
b'apps/erpnext/erpnext/accounts/party.py +317',b'Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)',"b'Eslatma: Muddati o'tgan / mos yozuvlar sanasi, mijozlar kredit kunlarini {0} kun (lar)'"
b'apps/erpnext/erpnext/education/doctype/program/program.js +8',b'Student Applicant',b'Talabalar uchun nomzod'
b'DocType: Purchase Invoice',b'ORIGINAL FOR RECIPIENT',b'ORIGINAL FOR RECIPIENT'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164',b'Depreciation Eliminated due to disposal of assets',b'Amortizatsiya Aktivlarni yo'qotish oqibatida yo'qotilgan'
b'DocType: Serial No',b'Warranty / AMC Details',b'Kafolat / AMC tafsilotlari'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116',b'Select students manually for the Activity based Group',b'Faoliyatga asoslangan guruh uchun talabalarni qo'lda tanlang'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +966',b'Paid Amount cannot be greater than total negative outstanding amount {0}',b'To'langan pul miqdori jami salbiy ortiqcha {0}'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232',b'Serial No {0} not in stock',b'Serial No {0} aksiyada mavjud emas'
b'apps/erpnext/erpnext/config/selling.py +169',b'Tax template for selling transactions.',b'Jurnallarni sotish uchun soliq shablonni.'
b'DocType: Sales Invoice',b'Write Off Outstanding Amount',b'Katta miqdorda yozing'
b'apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27',b'Account {0} does not match with Company {1}',b'Hisob {0} Kompaniya bilan {1}'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +56',b'Expected Value After Useful Life must be less than Gross Purchase Amount',b'Foydali umrdan keyin kutilgan qiymat Br\xc3\xbct Xarid qilish miqdoridan kam bo'lishi kerak'
b'DocType: Sales Invoice Item',b'Available Qty at Warehouse',b'Mavjud QXI da'
b'DocType: Asset',b'Double Declining Balance',b'Ikki marta tushgan muvozanat'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180',b'Closed order cannot be cancelled. Unclose to cancel.',b'Yopiq buyurtmani bekor qilish mumkin emas. Bekor qilish uchun yoping.'
b'DocType: Student Guardian',b'Father',b'Ota'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +627',"b""'Update Stock' cannot be checked for fixed asset sale""",b''Qimmatli qog'ozlar yangilanishi' moddiy aktivlarni sotish uchun tekshirib bo'lmaydi'
b'DocType: Bank Reconciliation',b'Bank Reconciliation',b'Bank bilan kelishuv'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96',b'{0} {1}: Account {2} does not belong to Company {3}',b'{0} {1}: Hisob {2} Kompaniyaga tegishli emas {3}'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +397',b'Select at least one value from each of the attributes.',b'Har bir atributdan kamida bitta qiymatni tanlang.'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +166',b'Material Request {0} is cancelled or stopped',b'Materialda so'rov {0} bekor qilindi yoki to'xtatildi'
b'DocType: Restaurant Order Entry',b'Current Order',b'Joriy Buyurtma'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196',b'Source and target warehouse cannot be same for row {0}',b'Resurs va maqsadli omborlar {0} qatori uchun bir xil bo'lishi mumkin emas'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243',"b'Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry'","b'Farq Hisobi Hisob-kitobi bo'lishi kerak, chunki bu fondning kelishuvi ochilish yozuvi'"
b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107',b'Disbursed Amount cannot be greater than Loan Amount {0}',b'Ish haqi miqdori Kredit summasidan katta bo'lishi mumkin emas {0}'
b'apps/erpnext/erpnext/utilities/user_progress.py +176',b'Go to Programs',b'Dasturlarga o'ting'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +205',b'Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2}',b'Row {0} # Ajratilgan miqdor {1} da'vo qilinmagan miqdordan ortiq bo'lmasligi mumkin {2}'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89',b'Purchase Order number required for Item {0}',b'{0} band uchun xaridni tartib raqami talab qilinadi'
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18',"b""'From Date' must be after 'To Date'""",b'"Sana" kunidan keyin "To Date"'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444',b'Customer {0} does not belong to project {1}',b'Xaridor {0} loyihaga {1} tegishli emas'
b'DocType: Employee Attendance Tool',b'Marked Attendance HTML',b'Belgilangan tomoshabin HTML'
b'apps/erpnext/erpnext/utilities/activation.py +73',"b'Quotations are proposals, bids you have sent to your customers'","b'Qabullar sizning mijozlaringizga yuborilgan takliflar, takliflar'"
b'apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47',b'Bypass credit check at Sales Order ',b'Savdo buyurtmasidan kredit chekini chetlab o'ting'
b'DocType: Land Unit',b'Check if it is a hydroponic unit',b'Hidroponik birlikmi tekshiring'
b'apps/erpnext/erpnext/config/stock.py +109',b'Serial No and Batch',b'Seriya raqami va to'plami'
b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52',b'Sum of Scores of Assessment Criteria needs to be {0}.',b'Ko'rib chiqishlar kriterlarining yig'indisi {0} bo'lishi kerak.'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +77',b'Please set Number of Depreciations Booked',"b'Iltimos, ko'rsatilgan Amortizatsiya miqdorini belgilang'"
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449',b'Productions Orders cannot be raised for:',b'Mahsulotlar buyurtmalarini quyidagi sabablarga ko'ra olish mumkin:'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115',b'Credit To account must be a Balance Sheet account',b'Hisobga olish uchun Hisob balansi yozuvi bo'lishi kerak'
b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +118',b'All Supplier Types',b'Barcha yetkazib beruvchi turlari'
b'DocType: Donor',b'Donor',b'Donor'
b'DocType: Global Defaults',b'Disable In Words',b'So'zlarda o'chirib qo'yish'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +60',b'Item Code is mandatory because Item is not automatically numbered',"b'Mahsulot kodi majburiydir, chunki ob'ekt avtomatik ravishda raqamlangan emas'"
b'DocType: Sales Order',b'% Delivered',b'% Taslim bo'ldi'
b'apps/erpnext/erpnext/education/doctype/fees/fees.js +105',b'Please set the Email ID for the Student to send the Payment Request',"b'Iltimos, to'lov talabnomasini yuborish uchun Talabaga Email ID-ni belgilang'"
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +840',b'Add All Suppliers',b'Barcha etkazib beruvchilarni qo'shish'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +94',b'Row #{0}: Allocated Amount cannot be greater than outstanding amount.',b'Row # {0}: Ajratilgan miqdori uncha katta bo'lmagan miqdordan ortiq bo'lishi mumkin emas.'
b'DocType: Purchase Invoice',b'Edit Posting Date and Time',b'Kundalik sana va vaqtni tahrirlash'
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101',b'Please set Depreciation related Accounts in Asset Category {0} or Company {1}',b'Amalga oshirilgan hisob-kitoblarni {0} obyekti yoki Kompaniya {1}'
b'DocType: Lab Test Groups',b'Normal Range',b'Oddiy intervalli'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156',b'Email sent to supplier {0}',b'{0} yetkazib beruvchiga yuborilgan elektron xat'
b'DocType: Item',b'Default Sales Unit of Measure',b'Standart savdo birligi o'lchovi'
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34',b'Approving Role cannot be same as role the rule is Applicable To',b'Ishtirokni tasdiqlash qoida sifatida qo'llanilishi mumkin bo'lgan rolga o'xshamaydi'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +64',b'Unsubscribe from this Email Digest',b'Ushbu e-pochta xujjatidan obunani bekor qilish'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +830',b'Get Suppliers By',b'Ta'minlovchilarni qabul qiling'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +173',b'{0} not found for Item {1}',b'{1} elementi uchun {0} topilmadi'
b'apps/erpnext/erpnext/utilities/user_progress.py +197',b'Go to Courses',b'Kurslarga o'ting'
b'DocType: Accounts Settings',b'Show Inclusive Tax In Print',b'Chop etish uchun inklyuziv soliqni ko'rsating'
b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17',"b'Bank Account, From Date and To Date are Mandatory'","b'Bank hisobi, Sana va tarixdan boshlab majburiydir'"
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +98',b'Account with child nodes cannot be set as ledger',"b'Bola d\xc3\xbc\xc4\x9f\xc3\xbcmleri bo'lgan hisob, kitoblar sifatida ayarlanamaz'"
b'DocType: C-Form',b'II',b'II'
b'DocType: Sales Invoice',"b""Rate at which Price list currency is converted to customer's base currency""",b'Narxlar ro'yxati valyutasi mijozning asosiy valyutasiga aylantirildi'
b'DocType: Purchase Invoice Item',b'Net Amount (Company Currency)',b'Sof miqdori (Kompaniya valyutasi)'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +215',b'Total advance amount cannot be greater than total sanctioned amount',b'Umumiy avans miqdori jami ruxsat etilgan miqdordan ortiq bo'lishi mumkin emas'
b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46',b'Another Period Closing Entry {0} has been made after {1}',b'Boshqa bir davrni yopish {0} {1}'
b'DocType: Work Order',b'Material Transferred for Manufacturing',b'Ishlab chiqarish uchun mo'ljallangan material'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41',b'Account {0} does not exists',b'Hisob {0} mavjud emas'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +153',b'Child Task exists for this Task. You can not delete this Task.',b'Ushbu Vazifa uchun Bola vazifasi mavjud. Ushbu vazifani o'chira olmaysiz.'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16',b'Either target qty or target amount is mandatory.',b'Nishon miqdor yoki maqsad miqdori majburiydir.'
b'apps/erpnext/erpnext/config/projects.py +56',b'Cost of various activities',b'Turli faoliyat turlarining narxi'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60',"b'Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}'","b'Tadbirlarni {0} ga sozlash, chunki quyida ko'rsatilgan Sotish Sotuviga qo'yilgan xodimlar uchun foydalanuvchi identifikatori yo'q {1}'"
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163',b'Source and target warehouse must be different',b'Resurslar va maqsadli omborlar boshqacha bo'lishi kerak'
b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +140',b'Payment Failed. Please check your GoCardless Account for more details',"b'To'lov amalga oshmadi. Iltimos, batafsil ma'lumot uchun GoCardsiz hisobingizni tekshiring'"
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101',b'Not allowed to update stock transactions older than {0}',b'{0} dan katta aktsiyalarini yangilash uchun ruxsat berilmadi'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +426',b'Work Order cannot be raised against a Item Template',b'Buyurtma Buyurtma elementini shablonga qarshi ko'tarib bo'lmaydi'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101',b'Shipping rule only applicable for Buying',b'Yuk tashish qoidani faqat xarid uchun qo'llash mumkin'
b'DocType: Vital Signs',b'BMI',b'BMI'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20',b'Cash In Hand',b'Qo'ldagi pul'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137',b'Delivery warehouse required for stock item {0}',b'{0} aksessuarlari uchun yetkazib berish ombori'
b'DocType: Packing Slip',b'The gross weight of the package. Usually net weight + packaging material weight. (for print)',b'Paketning umumiy og'irligi. Odatda aniq og'irlik + qadoqlash materialining og'irligi. (chop etish uchun)'
b'DocType: Assessment Plan',b'Program',b'Dastur'
b'DocType: Accounts Settings',b'Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts',b'Ushbu rolga ega foydalanuvchilar muzlatilgan hisoblarni o'rnatish va muzlatilgan hisoblarga qarshi buxgalter yozuvlarini yaratish / o'zgartirishga ruxsat beriladi'
b'DocType: Serial No',b'Is Cancelled',b'Bekor qilinadi'
b'DocType: Student Group',b'Group Based On',b'Guruh asoslangan'
b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20',"b'Service Item,Type,frequency and expense amount are required'","b'Sizga xizmat ko'rsatuvchi ob'ekt, toifa, chastotalar va xarajatlar miqdori talab qilinadi'"
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45',"b'Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:'","b'Yuqori ustuvorlikka ega bo'lgan bir nechta narx qoidalari mavjud bo'lsa ham, ichki ustuvorliklar quyidagilarga amal qiladi:'"
b'DocType: Plant Analysis Criteria',b'Plant Analysis Criteria',b'O'simliklarni tahlil qilish mezonlari'
b'DocType: Hub Settings',b'Publish Items to Hub',b'Uyalarga nashr qilish'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35',b'From value must be less than to value in row {0}',b'Qiymatdan {0} qatorda qiymatdan kam bo'lishi kerak'
,b'Issued Items Against Work Order',b'Ishga qarshi buyruqlar chiqarilgan buyumlar'
b'DocType: Vehicle Log',b'Invoice Ref',b'Faktura'
b'DocType: Company',b'Default Income Account',b'Standart daromad hisoblari'
b'apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32',b'Customer Group / Customer',b'Mijozlar guruhi / xaridorlar'
b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37',b'Unclosed Fiscal Years Profit / Loss (Credit)',b'Yopiq moliyaviy yillar Qor / ziyon (kredit)'
b'apps/erpnext/erpnext/config/accounts.py +134',b'Banking and Payments',b'Bank va to'lovlar'
,b'Welcome to ERPNext',b'ERPNext-ga xush kelibsiz'
b'apps/erpnext/erpnext/config/learn.py +102',b'Lead to Quotation',b'So'zga chiqing'
b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34',b'Email Reminders will be sent to all parties with email contacts',b'E-pochta xabari barcha ishtirokchilarga e-pochta aloqasi yuboriladi'
b'DocType: Project',b'Twice Daily',b'Ikki kun kundalik'
b'DocType: Patient',b'A Negative',b'Salbiy'
b'apps/erpnext/erpnext/templates/includes/product_list.js +45',b'Nothing more to show.',b'Ko'rsatish uchun boshqa hech narsa yo'q.'
b'DocType: Purchase Order Item Supplied',b'Stock UOM',b'Qimmatli qog'ozlar UOM'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233',b'Purchase Order {0} is not submitted',b'Buyurtma {0} topshirilmadi'
b'DocType: Vital Signs',b'Normal reference range for an adult is 16\xe2\x80\x9320 breaths/minute (RCP 2012)',b'Kattalar uchun oddiy mos yozuvlar diapazoni 16-20 nafar / daqiqa (RCP 2012)'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222',b'Serial No {0} does not belong to Warehouse {1}',b'No {0} seriyali Warehouse {1} ga tegishli emas'
b'apps/erpnext/erpnext/controllers/status_updater.py +177',b'Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0',b'Izoh: tizim {0} mahsulotiga ortiqcha yoki miqdor miqdori 0 bo'lgani uchun ortiqcha yetkazib berishni va ortiqcha arizani tekshirmaydi'
b'DocType: Purchase Receipt Item',b'Rate and Amount',b'Bahosi va miqdori'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +176',b'Account Type for {0} must be {1}',b'{0} uchun hisob turi {1} bo'lishi kerak'
b'DocType: Healthcare Settings',b'Default income accounts to be used if not set in Physician to book Consultation charges.',b'Vaqtinchalik daromad hisoblari shifokorda Konsultatsiya to'lovlari kitobida belgilanmagan bo'lsa qo'llaniladi.'
b'apps/erpnext/erpnext/config/hr.py +55',b'Leaves and Holiday',b'Barg va dam olish'
b'DocType: Education Settings',b'Current Academic Term',b'Joriy Akademik atamalar'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76',b'Both Warehouse must belong to same Company',b'Har ikkisi ham bir xil kompaniyaga tegishli bo'lishi kerak'
b'apps/erpnext/erpnext/public/js/templates/contact_list.html +34',b'No contacts added yet.',b'Hech qanday kontakt qo'shilmagan.'
b'DocType: Purchase Invoice Item',b'Landed Cost Voucher Amount',b'Belgilangan xarajatlarning dastlabki miqdori'
b'DocType: Purchase Invoice',b'Return Against Purchase Invoice',b'Xarajatlarni sotib olishdan voz kechish'
b'DocType: Item',b'Warranty Period (in days)',b'Kafolat muddati (kunlar)'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61',b'Failed to set defaults',b'Varsayliklarni belgilash muvaffaqiyatsiz tugadi'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56',b'Relation with Guardian1',b'Guardian1 bilan aloqalar'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +786',b'Please select BOM against item {0}',"b'Iltimos, {0} elementiga qarshi BOM ni tanlang'"
b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57',"b'An item exists with same name ({0}), please change the item group name or rename the item'","b'Biror narsa ({0}) bir xil nom bilan mavjud bo'lsa, iltimos, element guruh nomini o'zgartiring yoki ob'ektni qayta nomlang'"
b'DocType: Soil Analysis Criteria',b'Soil Analysis Criteria',b'Tuproq tahlil mezonlari'
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82',b' Currently no stock available in any warehouse',b'Hozirda biron-bir omborda stok yo'q'
,b'Payment Period Based On Invoice Date',b'Hisob-faktura sanasi asosida to'lov davri'
b'DocType: Sample Collection',b'No. of print',b'Chop etish soni'
b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58',b'Missing Currency Exchange Rates for {0}',b'{0} uchun yo'qolgan valyuta kurslari'
b'DocType: Health Insurance',b'Health Insurance Name',b'Salomatlik sug'urtasi nomi'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +59',b'Gross Purchase Amount is mandatory',b'Umumiy xarid miqdori majburiydir'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +95',b'Company name not same',b'Kompaniya nomi bir xil emas'
b'DocType: Lead',b'Address Desc',b'Manzil raq'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113',b'Party is mandatory',b'Partiya majburiydir'
b'DocType: Journal Entry',b'JV-',b'JV-'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +712',b'Rows with duplicate due dates in other rows were found: {list}',b'Boshqa qatorlardagi takroriy sanalarni ko'rsatadigan qatorlar topildi: {list}'
b'DocType: Topic',b'Topic Name',b'Mavzu nomi'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37',b'Atleast one of the Selling or Buying must be selected',b'Eng ko'p sotilgan yoki sotilgan mahsulotlardan biri tanlangan bo'lishi kerak'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290',b'Select an employee to get the employee advance.',b'Xodimni oldindan olish uchun xodimni tanlang.'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56',b'Please select a valid Date',"b'Iltimos, to'g'ri Sana tanlang'"
b'apps/erpnext/erpnext/public/js/setup_wizard.js +36',b'Select the nature of your business.',b'Biznesingizning xususiyatini tanlang.'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +24',b'Please setup Employee Naming System in Human Resource > HR Settings',b'Inson resurslari> HR parametrlarini Xodimlar uchun nomlash tizimini sozlang'
b'DocType: Lab Test Template',"b'Single for results which require only a single input, result UOM and normal value \n<br>\nCompound for results which require multiple input fields with corresponding event names, result UOMs and normal values\n<br>\nDescriptive for tests which have multiple result components and corresponding result entry fields. \n<br>\nGrouped for test templates which are a group of other test templates.\n<br>\nNo Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.'","b""Natijalarga faqatgina bitta kirishni, UOM natijasini va oddiy qiymatni talab qiladigan yagona <br> Tegishli hodisalar nomlari bilan bir nechta kirish maydonlarini talab qiladigan natijalar uchun birikma, UOM va odatdagi qiymatlar natijalari <br> Bir nechta natija tarkibiy qismlari va tegishli natija kirish joylari bo'lgan testlar uchun tavsiflovchi. <br> Boshqa test shablonlari guruhi bo'lgan test andozalari uchun guruhlangan. <br> Natija bermagan testlar uchun natija yo'q. Bundan tashqari, hech qanday laboratoriya tekshiruvi yaratilmaydi. Misol uchun. Guruhlangan natijalar uchun kichik sinovlar."""
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +86',b'Row #{0}: Duplicate entry in References {1} {2}',b'{0} qatori: {1} {2} da zikr etilgan dublikat'
b'apps/erpnext/erpnext/config/manufacturing.py +57',b'Where manufacturing operations are carried.',b'Ishlab chiqarish operatsiyalari olib borilayotgan joylarda.'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +606',b'Row #{0}: Asset {1} does not belong to company {2}',b'{0} qator: Asset {1} kompaniyaga tegishli emas {2}'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +50',b'Min Qty can not be greater than Max Qty',b'Min Kty Maksimum kattaridan kattaroq bo'la olmaydi'
b'DocType: Salary Slip',b'Gross Pay - Total Deduction - Loan Repayment',b'Br\xc3\xbct to'lash - Jami cheklov - Kreditni qaytarish'
b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29',b'Current BOM and New BOM can not be same',b'Joriy BOM va yangi BOM bir xil bo'lishi mumkin emas'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +118',b'Date Of Retirement must be greater than Date of Joining',b'Pensiya tarixi sanasi qo'shilish sanasidan katta bo'lishi kerak'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +68',b'Multiple Variants',b'Bir nechta varianti'
b'DocType: Sales Invoice',b'Against Income Account',b'Daromad hisobiga qarshi'
b'apps/erpnext/erpnext/controllers/website_list_for_contact.py +117',b'{0}% Delivered',b'{0}% taslim etildi'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107',b'Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).',b'{0} elementi: Buyurtma berilgan qty {1} minimal buyurtma miqdordan kam {2} dan kam bo'lmasligi kerak.'
b'DocType: Monthly Distribution Percentage',b'Monthly Distribution Percentage',b'Oylik tarqatish foizi'
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49',b'Please login as another user.',b'Iltimos boshqa foydalanuvchi sifatida kiring.'
b'DocType: Daily Work Summary Group User',b'Daily Work Summary Group User',b'Kundalik Ish Xulosa Guruhi Foydalanuvchi'
b'apps/erpnext/erpnext/accounts/utils.py +502',b'Please set default {0} in Company {1}',b'{1} kompaniyasida standart {0} ni belgilang'
b'DocType: Cheque Print Template',b'Starting position from top edge',b'Yuqori burchakdan boshlash holati'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33',b'Same supplier has been entered multiple times',b'Xuddi shunday yetkazib beruvchi bir necha marta kiritilgan'
,b'Warehouse wise Item Balance Age and Value',b'Qimmatbaho buyumlarning balanslari yoshi va qiymati'
b'DocType: Purchase Order Item Supplied',b'Purchase Order Item Supplied',b'Buyurtma buyurtmasi berilgan'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +94',b'Company Name cannot be Company',b'Kompaniyaning nomi Kompaniya bo'lishi mumkin emas'
b'apps/erpnext/erpnext/config/setup.py +27',b'Letter Heads for print templates.',b'Chop etish uchun andozalar.'
b'apps/erpnext/erpnext/config/setup.py +32',b'Titles for print templates e.g. Proforma Invoice.',"b'Bosma andozalar namunalari, masalan Proforma Billing.'"
b'DocType: Program Enrollment',b'Walking',b'Yurish'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218',b'Valuation type charges can not marked as Inclusive',b'Baholashning turi to'lovlari inklyuziv sifatida belgilanishi mumkin emas'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10',b'in the subscription',b'obunada'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100',b'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.',b'Ma'lumotlar uchun turli UOM noto'g'ri (Total) Net Og'irligi qiymatiga olib keladi. Har bir elementning aniq vazniga bir xil UOM ichida ekanligiga ishonch hosil qiling.'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +225',"b'Stopped Work Order cannot be cancelled, Unstop it first to cancel'","b'To'xtatilgan ish tartibi bekor qilinishi mumkin emas, bekor qilish uchun avval uni to'xtatib turish'"
b'DocType: Asset',b'Journal Entry for Scrap',b'Hurda uchun jurnalni kiritish'
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83',b'Please pull items from Delivery Note',"b'Iltimos, mahsulotni etkazib berish Eslatma'"
b'apps/erpnext/erpnext/accounts/utils.py +472',b'Journal Entries {0} are un-linked',b'Journal yozuvlari {0} un-bog'lanmagan'
b'apps/erpnext/erpnext/config/crm.py +92',"b'Record of all communications of type email, phone, chat, visit, etc.'","b'E-pochta, telefon, suhbat, tashrif va hk.'"
b'DocType: Supplier Scorecard Scoring Standing',b'Supplier Scorecard Scoring Standing',b'Yetkazib beruvchi Koreya kartochkalari reytingi'
b'DocType: Manufacturer',b'Manufacturers used in Items',b'Ishlab chiqaruvchilar mahsulotda ishlatiladi'
b'apps/erpnext/erpnext/accounts/general_ledger.py +170',b'Please mention Round Off Cost Center in Company',"b'Iltimos, kompaniyadagi yumaloq xarajatlar markazidan so'zlang'"
b'DocType: Purchase Taxes and Charges',b'Reference Row #',b'Yo'naltirilgan satr #'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76',b'Batch number is mandatory for Item {0}',b'Partiya raqami {0} element uchun majburiydir.'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13',b'This is a root sales person and cannot be edited.',b'Bu ildiz sotuvchisidir va tahrirlanmaydi.'
b'DocType: Salary Detail',"b""If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ""","b'Agar tanlangan bo'lsa, ushbu komponentda ko'rsatilgan yoki hisoblangan qiymat daromad yoki ajratmalarga hissa qo'shmaydi. Biroq, bu qiymatni qo'shilishi yoki chiqarilishi mumkin bo'lgan boshqa komponentlar bilan bog'lash mumkin.'"
b'DocType: Asset Settings',b'Number of Days in Fiscal Year',b'Moliyaviy yilda kunlar soni'
b'DocType: Employee',"b'System User (login) ID. If set, it will become default for all HR forms.'","b'Tizim foydalanuvchisi (login) identifikatori. Agar belgilansa, u barcha HR formatlari uchun sukut bo'ladi.'"
b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16',b'{0}: From {1}',b'{0}: {1} dan'
b'DocType: Task',b'depends_on',b'ga bog'liq'
b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60',b'Queued for updating latest price in all Bill of Materials. It may take a few minutes.',b'Barcha materiallar materiallarida eng so'nggi narxni yangilash uchun navbatda turdi. Bir necha daqiqa o'tishi mumkin.'
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26',"b""Name of new Account. Note: Please don't create accounts for Customers and Suppliers""","b'Yangi hisob nomi. Eslatma: Iltimos, mijozlar va etkazib beruvchilar uchun hisoblar yarating'"
b'apps/erpnext/erpnext/config/setup.py +37',b'Country wise default Address Templates',b'Country wise wise manzili Shablonlar'
b'DocType: Water Analysis',b'Appearance',b'Tashqi ko'rinishi'
b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70',b'Avg. Buying Price List Rate',b'Ort Sotib olish narxlarining ro'yxati'
b'DocType: Sales Order Item',b'Supplier delivers to Customer',b'Yetkazib beruvchi xaridorga yetkazib beradi'
b'DocType: Product Bundle',b'List items that form the package.',b'Paketni tashkil etadigan elementlarni ro'yxatlang.'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39',b'Not permitted. Please disable the Test Template',b'Ruxsat berilmaydi. Viktorina jadvalini o'chirib qo'ying'
b'apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26',b'Percentage Allocation should be equal to 100%',b'Foizlarni taqsimlash 100%'
b'DocType: Crop Cycle',b'Linked Land Unit',b'Bog'langan er uchastkasi'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +584',b'Please select Posting Date before selecting Party',b'Tomonni tanlashdan oldin sanasi sanasini tanlang'
b'DocType: Program Enrollment',b'School House',b'Maktab uyi'
b'DocType: Serial No',b'Out of AMC',b'AMCdan tashqarida'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +82',b'Number of Depreciations Booked cannot be greater than Total Number of Depreciations',b'Qayd qilingan amortizatsiya miqdori jami Amortizatsiya miqdoridan ko'p bo'lishi mumkin emas'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47',b'Make Maintenance Visit',b'Xizmatga tashrif buyurish'
b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +215',b'Please contact to the user who have Sales Master Manager {0} role',b'Sotish bo'yicha Magistr Direktori {0} roli mavjud foydalanuvchi bilan bog'laning'
b'DocType: Company',b'Default Cash Account',b'Naqd pul hisobvarag'i'
b'apps/erpnext/erpnext/config/accounts.py +62',b'Company (not Customer or Supplier) master.',b'Kompaniya (mijoz yoki yetkazib beruvchi emas) ustasi.'
b'apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6',b'This is based on the attendance of this Student',b'Bu talaba ushbu talabaga asoslanadi'
b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +178',b'No Students in',b'Kirish yo'q'
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179',b'Add more items or open full form',b'Boshqa narsalarni qo'shish yoki to'liq shaklni oching'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212',b'Delivery Notes {0} must be cancelled before cancelling this Sales Order',b'Ushbu Sotuvdagi Buyurtmani bekor qilishdan oldin etkazib berish xatnomalarini {0} bekor qilish kerak'
b'apps/erpnext/erpnext/utilities/user_progress.py +259',b'Go to Users',b'Foydalanuvchilarga o'ting'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85',b'Paid amount + Write Off Amount can not be greater than Grand Total',b'To'langan pul miqdori + Write Off To'lov miqdori Grand Totaldan katta bo'lishi mumkin emas'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78',b'{0} is not a valid Batch Number for Item {1}',b'{0} {1} element uchun haqiqiy partiya raqami emas'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +130',b'Note: There is not enough leave balance for Leave Type {0}',b'Izoh: Tovar {0} uchun qoldirilgan muvozanat etarli emas.'
b'apps/erpnext/erpnext/regional/india/utils.py +16',b'Invalid GSTIN or Enter NA for Unregistered',b'GSTIN noto'g'ri yoki ro'yxatdan o'tish uchun NA kiriting'
b'DocType: Training Event',b'Seminar',b'Seminar'
b'DocType: Program Enrollment Fee',b'Program Enrollment Fee',b'Dasturni ro'yxatga olish uchun to'lov'
b'DocType: Item',b'Supplier Items',b'Yetkazib beruvchi ma'lumotlar'
b'apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17',b'Transactions can only be deleted by the creator of the Company',b'Jurnallarni faqat Kompaniya yaratuvchisi o'chirib tashlashi mumkin'
b'apps/erpnext/erpnext/accounts/general_ledger.py +21',b'Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.',b'Umumiy bosh yozilgan ma'lumotlarining noto'g'ri soni topildi. Jurnalda noto'g'ri Hisobni tanlagan bo'lishingiz mumkin.'
b'DocType: Employee',b'Prefered Contact Email',b'Terilgan elektron pochta manzili'
b'DocType: Selling Settings',b'Validate Selling Price for Item against Purchase Rate or Valuation Rate',b'Buyurtma narxidan yoki baholash bahosidan sotish narxini tasdiqlash'
b'DocType: Company',b'Create Chart Of Accounts Based On',b'Hisoblar jadvalini tuzish'
b'apps/erpnext/erpnext/projects/doctype/task/task.js +91',b'Cannot convert it to non-group. Child Tasks exist.',b'Guruhni guruhga o'tkazib bo'lmadi. Bola vazifalari mavjud.'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +112',b'Date of Birth cannot be greater than today.',b'Tug'ilgan sanasi bugungi kunda katta bo'lmasligi mumkin.'
,b'Stock Ageing',b'Qarshi qarish'
b'apps/erpnext/erpnext/education/doctype/student/student.py +40',b'Student {0} exist against student applicant {1}',b'Isoning shogirdi {0} talaba arizachiga nisbatan {1}'
b'DocType: Purchase Invoice',b'Rounding Adjustment (Company Currency)',b'Dumaloq tuzatish (Kompaniya valyutasi)'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +258',"b""{0} '{1}' is disabled""",b'{0} '{1}' o'chirib qo'yilgan'
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13',b'Set as Open',b'Ochiq qilib belgilang'
b'DocType: Cheque Print Template',b'Scanned Cheque',b'Skaner qilingan tekshiruv'
b'DocType: Notification Control',b'Send automatic emails to Contacts on Submitting transactions.',b'Jurnallarni yuborish haqida Kontaktlar ga avtomatik elektron pochta xabarlarini yuboring.'
b'DocType: Timesheet',b'Total Billable Amount',b'Jami hisoblash summasi'
b'DocType: Customer',b'Credit Limit and Payment Terms',b'Kredit cheklovi va to'lov shartlari'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +102',"b""Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified""",b'Eslatma: "Naqd yoki Bank hisobi" ko'rsatilmagani uchun to'lov kiritish yaratilmaydi'
b'apps/erpnext/erpnext/projects/doctype/project/project.py +70',b'Project {0} already exists',b'{0} loyihasi allaqachon mavjud'
b'DocType: Medical Department',b'Nursing User',b'Hem\xc5\x9firelik Foydalanuvchi bilan'
b'DocType: Plant Analysis',b'Plant Analysis Criterias',b'O'simliklarni tahlil qilish mezonlari'
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125',b'Validity period of this quotation has ended.',b'Ushbu tirnoqning amal qilish muddati tugadi.'
b'DocType: Accounts Settings',b'Allow Stale Exchange Rates',b'Sovuq valyuta kurslariga ruxsat berish'
b'DocType: Sales Person',b'Sales Person Name',b'Sotuvchining ismi'
b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54',b'Please enter atleast 1 invoice in the table',"b'Iltimos, stolda atleast 1-fakturani kiriting'"
b'DocType: Healthcare Settings',b'Healthcare Settings',b'Sog'liqni saqlash sozlamalari'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +54',b'Progress % for a task cannot be more than 100.',b'Bir vazifa uchun% progress 100 dan ortiq bo'lishi mumkin emas.'
b'DocType: Purchase Invoice',b'Taxes and Charges Added (Company Currency)',b'Soliqlar va yig'imlar qo'shildi (Kompaniya valyutasi)'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +476',b'Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable',b'Mahsulot Soliq Royi {0} turidagi Soliq yoki daromad yoki xarajatlar yoki Ulanish uchun hisobga ega bo'lishi kerak'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +43',b'Item {0} must be a Fixed Asset Item',b'{0} elementi Ruxsat etilgan aktiv obyekti bo'lishi kerak'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106',"b'There are inconsistencies between the rate, no of shares and the amount calculated'","b'Hisoblangan foizlar miqdori, aktsiyalar soni va hisoblangan miqdorlar o'rtasidagi ziddiyatlar mavjud'"
b'apps/erpnext/erpnext/setup/doctype/company/company.js +89',b'Please re-type company name to confirm',"b'Iltimos, tasdiqlash uchun kompaniya nomini qayta kiriting'"
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292',b'Total Debit must be equal to Total Credit. The difference is {0}',b'Jami debet umumiy kredit bilan teng bo'lishi kerak. Farqi {0}'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +79',b'Cash or Bank Account is mandatory for making payment entry',b'To'lovni kiritish uchun naqd pul yoki bank hisobi majburiydir'
b'DocType: Purchase Invoice',b'Price List Exchange Rate',b'Narxlar ro'yxati almashuv kursi'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +251',b'Account Number {0} already used in account {1}',b'Hisob raqami {0} allaqachon {1} hisobida ishlatilgan'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94',b'Stock transactions before {0} are frozen',b'{0} dan oldin birja bitimlari muzlatilgan'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219',"b""Please click on 'Generate Schedule'""",b'"Jadvalni yarat" tugmasini bosing'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122',b'Reference No is mandatory if you entered Reference Date',"b'Malumot sanasi kiritilgan bo'lsa, Yo'naltiruvchi raqami majburiy emas'"
b'DocType: Bank Reconciliation Detail',b'Payment Document',b'To'lov hujjati'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37',b'Error evaluating the criteria formula',b'Me'riy formulani baholashda xato'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +115',b'Date of Joining must be greater than Date of Birth',b'Kiritilgan sana Tug'ilgan kundan katta bo'lishi kerak'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3',b'An error occured while creating recurring',b'Ikki nusxadagi yaratish paytida xatolik yuz berdi'
b'DocType: Material Request Item',b'For Warehouse',b'QXI uchun'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +735',b'You are in offline mode. You will not be able to reload until you have network.',b'Siz oflayn rejasiz. Tarmoqqa ega bo'lguncha qayta yuklay olmaysiz.'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47',b'No Student Groups created.',b'Hech qanday talabalar guruhi yaratilmagan.'
b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119',b'Monthly Repayment Amount cannot be greater than Loan Amount',b'Oylik qaytarib beriladigan pul miqdori Kredit miqdoridan kattaroq bo'lishi mumkin emas'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143',b'Please enter Maintaince Details first',"b'Iltimos, birinchi navbatda Tafsilotlarni kiriting'"
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +56',b'Row #{0}: Expected Delivery Date cannot be before Purchase Order Date',b'Row # {0}: Kutilayotgan etkazib berish sanasi Buyurtma tarixidan oldin bo'lishi mumkin emas'
b'DocType: Purchase Invoice',b'Print Language',b'Chop etish tili'
b'DocType: Salary Slip',b'Total Working Hours',b'Umumiy ish vaqti'
b'DocType: Sales Invoice',b'Customer PO Details',b'Xaridor po ma'lumotlari'
b'DocType: Subscription',b'Next Schedule Date',b'Keyingi Jadval tarixi'
b'DocType: Stock Entry',b'Including items for sub assemblies',b'Sub assemblies uchun elementlarni o'z ichiga oladi'
b'apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34',b'Student is already enrolled.',b'Talabalar allaqachon ro'yxatdan o'tgan.'
b'DocType: Fiscal Year',b'Year Name',b'Yil nomi'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +241',b'There are more holidays than working days this month.',b'Bu oyda ish kunlaridan ko'ra ko'proq bayramlar bor.'
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +89',b'From and To dates required',b'Kerakli kunlardan boshlab'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46',b'Securities & Commodity Exchanges',b'Qimmatli qog'ozlar va BUyuMLAR birjalari'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +689',"b""Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'""",b''{0}' variantining standart o'lchov birligi '{1}' shablonidagi kabi bo'lishi kerak'
b'DocType: Shipping Rule',b'Calculate Based On',b'Oddiy qiymatni hisoblash'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59',b'No employees for the mentioned criteria',b'Ko'rsatilgan mezonlarga xodimlar yo'q'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955',b'No Items with Bill of Materials to Manufacture',b'Ishlab chiqarish uchun materiallar varaqasi yo'q'
b'DocType: Hotel Settings',b'Default Customer',b'Standart mijoz'
b'DocType: Healthcare Settings',b'Do not confirm if appointment is created for the same day',b'Xuddi shu kuni Uchrashuvni tashkil etganligini tasdiqlamang'
b'DocType: Program Enrollment Course',b'Program Enrollment Course',b'Dasturlarni ro'yxatga olish kursi'
b'DocType: Purchase Taxes and Charges',b'Valuation and Total',b'Baholash va jami'
b'apps/erpnext/erpnext/config/stock.py +146',b'Delivery Trip service tours to customers.',b'Xaridorlarga ekskursiya safarlari.'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57',b'Total cannot be zero',b'Jami nol bo'lmasligi mumkin'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16',"b""'Days Since Last Order' must be greater than or equal to zero""",b'"Oxirgi buyurtma beri o'tgan kunlar" noldan kattaroq yoki teng bo'lishi kerak'
b'DocType: Plant Analysis Criteria',b'Maximum Permissible Value',b'Ruxsat etilgan maksimal qiymat'
b'DocType: Leave Application',b'Follow via Email',b'Elektron pochta orqali qiling'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55',b'Plants and Machineries',b'O'simliklar va mashinalari'
b'DocType: Purchase Taxes and Charges',b'Tax Amount After Discount Amount',b'Chegirma summasi bo'yicha soliq summasi'
b'DocType: Daily Work Summary Settings',b'Daily Work Summary Settings',b'Kundalik ish sarlavhalari sozlamalari'
b'apps/erpnext/erpnext/controllers/buying_controller.py +447',b'Please enter Reqd by Date',b'Iltimos sanasi bo'yicha Reqd kiriting'
b'DocType: Payment Entry',b'Internal Transfer',b'Ichki pul o'tkazish'
b'apps/erpnext/erpnext/setup/doctype/territory/territory.py +19',b'Either target qty or target amount is mandatory',b'Nishon miqdor yoki maqsad miqdori majburiydir'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366',b'Please select Posting Date first',"b'Marhamat, birinchi marta o'tilganlik sanasi tanlang'"
b'apps/erpnext/erpnext/public/js/account_tree_grid.js +209',b'Opening Date should be before Closing Date',b'Ochilish sanasi tugash sanasidan oldin bo'lishi kerak'
b'DocType: Leave Control Panel',b'Carry Forward',b'Oldinga boring'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30',b'Cost Center with existing transactions can not be converted to ledger',b'Amalga oshirilgan operatsiyalarni bajarish uchun xarajatlar markaziy hisob kitobiga o'tkazilmaydi'
b'DocType: Department',b'Days for which Holidays are blocked for this department.',b'Bayramlar ushbu bo'lim uchun bloklangan kunlar.'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +372',"b""Cannot deduct when category is for 'Valuation' or 'Valuation and Total'""",b'"Baholash" yoki "Baholash va jami"'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234',b'Serial Nos Required for Serialized Item {0}',b'Serile\xc5\x9ftirilmi\xc5\x9f Mahsulot uchun Serial Nos kerak {0}'
b'apps/erpnext/erpnext/config/accounts.py +144',b'Match Payments with Invoices',b'Xarajatlarni hisob-kitob qilish'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +105',b'Dr {0} on Half day Leave on {1}',b'Yarim kunlik doktor {0} {1} da qoldiring'
b'DocType: Production Plan',b'Get Material Request',b'Moddiy talablarni oling'
b'DocType: Restaurant Order Entry',b'Last Sales Invoice',b'Oxirgi Sotuvdagi Billing'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +788',b'Please select Qty against item {0}',"b'Iltimos, {0} elementiga qarshi Qty ni tanlang'"
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29',b'New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt',"b'Yangi seriyali yo'q, QXK bo'lishi mumkin emas. QXI kabinetga kirish yoki Xarid qilish Qabulnomasi bilan o'rnatilishi kerak'"
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114',b'You are not authorized to approve leaves on Block Dates',b'Siz bloklangan sana bo'yicha barglarni tasdiqlash uchun vakolatga ega emassiz'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +394',b'All these items have already been invoiced',b'Bu barcha narsalar allaqachon faturalanm\xc4\xb1\xc5\x9ft\xc4\xb1'
b'apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37',b'Can be approved by {0}',b'{0} tomonidan tasdiqlangan bo'lishi mumkin'
b'DocType: Hotel Room',b'Hotel Room Type',b'Mehmonxona turi'
b'DocType: Item',b'Default Material Request Type',b'Standart material talabi turi'
b'DocType: Crop Cycle',b'The minimum length between each plant in the field for optimum growth',b'Tegishli o'sish uchun har bir o'simlikning minimal uzunligi'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152',"b'Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry'","b'Kiyinilgan {0} mahsulotini kabinetga kelishuvidan foydalanib yangilash mumkin emas, buning o'rniga kabinetga kirishini ishlatish'"
b'DocType: Production Plan',b'Get Raw Materials For Production',b'Ishlab chiqarish uchun xomashyodan foydalaning'
b'DocType: Job Opening',b'Job Title',b'Lavozim'
b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84',"b'{0} indicates that {1} will not provide a quotation, but all items \\\n\t\t\t\t\thave been quoted. Updating the RFQ quote status.'","b'{0} {1} tirnoq taqdim etmasligini bildiradi, lekin barcha elementlar \\ kote qilingan. RFQ Buyurtma holatini yangilash.'"
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026',b'Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.',b'Eng ko'p namuna - {0} ommaviy {1} va {2} elementlari uchun ommaviy {3} da allaqachon saqlangan.'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125',b'Please Set Supplier Type in Buying Settings.',b'Xarid qilish sozlamalarida Ta'minotchi turini belgilang.'
b'DocType: Manufacturing Settings',b'Update BOM Cost Automatically',b'BOM narxini avtomatik ravishda yangilang'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +433',b'Quantity to Manufacture must be greater than 0.',b'Ishlab chiqarish miqdori 0dan katta bo'lishi kerak.'
b'DocType: Asset Settings',b'Calculate Prorated Depreciation Schedule Based on Fiscal Year',b'Moliyaviy yilga asoslangan eskirgan amortizatsiya jadvalini hisoblang'
b'apps/erpnext/erpnext/config/maintenance.py +17',b'Visit report for maintenance call.',b'Xizmatga qo'ng'iroq qilish uchun hisobotga tashrif buyuring.'
b'DocType: Stock Entry',b'Update Rate and Availability',b'Yangilash darajasi va mavjudligi'
b'DocType: Stock Settings',b'Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.',"b'Buyurtma berilgan miqdorga nisbatan ko'proq miqdorda qabul qilishingiz yoki topshirishingiz mumkin bo'lgan foiz. Misol uchun: Agar siz 100 ta buyurtma bergan bo'lsangiz. va sizning Rag'batingiz 10% bo'lsa, sizda 110 ta bo'linmaga ega bo'lishingiz mumkin.'"
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217',b'Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs',b'# {0} qatori: {1} ishi {2} sonli buyurtma uchun ishchi buyurtma # {3} da bajarilmadi. Vaqt qaydnomalari orqali operatsiya holatini yangilang'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +128',b'New Batch ID (Optional)',b'Yangi partiya identifikatori (majburiy emas)'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201',b'Expense account is mandatory for item {0}',b'Xarajat hisobi {0} elementi uchun majburiydir.'
b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43',"b'Email Address must be unique, already exists for {0}'","b'E-pochta manzili noyob bo'lishi kerak, {0} uchun allaqachon mavjud'"
b'DocType: Serial No',b'AMC Expiry Date',b'AMC tugash sanasi'
b'DocType: Daily Work Summary Group',b'Send Emails At',b'Elektron pochta xabarlarini yuborish'
b'DocType: Quotation',b'Quotation Lost Reason',b'Iqtibos yo'qolgan sabab'
b'apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5',b'There is nothing to edit.',b'Tahrir qilish uchun hech narsa yo'q.'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116',b'Summary for this month and pending activities',b'Bu oy uchun xulosa va kutilayotgan tadbirlar'
b'apps/erpnext/erpnext/utilities/user_progress.py +248',"b'Add users to your organization, other than yourself.'",b'Foydalanuvchilarni o'zingizning tashkilotingizdan tashqari tashkilotga qo'shing.'
b'DocType: Customer Group',b'Customer Group Name',b'Mijozlar guruhi nomi'
b'apps/erpnext/erpnext/public/js/pos/pos.html +109',b'No Customers yet!',b'Hozir mijozlar yo'q!'
b'apps/erpnext/erpnext/public/js/financial_statements.js +56',b'Cash Flow Statement',b'Naqd pul oqimlari bayonoti'
b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +473',b'No material request created',b'Hech qanday material talabi yaratilmagan'
b'apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23',b'Loan Amount cannot exceed Maximum Loan Amount of {0}',b'Kredit summasi {0} maksimum kredit summasidan oshib ketmasligi kerak.'
b'DocType: Leave Control Panel',"b""Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year""","b'Agar avvalgi moliyaviy yil balanslarini ushbu moliyaviy yilga qo'shishni xohlasangiz, iltimos, Tashkillashtirishni tanlang'"
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226',b'Please enter Write Off Account',"b'Iltimos, hisob raqamini kiriting'"
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71',b'Last Order Date',b'Oxirgi Buyurtma sanasi'
b'DocType: Patient',b'B Negative',b'B salbiy'
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25',b'Maintenance Status has to be Cancelled or Completed to Submit',b'Xizmat holatini bekor qilish yoki topshirish uchun bajarilishi lozim'
b'DocType: Hotel Room',b'Hotel Room',b'Mehmonxona xonasi'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47',b'Account {0} does not belongs to company {1}',b'Hisob {0} kompaniya {1} ga tegishli emas'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +884',b'Serial Numbers in row {0} does not match with Delivery Note',b'{0} qatoridagi ketma-ket raqamlar etkazib berish eslatmasiga mos kelmaydi'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +54',b'End date must be greater than start date',b'Tugash sanasi boshlanish sanasidan katta bo'lishi kerak'
b'apps/erpnext/erpnext/controllers/trends.py +269',b'Project-wise data is not available for Quotation',b'Loyiha bo'yicha ma'lumot quyish uchun mavjud emas'
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39',"b""From Date {0} for Employee {1} cannot be before employee's joining Date {2}""",b'Employee {1} uchun Sana {0} dan xodimning ishtirok etishidan oldin bo'la olmaydi Sana {2}'
b'apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24',b'Parent Item {0} must not be a Stock Item',b'{0} Ota-ona element Stock kabinetga bo'lishi shart emas'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +466',b'Could not submit any Salary Slip <br>\\\n\t\t\tPossible reasons: <br>\\\n\t\t\t1. Net pay is less than 0. <br>\\\n\t\t\t2. Company Email Address specified in employee master is not valid. <br>',"b""Hech qanday haq to'lashni taqdim eta olmadim <br> \\ Mumkin sabablar: <br> \\ 1. Net ish haqi 0 dan kam. <br> \\ 2. Kompaniya xodimi ko'rsatilgan elektron pochta manzili haqiqiy emas. <br>"""
b'apps/erpnext/erpnext/config/selling.py +57',b'All Products or Services.',b'Barcha mahsulotlar yoki xizmatlar.'
b'DocType: Supplier Quotation',b'Supplier Address',b'Yetkazib beruvchi manzili'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128',b'{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}',b'{0} {1} {2} {3} ga qarshi hisob qaydnomasi {4}. {5} dan oshib ketadi'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +695',"b""Row {0}# Account must be of type 'Fixed Asset'""",b'Row {0} # Hisob turi "Ruxsat etilgan obyekt" turi bo'lishi kerak'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +917',b'Fetch exploded BOM (including sub-assemblies)',"b'Fetch portlash qilingan BOM (sub-assemblies, shu jumladan)'"
b'DocType: Authorization Rule',b'Applicable To (Employee)',b'Qo'llanilishi mumkin (xodim)'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +137',b'Due Date is mandatory',b'To'lov sanasi majburiydir'
b'apps/erpnext/erpnext/controllers/item_variant.py +82',b'Increment for Attribute {0} cannot be 0',b'{0} xususiyati uchun ortish 0 bo'lishi mumkin emas'
b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +57',b'Ends On date cannot be before Next Contact Date.',b'Nihoyasiga yetadigan sana Keyingi aloqa kuni oldidan bo'lishi mumkin emas.'
b'DocType: Journal Entry',b'Pay To / Recd From',b'Qabul qiling / Qabul qiling'
b'DocType: Shareholder',b'Contact HTML',b'HTML bilan bog'laning'
b'apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19',b'Registration fee can not be Zero',b'Ro'yxatdan o'tish badallari nolga aylanishi mumkin emas'
b'apps/erpnext/erpnext/controllers/buying_controller.py +169',b'Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied',b'Zahiralangan QXI mahsulotning {0} mahsuloti uchun berilgan xom ashyo uchun majburiydir'
b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28',b'Please wait 3 days before resending the reminder.',b'Eslatmani qayta yuborishdan oldin 3 kun kuting.'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29',b'How Pricing Rule is applied?',b'Qanday qilib narx belgilash qoidalari qo'llaniladi?'
b'DocType: Stock Entry',b'Delivery Note No',b'Etkazib berish Eslatma No'
b'DocType: Cheque Print Template',b'Message to show',b'Ko'rsatiladigan xabar'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38',b'Unable to find score starting at {0}. You need to have standing scores covering 0 to 100',b'{0} da boshlangan balni topib bo'lmadi. Siz 0 dan 100 gacha bo'lgan sog'lom balllarga ega bo'lishingiz kerak'
b'DocType: Purchase Taxes and Charges Template',b'Purchase Taxes and Charges Template',b'Xarajatlar va to'lovlar shablonini sotib oling'
b'DocType: Timesheet',b'TS-',b'TS-'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61',b'{0} {1}: Either debit or credit amount is required for {2}',"b'{0} {1}: {2} uchun, debet yoki kredit summasi talab qilinadi'"
b'DocType: GL Entry',b'Remarks',b'Izohlar'
b'DocType: Hotel Room Amenity',b'Hotel Room Amenity',b'Mehmonxona xonasi'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112',b'Print and Stationery',b'Chop etish va ish yuritish'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +809',b'Send Supplier Emails',b'Yetkazib beruvchi elektron pochta xabarlarini yuborish'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96',"b'Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.'","b'{0} va {1} oralig'idagi davrda allaqachon ishlov berilgan ish haqi, ushbu muddat oralig'ida ariza berish muddati qoldirilmasligi kerak.'"
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +68',"b""Next Date's day and Repeat on Day of Month must be equal""",b'Keyingi kunning kuni va oyning takroriy kuni teng bo'lishi kerak'
b'DocType: Supplier',b'Mention if non-standard payable account',b'Nodavlat to'lanadigan hisob qaydnomasini qayd etish'
b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25',"b""Please select the assessment group other than 'All Assessment Groups'""","b'Iltimos, barcha baholash guruhlaridan boshqa baholash guruhini tanlang.'"
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67',b'Row {0}: Cost center is required for an item {1}',b'Row {0}: xarajat markazi {1}'
b'DocType: Agriculture Analysis Criteria',b'Water Analysis',b'Suvni tahlil qilish'
b'DocType: Chapter',b'Region',b'Mintaqa'
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38',b'Optional. This setting will be used to filter in various transactions.',b'Majburiy emas. Ushbu parametr turli operatsiyalarda filtrlash uchun ishlatiladi.'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +110',b'Negative Valuation Rate is not allowed',b'Salbiy baholash darajasi ruxsat etilmaydi'
b'apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js +7',b'Reload Linked Analysis',b'Bog'langan tahlilni qayta tiklash'
b'DocType: Fiscal Year',"b'For e.g. 2012, 2012-13'","b'Masalan, 2012, 2012-13 yy'"
b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96',b'Provisional Profit / Loss (Credit)',b'Vaqtinchalik foyda / zarar (kredit)'
b'DocType: Sales Invoice',b'Return Against Sales Invoice',b'Sotuvdagi hisob-fakturaga qarshi chiqish'
,b'Monthly Attendance Sheet',b'Oylik qatnashish varaqasi'
b'apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py +15',b'No record found',b'Hech qanday yozuv topilmadi'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +140',b'Cost of Scrapped Asset',b'Chiqib ketgan aktivlarning qiymati'
b'apps/erpnext/erpnext/controllers/stock_controller.py +236',b'{0} {1}: Cost Center is mandatory for Item {2}',b'{0} {1}: narxlari markazi {2}'
b'DocType: Vehicle',b'Policy No',b'Siyosat No'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +686',b'Get Items from Product Bundle',b'Mahsulot paketidagi narsalarni oling'
b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21',b'Attendance From Date and Attendance To Date is mandatory',b'Sana va davomiylikdan Sana bo'yicha ishtirok etish majburiydir'
b'apps/erpnext/erpnext/controllers/buying_controller.py +156',"b""Please enter 'Is Subcontracted' as Yes or No""",b'"Yes" yoki "No" deb nomlangan "Subcontracted" so'zini kiriting'
b'DocType: Item',b'Default Purchase Unit of Measure',b'O'lchamdagi standart sotib olish birligi'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29',b'Last Communication Date',b'Oxirgi aloqa davri'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10',b'Apparel & Accessories',b'Tashqi va o'smirlar'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91',b'Could not solve weighted score function. Make sure the formula is valid.',b'Og'irlikdagi ball vazifasini hal qila olmadi. Formulaning haqiqiyligiga ishonch hosil qiling.'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67',b'Number of Order',b'Buyurtma soni'
b'DocType: Item Group',b'HTML / Banner that will show on the top of product list.',b'Mahsulot ro'yxatining yuqori qismida ko'rsatiladigan HTML / Banner.'
b'DocType: Shipping Rule',b'Specify conditions to calculate shipping amount',b'Yuk tashish miqdorini hisoblash uchun shartlarni belgilang'
b'DocType: Program Enrollment',"b""Institute's Bus""",b'Institut avtobusi'
b'DocType: Accounts Settings',b'Role Allowed to Set Frozen Accounts & Edit Frozen Entries',b'Muzlatilgan hisoblarni sozlash va muzlatilgan yozuvlarni tahrir qilish uchun roli mumkin'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28',b'Cannot convert Cost Center to ledger as it has child nodes',"b'Xarajatli markazni kitob nusxa ko'chirish qurilmasiga aylantira olmaysiz, chunki u tugmachalarga ega'"
b'DocType: Production Plan',b'Total Planned Qty',b'Jami rejalashtirilgan miqdori'
b'DocType: Purchase Order Item',b'Expected Delivery Date',b'Kutilayotgan etkazib berish sanasi'
b'DocType: Restaurant Order Entry',b'Restaurant Order Entry',b'Restoran Buyurtma yozuvi'
b'apps/erpnext/erpnext/accounts/general_ledger.py +134',b'Debit and Credit not equal for {0} #{1}. Difference is {2}.',b'Debet va kredit {0} # {1} uchun teng emas. Farqi {2} dir.'
b'DocType: Asset Maintenance Task',b'Assign To Name',b'Ismni belgilash'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222',b'Sales Invoice {0} must be cancelled before cancelling this Sales Order',b'Sotuvdagi Buyurtmani bekor qilishdan oldin {0} Sotuvdagi Billing bekor qilinishi kerak'
b'DocType: Cash Flow Mapping',b'Select Maximum Of 1',b'Maksimal 1 ni tanlang'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84',b'Invalid quantity specified for item {0}. Quantity should be greater than 0.',b'{0} elementi uchun belgilangan miqdor noto'g'ri. Miqdori 0 dan katta bo'lishi kerak.'
b'DocType: Company',b'Default Employee Advance Account',b'Standart ishchi Advance qaydnomasi'
b'apps/erpnext/erpnext/config/hr.py +60',b'Applications for leave.',b'Dam olish uchun arizalar.'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +164',b'Account with existing transaction can not be deleted',b'Mavjud amal bilan hisob o'chirilmaydi'
b'DocType: Vehicle',b'Last Carbon Check',b'Oxirgi Karbon nazorati'
b'DocType: Naming Series',b'Check this if you want to force the user to select a series before saving. There will be no default if you check this.',"b'Foydalanuvchini saqlashdan oldin bir qatorni tanlashga majburlashni xohlasangiz, buni tekshiring. Buni tekshirsangiz, hech qanday ko'rsatuv bo'lmaydi.'"
b'apps/erpnext/erpnext/stock/get_item_details.py +131',b'No Item with Serial No {0}',b'Hech narsa Serialli yo'q {0}'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50',b'Add custom field Subscription in the doctype {0}',b'{0} doctype dagi maxsus maydon obunani qo'shish'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +820',b'Account: {0} with currency: {1} can not be selected',b'Hisob: {0} valyutaga: {1} tanlanmaydi'
b'DocType: Manufacturing Settings',"b'Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.'",b'Tez-tez yangilanadigan narxlarni / narx ro'yxatining nisbati / xom ashyoning so'nggi sotib olish nisbati asosida Scheduler orqali BOM narxini avtomatik ravishda yangilang.'
b'DocType: Bank Reconciliation Detail',b'Cheque Date',b'Tekshirish sanasi'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +50',b'Account {0}: Parent account {1} does not belong to company: {2}',b'Hisob {0}: Ota-hisob {1} kompaniyaga tegishli emas: {2}'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +106',b'Successfully deleted all transactions related to this company!',b'Ushbu kompaniya bilan bog'liq barcha operatsiyalar muvaffaqiyatli o'chirildi!'
b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27',b'As on Date',b'Sana Sana bo'yicha'
b'DocType: Appraisal',b'HR',b'HR'
b'DocType: Program Enrollment',b'Enrollment Date',b'Ro'yxatga olish sanasi'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17',"b""Child nodes can be only created under 'Group' type nodes""",b'Bolalar tugunlari faqat "Guruh" tipidagi tugunlar ostida yaratilishi mumkin'
b'DocType: Leave Application',b'Half Day Date',b'Yarim kunlik sana'
b'DocType: Academic Year',b'Academic Year Name',b'O'quv yili nomi'
b'DocType: Sales Partner',b'Contact Desc',b'Bilan aloqa Desc'
b'apps/erpnext/erpnext/config/hr.py +65',"b'Type of leaves like casual, sick etc.'","b'Oddiy, kasal va hokazo. Barglar turi.'"
b'DocType: Email Digest',b'Send regular summary reports via Email.',b'Elektron pochta orqali muntazam abstrakt hisobotlar yuboring.'
b'DocType: Payment Entry',b'PE-',b'PE-'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +282',b'Please set default account in Expense Claim Type {0}',"b'Iltimos, xarajat shikoyati toifasiga kiritilgan standart hisobni tanlang {0}'"
b'DocType: Work Order',b'Total Operating Cost',b'Jami Operatsion XARAJATLAR'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171',b'Note: Item {0} entered multiple times',b'Eslatma: {0} elementi bir necha marta kiritilgan'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +195',b'Payment Entry already exists',b'To'lov usuli allaqachon mavjud'
b'apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36',b'Not authroized since {0} exceeds limits',b'{0} dan boshlab authroized emas'
b'DocType: Restaurant Order Entry',b'Restaurant Table',b'Restoran jadvalidan'
b'DocType: Hotel Room',b'Hotel Manager',b'Mehmonxona menejeri'
b'DocType: Leave Type',b'Max Days Leave Allowed',b'Maksimal kunlar ruxsat berilsin'
b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63',b'Set Tax Rule for shopping cart',b'Xarid qilish vositasi uchun Soliq qoidasini o'rnating'
b'DocType: Purchase Invoice',b'Taxes and Charges Added',b'Soliqlar va to'lovlar qo'shildi'
,b'Sales Funnel',b'Savdo huni'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +49',b'Abbreviation is mandatory',b'Qisqartirish majburiydir'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114',b'Accumulated Monthly',b'Yil olingan oy'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +781',b'{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.',"b'{0} majburiydir. Ehtimol, valyuta ayirboshlash yozuvi {1} - {2} uchun yaratilmagan.'"
b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44',b'Tax Template is mandatory.',b'Soliq namunasi majburiydir.'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +44',b'Account {0}: Parent account {1} does not exist',b'Hisob {0}: Ota-hisob {1} mavjud emas'
b'DocType: Global Defaults',"b""If disable, 'In Words' field will not be visible in any transaction""","b'Agar o'chirib qo'yilsa, "So'zlar" maydonida hech qanday operatsiyani ko'rish mumkin bo'lmaydi'"
b'DocType: Serial No',b'Distinct unit of an Item',b'Ob'ektning aniq birligi'
b'DocType: Accounts Settings',"b'If enabled, the system will post accounting entries for inventory automatically.'","b'Agar yoqilgan bo'lsa, tizim avtomatik ravishda inventarizatsiyadan o'tkazish uchun buxgalteriya yozuvlarini yuboradi.'"
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +195',b'Attendance for employee {0} is already marked for this day',b'Xodimga {0} davomi bu kun uchun belgilandi'
b'DocType: Work Order Operation',"b""in Minutes\nUpdated via 'Time Log'""",b'daqiqada "Time log" orqali yangilangan.'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +567',b'POS Profile required to make POS Entry',b'Qalin kirishni amalga oshirish uchun qalin profil talab qilinadi'
b'DocType: Program Enrollment Tool',b'Enroll Students',b'O'quvchilarni ro'yxatga olish'
b'DocType: Request for Quotation Item',b'Project Name',b'Loyiha nomi'
b'DocType: Customer',b'Mention if non-standard receivable account',b'Standart bo'lmagan deb hisob-kitobni eslab qoling'
b'DocType: Journal Entry Account',b'If Income or Expense',b'Agar daromad yoki xarajat bo'lsa'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +288',b'Select interest income account in employee loan {0}',b'Ishchilarning kreditida foizlar daromadi hisobini tanlang {0}'
b'DocType: Work Order',b'Required Items',b'Kerakli ma'lumotlar'
b'DocType: Stock Ledger Entry',b'Stock Value Difference',b'Hissa qiymatining o'zgarishi'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160',b'Journal Entry {0} does not have account {1} or already matched against other voucher',b'Kundalik yozuv {0} da {1} hisobiga ega emas yoki boshqa to'lovlarga qarshi allaqachon mos kelgan'
b'DocType: Asset',b'Maintenance Required',b'Xizmat talab qilinadi'
b'DocType: Account',b'Debit',b'Debet'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49',b'Leaves must be allocated in multiples of 0.5',"b'Barglari 0,5 foizga bo'linadi'"
b'DocType: Work Order',b'Operation Cost',b'Operatsion qiymati'
b'apps/erpnext/erpnext/config/hr.py +29',b'Upload attendance from a .csv file',b'.csv faylidan tashrif buyurish'
b'DocType: Sales Person',b'Set targets Item Group-wise for this Sales Person.',b'Ushbu Sotuvdagi Shaxs uchun Maqsadlar guruhini aniqlang.'
b'DocType: Stock Settings',b'Freeze Stocks Older Than [Days]',b'Qimmatbaho qog'ozlarni qisqartirish [Days]'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +600',b'Row #{0}: Asset is mandatory for fixed asset purchase/sale',b'Row # {0}: Asset asosiy vositalarni sotib olish va sotish uchun majburiydir'
b'DocType: Asset Maintenance Team',b'Maintenance Team Name',b'Ta'minot jamoasi nomi'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42',"b'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.'","b'Yuqoridagi shartlarga asosan ikki yoki undan ko'proq narx belgilash qoidalari mavjud bo'lsa, birinchi o'ringa qo'llaniladi. Prioritet 0 dan 20 gacha bo'lgan sonni ko'rsatib, standart qiymat nol (bo'sh). Agar yuqorida ko'rsatilgan shartlarga ega bo'lgan bir nechta narxlash qoidalari mavjud bo'lsa, yuqoriroq raqam birinchi o'ringa ega bo'lishni anglatadi.'"
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197',"b""Customer is mandatory if 'Opportunity From' is selected as Customer""","b'Xaridor sifatida "Imkoniyatdan" tanlangan bo'lsa, xaridor majburiydir'"
b'apps/erpnext/erpnext/controllers/trends.py +36',b'Fiscal Year: {0} does not exists',b'Moliyaviy yil: {0} mavjud emas'
b'DocType: Leave Block List',b'Allow the following users to approve Leave Applications for block days.',b'Quyidagi foydalanuvchilarga bloklangan kunlar uchun Ilovalarni jo'nating.'
b'apps/erpnext/erpnext/config/hr.py +137',b'Types of Expense Claim.',b'Xarajatlar shikoyati turlari.'
b'apps/erpnext/erpnext/controllers/selling_controller.py +148',b'Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}',b'{0} elementi uchun sotish darajasi {1} dan past. Sotish narxi atleast {2}'
b'apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54',b'Score cannot be greater than Maximum Score',b'Skor maksimal balldan ortiq bo'lishi mumkin emas'
b'apps/erpnext/erpnext/utilities/user_progress.py +129',b'Customers and Suppliers',b'Mijozlar va etkazib beruvchilar'
b'DocType: BOM',b'Set rate of sub-assembly item based on BOM',b'BOM-ga asoslangan pastki yig'iladigan elementni o'rnatish tezligi'
b'DocType: Hotel Room Reservation',b'Invoiced',b'Xarajatlar'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98',b'Syntax error in formula or condition: {0}',b'Formulada yoki vaziyatda sintaksik xato: {0}'
b'DocType: Daily Work Summary Settings Company',b'Daily Work Summary Settings Company',b'Kundalik Ish Xulosa ri Kompaniya'
b'apps/erpnext/erpnext/stock/utils.py +125',b'Item {0} ignored since it is not a stock item',b'{0} elementi hissa moddasi bo'lmagani uchun e'tibordan chetda'
b'DocType: Appraisal',b'APRSL',b'APRSL'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23',"b'To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.'",b'Raqobatchilar qoidasini muayyan operatsiyalarda qo'llamaslik uchun barcha amaldagi narx qoidalari bekor qilinishi kerak.'
b'DocType: Payment Term',b'Day(s) after the end of the invoice month',b'Vaqtinchalik hisob-varag'i tugagandan so'ng kun (lar)'
,b'Sales Order Trends',b'Savdo buyurtma yo'nalishlari'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51',"b""The 'From Package No.' field must neither be empty nor it's value less than 1.""",b'"Paketdan boshlab" maydon bo'sh bo'lmasligi yoki 1 dan kam qiymat bo'lishi kerak.'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +48',"b'Can not filter based on Voucher No, if grouped by Voucher'","b'Voucher tomonidan guruhlangan bo'lsa, Voucher No ga asoslangan holda filtrlay olmaydi'"
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +918',b'Make Supplier Quotation',b'Yetkazib beruvchini taklif eting'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +70',b'Default tax templates for sales and purchase are created.',b'Savdo va xarid uchun odatiy soliq namunalari yaratilgan.'
b'apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57',b'Assessment Result record {0} already exists.',b'Baholash natijasi {0} allaqachon mavjud.'
b'DocType: BOM',b'Materials Required (Exploded)',b'Zarur bo'lgan materiallar (portlatilgan)'
b'apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60',"b""Please set Company filter blank if Group By is 'Company'""","b'Guruh tomonidan "Kompaniya" bo'lsa, Kompaniya filtrini bo'sh qoldiring.'"
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66',b'Posting Date cannot be future date',b'Kiritilgan sana kelajakdagi sana bo'la olmaydi'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +102',b'Row # {0}: Serial No {1} does not match with {2} {3}',b'# {0} qatori: ketma-ket No {1} {2} {3}'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10',b'for generating the recurring',b'takroriy yaratish uchun'
b'DocType: Delivery Trip',b'Calculate Estimated Arrival Times',b'Bashoratli keladigan vaqtni hisoblash'
b'apps/erpnext/erpnext/accounts/general_ledger.py +113',b'Account: {0} can only be updated via Stock Transactions',b'Hisob: {0} faqatgina kabinetga operatsiyalari orqali yangilanishi mumkin'
b'DocType: Student Group Creation Tool',b'Get Courses',b'Kurslar oling'
b'DocType: Employee',b'Health Insurance Provider',b'Sog'liqni saqlash sug'urtasi provayderlari'
b'DocType: Purchase Receipt',b'Return Against Purchase Receipt',b'Xarid qilish olingani qaytaring'
b'DocType: Water Analysis',b'Person Responsible',b'Shaxs javobgar'
b'DocType: Request for Quotation Item',b'Request for Quotation Item',b'Buyurtma varag'i uchun so'rov'
b'DocType: Purchase Order',b'To Bill',b'Billga'
b'DocType: Material Request',b'% Ordered',b'% Buyurtma qilingan'
b'DocType: Education Settings',"b'For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.'",b'Kurs asosidagi talabalar guruhi uchun Kursni ro'yxatdan o'tishda ro'yxatdan o'tgan kurslardan har bir talaba uchun tasdiqlanadi.'
b'DocType: Stock Ledger Entry',b'Stock Ledger Entry',b'Qimmatli qog'ozlar bazasini kiritish'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +83',b'Same item has been entered multiple times',b'Xuddi shu element bir necha marta kiritilgan'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192',b'Item {0} is not setup for Serial Nos. Column must be blank',b'{0} elementi ketma-ketlik uchun sozlanmagan. Ustun bo'sh bo'lishi kerak'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +69',"b'Malformatted address for {0}, please fix to continue.'","b'{0} uchun noto'g'ri manzil, davom etish uchun tuzatishni iltimos qiling.'"
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28',"b'Number of new Account, it will be included in the account name as a prefix'","b'Yangi hisob raqami, u old nomdagi hisob nomiga kiritiladi'"
b'DocType: Maintenance Team Member',b'Team Member',b'Jamoa a'zosi'
b'apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151',b'No Result to submit',b'Yuborish uchun natija yo'q'
b'DocType: Customer',b'Sales Partner and Commission',b'Savdo hamkori va komissiyasi'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79',"b""Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'""","b'Barcha elementlar uchun {0} nolga teng bo'lsa, siz "Distribute Charges Based On"'"
b'apps/erpnext/erpnext/stock/stock_ledger.py +377',b'{0} units of {1} needed in {2} to complete this transaction.',b'Ushbu amalni bajarish uchun {2} da {1} {1} kerak.'
b'DocType: Loan Type',b'Rate of Interest (%) Yearly',b'Foiz stavkasi (%) Yillik'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71',b'Temporary Accounts',b'Vaqtinchalik hisob qaydnomalari'
b'DocType: Cheque Print Template',b'Distance from top edge',b'Yuqori tomondan masofa'
b'apps/erpnext/erpnext/stock/get_item_details.py +367',b'Price List {0} is disabled or does not exist',b'Narxlar ro'yxati {0} o'chirib qo'yilgan yoki mavjud emas'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180',b'Mode of payment is required to make a payment',b'To'lovni amalga oshirish uchun to'lov shakli talab qilinadi'
b'DocType: Project Task',b'Pending Review',b'Ko'rib chiqishni kutish'
b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14',"b'Edit in full page for more options like assets, serial nos, batches etc.'","b'Aktivlar, ketma-ket noslar, partiyalar va h.k. kabi qo'shimcha variantlar uchun to'liq sahifada tahrir qiling.'"
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10',b'Appointments and Consultations',b'Uchrashuvlar va maslahatlar'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41',b'{0} - {1} is not enrolled in the Batch {2}',b'{0} - {1} Batch {2} ga kiritilmagan'
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113',"b'Asset {0} cannot be scrapped, as it is already {1}'",b'{0} obyekti allaqachon {1}'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143',b'Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}',b'Row {0}: BOM # {1} valyutasi tanlangan valyutaga teng bo'lishi kerak {2}'
b'apps/erpnext/erpnext/education/doctype/course/course.py +20',b'Total Weightage of all Assessment Criteria must be 100%',b'Barcha baholash mezonlarining umumiy vazni 100%'
b'DocType: Purchase Order Item',b'Last Purchase Rate',b'Oxirgi xarid qiymati'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84',b'Stock cannot exist for Item {0} since has variants',b'{0} element uchun kabinetga mavjud emas'
b'DocType: Lab Test',b'Mobile',b'Mobil'
,b'Sales Person-wise Transaction Summary',b'Savdoni jismoniy shaxslar bilan ishlash xulosasi'
b'DocType: Training Event',b'Contact Number',b'Aloqa raqami'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73',b'Warehouse {0} does not exist',b'{0} ombori mavjud emas'
b'DocType: Monthly Distribution',b'Monthly Distribution Percentages',b'Oylik tarqatish foizi'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +110',b'The selected item cannot have Batch',b'Tanlangan elementda partiyalar mavjud emas'
b'DocType: Delivery Note',b'% of materials delivered against this Delivery Note',b'Ushbu etkazib berish eslatmasiga etkazilgan materiallarning%'
b'DocType: Project',b'Customer Details',b'Xaridorlar uchun ma'lumot'
b'DocType: Asset',b'Check if Asset requires Preventive Maintenance or Calibration',b'Assotsiatsiya profilaktik xizmat yoki kalibrlashni talab qiladimi-yo'qligini tekshiring'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +87',b'Company Abbreviation cannot have more than 5 characters',b'Kompaniya qisqartmasi 5 belgidan oshmasligi kerak'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +895',b'Submitted orders can not be deleted',b'Berilgan buyurtmalarni o'chirib bo'lmaydi'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +114',"b""Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'""","b'Debet-da hisob balansi mavjud bo'lsa, sizda "Balance Must Be" ("Balans Must Be") "Credit"'"
b'DocType: Land Unit',b'Linked Plant Analysis',b'Bog'langan o'simlik tahlili'
b'DocType: Purchase Receipt',"b""Rate at which supplier's currency is converted to company's base currency""",b'Ta'minlovchining valyutasi qaysi kompaniyaning asosiy valyutasiga aylantiriladigan darajasi'
b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36',b'Row #{0}: Timings conflicts with row {1}',b'# {0} satr: vaqt {1} qatori bilan zid'
b'DocType: Purchase Invoice Item',b'Allow Zero Valuation Rate',b'Nolinchi baholash darajasiga ruxsat berish'
b'DocType: Training Event Employee',b'Invited',b'Taklif etilgan'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178',b'Multiple active Salary Structures found for employee {0} for the given dates',b'Berilgan sana uchun xodim {0} uchun bir nechta faol ish haqi tuzilmasi topildi'
b'DocType: Payment Entry',b'Set Exchange Gain / Loss',b'Exchange Gain / Lossni o'rnatish'
,b'GST Purchase Register',b'GST Xarid qilish Register'
,b'Cash Flow',b'Pul muomalasi'
b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25',b'Combined invoice portion must equal 100%',b'Qo'shma hisob-faktura qismi 100%'
b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34',b'Default Activity Cost exists for Activity Type - {0}',b'Faoliyat turi - {0} uchun odatiy faoliyat harajati mavjud.'
b'DocType: Work Order',b'Planned Operating Cost',b'Rejalashtirilgan operatsion narx'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +728',b'Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total',b'To'lov tarifidagi umumiy to'lov miqdori Grand / Rounded Totalga teng bo'lishi kerak'
b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34',b'Bank Statement balance as per General Ledger',b'Bank Bosh balansidagi balans balansi'
b'DocType: Job Applicant',b'Applicant Name',b'Ariza beruvchi nomi'
b'DocType: Authorization Rule',b'Customer / Item Name',b'Xaridor / Mahsulot nomi'
b'DocType: Buying Settings',"b'If enabled, last purchase details of items will not be fetched from previous purchase order or purchase receipt'","b'Agar yoqilsa, mahsulotning so'nggi sotib olish tafsilotlari oldingi buyurtma buyurtmasi yoki sotib olish qo'liga topshirilmaydi'"
b'DocType: Product Bundle',"b'Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. \n\nThe package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".\n\nFor Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.\n\nNote: BOM = Bill of Materials'","b'Jami moddalar guruhi ** ** boshqa ** bo'limiga **. Agar siz ma'lum bir ** tovarlar ** ni paketga birlashtirsangiz foydalidir va siz to'plangan ** Materiallar ** to'plamini saqlaysiz va ** jami ** emas. Paket ** Mavzu ** "Yo'q" va "Sotuvdagi Maqola" "Ha" deb "Stock Item" -ga ega bo'ladi. Misol uchun: Agar noutbuklar va ruchkalarni alohida-alohida sotayotgan bo'lsangiz va mijoz har ikkisini sotib olgan bo'lsa, maxsus narxga ega bo'lsangiz, u holda Laptop + Ruletka yangi Mahsulot Bundle elementi bo'ladi. Izoh: BOM = materiallar to'plami'"
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42',b'Serial No is mandatory for Item {0}',b'Serial No {0} uchun majburiy emas'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28',b'Opening {0} Invoice created',b'{0} ochilgan hisob-faktura'
b'DocType: Serial No',b'Under AMC',b'AMC ostida'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55',b'Item valuation rate is recalculated considering landed cost voucher amount',b'Tovarlarni baholash darajasi tushirilgan narx-kvot miqdorini inobatga olgan holda qayta hisoblab chiqiladi'
b'apps/erpnext/erpnext/config/selling.py +153',b'Default settings for selling transactions.',b'Jurnallarni sotish uchun standart sozlamalar.'
b'DocType: Guardian',b'Guardian Of ',b'Guardian Of'
b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +18',b'{0} asset cannot be transferred',b'{0} aktivni o'tkazish mumkin emas'
b'DocType: Hotel Room Pricing',b'Hotel Room Pricing',b'Mehmonxona Xona narxlash'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +80',b'This Item is a Variant of {0} (Template).',b'Ushbu element {0} ning bir variantidir (Andoza).'
b'DocType: Education Settings',"b'For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.'",b'Partiyalarga asoslangan talabalar guruhi uchun Talabalar partiyasi dasturni ro'yxatga olishdan har bir talaba uchun tasdiqlanadi.'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50',b'Warehouse can not be deleted as stock ledger entry exists for this warehouse.',"b'Ushbu ombor uchun kabinetga hisob yozuvi mavjud bo'lib, omborni o'chirib bo'lmaydi.'"
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +74',b'Max discount allowed for item: {0} is {1}%',b'Element uchun ruxsat etilgan maksimal chegirma: {0} {1}%'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +176',b'Net Asset value as on',b'Net aktiv qiymati'
b'DocType: Crop',b'Produce',b'Mahsulot'
b'DocType: Hotel Settings',b'Default Taxes and Charges',b'Standart Soliqlar va Narxlar'
b'DocType: Account',b'Receivable',b'Oladigan'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308',b'Row #{0}: Not allowed to change Supplier as Purchase Order already exists',"b'Row # {0}: Yetkazib beruvchini Xarid qilish tartibi sifatida o'zgartirishga ruxsat yo'q, allaqachon mavjud'"
b'DocType: Accounts Settings',b'Role that is allowed to submit transactions that exceed credit limits set.',b'Kredit limitlarini oshib ketadigan bitimlar taqdim etishga ruxsat berilgan rol.'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +989',b'Select Items to Manufacture',b'Mahsulotni tayyorlash buyrug'ini tanlang'
b'DocType: Delivery Stop',b'Delivery Stop',b'Yetkazib berish to'xtashi'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +963',"b'Master data syncing, it might take some time'","b'Magistr ma'lumotlarini sinxronlash, biroz vaqt talab qilishi mumkin'"
b'apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30',b'From Time cannot be greater than To Time.',b'Vaqtdan Vaqtga qaraganda Kattaroq bo'la olmaydi.'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +92',b'Do you want to notify all the customers by email?',b'Barcha mijozlarni elektron pochta orqali xabardor qilishni xohlaysizmi?'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36',b'Motion Picture & Video',b'Motion Picture & Video'
b'DocType: Healthcare Settings',b'Patient Name By',b'Bemor nomi'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +72',b'Opening Accumulated Depreciation must be less than equal to {0}',b'Yig'ilgan Amortizatsiyani ochish {0} ga teng bo'lishi kerak.'
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30',b'Please enter Approving Role or Approving User',"b'Iltimos, rozni rozilikni kiriting yoki foydalanuvchini tasdiqlang'"
b'DocType: Journal Entry',b'Write Off Entry',b'Yozuvni yozing'
b'DocType: BOM',b'Rate Of Materials Based On',b'Materiallar asoslari'
b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +102',b'Uncheck all',b'Barchasini olib tashlang'
b'DocType: POS Profile',b'Terms and Conditions',b'Foydalanish shartlari'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49',b'To Date should be within the Fiscal Year. Assuming To Date = {0}',b'Sana uchun moliyaviy yil ichida bo'lishi kerak. Halihaz\xc4\xb1rda = {0}'
b'DocType: Employee',"b'Here you can maintain height, weight, allergies, medical concerns etc'","b'Bu erda siz balandlik, og'irlik, allergiya, tibbiy xavotir va h.k.larni saqlashingiz mumkin'"
b'DocType: Leave Block List',b'Applies to Company',b'Kompaniya uchun amal qiladi'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +231',b'Cannot cancel because submitted Stock Entry {0} exists',"b'Bekor qilolmaysiz, chunki taqdim etilgan Stock Entry {0} mavjud'"
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186',b'Please add a Temporary Opening account in Chart of Accounts',"b'Iltimos, Hisoblar jadvalida vaqtinchalik ochilish hisobini qo'shing'"
b'DocType: Customer',b'Customer Primary Contact',b'Birlamchi mijoz bilan aloqa'
,b'Asset Depreciations and Balances',b'Assotsiatsiyalangan amortizatsiya va balans'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370',b'Amount {0} {1} transferred from {2} to {3}',b'{0} {1} miqdori {2} dan {3}'
b'DocType: Sales Invoice',b'Get Advances Received',b'Qabul qilingan avanslar oling'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19',"b""To set this Fiscal Year as Default, click on 'Set as Default'""",b'Ushbu moliyaviy yilni "Standart" deb belgilash uchun "Default as default" -ni bosing'
b'DocType: Production Plan',b'Include Subcontracted Items',b'Subpudratli narsalarni qo'shish'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +672',b'Cannot change Variant properties after stock transction. You will have to make a new Item to do this.',b'Birja transkripsiyasidan keyin Variant xususiyatlarini o'zgartirib bo'lmaydi. Buning uchun yangi mahsulotni yaratish kerak bo'ladi.'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +714',b'Item variant {0} exists with same attributes',b'{0} mahsulot varianti bir xil xususiyatlarga ega'
b'DocType: Employee Loan',b'Repay from Salary',b'Ish haqidan to'lash'
b'DocType: Leave Application',b'LAP/',b'LAP /'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360',b'Requesting payment against {0} {1} for amount {2}',b'{0} {1} dan {2}'
b'DocType: Pricing Rule',b'Margin Rate or Amount',b'Margin darajasi yoki miqdori'
b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48',"b""'To Date' is required""",b'"Sana uchun" so'raladi'
b'DocType: Packing Slip',"b'Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.'","b'Etkazib beriladigan paketlar uchun paketli sliplarni yarating. Paket raqamini, paketini va uning og'irligini xabar qilish uchun ishlatiladi.'"
b'DocType: Sales Invoice Item',b'Sales Order Item',b'Savdo Buyurtma Buyurtma'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124',b'Warehouses with child nodes cannot be converted to ledger',b'Bolalar noduslari joylashgan omborlar kitobga o'tkazilmaydi'
b'DocType: BOM',b'Manage cost of operations',b'Amaliyot xarajatlarini boshqaring'
b'DocType: Notification Control',"b'When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.'","b'Belgilangan tranzaktsiyalardan biri "yuborilgan" bo'lsa, tranzaksiya bilan qo'shimcha qilib, ushbu operatsiyada tegishli "Kontakt" ga elektron pochta yuborish uchun elektron pochta pop-up avtomatik ravishda ochiladi. Foydalanuvchi e-pochtani yuborishi yoki olmasligi mumkin.'"
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53',b'Duplicate item group found in the item group table',b'Elementlar guruhi jadvalida topilgan nusxalash elementlari guruhi'
b'DocType: Land Unit',b'Parent Land Unit',b'Ota-ona uchastkasi'
b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1113',b'It is needed to fetch Item Details.',b'Ma'lumotlar ma'lumotlarini olish kerak.'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217',b'Serial No {0} has already been received',b'No {0} seriyali allaqachon qabul qilingan'
,b'Requested Items To Be Transferred',b'Talab qilingan narsalarni yuborish'
b'DocType: Vital Signs',b'Presence of a fever (temp > 38.5 \xc2\xb0C/101.3 \xc2\xb0F or sustained temp > 38 \xc2\xb0C/100.4 \xc2\xb0F)',b'Isitmaning mavjudligi (temp> 38.5 \xc2\xb0 C / 101.3 \xc2\xb0 F yoki doimiy temp> 38 \xc2\xb0 C / 100.4 \xc2\xb0 F)'
b'DocType: Customer',b'Sales Team Details',b'Savdo jamoasining tafsilotlari'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304',b'No accounting entries for the following warehouses',b'Quyidagi omborlar uchun buxgalteriya yozuvlari mavjud emas'
b'apps/erpnext/erpnext/projects/doctype/project/project.js +95',b'Save the document first.',b'Avval hujjatni yozib oling.'
b'apps/erpnext/erpnext/shopping_cart/cart.py +74',b'Only {0} in stock for item {1}',b'{1} element uchun faqat {0}'
b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30',b'Credit Days cannot be a negative number',b'Kredit kuni salbiy raqam bo'lishi mumkin emas'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70',b'Last Order Amount',b'Oxirgi Buyurtma miqdori'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +275',"b' {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item'","b'{0} Saqlash saqlab qoling, omborga asoslangan'"
b'DocType: Task',b'Is Milestone',b'Milestone'
b'DocType: Delivery Stop',b'Email Sent To',b'E - mail yuborildi'
b'DocType: Budget',b'Warn',b'Ogoh bo'ling'
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81',b'Are you sure you want to unregister?',b'Siz ro'yxatdan o'tkazishni xohlaysizmi?'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +797',b'All items have already been transferred for this Work Order.',b'Barcha buyumlar ushbu Ish tartibi uchun allaqachon uzatilgan.'
b'DocType: Appraisal',"b'Any other remarks, noteworthy effort that should go in the records.'","b'Boshqa yozuvlar, yozuvlardagi diqqat-e'tiborli harakatlar.'"
b'DocType: Asset Maintenance',b'Manufacturing User',b'Ishlab chiqarish foydalanuvchisi'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282',b'Currency of the price list {0} must be {1} or {2}',b'Narxlar ro'yxatining {0} valyutasi {1} yoki {2}'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +872',b'Batch {0} of Item {1} has expired.',b'{1} banddagi {0} guruhining amal qilish muddati tugadi.'
b'DocType: Lab Test Template',b'Descriptive',b'Ta'riflovchi'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +95',b'Warehouse not found in the system',b'Tizimda mavjud bo'lmagan ombor'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115',"b""This Month's Summary""",b'Ushbu oyning qisqacha bayoni'
b'apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +25',b'`Freeze Stocks Older Than` should be smaller than %d days.',b'"Freeze Stocks Older" dan kamida% d kun bo'lishi kerak.'
b'DocType: Tax Rule',b'Purchase Tax Template',b'Xarid qilish shablonini sotib oling'
b'apps/erpnext/erpnext/utilities/user_progress.py +48',"b""Set a sales goal you'd like to achieve for your company.""",b'Sizning kompaniya uchun erishmoqchi bo'lgan savdo maqsadini belgilang.'
,b'Project wise Stock Tracking',b'Loyihani oqilona kuzatish'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75',b'Customer Group is Required in POS Profile',b'Qalin profilda mijozlar guruhi talab qilinadi'
b'apps/erpnext/erpnext/config/accounts.py +146',b'Match non-linked Invoices and Payments.',b'Bog'langan bo'lmagan Xarajatlar va To'lovlar bilan bog'lang.'
b'DocType: Email Digest',b'New Purchase Orders',b'Yangi sotib olish buyurtmalari'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24',b'Root cannot have a parent cost center',b'Ildiz ota-ona xarajatlari markaziga ega bo'lmaydi'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +152',b'Accumulated Depreciation as on',b'Yig'ilgan Amortismanlar'
b'DocType: Sales Invoice',b'C-Form Applicable',b'C-formasi amal qiladi'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +438',b'Operation Time must be greater than 0 for Operation {0}',b'Operatsion vaqti {0} dan foydalanish uchun 0 dan katta bo'lishi kerak'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +107',b'Warehouse is mandatory',b'QXI majburiydir'
b'DocType: Shareholder',b'Address and Contacts',b'Manzil va Kontaktlar'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +67',b'Failed to create website',b'Veb-sayt yaratilmadi'
b'DocType: Soil Analysis',b'Mg/K',b'Mg / K'
b'DocType: UOM Conversion Detail',b'UOM Conversion Detail',b'UOM ishlab chiqarish ma'lumoti'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +924',b'Retention Stock Entry already created or Sample Quantity not provided',b'Ta'minlangan aktsiyadorlik jamg'armasi yaratilgan yoki taqlid miqdori berilmagan'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52',b'Charges are updated in Purchase Receipt against each item',b'To'lovlar har bir elementga nisbatan Buyurtmachnomada yangilanadi'
b'DocType: Bank Guarantee',b'Start Date',b'Boshlanish vaqti'
b'apps/erpnext/erpnext/config/hr.py +75',b'Allocate leaves for a period.',b'Bir vaqtlar barglarini ajratib turing.'
b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42',b'Cheques and Deposits incorrectly cleared',b'Chexlar va depozitlar noto'g'ri tozalanadi'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +46',b'Account {0}: You can not assign itself as parent account',b'Hisob {0}: Siz uni yuqori hisob sifatida belgilashingiz mumkin emas'
b'DocType: Purchase Invoice Item',b'Price List Rate',b'Narxlar ro'yxati darajasi'
b'DocType: Item',"b'Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.'",b'Ushbu omborda mavjud bo'lgan "Stoktaki" yoki "Stokta emas" aksiyalarini ko'rsatish.'
b'apps/erpnext/erpnext/config/manufacturing.py +38',b'Bill of Materials (BOM)',b'Materiallar to'plami (BOM)'
b'DocType: Item',b'Average time taken by the supplier to deliver',b'Yetkazib beruvchi etkazib beradigan o'rtacha vaqt'
b'DocType: Purchase Invoice',b'04-Correction in Invoice',b'04-fakturadagi tuzatish'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963',b'Work Order already created for all items with BOM',b'BOM bilan ishlaydigan barcha elementlar uchun yaratilgan buyurtma'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +60',b'Variant Details Report',b'Variant tafsilotlari haqida hisobot'
b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36',b'Buying Price List',b'Narxlar ro'yxatini sotib olish'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49',b'Remove item if charges is not applicable to that item',"b'Ushbu elementga to'lovlar tegishli bo'lmasa, elementni olib tashlang'"
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21',b'Please select Maintenance Status as Completed or remove Completion Date',b'Marhamat qilib Xizmat Statusini Tugallangan yoki tugatish sanasini tanlang'
b'DocType: Supplier',b'Default Payment Terms Template',b'Standart to'lov shartlari shabloni'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34',b'Transaction currency must be same as Payment Gateway currency',b'Jurnal valyutasi to'lov shluzi valyutasi bilan bir xil bo'lishi kerak'
b'DocType: Budget',b'Action if Accumulated Monthly Budget Exceeded',b'Yig'ilgan oylik byudjetdan oshiq bo'lgan harakatlar'
b'DocType: Subscription',b'Submit on creation',b'Yaratishni topshirish'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +483',b'Currency for {0} must be {1}',b'{0} uchun valyuta {1} bo'lishi kerak'
b'DocType: Daily Work Summary Settings',"b'Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.'","b'Agar dam olishlari bo'lmasa, elektron pochta xabarlari kompaniyaning barcha faol xodimlariga berilgan vaqtda yuboriladi. Javoblarning qisqacha bayoni yarim tunda yuboriladi.'"
b'DocType: Employee Leave Approver',b'Employee Leave Approver',b'Xodimga taxminan yo'l qo'ying'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +510',b'Row {0}: An Reorder entry already exists for this warehouse {1}',b'Row {0}: Qayta buyurtmaning arizasi allaqachon {1}'
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99',"b'Cannot declare as lost, because Quotation has been made.'","b'Yo'qotilgan deb e'lon qilinmaydi, chunki takliflar qilingan.'"
b'DocType: Supplier Scorecard Criteria',b'Supplier Scorecard Criteria',b'Yetkazib beruvchi Kuzatuv Kriteri'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149',b'Please select Start Date and End Date for Item {0}',"b'Iltimos, {0} uchun mahsulotning boshlanish sanasi va tugash sanasini tanlang'"
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55',b'Course is mandatory in row {0}',b'Kurs {0} qatorida majburiydir.'
b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16',b'To date cannot be before from date',b'Bugungi kunga qadar tarixdan oldin bo'la olmaydi'
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38',b'Valid till date cannot be before transaction date',b'O'tgan sanaga qadar amal qilish muddati tranzaksiya sanasidan oldin bo'lishi mumkin emas'
b'apps/erpnext/erpnext/stock/stock_ledger.py +381',b'{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.',b'Ushbu bitimni bajarish uchun {1} {0} {2} da {3} {4} da {5} uchun kerak.'
b'apps/erpnext/erpnext/config/accounts.py +318',b'Point-of-Sale Profile',b'Sotuv nuqtasi profili'
b'apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25',b'{0} should be a value between 0 and 100',b'{0} 0 dan 100 orasida qiymat bo'lishi kerak'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +94',b'Next Depreciation Date cannot be before Available-for-use Date',b'Keyingi Amortizatsiya tarixi foydalanish uchun tayyor bo'lgan sanadan oldin bo'lishi mumkin emas'
b'DocType: SMS Center',b'Messages greater than 160 characters will be split into multiple messages',b'160 belgidan kattaroq xabarlar bir nechta xabarlarga bo'linadi'
b'DocType: Purchase Receipt Item',b'Received and Accepted',b'Qabul qilingan va qabul qilingan'
b'DocType: Hub Settings',b'Company and Seller Profile',b'Kompaniya va sotuvchi profil'
,b'Serial No Service Contract Expiry',b'Seriya Yo'q Xizmat shartnoma muddati tugamadi'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299',b'You cannot credit and debit same account at the same time',b'Siz bir vaqtning o'zida bir xil hisobni to'ldirishingiz va hisobni to'lashingiz mumkin emas'
b'DocType: Vital Signs',"b""Adults' pulse rate is anywhere between 50 and 80 beats per minute.""",b'Kattalar uchun pulsning tezligi har daqiqada 50 dan 80 gacha bo'lgan joylarda bo'ladi.'
b'DocType: Naming Series',b'Help HTML',b'HTMLga yordam bering'
b'DocType: Student Group Creation Tool',b'Student Group Creation Tool',b'Isoning shogirdi guruhini yaratish vositasi'
b'DocType: Item',b'Variant Based On',b'Variant asosida'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53',b'Total weightage assigned should be 100%. It is {0}',b'Belgilangan jami vaznda 100% bo'lishi kerak. Bu {0}'
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80',b'Cannot set as Lost as Sales Order is made.',b'Savdo buyurtmasi sifatida yo'qolgan deb belgilanmaydi.'
b'DocType: Request for Quotation Item',b'Supplier Part No',b'Yetkazib beruvchi qism No'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382',"b""Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'""",b'Qaysi kategoriya uchun "Baholash" yoki "Vaulusiya va jami"'
b'DocType: Item',b'Has Serial No',b'Seriya raqami yo'q'
b'DocType: Employee',b'Date of Issue',b'Berilgan sana'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222',"b""As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}""","b'Xarid qilish sozlamalari kerak bo'lsa == "YES" ni xarid qilsangiz, u holda Xarid-fakturani yaratish uchun foydalanuvchi oldin {0}'"
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167',b'Row #{0}: Set Supplier for item {1}',b'{0} qator: Ta'minlovchini {1} elementiga sozlang'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121',b'Row {0}: Hours value must be greater than zero.',b'Row {0}: soat qiymati noldan katta bo'lishi kerak.'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +195',b'Website Image {0} attached to Item {1} cannot be found',b'Veb-sayt {1} mahsulotiga biriktirilgan {0} rasm topilmadi'
b'DocType: Item',b'List this Item in multiple groups on the website.',b'Ushbu elementni veb-saytdagi bir nechta guruhda ko'rsating.'
b'DocType: Payment Term',b'Due Date Based On',b'O'tkazilgan sana asosida'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82',b'Please set default customer group and territory in Selling Settings',b'Savdo sozlamalarida standart mijozlar guruhini va hududni tanlang'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214',b'{0} {1} does not exist',b'{0} {1} mavjud emas'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323',b'Please check Multi Currency option to allow accounts with other currency',b'Boshqa valyutadagi hisoblarga ruxsat berish uchun ko'p valyuta opsiyasini tanlang'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88',b'Item: {0} does not exist in the system',b'Mavzu: {0} tizimda mavjud emas'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +106',b'You are not authorized to set Frozen value',b'Siz muzlatilgan qiymatni belgilash huquqiga ega emassiz'
b'DocType: Payment Reconciliation',b'Get Unreconciled Entries',b'Bog'liq bo'lmagan yozuvlarni qabul qiling'
b'DocType: Share Balance',b'No of Shares',b'Hissa yo'q'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +448',"b""'Has Serial No' can not be 'Yes' for non-stock item""",b'"Seriya Yo'q" yo'q stokli mahsulot uchun "Ha" bo'lishi mumkin emas'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41',b'Attendance can not be marked for future dates',b'Kelgusi sanalar uchun tomosha qilish mumkin emas'
b'DocType: Pricing Rule',b'Pricing Rule Help',b'Raqobat qoidalari yordami'
b'DocType: School House',b'House Name',b'Uyning nomi'
b'DocType: Fee Schedule',b'Total Amount per Student',b'Talaba boshiga jami miqdor'
b'DocType: Purchase Taxes and Charges',b'Account Head',b'Hisob boshlig'i'
b'apps/erpnext/erpnext/utilities/activation.py +100',b'Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts',"b'Tashkilotingiz qolgan qismini foydalanuvchilar sifatida qo'shing. Siz shuningdek mijozlaringizni Kontaktlar ro'yxatidan qo'shib, portalga taklif qilishingiz mumkin'"
b'DocType: Stock Entry',b'Total Value Difference (Out - In)',b'Jami qiymat farqi (Out - In)'
b'DocType: Grant Application',b'Requested Amount',b'Kerakli miqdor'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348',b'Row {0}: Exchange Rate is mandatory',b'Row {0}: Valyuta kursi majburiydir'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27',b'User ID not set for Employee {0}',b'Foydalanuvchining identifikatori {0} xizmatdoshiga o'rnatilmagan'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72',b'Days Since Last Order',b'Oxirgi Buyurtma berib o'tgan kunlar'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365',b'Debit To account must be a Balance Sheet account',b'Debet Hisobni balans hisoboti bo'lishi kerak'
b'DocType: Leave Block List',b'Leave Block List Name',b'Blok ro'yxati nomini qoldiring'
b'apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14',b'Insurance Start date should be less than Insurance End date',b'Sug'urtaning boshlanish sanasi sug'urta tugagan sanadan kam bo'lishi kerak'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37',b'Delivery Note {0} must not be submitted',b'Yetkazib berish eslatmasi {0} yuborilmasligi kerak'
b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27',b'Closing Account {0} must be of type Liability / Equity',b'Hisobni yopish {0} javobgarlik / tenglik turi bo'lishi kerak'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +325',b'Salary Slip of employee {0} already created for time sheet {1}',b'Ish staji {1} vaqt jadvalini uchun yaratilgan ({0})'
b'DocType: Vehicle Log',b'Odometer',b'Odometer'
b'DocType: Production Plan Item',b'Ordered Qty',b'Buyurtma miqdori'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +744',b'Item {0} is disabled',b'{0} element o'chirib qo'yilgan'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +930',b'BOM does not contain any stock item',b'BOMda biron-bir mahsulot elementi yo'q'
b'apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25',b'Lab result datetime cannot be before testing datetime',b'Datetime sinov muddati datetime sinovdan oldin bo'lishi mumkin emas'
b'DocType: POS Profile',b'Allow user to edit Discount',b'Foydalanuvchiga chegirmalar tuzishga ruxsat berish'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +45',"b'Buying must be checked, if Applicable For is selected as {0}'","b'{0} sifatida tanlangan bo'lsa, xarid qilishni tekshirish kerak'"
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40',b'Discount must be less than 100',b'Diskont 100 dan kam bo'lishi kerak'
b'DocType: Shipping Rule',b'Restrict to Countries',b'Davlatlarni cheklash'
b'DocType: Purchase Invoice',b'Write Off Amount (Company Currency)',b'Miqdorni yozing (Kompaniya valyutasi)'
b'apps/erpnext/erpnext/public/js/queries.js +39',b'Please set {0}',"b'Iltimos, {0}'"
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37',b'{0} - {1} is inactive student',b'{0} - {1} faol emas'
b'DocType: Employee',b'Health Details',b'Sog'liqni saqlash haqida ma'lumot'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24',b'To create a Payment Request reference document is required',b'To'lov talabnomasini yaratish uchun ma'lumotnoma talab qilinadi'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236',"b'{0} {1} is associated with {2}, but Party Account is {3}'","b'{0} {1} {2} bilan bog'langan, lekin Party Account {3}'"
b'DocType: Purchase Invoice Item',b'Rejected Serial No',b'Rad etilgan seriya raqami'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82',b'Year start date or end date is overlapping with {0}. To avoid please set company',b'Yil boshlanish sanasi yoki tugash sanasi {0} bilan \xc3\xb6rt\xc3\xbc\xc5\x9f\xc3\xbcyor. Buning oldini olish uchun kompaniyani tanlang'
b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +122',b'Please mention the Lead Name in Lead {0}',"b'Iltimos, qo'rg'oshin nomi {0}'"
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156',b'Start date should be less than end date for Item {0}',b'Boshlanish sanasi {0} element uchun tugash sanasidan past bo'lishi kerak'
b'DocType: Item',"b'Example: ABCD.#####\nIf series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.'","b'Misol: ABCD. ##### Agar ketma-ketlik belgilanadigan bo'lsa va tranzaktsiyalarda ketma-ket No ko'rsatilmasa, u holda ushbu ketma-ketlik asosida avtomatik seriya raqami yaratiladi. Agar siz doimo bu element uchun ketma-ketlikdagi Seriya Nosani eslatmoqchi bo'lsangiz. bu bo'sh qoldiring.'"
b'DocType: Upload Attendance',b'Upload Attendance',b'Yuklashni davom ettirish'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +579',b'BOM and Manufacturing Quantity are required',b'BOM va ishlab chiqarish miqdori talab qilinadi'
b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50',b'Ageing Range 2',b'Qarish oralig'i 2'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052',b'Select Items based on Delivery Date',b'Etkazib berish sanasi asosida narsalarni tanlang'
b'DocType: Grant Application',b'Has any past Grant Record',b'O'tgan Grantlar rekordi mavjud'
,b'Prospects Engaged But Not Converted',"b'Kutilayotgan imkoniyatlar, lekin o'zgartirilmadi'"
b'DocType: Manufacturing Settings',b'Manufacturing Settings',b'Ishlab chiqarish sozlamalari'
b'apps/erpnext/erpnext/config/setup.py +56',b'Setting up Email',b'E-pochtani sozlash'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57',b'Guardian1 Mobile No',b'Guardian1 Mobil raqami'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106',b'Please enter default currency in Company Master',"b'Iltimos, kompaniyaning ustalidagi valyutani kiriting'"
b'DocType: Item Customer Detail',b'Item Customer Detail',b'Xaridorlar uchun batafsil ma'lumot'
b'apps/erpnext/erpnext/config/hr.py +50',b'Offer candidate a Job.',b'Nomzodga Job taklif qiling.'
b'DocType: Notification Control',b'Prompt for Email on Submission of',b'E-pochtani topshirish haqida so'rov'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88',b'Total allocated leaves are more than days in the period',b'Jami ajratilgan barglar davr ichida kundan ortiq'
b'DocType: Land Unit',b'Linked Soil Analysis',b'Bog'langan tuproq tahlillari'
b'DocType: Pricing Rule',b'Percentage',b'Foiz'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70',b'Item {0} must be a stock Item',b'{0} elementi birja elementi bo'lishi kerak'
b'DocType: Manufacturing Settings',b'Default Work In Progress Warehouse',b'Standart ishni bajarishda ombor'
b'apps/erpnext/erpnext/config/accounts.py +288',b'Default settings for accounting transactions.',b'Buxgalteriya operatsiyalari uchun standart sozlamalar.'
b'DocType: Maintenance Visit',b'MV',b'MV'
b'DocType: Restaurant',b'Default Tax Template',b'Standart soliq kodi'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66',b'{0} Students have been enrolled',b'{0} Talabalar ro'yxatga olindi'
b'DocType: Employee Loan',b'Repayment Period in Months',b'Oylardagi qaytarish davri'
b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26',b'Error: Not a valid id?',b'Xato: haqiqiy emas kim?'
b'DocType: Naming Series',b'Update Series Number',b'Series raqamini yangilash'
b'DocType: Account',b'Equity',b'Haqiqat'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78',"b""{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry""",b'{0} {1}: Kirishni ochishda "Qor va ziyon" turi hisobiga {2} ruxsat berilmadi'
b'DocType: Sales Order',b'Printing Details',b'Chop etish uchun ma'lumot'
b'DocType: Journal Entry',b'Total Amount Currency',b'Jami valyuta miqdori'
b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38',b'Search Sub Assemblies',b'Qidiruv Sub Assemblies'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171',b'Item Code required at Row No {0}',b'Yo'q qatorida zarur bo'lgan mahsulot kodi yo'q {0}'
b'DocType: Authorization Rule',b'Customerwise Discount',b'Xaridor tomonidan taklif qilingan chegirmalar'
b'apps/erpnext/erpnext/config/projects.py +46',b'Timesheet for tasks.',b'Vazifalar uchun vaqt jadvalini.'
b'DocType: Purchase Invoice',b'Against Expense Account',b'Xarajatlar hisobiga qarshi'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +282',b'Installation Note {0} has already been submitted',b'O'rnatish uchun eslatma {0} allaqachon yuborilgan'
b'DocType: Bank Reconciliation',b'Get Payment Entries',b'To'lov yozuvlarini oling'
b'DocType: Website Item Group',b'Cross Listing of Item in multiple groups',b'Bir nechta guruhda elementlarning o'zaro roziligi'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90',b'Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}',b'Moliyaviy yil boshlash sanasi va moliya yili tugash sanasi Moliyaviy yil {0}'
b'DocType: Projects Settings',b'Ignore User Time Overlap',b'Foydalanuvchi soatini bir-biriga o'tkazib yubormaslik'
b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +113',b'Clearance Date updated',b'Bo'shatish sanasi yangilandi'
b'DocType: Request for Quotation Supplier',b'Download PDF',b'PDF-ni yuklab olish'
b'DocType: Work Order',b'Planned End Date',b'Rejalashtirilgan tugash sanasi'
b'DocType: Shareholder',b'Hidden list maintaining the list of contacts linked to Shareholder',b'Aktsiyador bilan bog'langan kontaktlar ro'yxatini saqlab qolgan yashirin ro'yxat'
b'apps/erpnext/erpnext/config/non_profit.py +63',b'Donor Type information.',b'Donor turi haqida ma'lumot.'
b'DocType: Request for Quotation',b'Supplier Detail',b'Yetkazib beruvchi ma'lumotlarni'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100',b'Error in formula or condition: {0}',b'Formulada yoki vaziyatda xato: {0}'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47',b'Criteria weights must add up to 100%',b'Mezonning og'irliklari 100%'
b'DocType: Leave Block List',"b'If not checked, the list will have to be added to each Department where it has to be applied.'","b'Belgilangan bo'lmasa, ro'yxat qo'llanilishi kerak bo'lgan har bir Bo'limga qo'shilishi kerak.'"
b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28',b'Source and Target Warehouse cannot be same',b'Resurs va maqsadli omborlar bir xil bo'lishi mumkin emas'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586',b'Posting date and posting time is mandatory',b'Yozish sanasi va joylashtirish vaqti majburiydir'
b'apps/erpnext/erpnext/config/buying.py +76',b'Tax template for buying transactions.',b'Jurnallarni sotib olish uchun soliq shablonni.'
,b'Item Prices',b'Mahsulot bahosi'
b'DocType: Purchase Order',b'In Words will be visible once you save the Purchase Order.',b'Buyurtma buyurtmasini saqlaganingizdan so'ng So'zlar paydo bo'ladi.'
b'DocType: Period Closing Voucher',b'Period Closing Voucher',b'Davrni yopish voucher'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185',b'The shareholder does not belong to this company',b'Aktsiyador bu kompaniyaga tegishli emas'
b'apps/erpnext/erpnext/config/selling.py +67',b'Price List master.',b'Narxlar ro'yxati ustasi.'
b'DocType: Task',b'Review Date',b'Ko'rib chiqish sanasi'
b'DocType: Company',b'Series for Asset Depreciation Entry (Journal Entry)',b'Assotsiatsiya uchun amortizatsiya qilish uchun jurnal (jurnalga yozilish)'
b'DocType: Purchase Taxes and Charges',b'On Net Total',b'Jami aniq'
b'apps/erpnext/erpnext/controllers/item_variant.py +92',b'Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}',b'{0} atributi uchun {4} belgisi uchun {1} - {2} oralig'ida {3}'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +124',b'Currency can not be changed after making entries using some other currency',b'Valyutani boshqa valyutani qo'llagan holda kiritish o'zgartirilmaydi'
b'apps/erpnext/erpnext/setup/doctype/territory/territory.js +13',b'This is a root territory and cannot be edited.',b'Bu ildiz hududidir va tahrirlanmaydi.'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5',b'New Sales Person Name',b'Yangi Sotuvdagi Shaxs ismi'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +151',b'Please enter serial numbers for serialized item ',b'Serile\xc5\x9ftirilmi\xc5\x9f element uchun seriya raqamlarini kiriting'
b'DocType: Bin',b'Reserved Qty for Production',b'Ishlab chiqarish uchun belgilangan miqdor'
b'DocType: Student Group Creation Tool',"b""Leave unchecked if you don't want to consider batch while making course based groups. ""","b'Kursga asoslangan guruhlarni tashkil qilishda partiyani ko'rib chiqishni istamasangiz, belgilanmasdan qoldiring.'"
b'DocType: Asset',b'Frequency of Depreciation (Months)',b'Amortizatsiya chastotasi (oy)'
b'apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57',b'Show zero values',b'Nolinchi qiymatlarni ko'rsatish'
b'DocType: BOM',b'Quantity of item obtained after manufacturing / repacking from given quantities of raw materials',b'Berilgan miqdorda xom ashyoni ishlab chiqarish / qayta ishlashdan so'ng olingan mahsulot miqdori'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45',b'Budget cannot be assigned against Group Account {0}',b'Byudjetga {0} Guruh hisobi bo'yicha topshirish mumkin emas'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22',b'Please enter parent cost center',"b'Iltimos, yuqori xarajat markazini kiriting'"
b'DocType: Delivery Note',b'Print Without Amount',b'Miqdorsiz chop etish'
b'apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16',b'Please enable default incoming account before creating Daily Work Summary Group',b'Kundalik Ish Xulosa Guruhini yaratishdan oldin standart kirish hisobini yoqing'
b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24',b'Following course schedules were created',b'Kurs jadvallarini tuzishdan keyin yaratildi'
b'DocType: Hotel Room Package',b'Amenities',b'Xususiyatlar'
b'apps/erpnext/erpnext/config/accounts.py +233',b'Budget and Cost Center',b'Byudjet va xarajatlar markazi'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65',b'Multiple default mode of payment is not allowed',b'Ko'p ko'rsatiladigan to'lov shakli yo'l qo'yilmaydi'
b'DocType: Healthcare Settings',b'Consultations in valid days',b'To'g'ri kunlarda maslahatlar'
b'DocType: Assessment Plan Criteria',b'Maximum Score',b'Maksimal reyting'
b'apps/erpnext/erpnext/config/setup.py +83',b'Create rules to restrict transactions based on values.',b'Jarayonlarni qadriyatlar asosida cheklash uchun qoidalar yarating.'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49',b' Group Roll No',b'Guruhlar uchun to'plam \xe2\x84\x96'
b'DocType: Batch',b'Manufacturing Date',b'Ishlab chiqarish sanasi'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9',b'Fee Creation Failed',b'Narxni yaratish muvaffaqiyatsiz tugadi'
b'DocType: Opening Invoice Creation Tool',b'Create Missing Party',b'Yaroqsiz partiya yaratish'
b'DocType: Student Group Creation Tool',b'Leave blank if you make students groups per year',"b'Agar talabalar guruhlarini yil davomida qilsangiz, bo'sh qoldiring'"
b'DocType: HR Settings',"b'If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day'","b'Belgilangan bo'lsa, Jami no. Ish kunlari davomida bayramlar bo'ladi va bu kunlik ish haqining qiymatini kamaytiradi'"
b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23',b'The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.',"b'Davrning oxirgi sanasi Davrning boshlanishi sanasidan oldin bo'lishi mumkin emas. Iltimos, sanalarni tahrirlang va qaytadan urinib ko'ring.'"
b'apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6',b'This is based on transactions against this Customer. See timeline below for details',"b'Bu esa, ushbu xaridorga qarshi qilingan operatsiyalarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang'"
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162',b'Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}',b'Row {0}: ajratilgan miqdor {1} To'lovni kiritish miqdoridan kam yoki teng bo'lishi kerak {2}'
b'DocType: Program Enrollment Tool',b'New Academic Term',b'Yangi Akademik atamalar'
,b'Course wise Assessment Report',b'Kursni dono baholash haqida hisobot'
b'DocType: Purchase Invoice',b'Availed ITC State/UT Tax',b'ITC Davlat / UT solig'idan foydalanildi'
b'DocType: Selling Settings',b'Maintain Same Rate Throughout Sales Cycle',b'Sotish davrida bir xil darajada ushlab turing'
b'DocType: Manufacturing Settings',b'Plan time logs outside Workstation Working Hours.',b'Ish stantsiyasining ish soatlari tashqarisida vaqtni qayd etish.'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +115',b'Dr {0} does not have a Physician Schedule. Add it in Physician master',b'Doktor {0} da shifokor dasturlari mavjud emas. Uni shifokor ustasiga qo'shing'
b'apps/erpnext/erpnext/public/js/pos/pos.html +98',b'Customers in Queue',b'Navbatdagi mijozlar'
b'DocType: Driver',b'Issuing Date',b'Taqdim etilgan sana'
b'DocType: Student',b'Nationality',b'Fuqarolik'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109',b'Submit this Work Order for further processing.',b'Keyinchalik ishlash uchun ushbu Buyurtma yuborish.'
,b'Items To Be Requested',b'Talab qilinadigan narsalar'
b'DocType: Purchase Order',b'Get Last Purchase Rate',b'So'nggi xarid narxini oling'
b'DocType: Company',b'Company Info',b'Kompaniya haqida ma'lumot'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1385',b'Select or add new customer',b'Yangi mijozni tanlang yoki qo'shing'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +173',b'Cost center is required to book an expense claim',b'Xarajat markazidan mablag 'sarflashni talab qilish kerak'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9',b'Application of Funds (Assets)',b'Jamg'armalar (aktivlar) ni qo'llash'
b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6',b'This is based on the attendance of this Employee',b'Bu ushbu xodimning ishtirokiga asoslangan'
b'DocType: Restaurant Order Entry Item',b'Restaurant Order Entry Item',b'Restoran Buyurtma bandini buyurtma qiling'
b'DocType: Purchase Invoice',b'Rounded Total (Company Currency)',b'Yalpi jami (Kompaniya valyutasi)'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +96',b'Cannot covert to Group because Account Type is selected.',b'Hisob turi tanlanganligi sababli guruhga yashirin bo'lmaydi.'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +260',b'{0} {1} has been modified. Please refresh.',"b'{0} {1} o'zgartirilgan. Iltimos, yangilang.'"
b'DocType: Leave Block List',b'Stop users from making Leave Applications on following days.',b'Foydalanuvchilarni foydalanuvchilarga qo'yishni keyingi kunlarda to'xtatib turish.'
b'DocType: Asset Maintenance Team',b'Maintenance Team Members',b'Xizmat jamoasi a'zolari'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261',b'Supplier Quotation {0} created',b'Yetkazib beruvchi quo {0} yaratildi'
b'apps/erpnext/erpnext/accounts/report/financial_statements.py +103',b'End Year cannot be before Start Year',b'End Year Year Year oldin bo'lishi mumkin emas'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +264',b'Packed quantity must equal quantity for Item {0} in row {1}',b'To'ldirilgan miqdor {1} qatorda {0} uchun teng miqdorga ega bo'lishi kerak'
b'DocType: Work Order',b'Manufactured Qty',b'Ishlab chiqarilgan Miqdor'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +78',"b""The shares don't exist with the {0}""",b'{0} bilan aktsiyalar mavjud emas'
b'DocType: Purchase Receipt Item',b'Accepted Quantity',b'Qabul qilingan miqdor'
b'DocType: Projects Settings',b'Ignore Workstation Time Overlap',b'Ish stantsiyasining vaqtni uzib qo'ymaslik'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +242',b'Please set a default Holiday List for Employee {0} or Company {1}',"b'Iltimos, xizmatdoshlar uchun {0} yoki Kompaniya {1}'"
b'apps/erpnext/erpnext/accounts/party.py +30',b'{0}: {1} does not exists',b'{0}: {1} mavjud emas'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534',b'Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}',b'No {0} qatori: Miqdor kutilgan qarz miqdori bo'yicha da'volardan {1} dan yuqori bo'lishi mumkin emas. Kutilayotgan miqdor {2}'
b'DocType: Patient Service Unit',b'Medical Administrator',b'Tibbiy boshqaruvchi'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1717',b'Price List not found or disabled',b'Narxlar ro'yxati topilmadi yoki o'chirib qo'yilgan'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267',"b""Employee relieved on {0} must be set as 'Left'""",b'{0} da bo'shagan xodim "chapga"'
b'DocType: Opening Invoice Creation Tool',b'Create missing customer or supplier.',b'Yo'qotilgan mijoz yoki yetkazib beruvchini yaratish.'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42',b'Appraisal {0} created for Employee {1} in the given date range',b'Belgilangan sana oralig'ida xodim {1} uchun baholangan {0} baholanadi'
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +43',"b""Optional. Sets company's default currency, if not specified.""","b'Majburiy emas. Belgilansa, kompaniyaning standart valyutasini o'rnatadi.'"
b'DocType: Crop Cycle',"b""List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ""","b'Bu sohada aniqlangan kasalliklar ro'yxati. Tanlangan bo'lsa, u avtomatik ravishda kasallik bilan shug'ullanadigan vazifalar ro'yxatini qo'shib qo'yadi'"
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217',b'Row {0}: Party / Account does not match with {1} / {2} in {3} {4}',b'Row {0}: Partiya / Hisob {3} {4} da {1} / {2}'
b'DocType: Maintenance Team Member',b'Maintenance Team Member',b'Xizmat jamoasi a'zosi'
b'DocType: Agriculture Analysis Criteria',b'Soil Analysis',b'Tuproq tahlil qilish'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240',b'Please enter Expense Account',"b'Marhamat, hisobni kiriting'"
b'DocType: Account',b'Stock',b'Aksiyalar'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1095',"b'Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry'","b'# {0} satri: Hujjatning Hujjat turi Buyurtma Buyurtma, Buyurtma Xarajati yoki Jurnal Yozuvi bo'lishi kerak'"
b'DocType: Item',"b'If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified'","b'Agar element boshqa narsaning varianti bo'lsa, u holda tavsif, tasvir, narxlanish, soliq va boshqalar shablondan aniq belgilanmagan bo'lsa'"
b'DocType: Serial No',b'Purchase / Manufacture Details',b'Sotib olish / ishlab chiqarish detali'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204',b'For Quantity (Manufactured Qty) is mandatory',b'Miqdor uchun (ishlab chiqarilgan Qty) majburiydir'
b'DocType: Purchase Invoice',b'Net Total (Company Currency)',b'Net Jami (Kompaniya valyuta)'
b'apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14',b'The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.',"b'Yil oxiri kuni Yil boshlanish sanasidan oldingi bo'la olmaydi. Iltimos, sanalarni tahrirlang va qaytadan urinib ko'ring.'"
b'DocType: Notification Control',b'Purchase Receipt Message',b'Qabul qaydnomasini sotib oling'
b'DocType: BOM',b'Scrap Items',b'Hurda buyumlari'
b'DocType: Work Order',b'Actual Start Date',b'Haqiqiy boshlash sanasi'
b'DocType: Sales Order',b'% of materials delivered against this Sales Order',b'Ushbu Buyurtma Buyurtma uchun etkazilgan materiallarning%'
b'apps/erpnext/erpnext/config/manufacturing.py +18',b'Generate Material Requests (MRP) and Work Orders.',b'Materiallar talablari (MRP) va ish buyurtmalarini yaratish.'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62',b'Set default mode of payment',b'Standart to'lov usulini belgilang'
b'DocType: Grant Application',b'Withdrawn',b'Qaytarildi'
b'apps/erpnext/erpnext/accounts/party.py +259',b'Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.',"b'Kompaniya {1} uchun valyuta {0} da buxgalteriya hisobi allaqachon olib borilgan. Iltimos, {0} valyutasi bilan oladigan yoki to'lovli hisobni tanlang.'"
b'apps/erpnext/erpnext/stock/get_item_details.py +144',"b'Item {0} is a template, please select one of its variants'","b'{0} element shablon bo'lib, uning variantlaridan birini tanlang'"
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31',b'Net pay cannot be negative',b'Net to'lov salbiy bo'lishi mumkin emas'
b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16',b'Treshold {0}% appears more than once',b'Treshold {0}% bir martadan ortiq ko'rinadi'
b'DocType: Expense Claim',b'Employees Email Id',b'Xodimlarning elektron pochta manzili'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57',b'Actual Qty is mandatory',b'Haqiqiy miqdori majburiydir'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92',"b'{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.'",b'{0} hozirda {1} Yetkazib beruvchi reyting kartasiga ega va ushbu etkazib beruvchiga Buyurtma buyurtmalari ehtiyotkorlik bilan berilishi kerak.'
b'DocType: Asset Maintenance Team',b'Asset Maintenance Team',b'Aktivlarni texnik xizmat ko'rsatish guruhi'
b'DocType: Training Event',b'Attendees',b'Ishtirokchilar'
b'DocType: Employee',"b'Here you can maintain family details like name and occupation of parent, spouse and children'","b'Bu erda ota-onangiz, turmush o'rtog'ingiz va farzandlaringizning ismi va ishi kabi oilaviy ma'lumotlarni saqlashingiz mumkin'"
b'DocType: Academic Term',b'Term End Date',b'Davr oxiri kuni'
b'DocType: Purchase Invoice',b'Taxes and Charges Deducted (Company Currency)',b'Soliq va majburiy to'lovlar (Kompaniya valyutasi)'
b'apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23',b'From Currency and To Currency cannot be same',b'Valyuta va valyutaga nisbatan bir xil bo'lmaydi'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6',b'You must Save the form before proceeding',b'Davom etishdan oldin anketani saqlashingiz kerak'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +113',b'Please select the Company first',b'Avval Kompaniya-ni tanlang'
b'apps/erpnext/erpnext/config/hr.py +87',b'Block leave applications by department.',b'Bo'lim tomonidan ilovalarni blokirovka qilish.'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +155',"b'Payment Type must be one of Receive, Pay and Internal Transfer'","b'To'lov shakli olish, to'lash va ichki to'lovlardan biri bo'lishi kerak'"
b'DocType: Healthcare Settings',b'Result Emailed',b'Elektron pochta orqali natija'
b'apps/erpnext/erpnext/controllers/buying_controller.py +87',"b'Tax Category has been changed to ""Total"" because all the Items are non-stock items'","b'Soliq kategoriyasi "Hammasi" deb o'zgartirildi, chunki barcha narsalar qimmatli qog'ozlar emas'"
b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103',b'Please select a csv file',b'CSV faylini tanlang'
b'DocType: Student Leave Application',b'Mark as Present',b'Mavjud deb belgilash'
b'DocType: Purchase Order',b'To Receive and Bill',b'Qabul qilish va tasdiqlash uchun'
b'apps/erpnext/erpnext/controllers/buying_controller.py +445',b'Row #{0}: Reqd by Date cannot be before Transaction Date',b'Roy # {0}: Sana bo'yicha Reqd Jurnal kunidan oldin bo'lishi mumkin emas'
b'apps/erpnext/erpnext/config/selling.py +163',b'Terms and Conditions Template',b'Shartlar va shartlar shabloni'
b'DocType: Serial No',b'Delivery Details',b'Yetkazib berish haqida ma'lumot'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +495',b'Cost Center is required in row {0} in Taxes table for type {1}',b'Narxlar markazi {1} qatoridagi Vergiler jadvalidagi {0} qatorida talab qilinadi'
b'apps/erpnext/erpnext/controllers/status_updater.py +212',"b'To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.'",b'Haddan ortiq hisob-kitob qilish yoki buyurtma berishga ruxsat berish uchun Stokirovka sozlamalarida yoki Item-da "Allowance" -ni yangilang.'
b'DocType: Global Defaults',b'Do not show any symbol like $ etc next to currencies.',b'Valyutalar yonida $ va shunga o'xshash biron bir belgi ko'rsatilmasin.'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145',b'Please select Patient to get Lab Tests',"b'Lab Testlarini olish uchun Marhamat, Bemor-ni tanlang'"
b'apps/erpnext/erpnext/utilities/activation.py +128',b'Make Student Batch',b'Talabalar guruhini yaratish'
b'DocType: Fee Schedule',b'FRQ.',b'FRQ.'
b'DocType: Leave Type',b'Is Carry Forward',b'Oldinga harakat qilmoqda'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +841',b'Get Items from BOM',b'BOM'dan ma'lumotlar ol'
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40',b'Lead Time Days',b'Uchrashuv vaqtlari'
b'DocType: Cash Flow Mapping',b'Is Income Tax Expense',b'Daromad solig'i tushumi'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +621',b'Row #{0}: Posting Date must be same as purchase date {1} of asset {2}',b'# {0} qatori: joylashtirish sanasi {1} aktivining {1} sotib olish sanasi bilan bir xil bo'lishi kerak'
b'DocType: Program Enrollment',"b""Check this if the Student is residing at the Institute's Hostel.""",b'Talabaning Institut Pansionida istiqomat qilishini tekshiring.'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125',b'Please enter Sales Orders in the above table',b'Yuqoridagi jadvalda Savdo buyurtmalarini kiriting'
,b'Stock Summary',b'Qisqacha tavsifi'
b'apps/erpnext/erpnext/config/assets.py +54',b'Transfer an asset from one warehouse to another',b'Ob'ektni bitta ombordan ikkinchisiga o'tkazish'
b'DocType: Vehicle',b'Petrol',b'Benzin'
b'apps/erpnext/erpnext/config/learn.py +217',b'Bill of Materials',b'Materiallar to'plami'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105',b'Row {0}: Party Type and Party is required for Receivable / Payable account {1}',b'Row {0}: Partiya turi va partiyasi oladigan / to'lanadigan hisobvaraq uchun {1}'
b'DocType: Item',b'Shelf Life In Days',b'Raf umri kunlarda'
b'DocType: GL Entry',b'Is Opening',b'Ochilishmi?'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196',b'Row {0}: Debit entry can not be linked with a {1}',b'Row {0}: Debit yozuvini {1} bilan bog'lash mumkin emas'
