brotherton-erpnext/erpnext/translations/uz.csv

1	DocType: Accounting Period	Period Name	Davrning nomi
2	DocType: Employee	Salary Mode	Ish haqi rejimi
3	apps/erpnext/erpnext/public/js/hub/marketplace.js +109	Register	Ro'yxatdan o'tish
4	DocType: Patient	Divorced	Ajrashgan
5	DocType: Support Settings	Post Route Key	Post Route Key
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Ob'ektga bir amalda bir necha marta qo'shilishiga ruxsat bering
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Ushbu kafolat talabnomasini bekor qilishdan avval materialni bekor qilish {0} ga tashrif buyuring
8	apps/erpnext/erpnext/config/education.py +118	Assessment Reports	Baholash bo'yicha hisobot
9	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Iste'molchi mahsulotlari
10	DocType: Supplier Scorecard	Notify Supplier	Yetkazib beruvchini xabardor qiling
11	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52	Please select Party Type first	Marhamat qilib, avval Teri turini tanlang
12	DocType: Item	Customer Items	Xaridor elementlari
13	DocType: Project	Costing and Billing	Xarajatlar va billing
14	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43	Advance account currency should be same as company currency {0}	Advance hisobvarag'ining valyutasi kompaniyaning valyutasi {0}
15	apps/erpnext/erpnext/accounts/doctype/account/account.py +55	Account {0}: Parent account {1} can not be a ledger	Hisob {0}: Ota-hisob {1} hisob kitobi bo'lishi mumkin emas
16	DocType: Item	Publish Item to hub.erpnext.com	Ob'ektni hub.erpnext.com ga joylashtiring
17	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271	Cannot find active Leave Period	Faol chiqish davri topilmadi
18	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22	Evaluation	Baholash
19	DocType: Item	Default Unit of Measure	Standart o'lchov birligi
20	DocType: SMS Center	All Sales Partner Contact	Barcha Sotuvdagi hamkori bilan aloqa
21	DocType: Department	Leave Approvers	Tasdiqlovchilar qoldiring
22	DocType: Employee	Bio / Cover Letter	Bio / Cover Letter
23	DocType: Patient Encounter	Investigations	Tadqiqotlar
24	DocType: Restaurant Order Entry	Click Enter To Add	Qo'shish uchun Enter ni bosing
25	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29	Missing value for Password, API Key or Shopify URL	Parol, API kaliti yoki URL manzilini sotish uchun nuqsonli qiymat
26	DocType: Employee	Rented	Ijaraga olingan
27	apps/erpnext/erpnext/public/js/setup_wizard.js +243	All Accounts	Barcha Hisoblar
28	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15	Cannot transfer Employee with status Left	Xodimga statusni chapga bera olmaysiz
29	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216	Stopped Production Order cannot be cancelled, Unstop it first to cancel	To'xtatilgan ishlab chiqarish tartibi bekor qilinishi mumkin emas, bekor qilish uchun avval uni to'xtatib turish
30	DocType: Vehicle Service	Mileage	Yugurish
31	apps/erpnext/erpnext/assets/doctype/asset/asset.js +317	Do you really want to scrap this asset?	Haqiqatan ham ushbu obyektni yo'qotmoqchimisiz?
32	DocType: Drug Prescription	Update Schedule	Jadvalni yangilash
33	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Standart etkazib beruvchini tanlang
34	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26	Show Employee	Xodim ko'rsatish
35	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Yangi almashinuv kursi
36	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38	Currency is required for Price List {0}	Narxlar ro'yxati uchun valyuta talab qilinadi {0}
37	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Jurnalda hisoblab chiqiladi.
38	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
39	DocType: Purchase Order	Customer Contact	Mijozlar bilan aloqa
40	DocType: Patient Appointment	Check availability	Mavjudligini tekshirib ko'ring
41	DocType: Retention Bonus	Bonus Payment Date	Bonus To'lov sanasi
42	DocType: Employee	Job Applicant	Ish beruvchi
43	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	Bu Ta'minotchi bilan tuzilgan bitimlarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang
44	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Buyurtma uchun ortiqcha ishlab chiqarish foizi
45	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
46	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332	Legal	Huquqiy
47	DocType: Shopify Settings	Sales Order Series	Savdo Buyurtma Seriyasi
48	DocType: Vital Signs	Tongue	Til
49	apps/erpnext/erpnext/hr/utils.py +221	More than one selection for {0} not \ allowed	{0} uchun bir nechta tanlov \ ruxsat berilmagan
50	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204	Actual type tax cannot be included in Item rate in row {0}	Haqiqiy turdagi soliqni {0} qatoridagi Item Rate ga qo'shish mumkin emas
51	DocType: Allowed To Transact With	Allowed To Transact With	Amalga oshirilishi mumkin
52	DocType: Bank Guarantee	Customer	Xaridor
53	DocType: Purchase Receipt Item	Required By	Kerakli
54	DocType: Delivery Note	Return Against Delivery Note	Xatoga qarshi qaytib kelish Eslatma
55	DocType: Asset Category	Finance Book Detail	Moliya kitobining tafsilotlari
56	DocType: Purchase Order	% Billed	% Hisoblangan
57	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41	Exchange Rate must be same as {0} {1} ({2})	Ayirboshlash kursi {0} {1} ({2})
58	DocType: Employee Tax Exemption Declaration	HRA Exemption	HRA ozod
59	DocType: Sales Invoice	Customer Name	Xaridor nomi
60	DocType: Vehicle	Natural Gas	Tabiiy gaz
61	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64	Bank account cannot be named as {0}	Bank hisobi {0}
62	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	Ish haqi tuzilmasi bo'yicha HRA
63	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Buxgalteriya yozuvlari yozilgan va muvozanatlar saqlanib turadigan rahbarlar (yoki guruhlar).
64	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197	Outstanding for {0} cannot be less than zero ({1})	{0} uchun ustunlik noldan kam bo'lishi mumkin emas ({1})
65	apps/erpnext/erpnext/public/js/controllers/transaction.js +809	Service Stop Date cannot be before Service Start Date	Sizga xizmat ko'rsatuvchi Tugatish sanasi Xizmat Boshlanish sanasi oldin bo'lishi mumkin emas
66	DocType: Manufacturing Settings	Default 10 mins	Standart 10 daqiqa
67	DocType: Leave Type	Leave Type Name	Tovar nomi qoldiring
68	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	Ko'rish ochiq
69	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163	Series Updated Successfully	Series muvaffaqiyatli yangilandi
70	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	Tekshirib ko'rmoq
71	apps/erpnext/erpnext/controllers/accounts_controller.py +770	{0} in row {1}	{0} qatorda {0}
72	DocType: Asset Finance Book	Depreciation Start Date	Amortizatsiya boshlanishi sanasi
73	DocType: Pricing Rule	Apply On	Ilova
74	DocType: Item Price	Multiple Item prices.	Bir nechta mahsulot narxi.
75		Purchase Order Items To Be Received	Buyurtma buyurtmalarini olish uchun
76	DocType: SMS Center	All Supplier Contact	Barcha yetkazib beruvchi bilan aloqa
77	DocType: Support Settings	Support Settings	Yordam sozlamalari
78	apps/erpnext/erpnext/projects/doctype/project/project.py +84	Expected End Date can not be less than Expected Start Date	Kutilayotgan yakunlangan sana kutilgan boshlanish sanasidan kam bo'lishi mumkin emas
79	DocType: Amazon MWS Settings	Amazon MWS Settings	Amazon MWS sozlamalari
80	apps/erpnext/erpnext/utilities/transaction_base.py +115	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Baho {1}: {2} ({3} / {4})
81		Batch Item Expiry Status	Partiya mahsulotining amal qilish muddati
82	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160	Bank Draft	Bank loyihasi
83	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
84	DocType: Mode of Payment Account	Mode of Payment Account	To'lov shakli hisob
85	apps/erpnext/erpnext/config/healthcare.py +8	Consultation	Maslamat
86	DocType: Accounts Settings	Show Payment Schedule in Print	Chop etish uchun to'lov jadvalini ko'rsating
87	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21	Sales and Returns	Sotish va qaytarish
88	apps/erpnext/erpnext/stock/doctype/item/item.js +58	Show Variants	Varyantlarni ko'rsatish
89	DocType: Academic Term	Academic Term	Akademik atamalar
90	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Ishchilar soliq imtiyozlari Quyi toifasi
91	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	Materiallar
92	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71	Making website	Veb-sayt yaratish
93	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58	Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount	Xodimning maksimal foydani ({0}) foydaning mutanosib komponenti / miqdori va oldingi talab qilingan summaning {2} miqdoriga {1} dan oshib ketdi
94	DocType: Opening Invoice Creation Tool Item	Quantity	Miqdor
95		Customers Without Any Sales Transactions	Har qanday savdo bitimisiz mijozlar
96	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590	Accounts table cannot be blank.	Hisoblar jadvali bo'sh bo'lishi mumkin emas.
97	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164	Loans (Liabilities)	Kreditlar (majburiyatlar)
98	DocType: Patient Encounter	Encounter Time	Vaqtni kutib turing
99	DocType: Staffing Plan Detail	Total Estimated Cost	Jami taxminiy narx
100	DocType: Employee Education	Year of Passing	O'tish yili
101	DocType: Routing	Routing Name	Yonaltiruvchi nomi
102	DocType: Item	Country of Origin	Ishlab chiqaruvchi mamlakat; ta'minotchi mamlakat
103	DocType: Soil Texture	Soil Texture Criteria	Tuproq to'qimalarining mezonlari
104	apps/erpnext/erpnext/templates/includes/product_page.js +34	In Stock	Omborda mavjud; sotuvda mavjud
105	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Birlamchi aloqa ma'lumotlari
106	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Muammolarni ochish
107	DocType: Production Plan Item	Production Plan Item	Ishlab chiqarish rejasi elementi
108	apps/erpnext/erpnext/hr/doctype/employee/employee.py +159	User {0} is already assigned to Employee {1}	{0} {0} {{{}} foydalanuvchisi allaqachon tayinlangan
109	DocType: Lab Test Groups	Add new line	Yangi qator qo'shing
110	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Sog'liqni saqlash
111	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	To'lovni kechiktirish (kunlar)
112	DocType: Payment Terms Template Detail	Payment Terms Template Detail	To'lov shartlari shablonini batafsil
113	DocType: Hotel Room Reservation	Guest Name	Mehmon nomi
114	DocType: Delivery Note	Issue Credit Note	Kredit notasini berish
115	DocType: Lab Prescription	Lab Prescription	Laboratoriya retsepti
116		Delay Days	Kechikish kunlari
117	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	Xizmat ketadi
118	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993	Serial Number: {0} is already referenced in Sales Invoice: {1}	Seriya raqami: {0} savdo faturasında zikr qilingan: {1}
119	DocType: Bank Statement Transaction Invoice Item	Invoice	Billing
120	DocType: Purchase Invoice Item	Item Weight Details	Og'irligi haqida ma'lumot
121	DocType: Asset Maintenance Log	Periodicity	Muntazamlik
122	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Moliyaviy yil {0} talab qilinadi
123	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Eng yaxshi o'sish uchun o'simliklar qatorlari orasidagi minimal masofa
124	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Mudofaa
125	DocType: Salary Component	Abbr	Abbr
126	DocType: Appraisal Goal	Score (0-5)	Skor (0-5)
127	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} {3} bilan mos emas
128	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78	Row # {0}:	# {0} qatori:
129	DocType: Timesheet	Total Costing Amount	Jami xarajat summasi
130	DocType: Delivery Note	Vehicle No	Avtomobil raqami
131	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172	Please select Price List	Iltimos, narxlar ro'yxatini tanlang
132	DocType: Accounts Settings	Currency Exchange Settings	Valyuta almashinuvi sozlamalari
133	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94	Row #{0}: Payment document is required to complete the trasaction	Row # {0}: Taqsimotni to'ldirish uchun to'lov hujjati talab qilinadi
134	DocType: Work Order Operation	Work In Progress	Ishlar davom etmoqda
135	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Iltimos, tarixni tanlang
136	DocType: Item Price	Minimum Qty	Minimal Miqdor
137	DocType: Finance Book	Finance Book	Moliya kitobi
138	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-.YYYY.-
139	DocType: Daily Work Summary Group	Holiday List	Dam olish ro'yxati
140	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115	Accountant	Hisobchi
141	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55	Selling Price List	Sotuvlar narxlari
142	DocType: Patient	Tobacco Current Use	Tamaki foydalanish
143	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62	Selling Rate	Sotish darajasi
144	DocType: Cost Center	Stock User	Tayyor foydalanuvchi
145	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
146	DocType: Company	Phone No	Telefon raqami
147	DocType: Delivery Trip	Initial Email Notification Sent	Dastlabki elektron pochta xabari yuborildi
148	DocType: Bank Statement Settings	Statement Header Mapping	Statistikani sarlavhasini xaritalash
149		Sales Partners Commission	Savdo hamkorlari komissiyasi
150	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
151	DocType: Purchase Invoice	Rounding Adjustment	Yumaloq regulyatsiya
152	apps/erpnext/erpnext/setup/doctype/company/company.py +50	Abbreviation cannot have more than 5 characters	Qisqartirishda 5dan ortiq belgi bo'lishi mumkin emas
153	DocType: Amazon MWS Settings	AU	AU
154	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7	Payment Request	To'lov talabi
155	apps/erpnext/erpnext/config/accounts.py +56	To view logs of Loyalty Points assigned to a Customer.	Xaridorga berilgan sodiqlik ballari jurnallarini ko'rish.
156	DocType: Asset	Value After Depreciation	Amortizatsiyadan keyin qiymat
157	DocType: Student	O+	O +
158	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	Bilan bog'liq
159	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46	Attendance date can not be less than employee's joining date	Davomiylik sanasi xodimning ishtirok etish kunidan kam bo'lmasligi kerak
160	DocType: Grading Scale	Grading Scale Name	Baholash o'lchovi nomi
161	apps/erpnext/erpnext/public/js/hub/marketplace.js +148	Add Users to Marketplace	Foydalanuvchilarni Bozorga qo'shish
162	apps/erpnext/erpnext/accounts/doctype/account/account.js +37	This is a root account and cannot be edited.	Bu ildiz hisob hisoblanadi va tahrirlanmaydi.
163	DocType: Sales Invoice	Company Address	Kompaniya manzili
164	DocType: BOM	Operations	Operatsiyalar
165	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	{0} uchun chegirmalar asosida avtorizatsiyani sozlab bo'lmaydi
166	DocType: Subscription	Subscription Start Date	Obunani boshlash sanasi
167	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Appointment charges.	Bemorni Uchrashuv uchun sarflanadigan xarajatlar belgilanmagan taqdirda ishlatilishi mumkin bo'lgan hisob-kitoblar.
168	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Ikki ustunli .csv faylini qo'shing, ulardan bittasi eski nom uchun, ikkinchisi esa yangi nom uchun
169	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192	From Address 2	Unvon: 2
170	apps/erpnext/erpnext/accounts/utils.py +74	{0} {1} not in any active Fiscal Year.	{0} {1} har qanday faol Moliya yilida emas.
171	DocType: Packed Item	Parent Detail docname	Ota-ona batafsil docname
172	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Malumot: {0}, mahsulot kodi: {1} va mijoz: {2}
173	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357	{0} {1} is not present in the parent company	{0} {1} kompaniyada mavjud emas
174	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215	Trial Period End Date Cannot be before Trial Period Start Date	Sinov muddati tugash sanasi Sinov davri boshlanish sanasidan oldin bo'lishi mumkin emas
175	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	Kg
176	DocType: Tax Withholding Category	Tax Withholding Category	Soliq to'lash tartibi
177	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23	Cancel the journal entry {0} first	Avval {0} jurnal jurnalini bekor qiling
178	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV-YYYYY.-
179	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113	BOM is not specified for subcontracting item {0} at row {1}	{1} qatorida {0} subpudratchilar uchun BOM ko'rsatilgan emas
180	DocType: Vital Signs	Reflexes	Reflekslar
181	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} natijalar yuborildi
182	DocType: Item Attribute	Increment	Ortiqcha
183	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Timespan
184	apps/erpnext/erpnext/templates/pages/search_help.py +13	Help Results for	Yordam uchun natijalar
185	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	QXI tanlang ...
186	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Reklama
187	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Xuddi shu kompaniya bir necha marta kiritilgan
188	DocType: Patient	Married	Turmushga chiqdi
189	apps/erpnext/erpnext/accounts/party.py +41	Not permitted for {0}	{0} uchun ruxsat berilmagan
190	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617	Get items from	Elementlarni oling
191	DocType: Price List	Price Not UOM Dependant	Narx UOMga qaram emas
192	DocType: Purchase Invoice	Apply Tax Withholding Amount	Soliqni ushlab turish summasini qo'llash
193	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529	Stock cannot be updated against Delivery Note {0}	Stokni etkazib berishga qarshi yangilanib bo'lmaydi. {0}
194	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122	Total Amount Credited	Jami kredit miqdori
195	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Mahsulot {0}
196	apps/erpnext/erpnext/templates/generators/item_group.html +33	No items listed	Ro'yxatda hech narsa yo'q
197	DocType: Asset Repair	Error Description	Xato tavsifi
198	DocType: Payment Reconciliation	Reconcile	Muvaqqatlik
199	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Bakkallar
200	DocType: Quality Inspection Reading	Reading 1	O'qish 1
201	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Pensiya jamg'armalari
202	DocType: Exchange Rate Revaluation Account	Gain/Loss	Daromad / yo'qotish
203	DocType: Crop	Perennial	Ko'p yillik
204	DocType: Patient Appointment	Procedure	Protsedura
205	DocType: Accounts Settings	Use Custom Cash Flow Format	Maxsus pul oqimi formatini ishlatish
206	DocType: SMS Center	All Sales Person	Barcha Sotuvdagi Shaxs
207	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** Oylik tarqatish ** sizning biznesingizda mevsimlik mavjud bo'lsa, byudjet / maqsadni oylar davomida tarqatishga yordam beradi.
208	apps/erpnext/erpnext/accounts/page/pos/pos.js +1770	Not items found	Ma'lumotlar topilmadi
209	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267	Salary Structure Missing	Ish haqi tuzilmasi to'liqsiz
210	DocType: Lead	Person Name	Shaxs ismi
211	DocType: Sales Invoice Item	Sales Invoice Item	Savdo Billing elementi
212	DocType: Account	Credit	Kredit
213	DocType: POS Profile	Write Off Cost Center	Malumot markazini yozing
214	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	Masalan, "Boshlang'ich maktab" yoki "Universitet"
215	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Birja yangiliklari
216	DocType: Warehouse	Warehouse Detail	QXI detali
217	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Davrning tugash sanasi atamalar bilan bog'liq bo'lgan Akademik yilning Yil oxiri sanasidan (Akademik yil) {} o'tishi mumkin emas. Iltimos, sanalarni tahrirlang va qaytadan urinib ko'ring.
218	apps/erpnext/erpnext/stock/doctype/item/item.py +284	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Ruxsat etilgan aktivlar" ni belgilash mumkin emas, chunki ob'ektga nisbatan Asset yozuvi mavjud
219	DocType: Delivery Trip	Departure Time	Chiqish vaqti
220	DocType: Vehicle Service	Brake Oil	Tormoz yog'i
221	DocType: Tax Rule	Tax Type	Soliq turi
222		Completed Work Orders	Tugallangan ish buyurtmalari
223	DocType: Support Settings	Forum Posts	Foydalanuvchining profili Xabarlar
224	apps/erpnext/erpnext/controllers/taxes_and_totals.py +598	Taxable Amount	Soliq summasi
225	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161	You are not authorized to add or update entries before {0}	{0} dan oldin kiritilgan yozuvlarni qo'shish yoki yangilash uchun ruxsat yo'q
226	DocType: Leave Policy	Leave Policy Details	Siyosat tafsilotlarini qoldiring
227	DocType: BOM	Item Image (if not slideshow)	Mavzu tasvir (agar slayd-shou bo'lmasa)
228	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Soat / 60) * Haqiqiy operatsiya vaqti
229	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	# {0} satri: Hujjatning Hujjat turi xarajat shikoyati yoki jurnali kiritmasidan biri bo'lishi kerak
230	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050	Select BOM	BOM-ni tanlang
231	DocType: SMS Log	SMS Log	SMS-jurnali
232	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Etkazib beriladigan mahsulotlarning narxi
233	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39	The holiday on {0} is not between From Date and To Date	{0} bayrami sanasi va sanasi o'rtasidagi emas
234	DocType: Inpatient Record	Admission Scheduled	Qabul rejalashtirilgan
235	DocType: Student Log	Student Log	Talabalar jurnali
236	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Yetkazib beruvchi reytinglarining namunalari.
237	DocType: Lead	Interested	Qiziquvchan
238	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Opening	Ochilish
239	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37	From {0} to {1}	{0} dan {1} gacha
240	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	Dastur:
241	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Soliqlarni o'rnatish amalga oshmadi
242	DocType: Item	Copy From Item Group	Mavzu guruhidan nusxa olish
243	DocType: Delivery Trip	Delivery Notification	Etkazib berish bayonoti
244	DocType: Journal Entry	Opening Entry	Kirish ochish
245	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Hisob faqatgina to'laydi
246	DocType: Loan	Repay Over Number of Periods	Davr sonini qaytaring
247	DocType: Stock Entry	Additional Costs	Qo'shimcha xarajatlar
248	apps/erpnext/erpnext/accounts/doctype/account/account.py +145	Account with existing transaction can not be converted to group.	Mavjud tranzaktsiyadagi hisobni guruhga aylantirish mumkin emas.
249	DocType: Lead	Product Enquiry	Mahsulot so'rovnomasi
250	DocType: Education Settings	Validate Batch for Students in Student Group	Talaba guruhidagi talabalar uchun partiyani tasdiqlash
251	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38	No leave record found for employee {0} for {1}	{1} uchun xodimlar uchun {0} yozuvi yo'q
252	DocType: Company	Unrealized Exchange Gain/Loss Account	Realizatsiya qilinmagan Exchange Gain / Loss Account
253	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Iltimos, kompaniyani birinchi kiriting
254	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626	Please select Company first	Iltimos, kompaniyani tanlang
255	DocType: Employee Education	Under Graduate	Magistr darajasida
256	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291	Please set default template for Leave Status Notification in HR Settings.	Chiqish sozlamalari uchun Leave Status Notification holatini ko'rsatish uchun standart shablonni o'rnating.
257	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Nishonni yoqing
258	DocType: BOM	Total Cost	Jami xarajat
259	DocType: Soil Analysis	Ca/K	Ca / K
260	DocType: Salary Slip	Employee Loan	Xodimlarning qarzlari
261	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-.YY.- MM.-
262	DocType: Fee Schedule	Send Payment Request Email	To'lov uchun so'rov yuborish uchun E-mail
263	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277	Item {0} does not exist in the system or has expired	{0} mahsuloti tizimda mavjud emas yoki muddati tugagan
264	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Yetkazib beruvchi muddatsiz bloklangan bo'lsa bo'sh qoldiring
265	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Ko `chmas mulk
266	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Hisob qaydnomasi
267	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Dori vositalari
268	DocType: Purchase Invoice Item	Is Fixed Asset	Ruxsat etilgan aktiv
269	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359	Available qty is {0}, you need {1}	Mavjud qty {0} bo'lsa, siz {1}
270	DocType: Expense Claim Detail	Claim Amount	Da'vo miqdori
271	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-YYYYY.-
272	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644	Work Order has been {0}	Ish tartibi {0}
273	DocType: Budget	Applicable on Purchase Order	Buyurtma buyurtmasi bo'yicha amal qiladi
274	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-YYYYY.-
275	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	Cutomer guruhi jadvalida topilgan mijozlar guruhini takrorlash
276	DocType: Location	Location Name	Manzil nomi
277	DocType: Naming Series	Prefix	Prefiks
278	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7	Event Location	Voqealar joylashuvi
279	DocType: Asset Settings	Asset Settings	Asset Sozlamalari
280	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71	Consumable	Sarflanadigan
281	DocType: Student	B-	B-
282	DocType: Assessment Result	Grade	Baholash
283	DocType: Restaurant Table	No of Seats	O'rindiqlar soni
284	DocType: Sales Invoice Item	Delivered By Supplier	Yetkazib beruvchining etkazib beruvchisi
285	DocType: Asset Maintenance Task	Asset Maintenance Task	Assotsiatsiyalash bo'yicha topshiriq
286	DocType: SMS Center	All Contact	Barcha aloqa
287	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213	Annual Salary	Yillik ish haqi
288	DocType: Daily Work Summary	Daily Work Summary	Kundalik ish xulosasi
289	DocType: Period Closing Voucher	Closing Fiscal Year	Moliyaviy yil yakuni
290	apps/erpnext/erpnext/accounts/party.py +425	{0} {1} is frozen	{0} {1} muzlatilgan
291	apps/erpnext/erpnext/setup/doctype/company/company.py +152	Please select Existing Company for creating Chart of Accounts	Hisoblar jadvali yaratish uchun mavjud Kompaniya-ni tanlang
292	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Stock Expenses	Aksiyadorlik xarajatlari
293	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Maqsadli omborni tanlang
294	apps/erpnext/erpnext/hr/doctype/employee/employee.js +87	Please enter Preferred Contact Email	Marhamat qilib, tanlangan aloqa elektron pochta manzilini kiriting
295	DocType: Journal Entry	Contra Entry	Contra kirish
296	DocType: Journal Entry Account	Credit in Company Currency	Kompaniya valyutasida kredit
297	DocType: Lab Test UOM	Lab Test UOM	Laborator tekshiruvi UOM
298	DocType: Delivery Note	Installation Status	O'rnatish holati
299	DocType: BOM	Quality Inspection Template	Sifat nazorati shabloni
300	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Ishtirokchilarni yangilashni xohlaysizmi? <br> Hozirgi: {0} \ <br> Yo'q: {1}
301	apps/erpnext/erpnext/controllers/buying_controller.py +420	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Qabul qilingan + Rad etilgan Qty, {0}
302	DocType: Item	Supply Raw Materials for Purchase	Xarid qilish uchun xom ashyo etkazib berish
303	DocType: Agriculture Analysis Criteria	Fertilizer	Go&#39;ng
304	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	\ Serial No tomonidan etkazib berishni ta&#39;minlash mumkin emas, \ Subject {0} \ Serial No.
305	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194	At least one mode of payment is required for POS invoice.	POS-faktura uchun kamida bitta to&#39;lov tartibi talab qilinadi.
306	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Bank deklaratsiyasi bitimining bitimi
307	DocType: Products Settings	Show Products as a List	Mahsulotlarni ro&#39;yxat sifatida ko&#39;rsatish
308	DocType: Salary Detail	Tax on flexible benefit	Moslashuvchan foyda bo&#39;yicha soliq
309	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43	Item {0} is not active or end of life has been reached	{0} elementi faol emas yoki umrining oxiriga yetdi
310	DocType: Student Admission Program	Minimum Age	Minimal yosh
311	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Misol: Asosiy matematik
312	DocType: Customer	Primary Address	Birlamchi manzil
313	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39	Diff Qty	Diff Sts
314	DocType: Production Plan	Material Request Detail	Materiallar bo&#39;yicha batafsil ma&#39;lumot
315	DocType: Selling Settings	Default Quotation Validity Days	Standart quotatsiya amal qilish kunlari
316	apps/erpnext/erpnext/controllers/accounts_controller.py +868	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Mavzu kursiga {0} qatoridagi soliqni kiritish uchun qatorlar {1} da soliqlar ham kiritilishi kerak
317	DocType: SMS Center	SMS Center	SMS markazi
318	DocType: Payroll Entry	Validate Attendance	Ishtirokni tasdiqlang
319	DocType: Sales Invoice	Change Amount	Miqdorni o&#39;zgartirish
320	DocType: Party Tax Withholding Config	Certificate Received	Qabul qilingan sertifikat
321	DocType: GST Settings	Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.	B2C uchun Billing Value ni tanlang. B2CL va B2CS ushbu hisob-faktura qiymati asosida hisoblangan.
322	DocType: BOM Update Tool	New BOM	Yangi BOM
323	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242	Prescribed Procedures	Belgilangan protseduralar
324	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Faqat qalinni ko&#39;rsatish
325	DocType: Supplier Group	Supplier Group Name	Yetkazib beruvchining guruh nomi
326	DocType: Driver	Driving License Categories	Haydovchilik guvohnomasi kategoriyalari
327	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123	Please enter Delivery Date	Iltimos, etkazib berish sanasi kiriting
328	DocType: Depreciation Schedule	Make Depreciation Entry	Amortizatsiyani kiritish
329	DocType: Closed Document	Closed Document	Yopiq hujjat
330	DocType: HR Settings	Leave Settings	Sozlamalar qoldiring
331	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76	Number of positions cannot be less then current count of employees	Ishlar soni hozirgi xodimlar sonidan kam bo&#39;lishi mumkin emas
332	DocType: Appraisal Template Goal	KRA	KRA
333	DocType: Lead	Request Type	So&#39;rov turi
334	DocType: Purpose of Travel	Purpose of Travel	Safarning maqsadi
335	DocType: Payroll Period	Payroll Periods	Ish haqi muddatlari
336	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18	Make Employee	Xodim yarat
337	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Radioeshittirish
338	apps/erpnext/erpnext/config/accounts.py +341	Setup mode of POS (Online / Offline)	POSning sozlash rejimi (Onlayn / Offlayn)
339	DocType: Manufacturing Settings	Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order	Ish buyurtmalariga qarshi vaqt jadvallarini yaratishni o&#39;chirib qo&#39;yadi. Operatsiyalarni Ish tartibi bo&#39;yicha kuzatib bo&#39;lmaydi
340	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167	Execution	Ijroiya
341	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Faoliyatning tafsilotlari.
342	DocType: Asset Maintenance Log	Maintenance Status	Xizmat holati
343	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Registratsiya tafsilotlari
344	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Yetkazib beruvchi to&#39;lash kerak hisobiga {2}
345	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Mahsulotlar va narxlanish
346	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Umumiy soatlar: {0}
347	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	Sana boshlab Moliya yilida bo&#39;lishi kerak. Sana = {0}
348	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-YYYYY.-
349	DocType: Drug Prescription	Interval	Interval
350	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234	Preference	Tanlash
351	DocType: Supplier	Individual	Individual
352	DocType: Academic Term	Academics User	Akademiklar foydalanuvchisi
353	DocType: Cheque Print Template	Amount In Figure	Shaklidagi miqdor
354	DocType: Loan Application	Loan Info	Kredit haqida ma&#39;lumot
355	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Ta&#39;minot tashriflari rejasi.
356	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Yetkazib beruvchi Kuzatuv davri
357	DocType: Support Settings	Search APIs	API qidirish
358	DocType: Share Transfer	Share Transfer	Almashuvni o&#39;tkazish
359		Expiring Memberships	Registratsiya muddati tugaydi
360	DocType: POS Profile	Customer Groups	Xaridor guruhlari
361	apps/erpnext/erpnext/public/js/financial_statements.js +53	Financial Statements	Moliyaviy jadvallar
362	DocType: Guardian	Students	Talabalar
363	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Narxlarni va imtiyozlarni qo&#39;llash qoidalari.
364	DocType: Daily Work Summary	Daily Work Summary Group	Kundalik Ish Xulosa Guruhi
365	DocType: Practitioner Schedule	Time Slots	Vaqt oralig&#39;i
366	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Narxlar ro&#39;yxati Buyurtma yoki Sotish uchun tegishli bo&#39;lishi kerak
367	DocType: Shift Assignment	Shift Request	Shift so&#39;rovi
368	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	O&#39;rnatish sanasi {0} mahsuloti uchun etkazib berish tarixidan oldin bo&#39;lishi mumkin emas
369	DocType: Pricing Rule	Discount on Price List Rate (%)	Narxlar ro&#39;yxati narxiga chegirma (%)
370	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Mavzu shablonni
371	DocType: Job Offer	Select Terms and Conditions	Qoidalar va shartlarni tanlang
372	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80	Out Value	Chiqish qiymati
373	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Bank deklaratsiyasi parametrlari elementi
374	DocType: Woocommerce Settings	Woocommerce Settings	Woosommerce sozlamalari
375	DocType: Production Plan	Sales Orders	Savdo buyurtmalarini
376	apps/erpnext/erpnext/selling/doctype/customer/customer.py +203	Multiple Loyalty Program found for the Customer. Please select manually.	Xaridor uchun bir nechta sodiqlik dasturi topildi. Iltimos, qo&#39;lda tanlang.
377	DocType: Purchase Taxes and Charges	Valuation	Baholash
378	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436	Set as Default	Standart sifatida belgilash
379		Purchase Order Trends	Buyurtma tendentsiyalarini sotib olish
380	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Mijozlarga o&#39;ting
381	DocType: Hotel Room Reservation	Late Checkin	Kechikib chiqish
382	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Qo&#39;shtirnoq so&#39;roviga quyidagi havolani bosish orqali kirish mumkin
383	DocType: SG Creation Tool Course	SG Creation Tool Course	SG yaratish vositasi kursi
384	DocType: Bank Statement Transaction Invoice Item	Payment Description	To&#39;lov ta&#39;rifi
385	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361	Insufficient Stock	Qimmatli qog&#39;ozlar yetarli emas
386	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Imkoniyatlarni rejalashtirishni va vaqtni kuzatishni o&#39;chirib qo&#39;yish
387	DocType: Email Digest	New Sales Orders	Yangi Sotuvdagi Buyurtma
388	DocType: Bank Account	Bank Account	Bank hisob raqami
389	DocType: Travel Itinerary	Check-out Date	Chiqish sanasi
390	DocType: Leave Type	Allow Negative Balance	Salbiy balansga ruxsat berish
391	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Siz &quot;Tashqi&quot; loyiha turini o&#39;chira olmaysiz
392	apps/erpnext/erpnext/public/js/utils.js +240	Select Alternate Item	Alternativ ob&#39;ektni tanlang
393	DocType: Employee	Create User	Foydalanuvchi yarat
394	DocType: Selling Settings	Default Territory	Default Territory
395	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televizor
396	DocType: Work Order Operation	Updated via 'Time Log'	&quot;Time log&quot; orqali yangilangan
397	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13	Select the customer or supplier.	Mijozni yoki yetkazib beruvchini tanlang.
398	apps/erpnext/erpnext/controllers/taxes_and_totals.py +444	Advance amount cannot be greater than {0} {1}	Avans miqdori {0} {1} dan ortiq bo&#39;lishi mumkin emas
399	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	Vaqt oralig&#39;i skiped, {0} dan {1} gacha slot {2} dan {3}
400	DocType: Naming Series	Series List for this Transaction	Ushbu tranzaksiya uchun Series ro&#39;yxati
401	DocType: Company	Enable Perpetual Inventory	Doimiy inventarizatsiyani yoqish
402	DocType: Bank Guarantee	Charges Incurred	To&#39;lovlar kelib tushdi
403	DocType: Company	Default Payroll Payable Account	Ish haqi to&#39;lanadigan hisob qaydnomasi
404	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	E-pochta guruhini yangilang
405	DocType: Sales Invoice	Is Opening Entry	Kirish ochilmoqda
406	DocType: Lab Test Template	If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation.	Agar belgilanmagan bo&#39;lsa, mahsulot Sotuvdagi Billing-da ko&#39;rinmaydi, ammo guruh testlaridan foydalanishda foydalanish mumkin.
407	DocType: Customer Group	Mention if non-standard receivable account applicable	Standart bo&#39;lmagan debitorlik hisob-varag&#39;i qo&#39;llanishi mumkin
408	DocType: Course Schedule	Instructor Name	O&#39;qituvchi ismi
409	DocType: Company	Arrear Component	Arrear komponenti
410	DocType: Supplier Scorecard	Criteria Setup	Kriterlarni o&#39;rnatish
411	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199	For Warehouse is required before Submit	Yuborishdan oldin ombor uchun talab qilinadi
412	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Qabul qilingan
413	DocType: Codification Table	Medical Code	Tibbiy kod
414	apps/erpnext/erpnext/config/integrations.py +37	Connect Amazon with ERPNext	Amazonni ERPNext bilan ulang
415	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Iltimos, kompaniyani kiriting
416	DocType: Delivery Note Item	Against Sales Invoice Item	Sotuvdagi schyot-fakturaga qarshi
417	DocType: Agriculture Analysis Criteria	Linked Doctype	Bog&#39;langan Doctype
418	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Cash from Financing	Moliyadan aniq pul
419	apps/erpnext/erpnext/accounts/page/pos/pos.js +2388	LocalStorage is full , did not save	LocalStorage to&#39;liq, saqlanmadi
420	DocType: Lead	Address & Contact	Manzil &amp; Kontakt
421	DocType: Leave Allocation	Add unused leaves from previous allocations	Oldindan ajratilgan mablag&#39;lardan foydalanilmagan barglarni qo&#39;shing
422	DocType: Sales Partner	Partner website	Hamkorlik veb-sayti
423	DocType: Restaurant Order Entry	Add Item	Mavzu qo&#39;shish
424	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Partiya Soliqni To&#39;xtatish Konfiguratsiya
425	DocType: Lab Test	Custom Result	Maxsus natija
426	DocType: Delivery Stop	Contact Name	Kontakt nomi
427	DocType: Course Assessment Criteria	Course Assessment Criteria	Kurs baholash mezonlari
428	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31	Tax Id:	Soliq kodi:
429	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	Isoning shogirdi kimligi:
430	DocType: POS Customer Group	POS Customer Group	Qalin xaridorlar guruhi
431	DocType: Healthcare Practitioner	Practitioner Schedules	Amaliyot dasturlari
432	DocType: Cheque Print Template	Line spacing for amount in words	So&#39;zdagi so&#39;zlar uchun qator oralig&#39;i
433	DocType: Vehicle	Additional Details	Qo&#39;shimcha tafsilotlar
434	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Tavsif berilmagan
435	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Sotib olish talabi.
436	DocType: POS Closing Voucher Details	Collected Amount	To&#39;plangan summa
437	DocType: Lab Test	Submitted Date	O&#39;tkazilgan sana
438	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	Ushbu loyihaga qarshi yaratilgan vaqt jadvallariga asoslanadi
439		Open Work Orders	Ochiq ish buyurtmalari
440	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Kasal konsultatsiya uchun to&#39;lov elementi
441	DocType: Payment Term	Credit Months	Kredit oylari
442	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494	Net Pay cannot be less than 0	Net ulush 0 dan kam bo&#39;lmasligi kerak
443	DocType: Contract	Fulfilled	Tugallandi
444	DocType: Inpatient Record	Discharge Scheduled	Chiqib ketish rejalashtirilgan
445	apps/erpnext/erpnext/hr/doctype/employee/employee.py +131	Relieving Date must be greater than Date of Joining	Ajratish sanasi qo&#39;shilish sanasidan katta bo&#39;lishi kerak
446	DocType: POS Closing Voucher	Cashier	Kassir
447	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221	Leaves per Year	Yillar davomida barglar
448	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Row {0}: agar bu oldindan yoziladigan bo&#39;lsa, {1} hisobiga &quot;Ish haqi&quot; ni tekshiring.
449	apps/erpnext/erpnext/stock/utils.py +243	Warehouse {0} does not belong to company {1}	{0} ombori {1} kompaniyasiga tegishli emas
450	DocType: Email Digest	Profit & Loss	Qor va ziyon
451	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	Litr
452	DocType: Task	Total Costing Amount (via Time Sheet)	Jami xarajat summasi (vaqt jadvalidan)
453	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	Talabalar uchun Talabalar Guruhi ostida tanlansin
454	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31	Complete Job	To&#39;liq ish
455	DocType: Item Website Specification	Item Website Specification	Veb-saytning spetsifikatsiyasi
456	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546	Leave Blocked	Blokdan chiqing
457	apps/erpnext/erpnext/stock/doctype/item/item.py +798	Item {0} has reached its end of life on {1}	{0} elementi {1} da umrining oxiriga yetdi
458	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82	Bank Entries	Bank yozuvlari
459	DocType: Customer	Is Internal Customer	Ichki mijoz
460	DocType: Crop	Annual	Yillik
461	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	Avto-Opt-In ni belgilansa, mijozlar avtomatik ravishda ushbu sodiqlik dasturi bilan bog&#39;lanadi (saqlab qolish uchun)
462	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Qimmatli qog&#39;ozlar bitimining elementi
463	DocType: Stock Entry	Sales Invoice No	Sotuvdagi hisob-faktura №
464	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142	Supply Type	Ta&#39;minot turi
465	DocType: Material Request Item	Min Order Qty	Eng kam Buyurtma miqdori
466	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Isoning shogirdi guruhini yaratish vositasi kursi
467	DocType: Lead	Do Not Contact	Aloqa qilmang
468	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Tashkilotingizda ta&#39;lim beradigan odamlar
469	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123	Software Developer	Dastur ishlab chiqaruvchisi
470	DocType: Item	Minimum Order Qty	Minimal Buyurtma miqdori
471	DocType: Supplier	Supplier Type	Yetkazib beruvchi turi
472	DocType: Course Scheduling Tool	Course Start Date	Kurs boshlanishi
473		Student Batch-Wise Attendance	Talabalar guruhiga taqlid qilish
474	DocType: POS Profile	Allow user to edit Rate	Foydalanuvchini tartibga solish uchun ruxsat ber
475	DocType: Item	Publish in Hub	Hubda nashr qiling
476	DocType: Student Admission	Student Admission	Talabalarni qabul qilish
477		Terretory	Teror
478	apps/erpnext/erpnext/stock/doctype/item/item.py +820	Item {0} is cancelled	{0} mahsuloti bekor qilindi
479	apps/erpnext/erpnext/assets/doctype/asset/asset.py +206	Depreciation Row {0}: Depreciation Start Date is entered as past date	Amortizatsiya satrlari {0}: Amortizatsiya boshlanish sanasi o&#39;tgan sana sifatida kiritiladi
480	DocType: Contract Template	Fulfilment Terms and Conditions	Tugatish shartlari va shartlari
481	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067	Material Request	Materiallar talabi
482	DocType: Bank Reconciliation	Update Clearance Date	Bo&#39;shatish tarixini yangilash
483		GSTR-2	GSTR-2
484	DocType: Item	Purchase Details	Xarid haqida ma&#39;lumot
485	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Buyurtma {1} da &quot;Xom moddalar bilan ta&#39;minlangan&quot; jadvalidagi {0} mahsuloti topilmadi
486	DocType: Salary Slip	Total Principal Amount	Asosiy jami miqdori
487	DocType: Student Guardian	Relation	Aloqalar
488	DocType: Student Guardian	Mother	Ona
489	DocType: Restaurant Reservation	Reservation End Time	Rezervasyon tugash vaqti
490	DocType: Crop	Biennial	Biennale
491		BOM Variance Report	BOM Variants hisoboti
492	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Xaridorlarning buyurtmalari tasdiqlangan.
493	DocType: Purchase Receipt Item	Rejected Quantity	Rad qilingan miqdor
494	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	To&#39;lov talabi {0} yaratildi
495	DocType: Inpatient Record	Admitted Datetime	Qabul qilingan Datetime
496	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Ishlamaydigan omborxonadan qaynoq xomashyo
497	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79	Open Orders	Ochiq buyurtmalar
498	apps/erpnext/erpnext/healthcare/setup.py +187	Low Sensitivity	Kam sezgirlik
499	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16	Order rescheduled for sync	Sinxronlashtirish uchun buyurtma rejalashtirilgan
500	DocType: Notification Control	Notification Control	Xabarnoma nazorati
501	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Ta&#39;limingizni tugatganingizdan keyin tasdiqlang
502	DocType: Lead	Suggestions	Takliflar
503	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Ushbu hududdagi Mavzu guruhiga oid byudjetlarni belgilash. Shuningdek, tarqatishni o&#39;rnatish orqali mavsumiylikni ham qo&#39;shishingiz mumkin.
504	DocType: Payment Term	Payment Term Name	To&#39;lov muddatining nomi
505	DocType: Healthcare Settings	Create documents for sample collection	Namuna to&#39;plash uchun hujjatlarni yaratish
506	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	{0} {1} ga nisbatan to&#39;lov Olingan miqdordan ortiq bo&#39;lmasligi mumkin {2}
507	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9	All Healthcare Service Units	Barcha sog&#39;liqni saqlash bo&#39;limlari
508	DocType: Bank Account	Address HTML	HTML-manzil
509	DocType: Lead	Mobile No.	Mobil telefon raqami
510	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35	Mode of Payments	To&#39;lov tartibi
511	DocType: Maintenance Schedule	Generate Schedule	Jadvalni yarating
512	DocType: Purchase Invoice Item	Expense Head	Xarajatlar boshlig&#39;i
513	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149	Please select Charge Type first	Marhamat qilib, oldin Zaryadlovchi turi-ni tanlang
514	DocType: Crop	You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc..	Siz bu ekin uchun zarur bo&#39;lgan barcha vazifalarni belgilashingiz mumkin. Kun maydonida topshiriqni bajarish kerak bo&#39;lgan kuni, 1 kun va boshqalar.
515	DocType: Student Group Student	Student Group Student	Isoning shogirdi guruhi shogirdi
516	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Latest	Oxirgi
517	DocType: Asset Maintenance Task	2 Yearly	2 yil
518	DocType: Education Settings	Education Settings	Ta&#39;lim sozlamalari
519	DocType: Vehicle Service	Inspection	Tekshiruv
520	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-YYYYY.-
521	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Asosiy valyutada muvozanat
522	DocType: Supplier Scorecard Scoring Standing	Max Grade	Maks daraja
523	DocType: Email Digest	New Quotations	Yangi takliflar
524	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60	Attendance not submitted for {0} as {1} on leave.	Davom etish {0} uchun {1} sifatida qoldirilmadi.
525	DocType: Journal Entry	Payment Order	To&#39;lov Buyurtma
526	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	Xodimga ish haqi elektron pochtasi xodimiga tanlangan e-pochtaga asoslanib yuboriladi
527	DocType: Tax Rule	Shipping County	Yuk tashish hududi
528	DocType: Currency Exchange	For Selling	Sotish uchun
529	apps/erpnext/erpnext/config/desktop.py +159	Learn	O&#39;rganish
530	DocType: Purchase Invoice Item	Enable Deferred Expense	Kechiktirilgan xarajatlarni yoqish
531	DocType: Asset	Next Depreciation Date	Keyingi Amortizatsiya sanasi
532	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Xodimga ko&#39;ra harajatlar
533	DocType: Accounts Settings	Settings for Accounts	Hisob sozlamalari
534	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760	Supplier Invoice No exists in Purchase Invoice {0}	Yetkazib beruvchi hisob-fakturasi yo&#39;q {0}
535	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Sotuvdagi shaxslar daraxti boshqaruvi.
536	DocType: Job Applicant	Cover Letter	Biriktirilgan xat
537	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Olinadigan chexlar va depozitlar
538	DocType: Item	Synced With Hub	Hub bilan sinxronlangan
539	DocType: Driver	Fleet Manager	Filo menejeri
540	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566	Row #{0}: {1} can not be negative for item {2}	{{0} qatori: {1} element {2} uchun salbiy bo&#39;lishi mumkin emas
541	apps/erpnext/erpnext/setup/doctype/company/company.js +129	Wrong Password	Noto&#39;g&#39;ri parol
542	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-YYYYY.-
543	DocType: Item	Variant Of	Variant Of
544	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387	Completed Qty can not be greater than 'Qty to Manufacture'	Tugallangan Miqdor &quot;Katta ishlab chiqarish&quot; dan katta bo&#39;lishi mumkin emas
545	DocType: Period Closing Voucher	Closing Account Head	Hisob boshini yopish
546	DocType: Employee	External Work History	Tashqi ish tarixi
547	apps/erpnext/erpnext/projects/doctype/task/task.py +111	Circular Reference Error	Dairesel mos yozuvlar xatosi
548	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Isoning shogirdi hisoboti kartasi
549	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204	From Pin Code	Pin kodidan
550	DocType: Appointment Type	Is Inpatient	Statsionarmi?
551	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Guardian1 Ismi
552	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Etkazib berish eslatmasini saqlaganingizdan so&#39;ng so&#39;zlar (eksport) ko&#39;rinadi.
553	DocType: Cheque Print Template	Distance from left edge	Chap tomondan masofa
554	DocType: Lead	Industry	Sanoat
555	DocType: BOM Item	Rate & Amount	Bahosi va miqdori
556	DocType: BOM	Transfer Material Against Job Card	Ish kartasiga qarshi materiallarni uzatish
557	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Avtomatik Materializatsiya so&#39;rovini yaratish haqida E-mail orqali xabar bering
558	apps/erpnext/erpnext/healthcare/setup.py +191	Resistant	Chidamli
559	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77	Please set Hotel Room Rate on {}	Iltimos, Hotel Room Rate ni {} belgilang.
560	DocType: Journal Entry	Multi Currency	Ko&#39;p valyuta
561	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Faktura turi
562	DocType: Employee Benefit Claim	Expense Proof	Eksportni isbotlash
563	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989	Delivery Note	Yetkazib berish eslatmasi
564	DocType: Patient Encounter	Encounter Impression	Ta&#39;sir bilan taaluqli
565	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Soliqni o&#39;rnatish
566	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149	Cost of Sold Asset	Sotilgan aktivlarning qiymati
567	DocType: Volunteer	Morning	Ertalab
568	apps/erpnext/erpnext/accounts/utils.py +374	Payment Entry has been modified after you pulled it. Please pull it again.	To&#39;lov kirish kiritilgandan keyin o&#39;zgartirildi. Iltimos, yana torting.
569	DocType: Program Enrollment Tool	New Student Batch	Yangi talabalar partiyasi
570	apps/erpnext/erpnext/stock/doctype/item/item.py +496	{0} entered twice in Item Tax	{0} - mahsulotni soliqqa ikki marta kirgan
571	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121	Summary for this week and pending activities	Bu hafta uchun xulosa va kutilayotgan tadbirlar
572	DocType: Student Applicant	Admitted	Qabul qilingan
573	DocType: Workstation	Rent Cost	Ijara haqi
574	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89	Amount After Depreciation	Amortizatsiyadan keyin jami miqdor
575	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Kelgusi taqvim tadbirlari
576	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Variant xususiyatlari
577	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114	Please select month and year	Iltimos, oy va yilni tanlang
578	DocType: Employee	Company Email	Kompaniyaning elektron pochta manzili
579	DocType: GL Entry	Debit Amount in Account Currency	Hisob valyutasidagi hisob raqamining miqdori
580	DocType: Supplier Scorecard	Scoring Standings	Natijalar reytingi
581	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Buyurtma qiymati
582	DocType: Certified Consultant	Certified Consultant	Certified Consultant
583	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	Bank / Partiyaga qarshi yoki ichki pul o&#39;tkazish uchun pul o&#39;tkazish
584	DocType: Shipping Rule	Valid for Countries	Mamlakatlar uchun amal qiladi
585	apps/erpnext/erpnext/stock/doctype/item/item.js +57	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Ushbu maqola shablon bo&#39;lib, operatsiyalarda mavjud emas. &quot;No Copy&quot; parametri belgilanmagan bo&#39;lsa, element identifikatorlari variantlarga ko&#39;chiriladi
586	DocType: Grant Application	Grant Application	Grantga ariza
587	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Ko&#39;rib umumiy Buyurtma
588	DocType: Certification Application	Not Certified	Tasdiqlanmagan
589	DocType: Asset Value Adjustment	New Asset Value	Yangi qiymat qiymati
590	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Xaridor valyutasi mijozning asosiy valyutasiga aylantirilgan tarif
591	DocType: Course Scheduling Tool	Course Scheduling Tool	Kursni rejalashtirish vositasi
592	apps/erpnext/erpnext/controllers/accounts_controller.py +682	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Xarid-faktura mavjud mavjudotga qarshi {1}
593	DocType: Crop Cycle	LInked Analysis	Inked Analiz
594	DocType: POS Closing Voucher	POS Closing Voucher	Qalin yopish voucher
595	DocType: Contract	Lapsed	O&#39;tgan
596	DocType: Item Tax	Tax Rate	Soliq stavkasi
597	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107	Application period cannot be across two allocation records	Ilova davri ikkita ajratma yozuvlari bo&#39;yicha bo&#39;lishi mumkin emas
598	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73	{0} already allocated for Employee {1} for period {2} to {3}	{2} dan {3} gacha bo&#39;lgan xodim uchun {1} uchun ajratilgan {0}
599	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Shartnomaga asoslangan subpodatsiyaning xomashyosi
600	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145	Purchase Invoice {0} is already submitted	Xaridni taqdim etgan {0} allaqachon yuborilgan
601	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90	Row # {0}: Batch No must be same as {1} {2}	# {0} satrida: {1} {2}
602	DocType: Material Request Plan Item	Material Request Plan Item	Materiallar talabi rejasi
603	DocType: Leave Type	Allow Encashment	Inkassatsiya qilishga ruxsat berish
604	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101	Convert to non-Group	Guruhga o&#39;tkazilmasin
605	DocType: Project Update	Good/Steady	Yaxshi / barqaror
606	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Faktura sanasi
607	DocType: GL Entry	Debit Amount	Debet miqdori
608	apps/erpnext/erpnext/accounts/party.py +277	There can only be 1 Account per Company in {0} {1}	{0} {1} da Kompaniyaga 1 Hisob faqatgina bo&#39;lishi mumkin
609	DocType: Support Search Source	Response Result Key Path	Response Natija Kaliti Yo&#39;l
610	DocType: Journal Entry	Inter Company Journal Entry	Inter kompaniyasi jurnali kirish
611	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524	Please see attachment	Iltimos, ilova-ga qarang
612	DocType: Purchase Order	% Received	Qabul qilingan
613	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Talabalar guruhini yaratish
614	DocType: Volunteer	Weekends	Dam olish kunlari
615	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131	Credit Note Amount	Kredit eslatma miqdori
616	DocType: Setup Progress Action	Action Document	Hujjat
617	DocType: Chapter Member	Website URL	Veb-sayt manzili
618		Finished Goods	Tayyor mahsulotlar
619	DocType: Delivery Note	Instructions	Ko&#39;rsatmalar
620	DocType: Quality Inspection	Inspected By	Nazorat ostida
621	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
622	DocType: Asset Maintenance Log	Maintenance Type	Xizmat turi
623	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} kursi {2}
624	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Isoning shogirdi ismi:
625	DocType: POS Closing Voucher Details	Difference	Farqi
626	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	No {0} seriyali etkazib berish eslatmasi {1}
627	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Serverning GoCardless konfiguratsiyasi bilan bog&#39;liq muammodir. Xavotir olmang, mag&#39;lubiyatsiz bo&#39;lsa, hisobingiz hisobingizga qaytariladi.
628	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNekst demo
629	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Ma&#39;lumotlar qo&#39;shish
630	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Mahsulot sifatini tekshirish parametrlari
631	DocType: Leave Application	Leave Approver Name	Taxminiy nomi qoldiring
632	DocType: Depreciation Schedule	Schedule Date	Jadval sanasi
633	DocType: Amazon MWS Settings	FR	FR
634	DocType: Packed Item	Packed Item	Paket qo&#39;yilgan
635	DocType: Job Offer Term	Job Offer Term	Ish taklifi muddati
636	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Jurnallarni sotib olish uchun standart sozlamalar.
637	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Faoliyatning turi {1} uchun Ta&#39;minotchi uchun {0} ishchi uchun mavjud.
638	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	Majburiy maydon - Talabalarni qabul qiling
639	DocType: Program Enrollment	Enrolled courses	O&#39;qilgan kurslar
640	DocType: Currency Exchange	Currency Exchange	Valyuta almashinuvi
641	DocType: Opening Invoice Creation Tool Item	Item Name	Mavzu nomi
642	DocType: Authorization Rule	Approving User (above authorized value)	Foydalanuvchi tasdiqlash (yuqorida ko&#39;rsatilgan qiymat)
643	DocType: Email Digest	Credit Balance	Kredit balansi
644	DocType: Employee	Widowed	Yigit
645	DocType: Request for Quotation	Request for Quotation	Buyurtma uchun so&#39;rov
646	DocType: Healthcare Settings	Require Lab Test Approval	Laboratoriya tekshiruvini tasdiqlashni talab qiling
647	DocType: Salary Slip Timesheet	Working Hours	Ish vaqti
648	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10	Total Outstanding	Umumiy natija
649	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Mavjud ketma-ketlikning boshlang&#39;ich / to`g`ri qatorini o`zgartirish.
650	DocType: Dosage Strength	Strength	Kuch-quvvat
651	apps/erpnext/erpnext/accounts/page/pos/pos.js +1550	Create a new Customer	Yangi xaridorni yarating
652	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17	Expiring On	Vaqt o&#39;tishi bilan
653	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Agar bir nechta narx qoidalari ustunlik qila boshlasa, foydalanuvchilardan nizoni hal qilish uchun birinchi o&#39;ringa qo&#39;l o&#39;rnatish talab qilinadi.
654	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Buyurtma buyurtmalarini yaratish
655		Purchase Register	Xarid qilish Register
656	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Kasal topilmadi
657	DocType: Scheduling Tool	Rechedule	Qayta nashr
658	DocType: Landed Cost Item	Applicable Charges	Amalga oshiriladigan harajatlar
659	DocType: Workstation	Consumable Cost	Sarflanadigan narx
660	DocType: Purchase Receipt	Vehicle Date	Avtomobil tarixi
661	DocType: Student Log	Medical	Tibbiy
662	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184	Reason for losing	Yo&#39;qotish sababi
663	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750	Please select Drug	Iltimos, Dori-ni tanlang
664	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Lead Owner cannot be same as the Lead	Qo&#39;rg&#39;oshin egasi qo&#39;rg&#39;oshin bilan bir xil bo&#39;lishi mumkin emas
665	apps/erpnext/erpnext/accounts/utils.py +380	Allocated amount can not greater than unadjusted amount	Ajratilgan miqdordan tuzatilmaydigan miqdordan ortiq bo&#39;lmaydi
666	DocType: Announcement	Receiver	Qabul qiluvchisi
667	DocType: Location	Area UOM	Maydoni UOM
668	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Ish stantsiyasi quyidagi holatlarda Dam olish Ro&#39;yxatiga binoan yopiladi: {0}
669	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Imkoniyatlar
670	DocType: Lab Test Template	Single	Yagona
671	DocType: Compensatory Leave Request	Work From Date	Sana boshlab ishlash
672	DocType: Salary Slip	Total Loan Repayment	Jami kreditni qaytarish
673	DocType: Account	Cost of Goods Sold	Sotilgan mol-mulki
674	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231	Please enter Cost Center	Xarajat markazini kiriting
675	DocType: Drug Prescription	Dosage	Dozaj
676	DocType: Journal Entry Account	Sales Order	Savdo buyurtmasi
677	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Ort Sotish darajasi
678	DocType: Assessment Plan	Examiner Name	Ekspert nomi
679	DocType: Lab Test Template	No Result	Natija yo&#39;q
680	DocType: Purchase Invoice Item	Quantity and Rate	Miqdor va foiz
681	DocType: Delivery Note	% Installed	O&#39;rnatilgan
682	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	Darslar / laboratoriyalar va boshqalar.
683	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292	Company currencies of both the companies should match for Inter Company Transactions.	Ham kompaniyaning kompaniyaning valyutalari Inter Company Transactions uchun mos kelishi kerak.
684	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95	Please enter company name first	Avval kompaniya nomini kiriting
685	DocType: Travel Itinerary	Non-Vegetarian	Non-vegetarianlar
686	DocType: Purchase Invoice	Supplier Name	Yetkazib beruvchi nomi
687	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	ERPNext qo&#39;llanmasini o&#39;qing
688	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Taqvimda barcha bo&#39;lim a&#39;zolarining barglarini ko&#39;rsatish
689	DocType: Purchase Invoice	01-Sales Return	01-Sotuvdagi Qaytish
690	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Temporarily on Hold	Vaqtinchalik ushlab turish
691	DocType: Account	Is Group	Guruh
692	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324	Credit Note {0} has been created automatically	{0} kredit eslatmasi avtomatik ravishda yaratilgan
693	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	FIFO asosida avtomatik ravishda Serial Nosni sozlang
694	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Taqdim etuvchi Billing raqami yagonaligini tekshiring
695	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Birlamchi manzil ma&#39;lumotlari
696	DocType: Vehicle Service	Oil Change	Yog &#39;o&#39;zgarishi
697	DocType: Leave Encashment	Leave Balance	Balansni qoldiring
698	DocType: Asset Maintenance Log	Asset Maintenance Log	Ob&#39;ektni saqlash jadvali
699	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	&quot;Ishga doir&quot; &quot;Aslida&quot; dan kam bo&#39;lishi mumkin emas.
700	DocType: Certification Application	Non Profit	Qor bo&#39;lmagan
701	DocType: Production Plan	Not Started	Boshlanmadi
702	DocType: Lead	Channel Partner	Kanal hamkori
703	DocType: Account	Old Parent	Eski ota-ona
704	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24	Mandatory field - Academic Year	Majburiy maydon - Akademik yil
705	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221	{0} {1} is not associated with {2} {3}	{0} {1} {2} {3} bilan bog&#39;lanmagan
706	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Ushbu e-pochtaning bir qismi sifatida kiritilgan kirish matnini moslashtiring. Har bir bitim alohida kirish matnga ega.
707	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56	Row {0} : Operation is required against the raw material item {1}	Row {0}: {1} xom ashyo moddasiga qarshi operatsiyalar talab qilinadi
708	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180	Please set default payable account for the company {0}	Iltimos, {0} kompaniyangiz uchun to&#39;langan pulli hisobni tanlang
709	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612	Transaction not allowed against stopped Work Order {0}	Jarayon to&#39;xtatilgan ish tartibiga qarshi ruxsat etilmagan {0}
710	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
711	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Barcha ishlab chiqarish jarayonlari uchun global sozlamalar.
712	DocType: Accounts Settings	Accounts Frozen Upto	Hisoblar muzlatilgan
713	DocType: SMS Log	Sent On	Yuborildi
714	apps/erpnext/erpnext/stock/doctype/item/item.py +758	Attribute {0} selected multiple times in Attributes Table	Xususiyat {0} xususiyati bir nechta marta Attributes jadvalida tanlangan
715	DocType: HR Settings	Employee record is created using selected field.	Ishchi yozuvi tanlangan maydon yordamida yaratiladi.
716	DocType: Sales Order	Not Applicable	Taalluqli emas
717	DocType: Amazon MWS Settings	UK	Buyuk Britaniya
718	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Billing elementini ochish
719	DocType: Request for Quotation Item	Required Date	Kerakli sana
720	DocType: Delivery Note	Billing Address	Murojaat manzili
721	DocType: Bank Statement Settings	Statement Headers	Statistikalar sarlavhalari
722	DocType: Travel Request	Costing	Xarajatlar
723	DocType: Tax Rule	Billing County	Billing shahari
724	DocType: Purchase Taxes and Charges	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	Belgilangan bo&#39;lsa, soliq miqdori allaqachon Chop etish / Chop etish miqdori kiritilgan deb hisoblanadi
725	DocType: Request for Quotation	Message for Supplier	Yetkazib beruvchiga xabar
726	DocType: Job Card	Work Order	Ish tartibi
727	DocType: Sales Invoice	Total Qty	Jami Miqdor
728	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 Email identifikatori
729	DocType: Item	Show in Website (Variant)	Saytda ko&#39;rsatish (variant)
730	DocType: Employee	Health Concerns	Sog&#39;liq muammolari
731	DocType: Payroll Entry	Select Payroll Period	Ajratish davrini tanlang
732	DocType: Purchase Invoice	Unpaid	Bepul emas
733	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Savdo uchun ajratilgan
734	DocType: Packing Slip	From Package No.	To&#39;plam №
735	DocType: Item Attribute	To Range	Oralig&#39;ida
736	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Securities and Deposits	Qimmatli Qog&#39;ozlar va depozitlar
737	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Baholash usulini o&#39;zgartira olmaydi, chunki o&#39;z baholash uslubiga ega bo&#39;lmagan ayrim narsalarga nisbatan operatsiyalar mavjud
738	DocType: Student Report Generation Tool	Attended by Parents	Ota-onalar ishtirok etdi
739	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39	Employee {0} has already applied for {1} on {2} :	{0} xizmatdoshi {1} uchun {2} da allaqachon murojaat qilgan:
740	DocType: Inpatient Record	AB Positive	Evropa Ittifoqi ijobiy
741	DocType: Job Opening	Description of a Job Opening	Ish ochilishi ta&#39;rifi
742	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118	Pending activities for today	Bugungi faoliyatni kutish
743	DocType: Salary Structure	Salary Component for timesheet based payroll.	Zamonaviy ish haqi bo&#39;yicha ish haqi komponenti.
744	DocType: Sales Order Item	Used for Production Plan	Ishlab chiqarish rejasi uchun ishlatiladi
745	DocType: Loan	Total Payment	Jami to&#39;lov
746	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125	Cannot cancel transaction for Completed Work Order.	Tugallangan ish tartibi uchun jurnali bekor qilolmaydi.
747	DocType: Manufacturing Settings	Time Between Operations (in mins)	Operatsiyalar o&#39;rtasida vaqt (daq.)
748	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823	PO already created for all sales order items	Barcha savdo buyurtma ma&#39;lumotlar uchun yaratilgan PO
749	DocType: Healthcare Service Unit	Occupied	Ishg&#39;ol qilindi
750	DocType: Clinical Procedure	Consumables	Sarf materiallari
751	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134	{0} {1} is cancelled so the action cannot be completed	{0} {1} bekor qilinadi, shuning uchun amal bajarilmaydi
752	DocType: Customer	Buyer of Goods and Services.	Mahsulot va xizmatlarni xaridor.
753	DocType: Journal Entry	Accounts Payable	Kreditorlik qarzi
754	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55	The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.	Ushbu to&#39;lov bo&#39;yicha so&#39;rovda belgilangan {0} miqdori barcha to&#39;lov rejalarining hisoblangan miqdoridan farq qiladi: {1}. Hujjatni topshirishdan oldin bu to&#39;g&#39;ri ekanligiga ishonch hosil qiling.
755	DocType: Patient	Allergies	Allergiya
756	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43	The selected BOMs are not for the same item	Tanlangan BOMlar bir xil element uchun emas
757	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32	Change Item Code	Mahsulot kodini almashtirish
758	DocType: Supplier Scorecard Standing	Notify Other	Boshqa xabar berish
759	DocType: Vital Signs	Blood Pressure (systolic)	Qon bosimi (sistolik)
760	DocType: Item Price	Valid Upto	To&#39;g&#39;ri Upto
761	DocType: Training Event	Workshop	Seminar
762	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Sotib olish buyurtmalarini ogohlantiring
763	apps/erpnext/erpnext/utilities/user_progress.py +67	List a few of your customers. They could be organizations or individuals.	Mijozlaringizning bir qismini ro&#39;yxatlang. Ular tashkilotlar yoki shaxslar bo&#39;lishi mumkin.
764	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Sana boshlab ijaraga olingan
765	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Qurilish uchun yetarli qismlar
766	DocType: POS Profile User	POS Profile User	Qalin Foydalanuvchining profili
767	apps/erpnext/erpnext/assets/doctype/asset/asset.py +185	Row {0}: Depreciation Start Date is required	Row {0}: Amortizatsiya boshlanishi kerak
768	DocType: Purchase Invoice Item	Service Start Date	Xizmat boshlanish sanasi
769	DocType: Subscription Invoice	Subscription Invoice	Obuna Billing
770	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Direct Income	To&#39;g&#39;ridan-to&#39;g&#39;ri daromad
771	DocType: Patient Appointment	Date TIme	Sana TIme
772	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53	Can not filter based on Account, if grouped by Account	Hisob asosida guruhlangan bo&#39;lsa, hisob qaydnomasi asosida filtrlay olmaydi
773	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118	Administrative Officer	Ma&#39;muriy xodim
774	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Kompaniya va soliqlarni o&#39;rnatish
775	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Iltimos, kursni tanlang
776	DocType: Codification Table	Codification Table	Kodlashtirish jadvali
777	DocType: Timesheet Detail	Hrs	Hr
778	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410	Please select Company	Iltimos, Kompaniya-ni tanlang
779	DocType: Stock Entry Detail	Difference Account	Farq hisob
780	DocType: Purchase Invoice	Supplier GSTIN	Yetkazib beruvchi GSTIN
781	apps/erpnext/erpnext/projects/doctype/task/task.py +47	Cannot close task as its dependant task {0} is not closed.	Vazifani yopib bo&#39;lmaydi, chunki unga bog&#39;liq {0} vazifasi yopilmaydi.
782	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435	Please enter Warehouse for which Material Request will be raised	Iltimos, Materiallar talabi ko&#39;tariladigan omborga kiriting
783	DocType: Work Order	Additional Operating Cost	Qo&#39;shimcha operatsion narx
784	DocType: Lab Test Template	Lab Routine	Laboratoriya muntazamligi
785	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	Kosmetika
786	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	Tugallangan aktivlarga xizmat ko&#39;rsatish jurnalining tugallangan kunini tanlang
787	apps/erpnext/erpnext/stock/doctype/item/item.py +569	To merge, following properties must be same for both items	Birlashtirish uchun quyidagi xususiyatlar ikkala element uchun bir xil bo&#39;lishi kerak
788	DocType: Supplier	Block Supplier	Blokni yetkazib beruvchisi
789	DocType: Shipping Rule	Net Weight	Sof og&#39;irlik
790	DocType: Job Opening	Planned number of Positions	Pozitsiyalarning rejali soni
791	DocType: Employee	Emergency Phone	Favqulodda telefon
792	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} mavjud emas.
793	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Xarid qiling
794		Serial No Warranty Expiry	Seriya No Kafolatining amal qilish muddati
795	DocType: Sales Invoice	Offline POS Name	Oflayn qalin nomi
796	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Talabalar uchun ariza
797	DocType: Bank Statement Transaction Payment Item	Payment Reference	To&#39;lov ma&#39;lumotnomasi
798	DocType: Supplier	Hold Type	Turi turini tanlang
799	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Marhamat, esda tuting: 0%
800	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Bank deklaratsiyasi Jurnal to&#39;lovi elementi
801	DocType: Sales Order	To Deliver	Taqdim etish uchun
802	DocType: Purchase Invoice Item	Item	Mavzu
803	apps/erpnext/erpnext/healthcare/setup.py +188	High Sensitivity	Oliy sezuvchanlik
804	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Ixtiyoriy ma&#39;lumot turi.
805	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Pul oqimi xaritalash shabloni
806	DocType: Travel Request	Costing Details	Xarajatlar haqida ma&#39;lumot
807	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64	Show Return Entries	Qaytish yozuvlarini ko&#39;rsatish
808	apps/erpnext/erpnext/accounts/page/pos/pos.js +2568	Serial no item cannot be a fraction	Serial hech bir element qisman bo&#39;lolmaydi
809	DocType: Journal Entry	Difference (Dr - Cr)	Farq (shifokor - Cr)
810	DocType: Bank Guarantee	Providing	Ta&#39;minlash
811	DocType: Account	Profit and Loss	Qor va ziyon
812	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99	Not permitted, configure Lab Test Template as required	Hech qanday ruxsat berilmaydi, kerak bo&#39;lganda Lab viktorina jadvalini sozlang
813	DocType: Patient	Risk Factors	Xavf omillari
814	DocType: Patient	Occupational Hazards and Environmental Factors	Kasbiy xavf va atrof-muhit omillari
815	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325	Stock Entries already created for Work Order	Ish tartibi uchun allaqachon yaratilgan aktsion yozuvlar
816	DocType: Vital Signs	Respiratory rate	Nafas olish darajasi
817	apps/erpnext/erpnext/config/stock.py +337	Managing Subcontracting	Subpudrat shartnomasini boshqarish
818	DocType: Vital Signs	Body Temperature	Tana harorati
819	DocType: Project	Project will be accessible on the website to these users	Ushbu foydalanuvchilarning veb-saytida loyihaga kirish mumkin bo&#39;ladi
820	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292	Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}	{1} {1} bekor qila olmaydi, chunki ketma-ket No {2} omborga tegishli emas {3}
821	DocType: Detected Disease	Disease	Kasallik
822	DocType: Company	Default Deferred Expense Account	Ajratilgan vaqtinchalik hisob qaydnomasi
823	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Loyiha turini belgilang.
824	DocType: Supplier Scorecard	Weighting Function	Og&#39;irligi funktsiyasi
825	DocType: Healthcare Practitioner	OP Consulting Charge	OP maslaxatchisi uchun to&#39;lov
826	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	O&#39;rnatish
827	DocType: Student Report Generation Tool	Show Marks	Belgilarni ko&#39;rsatish
828	DocType: Support Settings	Get Latest Query	Oxirgi so&#39;rovni oling
829	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Narxlar ro&#39;yxati valyutasi kompaniyaning asosiy valyutasiga aylantiriladi
830	apps/erpnext/erpnext/setup/doctype/company/company.py +74	Account {0} does not belong to company: {1}	{0} hisobiga kompaniya tegishli emas: {1}
831	apps/erpnext/erpnext/setup/doctype/company/company.py +56	Abbreviation already used for another company	Qisqartma boshqa kompaniya uchun ishlatilgan
832	DocType: Selling Settings	Default Customer Group	Standart xaridorlar guruhi
833	DocType: Employee	IFSC Code	IFSC kodi
834	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Agar o&#39;chirib qo&#39;yilsa, &quot;Rounded Total&quot; maydoni hech qanday operatsiyada ko&#39;rinmaydi
835	DocType: BOM	Operating Cost	Operatsion xarajatlar
836	DocType: Crop	Produced Items	Ishlab chiqarilgan narsalar
837	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Xarajatlarni hisob-kitob qilish
838	DocType: Sales Order Item	Gross Profit	Yalpi foyda
839	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802	Unblock Invoice	Billingni to&#39;siqdan olib tashlash
840	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Artish 0 bo&#39;lishi mumkin emas
841	DocType: Company	Delete Company Transactions	Kompaniya jarayonini o&#39;chirish
842	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366	Reference No and Reference Date is mandatory for Bank transaction	Bank bo&#39;yicha bitim uchun Yo&#39;naltiruvchi Yo&#39;naltiruvchi va Yo&#39;nalish sanasi majburiy hisoblanadi
843	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Soliqlarni va to&#39;lovlarni qo&#39;shish / tahrirlash
844	DocType: Payment Entry Reference	Supplier Invoice No	Yetkazib beruvchi hisob raqami №
845	DocType: Territory	For reference	Malumot uchun
846	DocType: Healthcare Settings	Appointment Confirmation	Uchrashuvni tasdiqlash
847	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP-YYYYY.-
848	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Cannot delete Serial No {0}, as it is used in stock transactions	Serial No {0} o&#39;chirib tashlanmaydi, chunki u birja bitimlarida qo&#39;llaniladi
849	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271	Closing (Cr)	Yakunlovchi (Cr)
850	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1	Hello	Salom
851	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	Ob&#39;ektni siljiting
852	DocType: Employee Incentive	Incentive Amount	Rag&#39;batlantirish miqdori
853	DocType: Serial No	Warranty Period (Days)	Kafolat muddati (kunlar)
854	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76	Total Credit/ Debit Amount should be same as linked Journal Entry	Jami kredit / debet miqdori Aloqador jurnallar bilan bir xil bo&#39;lishi kerak
855	DocType: Installation Note Item	Installation Note Item	O&#39;rnatish Eslatma elementi
856	DocType: Production Plan Item	Pending Qty	Kutilayotgan son
857	DocType: Budget	Ignore	E&#39;tibor bering
858	apps/erpnext/erpnext/accounts/party.py +429	{0} {1} is not active	{0} {1} faol emas
859	DocType: Woocommerce Settings	Freight and Forwarding Account	Yuk va ekspeditorlik hisobi
860	apps/erpnext/erpnext/config/accounts.py +300	Setup cheque dimensions for printing	Bosib chiqarishni tekshirish registrlarini sozlang
861	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33	Create Salary Slips	Ish haqi slipslarini yarating
862	DocType: Vital Signs	Bloated	Buzilgan
863	DocType: Salary Slip	Salary Slip Timesheet	Ish staji vaqt jadvalini
864	apps/erpnext/erpnext/controllers/buying_controller.py +187	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Yetkazib beruvchi ombori subpudratli sotib olish uchun ariza uchun majburiydir
865	DocType: Item Price	Valid From	Darvoqe
866	DocType: Sales Invoice	Total Commission	Jami komissiya
867	DocType: Tax Withholding Account	Tax Withholding Account	Soliq to&#39;lashni hisobga olish
868	DocType: Pricing Rule	Sales Partner	Savdo hamkori
869	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Barcha etkazib beruvchi kartalari.
870	DocType: Buying Settings	Purchase Receipt Required	Qabul qilish pulligizga.Albatta talab qilinadi
871	DocType: Delivery Note	Rail	Rail
872	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271	Target warehouse in row {0} must be same as Work Order	{0} qatoridagi maqsadli ombor Ish tartibi bilan bir xil bo&#39;lishi kerak
873	apps/erpnext/erpnext/stock/doctype/item/item.py +169	Valuation Rate is mandatory if Opening Stock entered	Ochiq aktsiyadorlik jamg&#39;armasi kiritilgan taqdirda baholash mezonlari majburiydir
874	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	Billing-jadvalida yozuvlar topilmadi
875	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36	Please select Company and Party Type first	Marhamat qilib Kompaniya va Partiya turini tanlang
876	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	Already set default in pos profile {0} for user {1}, kindly disabled default	{0} uchun {0} profilidagi profilni sukut saqlab qo&#39;ygansiz
877	apps/erpnext/erpnext/config/accounts.py +321	Financial / accounting year.	Moliyaviy / hisobot yili.
878	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Biriktirilgan qiymatlar
879	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166	Sorry, Serial Nos cannot be merged	Kechirasiz, Serial Nos birlashtirilmaydi
880	DocType: Shopify Settings	Customer Group will set to selected group while syncing customers from Shopify	Xaridorlar guruhi Shopify-dan mijozlarni sinxronlash paytida tanlangan guruhga o&#39;rnatadi
881	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Territory qalin rejimida talab qilinadi
882	DocType: Supplier	Prevent RFQs	RFQlarni oldini olish
883	DocType: Hub User	Hub User	Hub foydalanuvchisi
884	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Savdo buyurtmasini bajaring
885	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537	Salary Slip submitted for period from {0} to {1}	Ish staji {0} dan {1} gacha bo&#39;lgan muddatga taqdim etildi
886	DocType: Project Task	Project Task	Loyiha vazifasi
887	DocType: Loyalty Point Entry Redemption	Redeemed Points	Qabul qilingan ballar
888		Lead Id	Qurilish no
889	DocType: C-Form Invoice Detail	Grand Total	Jami
890	DocType: Assessment Plan	Course	Kurs
891	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103	Section Code	Bo&#39;lim kodi
892	DocType: Timesheet	Payslip	Payslip
893	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18	Half day date should be in between from date and to date	Yarim kunlik sana sana va sanalar orasida bo&#39;lishi kerak
894	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Mahsulot savatchasi
895	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Moliya yili boshlanish sanasi Moliyaviy yil tugash sanasidan katta bo&#39;lmasligi kerak
896	DocType: Issue	Resolution	Ruxsat
897	DocType: Employee	Personal Bio	Shaxsiy Bio
898	DocType: C-Form	IV	IV
899	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15	Membership ID	Registratsiya raqami
900	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Tasdiqlangan: {0}
901	DocType: Bank Statement Transaction Entry	Payable Account	To&#39;lanadigan hisob
902	DocType: Payment Entry	Type of Payment	To&#39;lov turi
903	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18	Half Day Date is mandatory	Yarim kunlik sana majburiydir
904	DocType: Sales Order	Billing and Delivery Status	To&#39;lov va etkazib berish holati
905	DocType: Job Applicant	Resume Attachment	Atamani qayta tiklash
906	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Iste&#39;molchilarni takrorlang
907	DocType: Leave Control Panel	Allocate	Ajratish
908	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Variant yaratish
909	DocType: Sales Invoice	Shipping Bill Date	Yuk tashish kuni
910	DocType: Production Plan	Production Plan	Ishlab chiqarish rejasi
911	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Billingni ochish vositasini ochish
912	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896	Sales Return	Sotishdan qaytish
913	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Eslatma: Ajratilgan jami {0} barglari davr uchun tasdiqlangan {1} barglaridan kam bo&#39;lmasligi kerak
914	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Serial No Input ga asoslangan operatsiyalarda Miqdorni belgilash
915		Total Stock Summary	Jami Qisqacha Xulosa
916	DocType: Announcement	Posted By	Muallif tomonidan
917	DocType: Item	Delivered by Supplier (Drop Ship)	Yetkazib beruvchi tomonidan yetkazib beriladigan (Drop Ship)
918	DocType: Healthcare Settings	Confirmation Message	Tasdiqlash xabari
919	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Potentsial mijozlar bazasi.
920	DocType: Authorization Rule	Customer or Item	Xaridor yoki mahsulot
921	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Mijozlar bazasi.
922	DocType: Quotation	Quotation To	Qabul qilish
923	DocType: Lead	Middle Income	O&#39;rta daromad
924	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243	Opening (Cr)	Ochilish (Cr)
925	apps/erpnext/erpnext/stock/doctype/item/item.py +930	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	{0} elementi uchun standart o&#39;lchov birligi bevosita o&#39;zgartirilmaydi, chunki siz boshqa UOM bilan ba&#39;zi bitimlar (tranzaktsiyalar) qildingiz. Boshqa bir standart UOM dan foydalanish uchun yangi element yaratishingiz lozim.
926	apps/erpnext/erpnext/accounts/utils.py +378	Allocated amount can not be negative	Ajratilgan mablag&#39; salbiy bo&#39;lishi mumkin emas
927	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Iltimos, kompaniyani tanlang
928	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51	Customer &gt; Customer Group &gt; Territory	Xaridor&gt; Mijozlar guruhi&gt; Zonasi
929	DocType: Share Balance	Share Balance	Hissa balansi
930	DocType: Amazon MWS Settings	AWS Access Key ID	AWS kirish kalit identifikatori
931	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Oylik ijara haqi
932	DocType: Purchase Order Item	Billed Amt	Billing qilingan Amt
933	DocType: Training Result Employee	Training Result Employee	Ta&#39;lim natijalari Xodim
934	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Qimmatbaho qog&#39;ozlar kiritilgan mantiqiy ombor.
935	apps/erpnext/erpnext/hr/doctype/loan/loan.js +134	Principal Amount	Asosiy miqdori
936	DocType: Loan Application	Total Payable Interest	To&#39;lanadigan foiz
937	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58	Total Outstanding: {0}	Umumiy natija: {0}
938	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Sotuvdagi taqdim etgan vaqt jadvalini
939	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150	Reference No & Reference Date is required for {0}	Yo&#39;naltiruvchi Yo&#39;naltiruvchi va Yo&#39;naltiruvchi {0}
940	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Bank hisobini yuritish uchun Hisobni tanlang
941	DocType: Hotel Settings	Default Invoice Naming Series	Standart taqdim etgan nomlash seriyasi
942	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Barglarni, xarajat da&#39;vatlarini va ish haqini boshqarish uchun xodimlar yozuvlarini yarating
943	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642	An error occurred during the update process	Yangilash jarayonida xatolik yuz berdi
944	DocType: Restaurant Reservation	Restaurant Reservation	Restoran rezervasyoni
945	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166	Proposal Writing	Takliflarni Yozish
946	DocType: Payment Entry Deduction	Payment Entry Deduction	To&#39;lovni to&#39;lashni kamaytirish
947	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Tiklash
948	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43	Notify Customers via Email	E-pochta orqali mijozlarni xabardor qilish
949	DocType: Item	Batch Number Series	Partiya raqami
950	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54	Another Sales Person {0} exists with the same Employee id	Boshqa bir Sotuvdagi Shaxs {0} bir xil xodim identifikatori mavjud
951	DocType: Employee Advance	Claimed Amount	Da&#39;vo qilingan miqdori
952	DocType: Travel Itinerary	Departure Datetime	Datetime chiqish vaqti
953	DocType: Customer	CUST-.YYYY.-	JUST YYYY.-
954	DocType: Travel Request Costing	Travel Request Costing	Sayohat uchun sarf-xarajatlar
955	apps/erpnext/erpnext/config/education.py +180	Masters	Masters
956	DocType: Employee Onboarding	Employee Onboarding Template	Ishchilarning Onboarding Shabloni
957	DocType: Assessment Plan	Maximum Assessment Score	Maksimal baholash skori
958	apps/erpnext/erpnext/config/accounts.py +161	Update Bank Transaction Dates	Bankning jurnali kunlarini yangilash
959	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	Vaqtni kuzatish
960	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	TRANSPORTERGA DUPLIKAT
961	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57	Row {0}# Paid Amount cannot be greater than requested advance amount	Row {0} # To&#39;langan pul miqdori so&#39;ralgan avans miqdoridan ortiq bo&#39;lishi mumkin emas
962	DocType: Fiscal Year Company	Fiscal Year Company	Moliyaviy yil Kompaniya
963	DocType: Packing Slip Item	DN Detail	DN batafsil
964	DocType: Training Event	Conference	Konferentsiya
965	DocType: Employee Grade	Default Salary Structure	Standart ish haqi tuzilishi
966	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23	Replies	Javoblar
967	DocType: Timesheet	Billed	To&#39;lov
968	DocType: Batch	Batch Description	Ommaviy tavsif
969	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Talabalar guruhlarini yaratish
970	apps/erpnext/erpnext/accounts/utils.py +763	Payment Gateway Account not created, please create one manually.	To&#39;lov shlyuzi hisobini yaratib bo&#39;lmadi, iltimos, bir qo&#39;lda yarating.
971	DocType: Supplier Scorecard	Per Year	Bir yilda
972	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	Ushbu dasturda DOBga mos kelmasligi mumkin
973	DocType: Sales Invoice	Sales Taxes and Charges	Sotishdan olinadigan soliqlar va yig&#39;imlar
974	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-.YYYY.-
975	DocType: Vital Signs	Height (In Meter)	Balandligi (metrda)
976	DocType: Student	Sibling Details	Birodarimiz batafsil
977	DocType: Vehicle Service	Vehicle Service	Avtomobil xizmati
978	apps/erpnext/erpnext/config/setup.py +95	Automatically triggers the feedback request based on conditions.	Qoidalarga asoslangan qayta tiklanish so&#39;rovini avtomatik ravishda ishga tushiradi.
979	DocType: Employee	Reason for Resignation	Istefoning sababi
980	DocType: Sales Invoice	Credit Note Issued	Kredit notasi chiqarildi
981	DocType: Project Task	Weight	Og&#39;irligi
982	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktura / jurnali kirish ma&#39;lumotlari
983	apps/erpnext/erpnext/accounts/utils.py +84	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; moliya yilida emas {2}
984	DocType: Buying Settings	Settings for Buying Module	Modulni sotib olish sozlamalari
985	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22	Asset {0} does not belong to company {1}	Asset {0} kompaniyaga tegishli emas {1}
986	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Avval Qabul Qabulnomasini kiriting
987	DocType: Buying Settings	Supplier Naming By	Yetkazib beruvchi nomini berish
988	DocType: Activity Type	Default Costing Rate	Standart narxlash darajasi
989	DocType: Maintenance Schedule	Maintenance Schedule	Xizmat jadvali
990	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Keyin narxlash qoidalari xaridorlar, xaridorlar guruhi, hududi, yetkazib beruvchisi, yetkazib beruvchi turi, aksiya, savdo bo&#39;yicha hamkor va boshqalar asosida filtrlanadi.
991	DocType: Employee Promotion	Employee Promotion Details	Ishchilarni rag&#39;batlantirish ma&#39;lumotlari
992	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83	Net Change in Inventory	Inventarizatsiyada aniq o&#39;zgarishlar
993	DocType: Employee	Passport Number	Pasport raqami
994	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Guardian2 bilan aloqalar
995	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112	Manager	Menejer
996	DocType: Payment Entry	Payment From / To	To&#39;lov / To
997	apps/erpnext/erpnext/selling/doctype/customer/customer.py +185	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Yangi kredit limiti mijoz uchun mavjud summasidan kamroq. Kredit cheklovi atigi {0} bo&#39;lishi kerak
998	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443	Please set account in Warehouse {0}	Iltimos, hisob qaydnomasini {0}
999	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	&#39;Based On&#39; va &#39;Group By&#39; bir xil bo&#39;lishi mumkin emas
1000	DocType: Sales Person	Sales Person Targets	Sotuvdagi shaxsning maqsadlari
1001	DocType: Work Order Operation	In minutes	Daqiqada
1002	DocType: Issue	Resolution Date	Ruxsatnoma sanasi
1003	DocType: Lab Test Template	Compound	Murakkab
1004	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56	Select Property	Ob&#39;ektni tanlang
1005	DocType: Student Batch Name	Batch Name	Partiya nomi
1006	DocType: Fee Validity	Max number of visit	Tashrifning maksimal soni
1007		Hotel Room Occupancy	Mehmonxona xonasi
1008	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339	Timesheet created:	Tuzilish sahifasi:
1009	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197	Please set default Cash or Bank account in Mode of Payment {0}	Iltimos, odatdagi Cash yoki Bank hisobini {0} To&#39;lov tartibi rejimida tanlang.
1010	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	Ro&#39;yxatga olish
1011	DocType: GST Settings	GST Settings	GST sozlamalari
1012	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81	Currency should be same as Price List Currency: {0}	Valyuta bir xil bo&#39;lishi kerak Price List Valyuta: {0}
1013	DocType: Selling Settings	Customer Naming By	Xaridor tomonidan nomlash
1014	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Isoning shogirdi, shogirdning oylik ishtirok hisobotida ishtirok etishini ko&#39;rsatadi
1015	DocType: Depreciation Schedule	Depreciation Amount	Amortizatsiya summasi
1016	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105	Convert to Group	Guruhga aylantirilsin
1017	DocType: Activity Cost	Activity Type	Faollik turi
1018	DocType: Request for Quotation	For individual supplier	Shaxsiy yetkazib beruvchilar uchun
1019	DocType: BOM Operation	Base Hour Rate(Company Currency)	Asosiy soatingiz (Kompaniya valyutasi)
1020	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Delivered Amount	Miqdori topshirilgan
1021	DocType: Loyalty Point Entry Redemption	Redemption Date	Qaytarilish sanasi
1022	DocType: Quotation Item	Item Balance	Mavzu balansi
1023	DocType: Sales Invoice	Packing List	O&#39;rama bo&#39;yicha hisob-kitob hujjati; Yuk-mol hujjati
1024	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Yetkazib beruvchilarga berilgan buyurtmalar.
1025	DocType: Contract	Contract Template	Shartnoma shakli
1026	DocType: Clinical Procedure Item	Transfer Qty	Miqdor o&#39;tkazma
1027	DocType: Purchase Invoice Item	Asset Location	Shaxs joylashuvi
1028	DocType: Tax Rule	Shipping Zipcode	Yuk tashish kodi
1029	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Nashriyot
1030	DocType: Accounts Settings	Report Settings	Hisobot sozlamalari
1031	DocType: Activity Cost	Projects User	Foydalanuvchi bilan aloqa Foydalanuvchining
1032	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Iste&#39;mol qilingan
1033	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	{0}: {1} not found in Invoice Details table	{0}: {1} - &quot;Billing Details&quot; jadvalida topilmadi
1034	DocType: Asset	Asset Owner Company	Asset Sohibi Kompaniya
1035	DocType: Company	Round Off Cost Center	Dumaloq Narxlar markazi
1036	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Ushbu Savdo Buyurtmani bekor qilishdan oldin, tashrif {0} tashrifi bekor qilinishi kerak
1037	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14	Material Transfer	Materiallarni uzatish
1038	DocType: Cost Center	Cost Center Number	Xarajat markazi raqami
1039	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Yo&#39;l topilmadi
1040	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236	Opening (Dr)	Ochilish (doktor)
1041	DocType: Compensatory Leave Request	Work End Date	Ish tugash sanasi
1042	DocType: Loan	Applicant	Ariza beruvchi
1043	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37	Posting timestamp must be after {0}	Vaqt tamg&#39;asini yuborish {0}
1044	apps/erpnext/erpnext/config/accounts.py +44	To make recurring documents	Takroriy hujjatlar yaratish
1045		GST Itemised Purchase Register	GST mahsulotini sotib olish registratsiyasi
1046	DocType: Course Scheduling Tool	Reschedule	Qaytadan rejalashtirish
1047	DocType: Loan	Total Interest Payable	To&#39;lanadigan foizlar
1048	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Foydali soliqlar va yig&#39;imlar
1049	DocType: Work Order Operation	Actual Start Time	Haqiqiy boshlash vaqti
1050	DocType: Purchase Invoice Item	Deferred Expense Account	Ertelenmiş ketadi hisob
1051	DocType: BOM Operation	Operation Time	Foydalanish muddati
1052	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466	Finish	Tugatish
1053	DocType: Salary Structure Assignment	Base	Asosiy
1054	DocType: Timesheet	Total Billed Hours	Jami hisoblangan soat
1055	DocType: Travel Itinerary	Travel To	Sayohat qilish
1056	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659	Write Off Amount	Miqdorni yozing
1057	DocType: Leave Block List Allow	Allow User	Foydalanuvchiga ruxsat berish
1058	DocType: Journal Entry	Bill No	Bill №
1059	DocType: Company	Gain/Loss Account on Asset Disposal	Aktivni yo&#39;qotish bo&#39;yicha daromad / yo&#39;qotish hisobi
1060	DocType: Vehicle Log	Service Details	Xizmat haqida ma&#39;lumot
1061	DocType: Lab Test Template	Grouped	Guruhlangan
1062	DocType: Selling Settings	Delivery Note Required	Yetkazib berish eslatmasi kerak
1063	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533	Submitting Salary Slips...	Ish haqi tovarlaringizni ...
1064	DocType: Bank Guarantee	Bank Guarantee Number	Bank kafolati raqami
1065	DocType: Assessment Criteria	Assessment Criteria	Baholash mezonlari
1066	DocType: BOM Item	Basic Rate (Company Currency)	Asosiy nisbat (Kompaniya valyutasi)
1067	apps/erpnext/erpnext/support/doctype/issue/issue.js +38	Split Issue	Split muammo
1068	DocType: Student Attendance	Student Attendance	Isoning shogirdi ishtiroki
1069	DocType: Sales Invoice Timesheet	Time Sheet	Vaqt varaqasi
1070	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Chuqur xomashyo asosida ishlab chiqarilgan
1071	DocType: Sales Invoice	Port Code	Port kodi
1072	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960	Reserve Warehouse	Zaxira ombori
1073	DocType: Lead	Lead is an Organization	Qo&#39;rg&#39;oshin tashkilot
1074	DocType: Guardian Interest	Interest	Foiz
1075	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Old savdo
1076	DocType: Instructor Log	Other Details	Boshqa tafsilotlar
1077	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	Suplier
1078	DocType: Lab Test	Test Template	Viktorina shablonni
1079	DocType: Restaurant Order Entry Item	Served	Xizmat qildi
1080	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Bo&#39;lim haqida ma&#39;lumot.
1081	DocType: Account	Accounts	Hisoblar
1082	DocType: Vehicle	Odometer Value (Last)	Odometer qiymati (oxirgi)
1083	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Yetkazib beruvchilar koeffitsienti mezonlari namunalari.
1084	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321	Marketing	Marketing
1085	DocType: Sales Invoice	Redeem Loyalty Points	Sadoqatli ballaringizni sotib oling
1086	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348	Payment Entry is already created	To&#39;lov kirish allaqachon yaratilgan
1087	DocType: Request for Quotation	Get Suppliers	Yetkazuvchilarni qabul qiling
1088	DocType: Purchase Receipt Item Supplied	Current Stock	Joriy aktsiyalar
1089	apps/erpnext/erpnext/controllers/accounts_controller.py +665	Row #{0}: Asset {1} does not linked to Item {2}	{0} qator: Asset {1} {2}
1090	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408	Preview Salary Slip	Preview ish haqi slip
1091	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64	Account {0} has been entered multiple times	{0} hisobi bir necha marta kiritilgan
1092	DocType: Account	Expenses Included In Valuation	Baholashda ishtirok etish xarajatlari
1093	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37	You can only renew if your membership expires within 30 days	Sizning a&#39;zoning 30 kun ichida amal qilish muddati tugaguncha yangilanishi mumkin
1094	DocType: Shopping Cart Settings	Show Stock Availability	Qimmatli qog&#39;ozlar mavjudligini ko&#39;rsatish
1095	apps/erpnext/erpnext/assets/doctype/asset/asset.py +510	Set {0} in asset category {1} or company {2}	{1} guruhidagi {0} yoki kompaniya {2}
1096	DocType: Location	Longitude	Uzunlik
1097		Absent Student Report	Isoning shogirdi hisoboti yo&#39;q
1098	DocType: Crop	Crop Spacing UOM	O&#39;simliklar oralig&#39;i UOM
1099	DocType: Loyalty Program	Single Tier Program	Yagona darajali dastur
1100	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Faqat sizda naqd pul oqimining Mapper hujjatlari mavjudligini tanlang
1101	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186	From Address 1	1-manzildan boshlab
1102	DocType: Email Digest	Next email will be sent on:	Keyingi elektron pochta orqali yuboriladi:
1103	DocType: Supplier Scorecard	Per Week	Haftasiga
1104	apps/erpnext/erpnext/stock/doctype/item/item.py +705	Item has variants.	Mavzu variantlarga ega.
1105	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Jami talabalar
1106	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	{0} elementi topilmadi
1107	DocType: Bin	Stock Value	Qimmatli qog&#39;ozlar qiymati
1108	apps/erpnext/erpnext/accounts/doctype/account/account.py +202	Company {0} does not exist	Kompaniya {0} mavjud emas
1109	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43	{0} has fee validity till {1}	{0} {1} ga qadar pullik amal qiladi
1110	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Daraxt turi
1111	DocType: BOM Explosion Item	Qty Consumed Per Unit	Har bir birlikda iste&#39;mol miqdori
1112	DocType: GST Account	IGST Account	IGST hisobi
1113	DocType: Serial No	Warranty Expiry Date	Kafolatning amal qilish muddati
1114	DocType: Material Request Item	Quantity and Warehouse	Miqdor va ombor
1115	DocType: Sales Invoice	Commission Rate (%)	Komissiya darajasi (%)
1116	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Iltimos, Dasturni tanlang
1117	DocType: Project	Estimated Cost	Bashoratli narxlar
1118	DocType: Request for Quotation	Link to material requests	Materiallar so&#39;rovlariga havola
1119	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Aerokosmos
1120		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Kompartiyalari [FEC]
1121	DocType: Journal Entry	Credit Card Entry	Kredit kartalarini rasmiylashtirish
1122	apps/erpnext/erpnext/config/accounts.py +74	Company and Accounts	Kompaniya va Hisoblar
1123	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78	In Value	Qiymatida
1124	DocType: Asset Settings	Depreciation Options	Amortizatsiya imkoniyatlari
1125	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28	Either location or employee must be required	Joy yoki ishchi kerak bo&#39;lishi kerak
1126	apps/erpnext/erpnext/utilities/transaction_base.py +29	Invalid Posting Time	Noto&#39;g&#39;ri joylashtirish vaqti
1127	DocType: Salary Component	Condition and Formula	Vaziyat va formulalar
1128	DocType: Lead	Campaign Name	Kampaniya nomi
1129	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61	There is no leave period in between {0} and {1}	{0} va {1} o&#39;rtasida hech qanday ijara muddati mavjud emas
1130	DocType: Fee Validity	Healthcare Practitioner	Sog&#39;liqni saqlash amaliyoti
1131	DocType: Hotel Room	Capacity	Imkoniyatlar
1132	DocType: Travel Request Costing	Expense Type	Xarajat turi
1133	DocType: Selling Settings	Close Opportunity After Days	Kunlardan keyin imkoniyatni yoqing
1134		Reserved	Rezervlangan
1135	DocType: Driver	License Details	Litsenziya ma&#39;lumotlari
1136	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86	The field From Shareholder cannot be blank	Aktsiyadan olgan joy bo&#39;sh bo&#39;lishi mumkin emas
1137	DocType: Leave Allocation	Allocation	Ajratish
1138	DocType: Purchase Order	Supply Raw Materials	Xom-ashyo etkazib berish
1139	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Joriy aktivlar
1140	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169	{0} is not a stock Item	{0} - bu aksiya elementi emas
1141	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	&quot;Ta&#39;lim bo&#39;yicha hisobot&quot; ni bosing, so&#39;ngra &quot;Yangi&quot;
1142	DocType: Mode of Payment Account	Default Account	Standart hisob
1143	apps/erpnext/erpnext/stock/doctype/item/item.py +288	Please select Sample Retention Warehouse in Stock Settings first	Avval Stok Sozlamalarida Sample Retention Warehouse-ni tanlang
1144	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62	Please select the Multiple Tier Program type for more than one collection rules.	Iltimos, bir nechta yig&#39;ish qoidalari uchun bir nechta darajali dastur turini tanlang.
1145	DocType: Payment Entry	Received Amount (Company Currency)	Qabul qilingan summalar (Kompaniya valyutasi)
1146	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	Imkoniyat Qo&#39;rg&#39;oshin qilinsa, qo&#39;rg&#39;oshin o&#39;rnatilishi kerak
1147	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136	Payment Cancelled. Please check your GoCardless Account for more details	To&#39;lov bekor qilindi. Iltimos, batafsil ma&#39;lumot uchun GoCardsiz hisobingizni tekshiring
1148	DocType: Contract	N/A	N / A
1149	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30	Please select weekly off day	Haftalik yopiq kunni tanlang
1150	DocType: Inpatient Record	O Negative	O salbiy
1151	DocType: Work Order Operation	Planned End Time	Rejalashtirilgan muddat
1152		Sales Person Target Variance Item Group-Wise	Sotuvdagi shaxs Maqsad Varyans elementi Guruh-dono
1153	apps/erpnext/erpnext/accounts/doctype/account/account.py +100	Account with existing transaction cannot be converted to ledger	Mavjud bitim bilan hisob qaydnomasiga o&#39;tkazilmaydi
1154	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Xodimlar haqida ma&#39;lumot
1155	DocType: Delivery Note	Customer's Purchase Order No	Xaridorning Buyurtma no
1156	DocType: Clinical Procedure	Consume Stock	Stoktni iste&#39;mol qiling
1157	DocType: Budget	Budget Against	Byudjetga qarshi
1158	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Avtomatik material talablari yaratildi
1159	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Yo&#39;qotilgan
1160	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184	You can not enter current voucher in 'Against Journal Entry' column	&quot;Jurnalga qarshi&quot; ustunidan hozirgi kvotani kirita olmaysiz
1161	DocType: Employee Benefit Application Detail	Max Benefit Amount	Maksimal foyda miqdori
1162	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Ishlab chiqarish uchun ajratilgan
1163	DocType: Soil Texture	Sand	Qum
1164	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Energiya
1165	DocType: Opportunity	Opportunity From	Imkoniyatdan foydalanish
1166	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Row {0}: {1} Serial raqamlari {2} uchun kerak. Siz {3} ni taqdim qildingiz.
1167	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Iltimos, jadval tanlang
1168	DocType: BOM	Website Specifications	Veb-saytning texnik xususiyatlari
1169	DocType: Special Test Items	Particulars	Xususan
1170	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: {1} dan {0} dan
1171	apps/erpnext/erpnext/controllers/buying_controller.py +386	Row {0}: Conversion Factor is mandatory	Row {0}: Konvertatsiya qilish omillari majburiydir
1172	DocType: Student	A+	A +
1173	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Ko&#39;p narx qoidalari bir xil mezonlarga ega, iltimos, birinchi o&#39;ringa tayinlash orqali mojaroni hal qiling. Narxlar qoidalari: {0}
1174	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Valyuta kursini qayta baholash hisobi
1175	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532	Cannot deactivate or cancel BOM as it is linked with other BOMs	BOMni boshqa BOMlar bilan bog&#39;langanidek o&#39;chirib qo&#39;yish yoki bekor qilish mumkin emas
1176	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106	Please select Company and Posting Date to getting entries	Yozuvlar olish uchun Kompaniya va Xabar yuborish tarixini tanlang
1177	DocType: Asset	Maintenance	Xizmat
1178	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28	Get from Patient Encounter	Bemor uchrashuvidan oling
1179	DocType: Subscriber	Subscriber	Abonent
1180	DocType: Item Attribute Value	Item Attribute Value	Mavzu xususiyati qiymati
1181	apps/erpnext/erpnext/projects/doctype/project/project.py +471	Please Update your Project Status	Iltimos, loyihangizning holatini yangilang
1182	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26	Currency Exchange must be applicable for Buying or for Selling.	Valyuta almashinuvi xarid yoki sotish uchun tegishli bo&#39;lishi kerak.
1183	DocType: Item	Maximum sample quantity that can be retained	Tutilishi mumkin bo&#39;lgan maksimal namuna miqdori
1184	DocType: Project Update	How is the Project Progressing Right Now?	Loyiha hozirda qanday rivojlanmoqda?
1185	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Savdo kampaniyalari.
1186	DocType: Project Task	Make Timesheet	Vaqt jadvalini tuzish
1187	DocType: Sales Taxes and Charges Template	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. #### Note The 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. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **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. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. 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). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	Barcha savdo operatsiyalariga qo&#39;llaniladigan standart soliq shabloni. Ushbu shablon soliq boshliqlarining ro&#39;yxatini va shuningdek, &quot;Yuk tashish&quot;, &quot;Sug&#39;urta&quot;, &quot;Xizmat&quot; va hokazo. Kabi boshqa xarajatlar / daromad rahbarlarini o&#39;z ichiga olishi mumkin. #### Eslatma Siz bu erda belgilagan soliq stavkasi barcha uchun standart soliq stavkasi bo&#39;ladi ** Mahsulotlar **. Turli xil stavkalari bor ** Shartnomalar ** mavjud bo&#39;lsa, ular ** Ustun ** magistrining ** Item Tax ** jadvaliga qo&#39;shilishi kerak. #### Ustunlarning tavsifi 1. Hisoblash turi: - Bu ** bo&#39;lishi mumkin ** Total Total (ya&#39;ni asosiy miqdor summasi). - ** Oldingi qatorda Umumiy / Miqdori ** (jami soliq yoki yig&#39;im uchun). Agar siz bu optsiyani tanlasangiz, soliq soliq jadvalidagi avvalgi qatordagi foizga yoki jami miqdorda qo&#39;llaniladi. - ** Haqiqiy ** (yuqorida aytib o&#39;tilganidek). 2. Hisob boshlig&#39;i: ushbu soliq hisobga olinadigan Hisob naqsh kitobchisi. 3. Qiymat markazi: Agar soliq / majburiy to&#39;lov (daromad kabi) yoki xarajat bo&#39;lsa, u Xarajat markaziga zahiraga olinishi kerak. 4. Belgilar: Soliq tavsifi (fakturalar / tirnoqlarda chop etiladi). 5. Rate: Soliq stavkasi. 6. Miqdor: Soliq summasi. 7. Jami: bu nuqtaga jami jami. 8. Qatorni kiriting: Agar &quot;Older Row Total&quot; ga asoslangan holda ushbu hisob-kitob uchun asos sifatida olinadigan satr raqamini tanlash mumkin (asl qiymati oldingi satr). 9. Ushbu soliq asosiy narxga kiritilganmi? Agar siz buni tekshirib ko&#39;rsangiz, ushbu soliq elementlar jadvalining ostida ko&#39;rsatilmaydi, asosiy element jadvali bo&#39;yicha asosiy kursga kiritiladi. Ushbu iste&#39;molchilarga tekis narx (barcha soliqlarni o&#39;z ichiga olgan holda) narxini berishni istagan joyingiz foydalidir.
1188	DocType: Employee	Bank A/C No.	Bank A / V
1189	DocType: Quality Inspection Reading	Reading 7	O&#39;qish 7
1190	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	Qisman buyurtma berildi
1191	DocType: Lab Test	Lab Test	Laboratoriya tekshiruvi
1192	DocType: Student Report Generation Tool	Student Report Generation Tool	Isoning shogirdi hisoboti yaratish vositasi
1193	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Sog&#39;liqni saqlash jadvali vaqtli uyasi
1194	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160	Doc Name	Doc nomi
1195	DocType: Expense Claim Detail	Expense Claim Type	Xarajat shikoyati turi
1196	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Savatga savatni uchun standart sozlamalar
1197	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27	Add Timeslots	Timeslots-ni qo&#39;shish
1198	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142	Asset scrapped via Journal Entry {0}	Aktivlar jurnal jurnali orqali {0}
1199	DocType: Loan	Interest Income Account	Foiz daromadi hisob
1200	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54	Max benefits should be greater than zero to dispense benefits	Maksimal imtiyozlar imtiyozlar berish uchun noldan katta bo&#39;lishi kerak
1201	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Taklifni ko&#39;rib chiqish yuborildi
1202	DocType: Shift Assignment	Shift Assignment	Shift tayinlash
1203	DocType: Employee Transfer Property	Employee Transfer Property	Xodimlarning transfer huquqi
1204	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36	From Time Should Be Less Than To Time	Vaqtdan oz vaqtgacha bo&#39;lishi kerak
1205	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Biotexnologiya
1206	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125	Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.	Savdo Buyurtmani {2} to&#39;ldirish uchun {0} (ketma-ket No: {1}) mahsuloti reserverd sifatida iste&#39;mol qilinmaydi.
1207	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116	Office Maintenance Expenses	Xizmat uchun xizmat xarajatlari
1208	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Boring
1209	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Shopify dan narxni yangilash uchun ERPNext narxini yangilash
1210	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	E-pochta qayd yozuvini sozlash
1211	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Iltimos, avval Elementni kiriting
1212	DocType: Asset Repair	Downtime	Chaqiruv
1213	DocType: Account	Liability	Javobgarlik
1214	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sanktsiyalangan pul miqdori {0} qatorida da&#39;vo miqdori qiymatidan katta bo&#39;lmasligi kerak.
1215	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14	Academic Term:	Akademik atamalar:
1216	DocType: Salary Component	Do not include in total	Hammaga qo&#39;shmang
1217	DocType: Company	Default Cost of Goods Sold Account	Sotilgan hisoblangan tovarlarning qiymati
1218	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291	Sample quantity {0} cannot be more than received quantity {1}	{0} o&#39;rnak miqdori qabul qilingan miqdordan ortiq bo&#39;lishi mumkin emas {1}
1219	apps/erpnext/erpnext/stock/get_item_details.py +523	Price List not selected	Narxlar ro&#39;yxati tanlanmagan
1220	DocType: Employee	Family Background	Oila fondi
1221	DocType: Request for Quotation Supplier	Send Email	Elektron pochta yuborish
1222	apps/erpnext/erpnext/stock/doctype/item/item.py +243	Warning: Invalid Attachment {0}	Ogohlantirish: yaroqsiz {0}
1223	DocType: Item	Max Sample Quantity	Maksimal namunalar miqdori
1224	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810	No Permission	Izoh yo&#39;q
1225	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Shartnomani bajarish nazorat ro&#39;yxati
1226	DocType: Vital Signs	Heart Rate / Pulse	Yurak urishi / zarba
1227	DocType: Company	Default Bank Account	Standart bank hisobi
1228	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75	To filter based on Party, select Party Type first	Partiyaga asoslangan filtrni belgilash uchun birinchi navbatda Partiya turini tanlang
1229	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46	'Update Stock' can not be checked because items are not delivered via {0}	&quot;Yangilash kabinetga&quot; tekshirilishi mumkin emas, chunki elementlar {0}
1230	DocType: Vehicle	Acquisition Date	Qabul qilish sanasi
1231	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	Nos
1232	DocType: Item	Items with higher weightage will be shown higher	Yuqori vaznli narsalar yuqoriroq bo&#39;ladi
1233	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12	Lab Tests and Vital Signs	Laboratoriya testlari va hayotiy belgilar
1234	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bank kelishuvi batafsil
1235	apps/erpnext/erpnext/controllers/accounts_controller.py +669	Row #{0}: Asset {1} must be submitted	# {0} satri: Asset {1} yuborilishi kerak
1236	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Hech qanday xodim topilmadi
1237	DocType: Item	If subcontracted to a vendor	Agar sotuvchiga subpudrat berilsa
1238	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Talabalar guruhi allaqachon yangilangan.
1239	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Loyiha yangilanishi.
1240	DocType: SMS Center	All Customer Contact	Barcha xaridorlar bilan bog&#39;laning
1241	DocType: Location	Tree Details	Daraxt detallari
1242	DocType: Marketplace Settings	Registered	Ro&#39;yxatga olingan
1243	DocType: Training Event	Event Status	Voqealar holati
1244	DocType: Volunteer	Availability Timeslot	Mavjudligi: Timeslot
1245		Support Analytics	Analytics-ni qo&#39;llab-quvvatlash
1246	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410	If you have any questions, please get back to us.	Savollaringiz bo&#39;lsa, iltimos, bizga murojaat qiling.
1247	DocType: Cash Flow Mapper	Cash Flow Mapper	Naqd pul oqimlari xaritasi
1248	DocType: Item	Website Warehouse	Veb-sayt ombori
1249	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimal Billing miqdori
1250	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: xarajatlar markazi {2} Kompaniyaga tegishli emas {3}
1251	apps/erpnext/erpnext/utilities/user_progress.py +92	Upload your letter head (Keep it web friendly as 900px by 100px)	Maktubingiz boshini yuklang (veb-sahifani do&#39;stingiz sifatida 900px sifatida 100px sifatida saqlang)
1252	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89	{0} {1}: Account {2} cannot be a Group	{0} {1}: Hisob {2} guruh bo&#39;lolmaydi
1253	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357	Timesheet {0} is already completed or cancelled	Vaqt jadvalining {0} allaqachon tugallangan yoki bekor qilingan
1254	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	Vazifalar yo&#39;q
1255	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81	Sales Invoice {0} created as paid	Sotuvdagi taqdim etgan {0} pullik qilib yaratilgan
1256	DocType: Item Variant Settings	Copy Fields to Variant	Maydonlarni Variantlarga nusxalash
1257	DocType: Asset	Opening Accumulated Depreciation	Biriktirilgan amortizatsiyani ochish
1258	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50	Score must be less than or equal to 5	Ballar 5dan kam yoki teng bo&#39;lishi kerak
1259	DocType: Program Enrollment Tool	Program Enrollment Tool	Dasturlarni ro&#39;yxatga olish vositasi
1260	apps/erpnext/erpnext/config/accounts.py +363	C-Form records	C-formasi yozuvlari
1261	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74	The shares already exist	Hisob-kitoblar allaqachon mavjud
1262	apps/erpnext/erpnext/config/selling.py +322	Customer and Supplier	Xaridor va yetkazib beruvchi
1263	DocType: Email Digest	Email Digest Settings	E-pochtada elektron pochta sozlamalari
1264	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412	Thank you for your business!	Ishingiz uchun tashakkur!
1265	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Mijozlardan so&#39;rovlarni qo&#39;llab-quvvatlash.
1266	DocType: Employee Property History	Employee Property History	Xodimlarning mulk tarixi
1267	DocType: Setup Progress Action	Action Doctype	Harakatlar Doctype
1268	DocType: HR Settings	Retirement Age	Pensiya yoshi
1269	DocType: Bin	Moving Average Rate	O&#39;rtacha tezlikni ko&#39;tarish
1270	DocType: Production Plan	Select Items	Elementlarni tanlang
1271	DocType: Share Transfer	To Shareholder	Aktsiyadorlarga
1272	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408	{0} against Bill {1} dated {2}	{1} {2} kuni {0}
1273	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210	From State	Davlatdan
1274	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	O&#39;rnatish tashkiloti
1275	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73	Allocating leaves...	Barglarni ajratish ...
1276	DocType: Program Enrollment	Vehicle/Bus Number	Avtomobil / avtobus raqami
1277	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Kurs jadvali
1278	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570	You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period	Ish beruvchi tomonidan to&#39;lanadigan soliqni to&#39;lashdan ozod qilinadigan va tasdiqlanmagan \ xodimlarning nafaqalari bo&#39;yicha ish haqi to&#39;lanishi kerak.
1279	DocType: Request for Quotation Supplier	Quote Status	Iqtibos holati
1280	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1281	DocType: Maintenance Visit	Completion Status	Tugatish holati
1282	DocType: Daily Work Summary Group	Select Users	Foydalanuvchilarni tanlang
1283	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Mehmonxona xonasi narxlanish elementi
1284	DocType: Loyalty Program Collection	Tier Name	Tizim nomi
1285	DocType: HR Settings	Enter retirement age in years	Yildan pensiya yoshiga o&#39;ting
1286	DocType: Crop	Target Warehouse	Nishon ombori
1287	DocType: Payroll Employee Detail	Payroll Employee Detail	Bordro bo&#39;yicha mutaxassis batafsil
1288	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135	Please select a warehouse	Iltimos, omborni tanlang
1289	DocType: Cheque Print Template	Starting location from left edge	Manzilni chap tomondan boshlash
1290	DocType: Item	Allow over delivery or receipt upto this percent	Bu foizga yetkazib berish yoki uni olish haqida ruxsat bering
1291	DocType: Upload Attendance	Import Attendance	Importni davom ettirish
1292	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Barcha elementlar guruhlari
1293	DocType: Work Order	Item To Manufacture	Mahsulot ishlab chiqarish
1294	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	Iltimos, {0} uchun nomlash seriyasini Sozlamalar&gt; Sozlamalar&gt; Naming Series orqali sozlang
1295	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} holat {2}
1296	DocType: Water Analysis	Collection Temperature	To&#39;plamning harorati
1297	DocType: Employee	Provide Email Address registered in company	Kompaniyada ro&#39;yxatdan o&#39;tgan elektron pochta manzilini taqdim eting
1298	DocType: Shopping Cart Settings	Enable Checkout	To&#39;lovni yoqish
1299	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	To&#39;lovni sotib olish tartibi
1300	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Loyihalangan son
1301	DocType: Sales Invoice	Payment Due Date	To&#39;lov sanasi
1302	DocType: Drug Prescription	Interval UOM	Intervalli UOM
1303	DocType: Customer	Reselect, if the chosen address is edited after save	Tanlangan manzil saqlashdan so&#39;ng tahrirlangan taqdirda, qayta belgilanadi
1304	apps/erpnext/erpnext/stock/doctype/item/item.js +583	Item Variant {0} already exists with same attributes	Mavzu Variant {0} allaqachon bir xil atributlarga ega
1305	DocType: Item	Hub Publishing Details	Hub nashriyot tafsilotlari
1306	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135	'Opening'	&quot;Ochilish&quot;
1307	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	To Do To Do
1308	DocType: Issue	Via Customer Portal	Mijozlar portali orqali
1309	DocType: Notification Control	Delivery Note Message	Yetkazib berish eslatmasi
1310	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319	SGST Amount	SGST miqdori
1311	DocType: Lab Test Template	Result Format	Natijada formati
1312	DocType: Expense Claim	Expenses	Xarajatlar
1313	DocType: Item Variant Attribute	Item Variant Attribute	Variant xususiyati
1314		Purchase Receipt Trends	Qabul rejasi xaridlari
1315	DocType: Payroll Entry	Bimonthly	Ikki oyda
1316	DocType: Vehicle Service	Brake Pad	Tormoz paneli
1317	DocType: Fertilizer	Fertilizer Contents	Go&#39;ng tarkibi
1318	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331	Research & Development	Tadqiqot va Loyihalash
1319	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Bill miqdori
1320	DocType: Company	Registration Details	Ro&#39;yxatga olish ma&#39;lumotlari
1321	DocType: Timesheet	Total Billed Amount	To&#39;lov miqdori
1322	DocType: Item Reorder	Re-Order Qty	Qayta buyurtma miqdori
1323	DocType: Leave Block List Date	Leave Block List Date	Blok ro&#39;yxatining sanasi qoldiring
1324	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Xomashyo asosiy element bilan bir xil bo&#39;lishi mumkin emas
1325	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Buyurtma olish bo&#39;yicha ma&#39;lumotlar jamlanmasi jami soliqlar va yig&#39;imlar bilan bir xil bo&#39;lishi kerak
1326	DocType: Sales Team	Incentives	Rag&#39;batlantirish
1327	DocType: SMS Log	Requested Numbers	Talab qilingan raqamlar
1328	DocType: Volunteer	Evening	Oqshom
1329	DocType: Customer	Bypass credit limit check at Sales Order	Sotish tartibi bo&#39;yicha kredit cheklovlarini tekshirib o&#39;tish
1330	DocType: Vital Signs	Normal	Oddiy
1331	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Xarid qilish vositasi yoqilganligi uchun &quot;Savatga savatni ishlatish&quot; funksiyasini yoqish va savat uchun kamida bitta Soliq qoidasi bo&#39;lishi kerak
1332	DocType: Sales Invoice Item	Stock Details	Aksiya haqida ma&#39;lumot
1333	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Loyiha qiymati
1334	apps/erpnext/erpnext/config/selling.py +332	Point-of-Sale	Sotuv nuqtasi
1335	DocType: Fee Schedule	Fee Creation Status	Narxlarni yaratish holati
1336	DocType: Vehicle Log	Odometer Reading	Odometr o&#39;qish
1337	apps/erpnext/erpnext/accounts/doctype/account/account.py +123	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Hisob balansida allaqachon Kreditda &#39;Balans Must Be&#39; deb ataladigan &#39;Debit&#39;
1338	DocType: Account	Balance must be	Balans bo&#39;lishi kerak
1339	DocType: Notification Control	Expense Claim Rejected Message	Daromad da&#39;volari rad etildi
1340		Available Qty	Mavjud Miqdor
1341	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Savdo buyurtmasini va yetkazib berishni yaratish uchun odatiy ombor. Eslatma
1342	DocType: Purchase Taxes and Charges	On Previous Row Total	Oldingi qatorda jami
1343	DocType: Purchase Invoice Item	Rejected Qty	Rad etilgan Qty
1344	DocType: Setup Progress Action	Action Field	Faoliyat maydoni
1345	DocType: Healthcare Settings	Manage Customer	Xaridorni boshqaring
1346	DocType: Amazon MWS Settings	Always synch your products from Amazon MWS before synching the Orders details	Buyurtmalar tafsilotlarini sinxronlashtirishdan oldin, mahsulotlaringizni Amazon MWS dan har doim sinxronlashtiring
1347	DocType: Delivery Trip	Delivery Stops	Yetkazib berish to&#39;xtaydi
1348	DocType: Salary Slip	Working Days	Ish kunlari
1349	apps/erpnext/erpnext/accounts/deferred_revenue.py +33	Cannot change Service Stop Date for item in row {0}	{0} qatoridagi xizmat uchun xizmatni to&#39;xtatish sanasi o&#39;zgartirib bo&#39;lmadi
1350	DocType: Serial No	Incoming Rate	Kiruvchi foiz
1351	DocType: Packing Slip	Gross Weight	Brutto vazni
1352	DocType: Leave Type	Encashment Threshold Days	Inkassatsiya chegara kunlari
1353		Final Assessment Grades	Yakuniy chiqishlar Baholari
1354	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	Ushbu tizimni o&#39;rnatayotgan kompaniyangizning nomi.
1355	DocType: HR Settings	Include holidays in Total no. of Working Days	Dam olish kunlari jami no. Ish kunlari
1356	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107	Setup your Institute in ERPNext	Institutni ERP-matnida sozlang
1357	DocType: Agriculture Analysis Criteria	Plant Analysis	O&#39;simliklar tahlili
1358	DocType: Job Applicant	Hold	Ushlab turing
1359	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101	Alternate Item	Muqobil ob&#39;ekt
1360	DocType: Project Update	Progress Details	Ishlash tafsilotlari
1361	DocType: Shopify Log	Request Data	Ma&#39;lumotlarni so&#39;rash
1362	DocType: Employee	Date of Joining	Ishtirok etish sanasi
1363	DocType: Naming Series	Update Series	Yangilash turkumi
1364	DocType: Supplier Quotation	Is Subcontracted	Subpudrat
1365	DocType: Restaurant Table	Minimum Seating	Minimal yashash joyi
1366	DocType: Item Attribute	Item Attribute Values	Xususiyatning qiymatlari
1367	DocType: Examination Result	Examination Result	Test natijalari
1368	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857	Purchase Receipt	Xarid qilish arizasi
1369		Received Items To Be Billed	Qabul qilinadigan buyumlar
1370	apps/erpnext/erpnext/config/accounts.py +331	Currency exchange rate master.	Ayirboshlash kursi ustasi.
1371	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210	Reference Doctype must be one of {0}	Malumot Doctype {0} dan biri bo&#39;lishi kerak
1372	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46	Filter Total Zero Qty	Filtrni jami nolinchi son
1373	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322	Unable to find Time Slot in the next {0} days for Operation {1}	Operatsion {1} uchun keyingi {0} kunda Time Slotni topib bo&#39;lmadi
1374	DocType: Work Order	Plan material for sub-assemblies	Sub-assemblies uchun rejalashtirilgan material
1375	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Savdo hamkorlari va hududi
1376	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621	BOM {0} must be active	BOM {0} faol bo&#39;lishi kerak
1377	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427	No Items available for transfer	O&#39;tkazish uchun hech narsa mavjud emas
1378	DocType: Employee Boarding Activity	Activity Name	Faoliyat nomi
1379	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797	Change Release Date	Chiqish sanasini o&#39;zgartirish
1380	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222	Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different	Tugallangan mahsulot miqdori <b>{0}</b> va miqdori <b>{1}</b> uchun boshqacha bo&#39;lishi mumkin emas
1381	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250	Closing (Opening + Total)	Yakunlovchi (ochilish + jami)
1382	DocType: Payroll Entry	Number Of Employees	Ishchilar soni
1383	DocType: Journal Entry	Depreciation Entry	Amortizatsiyani kiritish
1384	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31	Please select the document type first	Iltimos, avval hujjat turini tanlang
1385	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Materialni bekor qilish Bu Xizmat tashrifini bekor qilishdan avval {0} tashrif
1386	DocType: Pricing Rule	Rate or Discount	Tezlik yoki chegirma
1387	DocType: Vital Signs	One Sided	Bir tomonlama
1388	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Item {1}	No {0} seriyasi {1} mahsulotiga tegishli emas
1389	DocType: Purchase Receipt Item Supplied	Required Qty	Kerakli son
1390	DocType: Marketplace Settings	Custom Data	Maxsus ma&#39;lumotlar
1391	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126	Warehouses with existing transaction can not be converted to ledger.	Mavjud bitimlarga ega bo&#39;lgan omborlar kitobga o&#39;tkazilmaydi.
1392	apps/erpnext/erpnext/controllers/buying_controller.py +569	Serial no is mandatory for the item {0}	Seriya no {0} elementi uchun majburiy emas
1393	DocType: Bank Reconciliation	Total Amount	Umumiy hisob
1394	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24	From Date and To Date lie in different Fiscal Year	Sana va tarixdan boshlab, har xil moliyaviy yilda joylashadi
1395	apps/erpnext/erpnext/healthcare/utils.py +160	The Patient {0} do not have customer refrence to invoice	Bemor {0} billing-faktura bo&#39;yicha mijozga befarq bo&#39;lolmaydi
1396	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Internet-nashriyot
1397	DocType: Prescription Duration	Number	Raqam
1398	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	{0} Billingni yaratish
1399	DocType: Medical Code	Medical Code Standard	Tibbiyot kodeksi
1400	DocType: Soil Texture	Clay Composition (%)	Gil tarkibi (%)
1401	DocType: Item Group	Item Group Defaults	Mavzu guruhining standartlari
1402	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102	Please save before assigning task.	Iltimos, vazifani tayinlashdan oldin saqlab qo&#39;ying.
1403	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82	Balance Value	Balans qiymati
1404	DocType: Lab Test	Lab Technician	Laboratoriya bo&#39;yicha mutaxassis
1405	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40	Sales Price List	Sotuvlar narxlari ro&#39;yxati
1406	DocType: Healthcare Settings	If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.	Agar belgilansa, mijoz yaratiladi, bemorga ko&#39;rsatiladi. Ushbu xaridorga qarshi bemor to&#39;lovlari yaratiladi. Siz shuningdek, mavjud bemorni yaratishda mavjud mijozni tanlashingiz mumkin.
1407	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63	Customer isn't enrolled in any Loyalty Program	Xaridor har qanday sodiqlik dasturiga kiritilmagan
1408	DocType: Bank Reconciliation	Account Currency	Hisob valyutasi
1409	DocType: Lab Test	Sample ID	Namuna identifikatori
1410	apps/erpnext/erpnext/accounts/general_ledger.py +178	Please mention Round Off Account in Company	Iltimos, kompaniyadagi Yagona hisob qaydnomasidan foydalaning
1411	DocType: Purchase Receipt	Range	Oralig&#39;i
1412	DocType: Supplier	Default Payable Accounts	To&#39;lanadigan qarz hisoblari
1413	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52	Employee {0} is not active or does not exist	Xodim {0} faol emas yoki mavjud emas
1414	DocType: Fee Structure	Components	Komponentlar
1415	DocType: Support Search Source	Search Term Param Name	Qidiruv so&#39;zi Param nomi
1416	DocType: Item Barcode	Item Barcode	Mahsulot shtrix kodi
1417	DocType: Woocommerce Settings	Endpoints	Oxirgi fikrlar
1418	apps/erpnext/erpnext/stock/doctype/item/item.py +700	Item Variants {0} updated	Mavzu Variantlari {0} yangilandi
1419	DocType: Quality Inspection Reading	Reading 6	O&#39;qish 6
1420	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977	Cannot {0} {1} {2} without any negative outstanding invoice	{0} {1} {2} hech qanday salbiy taqdim etgan holda taqdim etilmaydi
1421	DocType: Share Transfer	From Folio No	Folyodan No
1422	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Xarid-faktura avansini sotib oling
1423	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231	Row {0}: Credit entry can not be linked with a {1}	Row {0}: kredit yozuvini {1} bilan bog&#39;lash mumkin emas
1424	apps/erpnext/erpnext/config/accounts.py +274	Define budget for a financial year.	Moliyaviy yil uchun byudjetni belgilang.
1425	DocType: Shopify Tax Account	ERPNext Account	ERPNext hisobi
1426	apps/erpnext/erpnext/controllers/accounts_controller.py +57	{0} is blocked so this transaction cannot proceed	{0} blokirovka qilingan, shuning uchun bu tranzaksiya davom etolmaydi
1427	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Yig&#39;ilgan oylik byudjet MRdan oshib ketgan taqdirda harakat
1428	DocType: Employee	Permanent Address Is	Doimiy manzil
1429	DocType: Work Order Operation	Operation completed for how many finished goods?	Xo&#39;sh qancha tayyor mahsulotni ishlab chiqarish tugallandi?
1430	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128	Healthcare Practitioner {0} not available on {1}	{1} da sog&#39;liqni saqlash bo&#39;yicha amaliyotchi {{0} mavjud emas
1431	DocType: Payment Terms Template	Payment Terms Template	To&#39;lov shartlari shablonni
1432	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	Tovar
1433	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Sana ijaraga berildi
1434	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Ko&#39;p materiallarga sarflashga ruxsat berish
1435	DocType: Employee	Exit Interview Details	Suhbatlashuv ma&#39;lumotidan chiqish
1436	DocType: Item	Is Purchase Item	Sotib olish elementi
1437	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Xarajatlarni xarid qiling
1438	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Biror buyurtma bo&#39;yicha bir nechta materiallarni sarflashga ruxsat berish
1439	DocType: GL Entry	Voucher Detail No	Voucher batafsil No
1440	apps/erpnext/erpnext/accounts/page/pos/pos.js +798	New Sales Invoice	Yangi Sotuvdagi Billing
1441	DocType: Stock Entry	Total Outgoing Value	Jami chiquvchi qiymat
1442	DocType: Healthcare Practitioner	Appointments	Uchrashuvlar
1443	apps/erpnext/erpnext/public/js/account_tree_grid.js +223	Opening Date and Closing Date should be within same Fiscal Year	Ochilish sanasi va Yakunlovchi sanasi bir xil Moliya yili ichida bo&#39;lishi kerak
1444	DocType: Lead	Request for Information	Ma&#39;lumot uchun ma&#39;lumot
1445		LeaderBoard	LeaderBoard
1446	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Ayirboshlash kursi (Kompaniya valyutasi)
1447	apps/erpnext/erpnext/accounts/page/pos/pos.js +811	Sync Offline Invoices	Oflayn xaritalarni sinxronlash
1448	DocType: Payment Request	Paid	To&#39;langan
1449	DocType: Program Fee	Program Fee	Dastur haqi
1450	DocType: BOM Update Tool	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. It also updates latest price in all the BOMs.	Muayyan BOMni ishlatilgan barcha boshqa BOMlarda o&#39;zgartiring. Qadimgi BOM liniyasini almashtirish, yangilash narxini va &quot;BOM Explosion Item&quot; jadvalini yangi BOMga mos ravishda yangilaydi. Bundan tashqari, barcha BOM&#39;lerde so&#39;nggi narxlari yangilanadi.
1451	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474	The following Work Orders were created:	Quyidagi ish buyurtmalari yaratildi:
1452	DocType: Salary Slip	Total in words	So&#39;zlarning umumiy soni
1453	DocType: Inpatient Record	Discharged	Chiqindi
1454	DocType: Material Request Item	Lead Time Date	Etkazib berish vaqti
1455		Employee Advance Summary	Ishchi Advance Xulosa
1456	DocType: Asset	Available-for-use Date	Foydalanish uchun yaroqli kun
1457	DocType: Guardian	Guardian Name	Guardian nomi
1458	DocType: Cheque Print Template	Has Print Format	Bosib chiqarish formati mavjud
1459	DocType: Support Settings	Get Started Sections	Boshlash bo&#39;limlari
1460	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD-YYYYY.-
1461	DocType: Loan	Sanctioned	Sanktsiya
1462	apps/erpnext/erpnext/accounts/page/pos/pos.js +78	is mandatory. Maybe Currency Exchange record is not created for	majburiydir. Ehtimol, valyuta ayirboshlash yozuvi yaratilmagan bo&#39;lishi mumkin
1463	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8	Total Contribution Amount: {0}	Jami qo&#39;shilgan qiymat: {0}
1464	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Iltimos, mahsulot uchun {1}
1465	DocType: Payroll Entry	Salary Slips Submitted	Ish haqi miqdori berildi
1466	DocType: Crop Cycle	Crop Cycle	O&#39;simlik aylanishi
1467	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	&quot;Paket ro&#39;yxati&quot; jadvalidan &#39;Mahsulot paketi&#39; elementlari, QXI, seriya raqami va lotin raqami ko&#39;rib chiqilmaydi. Qimmatli qog&#39;ozlar va partiyalar raqami &quot;mahsulot paketi&quot; elementi uchun barcha qadoqlash buyumlari uchun bir xil bo&#39;lsa, ushbu qiymatlar asosiy element jadvaliga kiritilishi mumkin, qadriyatlar &#39;Paket ro&#39;yxati&#39; jadvaliga ko&#39;chiriladi.
1468	DocType: Amazon MWS Settings	BR	BR
1469	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198	From Place	Joydan
1470	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460	Net Pay cannnot be negative	Net Paynning salbiy bo&#39;lishi mumkin
1471	DocType: Student Admission	Publish on website	Saytda e&#39;lon qiling
1472	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169	Supplier &gt; Supplier Type	Yetkazib beruvchi&gt; Yetkazib beruvchi turi
1473	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738	Supplier Invoice Date cannot be greater than Posting Date	Yetkazib beruvchi hisob-fakturasi sanasi yuborish kunidan kattaroq bo&#39;lishi mumkin emas
1474	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-YYYYY.-
1475	DocType: Subscription	Cancelation Date	Bekor qilish sanasi
1476	DocType: Purchase Invoice Item	Purchase Order Item	Buyurtma Buyurtma Buyurtma
1477	DocType: Agriculture Task	Agriculture Task	Qishloq xo&#39;jaligi masalalari
1478	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139	Indirect Income	Bilvosita daromad
1479	DocType: Student Attendance Tool	Student Attendance Tool	Isoning shogirdi qatnashish vositasi
1480	DocType: Restaurant Menu	Price List (Auto created)	Narxlar ro&#39;yxati (Avtomatik yaratilgan)
1481	DocType: Cheque Print Template	Date Settings	Sana Sozlamalari
1482	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58	Variance	Varyans
1483	DocType: Employee Promotion	Employee Promotion Detail	Ishchilarni rag&#39;batlantirish bo&#39;yicha batafsil
1484		Company Name	kopmaniya nomi
1485	DocType: SMS Center	Total Message(s)	Jami xabar (lar)
1486	DocType: Share Balance	Purchased	Xarid qilingan
1487	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Xususiyat bahosini Attribut qiymati nomini o&#39;zgartirish.
1488	DocType: Purchase Invoice	Additional Discount Percentage	Qo&#39;shimcha imtiyozli foiz
1489	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Barcha yordam videoslarining ro&#39;yxatini ko&#39;ring
1490	DocType: Agriculture Analysis Criteria	Soil Texture	Tuproq to&#39;qimalari
1491	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Hisobni topshirgan bank boshlig&#39;ini tanlang.
1492	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Foydalanuvchilarda narx-navo saviyasini operatsiyalarda o&#39;zgartirishga ruxsat bering
1493	DocType: Pricing Rule	Max Qty	Maks Qty
1494	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Hisobot kartasini chop etish
1495	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Row {0}: Faktura {1} haqiqiy emas, bekor qilinishi mumkin / mavjud emas. \ Iltimos, to&#39;g&#39;ri hisob-fakturani kiriting
1496	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Row {0}: Sotuvga / sotib olish buyrug&#39;iga qarshi to&#39;lov har doim oldindan belgilanishi kerak
1497	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Kimyoviy
1498	DocType: Salary Component Account	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	Ushbu rejim tanlangach, odatiy Bank / Cash hisob qaydnomasi avtomatik ravishda ish haqi jurnali kiritilishida yangilanadi.
1499	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Total leaves allocated is mandatory for Leave Type {0}	Berilgan barglarning barchasi {0} to`lash toifasi uchun majburiydir.
1500	DocType: BOM	Raw Material Cost(Company Currency)	Xomashyo narxlari (Kompaniya valyutasi)
1501	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: Rate {1} {2} da ishlatiladigan kursdan kattaroq bo&#39;la olmaydi
1502	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	Metr
1503	DocType: Workstation	Electricity Cost	Elektr narx
1504	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15	Amount should be greater than zero.	Miqdor noldan katta bo&#39;lishi kerak.
1505	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23	Lab testing datetime cannot be before collection datetime	Laboratoriya tekshiruvi datetime yig&#39;ishdan oldin datetime vaqtini topa olmaydi
1506	DocType: Subscription Plan	Cost	Xarajatlar
1507	DocType: HR Settings	Don't send Employee Birthday Reminders	Xodimlarga Tug&#39;ilgan kun eslatmalarini yubormang
1508	DocType: Expense Claim	Total Advance Amount	Umumiy avans miqdori
1509	DocType: Delivery Stop	Estimated Arrival	Bashoratli vorisi
1510	DocType: Delivery Stop	Notified by Email	E-pochta orqali xabar berildi
1511	apps/erpnext/erpnext/templates/pages/help.html +29	See All Articles	Barcha maqolalarni ko&#39;ring
1512	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188	Walk In	Yuring
1513	DocType: Item	Inspection Criteria	Tekshiruv mezonlari
1514	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	O&#39;tkazildi
1515	DocType: BOM Website Item	BOM Website Item	BOM veb-sayt elementi
1516	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	Sizning xat boshingizni va logotipingizni yuklang. (keyinchalik ularni tahrirlashingiz mumkin).
1517	DocType: Timesheet Detail	Bill	Bill
1518	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183	White	Oq rang
1519	DocType: SMS Center	All Lead (Open)	Barcha qo&#39;rg&#39;oshin (ochiq)
1520	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Row {0}: ({2} {3}) kirish vaqtida {1} omborida {4} uchun mavjud emas
1521	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18	You can only select a maximum of one option from the list of check boxes.	Tekshirish qutilarining faqat bitta variantini tanlashingiz mumkin.
1522	DocType: Purchase Invoice	Get Advances Paid	Avanslarni to&#39;lang
1523	DocType: Item	Automatically Create New Batch	Avtomatik ravishda yangi guruh yaratish
1524	DocType: Supplier	Represents Company	Kompaniyani anglatadi
1525	DocType: Student Admission	Admission Start Date	Qabul boshlash sanasi
1526	DocType: Journal Entry	Total Amount in Words	So&#39;zlarning umumiy miqdori
1527	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Yangi xodim
1528	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	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.	Xatolik yuz berdi. Buning bir sababi, ariza saqlanmagan bo&#39;lishi mumkin. Muammo davom etsa, iltimos, support@erpnext.com bilan bog&#39;laning.
1529	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Mening savatim
1530	apps/erpnext/erpnext/controllers/selling_controller.py +138	Order Type must be one of {0}	Buyurtma turi {0} dan biri bo&#39;lishi kerak
1531	DocType: Lead	Next Contact Date	Keyingi aloqa kuni
1532	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Miqdorni ochish
1533	DocType: Healthcare Settings	Appointment Reminder	Uchrashuv eslatmasi
1534	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540	Please enter Account for Change Amount	O&#39;zgarish uchun Hisobni kiriting
1535	DocType: Program Enrollment Tool Student	Student Batch Name	Isoning shogirdi nomi
1536	DocType: Holiday List	Holiday List Name	Dam olish ro&#39;yxati nomi
1537	DocType: Repayment Schedule	Balance Loan Amount	Kreditning qoldig&#39;i
1538	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132	Added to details	Tafsilotlarga qo&#39;shildi
1539	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Jadval kursi
1540	DocType: Budget	Applicable on Material Request	Materiallar talabiga muvofiq qo&#39;llaniladi
1541	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217	Stock Options	Aksiyadorlik imkoniyatlari
1542	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628	No Items added to cart	Savatga hech narsa qo&#39;shilmagan
1543	DocType: Journal Entry Account	Expense Claim	Xarajat shikoyati
1544	apps/erpnext/erpnext/assets/doctype/asset/asset.js +331	Do you really want to restore this scrapped asset?	Chindan ham, bu eskirgan obyektni qayta tiklashni xohlaysizmi?
1545	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530	Qty for {0}	{0} uchun son
1546	DocType: Leave Application	Leave Application	Ilovani qoldiring
1547	DocType: Patient	Patient Relation	Kasal munosabatlar
1548	DocType: Item	Hub Category to Publish	Nashr etiladigan tovush kategoriyasi
1549	DocType: Leave Block List	Leave Block List Dates	Bloklash ro&#39;yxatini qoldiring
1550	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297	Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered	Savdo Buyurtmani {0} elementi {1} uchun buyurtmani oldi, faqat {1} ni {0} ga qarshi topshirishi mumkin. Seriya No {2} taslim qilinishi mumkin emas
1551	DocType: Sales Invoice	Billing Address GSTIN	To&#39;lov manzili GSTIN
1552	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Haqiqiy HRA ozodligi
1553	DocType: Assessment Plan	Evaluate	Baholash
1554	DocType: Workstation	Net Hour Rate	Net soat tezligi
1555	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Chiqindilar narxini sotib olish qo&#39;ng&#39;irog&#39;i
1556	DocType: Company	Default Terms	Standart shartlar
1557	DocType: Supplier Scorecard Period	Criteria	Mezonlar
1558	DocType: Packing Slip Item	Packing Slip Item	Paket sariq qismi
1559	DocType: Purchase Invoice	Cash/Bank Account	Naqd / Bank hisobi
1560	DocType: Travel Itinerary	Train	Qatar
1561	DocType: Healthcare Service Unit	Inpatient Occupancy	Statsionar joylashtirish
1562	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC - .YYYY.-
1563	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Iltimos, {0}
1564	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Removed items with no change in quantity or value.	Sifat yoki qiymat o&#39;zgarmasdan chiqarilgan elementlar.
1565	DocType: Delivery Note	Delivery To	Etkazib berish
1566	apps/erpnext/erpnext/stock/doctype/item/item.js +447	Variant creation has been queued.	Variantni yaratish navbatga qo&#39;yildi.
1567	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99	Work Summary for {0}	{0} uchun ish xulosasi
1568	DocType: Department	The first Leave Approver in the list will be set as the default Leave Approver.	Ro&#39;yxatdagi birinchi Approverni jo&#39;natsangiz, asl qiymati &quot;Approver qoldiring&quot; deb belgilanadi.
1569	apps/erpnext/erpnext/stock/doctype/item/item.py +754	Attribute table is mandatory	Xususiyat jadvali majburiydir
1570	DocType: Production Plan	Get Sales Orders	Savdo buyurtmalarini oling
1571	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69	{0} can not be negative	{0} salbiy bo&#39;lishi mumkin emas
1572	DocType: Training Event	Self-Study	O&#39;z-o&#39;zini tadqiq qilish
1573	DocType: POS Closing Voucher	Period End Date	Davrining tugash sanasi
1574	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27	Soil compositions do not add up to 100	Tuproq tarkibida 100 ga yaqin miqdor qo&#39;shilmaydi
1575	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623	Discount	Dasturi
1576	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {0}: {1} is required to create the Opening {2} Invoices	{0} qatori: {1} fursatni ochish uchun {2} foyda kerak
1577	DocType: Membership	Membership	A&#39;zolik
1578	DocType: Asset	Total Number of Depreciations	Amortismanlarning umumiy soni
1579	DocType: Sales Invoice Item	Rate With Margin	Marj bilan baholang
1580	DocType: Purchase Invoice	Is Return (Debit Note)	Qaytish (debit)
1581	DocType: Workstation	Wages	Ish haqi
1582	DocType: Asset Maintenance	Maintenance Manager Name	Xizmat menejeri nomi
1583	DocType: Agriculture Task	Urgent	Shoshilinch
1584	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187	Please specify a valid Row ID for row {0} in table {1}	Iltimos {1} jadvalidagi {0} qatoriga tegishli joriy qatorni identifikatorini ko&#39;rsating
1585	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Argumentlar topilmadi:
1586	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893	Please select a field to edit from numpad	Iltimos, numpad dan tahrir qilish uchun maydonni tanlang
1587	apps/erpnext/erpnext/stock/doctype/item/item.py +279	Cannot be a fixed asset item as Stock Ledger is created.	Qimmatli qog&#39;ozlar bazasi yaratilganligi sababli, asosiy vosita bo&#39;lishi mumkin emas.
1588	DocType: Subscription Plan	Fixed rate	Ruxsat etilgan raqam
1589	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7	Admit	E&#39;tiroz bering
1590	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Ish stoliga o&#39;ting va ERPNext dasturini ishga tushiring
1591	apps/erpnext/erpnext/templates/pages/order.js +31	Pay Remaining	Qolganini to&#39;lash
1592	DocType: Item	Manufacturer	Ishlab chiqaruvchi
1593	DocType: Landed Cost Item	Purchase Receipt Item	Qabulnoma nusxasini xarid qiling
1594	DocType: Leave Allocation	Total Leaves Encashed	Hammasi barglari to&#39;kildi
1595	DocType: POS Profile	Sales Invoice Payment	Sotuvdagi Billing to&#39;lovi
1596	DocType: Quality Inspection Template	Quality Inspection Template Name	Sifat nazorati shablonini nomi
1597	DocType: Project	First Email	Birinchi e-pochta
1598	DocType: Company	Exception Budget Approver Role	Exception Budget Approver roli
1599	DocType: Purchase Invoice	Once set, this invoice will be on hold till the set date	Bir marta o&#39;rnatilgach, ushbu hisob-faktura belgilangan vaqtgacha kutib turiladi
1600	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Savdo Buyurtma va tugagan tovarlar omborida zaxiralangan ombor
1601	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Sotish miqdori
1602	DocType: Repayment Schedule	Interest Amount	Foiz miqdori
1603	DocType: Sales Invoice	Loyalty Amount	Sadoqat miqdori
1604	DocType: Employee Transfer	Employee Transfer Detail	Xodimlarning transferi bo&#39;yicha batafsil ma&#39;lumot
1605	DocType: Serial No	Creation Document No	Yaratilish hujjati №
1606	DocType: Location	Location Details	Manzil haqida ma&#39;lumot
1607	DocType: Share Transfer	Issue	Nashr
1608	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11	Records	Yozuvlar
1609	DocType: Asset	Scrapped	Chiqindi
1610	DocType: Item	Item Defaults	Mavzu standarti
1611	DocType: Purchase Invoice	Returns	Qaytishlar
1612	DocType: Job Card	WIP Warehouse	WIP ombori
1613	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	No {0} seriyali parvarish shartnoma bo&#39;yicha {1}
1614	apps/erpnext/erpnext/config/hr.py +231	Recruitment	Ishga olish
1615	DocType: Lead	Organization Name	Tashkilot nomi
1616	DocType: Support Settings	Show Latest Forum Posts	Oxirgi forum yozuvlarini ko&#39;rsatish
1617	DocType: Additional Salary Component	ASC-	ASC-
1618	DocType: Tax Rule	Shipping State	Yuk tashish holati
1619		Projected Quantity as Source	Bashoratli miqdori manba sifatida
1620	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Buyumni &quot;Xarid qilish arizalaridan olish&quot; tugmachasi yordamida qo&#39;shib qo&#39;yish kerak
1621	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901	Delivery Trip	Etkazib berish
1622	DocType: Student	A-	A-
1623	DocType: Share Transfer	Transfer Type	Transfer turi
1624	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124	Sales Expenses	Savdo xarajatlari
1625	DocType: Diagnosis	Diagnosis	Tashxis
1626	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standart xarid
1627	DocType: Attendance Request	Explanation	Izoh
1628	DocType: GL Entry	Against	Qarshi
1629	DocType: Item Default	Sales Defaults	Sotuvdagi qiymati
1630	DocType: Sales Order Item	Work Order Qty	Ish tartibi
1631	DocType: Item Default	Default Selling Cost Center	Standart sotish narxlari markazi
1632	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594	Disc	Disk
1633	DocType: Buying Settings	Material Transferred for Subcontract	Subpudrat shartnomasi uchun berilgan material
1634	DocType: Email Digest	Purchase Orders Items Overdue	Buyurtma buyurtma qilish muddati kechiktirilgan
1635	apps/erpnext/erpnext/accounts/page/pos/pos.js +1640	ZIP Code	Pochta indeksi
1636	apps/erpnext/erpnext/controllers/selling_controller.py +261	Sales Order {0} is {1}	Savdo Buyurtma {0} - {1}
1637	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256	Select interest income account in loan {0}	{0} da kredit foizli daromad hisobini tanlang
1638	DocType: Opportunity	Contact Info	Aloqa ma&#39;lumotlari
1639	apps/erpnext/erpnext/config/stock.py +322	Making Stock Entries	Aktsiyalarni kiritish
1640	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15	Cannot promote Employee with status Left	Ishtirokchi maqomini chapga targ&#39;ib qila olmaydi
1641	DocType: Packing Slip	Net Weight UOM	Og&#39;irligi UOM
1642	DocType: Item Default	Default Supplier	Standart ta&#39;minotchi
1643	DocType: Loan	Repayment Schedule	To&#39;lov rejasi
1644	DocType: Shipping Rule Condition	Shipping Rule Condition	Yuk tashish qoidalari holati
1645	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19	End Date can not be less than Start Date	Tugash sanasi Boshlanish sanasidan past bo&#39;lishi mumkin emas
1646	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250	Invoice can't be made for zero billing hour	Hisob-kitob hisobini nol hisob-kitob qilish vaqtida amalga oshirish mumkin emas
1647	DocType: Company	Date of Commencement	Boshlanish sanasi
1648	DocType: Sales Person	Select company name first.	Avval kompaniya nomini tanlang.
1649	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212	Email sent to {0}	{0} ga yuborilgan elektron pochta
1650	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Ta&#39;minlovchilar tomonidan olingan takliflar.
1651	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	BOMni almashtiring va barcha BOM&#39;lardagi eng so&#39;nggi narxni yangilang
1652	apps/erpnext/erpnext/controllers/selling_controller.py +28	To {0} | {1} {2}	{0} uchun {1} {2}
1653	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13	This is a root supplier group and cannot be edited.	Bu ildiz etkazib beruvchilar guruhidir va tahrirlanmaydi.
1654	DocType: Delivery Trip	Driver Name	Haydovchilar nomi
1655	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Average Age	O&#39;rtacha yoshi
1656	DocType: Education Settings	Attendance Freeze Date	Ishtirok etishni to&#39;xtatish sanasi
1657	DocType: Payment Request	Inward	Ichkarida
1658	apps/erpnext/erpnext/utilities/user_progress.py +110	List a few of your suppliers. They could be organizations or individuals.	Ta&#39;minlovchilaringizning bir qismini ro&#39;yxatlang. Ular tashkilotlar yoki shaxslar bo&#39;lishi mumkin.
1659	apps/erpnext/erpnext/templates/pages/home.html +32	View All Products	Barcha mahsulotlari ko&#39;rish
1660	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Minimal qo&#39;rg&#39;oshin yoshi (kunlar)
1661	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	Barcha BOMlar
1662	DocType: Company	Parent Company	Bosh kompaniya
1663	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35	Hotel Rooms of type {0} are unavailable on {1}	{0} turidagi mehmonxona xonalarida {1}
1664	DocType: Healthcare Practitioner	Default Currency	Standart valyuta
1665	apps/erpnext/erpnext/controllers/selling_controller.py +146	Maximum discount for Item {0} is {1}%	{0} elementiga maksimal chegirma {1}%
1666	DocType: Asset Movement	From Employee	Ishchidan
1667	DocType: Driver	Cellphone Number	Mobil telefon raqami
1668	DocType: Project	Monitor Progress	Monitoring jarayoni
1669	apps/erpnext/erpnext/controllers/accounts_controller.py +529	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Ogohlantirish: tizim {1} da {0} uchun pul miqdori nol bo&#39;lgani uchun tizim ortiqcha miqdorda tekshirilmaydi
1670	DocType: Journal Entry	Make Difference Entry	Farqlarni kiritish
1671	DocType: Supplier Quotation	Auto Repeat Section	Avtomatik qayta-qism
1672	DocType: Upload Attendance	Attendance From Date	Sana boshlab ishtirok etish
1673	DocType: Appraisal Template Goal	Key Performance Area	Asosiy ishlash maydoni
1674	DocType: Program Enrollment	Transportation	Tashish
1675	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Noto&#39;g&#39;ri attribut
1676	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241	{0} {1} must be submitted	{0} {1} yuborilishi kerak
1677	DocType: Buying Settings	Default Supplier Group	Standart yetkazib beruvchi guruhi
1678	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159	Quantity must be less than or equal to {0}	Miqdori {0} dan kam yoki unga teng bo&#39;lishi kerak
1679	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42	Maximum amount eligible for the component {0} exceeds {1}	{0} komponentiga mos keladigan maksimal miqdor {1} dan oshib ketdi
1680	DocType: Department Approver	Department Approver	Bo&#39;limni tasdiqlash
1681	DocType: SMS Center	Total Characters	Jami belgilar
1682	DocType: Employee Advance	Claimed	Da&#39;vo qilingan
1683	DocType: Crop	Row Spacing	Qator oralig&#39;i
1684	apps/erpnext/erpnext/controllers/buying_controller.py +191	Please select BOM in BOM field for Item {0}	Iltimos, {0} uchun BOM maydonida BOM-ni tanlang
1685	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22	There isn't any item variant for the selected item	Tanlangan element uchun biron-bir element varianti yo&#39;q
1686	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-formasi faktura detallari
1687	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	To&#39;lovni tasdiqlash uchun schyot-faktura
1688	DocType: Clinical Procedure	Procedure Template	Hujjat shablonni
1689	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75	Contribution %	Qatnashish%
1690	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243	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}	Buyurtma buyurtma qilish sharti bilan sotib olish buyurtmasi bo&#39;yicha == &#39;YES&#39; bo&#39;lsa, u holda Xarid-fakturani yaratishda foydalanuvchi avval {0}
1691		HSN-wise-summary of outward supplies	HSN-donasi - tashqi manbalar sarlavhalari
1692	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Malumot uchun kompaniya raqamlarini ro&#39;yxatdan o&#39;tkazish. Soliq raqamlari va h.k.
1693	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258	To State	Davlatga
1694	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145	Distributor	Distribyutor
1695	DocType: Asset Finance Book	Asset Finance Book	Asset Moliya kitobi
1696	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Xarid qilish savatni Yuk tashish qoidalari
1697	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Iltimos, &quot;Qo&#39;shimcha chegirmalarni yoqish&quot;
1698	DocType: Party Tax Withholding Config	Applicable Percent	Amaliy foiz
1699		Ordered Items To Be Billed	Buyurtma qilingan narsalar to&#39;lanishi kerak
1700	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	Qatordan oraliq oralig&#39;idan kam bo&#39;lishi kerak
1701	DocType: Global Defaults	Global Defaults	Global standartlar
1702	apps/erpnext/erpnext/projects/doctype/project/project.py +290	Project Collaboration Invitation	Loyiha hamkorlik taklifi
1703	DocType: Salary Slip	Deductions	Tahlikalar
1704	DocType: Setup Progress Action	Action Name	Ro&#39;yxatdan o&#39;tish nomi
1705	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17	Start Year	Boshlanish yili
1706	apps/erpnext/erpnext/regional/india/utils.py +28	First 2 digits of GSTIN should match with State number {0}	GSTINning birinchi 2 ta raqami {0}
1707	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81	PDC/LC	PDC / LC
1708	DocType: Purchase Invoice	Start date of current invoice's period	Joriy hisob-kitob davri boshlanish sanasi
1709	DocType: Salary Slip	Leave Without Pay	To&#39;lovsiz qoldiring
1710	DocType: Payment Request	Outward	Tashqaridan
1711	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366	Capacity Planning Error	Imkoniyatlarni rejalashtirish xatosi
1712		Trial Balance for Party	Tomonlar uchun sinov balansi
1713	DocType: Lead	Consultant	Konsultant
1714	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356	Parents Teacher Meeting Attendance	Ota-onalar o&#39;qituvchilari uchrashuvi
1715	DocType: Salary Slip	Earnings	Daromadlar
1716	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542	Finished Item {0} must be entered for Manufacture type entry	Ishlab chiqarish turi uchun {0} tugagan elementni kiritish kerak
1717	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Buxgalteriya balansini ochish
1718		GST Sales Register	GST Sotuvdagi Ro&#39;yxatdan
1719	DocType: Sales Invoice Advance	Sales Invoice Advance	Sotuvdagi schyot-faktura Advance
1720	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	So&#39;raladigan hech narsa yo&#39;q
1721	DocType: Stock Settings	Default Return Warehouse	Standart qaytariladigan ombor
1722	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Domenlaringizni tanlang
1723	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228	Shopify Supplier	Ta&#39;minlovchini xarid qiling
1724	DocType: Bank Statement Transaction Entry	Payment Invoice Items	To&#39;lov billing elementlari
1725	DocType: Payroll Entry	Employee Details	Xodimlarning tafsilotlari
1726	DocType: Amazon MWS Settings	CN	CN
1727	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Maydonlar faqat yaratilish vaqtida nusxalanadi.
1728	DocType: Setup Progress Action	Domains	Domenlar
1729	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'Actual Start Date' can not be greater than 'Actual End Date'	&quot;Haqiqiy boshlanish sanasi&quot; &quot;haqiqiy tugatish sanasi&quot; dan katta bo&#39;lishi mumkin emas
1730	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329	Management	Boshqarish
1731	DocType: Cheque Print Template	Payer Settings	To&#39;lovchining sozlamalari
1732	apps/erpnext/erpnext/public/js/utils/party.js +193	Select company first	Avval kompaniya tanlang
1733	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	Bunga Variantning Mahsulot kodiga qo&#39;shiladi. Misol uchun, qisqartma &quot;SM&quot; bo&#39;lsa va element kodi &quot;T-SHIRT&quot; bo&#39;lsa, variantning element kodi &quot;T-SHIRT-SM&quot;
1734	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	Ish haqi miqdorini saqlaganingizdan so&#39;ng, aniq to&#39;lov (so&#39;zlar bilan) ko&#39;rinadi.
1735	DocType: Delivery Note	Is Return	Qaytish
1736	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89	Caution	E&#39;tibor bering
1737	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17	Start day is greater than end day in task '{0}'	Boshlanish kuni &quot;{0}&quot; vazifasida so&#39;nggi kundan katta
1738	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823	Return / Debit Note	Qaytaring / Debet Eslatma
1739	DocType: Price List Country	Price List Country	Narxlar ro&#39;yxati
1740	DocType: Item	UOMs	UOMlar
1741	apps/erpnext/erpnext/stock/utils.py +236	{0} valid serial nos for Item {1}	{1} uchun {0} joriy ketma-ket nos
1742	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61	Item Code cannot be changed for Serial No.	Mahsulot kodini ketma-ket kod uchun o&#39;zgartirish mumkin emas.
1743	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM ishlab chiqarish omili
1744	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9	Please enter Item Code to get Batch Number	Partiya raqami olish uchun mahsulot kodini kiriting
1745	DocType: Loyalty Point Entry	Loyalty Point Entry	Sadoqat nuqtasi yozuvi
1746	DocType: Stock Settings	Default Item Group	Standart element guruhi
1747	DocType: Job Card	Time In Mins	Muddatli vaqt
1748	apps/erpnext/erpnext/config/non_profit.py +93	Grant information.	Grant haqida ma&#39;lumot.
1749	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Yetkazib beruvchi ma&#39;lumotlar bazasi.
1750	DocType: Contract Template	Contract Terms and Conditions	Shartnoma shartlari
1751	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415	You cannot restart a Subscription that is not cancelled.	Bekor qilinmagan obunani qayta boshlash mumkin emas.
1752	DocType: Account	Balance Sheet	Balanslar varaqasi
1753	DocType: Leave Type	Is Earned Leave	Ishdan chiqdi
1754	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797	Cost Center For Item with Item Code '	Xarajat markazi Mahsulot kodi bo&#39;lgan mahsulot uchun &#39;
1755	DocType: Fee Validity	Valid Till	Tilligacha amal qiling
1756	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Ota-onalar o&#39;qituvchilari yig&#39;ilishi
1757	apps/erpnext/erpnext/accounts/page/pos/pos.js +2529	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	To&#39;lov tartibi sozlanmagan. Hisobni to&#39;lov usulida yoki Qalin profilda o&#39;rnatganligini tekshiring.
1758	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Xuddi shu element bir necha marta kiritilmaydi.
1759	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	Further accounts can be made under Groups, but entries can be made against non-Groups	Boshqa hisoblar Guruhlar ostida amalga oshirilishi mumkin, lekin guruhlar bo&#39;lmagan guruhlarga qarshi yozuvlar kiritilishi mumkin
1760	DocType: Lead	Lead	Qo&#39;rg&#39;oshin
1761	DocType: Email Digest	Payables	Qarzlar
1762	DocType: Course	Course Intro	Kursni tanishtir
1763	DocType: Amazon MWS Settings	MWS Auth Token	MWS Auth Token
1764	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Stock Entry {0} yaratildi
1765	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110	You don't have enought Loyalty Points to redeem	Siz sotib olish uchun sodiqlik nuqtalari yo&#39;q
1766	apps/erpnext/erpnext/controllers/buying_controller.py +392	Row #{0}: Rejected Qty can not be entered in Purchase Return	# {0} qatori: Rad etilgan Qty Xarid qilishni qaytarib bo&#39;lmaydi
1767	apps/erpnext/erpnext/stock/doctype/item/item.js +197	Changing Customer Group for the selected Customer is not allowed.	Tanlangan mijoz uchun xaridorlar guruhini o&#39;zgartirishga ruxsat berilmaydi.
1768		Purchase Order Items To Be Billed	Buyurtma buyurtmalarini sotib olish uchun to&#39;lovlar
1769	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71	Updating estimated arrival times.	Bashoratli borar vaqtlarini yangilash.
1770	DocType: Program Enrollment Tool	Enrollment Details	Ro&#39;yxatga olish ma&#39;lumotlari
1771	DocType: Purchase Invoice Item	Net Rate	Sof kurs
1772	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194	Please select a customer	Iltimos, mijozni tanlang
1773	DocType: Leave Policy	Leave Allocations	Taqdimot qoldiring
1774	DocType: Purchase Invoice Item	Purchase Invoice Item	Xarajatlarni taqdim etish elementi
1775	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Qimmatli qog&#39;ozlar bilan bog&#39;liq yozuvlar va GL yozuvlari tanlangan xarid q&#39;abolari uchun qayta joylashtiriladi
1776	DocType: Student Report Generation Tool	Assessment Terms	Baholash shartlari
1777	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	1-band
1778	DocType: Holiday	Holiday	Dam olish
1779	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25	Leave Type is madatory	Tugatishni qoldirib ketish
1780	DocType: Support Settings	Close Issue After Days	Kunlardan keyin muammoni yoping
1781		Eway Bill	Evey Bill
1782	apps/erpnext/erpnext/public/js/hub/marketplace.js +139	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	Foydalanuvchilarni Marketplace&#39;ga qo&#39;shish uchun tizim menejeri va element menejeri vazifalarini bajaradigan foydalanuvchi bo&#39;lishingiz kerak.
1783	DocType: Leave Control Panel	Leave blank if considered for all branches	Agar barcha filiallarda ko&#39;rib chiqilsa bo&#39;sh qoldiring
1784	DocType: Job Opening	Staffing Plan	Xodimlar rejasi
1785	DocType: Bank Guarantee	Validity in Days	Kunlarning amal qilish muddati
1786	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-formasi Billing uchun qo&#39;llanilmaydi: {0}
1787	DocType: Certified Consultant	Name of Consultant	Konsultantning nomi
1788	DocType: Payment Reconciliation	Unreconciled Payment Details	Bevosita to&#39;lov ma&#39;lumoti
1789	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Ro&#39;yxatdan faoliyati
1790	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Buyurtma soni
1791	DocType: Global Defaults	Current Fiscal Year	Joriy moliya yili
1792	DocType: Purchase Invoice	Group same items	Guruhlarga bir xil narsalar
1793	DocType: Purchase Invoice	Disable Rounded Total	Rounded Totalni o&#39;chirib qo&#39;yish
1794	DocType: Marketplace Settings	Sync in Progress	Sinxronlash davom etmoqda
1795	DocType: Department	Parent Department	Ota-ona bo&#39;limi
1796	DocType: Loan Application	Repayment Info	To&#39;lov ma&#39;lumoti
1797	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486	'Entries' cannot be empty	&quot;Yozuvlar&quot; bo&#39;sh bo&#39;lishi mumkin emas
1798	DocType: Maintenance Team Member	Maintenance Role	Xizmat roli
1799	apps/erpnext/erpnext/utilities/transaction_base.py +86	Duplicate row {0} with same {1}	Shu {1} bilan {0} qatorini nusxalash
1800	DocType: Marketplace Settings	Disable Marketplace	Bozorni o&#39;chirib qo&#39;ying
1801		Trial Balance	Sinov balansi
1802	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463	Fiscal Year {0} not found	Moliyaviy yil {0} topilmadi
1803	apps/erpnext/erpnext/config/hr.py +394	Setting up Employees	Xodimlarni o&#39;rnatish
1804	DocType: Hotel Room Reservation	Hotel Reservation User	Mehmonxona Rezervasyoni
1805	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165	Please select prefix first	Iltimos, avval prefiksni tanlang
1806	DocType: Contract	Fulfilment Deadline	Tugatish muddati
1807	DocType: Student	O-	O-
1808	DocType: Subscription Settings	Subscription Settings	Obuna sozlamalari
1809	DocType: Purchase Invoice	Update Auto Repeat Reference	Avto-takroriy referatni yangilang
1810	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274	Optional Holiday List not set for leave period {0}	Majburiy bo&#39;lmagan bayramlar ro&#39;yxati {0} dam olish muddati uchun o&#39;rnatilmadi
1811	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165	Research	Tadqiqot
1812	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240	To Address 2	2-manzilga murojaat qilish
1813	DocType: Maintenance Visit Purpose	Work Done	Ish tugadi
1814	apps/erpnext/erpnext/controllers/item_variant.py +35	Please specify at least one attribute in the Attributes table	Iltimos, atributlar jadvalidagi kamida bitta xususiyatni ko&#39;rsating
1815	DocType: Announcement	All Students	Barcha talabalar
1816	apps/erpnext/erpnext/assets/doctype/asset/asset.py +56	Item {0} must be a non-stock item	{0} elementi qimmatli bo&#39;lmagan mahsulot bo&#39;lishi kerak
1817	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Ledger-ni ko&#39;rib chiqing
1818	DocType: Grading Scale	Intervals	Intervallar
1819	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Qabul qilingan operatsiyalar
1820	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Earliest	Eng qadimgi
1821	DocType: Crop Cycle	Linked Location	Bog&#39;langan joylashuv
1822	apps/erpnext/erpnext/stock/doctype/item/item.py +543	An Item Group exists with same name, please change the item name or rename the item group	Mavzu guruhi bir xil nom bilan mavjud bo&#39;lib, element nomini o&#39;zgartiring yoki element guruhini o&#39;zgartiring
1823	DocType: Crop Cycle	Less than a year	Bir yildan kamroq
1824	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Talabalar uchun mobil telefon raqami
1825	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102	Rest Of The World	Dunyoning qolgan qismi
1826	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	{0} bandda partiyalar mavjud emas
1827	DocType: Crop	Yield UOM	Hosildorlik
1828		Budget Variance Report	Byudjet o&#39;zgaruvchilari hisoboti
1829	DocType: Salary Slip	Gross Pay	Brüt to&#39;lov
1830	DocType: Item	Is Item from Hub	Uyadan uydir
1831	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637	Get Items from Healthcare Services	Sog&#39;liqni saqlash xizmatidan ma&#39;lumotlar oling
1832	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112	Row {0}: Activity Type is mandatory.	Row {0}: Faoliyat turi majburiydir.
1833	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Dividends Paid	To&#39;langan mablag&#39;lar
1834	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39	Accounting Ledger	Buxgalterlik hisobi
1835	DocType: Asset Value Adjustment	Difference Amount	Farqi miqdori
1836	DocType: Purchase Invoice	Reverse Charge	Qaytarib oling
1837	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182	Retained Earnings	Yig&#39;ilib qolgan oylik maoshlari
1838	DocType: Job Card	Timing Detail	Vaqt detali
1839	DocType: Purchase Invoice	05-Change in POS	05-POS-da o&#39;zgarish
1840	DocType: Vehicle Log	Service Detail	Sizga xizmat ko&#39;rsatuvchi batafsil
1841	DocType: BOM	Item Description	Mavzu tavsifi
1842	DocType: Student Sibling	Student Sibling	Isoning shogirdi bo&#39;lgan birodar
1843	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20	Payment Mode	To&#39;lov tartibi
1844	DocType: Purchase Invoice	Supplied Items	Mahsulotlar bilan ta&#39;minlangan
1845	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	Restoran {0} uchun faol menyu tanlang
1846	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81	Commission Rate %	Komissiya darajasi%
1847	DocType: Work Order	Qty To Manufacture	Ishlab chiqarish uchun miqdori
1848	DocType: Email Digest	New Income	Yangi daromad
1849	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Xarid qilish davrida bir xil tezlikni saqlang
1850	DocType: Opportunity Item	Opportunity Item	Imkoniyat elementi
1851		Student and Guardian Contact Details	Isoning shogirdi va Guardian bilan aloqa ma&#39;lumotlarini
1852	apps/erpnext/erpnext/accounts/doctype/account/account.js +51	Merge Account	Hisobni birlashtirish
1853	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53	Row {0}: For supplier {0} Email Address is required to send email	Row {0}: yetkazib beruvchi uchun {0} elektron pochta manzili uchun elektron pochta manzili talab qilinadi
1854	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76	Temporary Opening	Vaqtinchalik ochilish
1855		Employee Leave Balance	Xodimlarning balansidan chiqishi
1856	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148	Balance for Account {0} must always be {1}	Hisob uchun {0} muvozanat har doim {1} bo&#39;lishi kerak
1857	DocType: Patient Appointment	More Info	Qo&#39;shimcha ma&#39;lumot
1858	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181	Valuation Rate required for Item in row {0}	{0} qatoridagi element uchun baholanish darajasi
1859	DocType: Supplier Scorecard	Scorecard Actions	Scorecard faoliyati
1860	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Misol: Kompyuter fanlari magistri
1861	DocType: Purchase Invoice	Rejected Warehouse	Rad etilgan ombor
1862	DocType: GL Entry	Against Voucher	Voucherga qarshi
1863	DocType: Item Default	Default Buying Cost Center	Standart xarid maskani markazi
1864	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	ERPNext-dan eng yaxshisini olish uchun, sizga biroz vaqt ajratib, ushbu yordam videoslarini tomosha qilishingizni tavsiya qilamiz.
1865	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970	For Default Supplier (optional)	Standart yetkazib beruvchi (ixtiyoriy)
1866	apps/erpnext/erpnext/accounts/page/pos/pos.js +79	to	uchun
1867	DocType: Supplier Quotation Item	Lead Time in days	Bir necha kun ichida yetkazish vaqti
1868	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82	Accounts Payable Summary	To&#39;lanadigan qarz hisoboti
1869	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214	Not authorized to edit frozen Account {0}	Muzlatilgan hisobni tahrirlash uchun vakolatli emas {0}
1870	DocType: Journal Entry	Get Outstanding Invoices	Katta foyda olish
1871	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84	Sales Order {0} is not valid	Savdo Buyurtmani {0} haqiqiy emas
1872	DocType: Supplier Scorecard	Warn for new Request for Quotations	Takliflar uchun yangi so&#39;rov uchun ogohlantir
1873	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	Xarid qilish buyurtmalari xaridlarni rejalashtirish va kuzatib borishingizga yordam beradi
1874	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146	Lab Test Prescriptions	Laboratoriya testlari retseptlari
1875	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172	Small	Kichik
1876	DocType: Shopify Settings	If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order	Agar Buyurtma Buyurtma buyurtmachisiga ega bo&#39;lmasa, Buyurtmalarni sinxronlash vaqtida tizim buyurtma uchun standart mijozni ko&#39;rib chiqadi
1877	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Billingni yaratish vositasi elementini ochish
1878	DocType: Cashier Closing Payments	Cashier Closing Payments	Kassirlarni yopish to&#39;lovlari
1879	DocType: Education Settings	Employee Number	Xodimlarning soni
1880	DocType: Subscription Settings	Cancel Invoice After Grace Period	Yuborilgan muddatdan keyin hisobni bekor qilish
1881	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	Hech qanday holatlar mavjud emas. Hech qanday {0}
1882	DocType: Project	% Completed	% Bajarildi
1883		Invoiced Amount (Exculsive Tax)	Xarajatlar miqdori (ortiqcha soliqlar)
1884	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	2-band
1885	DocType: Travel Request	International	Xalqaro
1886	DocType: Training Event	Training Event	O&#39;quv mashg&#39;uloti
1887	DocType: Item	Auto re-order	Avtomatik buyurtma
1888	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Jami erishildi
1889	DocType: Employee	Place of Issue	Kim tomonidan berilgan
1890	DocType: Contract	Contract	Shartnoma
1891	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratoriya sinovlari Datetime
1892	DocType: Email Digest	Add Quote	Iqtibos qo&#39;shish
1893	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250	UOM coversion factor required for UOM: {0} in Item: {1}	UOM uchun UOM koversion faktorlari talab qilinadi: {0}: {1}
1894	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Indirect Expenses	Bilvosita xarajatlar
1895	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136	Row {0}: Qty is mandatory	Row {0}: Miqdor majburiydir
1896	DocType: Agriculture Analysis Criteria	Agriculture	Qishloq xo&#39;jaligi
1897	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15	Create Sales Order	Savdo buyurtmasini yaratish
1898	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506	Accounting Entry for Asset	Aktivlar uchun hisob yozuvi
1899	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808	Block Invoice	Blokni to&#39;ldirish
1900	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16	Quantity to Make	Qilish uchun miqdori
1901	apps/erpnext/erpnext/accounts/page/pos/pos.js +803	Sync Master Data	Master ma&#39;lumotlarini sinxronlash
1902	DocType: Asset Repair	Repair Cost	Ta&#39;mirlash qiymati
1903	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	Sizning Mahsulotlaringiz yoki Xizmatlaringiz
1904	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Kirish amalga oshmadi
1905	apps/erpnext/erpnext/controllers/buying_controller.py +616	Asset {0} created	{0} obyekti yaratildi
1906	DocType: Special Test Items	Special Test Items	Maxsus test buyumlari
1907	apps/erpnext/erpnext/public/js/hub/marketplace.js +102	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	Bozorda ro&#39;yxatdan o&#39;tish uchun tizim menejeri va element menejeri vazifalarini bajaradigan foydalanuvchi bo&#39;lishingiz kerak.
1908	DocType: Bank Statement Transaction Payment Item	Mode of Payment	To&#39;lov tartibi
1909	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25	As per your assigned Salary Structure you cannot apply for benefits	Sizning belgilangan Ma&#39;ruza tuzilishiga ko&#39;ra siz nafaqa olish uchun ariza bera olmaysiz
1910	apps/erpnext/erpnext/stock/doctype/item/item.py +217	Website Image should be a public file or website URL	Veb-sayt rasmiy umumiy fayl yoki veb-sayt URL bo&#39;lishi kerak
1911	DocType: Purchase Invoice Item	BOM	BOM
1912	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71	This is a root item group and cannot be edited.	Bu ildiz elementlar guruhidir va tahrirlanmaydi.
1913	apps/erpnext/erpnext/accounts/doctype/account/account.js +133	Merge	Birlashtirish
1914	DocType: Journal Entry Account	Purchase Order	Xarid buyurtmasi
1915	DocType: Vehicle	Fuel UOM	Yoqilg&#39;i UOM
1916	DocType: Warehouse	Warehouse Contact Info	Qoidalarga oid aloqa ma&#39;lumotlari
1917	DocType: Payment Entry	Write Off Difference Amount	Foiz miqdorini yozing
1918	DocType: Volunteer	Volunteer Name	Ko&#39;ngilli ism
1919	apps/erpnext/erpnext/controllers/accounts_controller.py +775	Rows with duplicate due dates in other rows were found: {0}	Boshqa qatorlardagi takroriy sana bilan atalgan satrlar: {0}
1920	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535	{0}: Employee email not found, hence email not sent	{0}: Xodimlarning elektron pochta manzili topilmadi, shuning uchun elektron pochta orqali yuborilmadi
1921	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55	No Salary Structure assigned for Employee {0} on given date {1}	Berilgan sana {1} da Employee {0} uchun ish haqi tuzilishi tayinlangan emas
1922	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	{0} mamlakat uchun yuk qoidalari qo&#39;llanilmaydi
1923	DocType: Item	Foreign Trade Details	Tashqi savdo tafsilotlari
1924		Assessment Plan Status	Baholash rejasining holati
1925	DocType: Email Digest	Annual Income	Yillik daromad
1926	DocType: Serial No	Serial No Details	Seriya No Details
1927	DocType: Purchase Invoice Item	Item Tax Rate	Soliq to&#39;lovi stavkasi
1928	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173	From Party Name	Partiya nomidan
1929	DocType: Student Group Student	Group Roll Number	Guruh Rulksi raqami
1930	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177	For {0}, only credit accounts can be linked against another debit entry	{0} uchun faqat kredit hisoblari boshqa to&#39;lov usullariga bog&#39;liq bo&#39;lishi mumkin
1931	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650	Delivery Note {0} is not submitted	Yetkazib berish eslatmasi {0} yuborilmadi
1932	apps/erpnext/erpnext/stock/get_item_details.py +167	Item {0} must be a Sub-contracted Item	{0} mahsuloti sub-shartnoma qo&#39;yilgan bo&#39;lishi kerak
1933	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Capital Equipments	Kapital uskunalar
1934	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Raqobatchilarimiz qoidasi &quot;Apply O&#39;n&quot; maydoniga asoslanib tanlangan, bular Item, Item Group yoki Tovar bo&#39;lishi mumkin.
1935	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372	Please set the Item Code first	Avval Mahsulot kodini o&#39;rnating
1936	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154	Doc Type	Doc turi
1937	apps/erpnext/erpnext/controllers/selling_controller.py +131	Total allocated percentage for sales team should be 100	Savdo jamoasi uchun jami ajratilgan foiz 100 bo&#39;lishi kerak
1938	DocType: Subscription Plan	Billing Interval Count	Billing oralig&#39;i soni
1939	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10	Appointments and Patient Encounters	Uchrashuvlar va bemor uchrashuvlari
1940	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135	Value missing	Qiymat kam
1941	DocType: Employee	Department and Grade	Bo&#39;lim va sinf
1942	DocType: Sales Invoice Item	Edit Description	Tartibga solish tavsifi
1943	DocType: Antibiotic	Antibiotic	Antibiotik
1944		Team Updates	Jamoa yangiliklari
1945	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39	For Supplier	Yetkazib beruvchiga
1946	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Hisobni sozlashni sozlash operatsiyalarda ushbu hisobni tanlashda yordam beradi.
1947	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (Kompaniya valyutasi)
1948	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Chop etish formatini yaratish
1949	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Ish haqi yaratildi
1950	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	{0} nomli biron-bir element topilmadi
1951	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8	Items Filter	Elements Filter
1952	DocType: Supplier Scorecard Criteria	Criteria Formula	Mezon formulasi
1953	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Jami chiqish
1954	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Faqatgina &quot;qiymat&quot; qiymati uchun 0 yoki bo&#39;sh qiymat bilan bitta &quot;Yuk tashish qoidasi&quot; sharti bo&#39;lishi mumkin.
1955	DocType: Bank Statement Transaction Settings Item	Transaction	Jurnal
1956	DocType: Patient Appointment	Duration	Muddati
1957	apps/erpnext/erpnext/controllers/status_updater.py +160	For an item {0}, quantity must be positive number	{0} elementi uchun miqdor musbat son bo&#39;lishi kerak
1958	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Eslatma: Ushbu xarajatlar markazi - bu guruh. Guruhlarga nisbatan buxgalteriya yozuvlarini kiritib bo&#39;lmaydi.
1959	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44	Compensatory leave request days not in valid holidays	Kompensatsion ta&#39;til talablari joriy bayramlarda emas
1960	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53	Child warehouse exists for this warehouse. You can not delete this warehouse.	Ushbu ombor uchun bolalar ombori mavjud. Ushbu omborni o&#39;chira olmaysiz.
1961	DocType: Item	Website Item Groups	Veb-sayt elementlari guruhlari
1962	DocType: Purchase Invoice	Total (Company Currency)	Jami (Kompaniya valyutasi)
1963	DocType: Daily Work Summary Group	Reminder	Eslatma
1964	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301	Accessable Value	Kirish mumkin bo&#39;lgan qiymat
1965	apps/erpnext/erpnext/stock/utils.py +231	Serial number {0} entered more than once	Seriya raqami {0} bir necha marta kiritilgan
1966	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Jurnalga kirish
1967	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180	From GSTIN	GSTINdan
1968	DocType: Expense Claim Advance	Unclaimed amount	Talab qilinmagan miqdor
1969	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269	{0} items in progress	Joriy {0} ta element
1970	DocType: Workstation	Workstation Name	Ish stantsiyasining nomi
1971	DocType: Grading Scale Interval	Grade Code	Sinf kodi
1972	DocType: POS Item Group	POS Item Group	Qalin modda guruhi
1973	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	E-pochtasi:
1974	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23	Alternative item must not be same as item code	Shu bilan bir qatorda element element kodi bilan bir xil bo&#39;lmasligi kerak
1975	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637	BOM {0} does not belong to Item {1}	BOM {0} {1} mahsulotiga tegishli emas
1976	DocType: Sales Partner	Target Distribution	Nishon tarqatish
1977	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06 - Vaqtinchalik baholashni yakunlash
1978	DocType: Salary Slip	Bank Account No.	Bank hisob raqami
1979	DocType: Naming Series	This is the number of the last created transaction with this prefix	Bu, bu old qo&#39;shimchadagi oxirgi yaratilgan bitimning sonidir
1980	DocType: Supplier Scorecard	Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day)	Scorecard o&#39;zgaruvchilari, shuningdek: {total_score} (o&#39;sha davrdagi jami ball), {period_number} (hozirgi kunlar soni)
1981	apps/erpnext/erpnext/public/js/setup_wizard.js +254	Collapse All	Hammasini ixchamlashtirish
1982	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27	Create Purchase Order	Buyurtma buyurtmasini yaratish
1983	DocType: Quality Inspection Reading	Reading 8	O&#39;qish 8
1984	DocType: Inpatient Record	Discharge Note	Ajratish Eslatma
1985	DocType: Purchase Invoice	Taxes and Charges Calculation	Soliqlar va hisob-kitoblarni hisoblash
1986	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Kitob aktivlarining amortizatsiyasini avtomatik tarzda kiritish
1987	DocType: BOM Operation	Workstation	Ish stantsiyani
1988	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Buyurtma beruvchi etkazib beruvchisi
1989	DocType: Healthcare Settings	Registration Message	Ro&#39;yxatdan o&#39;tish xabar
1990	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143	Hardware	Uskuna
1991	DocType: Prescription Dosage	Prescription Dosage	Reçetesiz dozaj
1992	DocType: Contract	HR Manager	Kadrlar bo&#39;yicha menejer
1993	apps/erpnext/erpnext/accounts/party.py +196	Please select a Company	Iltimos, kompaniyani tanlang
1994	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95	Privilege Leave	Privilege Leave
1995	DocType: Purchase Invoice	Supplier Invoice Date	Yetkazib beruvchi hisob-fakturasi sanasi
1996	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Ushbu qiymat proportsan temporis hisoblash uchun ishlatiladi
1997	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91	You need to enable Shopping Cart	Savatga savatni faollashtirishingiz kerak
1998	DocType: Payment Entry	Writeoff	Hisobdan o&#39;chirish
1999	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
2000	DocType: Stock Settings	Naming Series Prefix	Namunali nomlar uchun prefiks
2001	DocType: Appraisal Template Goal	Appraisal Template Goal	Baholash shablonining maqsadi
2002	DocType: Salary Component	Earning	Daromad
2003	DocType: Supplier Scorecard	Scoring Criteria	Baholash mezonlari
2004	DocType: Purchase Invoice	Party Account Currency	Partiya pullari valyutasi
2005		BOM Browser	BOM brauzeri
2006	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Iltimos, ushbu mashg&#39;ulot uchun statusingizni yangilang
2007	DocType: Item Barcode	EAN	EAN
2008	DocType: Purchase Taxes and Charges	Add or Deduct	Qo&#39;shish yoki cheklash
2009	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Quyidagilar orasida o&#39;zaro kelishilgan shartlar:
2010	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188	Against Journal Entry {0} is already adjusted against some other voucher	Journal Entryga qarshi {0} da allaqachon boshqa bir kvotaga nisbatan o&#39;rnatilgan
2011	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Umumiy Buyurtma qiymati
2012	apps/erpnext/erpnext/demo/setup/setup_data.py +322	Food	Ovqat
2013	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69	Ageing Range 3	Qarish oralig&#39;i 3
2014	DocType: POS Closing Voucher Details	POS Closing Voucher Details	Qalin yopish voucher tafsilotlari
2015	DocType: Shopify Log	Shopify Log	Jurnalni xarid qilish
2016	DocType: Inpatient Occupancy	Check In	Belgilanish
2017	DocType: Maintenance Schedule Item	No of Visits	Tashriflar soni
2018	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	Talabgorni ro&#39;yxatga olish
2019	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Yakuniy hisob raqamining valyutasi {0} bo&#39;lishi kerak
2020	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Barcha maqsadlar uchun ball yig&#39;indisi 100 bo&#39;lishi kerak. Bu {0}
2021	DocType: Project	Start and End Dates	Boshlanish va tugash sanalari
2022	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Shartnoma shartlarini bajarish shartlari
2023		Delivered Items To Be Billed	Taqdim etiladigan narsalar
2024	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	BOM {0}
2025	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64	Warehouse cannot be changed for Serial No.	Serial raqami uchun omborni o&#39;zgartirib bo&#39;lmaydi.
2026	DocType: Authorization Rule	Average Discount	O&#39;rtacha chegirma
2027	DocType: Project Update	Great/Quickly	Katta / tez
2028	DocType: Purchase Invoice Item	UOM	UOM
2029	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Har yillik HRA ozod
2030	DocType: Rename Tool	Utilities	Kommunal xizmatlar
2031	DocType: POS Profile	Accounting	Hisob-kitob
2032	DocType: Asset	Purchase Receipt Amount	Xarid oladigan pul miqdori
2033	DocType: Employee Separation	Exit Interview Summary	Suhbatlar qisqacha bayoni
2034	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140	Please select batches for batched item	Iltimos, yig&#39;ilgan element uchun partiyalarni tanlang
2035	DocType: Asset	Depreciation Schedules	Amortizatsiya jadvallari
2036	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37	Support for public app is deprecated. Please setup private app, for more details refer user manual	Davlat ilovasini qo&#39;llab-quvvatlash bekor qilindi. Batafsil ma&#39;lumot uchun foydalanuvchi qo&#39;llanmasini ko&#39;ring
2037	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202	Following accounts might be selected in GST Settings:	GST sozlamalarida quyidagi hisoblarni tanlash mumkin:
2038	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104	Application period cannot be outside leave allocation period	Ariza soatlari tashqaridan ajratilgan muddatning tashqarisida bo&#39;lishi mumkin emas
2039	DocType: Activity Cost	Projects	Loyihalar
2040	DocType: Payment Request	Transaction Currency	Jurnal valyutasi
2041	apps/erpnext/erpnext/controllers/buying_controller.py +33	From {0} | {1} {2}	{0} dan {1} {2}
2042	apps/erpnext/erpnext/public/js/hub/marketplace.js +164	Some emails are invalid	Ba&#39;zi elektron pochta xabarlari noto&#39;g&#39;ri
2043	DocType: Work Order Operation	Operation Description	Operatsion tavsifi
2044	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Moliyaviy yil saqlanganidan so&#39;ng moliyaviy yil boshlanish sanasi va moliya yili tugash sanasi o&#39;zgartirilmaydi.
2045	DocType: Quotation	Shopping Cart	Xarid savati
2046	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Avg Daily Outgoing
2047	DocType: POS Profile	Campaign	Kampaniya
2048	DocType: Supplier	Name and Type	Ismi va turi
2049	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64	Approval Status must be 'Approved' or 'Rejected'	Tasdiqlash maqomi &quot;Tasdiqlangan&quot; yoki &quot;Rad etilgan&quot; bo&#39;lishi kerak
2050	DocType: Healthcare Practitioner	Contacts and Address	Kontaktlar va manzil
2051	DocType: Salary Structure	Max Benefits (Amount)	Maksimal imtiyozlar (miqdori)
2052	DocType: Purchase Invoice	Contact Person	Bog&#39;lanish uchun shahs
2053	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Expected Start Date' can not be greater than 'Expected End Date'	&quot;Bashoratli boshlanish sanasi&quot; kutilgan &quot;tugash sanasi&quot; dan kattaroq bo&#39;la olmaydi
2054	DocType: Course Scheduling Tool	Course End Date	Kurs tugash sanasi
2055	DocType: Holiday List	Holidays	Bayramlar
2056	DocType: Sales Order Item	Planned Quantity	Rejalashtirilgan miqdori
2057	DocType: Purchase Invoice Item	Item Tax Amount	Soliq summasi summasi
2058	DocType: Water Analysis	Water Analysis Criteria	Suv tahlil mezonlari
2059	DocType: Item	Maintain Stock	Qimmatli qog&#39;ozlar bozori
2060	DocType: Employee	Prefered Email	Tanlangan elektron pochta
2061	DocType: Student Admission	Eligibility and Details	Imtiyoz va tafsilotlar
2062	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92	Net Change in Fixed Asset	Ruxsat etilgan aktivlardagi aniq o&#39;zgarish
2063	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38	Reqd Qty	Reqd Qty
2064	DocType: Leave Control Panel	Leave blank if considered for all designations	Barcha belgilar uchun hisobga olingan holda bo&#39;sh qoldiring
2065	apps/erpnext/erpnext/controllers/accounts_controller.py +874	Charge of type 'Actual' in row {0} cannot be included in Item Rate	{0} qatoridagi &quot;Haqiqiy&quot; turidagi to&#39;lovni &quot;Oddiy qiymat&quot; ga qo&#39;shish mumkin emas
2066	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531	Max: {0}	Maks: {0}
2067	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Datetime&#39;dan
2068	DocType: Shopify Settings	For Company	Kompaniya uchun
2069	apps/erpnext/erpnext/config/support.py +17	Communication log.	Aloqa yozuvi.
2070	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195	Request for Quotation is disabled to access from portal, for more check portal settings.	Ilovaning so&#39;rovi portaldan kirish uchun o&#39;chirib qo&#39;yilgan, portalni yanada aniqroq tekshirish uchun.
2071	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Yetkazib beruvchi Scorecard Scoring Variable
2072	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Xarid qilish miqdori
2073	DocType: POS Closing Voucher	Modes of Payment	To&#39;lov usullari
2074	DocType: Sales Invoice	Shipping Address Name	Yuk tashish manzili nomi
2075	DocType: Material Request	Terms and Conditions Content	Shartlar va shartlar tarkibi
2076	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Dars jadvali yaratishda xatolar yuz berdi
2077	DocType: Department	The first Expense Approver in the list will be set as the default Expense Approver.	Ro&#39;yxatdagi dastlabki xarajatlarning dastlabki qiymatini tasdiqlash uchun standart Expense Approver deb belgilanadi.
2078	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611	cannot be greater than 100	100 dan ortiq bo&#39;lishi mumkin emas
2079	apps/erpnext/erpnext/public/js/hub/marketplace.js +97	You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.	Market Manager&#39;da ro&#39;yxatdan o&#39;tish uchun tizim menejeri va element menejeri vazifalarini bajaruvchi Administratordan boshqa foydalanuvchi bo&#39;lishingiz kerak.
2080	apps/erpnext/erpnext/stock/doctype/item/item.py +810	Item {0} is not a stock Item	{0} elementi aktsiyalar elementi emas
2081	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC-.YYYY.-
2082	DocType: Maintenance Visit	Unscheduled	Rejalashtirilmagan
2083	DocType: Employee	Owned	Egasi
2084	DocType: Salary Component	Depends on Leave Without Pay	Pulsiz qoldiring
2085	DocType: Pricing Rule	Higher the number, higher the priority	Raqamni ko&#39;paytirish, ustunlikning ustunligi
2086		Purchase Invoice Trends	Billing yo&#39;nalishlarini xarid qiling
2087	DocType: Employee	Better Prospects	Yaxshi istiqbolga ega
2088	DocType: Travel Itinerary	Gluten Free	Glyutensiz
2089	DocType: Loyalty Program Collection	Minimum Total Spent	Eng kam umumiy sarf
2090	apps/erpnext/erpnext/stock/doctype/batch/batch.py +222	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	# {0} qatori: {1} guruhida faqat {2} qty bor. Iltimos, {3} qty mavjud bo&#39;lgan boshqa qatorni tanlang yoki bir nechta partiyalardan etkazib berish uchun qatorni bir necha qatorga bo&#39;linib ko&#39;rsating
2091	DocType: Loyalty Program	Expiry Duration (in days)	Bajarilish muddati (kunlar)
2092	DocType: Inpatient Record	Discharge Date	Chiqish sanasi
2093	DocType: Subscription Plan	Price Determination	Narxlarni aniqlash
2094	DocType: Vehicle	License Plate	Plitalar
2095	apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18	New Department	Yangi bo&#39;lim
2096	DocType: Compensatory Leave Request	Worked On Holiday	Dam olish kuni ishlagan
2097	DocType: Appraisal	Goals	Maqsadlar
2098	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399	Select POS Profile	Qalin profilni tanlang
2099	DocType: Warranty Claim	Warranty / AMC Status	Kafolat / AMC Status
2100		Accounts Browser	Hisoblar brauzeri
2101	DocType: Procedure Prescription	Referral	Yuborish
2102	DocType: Payment Entry Reference	Payment Entry Reference	To&#39;lov uchun ariza namunasi
2103	DocType: GL Entry	GL Entry	GL Kirish
2104	DocType: Support Search Source	Response Options	Javob imkoniyatiga ega
2105	DocType: HR Settings	Employee Settings	Xodimlarning sozlashlari
2106	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13	Loading Payment System	To&#39;lov tizimini o&#39;rnatish
2107		Batch-Wise Balance History	Batch-Wise Balance History
2108	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54	Supplier &gt; Supplier Group	Yetkazib beruvchi&gt; Yetkazib beruvchi guruhi
2109	apps/erpnext/erpnext/controllers/accounts_controller.py +1062	Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.	# {0} satri: {1} element uchun taqdim etgan summa miqdoridan katta bo&#39;lsa, Rate ni o&#39;rnatib bo&#39;lmaydi.
2110	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	Chop etish moslamalari tegishli bosib chiqarish formatida yangilanadi
2111	DocType: Package Code	Package Code	Paket kodi
2112	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108	Apprentice	Chiragcha
2113	DocType: Purchase Invoice	Company GSTIN	Kompaniya GSTIN
2114	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Salbiy miqdorda ruxsat berilmaydi
2115	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Element ustasidan magistral sifatida olib kelingan va ushbu sohada saqlangan soliq batafsil jadvali. Soliqlar va yig&#39;imlar uchun ishlatiladi
2116	apps/erpnext/erpnext/hr/doctype/employee/employee.py +164	Employee cannot report to himself.	Xodim o&#39;z oldiga hisobot bera olmaydi.
2117	DocType: Leave Type	Max Leaves Allowed	Maks barglari ruxsat etilgan
2118	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Agar hisob buzilgan bo&#39;lsa, kirishlar cheklangan foydalanuvchilarga ruxsat etiladi.
2119	DocType: Email Digest	Bank Balance	Bank balansi
2120	apps/erpnext/erpnext/accounts/party.py +269	Accounting Entry for {0}: {1} can only be made in currency: {2}	{0} uchun buxgalteriya yozuvi: {1} faqatgina valyutada bo&#39;lishi mumkin: {2}
2121	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Muvofiqlashtiruvchining majburiy topshirig&#39;ini tasdiqlang
2122	DocType: Job Opening	Job profile, qualifications required etc.	Ishchi profil, talablar va boshqalar.
2123	DocType: Journal Entry Account	Account Balance	Hisob balansi
2124	apps/erpnext/erpnext/config/accounts.py +206	Tax Rule for transactions.	Bitim uchun soliq qoidalari.
2125	DocType: Rename Tool	Type of document to rename.	Qayta nom berish uchun hujjatning turi.
2126	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Xaridor, oladigan hisobiga qarshi {2}
2127	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Jami soliqlar va yig&#39;imlar (Kompaniya valyutasi)
2128	DocType: Weather	Weather Parameter	Ob-havo parametrlari
2129	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76	Show unclosed fiscal year's P&L balances	Yoqmagan moliyaviy yilgi P &amp; L balanslarini ko&#39;rsating
2130	DocType: Item	Asset Naming Series	Asset nomlash seriyasi
2131	DocType: Appraisal	HR-APR-.YY.-.MM.	HR -APR.YY.-.MM.
2132	apps/erpnext/erpnext/regional/india/utils.py +179	House rented dates should be atleast 15 days apart	Uy ijarasi muddati 15 kundan kam bo&#39;lmasligi kerak
2133	DocType: Clinical Procedure Template	Collection Details	To&#39;plash tafsilotlari
2134	DocType: POS Profile	Allow Print Before Pay	Pul to&#39;lashdan avval chop etishga ruxsat
2135	DocType: Linked Soil Texture	Linked Soil Texture	Bog&#39;langan tuproq to&#39;qimalari
2136	DocType: Shipping Rule	Shipping Account	Yuk tashish qaydnomasi
2137	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93	{0} {1}: Account {2} is inactive	{0} {1}: Hisob {2} faol emas
2138	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Sizning ishingizni rejalashtirish va vaqtida yetkazib berishga yordam berish uchun Sotuvdagi buyurtma berish
2139	DocType: Bank Statement Transaction Entry	Bank Transaction Entries	Bank Tranzaktsiyasi Yozuvlari
2140	DocType: Quality Inspection	Readings	O&#39;qishlar
2141	DocType: Stock Entry	Total Additional Costs	Jami qo&#39;shimcha xarajatlar
2142	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47	No of Interactions	O&#39;zaro aloqalar yo&#39;q
2143	DocType: BOM	Scrap Material Cost(Company Currency)	Hurda Materiallar narxi (Kompaniya valyutasi)
2144	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69	Sub Assemblies	Quyi majlislar
2145	DocType: Asset	Asset Name	Asset nomi
2146	DocType: Project	Task Weight	Vazifa og&#39;irligi
2147	DocType: Shipping Rule Condition	To Value	Qiymati uchun
2148	DocType: Loyalty Program	Loyalty Program Type	Sadoqat dasturi turi
2149	DocType: Asset Movement	Stock Manager	Aktsiyadorlar direktori
2150	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254	Source warehouse is mandatory for row {0}	Resurs ombori {0} qatoriga kiritilishi shart
2151	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	{0} qatoridagi to&#39;lov muddati, ehtimol, ikki nusxadir.
2152	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Qishloq xo&#39;jaligi (beta)
2153	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906	Packing Slip	Qoplamali sumkasi
2154	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Office Rent	Ofis ijarasi
2155	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	SMS-gateway sozlamalarini to&#39;g&#39;rilash
2156	DocType: Disease	Common Name	Umumiy nom
2157	DocType: Employee Boarding Activity	Employee Boarding Activity	Mehnatkashlar kengash faoliyati
2158	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Import amalga oshmadi!
2159	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Hech qanday manzil hali qo&#39;shilmagan.
2160	DocType: Workstation Working Hour	Workstation Working Hour	Ish stantsiyani ish vaqti
2161	DocType: Vital Signs	Blood Pressure	Qon bosimi
2162	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113	Analyst	Tahlilchi
2163	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20	{0} is not in a valid Payroll Period	{0} joriy chegirma davrida mavjud emas
2164	DocType: Employee Benefit Application	Max Benefits (Yearly)	Maksimal foydasi (Yillik)
2165	DocType: Item	Inventory	Inventarizatsiya
2166	DocType: Item	Sales Details	Sotish tafsilotlari
2167	DocType: Opportunity	With Items	Mahsulotlar bilan
2168	DocType: Asset Maintenance	Maintenance Team	Xizmat jamoasi
2169	DocType: Salary Component	Is Additional Component	Qo&#39;shimcha komponent
2170	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	Miqdorda
2171	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Talaba guruhidagi talabalar uchun ro&#39;yxatdan o&#39;tgan kursni tasdiqlash
2172	DocType: Notification Control	Expense Claim Rejected	Eksport e&#39;tirishi rad etildi
2173	DocType: Item	Item Attribute	Mavzu tavsifi
2174	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Government	Hukumat
2175	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Avtomobil logi uchun {0} xarajat talabi allaqachon mavjud
2176	DocType: Asset Movement	Source Location	Manba joylashuvi
2177	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Institutning nomi
2178	apps/erpnext/erpnext/hr/doctype/loan/loan.py +127	Please enter repayment Amount	To&#39;lov miqdorini kiriting
2179	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18	There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.	O&#39;tkazilgan jami sarf-xarajatlar asosida bir necha bosqichli yig&#39;ish omili bo&#39;lishi mumkin. Lekin to&#39;lovni qabul qilish faktori barcha qatlam uchun hamisha bir xil bo&#39;ladi.
2180	apps/erpnext/erpnext/config/stock.py +312	Item Variants	Variant variantlari
2181	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Xizmatlar
2182	DocType: Payment Order	PMO-	PMO-
2183	DocType: HR Settings	Email Salary Slip to Employee	E-pochtani ish haqi xodimiga aylantirish
2184	DocType: Cost Center	Parent Cost Center	Ota-xarajatlar markazi
2185	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028	Select Possible Supplier	Mumkin etkazib beruvchini tanlang
2186	DocType: Sales Invoice	Source	Manba
2187	DocType: Customer	Select, to make the customer searchable with these fields	Xaridorni ushbu maydonlar bo&#39;yicha qidirish uchun tanlang
2188	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	Taqdimotda Shopify&#39;dan etkazib berish eslatmalarini import qilish
2189	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Yopiq ko&#39;rsatilsin
2190	DocType: Leave Type	Is Leave Without Pay	To&#39;lovsiz qoldirish
2191	apps/erpnext/erpnext/stock/doctype/item/item.py +276	Asset Category is mandatory for Fixed Asset item	Assot kategoriyasi Ruxsat etilgan obyektlar uchun majburiydir
2192	DocType: Fee Validity	Fee Validity	Ish haqi amal qilish muddati
2193	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	To&#39;lov jadvalida yozuvlar topilmadi
2194	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	{0} {2} {3} uchun {1} bilan nizolar
2195	DocType: Student Attendance Tool	Students HTML	Talabalar HTML
2196	DocType: POS Profile	Apply Discount	Dasturni qo&#39;llash
2197	DocType: GST HSN Code	GST HSN Code	GST HSN kodi
2198	DocType: Employee External Work History	Total Experience	Umumiy tajriba
2199	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Ochiq loyihalar
2200	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297	Packing Slip(s) cancelled	Ambalaj kipleri bekor qilindi
2201	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90	Cash Flow from Investing	Investitsiyalardan pul oqimi
2202	DocType: Program Course	Program Course	Dastur kursi
2203	DocType: Healthcare Service Unit	Allow Appointments	Uchrashuvlarga ruxsat berish
2204	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Freight and Forwarding Charges	Yuk va ekspeditorlik xarajatlari
2205	DocType: Homepage	Company Tagline for website homepage	Veb-saytning asosiy sahifasi uchun Kompaniya Tagline
2206	DocType: Item Group	Item Group Name	Mavzu guruh nomi
2207	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28	Taken	Qabul qilingan
2208	DocType: Student	Date of Leaving	Tug&#39;ilgan sanasi
2209	DocType: Pricing Rule	For Price List	Narxlar ro&#39;yxati uchun
2210	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Ijrochi Izlash
2211	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD-.YYYY.-
2212	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Standartni belgilash
2213	DocType: Loyalty Program	Auto Opt In (For all customers)	Auto opt in (Barcha mijozlar uchun)
2214	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Yaratmalar yaratish
2215	DocType: Maintenance Schedule	Schedules	Jadvallar
2216	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515	POS Profile is required to use Point-of-Sale	Sotish nuqtasini ishlatish uchun qalin profil talab qilinadi
2217	DocType: Cashier Closing	Net Amount	Net miqdori
2218	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143	{0} {1} has not been submitted so the action cannot be completed	{0} {1} yuborilmadi, shuning uchun amal bajarilmaydi
2219	DocType: Purchase Order Item Supplied	BOM Detail No	BOM batafsil
2220	DocType: Landed Cost Voucher	Additional Charges	Qo&#39;shimcha ish haqi
2221	DocType: Support Search Source	Result Route Field	Natija yo&#39;nalishi maydoni
2222	DocType: Supplier	PAN	PAN
2223	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Qo&#39;shimcha chegirma miqdori (Kompaniya valyutasi)
2224	DocType: Supplier Scorecard	Supplier Scorecard	Yetkazib beruvchi Kuzatuv kartasi
2225	DocType: Plant Analysis	Result Datetime	Natijada Datetime
2226		Support Hour Distribution	Qo&#39;llash vaqtini taqsimlash
2227	DocType: Maintenance Visit	Maintenance Visit	Xizmat tashrifi
2228	DocType: Student	Leaving Certificate Number	Sertifikat raqamini qoldirish
2229	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100	Appointment cancelled, Please review and cancel the invoice {0}	Uchrashuv bekor qilindi, Iltimos, {0} hisob-fakturasini ko&#39;rib chiqing va bekor qiling
2230	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	QXIdagi mavjud ommaviy miqdori
2231	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Bosib chiqarish formatini yangilang
2232	DocType: Bank Account	Is Company Account	Kompaniya hisob raqami
2233	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58	Leave Type {0} is not encashable	{0} to`xtab turish imkoniyati mavjud emas
2234	DocType: Landed Cost Voucher	Landed Cost Help	Yo&#39;lga tushgan xarajatli yordam
2235	DocType: Vehicle Log	HR-VLOG-.YYYY.-	HR-VLOG-YYYYY.-
2236	DocType: Purchase Invoice	Select Shipping Address	Yuk tashish manzilini tanlang
2237	DocType: Timesheet Detail	Expected Hrs	Kutilgan soat
2238	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Imzolar haqida ma&#39;lumot
2239	DocType: Leave Block List	Block Holidays on important days.	Muhim kunlardagi dam olish kunlari.
2240	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194	Please input all required Result Value(s)	Iltimos, barcha kerakli Natijani qiymatini kiriting
2241	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119	Accounts Receivable Summary	Qabul qilinadigan hisobvaraqlarning qisqacha bayoni
2242	DocType: POS Closing Voucher	Linked Invoices	Bog&#39;langan Xarajatlar
2243	DocType: Loan	Monthly Repayment Amount	Oylik to&#39;lov miqdori
2244	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Xarajatlarni ochish
2245	DocType: Contract	Contract Details	Shartnomalar haqida ma&#39;lumot
2246	DocType: Employee	Leave Details	Batafsil ma&#39;lumotni qoldiring
2247	apps/erpnext/erpnext/hr/doctype/employee/employee.py +211	Please set User ID field in an Employee record to set Employee Role	Iltimos, foydalanuvchi identifikatorini Xodimlar roliga o&#39;rnatish uchun Xodimlar ro&#39;yxatiga qo&#39;ying
2248	DocType: UOM	UOM Name	UOM nomi
2249	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234	To Address 1	1-manzilga murojaat qilish
2250	DocType: GST HSN Code	HSN Code	HSN kodi
2251	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87	Contribution Amount	Qatnashchining miqdori
2252	DocType: Inpatient Record	Patient Encounter	Bemor uchrashuvi
2253	DocType: Purchase Invoice	Shipping Address	Yetkazish manzili
2254	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	Ushbu vosita tizimdagi aktsiyalar miqdorini va qiymatini yangilashga yordam beradi. Odatda tizim qiymatlarini va sizning omborlaringizda mavjud bo&#39;lgan narsalarni sinxronlashtirish uchun foydalaniladi.
2255	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Ta&#39;minot eslatmasini saqlaganingizdan so&#39;ng So&#39;zlar ko&#39;rinadi.
2256	apps/erpnext/erpnext/erpnext_integrations/utils.py +22	Unverified Webhook Data	Tasdiqlanmagan Webhook Ma&#39;lumotlarni
2257	DocType: Water Analysis	Container	Idish
2258	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Isoning shogirdi {0} - {1} qatori {2} &amp; {3}
2259	DocType: Item Alternative	Two-way	Ikki tomonlama
2260	DocType: Project	Day to Send	Yuborish kun
2261	DocType: Healthcare Settings	Manage Sample Collection	Namuna to&#39;plamini boshqaring
2262	DocType: Production Plan	Ignore Existing Ordered Quantity	Mavjud buyurtma miqdori e&#39;tibor bermaslik
2263	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73	Please set the series to be used.	Iltimos, foydalanish uchun ketma-ketlikni o&#39;rnating.
2264	DocType: Patient	Tobacco Past Use	Tamaki iste&#39;mol qilish
2265	DocType: Travel Itinerary	Mode of Travel	Sayohat rejimi
2266	DocType: Sales Invoice Item	Brand Name	Brendning nomi
2267	DocType: Purchase Receipt	Transporter Details	Tashuvchi ma&#39;lumoti
2268	apps/erpnext/erpnext/accounts/page/pos/pos.js +2713	Default warehouse is required for selected item	Tanlangan element uchun odatiy ombor kerak
2269	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	Box
2270	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025	Possible Supplier	Mumkin bo&#39;lgan yetkazib beruvchi
2271	DocType: Budget	Monthly Distribution	Oylik tarqatish
2272	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Qabul qiladiganlar ro&#39;yxati bo&#39;sh. Iltimos, qabul qiluvchi ro&#39;yxatini yarating
2273	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Sog&#39;liqni saqlash (beta)
2274	DocType: Production Plan Sales Order	Production Plan Sales Order	Ishlab chiqarish rejasini sotish tartibi
2275	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419	No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured	{0} elementi uchun faol BOM topilmadi. \ Serial No orqali etkazib bo&#39;lmaydi
2276	DocType: Sales Partner	Sales Partner Target	Savdo hamkorining maqsadi
2277	DocType: Loan Type	Maximum Loan Amount	Maksimal kredit summasi
2278	DocType: Pricing Rule	Pricing Rule	Raqobatchilar qoidasi
2279	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Talabalar uchun {0}
2280	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Buyurtma buyurtmasiga buyurtma berish
2281	DocType: Shopping Cart Settings	Payment Success URL	To&#39;lov muvaffaqiyati URL manzili
2282	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79	Row # {0}: Returned Item {1} does not exists in {2} {3}	{0} qatori: Qaytarilgan {1} {2} {3}
2283	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bank hisoblari
2284		Bank Reconciliation Statement	Bank kelishuvi bayonoti
2285	DocType: Patient Encounter	Medical Coding	Tibbiy kodlash
2286	DocType: Healthcare Settings	Reminder Message	Eslatma xabar
2287		Lead Name	Qurilish nomi
2288		POS	Qalin
2289	DocType: C-Form	III	III
2290	apps/erpnext/erpnext/config/stock.py +317	Opening Stock Balance	Qimmatli qog&#39;ozlar balansini ochish
2291	DocType: Asset Category Account	Capital Work In Progress Account	Sarmoyaviy ish olib borilmoqda
2292	apps/erpnext/erpnext/assets/doctype/asset/asset.js +92	Asset Value Adjustment	Asset qiymatini sozlash
2293	DocType: Additional Salary	Payroll Date	To&#39;lov kuni
2294	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} faqat bir marta paydo bo&#39;lishi kerak
2295	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	{0} uchun muvaffaqiyatli tarzda ajratilgan qoldirilganlar
2296	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	To&#39;plam uchun hech narsa yo&#39;q
2297	DocType: Shipping Rule Condition	From Value	Qiymatdan
2298	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721	Manufacturing Quantity is mandatory	Ishlab chiqarish miqdori majburiydir
2299	DocType: Loan	Repayment Method	Qaytarilish usuli
2300	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Agar belgilansa, Bosh sahifa veb-sayt uchun standart elementlar guruhi bo&#39;ladi
2301	DocType: Quality Inspection Reading	Reading 4	O&#39;qish 4
2302	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Talabalar tizimning markazida bo&#39;lib, barcha talabalarni qo&#39;shib qo&#39;yasiz
2303	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16	Member ID	Foydalanuvchi identifikatori
2304	DocType: Employee Tax Exemption Proof Submission	Monthly Eligible Amount	Oylik to&#39;lov miqdori
2305	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	# {0} satrida: {1} bo&#39;shatish kuni oldin tekshirilish sanasi {2}
2306	DocType: Asset Maintenance Task	Certificate Required	Sertifikat kerak
2307	DocType: Company	Default Holiday List	Standart dam olish ro&#39;yxati
2308	DocType: Pricing Rule	Supplier Group	Yetkazib beruvchilar guruhi
2309	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{0} Digest	{0} Digest
2310	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151	Row {0}: From Time and To Time of {1} is overlapping with {2}	Row {0}: {1} dan vaqt va vaqtdan {2}
2311	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Stock Liabilities	Qarz majburiyatlari
2312	DocType: Purchase Invoice	Supplier Warehouse	Yetkazib beruvchi ombori
2313	DocType: Opportunity	Contact Mobile No	Mobil raqami bilan bog&#39;laning
2314	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53	Select Company	Kompaniya-ni tanlang
2315		Material Requests for which Supplier Quotations are not created	Yetkazib beruvchi kotirovkalari yaratilmagan moddiy talablar
2316	DocType: Student Report Generation Tool	Print Section	Bosma bo&#39;limi
2317	DocType: Staffing Plan Detail	Estimated Cost Per Position	Obyekt bo&#39;yicha taxminiy narx
2318	DocType: Employee	HR-EMP-	HR-EMP-
2319	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	{0} foydalanuvchida hech qanday standart qalin profil mavjud emas. Ushbu foydalanuvchi uchun Row {1} -dan standartni tekshiring.
2320	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Employee Referral	Xodimga murojaat
2321	DocType: Student Group	Set 0 for no limit	Hech qanday chegara uchun 0-ni tanlang
2322	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Dam olish uchun ariza topshirgan kun (lar) bayramdir. Siz ta&#39;tilga ariza berishingiz shart emas.
2323	DocType: Customer	Primary Address and Contact Detail	Birlamchi manzil va aloqa ma&#39;lumotlari
2324	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21	Resend Payment Email	To&#39;lov E-pochtasini qayta yuboring
2325	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Yangi topshiriq
2326	DocType: Clinical Procedure	Appointment	Uchrashuv
2327	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Qabul qiling
2328	apps/erpnext/erpnext/config/education.py +230	Other Reports	Boshqa hisobotlar
2329	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Iltimos, kamida bitta domenni tanlang.
2330	DocType: Dependent Task	Dependent Task	Qaram vazifa
2331	DocType: Shopify Settings	Shopify Tax Account	Soliq hisobini sotish
2332	apps/erpnext/erpnext/stock/doctype/item/item.py +461	Conversion factor for default Unit of Measure must be 1 in row {0}	Birlamchi o&#39;lchov birligi uchun ishlab chiqarish omili {0} qatorida 1 bo&#39;lishi kerak
2333	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258	Leave of type {0} cannot be longer than {1}	{0} tipidagi qoldiring {1} dan uzun bo&#39;lishi mumkin emas
2334	DocType: Delivery Trip	Optimize Route	Marshrutni optimallashtirish
2335	DocType: Manufacturing Settings	Try planning operations for X days in advance.	X kun oldin rejalashtirilgan operatsiyalarni sinab ko&#39;ring.
2336	DocType: HR Settings	Stop Birthday Reminders	Tug&#39;ilgan kunlar eslatmalarini to&#39;xtatish
2337	DocType: Amazon MWS Settings	Get financial breakup of Taxes and charges data by Amazon	Amazon tomonidan soliq va yig&#39;im ma&#39;lumotlarini moliyaviy jihatdan taqsimlash
2338	DocType: SMS Center	Receiver List	Qabul qiluvchi ro&#39;yxati
2339	apps/erpnext/erpnext/accounts/page/pos/pos.js +1110	Search Item	Qidiruv vositasi
2340	DocType: Payment Schedule	Payment Amount	To&#39;lov miqdori
2341	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20	Half Day Date should be in between Work From Date and Work End Date	Yarim kunlik sana Sana va Ish tugash sanasi o&#39;rtasida bo&#39;lishi kerak
2342	DocType: Healthcare Settings	Healthcare Service Items	Sog&#39;liqni saqlash xizmatlari
2343	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Consumed Amount	Iste&#39;mol qilingan summalar
2344	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69	Net Change in Cash	Naqd pulning aniq o&#39;zgarishi
2345	DocType: Assessment Plan	Grading Scale	Baholash o&#39;lchovi
2346	apps/erpnext/erpnext/stock/doctype/item/item.py +455	Unit of Measure {0} has been entered more than once in Conversion Factor Table	O&#39;lchov birligi {0} bir necha marta kiritilgan
2347	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617	Already completed	To&#39;liq bajarildi
2348	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34	Stock In Hand	Al-Qoida
2349	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68	Please add the remaining benefits {0} to the application as \ pro-rata component	Iltimos, qolgan imtiyozlarni &quot;{0}&quot; ga ilova sifatida qo&#39;shing
2350	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Import muvaffaqiyatli!
2351	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35	Payment Request already exists {0}	To&#39;lov bo&#39;yicha so&#39;rov allaqachon {0}
2352	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Chiqarilgan mahsulotlarning narxi
2353	DocType: Healthcare Practitioner	Hospital	Kasalxona
2354	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534	Quantity must not be more than {0}	Miqdori {0} dan ortiq bo&#39;lmasligi kerak
2355	DocType: Travel Request Costing	Funded Amount	To&#39;lov miqdori
2356	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120	Previous Financial Year is not closed	Avvalgi moliyaviy yil yopiq emas
2357	DocType: Practitioner Schedule	Practitioner Schedule	Amaliyot dasturlari
2358	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69	Age (Days)	Yosh (kunlar)
2359	DocType: Instructor	EDU-INS-.YYYY.-	EDU-INS-YYYYY.-
2360	DocType: Additional Salary	Additional Salary	Qo&#39;shimcha ish haqi
2361	DocType: Quotation Item	Quotation Item	Tavsif varag&#39;i
2362	DocType: Customer	Customer POS Id	Xaridor QO&#39;ShI Id
2363	DocType: Account	Account Name	Hisob nomi
2364	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496	From Date cannot be greater than To Date	Sana Sana&#39;dan ko&#39;ra kattaroq bo&#39;lishi mumkin emas
2365	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203	Serial No {0} quantity {1} cannot be a fraction	Seriya No {0} miqdori {1} bir qism emas
2366	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96	Please enter Woocommerce Server URL	Iltimos, Woocommerce Server URL manzilini kiriting
2367	DocType: Purchase Order Item	Supplier Part Number	Yetkazib beruvchi qismi raqami
2368	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136	Conversion rate cannot be 0 or 1	Ishlab chiqarish darajasi 0 yoki 1 bo&#39;lishi mumkin emas
2369	DocType: Share Balance	To No	Yo&#39;q
2370	apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27	All the mandatory Task for employee creation hasn't been done yet.	Xodimlarni yaratish bo&#39;yicha barcha majburiy ishlar hali bajarilmadi.
2371	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233	{0} {1} is cancelled or stopped	{0} {1} bekor qilindi yoki to&#39;xtatildi
2372	DocType: Accounts Settings	Credit Controller	Kredit nazoratchisi
2373	DocType: Loan	Applicant Type	Ariza beruvchi turi
2374	DocType: Purchase Invoice	03-Deficiency in services	03 - Xizmatlarning etishmasligi
2375	DocType: Healthcare Settings	Default Medical Code Standard	Standart tibbiy standartlar standarti
2376	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
2377	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265	Purchase Receipt {0} is not submitted	Xarid qilish shakli {0} yuborilmaydi
2378	DocType: Company	Default Payable Account	Foydalanuvchi to&#39;lanadigan hisob
2379	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Yuk tashish qoidalari, narxlar ro&#39;yxati va h.k. kabi onlayn xarid qilish vositasi sozlamalari
2380	DocType: Purchase Receipt	MAT-PRE-.YYYY.-	MAT-PRE-YYYY.-
2381	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% to&#39;ldirildi
2382	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Saqlandi Qty
2383	DocType: Party Account	Party Account	Partiya hisoblari
2384	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142	Please select Company and Designation	Marhamat, Kompaniya va Belgilash-ni tanlang
2385	apps/erpnext/erpnext/config/setup.py +116	Human Resources	Kadrlar bo&#39;limi
2386	DocType: Lead	Upper Income	Yuqori daromad
2387	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	Rad etish
2388	DocType: Journal Entry Account	Debit in Company Currency	Kompaniya valyutasidagi debet
2389	DocType: BOM Item	BOM Item	BOM Item
2390	DocType: Appraisal	For Employee	Ishchi uchun
2391	DocType: Vital Signs	Full	To&#39;liq
2392	apps/erpnext/erpnext/hr/doctype/loan/loan.js +69	Make Disbursement Entry	To&#39;lovni kiritish
2393	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170	Row {0}: Advance against Supplier must be debit	Row {0}: Yetkazib beruvchiga qarshi oldindan qarzdor bo&#39;lishi kerak
2394	DocType: Company	Default Values	Standart qiymatlar
2395	DocType: Certification Application	INR	INR
2396	DocType: Expense Claim	Total Amount Reimbursed	To&#39;lov miqdori to&#39;langan
2397	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	Bu, ushbu avtomobilga qarshi jurnallarga asoslangan. Tafsilotlar uchun quyidagi jadvalga qarang
2398	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21	Payroll date can not be less than employee's joining date	Ish beruvchining hisob-kitob tarixi xodimning ishga tushirilishidan kam bo&#39;lmasligi kerak
2399	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87	{0} {1} created	{0} {1} yaratildi
2400	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46	Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}	{0} belgilash uchun ish joylari allaqachon ochilgan yoki ishga yollanish {1}
2401	DocType: Vital Signs	Constipated	Qabirlangan
2402	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118	Against Supplier Invoice {0} dated {1}	{1} {0} etkazib beruvchi hisob-fakturasiga qarshi
2403	DocType: Customer	Default Price List	Standart narx ro&#39;yxati
2404	apps/erpnext/erpnext/assets/doctype/asset/asset.py +483	Asset Movement record {0} created	Aktivlar harakati qaydlari {0} yaratildi
2405	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175	No items found.	Hech qanday mahsulot topilmadi.
2406	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Moliyaviy yil {0} ni o&#39;chirib bo&#39;lmaydi. Moliyaviy yil {0} global sozlamalarda sukut o&#39;rnatilgan
2407	DocType: Share Transfer	Equity/Liability Account	Haqiqiylik / Mas&#39;uliyat hisobi
2408	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	Xuddi shu nomga ega bo&#39;lgan mijoz allaqachon mavjud
2409	DocType: Contract	Inactive	Faol emas
2410	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	Bu ish haqi to`plarini taqdim etadi va hisobga olish jurnalini yaratadi. Davom etmoqchimisiz?
2411	DocType: Purchase Invoice	Total Net Weight	Jami aniq vazn
2412	DocType: Purchase Order	Order Confirmation No	Buyurtma tasdig&#39;i No
2413	DocType: Purchase Invoice	Eligibility For ITC	ITC uchun muvofiqlik
2414	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-YYYYY.-
2415	DocType: Journal Entry	Entry Type	Kirish turi
2416		Customer Credit Balance	Xaridorlarning kredit balansi
2417	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82	Net Change in Accounts Payable	To&#39;lanadigan qarzlarning sof o&#39;zgarishi
2418	apps/erpnext/erpnext/selling/doctype/customer/customer.py +257	Credit limit has been crossed for customer {0} ({1}/{2})	Xaridor uchun {0} ({1} / {2}) krediti cheklanganligi
2419	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	&quot;Customerwise-ning dasturi&quot;
2420	apps/erpnext/erpnext/config/accounts.py +163	Update bank payment dates with journals.	Bankdagi to&#39;lov kunlarini jurnallar bilan yangilang.
2421	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	Raqobatchilar
2422	DocType: Quotation	Term Details	Terim detallari
2423	DocType: Employee Incentive	Employee Incentive	Ishchilarni rag&#39;batlantirish
2424	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	Ushbu talabalar guruhida {0} dan ortiq talabalarni ro&#39;yxatdan o&#39;tkazib bo&#39;lmaydi.
2425	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Hammasi bo&#39;lib (soliqsiz)
2426	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Qo&#39;rg&#39;oshin soni
2427	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36	Stock Available	Mavjudotlar mavjud
2428	DocType: Manufacturing Settings	Capacity Planning For (Days)	Imkoniyatlarni rejalashtirish (kunlar)
2429	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Xarid qilish
2430	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	None of the items have any change in quantity or value.	Hech qaysi mahsulot miqdori yoki qiymati o&#39;zgarmas.
2431	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	Majburiy maydon - Dastur
2432	DocType: Special Test Template	Result Component	Natija komponenti
2433	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Kafolat talabi
2434		Lead Details	Qurilma detallari
2435	DocType: Volunteer	Availability and Skills	Mavjudligi va ko&#39;nikmalari
2436	DocType: Salary Slip	Loan repayment	Kreditni qaytarish
2437	DocType: Share Transfer	Asset Account	Shaxs hisoblari
2438	DocType: Purchase Invoice	End date of current invoice's period	Joriy hisob-kitob davri tugash sanasi
2439	DocType: Pricing Rule	Applicable For	Qo&#39;llaniladigan
2440	DocType: Lab Test	Technician Name	Texnik nom
2441	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	\ Serial No tomonidan etkazib berishni ta&#39;minlash mumkin emas, \ Subject {0} \ Serial No.
2442	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Billingni bekor qilish bo&#39;yicha to&#39;lovni uzish
2443	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Qo`yilgan O`chiratkichni o`zgartirishni o`zgartirish dastlabki Avtomobil Odometridan {0}
2444	DocType: Restaurant Reservation	No Show	Ko&#39;rish yo&#39;q
2445	DocType: Shipping Rule Country	Shipping Rule Country	Yuk tashish qoidalari mamlakat
2446	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Qoldiring va davom eting
2447	DocType: Asset	Comprehensive Insurance	To&#39;liq sug&#39;urta
2448	DocType: Maintenance Visit	Partially Completed	Qisman bajarildi
2449	apps/erpnext/erpnext/selling/doctype/customer/customer.js +114	Loyalty Point: {0}	Sadoqat nuqtasi: {0}
2450	apps/erpnext/erpnext/healthcare/setup.py +189	Moderate Sensitivity	O&#39;rtacha sezuvchanlik
2451	DocType: Leave Type	Include holidays within leaves as leaves	Bayramlardagi bayramlarni barglar sifatida qo&#39;shish
2452	DocType: Loyalty Program	Redemption	Qaytarilish
2453	DocType: Sales Invoice	Packed Items	Paketlangan narsalar
2454	DocType: Tax Withholding Category	Tax Withholding Rates	Soliqni ushlab turish stavkalari
2455	DocType: Contract	Contract Period	Shartnoma muddati
2456	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Seriya raqami bo&#39;yicha kafolat talabi
2457	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215	'Total'	&quot;Umumiy&quot;
2458	DocType: Employee	Permanent Address	Doimiy yashash joyi
2459	DocType: Loyalty Program	Collection Tier	To&#39;plam
2460	apps/erpnext/erpnext/hr/utils.py +156	From date can not be less than employee's joining date	Ish kunidan e&#39;tiboran xodimning ishtirok etish muddati kam bo&#39;lishi mumkin emas
2461	DocType: Patient	Medication	Dori-darmon
2462	DocType: Production Plan	Include Non Stock Items	Qimmatli qog&#39;ozlar emas
2463	DocType: Project Update	Challenging/Slow	Qiyin / Sekin
2464	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Iltimos, mahsulot kodini tanlang
2465	DocType: Student Sibling	Studying in Same Institute	Xuddi shu institutda o&#39;qish
2466	DocType: Leave Type	Earned Leave	G&#39;oyib bo&#39;ldi
2467	DocType: Employee	Salary Details	Ish haqi haqida ma&#39;lumot
2468	DocType: Territory	Territory Manager	Mintaqa menejeri
2469	DocType: Packed Item	To Warehouse (Optional)	QXI (majburiy emas)
2470	DocType: GST Settings	GST Accounts	GST hisoblari
2471	DocType: Payment Entry	Paid Amount (Company Currency)	To&#39;langan pul miqdori (Kompaniya valyutasi)
2472	DocType: Purchase Invoice	Additional Discount	Qo&#39;shimcha chegirmalar
2473	DocType: Selling Settings	Selling Settings	Sotish sozlamalari
2474	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	Onlayn auktsionlar
2475	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101	Please specify either Quantity or Valuation Rate or both	Miqdor yoki baholash bahosini yoki ikkalasini ham ko&#39;rsating
2476	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	Tugatish
2477	apps/erpnext/erpnext/templates/generators/item.html +101	View in Cart	Savatda ko&#39;rish
2478	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Marketing Expenses	Marketing xarajatlari
2479		Item Shortage Report	Mavzu kamchiliklari haqida hisobot
2480	apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15	Can't create standard criteria. Please rename the criteria	Standart mezonlarni yaratib bo&#39;lmaydi. Iltimos, mezonlarni qayta nomlash
2481	apps/erpnext/erpnext/stock/doctype/item/item.js +342	Weight is mentioned,\nPlease mention "Weight UOM" too	Og&#39;irligi ko&#39;rsatilgan, \ n &quot;Og&#39;irligi UOM&quot; ni ham eslang
2482	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Ushbu moddiy yordamni kiritish uchun foydalanilgan materiallar talabi
2483	DocType: Hub User	Hub Password	Uyadagi parol
2484	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Har bir guruh uchun alohida kurs bo&#39;yicha guruh
2485	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Ob&#39;ektning yagona birligi.
2486	DocType: Fee Category	Fee Category	Ish haqi toifasi
2487	DocType: Agriculture Task	Next Business Day	Keyingi ish kuni
2488	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3	Allocated Leaves	Ajratilgan barglar
2489	DocType: Drug Prescription	Dosage by time interval	Vaqt oralig&#39;i bo&#39;yicha dozalash
2490	DocType: Cash Flow Mapper	Section Header	Bo&#39;lim sarlavhasi
2491		Student Fee Collection	Talabalar uchun yig&#39;im
2492	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24	Appointment Duration (mins)	Uchrashuv davomiyligi (daqiqa)
2493	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Har bir aktsiyadorlik harakati uchun buxgalteriya hisobini kiritish
2494	DocType: Leave Allocation	Total Leaves Allocated	Jami ajratmalar
2495	apps/erpnext/erpnext/public/js/setup_wizard.js +178	Please enter valid Financial Year Start and End Dates	Iltimos, joriy moliyaviy yilni boshlash va tugatish sanasini kiriting
2496	DocType: Employee	Date Of Retirement	Pensiya tarixi
2497	DocType: Upload Attendance	Get Template	Andoza olish
2498		Sales Person Commission Summary	Sotuvchi Sotuvlar bo&#39;yicha Komissiya Xulosa
2499	DocType: Additional Salary Component	Additional Salary Component	Qo&#39;shimcha ish haqi komponenti
2500	DocType: Material Request	Transferred	O&#39;tkazildi

The file is too large to be shown. View Raw