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 +102	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 +50	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 +231	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	DocType: Vehicle Service	Mileage	Yugurish
30	apps/erpnext/erpnext/assets/doctype/asset/asset.js +317	Do you really want to scrap this asset?	Haqiqatan ham ushbu obyektni yo'qotmoqchimisiz?
31	DocType: Drug Prescription	Update Schedule	Jadvalni yangilash
32	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Standart etkazib beruvchini tanlang
33	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26	Show Employee	Xodim ko'rsatish
34	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Yangi almashinuv kursi
35	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	Narxlar ro'yxati uchun valyuta talab qilinadi {0}
36	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Jurnalda hisoblab chiqiladi.
37	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
38	DocType: Purchase Order	Customer Contact	Mijozlar bilan aloqa
39	DocType: Patient Appointment	Check availability	Mavjudligini tekshirib ko'ring
40	DocType: Retention Bonus	Bonus Payment Date	Bonus To'lov sanasi
41	DocType: Employee	Job Applicant	Ish beruvchi
42	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
43	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Buyurtma uchun ortiqcha ishlab chiqarish foizi
44	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
45	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332	Legal	Huquqiy
46	DocType: Shopify Settings	Sales Order Series	Savdo Buyurtma Seriyasi
47	DocType: Vital Signs	Tongue	Til
48	apps/erpnext/erpnext/hr/utils.py +221	More than one selection for {0} not \ allowed	{0} uchun bir nechta tanlov \ ruxsat berilmagan
49	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
50	DocType: Allowed To Transact With	Allowed To Transact With	Amalga oshirilishi mumkin
51	DocType: Bank Guarantee	Customer	Xaridor
52	DocType: Purchase Receipt Item	Required By	Kerakli
53	DocType: Delivery Note	Return Against Delivery Note	Xatoga qarshi qaytib kelish Eslatma
54	DocType: Asset Category	Finance Book Detail	Moliya kitobining tafsilotlari
55	DocType: Purchase Order	% Billed	% Hisoblangan
56	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41	Exchange Rate must be same as {0} {1} ({2})	Ayirboshlash kursi {0} {1} ({2})
57	DocType: Employee Tax Exemption Declaration	HRA Exemption	HRA ozod
58	DocType: Sales Invoice	Customer Name	Xaridor nomi
59	DocType: Vehicle	Natural Gas	Tabiiy gaz
60	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64	Bank account cannot be named as {0}	Bank hisobi {0}
61	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	Ish haqi tuzilmasi bo'yicha HRA
62	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).
63	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})
64	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598	Service Stop Date cannot be before Service Start Date	Sizga xizmat ko'rsatuvchi Tugatish sanasi Xizmat Boshlanish sanasi oldin bo'lishi mumkin emas
65	DocType: Manufacturing Settings	Default 10 mins	Standart 10 daqiqa
66	DocType: Leave Type	Leave Type Name	Tovar nomi qoldiring
67	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	Ko'rish ochiq
68	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163	Series Updated Successfully	Series muvaffaqiyatli yangilandi
69	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	Tekshirib ko'rmoq
70	apps/erpnext/erpnext/controllers/accounts_controller.py +770	{0} in row {1}	{0} qatorda {0}
71	DocType: Asset Finance Book	Depreciation Start Date	Amortizatsiya boshlanishi sanasi
72	DocType: Pricing Rule	Apply On	Ilova
73	DocType: Item Price	Multiple Item prices.	Bir nechta mahsulot narxi.
74		Purchase Order Items To Be Received	Buyurtma buyurtmalarini olish uchun
75	DocType: SMS Center	All Supplier Contact	Barcha yetkazib beruvchi bilan aloqa
76	DocType: Support Settings	Support Settings	Yordam sozlamalari
77	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
78	DocType: Amazon MWS Settings	Amazon MWS Settings	Amazon MWS sozlamalari
79	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})
80		Batch Item Expiry Status	Partiya mahsulotining amal qilish muddati
81	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160	Bank Draft	Bank loyihasi
82	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
83	DocType: Mode of Payment Account	Mode of Payment Account	To'lov shakli hisob
84	apps/erpnext/erpnext/config/healthcare.py +8	Consultation	Maslamat
85	DocType: Accounts Settings	Show Payment Schedule in Print	Chop etish uchun to'lov jadvalini ko'rsating
86	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21	Sales and Returns	Sotish va qaytarish
87	apps/erpnext/erpnext/stock/doctype/item/item.js +58	Show Variants	Varyantlarni ko'rsatish
88	DocType: Academic Term	Academic Term	Akademik atamalar
89	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Ishchilar soliq imtiyozlari Quyi toifasi
90	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	Materiallar
91	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71	Making website	Veb-sayt yaratish
92	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
93	DocType: Opening Invoice Creation Tool Item	Quantity	Miqdor
94		Customers Without Any Sales Transactions	Har qanday savdo bitimisiz mijozlar
95	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590	Accounts table cannot be blank.	Hisoblar jadvali bo'sh bo'lishi mumkin emas.
96	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164	Loans (Liabilities)	Kreditlar (majburiyatlar)
97	DocType: Patient Encounter	Encounter Time	Vaqtni kutib turing
98	DocType: Staffing Plan Detail	Total Estimated Cost	Jami taxminiy narx
99	DocType: Employee Education	Year of Passing	O'tish yili
100	DocType: Routing	Routing Name	Yonaltiruvchi nomi
101	DocType: Item	Country of Origin	Ishlab chiqaruvchi mamlakat; ta'minotchi mamlakat
102	DocType: Soil Texture	Soil Texture Criteria	Tuproq to'qimalarining mezonlari
103	apps/erpnext/erpnext/templates/includes/product_page.js +34	In Stock	Omborda mavjud; sotuvda mavjud
104	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Birlamchi aloqa ma'lumotlari
105	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Muammolarni ochish
106	DocType: Production Plan Item	Production Plan Item	Ishlab chiqarish rejasi elementi
107	apps/erpnext/erpnext/hr/doctype/employee/employee.py +159	User {0} is already assigned to Employee {1}	{0} {0} {{{}} foydalanuvchisi allaqachon tayinlangan
108	DocType: Lab Test Groups	Add new line	Yangi qator qo'shing
109	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Sog'liqni saqlash
110	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)
111	DocType: Payment Terms Template Detail	Payment Terms Template Detail	To'lov shartlari shablonini batafsil
112	DocType: Hotel Room Reservation	Guest Name	Mehmon nomi
113	DocType: Delivery Note	Issue Credit Note	Kredit notasini berish
114	DocType: Lab Prescription	Lab Prescription	Laboratoriya retsepti
115		Delay Days	Kechikish kunlari
116	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	Xizmat ketadi
117	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006	Serial Number: {0} is already referenced in Sales Invoice: {1}	Seriya raqami: {0} savdo faturasında zikr qilingan: {1}
118	DocType: Bank Statement Transaction Invoice Item	Invoice	Billing
119	DocType: Purchase Invoice Item	Item Weight Details	Og'irligi haqida ma'lumot
120	DocType: Asset Maintenance Log	Periodicity	Muntazamlik
121	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Moliyaviy yil {0} talab qilinadi
122	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Eng yaxshi o'sish uchun o'simliklar qatorlari orasidagi minimal masofa
123	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Mudofaa
124	DocType: Salary Component	Abbr	Abbr
125	DocType: Appraisal Goal	Score (0-5)	Skor (0-5)
126	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
127	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78	Row # {0}:	# {0} qatori:
128	DocType: Timesheet	Total Costing Amount	Jami xarajat summasi
129	DocType: Delivery Note	Vehicle No	Avtomobil raqami
130	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172	Please select Price List	Iltimos, narxlar ro'yxatini tanlang
131	DocType: Accounts Settings	Currency Exchange Settings	Valyuta almashinuvi sozlamalari
132	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
133	DocType: Work Order Operation	Work In Progress	Ishlar davom etmoqda
134	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Iltimos, tarixni tanlang
135	DocType: Item Price	Minimum Qty	Minimal Miqdor
136	DocType: Finance Book	Finance Book	Moliya kitobi
137	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-.YYYY.-
138	DocType: Daily Work Summary Group	Holiday List	Dam olish ro'yxati
139	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115	Accountant	Hisobchi
140	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55	Selling Price List	Sotuvlar narxlari
141	DocType: Patient	Tobacco Current Use	Tamaki foydalanish
142	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62	Selling Rate	Sotish darajasi
143	DocType: Cost Center	Stock User	Tayyor foydalanuvchi
144	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
145	DocType: Company	Phone No	Telefon raqami
146	DocType: Delivery Trip	Initial Email Notification Sent	Dastlabki elektron pochta xabari yuborildi
147	DocType: Bank Statement Settings	Statement Header Mapping	Statistikani sarlavhasini xaritalash
148		Sales Partners Commission	Savdo hamkorlari komissiyasi
149	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
150	DocType: Purchase Invoice	Rounding Adjustment	Yumaloq regulyatsiya
151	apps/erpnext/erpnext/setup/doctype/company/company.py +50	Abbreviation cannot have more than 5 characters	Qisqartirishda 5dan ortiq belgi bo'lishi mumkin emas
152	DocType: Amazon MWS Settings	AU	AU
153	DocType: Payment Request	Payment Request	To'lov talabi
154	apps/erpnext/erpnext/config/accounts.py +56	To view logs of Loyalty Points assigned to a Customer.	Xaridorga berilgan sodiqlik ballari jurnallarini ko'rish.
155	DocType: Asset	Value After Depreciation	Amortizatsiyadan keyin qiymat
156	DocType: Student	O+	O +
157	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	Bilan bog'liq
158	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
159	DocType: Grading Scale	Grading Scale Name	Baholash o'lchovi nomi
160	apps/erpnext/erpnext/public/js/hub/marketplace.js +141	Add Users to Marketplace	Foydalanuvchilarni Bozorga qo'shish
161	apps/erpnext/erpnext/accounts/doctype/account/account.js +37	This is a root account and cannot be edited.	Bu ildiz hisob hisoblanadi va tahrirlanmaydi.
162	DocType: Sales Invoice	Company Address	Kompaniya manzili
163	DocType: BOM	Operations	Operatsiyalar
164	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
165	DocType: Subscription	Subscription Start Date	Obunani boshlash sanasi
166	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.
167	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
168	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192	From Address 2	Unvon: 2
169	apps/erpnext/erpnext/accounts/utils.py +74	{0} {1} not in any active Fiscal Year.	{0} {1} har qanday faol Moliya yilida emas.
170	DocType: Packed Item	Parent Detail docname	Ota-ona batafsil docname
171	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}
172	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
173	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
174	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	Kg
175	DocType: Tax Withholding Category	Tax Withholding Category	Soliq to'lash tartibi
176	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
177	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV-YYYYY.-
178	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
179	DocType: Vital Signs	Reflexes	Reflekslar
180	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} natijalar yuborildi
181	DocType: Item Attribute	Increment	Ortiqcha
182	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Timespan
183	apps/erpnext/erpnext/templates/pages/search_help.py +13	Help Results for	Yordam uchun natijalar
184	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	QXI tanlang ...
185	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Reklama
186	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
187	DocType: Patient	Married	Turmushga chiqdi
188	apps/erpnext/erpnext/accounts/party.py +41	Not permitted for {0}	{0} uchun ruxsat berilmagan
189	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617	Get items from	Elementlarni oling
190	DocType: Price List	Price Not UOM Dependant	Narx UOMga qaram emas
191	DocType: Purchase Invoice	Apply Tax Withholding Amount	Soliqni ushlab turish summasini qo'llash
192	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524	Stock cannot be updated against Delivery Note {0}	Stokni etkazib berishga qarshi yangilanib bo'lmaydi. {0}
193	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122	Total Amount Credited	Jami kredit miqdori
194	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Mahsulot {0}
195	apps/erpnext/erpnext/templates/generators/item_group.html +33	No items listed	Ro'yxatda hech narsa yo'q
196	DocType: Asset Repair	Error Description	Xato tavsifi
197	DocType: Payment Reconciliation	Reconcile	Muvaqqatlik
198	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Bakkallar
199	DocType: Quality Inspection Reading	Reading 1	O'qish 1
200	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Pensiya jamg'armalari
201	DocType: Exchange Rate Revaluation Account	Gain/Loss	Daromad / yo'qotish
202	DocType: Crop	Perennial	Ko'p yillik
203	DocType: Patient Appointment	Procedure	Protsedura
204	DocType: Accounts Settings	Use Custom Cash Flow Format	Maxsus pul oqimi formatini ishlatish
205	DocType: SMS Center	All Sales Person	Barcha Sotuvdagi Shaxs
206	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.
207	apps/erpnext/erpnext/accounts/page/pos/pos.js +1770	Not items found	Ma'lumotlar topilmadi
208	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265	Salary Structure Missing	Ish haqi tuzilmasi to'liqsiz
209	DocType: Lead	Person Name	Shaxs ismi
210	DocType: Sales Invoice Item	Sales Invoice Item	Savdo Billing elementi
211	DocType: Account	Credit	Kredit
212	DocType: POS Profile	Write Off Cost Center	Malumot markazini yozing
213	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	Masalan, "Boshlang'ich maktab" yoki "Universitet"
214	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Birja yangiliklari
215	DocType: Warehouse	Warehouse Detail	QXI detali
216	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.
217	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
218	DocType: Delivery Trip	Departure Time	Chiqish vaqti
219	DocType: Vehicle Service	Brake Oil	Tormoz yog'i
220	DocType: Tax Rule	Tax Type	Soliq turi
221		Completed Work Orders	Tugallangan ish buyurtmalari
222	DocType: Support Settings	Forum Posts	Foydalanuvchining profili Xabarlar
223	apps/erpnext/erpnext/controllers/taxes_and_totals.py +598	Taxable Amount	Soliq summasi
224	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
225	DocType: Leave Policy	Leave Policy Details	Siyosat tafsilotlarini qoldiring
226	DocType: BOM	Item Image (if not slideshow)	Mavzu tasvir (agar slayd-shou bo'lmasa)
227	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Soat / 60) * Haqiqiy operatsiya vaqti
228	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
229	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049	Select BOM	BOM-ni tanlang
230	DocType: SMS Log	SMS Log	SMS-jurnali
231	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Etkazib beriladigan mahsulotlarning narxi
232	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
233	DocType: Inpatient Record	Admission Scheduled	Qabul rejalashtirilgan
234	DocType: Student Log	Student Log	Talabalar jurnali
235	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Yetkazib beruvchi reytinglarining namunalari.
236	DocType: Lead	Interested	Qiziquvchan
237	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Opening	Ochilish
238	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37	From {0} to {1}	{0} dan {1} gacha
239	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	Dastur:
240	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Soliqlarni o'rnatish amalga oshmadi
241	DocType: Item	Copy From Item Group	Mavzu guruhidan nusxa olish
242	DocType: Delivery Trip	Delivery Notification	Etkazib berish bayonoti
243	DocType: Journal Entry	Opening Entry	Kirish ochish
244	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Hisob faqatgina to'laydi
245	DocType: Loan	Repay Over Number of Periods	Davr sonini qaytaring
246	DocType: Stock Entry	Additional Costs	Qo'shimcha xarajatlar
247	apps/erpnext/erpnext/accounts/doctype/account/account.py +140	Account with existing transaction can not be converted to group.	Mavjud tranzaktsiyadagi hisobni guruhga aylantirish mumkin emas.
248	DocType: Lead	Product Enquiry	Mahsulot so'rovnomasi
249	DocType: Education Settings	Validate Batch for Students in Student Group	Talaba guruhidagi talabalar uchun partiyani tasdiqlash
250	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
251	DocType: Company	Unrealized Exchange Gain/Loss Account	Realizatsiya qilinmagan Exchange Gain / Loss Account
252	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Iltimos, kompaniyani birinchi kiriting
253	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626	Please select Company first	Iltimos, kompaniyani tanlang
254	DocType: Employee Education	Under Graduate	Magistr darajasida
255	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.
256	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
257	DocType: BOM	Total Cost	Jami xarajat
258	DocType: Soil Analysis	Ca/K	Ca / K
259	DocType: Salary Slip	Employee Loan	Xodimlarning qarzlari
260	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-.YY.- MM.-
261	DocType: Fee Schedule	Send Payment Request Email	To'lov uchun so'rov yuborish uchun E-mail
262	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
263	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Yetkazib beruvchi muddatsiz bloklangan bo'lsa bo'sh qoldiring
264	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Ko `chmas mulk
265	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Hisob qaydnomasi
266	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Dori vositalari
267	DocType: Purchase Invoice Item	Is Fixed Asset	Ruxsat etilgan aktiv
268	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349	Available qty is {0}, you need {1}	Mavjud qty {0} bo'lsa, siz {1}
269	DocType: Expense Claim Detail	Claim Amount	Da'vo miqdori
270	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-YYYYY.-
271	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644	Work Order has been {0}	Ish tartibi {0}
272	DocType: Budget	Applicable on Purchase Order	Buyurtma buyurtmasi bo'yicha amal qiladi
273	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-YYYYY.-
274	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
275	DocType: Location	Location Name	Manzil nomi
276	DocType: Naming Series	Prefix	Prefiks
277	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7	Event Location	Voqealar joylashuvi
278	DocType: Asset Settings	Asset Settings	Asset Sozlamalari
279	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71	Consumable	Sarflanadigan
280	DocType: Student	B-	B-
281	DocType: Assessment Result	Grade	Baholash
282	DocType: Restaurant Table	No of Seats	O'rindiqlar soni
283	DocType: Sales Invoice Item	Delivered By Supplier	Yetkazib beruvchining etkazib beruvchisi
284	DocType: Asset Maintenance Task	Asset Maintenance Task	Assotsiatsiyalash bo'yicha topshiriq
285	DocType: SMS Center	All Contact	Barcha aloqa
286	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213	Annual Salary	Yillik ish haqi
287	DocType: Daily Work Summary	Daily Work Summary	Kundalik ish xulosasi
288	DocType: Period Closing Voucher	Closing Fiscal Year	Moliyaviy yil yakuni
289	apps/erpnext/erpnext/accounts/party.py +417	{0} {1} is frozen	{0} {1} muzlatilgan
290	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
291	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Stock Expenses	Aksiyadorlik xarajatlari
292	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Maqsadli omborni tanlang
293	apps/erpnext/erpnext/hr/doctype/employee/employee.js +87	Please enter Preferred Contact Email	Marhamat qilib, tanlangan aloqa elektron pochta manzilini kiriting
294	DocType: Journal Entry	Contra Entry	Contra kirish
295	DocType: Journal Entry Account	Credit in Company Currency	Kompaniya valyutasida kredit
296	DocType: Lab Test UOM	Lab Test UOM	Laborator tekshiruvi UOM
297	DocType: Delivery Note	Installation Status	O'rnatish holati
298	DocType: BOM	Quality Inspection Template	Sifat nazorati shabloni
299	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}
300	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}
301	DocType: Item	Supply Raw Materials for Purchase	Xarid qilish uchun xom ashyo etkazib berish
302	DocType: Agriculture Analysis Criteria	Fertilizer	Go&#39;ng
303	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.
304	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193	At least one mode of payment is required for POS invoice.	POS-faktura uchun kamida bitta to&#39;lov tartibi talab qilinadi.
305	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Bank deklaratsiyasi bitimining bitimi
306	DocType: Products Settings	Show Products as a List	Mahsulotlarni ro&#39;yxat sifatida ko&#39;rsatish
307	DocType: Salary Detail	Tax on flexible benefit	Moslashuvchan foyda bo&#39;yicha soliq
308	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
309	DocType: Student Admission Program	Minimum Age	Minimal yosh
310	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Misol: Asosiy matematik
311	DocType: Customer	Primary Address	Birlamchi manzil
312	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39	Diff Qty	Diff Sts
313	DocType: Production Plan	Material Request Detail	Materiallar bo&#39;yicha batafsil ma&#39;lumot
314	DocType: Selling Settings	Default Quotation Validity Days	Standart quotatsiya amal qilish kunlari
315	apps/erpnext/erpnext/controllers/accounts_controller.py +869	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
316	DocType: SMS Center	SMS Center	SMS markazi
317	DocType: Payroll Entry	Validate Attendance	Ishtirokni tasdiqlang
318	DocType: Sales Invoice	Change Amount	Miqdorni o&#39;zgartirish
319	DocType: Party Tax Withholding Config	Certificate Received	Qabul qilingan sertifikat
320	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.
321	DocType: BOM Update Tool	New BOM	Yangi BOM
322	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242	Prescribed Procedures	Belgilangan protseduralar
323	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Faqat qalinni ko&#39;rsatish
324	DocType: Supplier Group	Supplier Group Name	Yetkazib beruvchining guruh nomi
325	DocType: Driver	Driving License Categories	Haydovchilik guvohnomasi kategoriyalari
326	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123	Please enter Delivery Date	Iltimos, etkazib berish sanasi kiriting
327	DocType: Depreciation Schedule	Make Depreciation Entry	Amortizatsiyani kiritish
328	DocType: Closed Document	Closed Document	Yopiq hujjat
329	DocType: HR Settings	Leave Settings	Sozlamalar qoldiring
330	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
331	DocType: Appraisal Template Goal	KRA	KRA
332	DocType: Lead	Request Type	So&#39;rov turi
333	DocType: Purpose of Travel	Purpose of Travel	Safarning maqsadi
334	DocType: Payroll Period	Payroll Periods	Ish haqi muddatlari
335	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18	Make Employee	Xodim yarat
336	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Radioeshittirish
337	apps/erpnext/erpnext/config/accounts.py +341	Setup mode of POS (Online / Offline)	POSning sozlash rejimi (Onlayn / Offlayn)
338	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
339	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167	Execution	Ijroiya
340	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Faoliyatning tafsilotlari.
341	DocType: Asset Maintenance Log	Maintenance Status	Xizmat holati
342	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Registratsiya tafsilotlari
343	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}
344	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Mahsulotlar va narxlanish
345	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Umumiy soatlar: {0}
346	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}
347	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-YYYYY.-
348	DocType: Drug Prescription	Interval	Interval
349	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234	Preference	Tanlash
350	DocType: Supplier	Individual	Individual
351	DocType: Academic Term	Academics User	Akademiklar foydalanuvchisi
352	DocType: Cheque Print Template	Amount In Figure	Shaklidagi miqdor
353	DocType: Loan Application	Loan Info	Kredit haqida ma&#39;lumot
354	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Ta&#39;minot tashriflari rejasi.
355	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Yetkazib beruvchi Kuzatuv davri
356	DocType: Support Settings	Search APIs	API qidirish
357	DocType: Share Transfer	Share Transfer	Almashuvni o&#39;tkazish
358		Expiring Memberships	Registratsiya muddati tugaydi
359	DocType: POS Profile	Customer Groups	Xaridor guruhlari
360	apps/erpnext/erpnext/public/js/financial_statements.js +53	Financial Statements	Moliyaviy jadvallar
361	DocType: Guardian	Students	Talabalar
362	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Narxlarni va imtiyozlarni qo&#39;llash qoidalari.
363	DocType: Daily Work Summary	Daily Work Summary Group	Kundalik Ish Xulosa Guruhi
364	DocType: Practitioner Schedule	Time Slots	Vaqt oralig&#39;i
365	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
366	DocType: Shift Assignment	Shift Request	Shift so&#39;rovi
367	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
368	DocType: Pricing Rule	Discount on Price List Rate (%)	Narxlar ro&#39;yxati narxiga chegirma (%)
369	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Mavzu shablonni
370	DocType: Job Offer	Select Terms and Conditions	Qoidalar va shartlarni tanlang
371	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80	Out Value	Chiqish qiymati
372	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Bank deklaratsiyasi parametrlari elementi
373	DocType: Woocommerce Settings	Woocommerce Settings	Woosommerce sozlamalari
374	DocType: Production Plan	Sales Orders	Savdo buyurtmalarini
375	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.
376	DocType: Purchase Taxes and Charges	Valuation	Baholash
377	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436	Set as Default	Standart sifatida belgilash
378		Purchase Order Trends	Buyurtma tendentsiyalarini sotib olish
379	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Mijozlarga o&#39;ting
380	DocType: Hotel Room Reservation	Late Checkin	Kechikib chiqish
381	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
382	DocType: SG Creation Tool Course	SG Creation Tool Course	SG yaratish vositasi kursi
383	DocType: Bank Statement Transaction Invoice Item	Payment Description	To&#39;lov ta&#39;rifi
384	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351	Insufficient Stock	Qimmatli qog&#39;ozlar yetarli emas
385	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Imkoniyatlarni rejalashtirishni va vaqtni kuzatishni o&#39;chirib qo&#39;yish
386	DocType: Email Digest	New Sales Orders	Yangi Sotuvdagi Buyurtma
387	DocType: Bank Account	Bank Account	Bank hisob raqami
388	DocType: Travel Itinerary	Check-out Date	Chiqish sanasi
389	DocType: Leave Type	Allow Negative Balance	Salbiy balansga ruxsat berish
390	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
391	apps/erpnext/erpnext/public/js/utils.js +225	Select Alternate Item	Alternativ ob&#39;ektni tanlang
392	DocType: Employee	Create User	Foydalanuvchi yarat
393	DocType: Selling Settings	Default Territory	Default Territory
394	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televizor
395	DocType: Work Order Operation	Updated via 'Time Log'	&quot;Time log&quot; orqali yangilangan
396	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13	Select the customer or supplier.	Mijozni yoki yetkazib beruvchini tanlang.
397	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
398	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}
399	DocType: Naming Series	Series List for this Transaction	Ushbu tranzaksiya uchun Series ro&#39;yxati
400	DocType: Company	Enable Perpetual Inventory	Doimiy inventarizatsiyani yoqish
401	DocType: Bank Guarantee	Charges Incurred	To&#39;lovlar kelib tushdi
402	DocType: Company	Default Payroll Payable Account	Ish haqi to&#39;lanadigan hisob qaydnomasi
403	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	E-pochta guruhini yangilang
404	DocType: Sales Invoice	Is Opening Entry	Kirish ochilmoqda
405	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.
406	DocType: Customer Group	Mention if non-standard receivable account applicable	Standart bo&#39;lmagan debitorlik hisob-varag&#39;i qo&#39;llanishi mumkin
407	DocType: Course Schedule	Instructor Name	O&#39;qituvchi ismi
408	DocType: Company	Arrear Component	Arrear komponenti
409	DocType: Supplier Scorecard	Criteria Setup	Kriterlarni o&#39;rnatish
410	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219	For Warehouse is required before Submit	Yuborishdan oldin ombor uchun talab qilinadi
411	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Qabul qilingan
412	DocType: Codification Table	Medical Code	Tibbiy kod
413	apps/erpnext/erpnext/config/integrations.py +37	Connect Amazon with ERPNext	Amazonni ERPNext bilan ulang
414	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Iltimos, kompaniyani kiriting
415	DocType: Delivery Note Item	Against Sales Invoice Item	Sotuvdagi schyot-fakturaga qarshi
416	DocType: Agriculture Analysis Criteria	Linked Doctype	Bog&#39;langan Doctype
417	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Cash from Financing	Moliyadan aniq pul
418	apps/erpnext/erpnext/accounts/page/pos/pos.js +2388	LocalStorage is full , did not save	LocalStorage to&#39;liq, saqlanmadi
419	DocType: Lead	Address & Contact	Manzil &amp; Kontakt
420	DocType: Leave Allocation	Add unused leaves from previous allocations	Oldindan ajratilgan mablag&#39;lardan foydalanilmagan barglarni qo&#39;shing
421	DocType: Sales Partner	Partner website	Hamkorlik veb-sayti
422	DocType: Restaurant Order Entry	Add Item	Mavzu qo&#39;shish
423	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Partiya Soliqni To&#39;xtatish Konfiguratsiya
424	DocType: Lab Test	Custom Result	Maxsus natija
425	DocType: Delivery Stop	Contact Name	Kontakt nomi
426	DocType: Course Assessment Criteria	Course Assessment Criteria	Kurs baholash mezonlari
427	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31	Tax Id:	Soliq kodi:
428	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	Isoning shogirdi kimligi:
429	DocType: POS Customer Group	POS Customer Group	Qalin xaridorlar guruhi
430	DocType: Healthcare Practitioner	Practitioner Schedules	Amaliyot dasturlari
431	DocType: Cheque Print Template	Line spacing for amount in words	So&#39;zdagi so&#39;zlar uchun qator oralig&#39;i
432	DocType: Vehicle	Additional Details	Qo&#39;shimcha tafsilotlar
433	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Tavsif berilmagan
434	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Sotib olish talabi.
435	DocType: POS Closing Voucher Details	Collected Amount	To&#39;plangan summa
436	DocType: Lab Test	Submitted Date	O&#39;tkazilgan sana
437	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
438		Open Work Orders	Ochiq ish buyurtmalari
439	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Kasal konsultatsiya uchun to&#39;lov elementi
440	DocType: Payment Term	Credit Months	Kredit oylari
441	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492	Net Pay cannot be less than 0	Net ulush 0 dan kam bo&#39;lmasligi kerak
442	DocType: Contract	Fulfilled	Tugallandi
443	DocType: Inpatient Record	Discharge Scheduled	Chiqib ketish rejalashtirilgan
444	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
445	DocType: POS Closing Voucher	Cashier	Kassir
446	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221	Leaves per Year	Yillar davomida barglar
447	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.
448	apps/erpnext/erpnext/stock/utils.py +243	Warehouse {0} does not belong to company {1}	{0} ombori {1} kompaniyasiga tegishli emas
449	DocType: Email Digest	Profit & Loss	Qor va ziyon
450	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	Litr
451	DocType: Task	Total Costing Amount (via Time Sheet)	Jami xarajat summasi (vaqt jadvalidan)
452	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	Talabalar uchun Talabalar Guruhi ostida tanlansin
453	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31	Complete Job	To&#39;liq ish
454	DocType: Item Website Specification	Item Website Specification	Veb-saytning spetsifikatsiyasi
455	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546	Leave Blocked	Blokdan chiqing
456	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
457	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82	Bank Entries	Bank yozuvlari
458	DocType: Customer	Is Internal Customer	Ichki mijoz
459	DocType: Crop	Annual	Yillik
460	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)
461	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Qimmatli qog&#39;ozlar bitimining elementi
462	DocType: Stock Entry	Sales Invoice No	Sotuvdagi hisob-faktura №
463	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142	Supply Type	Ta&#39;minot turi
464	DocType: Material Request Item	Min Order Qty	Eng kam Buyurtma miqdori
465	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Isoning shogirdi guruhini yaratish vositasi kursi
466	DocType: Lead	Do Not Contact	Aloqa qilmang
467	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Tashkilotingizda ta&#39;lim beradigan odamlar
468	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123	Software Developer	Dastur ishlab chiqaruvchisi
469	DocType: Item	Minimum Order Qty	Minimal Buyurtma miqdori
470	DocType: Supplier	Supplier Type	Yetkazib beruvchi turi
471	DocType: Course Scheduling Tool	Course Start Date	Kurs boshlanishi
472		Student Batch-Wise Attendance	Talabalar guruhiga taqlid qilish
473	DocType: POS Profile	Allow user to edit Rate	Foydalanuvchini tartibga solish uchun ruxsat ber
474	DocType: Item	Publish in Hub	Hubda nashr qiling
475	DocType: Student Admission	Student Admission	Talabalarni qabul qilish
476		Terretory	Teror
477	apps/erpnext/erpnext/stock/doctype/item/item.py +820	Item {0} is cancelled	{0} mahsuloti bekor qilindi
478	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
479	DocType: Contract Template	Fulfilment Terms and Conditions	Tugatish shartlari va shartlari
480	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061	Material Request	Materiallar talabi
481	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53	Please delete the Employee <a href="#Form/Employee/{0}">{0}</a>\ to cancel this document	Iltimos, ushbu hujjatni bekor qilish uchun &quot; <a href="#Form/Employee/{0}">{0}</a> \&quot; xodimini o&#39;chirib tashlang
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 +488	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: 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
526	DocType: Tax Rule	Shipping County	Yuk tashish hududi
527	DocType: Currency Exchange	For Selling	Sotish uchun
528	apps/erpnext/erpnext/config/desktop.py +159	Learn	O&#39;rganish
529	DocType: Asset	Next Depreciation Date	Keyingi Amortizatsiya sanasi
530	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Xodimga ko&#39;ra harajatlar
531	DocType: Accounts Settings	Settings for Accounts	Hisob sozlamalari
532	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756	Supplier Invoice No exists in Purchase Invoice {0}	Yetkazib beruvchi hisob-fakturasi yo&#39;q {0}
533	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Sotuvdagi shaxslar daraxti boshqaruvi.
534	DocType: Job Applicant	Cover Letter	Biriktirilgan xat
535	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Olinadigan chexlar va depozitlar
536	DocType: Item	Synced With Hub	Hub bilan sinxronlangan
537	DocType: Driver	Fleet Manager	Filo menejeri
538	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
539	apps/erpnext/erpnext/setup/doctype/company/company.js +129	Wrong Password	Noto&#39;g&#39;ri parol
540	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-YYYYY.-
541	DocType: Item	Variant Of	Variant Of
542	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367	Completed Qty can not be greater than 'Qty to Manufacture'	Tugallangan Miqdor &quot;Katta ishlab chiqarish&quot; dan katta bo&#39;lishi mumkin emas
543	DocType: Period Closing Voucher	Closing Account Head	Hisob boshini yopish
544	DocType: Employee	External Work History	Tashqi ish tarixi
545	apps/erpnext/erpnext/projects/doctype/task/task.py +111	Circular Reference Error	Dairesel mos yozuvlar xatosi
546	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Isoning shogirdi hisoboti kartasi
547	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204	From Pin Code	Pin kodidan
548	DocType: Appointment Type	Is Inpatient	Statsionarmi?
549	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Guardian1 Ismi
550	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.
551	DocType: Cheque Print Template	Distance from left edge	Chap tomondan masofa
552	DocType: Lead	Industry	Sanoat
553	DocType: BOM Item	Rate & Amount	Bahosi va miqdori
554	DocType: BOM	Transfer Material Against Job Card	Ish kartasiga qarshi materiallarni uzatish
555	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Avtomatik Materializatsiya so&#39;rovini yaratish haqida E-mail orqali xabar bering
556	apps/erpnext/erpnext/healthcare/setup.py +191	Resistant	Chidamli
557	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.
558	DocType: Journal Entry	Multi Currency	Ko&#39;p valyuta
559	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Faktura turi
560	DocType: Employee Benefit Claim	Expense Proof	Eksportni isbotlash
561	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988	Delivery Note	Yetkazib berish eslatmasi
562	DocType: Patient Encounter	Encounter Impression	Ta&#39;sir bilan taaluqli
563	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Soliqni o&#39;rnatish
564	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149	Cost of Sold Asset	Sotilgan aktivlarning qiymati
565	DocType: Volunteer	Morning	Ertalab
566	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.
567	DocType: Program Enrollment Tool	New Student Batch	Yangi talabalar partiyasi
568	apps/erpnext/erpnext/stock/doctype/item/item.py +496	{0} entered twice in Item Tax	{0} - mahsulotni soliqqa ikki marta kirgan
569	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115	Summary for this week and pending activities	Bu hafta uchun xulosa va kutilayotgan tadbirlar
570	DocType: Student Applicant	Admitted	Qabul qilingan
571	DocType: Workstation	Rent Cost	Ijara haqi
572	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89	Amount After Depreciation	Amortizatsiyadan keyin jami miqdor
573	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Kelgusi taqvim tadbirlari
574	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Variant xususiyatlari
575	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114	Please select month and year	Iltimos, oy va yilni tanlang
576	DocType: Employee	Company Email	Kompaniyaning elektron pochta manzili
577	DocType: GL Entry	Debit Amount in Account Currency	Hisob valyutasidagi hisob raqamining miqdori
578	DocType: Supplier Scorecard	Scoring Standings	Natijalar reytingi
579	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Buyurtma qiymati
580	DocType: Certified Consultant	Certified Consultant	Certified Consultant
581	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
582	DocType: Shipping Rule	Valid for Countries	Mamlakatlar uchun amal qiladi
583	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
584	DocType: Grant Application	Grant Application	Grantga ariza
585	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Ko&#39;rib umumiy Buyurtma
586	DocType: Certification Application	Not Certified	Tasdiqlanmagan
587	DocType: Asset Value Adjustment	New Asset Value	Yangi qiymat qiymati
588	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Xaridor valyutasi mijozning asosiy valyutasiga aylantirilgan tarif
589	DocType: Course Scheduling Tool	Course Scheduling Tool	Kursni rejalashtirish vositasi
590	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}
591	DocType: Crop Cycle	LInked Analysis	Inked Analiz
592	DocType: POS Closing Voucher	POS Closing Voucher	Qalin yopish voucher
593	DocType: Contract	Lapsed	O&#39;tgan
594	DocType: Item Tax	Tax Rate	Soliq stavkasi
595	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
596	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}
597	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Shartnomaga asoslangan subpodatsiyaning xomashyosi
598	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145	Purchase Invoice {0} is already submitted	Xaridni taqdim etgan {0} allaqachon yuborilgan
599	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90	Row # {0}: Batch No must be same as {1} {2}	# {0} satrida: {1} {2}
600	DocType: Material Request Plan Item	Material Request Plan Item	Materiallar talabi rejasi
601	DocType: Leave Type	Allow Encashment	Inkassatsiya qilishga ruxsat berish
602	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101	Convert to non-Group	Guruhga o&#39;tkazilmasin
603	DocType: Project Update	Good/Steady	Yaxshi / barqaror
604	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Faktura sanasi
605	DocType: GL Entry	Debit Amount	Debet miqdori
606	apps/erpnext/erpnext/accounts/party.py +269	There can only be 1 Account per Company in {0} {1}	{0} {1} da Kompaniyaga 1 Hisob faqatgina bo&#39;lishi mumkin
607	DocType: Support Search Source	Response Result Key Path	Response Natija Kaliti Yo&#39;l
608	DocType: Journal Entry	Inter Company Journal Entry	Inter kompaniyasi jurnali kirish
609	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522	Please see attachment	Iltimos, ilova-ga qarang
610	DocType: Purchase Order	% Received	Qabul qilingan
611	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Talabalar guruhini yaratish
612	DocType: Volunteer	Weekends	Dam olish kunlari
613	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131	Credit Note Amount	Kredit eslatma miqdori
614	DocType: Setup Progress Action	Action Document	Hujjat
615	DocType: Chapter Member	Website URL	Veb-sayt manzili
616		Finished Goods	Tayyor mahsulotlar
617	DocType: Delivery Note	Instructions	Ko&#39;rsatmalar
618	DocType: Quality Inspection	Inspected By	Nazorat ostida
619	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
620	DocType: Asset Maintenance Log	Maintenance Type	Xizmat turi
621	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} kursi {2}
622	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Isoning shogirdi ismi:
623	DocType: POS Closing Voucher Details	Difference	Farqi
624	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}
625	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.
626	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNekst demo
627	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Ma&#39;lumotlar qo&#39;shish
628	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Mahsulot sifatini tekshirish parametrlari
629	DocType: Leave Application	Leave Approver Name	Taxminiy nomi qoldiring
630	DocType: Depreciation Schedule	Schedule Date	Jadval sanasi
631	DocType: Amazon MWS Settings	FR	FR
632	DocType: Packed Item	Packed Item	Paket qo&#39;yilgan
633	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169	Supplier &gt; Supplier Type	Yetkazib beruvchi&gt; Yetkazib beruvchi turi
634	DocType: Job Offer Term	Job Offer Term	Ish taklifi muddati
635	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Jurnallarni sotib olish uchun standart sozlamalar.
636	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.
637	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	Majburiy maydon - Talabalarni qabul qiling
638	DocType: Program Enrollment	Enrolled courses	O&#39;qilgan kurslar
639	DocType: Currency Exchange	Currency Exchange	Valyuta almashinuvi
640	DocType: Opening Invoice Creation Tool Item	Item Name	Mavzu nomi
641	DocType: Authorization Rule	Approving User (above authorized value)	Foydalanuvchi tasdiqlash (yuqorida ko&#39;rsatilgan qiymat)
642	DocType: Email Digest	Credit Balance	Kredit balansi
643	DocType: Employee	Widowed	Yigit
644	DocType: Request for Quotation	Request for Quotation	Buyurtma uchun so&#39;rov
645	DocType: Healthcare Settings	Require Lab Test Approval	Laboratoriya tekshiruvini tasdiqlashni talab qiling
646	DocType: Salary Slip Timesheet	Working Hours	Ish vaqti
647	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10	Total Outstanding	Umumiy natija
648	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.
649	DocType: Dosage Strength	Strength	Kuch-quvvat
650	apps/erpnext/erpnext/accounts/page/pos/pos.js +1550	Create a new Customer	Yangi xaridorni yarating
651	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17	Expiring On	Vaqt o&#39;tishi bilan
652	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.
653	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Buyurtma buyurtmalarini yaratish
654		Purchase Register	Xarid qilish Register
655	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Kasal topilmadi
656	DocType: Scheduling Tool	Rechedule	Qayta nashr
657	DocType: Landed Cost Item	Applicable Charges	Amalga oshiriladigan harajatlar
658	DocType: Workstation	Consumable Cost	Sarflanadigan narx
659	DocType: Purchase Receipt	Vehicle Date	Avtomobil tarixi
660	DocType: Student Log	Medical	Tibbiy
661	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184	Reason for losing	Yo&#39;qotish sababi
662	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782	Please select Drug	Iltimos, Dori-ni tanlang
663	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
664	apps/erpnext/erpnext/accounts/utils.py +380	Allocated amount can not greater than unadjusted amount	Ajratilgan miqdordan tuzatilmaydigan miqdordan ortiq bo&#39;lmaydi
665	DocType: Announcement	Receiver	Qabul qiluvchisi
666	DocType: Location	Area UOM	Maydoni UOM
667	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}
668	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Imkoniyatlar
669	DocType: Lab Test Template	Single	Yagona
670	DocType: Compensatory Leave Request	Work From Date	Sana boshlab ishlash
671	DocType: Salary Slip	Total Loan Repayment	Jami kreditni qaytarish
672	DocType: Account	Cost of Goods Sold	Sotilgan mol-mulki
673	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231	Please enter Cost Center	Xarajat markazini kiriting
674	DocType: Drug Prescription	Dosage	Dozaj
675	DocType: Journal Entry Account	Sales Order	Savdo buyurtmasi
676	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Ort Sotish darajasi
677	DocType: Assessment Plan	Examiner Name	Ekspert nomi
678	DocType: Lab Test Template	No Result	Natija yo&#39;q
679	DocType: Purchase Invoice Item	Quantity and Rate	Miqdor va foiz
680	DocType: Delivery Note	% Installed	O&#39;rnatilgan
681	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	Darslar / laboratoriyalar va boshqalar.
682	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402	Company currencies of both the companies should match for Inter Company Transactions.	Ham kompaniyaning kompaniyaning valyutalari Inter Company Transactions uchun mos kelishi kerak.
683	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95	Please enter company name first	Avval kompaniya nomini kiriting
684	DocType: Travel Itinerary	Non-Vegetarian	Non-vegetarianlar
685	DocType: Purchase Invoice	Supplier Name	Yetkazib beruvchi nomi
686	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	ERPNext qo&#39;llanmasini o&#39;qing
687	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Taqvimda barcha bo&#39;lim a&#39;zolarining barglarini ko&#39;rsatish
688	DocType: Purchase Invoice	01-Sales Return	01-Sotuvdagi Qaytish
689	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Temporarily on Hold	Vaqtinchalik ushlab turish
690	DocType: Account	Is Group	Guruh
691	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324	Credit Note {0} has been created automatically	{0} kredit eslatmasi avtomatik ravishda yaratilgan
692	DocType: Email Digest	Pending Purchase Orders	Buyurtma buyurtmalarini kutish
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 +602	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 +112	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 +52	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 +36	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: Sales 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 +315	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	DocType: Detected Disease	Disease	Kasallik
821	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Loyiha turini belgilang.
822	DocType: Supplier Scorecard	Weighting Function	Og&#39;irligi funktsiyasi
823	DocType: Healthcare Practitioner	OP Consulting Charge	OP maslaxatchisi uchun to&#39;lov
824	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	O&#39;rnatish
825	DocType: Student Report Generation Tool	Show Marks	Belgilarni ko&#39;rsatish
826	DocType: Support Settings	Get Latest Query	Oxirgi so&#39;rovni oling
827	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Narxlar ro&#39;yxati valyutasi kompaniyaning asosiy valyutasiga aylantiriladi
828	apps/erpnext/erpnext/setup/doctype/company/company.py +74	Account {0} does not belong to company: {1}	{0} hisobiga kompaniya tegishli emas: {1}
829	apps/erpnext/erpnext/setup/doctype/company/company.py +56	Abbreviation already used for another company	Qisqartma boshqa kompaniya uchun ishlatilgan
830	DocType: Selling Settings	Default Customer Group	Standart xaridorlar guruhi
831	DocType: Employee	IFSC Code	IFSC kodi
832	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
833	DocType: BOM	Operating Cost	Operatsion xarajatlar
834	DocType: Crop	Produced Items	Ishlab chiqarilgan narsalar
835	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Xarajatlarni hisob-kitob qilish
836	DocType: Sales Order Item	Gross Profit	Yalpi foyda
837	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802	Unblock Invoice	Billingni to&#39;siqdan olib tashlash
838	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Artish 0 bo&#39;lishi mumkin emas
839	DocType: Company	Delete Company Transactions	Kompaniya jarayonini o&#39;chirish
840	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
841	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Soliqlarni va to&#39;lovlarni qo&#39;shish / tahrirlash
842	DocType: Payment Entry Reference	Supplier Invoice No	Yetkazib beruvchi hisob raqami №
843	DocType: Territory	For reference	Malumot uchun
844	DocType: Healthcare Settings	Appointment Confirmation	Uchrashuvni tasdiqlash
845	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP-YYYYY.-
846	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
847	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271	Closing (Cr)	Yakunlovchi (Cr)
848	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1	Hello	Salom
849	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	Ob&#39;ektni siljiting
850	DocType: Employee Incentive	Incentive Amount	Rag&#39;batlantirish miqdori
851	DocType: Serial No	Warranty Period (Days)	Kafolat muddati (kunlar)
852	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
853	DocType: Installation Note Item	Installation Note Item	O&#39;rnatish Eslatma elementi
854	DocType: Production Plan Item	Pending Qty	Kutilayotgan son
855	DocType: Budget	Ignore	E&#39;tibor bering
856	apps/erpnext/erpnext/accounts/party.py +421	{0} {1} is not active	{0} {1} faol emas
857	DocType: Woocommerce Settings	Freight and Forwarding Account	Yuk va ekspeditorlik hisobi
858	apps/erpnext/erpnext/config/accounts.py +300	Setup cheque dimensions for printing	Bosib chiqarishni tekshirish registrlarini sozlang
859	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33	Create Salary Slips	Ish haqi slipslarini yarating
860	DocType: Vital Signs	Bloated	Buzilgan
861	DocType: Salary Slip	Salary Slip Timesheet	Ish staji vaqt jadvalini
862	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
863	DocType: Item Price	Valid From	Darvoqe
864	DocType: Sales Invoice	Total Commission	Jami komissiya
865	DocType: Tax Withholding Account	Tax Withholding Account	Soliq to&#39;lashni hisobga olish
866	DocType: Pricing Rule	Sales Partner	Savdo hamkori
867	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Barcha etkazib beruvchi kartalari.
868	DocType: Buying Settings	Purchase Receipt Required	Qabul qilish pulligizga.Albatta talab qilinadi
869	DocType: Delivery Note	Rail	Rail
870	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261	Target warehouse in row {0} must be same as Work Order	{0} qatoridagi maqsadli ombor Ish tartibi bilan bir xil bo&#39;lishi kerak
871	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
872	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	Billing-jadvalida yozuvlar topilmadi
873	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
874	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
875	apps/erpnext/erpnext/config/accounts.py +321	Financial / accounting year.	Moliyaviy / hisobot yili.
876	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Biriktirilgan qiymatlar
877	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166	Sorry, Serial Nos cannot be merged	Kechirasiz, Serial Nos birlashtirilmaydi
878	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
879	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Territory qalin rejimida talab qilinadi
880	DocType: Supplier	Prevent RFQs	RFQlarni oldini olish
881	DocType: Hub User	Hub User	Hub foydalanuvchisi
882	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Savdo buyurtmasini bajaring
883	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
884	DocType: Project Task	Project Task	Loyiha vazifasi
885	DocType: Loyalty Point Entry Redemption	Redeemed Points	Qabul qilingan ballar
886		Lead Id	Qurilish no
887	DocType: C-Form Invoice Detail	Grand Total	Jami
888	DocType: Assessment Plan	Course	Kurs
889	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103	Section Code	Bo&#39;lim kodi
890	DocType: Timesheet	Payslip	Payslip
891	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
892	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Mahsulot savatchasi
893	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
894	DocType: Issue	Resolution	Ruxsat
895	DocType: Employee	Personal Bio	Shaxsiy Bio
896	DocType: C-Form	IV	IV
897	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15	Membership ID	Registratsiya raqami
898	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Tasdiqlangan: {0}
899	DocType: Bank Statement Transaction Entry	Payable Account	To&#39;lanadigan hisob
900	DocType: Payment Entry	Type of Payment	To&#39;lov turi
901	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18	Half Day Date is mandatory	Yarim kunlik sana majburiydir
902	DocType: Sales Order	Billing and Delivery Status	To&#39;lov va etkazib berish holati
903	DocType: Job Applicant	Resume Attachment	Atamani qayta tiklash
904	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Iste&#39;molchilarni takrorlang
905	DocType: Leave Control Panel	Allocate	Ajratish
906	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Variant yaratish
907	DocType: Sales Invoice	Shipping Bill Date	Yuk tashish kuni
908	DocType: Production Plan	Production Plan	Ishlab chiqarish rejasi
909	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Billingni ochish vositasini ochish
910	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895	Sales Return	Sotishdan qaytish
911	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
912	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Serial No Input ga asoslangan operatsiyalarda Miqdorni belgilash
913		Total Stock Summary	Jami Qisqacha Xulosa
914	DocType: Announcement	Posted By	Muallif tomonidan
915	DocType: Item	Delivered by Supplier (Drop Ship)	Yetkazib beruvchi tomonidan yetkazib beriladigan (Drop Ship)
916	DocType: Healthcare Settings	Confirmation Message	Tasdiqlash xabari
917	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Potentsial mijozlar bazasi.
918	DocType: Authorization Rule	Customer or Item	Xaridor yoki mahsulot
919	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Mijozlar bazasi.
920	DocType: Quotation	Quotation To	Qabul qilish
921	DocType: Lead	Middle Income	O&#39;rta daromad
922	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243	Opening (Cr)	Ochilish (Cr)
923	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.
924	apps/erpnext/erpnext/accounts/utils.py +378	Allocated amount can not be negative	Ajratilgan mablag&#39; salbiy bo&#39;lishi mumkin emas
925	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Iltimos, kompaniyani tanlang
926	DocType: Share Balance	Share Balance	Hissa balansi
927	DocType: Amazon MWS Settings	AWS Access Key ID	AWS kirish kalit identifikatori
928	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Oylik ijara haqi
929	DocType: Purchase Order Item	Billed Amt	Billing qilingan Amt
930	DocType: Training Result Employee	Training Result Employee	Ta&#39;lim natijalari Xodim
931	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Qimmatbaho qog&#39;ozlar kiritilgan mantiqiy ombor.
932	apps/erpnext/erpnext/hr/doctype/loan/loan.js +134	Principal Amount	Asosiy miqdori
933	DocType: Loan Application	Total Payable Interest	To&#39;lanadigan foiz
934	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58	Total Outstanding: {0}	Umumiy natija: {0}
935	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Sotuvdagi taqdim etgan vaqt jadvalini
936	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}
937	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Bank hisobini yuritish uchun Hisobni tanlang
938	DocType: Hotel Settings	Default Invoice Naming Series	Standart taqdim etgan nomlash seriyasi
939	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
940	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642	An error occurred during the update process	Yangilash jarayonida xatolik yuz berdi
941	DocType: Restaurant Reservation	Restaurant Reservation	Restoran rezervasyoni
942	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166	Proposal Writing	Takliflarni Yozish
943	DocType: Payment Entry Deduction	Payment Entry Deduction	To&#39;lovni to&#39;lashni kamaytirish
944	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Tiklash
945	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43	Notify Customers via Email	E-pochta orqali mijozlarni xabardor qilish
946	DocType: Item	Batch Number Series	Partiya raqami
947	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	Boshqa bir Sotuvdagi Shaxs {0} bir xil xodim identifikatori mavjud
948	DocType: Employee Advance	Claimed Amount	Da&#39;vo qilingan miqdori
949	DocType: Travel Itinerary	Departure Datetime	Datetime chiqish vaqti
950	DocType: Customer	CUST-.YYYY.-	JUST YYYY.-
951	DocType: Travel Request Costing	Travel Request Costing	Sayohat uchun sarf-xarajatlar
952	apps/erpnext/erpnext/config/education.py +180	Masters	Masters
953	DocType: Employee Onboarding	Employee Onboarding Template	Ishchilarning Onboarding Shabloni
954	DocType: Assessment Plan	Maximum Assessment Score	Maksimal baholash skori
955	apps/erpnext/erpnext/config/accounts.py +161	Update Bank Transaction Dates	Bankning jurnali kunlarini yangilash
956	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	Vaqtni kuzatish
957	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	TRANSPORTERGA DUPLIKAT
958	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
959	DocType: Fiscal Year Company	Fiscal Year Company	Moliyaviy yil Kompaniya
960	DocType: Packing Slip Item	DN Detail	DN batafsil
961	DocType: Training Event	Conference	Konferentsiya
962	DocType: Employee Grade	Default Salary Structure	Standart ish haqi tuzilishi
963	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23	Replies	Javoblar
964	DocType: Timesheet	Billed	To&#39;lov
965	DocType: Batch	Batch Description	Ommaviy tavsif
966	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Talabalar guruhlarini yaratish
967	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.
968	DocType: Supplier Scorecard	Per Year	Bir yilda
969	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
970	DocType: Sales Invoice	Sales Taxes and Charges	Sotishdan olinadigan soliqlar va yig&#39;imlar
971	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-.YYYY.-
972	DocType: Vital Signs	Height (In Meter)	Balandligi (metrda)
973	DocType: Student	Sibling Details	Birodarimiz batafsil
974	DocType: Vehicle Service	Vehicle Service	Avtomobil xizmati
975	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.
976	DocType: Employee	Reason for Resignation	Istefoning sababi
977	DocType: Sales Invoice	Credit Note Issued	Kredit notasi chiqarildi
978	DocType: Project Task	Weight	Og&#39;irligi
979	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktura / jurnali kirish ma&#39;lumotlari
980	apps/erpnext/erpnext/accounts/utils.py +84	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; moliya yilida emas {2}
981	DocType: Buying Settings	Settings for Buying Module	Modulni sotib olish sozlamalari
982	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}
983	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Avval Qabul Qabulnomasini kiriting
984	DocType: Buying Settings	Supplier Naming By	Yetkazib beruvchi nomini berish
985	DocType: Activity Type	Default Costing Rate	Standart narxlash darajasi
986	DocType: Maintenance Schedule	Maintenance Schedule	Xizmat jadvali
987	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.
988	DocType: Employee Promotion	Employee Promotion Details	Ishchilarni rag&#39;batlantirish ma&#39;lumotlari
989	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83	Net Change in Inventory	Inventarizatsiyada aniq o&#39;zgarishlar
990	DocType: Employee	Passport Number	Pasport raqami
991	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Guardian2 bilan aloqalar
992	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112	Manager	Menejer
993	DocType: Payment Entry	Payment From / To	To&#39;lov / To
994	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
995	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439	Please set account in Warehouse {0}	Iltimos, hisob qaydnomasini {0}
996	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
997	DocType: Sales Person	Sales Person Targets	Sotuvdagi shaxsning maqsadlari
998	DocType: Work Order Operation	In minutes	Daqiqada
999	DocType: Issue	Resolution Date	Ruxsatnoma sanasi
1000	DocType: Lab Test Template	Compound	Murakkab
1001	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56	Select Property	Ob&#39;ektni tanlang
1002	DocType: Student Batch Name	Batch Name	Partiya nomi
1003	DocType: Fee Validity	Max number of visit	Tashrifning maksimal soni
1004		Hotel Room Occupancy	Mehmonxona xonasi
1005	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307	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.
1006	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	Ro&#39;yxatga olish
1007	DocType: GST Settings	GST Settings	GST sozlamalari
1008	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}
1009	DocType: Selling Settings	Customer Naming By	Xaridor tomonidan nomlash
1010	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
1011	DocType: Depreciation Schedule	Depreciation Amount	Amortizatsiya summasi
1012	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105	Convert to Group	Guruhga aylantirilsin
1013	DocType: Activity Cost	Activity Type	Faollik turi
1014	DocType: Request for Quotation	For individual supplier	Shaxsiy yetkazib beruvchilar uchun
1015	DocType: BOM Operation	Base Hour Rate(Company Currency)	Asosiy soatingiz (Kompaniya valyutasi)
1016	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Delivered Amount	Miqdori topshirilgan
1017	DocType: Loyalty Point Entry Redemption	Redemption Date	Qaytarilish sanasi
1018	DocType: Quotation Item	Item Balance	Mavzu balansi
1019	DocType: Sales Invoice	Packing List	O&#39;rama bo&#39;yicha hisob-kitob hujjati; Yuk-mol hujjati
1020	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Yetkazib beruvchilarga berilgan buyurtmalar.
1021	DocType: Contract	Contract Template	Shartnoma shakli
1022	DocType: Clinical Procedure Item	Transfer Qty	Miqdor o&#39;tkazma
1023	DocType: Purchase Invoice Item	Asset Location	Shaxs joylashuvi
1024	DocType: Tax Rule	Shipping Zipcode	Yuk tashish kodi
1025	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Nashriyot
1026	DocType: Accounts Settings	Report Settings	Hisobot sozlamalari
1027	DocType: Activity Cost	Projects User	Foydalanuvchi bilan aloqa Foydalanuvchining
1028	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Iste&#39;mol qilingan
1029	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
1030	DocType: Asset	Asset Owner Company	Asset Sohibi Kompaniya
1031	DocType: Company	Round Off Cost Center	Dumaloq Narxlar markazi
1032	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
1033	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14	Material Transfer	Materiallarni uzatish
1034	DocType: Cost Center	Cost Center Number	Xarajat markazi raqami
1035	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Yo&#39;l topilmadi
1036	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236	Opening (Dr)	Ochilish (doktor)
1037	DocType: Compensatory Leave Request	Work End Date	Ish tugash sanasi
1038	DocType: Loan	Applicant	Ariza beruvchi
1039	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37	Posting timestamp must be after {0}	Vaqt tamg&#39;asini yuborish {0}
1040	apps/erpnext/erpnext/config/accounts.py +44	To make recurring documents	Takroriy hujjatlar yaratish
1041		GST Itemised Purchase Register	GST mahsulotini sotib olish registratsiyasi
1042	DocType: Course Scheduling Tool	Reschedule	Qaytadan rejalashtirish
1043	DocType: Loan	Total Interest Payable	To&#39;lanadigan foizlar
1044	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Foydali soliqlar va yig&#39;imlar
1045	DocType: Work Order Operation	Actual Start Time	Haqiqiy boshlash vaqti
1046	DocType: BOM Operation	Operation Time	Foydalanish muddati
1047	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466	Finish	Tugatish
1048	DocType: Salary Structure Assignment	Base	Asosiy
1049	DocType: Timesheet	Total Billed Hours	Jami hisoblangan soat
1050	DocType: Travel Itinerary	Travel To	Sayohat qilish
1051	apps/erpnext/erpnext/controllers/buying_controller.py +759	is not	emas
1052	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659	Write Off Amount	Miqdorni yozing
1053	DocType: Leave Block List Allow	Allow User	Foydalanuvchiga ruxsat berish
1054	DocType: Journal Entry	Bill No	Bill №
1055	DocType: Company	Gain/Loss Account on Asset Disposal	Aktivni yo&#39;qotish bo&#39;yicha daromad / yo&#39;qotish hisobi
1056	DocType: Vehicle Log	Service Details	Xizmat haqida ma&#39;lumot
1057	DocType: Lab Test Template	Grouped	Guruhlangan
1058	DocType: Selling Settings	Delivery Note Required	Yetkazib berish eslatmasi kerak
1059	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533	Submitting Salary Slips...	Ish haqi tovarlaringizni ...
1060	DocType: Bank Guarantee	Bank Guarantee Number	Bank kafolati raqami
1061	DocType: Assessment Criteria	Assessment Criteria	Baholash mezonlari
1062	DocType: BOM Item	Basic Rate (Company Currency)	Asosiy nisbat (Kompaniya valyutasi)
1063	apps/erpnext/erpnext/support/doctype/issue/issue.js +38	Split Issue	Split muammo
1064	DocType: Student Attendance	Student Attendance	Isoning shogirdi ishtiroki
1065	DocType: Sales Invoice Timesheet	Time Sheet	Vaqt varaqasi
1066	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Chuqur xomashyo asosida ishlab chiqarilgan
1067	DocType: Sales Invoice	Port Code	Port kodi
1068	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954	Reserve Warehouse	Zaxira ombori
1069	DocType: Lead	Lead is an Organization	Qo&#39;rg&#39;oshin tashkilot
1070	DocType: Guardian Interest	Interest	Foiz
1071	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Old savdo
1072	DocType: Instructor Log	Other Details	Boshqa tafsilotlar
1073	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	Suplier
1074	DocType: Lab Test	Test Template	Viktorina shablonni
1075	DocType: Restaurant Order Entry Item	Served	Xizmat qildi
1076	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Bo&#39;lim haqida ma&#39;lumot.
1077	DocType: Account	Accounts	Hisoblar
1078	DocType: Vehicle	Odometer Value (Last)	Odometer qiymati (oxirgi)
1079	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Yetkazib beruvchilar koeffitsienti mezonlari namunalari.
1080	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321	Marketing	Marketing
1081	DocType: Sales Invoice	Redeem Loyalty Points	Sadoqatli ballaringizni sotib oling
1082	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334	Payment Entry is already created	To&#39;lov kirish allaqachon yaratilgan
1083	DocType: Request for Quotation	Get Suppliers	Yetkazuvchilarni qabul qiling
1084	DocType: Purchase Receipt Item Supplied	Current Stock	Joriy aktsiyalar
1085	apps/erpnext/erpnext/controllers/accounts_controller.py +665	Row #{0}: Asset {1} does not linked to Item {2}	{0} qator: Asset {1} {2}
1086	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408	Preview Salary Slip	Preview ish haqi slip
1087	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64	Account {0} has been entered multiple times	{0} hisobi bir necha marta kiritilgan
1088	DocType: Account	Expenses Included In Valuation	Baholashda ishtirok etish xarajatlari
1089	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
1090	DocType: Shopping Cart Settings	Show Stock Availability	Qimmatli qog&#39;ozlar mavjudligini ko&#39;rsatish
1091	apps/erpnext/erpnext/assets/doctype/asset/asset.py +510	Set {0} in asset category {1} or company {2}	{1} guruhidagi {0} yoki kompaniya {2}
1092	DocType: Location	Longitude	Uzunlik
1093		Absent Student Report	Isoning shogirdi hisoboti yo&#39;q
1094	DocType: Crop	Crop Spacing UOM	O&#39;simliklar oralig&#39;i UOM
1095	DocType: Loyalty Program	Single Tier Program	Yagona darajali dastur
1096	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Faqat sizda naqd pul oqimining Mapper hujjatlari mavjudligini tanlang
1097	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186	From Address 1	1-manzildan boshlab
1098	DocType: Email Digest	Next email will be sent on:	Keyingi elektron pochta orqali yuboriladi:
1099	apps/erpnext/erpnext/controllers/buying_controller.py +756	Following item {items} {verb} marked as {message} item.\ You can enable them as {message} item from its Item master	{Item} {verb} elementi {message} elementi sifatida belgilangan bo&#39;lib, ularni {item} elementi sifatida Master
1100	DocType: Supplier Scorecard	Per Week	Haftasiga
1101	apps/erpnext/erpnext/stock/doctype/item/item.py +705	Item has variants.	Mavzu variantlarga ega.
1102	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Jami talabalar
1103	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	{0} elementi topilmadi
1104	DocType: Bin	Stock Value	Qimmatli qog&#39;ozlar qiymati
1105	apps/erpnext/erpnext/accounts/doctype/account/account.py +197	Company {0} does not exist	Kompaniya {0} mavjud emas
1106	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43	{0} has fee validity till {1}	{0} {1} ga qadar pullik amal qiladi
1107	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Daraxt turi
1108	DocType: BOM Explosion Item	Qty Consumed Per Unit	Har bir birlikda iste&#39;mol miqdori
1109	DocType: GST Account	IGST Account	IGST hisobi
1110	DocType: Serial No	Warranty Expiry Date	Kafolatning amal qilish muddati
1111	DocType: Material Request Item	Quantity and Warehouse	Miqdor va ombor
1112	DocType: Hub Settings	Unregister	Ro&#39;yhatdan o&#39;tish
1113	DocType: Sales Invoice	Commission Rate (%)	Komissiya darajasi (%)
1114	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Iltimos, Dasturni tanlang
1115	DocType: Project	Estimated Cost	Bashoratli narxlar
1116	DocType: Request for Quotation	Link to material requests	Materiallar so&#39;rovlariga havola
1117	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Aerokosmos
1118		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Kompartiyalari [FEC]
1119	DocType: Journal Entry	Credit Card Entry	Kredit kartalarini rasmiylashtirish
1120	apps/erpnext/erpnext/config/accounts.py +74	Company and Accounts	Kompaniya va Hisoblar
1121	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78	In Value	Qiymatida
1122	DocType: Asset Settings	Depreciation Options	Amortizatsiya imkoniyatlari
1123	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
1124	apps/erpnext/erpnext/utilities/transaction_base.py +29	Invalid Posting Time	Noto&#39;g&#39;ri joylashtirish vaqti
1125	DocType: Salary Component	Condition and Formula	Vaziyat va formulalar
1126	DocType: Lead	Campaign Name	Kampaniya nomi
1127	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
1128	DocType: Fee Validity	Healthcare Practitioner	Sog&#39;liqni saqlash amaliyoti
1129	DocType: Hotel Room	Capacity	Imkoniyatlar
1130	DocType: Travel Request Costing	Expense Type	Xarajat turi
1131	DocType: Selling Settings	Close Opportunity After Days	Kunlardan keyin imkoniyatni yoqing
1132		Reserved	Rezervlangan
1133	DocType: Driver	License Details	Litsenziya ma&#39;lumotlari
1134	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
1135	DocType: Leave Allocation	Allocation	Ajratish
1136	DocType: Purchase Order	Supply Raw Materials	Xom-ashyo etkazib berish
1137	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Joriy aktivlar
1138	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159	{0} is not a stock Item	{0} - bu aksiya elementi emas
1139	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;
1140	DocType: Mode of Payment Account	Default Account	Standart hisob
1141	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
1142	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.
1143	DocType: Payment Entry	Received Amount (Company Currency)	Qabul qilingan summalar (Kompaniya valyutasi)
1144	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
1145	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
1146	DocType: Contract	N/A	N / A
1147	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30	Please select weekly off day	Haftalik yopiq kunni tanlang
1148	DocType: Inpatient Record	O Negative	O salbiy
1149	DocType: Work Order Operation	Planned End Time	Rejalashtirilgan muddat
1150		Sales Person Target Variance Item Group-Wise	Sotuvdagi shaxs Maqsad Varyans elementi Guruh-dono
1151	apps/erpnext/erpnext/accounts/doctype/account/account.py +95	Account with existing transaction cannot be converted to ledger	Mavjud bitim bilan hisob qaydnomasiga o&#39;tkazilmaydi
1152	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Xodimlar haqida ma&#39;lumot
1153	DocType: Delivery Note	Customer's Purchase Order No	Xaridorning Buyurtma no
1154	DocType: Clinical Procedure	Consume Stock	Stoktni iste&#39;mol qiling
1155	DocType: Budget	Budget Against	Byudjetga qarshi
1156	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Avtomatik material talablari yaratildi
1157	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Yo&#39;qotilgan
1158	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
1159	DocType: Employee Benefit Application Detail	Max Benefit Amount	Maksimal foyda miqdori
1160	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Ishlab chiqarish uchun ajratilgan
1161	DocType: Soil Texture	Sand	Qum
1162	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Energiya
1163	DocType: Opportunity	Opportunity From	Imkoniyatdan foydalanish
1164	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994	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.
1165	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Iltimos, jadval tanlang
1166	DocType: BOM	Website Specifications	Veb-saytning texnik xususiyatlari
1167	DocType: Special Test Items	Particulars	Xususan
1168	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: {1} dan {0} dan
1169	apps/erpnext/erpnext/controllers/buying_controller.py +386	Row {0}: Conversion Factor is mandatory	Row {0}: Konvertatsiya qilish omillari majburiydir
1170	DocType: Student	A+	A +
1171	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351	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}
1172	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Valyuta kursini qayta baholash hisobi
1173	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
1174	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
1175	DocType: Asset	Maintenance	Xizmat
1176	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28	Get from Patient Encounter	Bemor uchrashuvidan oling
1177	DocType: Subscriber	Subscriber	Abonent
1178	DocType: Item Attribute Value	Item Attribute Value	Mavzu xususiyati qiymati
1179	apps/erpnext/erpnext/projects/doctype/project/project.py +471	Please Update your Project Status	Iltimos, loyihangizning holatini yangilang
1180	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.
1181	DocType: Item	Maximum sample quantity that can be retained	Tutilishi mumkin bo&#39;lgan maksimal namuna miqdori
1182	DocType: Project Update	How is the Project Progressing Right Now?	Loyiha hozirda qanday rivojlanmoqda?
1183	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Savdo kampaniyalari.
1184	DocType: Project Task	Make Timesheet	Vaqt jadvalini tuzish
1185	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.
1186	DocType: Employee	Bank A/C No.	Bank A / V
1187	DocType: Quality Inspection Reading	Reading 7	O&#39;qish 7
1188	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	Qisman buyurtma berildi
1189	DocType: Lab Test	Lab Test	Laboratoriya tekshiruvi
1190	DocType: Student Report Generation Tool	Student Report Generation Tool	Isoning shogirdi hisoboti yaratish vositasi
1191	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Sog&#39;liqni saqlash jadvali vaqtli uyasi
1192	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160	Doc Name	Doc nomi
1193	DocType: Expense Claim Detail	Expense Claim Type	Xarajat shikoyati turi
1194	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Savatga savatni uchun standart sozlamalar
1195	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27	Add Timeslots	Timeslots-ni qo&#39;shish
1196	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142	Asset scrapped via Journal Entry {0}	Aktivlar jurnal jurnali orqali {0}
1197	DocType: Loan	Interest Income Account	Foiz daromadi hisob
1198	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
1199	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Taklifni ko&#39;rib chiqish yuborildi
1200	DocType: Shift Assignment	Shift Assignment	Shift tayinlash
1201	DocType: Employee Transfer Property	Employee Transfer Property	Xodimlarning transfer huquqi
1202	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
1203	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Biotexnologiya
1204	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115	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.
1205	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116	Office Maintenance Expenses	Xizmat uchun xizmat xarajatlari
1206	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Boring
1207	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Shopify dan narxni yangilash uchun ERPNext narxini yangilash
1208	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	E-pochta qayd yozuvini sozlash
1209	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Iltimos, avval Elementni kiriting
1210	DocType: Asset Repair	Downtime	Chaqiruv
1211	DocType: Account	Liability	Javobgarlik
1212	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.
1213	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14	Academic Term:	Akademik atamalar:
1214	DocType: Salary Component	Do not include in total	Hammaga qo&#39;shmang
1215	DocType: Company	Default Cost of Goods Sold Account	Sotilgan hisoblangan tovarlarning qiymati
1216	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281	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}
1217	apps/erpnext/erpnext/stock/get_item_details.py +519	Price List not selected	Narxlar ro&#39;yxati tanlanmagan
1218	DocType: Employee	Family Background	Oila fondi
1219	DocType: Request for Quotation Supplier	Send Email	Elektron pochta yuborish
1220	apps/erpnext/erpnext/stock/doctype/item/item.py +243	Warning: Invalid Attachment {0}	Ogohlantirish: yaroqsiz {0}
1221	DocType: Item	Max Sample Quantity	Maksimal namunalar miqdori
1222	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810	No Permission	Izoh yo&#39;q
1223	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Shartnomani bajarish nazorat ro&#39;yxati
1224	DocType: Vital Signs	Heart Rate / Pulse	Yurak urishi / zarba
1225	DocType: Company	Default Bank Account	Standart bank hisobi
1226	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
1227	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}
1228	DocType: Vehicle	Acquisition Date	Qabul qilish sanasi
1229	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	Nos
1230	DocType: Item	Items with higher weightage will be shown higher	Yuqori vaznli narsalar yuqoriroq bo&#39;ladi
1231	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12	Lab Tests and Vital Signs	Laboratoriya testlari va hayotiy belgilar
1232	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bank kelishuvi batafsil
1233	apps/erpnext/erpnext/controllers/accounts_controller.py +669	Row #{0}: Asset {1} must be submitted	# {0} satri: Asset {1} yuborilishi kerak
1234	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Hech qanday xodim topilmadi
1235	DocType: Item	If subcontracted to a vendor	Agar sotuvchiga subpudrat berilsa
1236	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Talabalar guruhi allaqachon yangilangan.
1237	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Loyiha yangilanishi.
1238	DocType: SMS Center	All Customer Contact	Barcha xaridorlar bilan bog&#39;laning
1239	DocType: Location	Tree Details	Daraxt detallari
1240	DocType: Hub Settings	Registered	Ro&#39;yxatga olingan
1241	DocType: Training Event	Event Status	Voqealar holati
1242	DocType: Volunteer	Availability Timeslot	Mavjudligi: Timeslot
1243		Support Analytics	Analytics-ni qo&#39;llab-quvvatlash
1244	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396	If you have any questions, please get back to us.	Savollaringiz bo&#39;lsa, iltimos, bizga murojaat qiling.
1245	DocType: Cash Flow Mapper	Cash Flow Mapper	Naqd pul oqimlari xaritasi
1246	DocType: Item	Website Warehouse	Veb-sayt ombori
1247	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimal Billing miqdori
1248	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}
1249	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)
1250	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
1251	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	Mahsulot satr {idx}: {doctype} {docname} yuqoridagi &quot;{doctype}&quot; jadvalida mavjud emas
1252	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352	Timesheet {0} is already completed or cancelled	Vaqt jadvalining {0} allaqachon tugallangan yoki bekor qilingan
1253	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	Vazifalar yo&#39;q
1254	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81	Sales Invoice {0} created as paid	Sotuvdagi taqdim etgan {0} pullik qilib yaratilgan
1255	DocType: Item Variant Settings	Copy Fields to Variant	Maydonlarni Variantlarga nusxalash
1256	DocType: Asset	Opening Accumulated Depreciation	Biriktirilgan amortizatsiyani ochish
1257	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
1258	DocType: Program Enrollment Tool	Program Enrollment Tool	Dasturlarni ro&#39;yxatga olish vositasi
1259	apps/erpnext/erpnext/config/accounts.py +363	C-Form records	C-formasi yozuvlari
1260	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74	The shares already exist	Hisob-kitoblar allaqachon mavjud
1261	apps/erpnext/erpnext/config/selling.py +322	Customer and Supplier	Xaridor va yetkazib beruvchi
1262	DocType: Email Digest	Email Digest Settings	E-pochtada elektron pochta sozlamalari
1263	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398	Thank you for your business!	Ishingiz uchun tashakkur!
1264	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Mijozlardan so&#39;rovlarni qo&#39;llab-quvvatlash.
1265	DocType: Employee Property History	Employee Property History	Xodimlarning mulk tarixi
1266	DocType: Setup Progress Action	Action Doctype	Harakatlar Doctype
1267	DocType: HR Settings	Retirement Age	Pensiya yoshi
1268	DocType: Bin	Moving Average Rate	O&#39;rtacha tezlikni ko&#39;tarish
1269	DocType: Production Plan	Select Items	Elementlarni tanlang
1270	DocType: Share Transfer	To Shareholder	Aktsiyadorlarga
1271	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408	{0} against Bill {1} dated {2}	{1} {2} kuni {0}
1272	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210	From State	Davlatdan
1273	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	O&#39;rnatish tashkiloti
1274	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73	Allocating leaves...	Barglarni ajratish ...
1275	DocType: Program Enrollment	Vehicle/Bus Number	Avtomobil / avtobus raqami
1276	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Kurs jadvali
1277	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568	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.
1278	DocType: Request for Quotation Supplier	Quote Status	Iqtibos holati
1279	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1280	DocType: Maintenance Visit	Completion Status	Tugatish holati
1281	DocType: Daily Work Summary Group	Select Users	Foydalanuvchilarni tanlang
1282	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Mehmonxona xonasi narxlanish elementi
1283	DocType: Loyalty Program Collection	Tier Name	Tizim nomi
1284	DocType: HR Settings	Enter retirement age in years	Yildan pensiya yoshiga o&#39;ting
1285	DocType: Crop	Target Warehouse	Nishon ombori
1286	DocType: Payroll Employee Detail	Payroll Employee Detail	Bordro bo&#39;yicha mutaxassis batafsil
1287	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135	Please select a warehouse	Iltimos, omborni tanlang
1288	DocType: Cheque Print Template	Starting location from left edge	Manzilni chap tomondan boshlash
1289	DocType: Item	Allow over delivery or receipt upto this percent	Bu foizga yetkazib berish yoki uni olish haqida ruxsat bering
1290	DocType: Upload Attendance	Import Attendance	Importni davom ettirish
1291	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Barcha elementlar guruhlari
1292	DocType: Work Order	Item To Manufacture	Mahsulot ishlab chiqarish
1293	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} holat {2}
1294	DocType: Water Analysis	Collection Temperature	To&#39;plamning harorati
1295	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
1296	DocType: Employee	Provide Email Address registered in company	Kompaniyada ro&#39;yxatdan o&#39;tgan elektron pochta manzilini taqdim eting
1297	DocType: Shopping Cart Settings	Enable Checkout	To&#39;lovni yoqish
1298	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	To&#39;lovni sotib olish tartibi
1299	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Loyihalangan son
1300	DocType: Sales Invoice	Payment Due Date	To&#39;lov sanasi
1301	DocType: Drug Prescription	Interval UOM	Intervalli UOM
1302	DocType: Customer	Reselect, if the chosen address is edited after save	Tanlangan manzil saqlashdan so&#39;ng tahrirlangan taqdirda, qayta belgilanadi
1303	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
1304	DocType: Item	Hub Publishing Details	Hub nashriyot tafsilotlari
1305	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135	'Opening'	&quot;Ochilish&quot;
1306	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	To Do To Do
1307	DocType: Issue	Via Customer Portal	Mijozlar portali orqali
1308	DocType: Notification Control	Delivery Note Message	Yetkazib berish eslatmasi
1309	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319	SGST Amount	SGST miqdori
1310	DocType: Lab Test Template	Result Format	Natijada formati
1311	DocType: Expense Claim	Expenses	Xarajatlar
1312	DocType: Item Variant Attribute	Item Variant Attribute	Variant xususiyati
1313		Purchase Receipt Trends	Qabul rejasi xaridlari
1314	DocType: Payroll Entry	Bimonthly	Ikki oyda
1315	DocType: Vehicle Service	Brake Pad	Tormoz paneli
1316	DocType: Fertilizer	Fertilizer Contents	Go&#39;ng tarkibi
1317	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331	Research & Development	Tadqiqot va Loyihalash
1318	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Bill miqdori
1319	DocType: Company	Registration Details	Ro&#39;yxatga olish ma&#39;lumotlari
1320	DocType: Timesheet	Total Billed Amount	To&#39;lov miqdori
1321	DocType: Item Reorder	Re-Order Qty	Qayta buyurtma miqdori
1322	DocType: Leave Block List Date	Leave Block List Date	Blok ro&#39;yxatining sanasi qoldiring
1323	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
1324	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
1325	DocType: Sales Team	Incentives	Rag&#39;batlantirish
1326	DocType: SMS Log	Requested Numbers	Talab qilingan raqamlar
1327	DocType: Volunteer	Evening	Oqshom
1328	DocType: Customer	Bypass credit limit check at Sales Order	Sotish tartibi bo&#39;yicha kredit cheklovlarini tekshirib o&#39;tish
1329	DocType: Vital Signs	Normal	Oddiy
1330	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
1331	DocType: Sales Invoice Item	Stock Details	Aksiya haqida ma&#39;lumot
1332	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Loyiha qiymati
1333	apps/erpnext/erpnext/config/selling.py +332	Point-of-Sale	Sotuv nuqtasi
1334	DocType: Fee Schedule	Fee Creation Status	Narxlarni yaratish holati
1335	DocType: Vehicle Log	Odometer Reading	Odometr o&#39;qish
1336	apps/erpnext/erpnext/accounts/doctype/account/account.py +118	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;
1337	DocType: Account	Balance must be	Balans bo&#39;lishi kerak
1338	DocType: Notification Control	Expense Claim Rejected Message	Daromad da&#39;volari rad etildi
1339		Available Qty	Mavjud Miqdor
1340	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Savdo buyurtmasini va yetkazib berishni yaratish uchun odatiy ombor. Eslatma
1341	DocType: Purchase Taxes and Charges	On Previous Row Total	Oldingi qatorda jami
1342	DocType: Purchase Invoice Item	Rejected Qty	Rad etilgan Qty
1343	DocType: Setup Progress Action	Action Field	Faoliyat maydoni
1344	DocType: Healthcare Settings	Manage Customer	Xaridorni boshqaring
1345	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
1346	DocType: Delivery Trip	Delivery Stops	Yetkazib berish to&#39;xtaydi
1347	DocType: Salary Slip	Working Days	Ish kunlari
1348	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573	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
1349	DocType: Serial No	Incoming Rate	Kiruvchi foiz
1350	DocType: Packing Slip	Gross Weight	Brutto vazni
1351	DocType: Leave Type	Encashment Threshold Days	Inkassatsiya chegara kunlari
1352		Final Assessment Grades	Yakuniy chiqishlar Baholari
1353	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.
1354	DocType: HR Settings	Include holidays in Total no. of Working Days	Dam olish kunlari jami no. Ish kunlari
1355	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107	Setup your Institute in ERPNext	Institutni ERP-matnida sozlang
1356	DocType: Agriculture Analysis Criteria	Plant Analysis	O&#39;simliklar tahlili
1357	DocType: Job Applicant	Hold	Ushlab turing
1358	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101	Alternate Item	Muqobil ob&#39;ekt
1359	DocType: Project Update	Progress Details	Ishlash tafsilotlari
1360	DocType: Shopify Log	Request Data	Ma&#39;lumotlarni so&#39;rash
1361	DocType: Employee	Date of Joining	Ishtirok etish sanasi
1362	DocType: Naming Series	Update Series	Yangilash turkumi
1363	DocType: Supplier Quotation	Is Subcontracted	Subpudrat
1364	DocType: Restaurant Table	Minimum Seating	Minimal yashash joyi
1365	DocType: Item Attribute	Item Attribute Values	Xususiyatning qiymatlari
1366	DocType: Examination Result	Examination Result	Test natijalari
1367	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852	Purchase Receipt	Xarid qilish arizasi
1368		Received Items To Be Billed	Qabul qilinadigan buyumlar
1369	apps/erpnext/erpnext/config/accounts.py +331	Currency exchange rate master.	Ayirboshlash kursi ustasi.
1370	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
1371	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
1372	DocType: Work Order	Plan material for sub-assemblies	Sub-assemblies uchun rejalashtirilgan material
1373	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Savdo hamkorlari va hududi
1374	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621	BOM {0} must be active	BOM {0} faol bo&#39;lishi kerak
1375	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427	No Items available for transfer	O&#39;tkazish uchun hech narsa mavjud emas
1376	DocType: Employee Boarding Activity	Activity Name	Faoliyat nomi
1377	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797	Change Release Date	Chiqish sanasini o&#39;zgartirish
1378	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212	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
1379	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250	Closing (Opening + Total)	Yakunlovchi (ochilish + jami)
1380	DocType: Payroll Entry	Number Of Employees	Ishchilar soni
1381	DocType: Journal Entry	Depreciation Entry	Amortizatsiyani kiritish
1382	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33	Please select the document type first	Iltimos, avval hujjat turini tanlang
1383	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
1384	DocType: Pricing Rule	Rate or Discount	Tezlik yoki chegirma
1385	DocType: Vital Signs	One Sided	Bir tomonlama
1386	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
1387	DocType: Purchase Receipt Item Supplied	Required Qty	Kerakli son
1388	DocType: Hub Settings	Custom Data	Maxsus ma&#39;lumotlar
1389	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.
1390	apps/erpnext/erpnext/controllers/buying_controller.py +569	Serial no is mandatory for the item {0}	Seriya no {0} elementi uchun majburiy emas
1391	DocType: Bank Reconciliation	Total Amount	Umumiy hisob
1392	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
1393	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
1394	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Internet-nashriyot
1395	DocType: Prescription Duration	Number	Raqam
1396	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	{0} Billingni yaratish
1397	DocType: Medical Code	Medical Code Standard	Tibbiyot kodeksi
1398	DocType: Soil Texture	Clay Composition (%)	Gil tarkibi (%)
1399	DocType: Item Group	Item Group Defaults	Mavzu guruhining standartlari
1400	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102	Please save before assigning task.	Iltimos, vazifani tayinlashdan oldin saqlab qo&#39;ying.
1401	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82	Balance Value	Balans qiymati
1402	DocType: Lab Test	Lab Technician	Laboratoriya bo&#39;yicha mutaxassis
1403	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Sales Price List	Sotuvlar narxlari ro&#39;yxati
1404	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.
1405	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
1406	DocType: Bank Reconciliation	Account Currency	Hisob valyutasi
1407	DocType: Lab Test	Sample ID	Namuna identifikatori
1408	apps/erpnext/erpnext/accounts/general_ledger.py +178	Please mention Round Off Account in Company	Iltimos, kompaniyadagi Yagona hisob qaydnomasidan foydalaning
1409	DocType: Purchase Receipt	Range	Oralig&#39;i
1410	DocType: Supplier	Default Payable Accounts	To&#39;lanadigan qarz hisoblari
1411	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
1412	DocType: Fee Structure	Components	Komponentlar
1413	DocType: Support Search Source	Search Term Param Name	Qidiruv so&#39;zi Param nomi
1414	DocType: Item Barcode	Item Barcode	Mahsulot shtrix kodi
1415	DocType: Woocommerce Settings	Endpoints	Oxirgi fikrlar
1416	apps/erpnext/erpnext/stock/doctype/item/item.py +700	Item Variants {0} updated	Mavzu Variantlari {0} yangilandi
1417	DocType: Quality Inspection Reading	Reading 6	O&#39;qish 6
1418	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
1419	DocType: Share Transfer	From Folio No	Folyodan No
1420	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Xarid-faktura avansini sotib oling
1421	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
1422	apps/erpnext/erpnext/config/accounts.py +274	Define budget for a financial year.	Moliyaviy yil uchun byudjetni belgilang.
1423	DocType: Shopify Tax Account	ERPNext Account	ERPNext hisobi
1424	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
1425	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Yig&#39;ilgan oylik byudjet MRdan oshib ketgan taqdirda harakat
1426	DocType: Employee	Permanent Address Is	Doimiy manzil
1427	DocType: Work Order Operation	Operation completed for how many finished goods?	Xo&#39;sh qancha tayyor mahsulotni ishlab chiqarish tugallandi?
1428	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
1429	DocType: Payment Terms Template	Payment Terms Template	To&#39;lov shartlari shablonni
1430	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	Tovar
1431	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Sana ijaraga berildi
1432	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Ko&#39;p materiallarga sarflashga ruxsat berish
1433	DocType: Employee	Exit Interview Details	Suhbatlashuv ma&#39;lumotidan chiqish
1434	DocType: Item	Is Purchase Item	Sotib olish elementi
1435	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Xarajatlarni xarid qiling
1436	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Biror buyurtma bo&#39;yicha bir nechta materiallarni sarflashga ruxsat berish
1437	DocType: GL Entry	Voucher Detail No	Voucher batafsil No
1438	apps/erpnext/erpnext/accounts/page/pos/pos.js +798	New Sales Invoice	Yangi Sotuvdagi Billing
1439	DocType: Stock Entry	Total Outgoing Value	Jami chiquvchi qiymat
1440	DocType: Healthcare Practitioner	Appointments	Uchrashuvlar
1441	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
1442	DocType: Lead	Request for Information	Ma&#39;lumot uchun ma&#39;lumot
1443		LeaderBoard	LeaderBoard
1444	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Ayirboshlash kursi (Kompaniya valyutasi)
1445	apps/erpnext/erpnext/accounts/page/pos/pos.js +811	Sync Offline Invoices	Oflayn xaritalarni sinxronlash
1446	DocType: Payment Request	Paid	To&#39;langan
1447	DocType: Program Fee	Program Fee	Dastur haqi
1448	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.
1449	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474	The following Work Orders were created:	Quyidagi ish buyurtmalari yaratildi:
1450	DocType: Salary Slip	Total in words	So&#39;zlarning umumiy soni
1451	DocType: Inpatient Record	Discharged	Chiqindi
1452	DocType: Material Request Item	Lead Time Date	Etkazib berish vaqti
1453		Employee Advance Summary	Ishchi Advance Xulosa
1454	DocType: Asset	Available-for-use Date	Foydalanish uchun yaroqli kun
1455	DocType: Guardian	Guardian Name	Guardian nomi
1456	DocType: Cheque Print Template	Has Print Format	Bosib chiqarish formati mavjud
1457	DocType: Support Settings	Get Started Sections	Boshlash bo&#39;limlari
1458	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD-YYYYY.-
1459	DocType: Loan	Sanctioned	Sanktsiya
1460	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
1461	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Iltimos, mahsulot uchun {1}
1462	DocType: Payroll Entry	Salary Slips Submitted	Ish haqi miqdori berildi
1463	DocType: Crop Cycle	Crop Cycle	O&#39;simlik aylanishi
1464	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660	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.
1465	DocType: Amazon MWS Settings	BR	BR
1466	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198	From Place	Joydan
1467	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458	Net Pay cannnot be negative	Net Paynning salbiy bo&#39;lishi mumkin
1468	DocType: Student Admission	Publish on website	Saytda e&#39;lon qiling
1469	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734	Supplier Invoice Date cannot be greater than Posting Date	Yetkazib beruvchi hisob-fakturasi sanasi yuborish kunidan kattaroq bo&#39;lishi mumkin emas
1470	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-YYYYY.-
1471	DocType: Subscription	Cancelation Date	Bekor qilish sanasi
1472	DocType: Purchase Invoice Item	Purchase Order Item	Buyurtma Buyurtma Buyurtma
1473	DocType: Agriculture Task	Agriculture Task	Qishloq xo&#39;jaligi masalalari
1474	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139	Indirect Income	Bilvosita daromad
1475	DocType: Student Attendance Tool	Student Attendance Tool	Isoning shogirdi qatnashish vositasi
1476	DocType: Restaurant Menu	Price List (Auto created)	Narxlar ro&#39;yxati (Avtomatik yaratilgan)
1477	DocType: Cheque Print Template	Date Settings	Sana Sozlamalari
1478	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58	Variance	Varyans
1479	DocType: Employee Promotion	Employee Promotion Detail	Ishchilarni rag&#39;batlantirish bo&#39;yicha batafsil
1480		Company Name	kopmaniya nomi
1481	DocType: SMS Center	Total Message(s)	Jami xabar (lar)
1482	DocType: Share Balance	Purchased	Xarid qilingan
1483	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Xususiyat bahosini Attribut qiymati nomini o&#39;zgartirish.
1484	DocType: Purchase Invoice	Additional Discount Percentage	Qo&#39;shimcha imtiyozli foiz
1485	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
1486	DocType: Agriculture Analysis Criteria	Soil Texture	Tuproq to&#39;qimalari
1487	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Hisobni topshirgan bank boshlig&#39;ini tanlang.
1488	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Foydalanuvchilarda narx-navo saviyasini operatsiyalarda o&#39;zgartirishga ruxsat bering
1489	DocType: Pricing Rule	Max Qty	Maks Qty
1490	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Hisobot kartasini chop etish
1491	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
1492	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
1493	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Kimyoviy
1494	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.
1495	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.
1496	DocType: BOM	Raw Material Cost(Company Currency)	Xomashyo narxlari (Kompaniya valyutasi)
1497	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
1498	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	Metr
1499	DocType: Workstation	Electricity Cost	Elektr narx
1500	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15	Amount should be greater than zero.	Miqdor noldan katta bo&#39;lishi kerak.
1501	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
1502	DocType: Subscription Plan	Cost	Xarajatlar
1503	DocType: HR Settings	Don't send Employee Birthday Reminders	Xodimlarga Tug&#39;ilgan kun eslatmalarini yubormang
1504	DocType: Expense Claim	Total Advance Amount	Umumiy avans miqdori
1505	DocType: Delivery Stop	Estimated Arrival	Bashoratli vorisi
1506	DocType: Delivery Stop	Notified by Email	E-pochta orqali xabar berildi
1507	apps/erpnext/erpnext/templates/pages/help.html +29	See All Articles	Barcha maqolalarni ko&#39;ring
1508	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188	Walk In	Yuring
1509	DocType: Item	Inspection Criteria	Tekshiruv mezonlari
1510	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	O&#39;tkazildi
1511	DocType: BOM Website Item	BOM Website Item	BOM veb-sayt elementi
1512	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).
1513	DocType: Timesheet Detail	Bill	Bill
1514	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183	White	Oq rang
1515	DocType: SMS Center	All Lead (Open)	Barcha qo&#39;rg&#39;oshin (ochiq)
1516	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346	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
1517	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.
1518	DocType: Purchase Invoice	Get Advances Paid	Avanslarni to&#39;lang
1519	DocType: Item	Automatically Create New Batch	Avtomatik ravishda yangi guruh yaratish
1520	DocType: Supplier	Represents Company	Kompaniyani anglatadi
1521	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71	Make	Qilish
1522	DocType: Student Admission	Admission Start Date	Qabul boshlash sanasi
1523	DocType: Journal Entry	Total Amount in Words	So&#39;zlarning umumiy miqdori
1524	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Yangi xodim
1525	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.
1526	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Mening savatim
1527	apps/erpnext/erpnext/controllers/selling_controller.py +138	Order Type must be one of {0}	Buyurtma turi {0} dan biri bo&#39;lishi kerak
1528	DocType: Lead	Next Contact Date	Keyingi aloqa kuni
1529	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Miqdorni ochish
1530	DocType: Healthcare Settings	Appointment Reminder	Uchrashuv eslatmasi
1531	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535	Please enter Account for Change Amount	O&#39;zgarish uchun Hisobni kiriting
1532	DocType: Program Enrollment Tool Student	Student Batch Name	Isoning shogirdi nomi
1533	DocType: Holiday List	Holiday List Name	Dam olish ro&#39;yxati nomi
1534	DocType: Repayment Schedule	Balance Loan Amount	Kreditning qoldig&#39;i
1535	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132	Added to details	Tafsilotlarga qo&#39;shildi
1536	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Jadval kursi
1537	DocType: Budget	Applicable on Material Request	Materiallar talabiga muvofiq qo&#39;llaniladi
1538	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217	Stock Options	Aksiyadorlik imkoniyatlari
1539	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628	No Items added to cart	Savatga hech narsa qo&#39;shilmagan
1540	DocType: Journal Entry Account	Expense Claim	Xarajat shikoyati
1541	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?
1542	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530	Qty for {0}	{0} uchun son
1543	DocType: Leave Application	Leave Application	Ilovani qoldiring
1544	DocType: Patient	Patient Relation	Kasal munosabatlar
1545	DocType: Item	Hub Category to Publish	Nashr etiladigan tovush kategoriyasi
1546	DocType: Leave Block List	Leave Block List Dates	Bloklash ro&#39;yxatini qoldiring
1547	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291	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
1548	DocType: Sales Invoice	Billing Address GSTIN	To&#39;lov manzili GSTIN
1549	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Haqiqiy HRA ozodligi
1550	DocType: Assessment Plan	Evaluate	Baholash
1551	DocType: Workstation	Net Hour Rate	Net soat tezligi
1552	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Chiqindilar narxini sotib olish qo&#39;ng&#39;irog&#39;i
1553	DocType: Company	Default Terms	Standart shartlar
1554	DocType: Supplier Scorecard Period	Criteria	Mezonlar
1555	DocType: Packing Slip Item	Packing Slip Item	Paket sariq qismi
1556	DocType: Purchase Invoice	Cash/Bank Account	Naqd / Bank hisobi
1557	DocType: Travel Itinerary	Train	Qatar
1558	DocType: Healthcare Service Unit	Inpatient Occupancy	Statsionar joylashtirish
1559	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC - .YYYY.-
1560	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Iltimos, {0}
1561	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.
1562	DocType: Delivery Note	Delivery To	Etkazib berish
1563	apps/erpnext/erpnext/stock/doctype/item/item.js +447	Variant creation has been queued.	Variantni yaratish navbatga qo&#39;yildi.
1564	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99	Work Summary for {0}	{0} uchun ish xulosasi
1565	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.
1566	apps/erpnext/erpnext/stock/doctype/item/item.py +754	Attribute table is mandatory	Xususiyat jadvali majburiydir
1567	DocType: Production Plan	Get Sales Orders	Savdo buyurtmalarini oling
1568	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69	{0} can not be negative	{0} salbiy bo&#39;lishi mumkin emas
1569	DocType: Training Event	Self-Study	O&#39;z-o&#39;zini tadqiq qilish
1570	DocType: POS Closing Voucher	Period End Date	Davrining tugash sanasi
1571	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
1572	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623	Discount	Dasturi
1573	DocType: Membership	Membership	A&#39;zolik
1574	DocType: Asset	Total Number of Depreciations	Amortismanlarning umumiy soni
1575	DocType: Sales Invoice Item	Rate With Margin	Marj bilan baholang
1576	DocType: Purchase Invoice	Is Return (Debit Note)	Qaytish (debit)
1577	DocType: Workstation	Wages	Ish haqi
1578	DocType: Asset Maintenance	Maintenance Manager Name	Xizmat menejeri nomi
1579	DocType: Hub Settings	Hub URL	Hub URL manzil
1580	DocType: Agriculture Task	Urgent	Shoshilinch
1581	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
1582	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Argumentlar topilmadi:
1583	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
1584	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.
1585	DocType: Subscription Plan	Fixed rate	Ruxsat etilgan raqam
1586	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7	Admit	E&#39;tiroz bering
1587	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
1588	apps/erpnext/erpnext/templates/pages/order.js +31	Pay Remaining	Qolganini to&#39;lash
1589	DocType: Item	Manufacturer	Ishlab chiqaruvchi
1590	DocType: Landed Cost Item	Purchase Receipt Item	Qabulnoma nusxasini xarid qiling
1591	DocType: Leave Allocation	Total Leaves Encashed	Hammasi barglari to&#39;kildi
1592	DocType: POS Profile	Sales Invoice Payment	Sotuvdagi Billing to&#39;lovi
1593	DocType: Quality Inspection Template	Quality Inspection Template Name	Sifat nazorati shablonini nomi
1594	DocType: Project	First Email	Birinchi e-pochta
1595	DocType: Company	Exception Budget Approver Role	Exception Budget Approver roli
1596	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
1597	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Savdo Buyurtma va tugagan tovarlar omborida zaxiralangan ombor
1598	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Sotish miqdori
1599	DocType: Repayment Schedule	Interest Amount	Foiz miqdori
1600	DocType: Sales Invoice	Loyalty Amount	Sadoqat miqdori
1601	DocType: Employee Transfer	Employee Transfer Detail	Xodimlarning transferi bo&#39;yicha batafsil ma&#39;lumot
1602	DocType: Serial No	Creation Document No	Yaratilish hujjati №
1603	DocType: Location	Location Details	Manzil haqida ma&#39;lumot
1604	DocType: Share Transfer	Issue	Nashr
1605	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11	Records	Yozuvlar
1606	DocType: Asset	Scrapped	Chiqindi
1607	DocType: Item	Item Defaults	Mavzu standarti
1608	DocType: Purchase Invoice	Returns	Qaytishlar
1609	DocType: Job Card	WIP Warehouse	WIP ombori
1610	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}
1611	apps/erpnext/erpnext/config/hr.py +231	Recruitment	Ishga olish
1612	DocType: Lead	Organization Name	Tashkilot nomi
1613	DocType: Support Settings	Show Latest Forum Posts	Oxirgi forum yozuvlarini ko&#39;rsatish
1614	DocType: Additional Salary Component	ASC-	ASC-
1615	DocType: Tax Rule	Shipping State	Yuk tashish holati
1616		Projected Quantity as Source	Bashoratli miqdori manba sifatida
1617	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
1618	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900	Delivery Trip	Etkazib berish
1619	DocType: Student	A-	A-
1620	DocType: Share Transfer	Transfer Type	Transfer turi
1621	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124	Sales Expenses	Savdo xarajatlari
1622	DocType: Diagnosis	Diagnosis	Tashxis
1623	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standart xarid
1624	DocType: Attendance Request	Explanation	Izoh
1625	DocType: GL Entry	Against	Qarshi
1626	DocType: Item Default	Sales Defaults	Sotuvdagi qiymati
1627	DocType: Sales Order Item	Work Order Qty	Ish tartibi
1628	DocType: Item Default	Default Selling Cost Center	Standart sotish narxlari markazi
1629	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594	Disc	Disk
1630	DocType: Buying Settings	Material Transferred for Subcontract	Subpudrat shartnomasi uchun berilgan material
1631	apps/erpnext/erpnext/accounts/page/pos/pos.js +1640	ZIP Code	Pochta indeksi
1632	apps/erpnext/erpnext/controllers/selling_controller.py +261	Sales Order {0} is {1}	Savdo Buyurtma {0} - {1}
1633	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
1634	DocType: Opportunity	Contact Info	Aloqa ma&#39;lumotlari
1635	apps/erpnext/erpnext/config/stock.py +322	Making Stock Entries	Aktsiyalarni kiritish
1636	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
1637	DocType: Packing Slip	Net Weight UOM	Og&#39;irligi UOM
1638	DocType: Item Default	Default Supplier	Standart ta&#39;minotchi
1639	DocType: Loan	Repayment Schedule	To&#39;lov rejasi
1640	DocType: Shipping Rule Condition	Shipping Rule Condition	Yuk tashish qoidalari holati
1641	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
1642	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
1643	DocType: Company	Date of Commencement	Boshlanish sanasi
1644	DocType: Sales Person	Select company name first.	Avval kompaniya nomini tanlang.
1645	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212	Email sent to {0}	{0} ga yuborilgan elektron pochta
1646	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Ta&#39;minlovchilar tomonidan olingan takliflar.
1647	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
1648	apps/erpnext/erpnext/controllers/selling_controller.py +28	To {0} | {1} {2}	{0} uchun {1} {2}
1649	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.
1650	DocType: Delivery Trip	Driver Name	Haydovchilar nomi
1651	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Average Age	O&#39;rtacha yoshi
1652	DocType: Education Settings	Attendance Freeze Date	Ishtirok etishni to&#39;xtatish sanasi
1653	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.
1654	apps/erpnext/erpnext/templates/pages/home.html +32	View All Products	Barcha mahsulotlari ko&#39;rish
1655	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)
1656	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	Barcha BOMlar
1657	DocType: Company	Parent Company	Bosh kompaniya
1658	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}
1659	DocType: Healthcare Practitioner	Default Currency	Standart valyuta
1660	apps/erpnext/erpnext/controllers/selling_controller.py +146	Maximum discount for Item {0} is {1}%	{0} elementiga maksimal chegirma {1}%
1661	DocType: Asset Movement	From Employee	Ishchidan
1662	DocType: Driver	Cellphone Number	Mobil telefon raqami
1663	DocType: Project	Monitor Progress	Monitoring jarayoni
1664	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
1665	DocType: Journal Entry	Make Difference Entry	Farqlarni kiritish
1666	DocType: Supplier Quotation	Auto Repeat Section	Avtomatik qayta-qism
1667	DocType: Upload Attendance	Attendance From Date	Sana boshlab ishtirok etish
1668	DocType: Appraisal Template Goal	Key Performance Area	Asosiy ishlash maydoni
1669	DocType: Program Enrollment	Transportation	Tashish
1670	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Noto&#39;g&#39;ri attribut
1671	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241	{0} {1} must be submitted	{0} {1} yuborilishi kerak
1672	DocType: Buying Settings	Default Supplier Group	Standart yetkazib beruvchi guruhi
1673	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
1674	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
1675	DocType: Department Approver	Department Approver	Bo&#39;limni tasdiqlash
1676	DocType: SMS Center	Total Characters	Jami belgilar
1677	DocType: Employee Advance	Claimed	Da&#39;vo qilingan
1678	DocType: Crop	Row Spacing	Qator oralig&#39;i
1679	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
1680	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
1681	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-formasi faktura detallari
1682	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	To&#39;lovni tasdiqlash uchun schyot-faktura
1683	DocType: Clinical Procedure	Procedure Template	Hujjat shablonni
1684	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39	Contribution %	Qatnashish%
1685	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239	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}
1686		HSN-wise-summary of outward supplies	HSN-donasi - tashqi manbalar sarlavhalari
1687	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.
1688	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258	To State	Davlatga
1689	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145	Distributor	Distribyutor
1690	DocType: Asset Finance Book	Asset Finance Book	Asset Moliya kitobi
1691	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Xarid qilish savatni Yuk tashish qoidalari
1692	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Iltimos, &quot;Qo&#39;shimcha chegirmalarni yoqish&quot;
1693	DocType: Party Tax Withholding Config	Applicable Percent	Amaliy foiz
1694		Ordered Items To Be Billed	Buyurtma qilingan narsalar to&#39;lanishi kerak
1695	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
1696	DocType: Global Defaults	Global Defaults	Global standartlar
1697	apps/erpnext/erpnext/projects/doctype/project/project.py +290	Project Collaboration Invitation	Loyiha hamkorlik taklifi
1698	DocType: Salary Slip	Deductions	Tahlikalar
1699	DocType: Setup Progress Action	Action Name	Ro&#39;yxatdan o&#39;tish nomi
1700	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17	Start Year	Boshlanish yili
1701	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}
1702	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81	PDC/LC	PDC / LC
1703	DocType: Purchase Invoice	Start date of current invoice's period	Joriy hisob-kitob davri boshlanish sanasi
1704	DocType: Salary Slip	Leave Without Pay	To&#39;lovsiz qoldiring
1705		Trial Balance for Party	Tomonlar uchun sinov balansi
1706	DocType: Lead	Consultant	Konsultant
1707	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
1708	DocType: Salary Slip	Earnings	Daromadlar
1709	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532	Finished Item {0} must be entered for Manufacture type entry	Ishlab chiqarish turi uchun {0} tugagan elementni kiritish kerak
1710	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Buxgalteriya balansini ochish
1711		GST Sales Register	GST Sotuvdagi Ro&#39;yxatdan
1712	DocType: Sales Invoice Advance	Sales Invoice Advance	Sotuvdagi schyot-faktura Advance
1713	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	So&#39;raladigan hech narsa yo&#39;q
1714	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Domenlaringizni tanlang
1715	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228	Shopify Supplier	Ta&#39;minlovchini xarid qiling
1716	DocType: Bank Statement Transaction Entry	Payment Invoice Items	To&#39;lov billing elementlari
1717	DocType: Payroll Entry	Employee Details	Xodimlarning tafsilotlari
1718	DocType: Amazon MWS Settings	CN	CN
1719	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Maydonlar faqat yaratilish vaqtida nusxalanadi.
1720	DocType: Setup Progress Action	Domains	Domenlar
1721	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39	Start date and end date is overlapping with the job card <a href="#Form/Job Card/{0}">{1}</a>	Boshlanish sanasi va tugash sanasi <a href="#Form/Job Card/{0}">{1}</a>
1722	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
1723	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329	Management	Boshqarish
1724	DocType: Cheque Print Template	Payer Settings	To&#39;lovchining sozlamalari
1725	apps/erpnext/erpnext/public/js/utils/party.js +193	Select company first	Avval kompaniya tanlang
1726	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;
1727	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.
1728	DocType: Delivery Note	Is Return	Qaytish
1729	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89	Caution	E&#39;tibor bering
1730	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
1731	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823	Return / Debit Note	Qaytaring / Debet Eslatma
1732	DocType: Price List Country	Price List Country	Narxlar ro&#39;yxati
1733	DocType: Item	UOMs	UOMlar
1734	apps/erpnext/erpnext/stock/utils.py +236	{0} valid serial nos for Item {1}	{1} uchun {0} joriy ketma-ket nos
1735	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.
1736	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM ishlab chiqarish omili
1737	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
1738	DocType: Loyalty Point Entry	Loyalty Point Entry	Sadoqat nuqtasi yozuvi
1739	DocType: Stock Settings	Default Item Group	Standart element guruhi
1740	DocType: Job Card	Time In Mins	Muddatli vaqt
1741	apps/erpnext/erpnext/config/non_profit.py +93	Grant information.	Grant haqida ma&#39;lumot.
1742	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Yetkazib beruvchi ma&#39;lumotlar bazasi.
1743	DocType: Contract Template	Contract Terms and Conditions	Shartnoma shartlari
1744	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.
1745	DocType: Account	Balance Sheet	Balanslar varaqasi
1746	DocType: Leave Type	Is Earned Leave	Ishdan chiqdi
1747	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796	Cost Center For Item with Item Code '	Xarajat markazi Mahsulot kodi bo&#39;lgan mahsulot uchun &#39;
1748	DocType: Fee Validity	Valid Till	Tilligacha amal qiling
1749	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Ota-onalar o&#39;qituvchilari yig&#39;ilishi
1750	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.
1751	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Xuddi shu element bir necha marta kiritilmaydi.
1752	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
1753	DocType: Lead	Lead	Qo&#39;rg&#39;oshin
1754	DocType: Email Digest	Payables	Qarzlar
1755	DocType: Course	Course Intro	Kursni tanishtir
1756	DocType: Amazon MWS Settings	MWS Auth Token	MWS Auth Token
1757	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Stock Entry {0} yaratildi
1758	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
1759	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
1760	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.
1761		Purchase Order Items To Be Billed	Buyurtma buyurtmalarini sotib olish uchun to&#39;lovlar
1762	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71	Updating estimated arrival times.	Bashoratli borar vaqtlarini yangilash.
1763	DocType: Program Enrollment Tool	Enrollment Details	Ro&#39;yxatga olish ma&#39;lumotlari
1764	DocType: Purchase Invoice Item	Net Rate	Sof kurs
1765	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194	Please select a customer	Iltimos, mijozni tanlang
1766	DocType: Leave Policy	Leave Allocations	Taqdimot qoldiring
1767	DocType: Purchase Invoice Item	Purchase Invoice Item	Xarajatlarni taqdim etish elementi
1768	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
1769	DocType: Student Report Generation Tool	Assessment Terms	Baholash shartlari
1770	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	1-band
1771	DocType: Holiday	Holiday	Dam olish
1772	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25	Leave Type is madatory	Tugatishni qoldirib ketish
1773	DocType: Support Settings	Close Issue After Days	Kunlardan keyin muammoni yoping
1774		Eway Bill	Evey Bill
1775	apps/erpnext/erpnext/public/js/hub/marketplace.js +132	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.
1776	DocType: Leave Control Panel	Leave blank if considered for all branches	Agar barcha filiallarda ko&#39;rib chiqilsa bo&#39;sh qoldiring
1777	DocType: Job Opening	Staffing Plan	Xodimlar rejasi
1778	DocType: Bank Guarantee	Validity in Days	Kunlarning amal qilish muddati
1779	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}
1780	DocType: Certified Consultant	Name of Consultant	Konsultantning nomi
1781	DocType: Payment Reconciliation	Unreconciled Payment Details	Bevosita to&#39;lov ma&#39;lumoti
1782	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Ro&#39;yxatdan faoliyati
1783	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Buyurtma soni
1784	DocType: Global Defaults	Current Fiscal Year	Joriy moliya yili
1785	DocType: Purchase Invoice	Group same items	Guruhlarga bir xil narsalar
1786	DocType: Purchase Invoice	Disable Rounded Total	Rounded Totalni o&#39;chirib qo&#39;yish
1787	DocType: Hub Settings	Sync in Progress	Sinxronlash davom etmoqda
1788	DocType: Department	Parent Department	Ota-ona bo&#39;limi
1789	DocType: Loan Application	Repayment Info	To&#39;lov ma&#39;lumoti
1790	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
1791	DocType: Maintenance Team Member	Maintenance Role	Xizmat roli
1792	apps/erpnext/erpnext/utilities/transaction_base.py +86	Duplicate row {0} with same {1}	Shu {1} bilan {0} qatorini nusxalash
1793	DocType: Marketplace Settings	Disable Marketplace	Bozorni o&#39;chirib qo&#39;ying
1794		Trial Balance	Sinov balansi
1795	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463	Fiscal Year {0} not found	Moliyaviy yil {0} topilmadi
1796	apps/erpnext/erpnext/config/hr.py +394	Setting up Employees	Xodimlarni o&#39;rnatish
1797	DocType: Hotel Room Reservation	Hotel Reservation User	Mehmonxona Rezervasyoni
1798	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165	Please select prefix first	Iltimos, avval prefiksni tanlang
1799	DocType: Contract	Fulfilment Deadline	Tugatish muddati
1800	DocType: Student	O-	O-
1801	DocType: Subscription Settings	Subscription Settings	Obuna sozlamalari
1802	DocType: Purchase Invoice	Update Auto Repeat Reference	Avto-takroriy referatni yangilang
1803	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
1804	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165	Research	Tadqiqot
1805	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240	To Address 2	2-manzilga murojaat qilish
1806	DocType: Maintenance Visit Purpose	Work Done	Ish tugadi
1807	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
1808	DocType: Announcement	All Students	Barcha talabalar
1809	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
1810	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Ledger-ni ko&#39;rib chiqing
1811	DocType: Grading Scale	Intervals	Intervallar
1812	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Qabul qilingan operatsiyalar
1813	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Earliest	Eng qadimgi
1814	DocType: Crop Cycle	Linked Location	Bog&#39;langan joylashuv
1815	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
1816	DocType: Crop Cycle	Less than a year	Bir yildan kamroq
1817	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Talabalar uchun mobil telefon raqami
1818	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102	Rest Of The World	Dunyoning qolgan qismi
1819	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	{0} bandda partiyalar mavjud emas
1820	DocType: Crop	Yield UOM	Hosildorlik
1821		Budget Variance Report	Byudjet o&#39;zgaruvchilari hisoboti
1822	DocType: Salary Slip	Gross Pay	Brüt to&#39;lov
1823	DocType: Item	Is Item from Hub	Uyadan uydir
1824	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669	Get Items from Healthcare Services	Sog&#39;liqni saqlash xizmatidan ma&#39;lumotlar oling
1825	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112	Row {0}: Activity Type is mandatory.	Row {0}: Faoliyat turi majburiydir.
1826	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Dividends Paid	To&#39;langan mablag&#39;lar
1827	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39	Accounting Ledger	Buxgalterlik hisobi
1828	DocType: Asset Value Adjustment	Difference Amount	Farqi miqdori
1829	DocType: Purchase Invoice	Reverse Charge	Qaytarib oling
1830	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182	Retained Earnings	Yig&#39;ilib qolgan oylik maoshlari
1831	DocType: Job Card	Timing Detail	Vaqt detali
1832	DocType: Purchase Invoice	05-Change in POS	05-POS-da o&#39;zgarish
1833	DocType: Vehicle Log	Service Detail	Sizga xizmat ko&#39;rsatuvchi batafsil
1834	DocType: BOM	Item Description	Mavzu tavsifi
1835	DocType: Student Sibling	Student Sibling	Isoning shogirdi bo&#39;lgan birodar
1836	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20	Payment Mode	To&#39;lov tartibi
1837	DocType: Purchase Invoice	Supplied Items	Mahsulotlar bilan ta&#39;minlangan
1838	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
1839	DocType: Work Order	Qty To Manufacture	Ishlab chiqarish uchun miqdori
1840	DocType: Email Digest	New Income	Yangi daromad
1841	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Xarid qilish davrida bir xil tezlikni saqlang
1842	DocType: Opportunity Item	Opportunity Item	Imkoniyat elementi
1843		Student and Guardian Contact Details	Isoning shogirdi va Guardian bilan aloqa ma&#39;lumotlarini
1844	apps/erpnext/erpnext/accounts/doctype/account/account.js +51	Merge Account	Hisobni birlashtirish
1845	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
1846	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76	Temporary Opening	Vaqtinchalik ochilish
1847		Employee Leave Balance	Xodimlarning balansidan chiqishi
1848	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
1849	DocType: Patient Appointment	More Info	Qo&#39;shimcha ma&#39;lumot
1850	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
1851	DocType: Supplier Scorecard	Scorecard Actions	Scorecard faoliyati
1852	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Misol: Kompyuter fanlari magistri
1853	DocType: Purchase Invoice	Rejected Warehouse	Rad etilgan ombor
1854	DocType: GL Entry	Against Voucher	Voucherga qarshi
1855	DocType: Item Default	Default Buying Cost Center	Standart xarid maskani markazi
1856	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.
1857	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970	For Default Supplier (optional)	Standart yetkazib beruvchi (ixtiyoriy)
1858	apps/erpnext/erpnext/accounts/page/pos/pos.js +79	to	uchun
1859	DocType: Supplier Quotation Item	Lead Time in days	Bir necha kun ichida yetkazish vaqti
1860	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82	Accounts Payable Summary	To&#39;lanadigan qarz hisoboti
1861	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}
1862	DocType: Journal Entry	Get Outstanding Invoices	Katta foyda olish
1863	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92	Sales Order {0} is not valid	Savdo Buyurtmani {0} haqiqiy emas
1864	DocType: Supplier Scorecard	Warn for new Request for Quotations	Takliflar uchun yangi so&#39;rov uchun ogohlantir
1865	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
1866	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146	Lab Test Prescriptions	Laboratoriya testlari retseptlari
1867	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172	Small	Kichik
1868	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
1869	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Billingni yaratish vositasi elementini ochish
1870	DocType: Cashier Closing Payments	Cashier Closing Payments	Kassirlarni yopish to&#39;lovlari
1871	DocType: Education Settings	Employee Number	Xodimlarning soni
1872	DocType: Subscription Settings	Cancel Invoice After Grace Period	Yuborilgan muddatdan keyin hisobni bekor qilish
1873	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}
1874	DocType: Project	% Completed	% Bajarildi
1875		Invoiced Amount (Exculsive Tax)	Xarajatlar miqdori (ortiqcha soliqlar)
1876	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	2-band
1877	DocType: Travel Request	International	Xalqaro
1878	DocType: Training Event	Training Event	O&#39;quv mashg&#39;uloti
1879	DocType: Item	Auto re-order	Avtomatik buyurtma
1880	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
1881	DocType: Employee	Place of Issue	Kim tomonidan berilgan
1882	DocType: Contract	Contract	Shartnoma
1883	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratoriya sinovlari Datetime
1884	DocType: Email Digest	Add Quote	Iqtibos qo&#39;shish
1885	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240	UOM coversion factor required for UOM: {0} in Item: {1}	UOM uchun UOM koversion faktorlari talab qilinadi: {0}: {1}
1886	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Indirect Expenses	Bilvosita xarajatlar
1887	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136	Row {0}: Qty is mandatory	Row {0}: Miqdor majburiydir
1888	DocType: Agriculture Analysis Criteria	Agriculture	Qishloq xo&#39;jaligi
1889	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15	Create Sales Order	Savdo buyurtmasini yaratish
1890	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502	Accounting Entry for Asset	Aktivlar uchun hisob yozuvi
1891	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808	Block Invoice	Blokni to&#39;ldirish
1892	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16	Quantity to Make	Qilish uchun miqdori
1893	apps/erpnext/erpnext/accounts/page/pos/pos.js +803	Sync Master Data	Master ma&#39;lumotlarini sinxronlash
1894	DocType: Asset Repair	Repair Cost	Ta&#39;mirlash qiymati
1895	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	Sizning Mahsulotlaringiz yoki Xizmatlaringiz
1896	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Kirish amalga oshmadi
1897	apps/erpnext/erpnext/controllers/buying_controller.py +616	Asset {0} created	{0} obyekti yaratildi
1898	DocType: Special Test Items	Special Test Items	Maxsus test buyumlari
1899	apps/erpnext/erpnext/public/js/hub/marketplace.js +95	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.
1900	DocType: Bank Statement Transaction Payment Item	Mode of Payment	To&#39;lov tartibi
1901	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
1902	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
1903	DocType: Purchase Invoice Item	BOM	BOM
1904	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.
1905	apps/erpnext/erpnext/accounts/doctype/account/account.js +133	Merge	Birlashtirish
1906	DocType: Journal Entry Account	Purchase Order	Xarid buyurtmasi
1907	DocType: Vehicle	Fuel UOM	Yoqilg&#39;i UOM
1908	DocType: Warehouse	Warehouse Contact Info	Qoidalarga oid aloqa ma&#39;lumotlari
1909	DocType: Payment Entry	Write Off Difference Amount	Foiz miqdorini yozing
1910	DocType: Volunteer	Volunteer Name	Ko&#39;ngilli ism
1911	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533	{0}: Employee email not found, hence email not sent	{0}: Xodimlarning elektron pochta manzili topilmadi, shuning uchun elektron pochta orqali yuborilmadi
1912	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
1913	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
1914	DocType: Item	Foreign Trade Details	Tashqi savdo tafsilotlari
1915		Assessment Plan Status	Baholash rejasining holati
1916	DocType: Email Digest	Annual Income	Yillik daromad
1917	DocType: Serial No	Serial No Details	Seriya No Details
1918	DocType: Purchase Invoice Item	Item Tax Rate	Soliq to&#39;lovi stavkasi
1919	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173	From Party Name	Partiya nomidan
1920	DocType: Student Group Student	Group Roll Number	Guruh Rulksi raqami
1921	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
1922	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663	Delivery Note {0} is not submitted	Yetkazib berish eslatmasi {0} yuborilmadi
1923	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
1924	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Capital Equipments	Kapital uskunalar
1925	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.
1926	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372	Please set the Item Code first	Avval Mahsulot kodini o&#39;rnating
1927	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154	Doc Type	Doc turi
1928	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
1929	DocType: Subscription Plan	Billing Interval Count	Billing oralig&#39;i soni
1930	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10	Appointments and Patient Encounters	Uchrashuvlar va bemor uchrashuvlari
1931	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135	Value missing	Qiymat kam
1932	DocType: Employee	Department and Grade	Bo&#39;lim va sinf
1933	DocType: Sales Invoice Item	Edit Description	Tartibga solish tavsifi
1934	DocType: Antibiotic	Antibiotic	Antibiotik
1935		Team Updates	Jamoa yangiliklari
1936	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899	For Supplier	Yetkazib beruvchiga
1937	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Hisobni sozlashni sozlash operatsiyalarda ushbu hisobni tanlashda yordam beradi.
1938	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (Kompaniya valyutasi)
1939	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Chop etish formatini yaratish
1940	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Ish haqi yaratildi
1941	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	{0} nomli biron-bir element topilmadi
1942	DocType: Supplier Scorecard Criteria	Criteria Formula	Mezon formulasi
1943	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Jami chiqish
1944	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.
1945	DocType: Bank Statement Transaction Settings Item	Transaction	Jurnal
1946	DocType: Patient Appointment	Duration	Muddati
1947	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
1948	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.
1949	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
1950	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.
1951	DocType: Item	Website Item Groups	Veb-sayt elementlari guruhlari
1952	DocType: Purchase Invoice	Total (Company Currency)	Jami (Kompaniya valyutasi)
1953	DocType: Daily Work Summary Group	Reminder	Eslatma
1954	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301	Accessable Value	Kirish mumkin bo&#39;lgan qiymat
1955	apps/erpnext/erpnext/stock/utils.py +231	Serial number {0} entered more than once	Seriya raqami {0} bir necha marta kiritilgan
1956	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Jurnalga kirish
1957	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180	From GSTIN	GSTINdan
1958	DocType: Expense Claim Advance	Unclaimed amount	Talab qilinmagan miqdor
1959	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269	{0} items in progress	Joriy {0} ta element
1960	DocType: Workstation	Workstation Name	Ish stantsiyasining nomi
1961	DocType: Grading Scale Interval	Grade Code	Sinf kodi
1962	DocType: POS Item Group	POS Item Group	Qalin modda guruhi
1963	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	E-pochtasi:
1964	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
1965	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637	BOM {0} does not belong to Item {1}	BOM {0} {1} mahsulotiga tegishli emas
1966	DocType: Sales Partner	Target Distribution	Nishon tarqatish
1967	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06 - Vaqtinchalik baholashni yakunlash
1968	DocType: Salary Slip	Bank Account No.	Bank hisob raqami
1969	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
1970	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)
1971	apps/erpnext/erpnext/public/js/setup_wizard.js +242	Collapse All	Hammasini ixchamlashtirish
1972	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27	Create Purchase Order	Buyurtma buyurtmasini yaratish
1973	DocType: Quality Inspection Reading	Reading 8	O&#39;qish 8
1974	DocType: Inpatient Record	Discharge Note	Ajratish Eslatma
1975	DocType: Purchase Invoice	Taxes and Charges Calculation	Soliqlar va hisob-kitoblarni hisoblash
1976	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Kitob aktivlarining amortizatsiyasini avtomatik tarzda kiritish
1977	DocType: BOM Operation	Workstation	Ish stantsiyani
1978	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Buyurtma beruvchi etkazib beruvchisi
1979	DocType: Healthcare Settings	Registration Message	Ro&#39;yxatdan o&#39;tish xabar
1980	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143	Hardware	Uskuna
1981	DocType: Prescription Dosage	Prescription Dosage	Reçetesiz dozaj
1982	DocType: Contract	HR Manager	Kadrlar bo&#39;yicha menejer
1983	apps/erpnext/erpnext/accounts/party.py +196	Please select a Company	Iltimos, kompaniyani tanlang
1984	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95	Privilege Leave	Privilege Leave
1985	DocType: Purchase Invoice	Supplier Invoice Date	Yetkazib beruvchi hisob-fakturasi sanasi
1986	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Ushbu qiymat proportsan temporis hisoblash uchun ishlatiladi
1987	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	Savatga savatni faollashtirishingiz kerak
1988	DocType: Payment Entry	Writeoff	Hisobdan o&#39;chirish
1989	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
1990	DocType: Stock Settings	Naming Series Prefix	Namunali nomlar uchun prefiks
1991	DocType: Appraisal Template Goal	Appraisal Template Goal	Baholash shablonining maqsadi
1992	DocType: Salary Component	Earning	Daromad
1993	DocType: Supplier Scorecard	Scoring Criteria	Baholash mezonlari
1994	DocType: Purchase Invoice	Party Account Currency	Partiya pullari valyutasi
1995		BOM Browser	BOM brauzeri
1996	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
1997	DocType: Item Barcode	EAN	EAN
1998	DocType: Purchase Taxes and Charges	Add or Deduct	Qo&#39;shish yoki cheklash
1999	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Quyidagilar orasida o&#39;zaro kelishilgan shartlar:
2000	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
2001	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Umumiy Buyurtma qiymati
2002	apps/erpnext/erpnext/demo/setup/setup_data.py +322	Food	Ovqat
2003	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69	Ageing Range 3	Qarish oralig&#39;i 3
2004	DocType: POS Closing Voucher Details	POS Closing Voucher Details	Qalin yopish voucher tafsilotlari
2005	DocType: Shopify Log	Shopify Log	Jurnalni xarid qilish
2006	DocType: Inpatient Occupancy	Check In	Belgilanish
2007	DocType: Maintenance Schedule Item	No of Visits	Tashriflar soni
2008	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	Talabgorni ro&#39;yxatga olish
2009	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
2010	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}
2011	DocType: Project	Start and End Dates	Boshlanish va tugash sanalari
2012	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Shartnoma shartlarini bajarish shartlari
2013		Delivered Items To Be Billed	Taqdim etiladigan narsalar
2014	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	BOM {0}
2015	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.
2016	DocType: Authorization Rule	Average Discount	O&#39;rtacha chegirma
2017	DocType: Project Update	Great/Quickly	Katta / tez
2018	DocType: Purchase Invoice Item	UOM	UOM
2019	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Har yillik HRA ozod
2020	DocType: Rename Tool	Utilities	Kommunal xizmatlar
2021	DocType: POS Profile	Accounting	Hisob-kitob
2022	DocType: Asset	Purchase Receipt Amount	Xarid oladigan pul miqdori
2023	DocType: Employee Separation	Exit Interview Summary	Suhbatlar qisqacha bayoni
2024	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
2025	DocType: Asset	Depreciation Schedules	Amortizatsiya jadvallari
2026	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
2027	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:
2028	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
2029	DocType: Activity Cost	Projects	Loyihalar
2030	DocType: Payment Request	Transaction Currency	Jurnal valyutasi
2031	apps/erpnext/erpnext/controllers/buying_controller.py +33	From {0} | {1} {2}	{0} dan {1} {2}
2032	apps/erpnext/erpnext/public/js/hub/marketplace.js +157	Some emails are invalid	Ba&#39;zi elektron pochta xabarlari noto&#39;g&#39;ri
2033	DocType: Work Order Operation	Operation Description	Operatsion tavsifi
2034	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.
2035	DocType: Quotation	Shopping Cart	Xarid savati
2036	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Avg Daily Outgoing
2037	DocType: POS Profile	Campaign	Kampaniya
2038	DocType: Supplier	Name and Type	Ismi va turi
2039	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
2040	DocType: Healthcare Practitioner	Contacts and Address	Kontaktlar va manzil
2041	DocType: Salary Structure	Max Benefits (Amount)	Maksimal imtiyozlar (miqdori)
2042	DocType: Purchase Invoice	Contact Person	Bog&#39;lanish uchun shahs
2043	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
2044	DocType: Course Scheduling Tool	Course End Date	Kurs tugash sanasi
2045	DocType: Holiday List	Holidays	Bayramlar
2046	DocType: Sales Order Item	Planned Quantity	Rejalashtirilgan miqdori
2047	DocType: Purchase Invoice Item	Item Tax Amount	Soliq summasi summasi
2048	DocType: Water Analysis	Water Analysis Criteria	Suv tahlil mezonlari
2049	DocType: Item	Maintain Stock	Qimmatli qog&#39;ozlar bozori
2050	DocType: Employee	Prefered Email	Tanlangan elektron pochta
2051	DocType: Student Admission	Eligibility and Details	Imtiyoz va tafsilotlar
2052	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92	Net Change in Fixed Asset	Ruxsat etilgan aktivlardagi aniq o&#39;zgarish
2053	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38	Reqd Qty	Reqd Qty
2054	DocType: Leave Control Panel	Leave blank if considered for all designations	Barcha belgilar uchun hisobga olingan holda bo&#39;sh qoldiring
2055	apps/erpnext/erpnext/controllers/accounts_controller.py +875	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
2056	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531	Max: {0}	Maks: {0}
2057	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Datetime&#39;dan
2058	DocType: Shopify Settings	For Company	Kompaniya uchun
2059	apps/erpnext/erpnext/config/support.py +17	Communication log.	Aloqa yozuvi.
2060	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.
2061	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Yetkazib beruvchi Scorecard Scoring Variable
2062	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Xarid qilish miqdori
2063	DocType: POS Closing Voucher	Modes of Payment	To&#39;lov usullari
2064	DocType: Sales Invoice	Shipping Address Name	Yuk tashish manzili nomi
2065	DocType: Material Request	Terms and Conditions Content	Shartlar va shartlar tarkibi
2066	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
2067	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.
2068	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602	cannot be greater than 100	100 dan ortiq bo&#39;lishi mumkin emas
2069	apps/erpnext/erpnext/public/js/hub/marketplace.js +90	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.
2070	apps/erpnext/erpnext/stock/doctype/item/item.py +810	Item {0} is not a stock Item	{0} elementi aktsiyalar elementi emas
2071	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC-.YYYY.-
2072	DocType: Maintenance Visit	Unscheduled	Rejalashtirilmagan
2073	DocType: Employee	Owned	Egasi
2074	DocType: Salary Component	Depends on Leave Without Pay	Pulsiz qoldiring
2075	DocType: Pricing Rule	Higher the number, higher the priority	Raqamni ko&#39;paytirish, ustunlikning ustunligi
2076		Purchase Invoice Trends	Billing yo&#39;nalishlarini xarid qiling
2077	DocType: Employee	Better Prospects	Yaxshi istiqbolga ega
2078	DocType: Travel Itinerary	Gluten Free	Glyutensiz
2079	DocType: Loyalty Program Collection	Minimum Total Spent	Eng kam umumiy sarf
2080	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
2081	DocType: Loyalty Program	Expiry Duration (in days)	Bajarilish muddati (kunlar)
2082	DocType: Inpatient Record	Discharge Date	Chiqish sanasi
2083	DocType: Subscription Plan	Price Determination	Narxlarni aniqlash
2084	DocType: Vehicle	License Plate	Plitalar
2085	apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18	New Department	Yangi bo&#39;lim
2086	DocType: Compensatory Leave Request	Worked On Holiday	Dam olish kuni ishlagan
2087	DocType: Appraisal	Goals	Maqsadlar
2088	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399	Select POS Profile	Qalin profilni tanlang
2089	DocType: Warranty Claim	Warranty / AMC Status	Kafolat / AMC Status
2090		Accounts Browser	Hisoblar brauzeri
2091	DocType: Procedure Prescription	Referral	Yuborish
2092	DocType: Payment Entry Reference	Payment Entry Reference	To&#39;lov uchun ariza namunasi
2093	DocType: GL Entry	GL Entry	GL Kirish
2094	DocType: Support Search Source	Response Options	Javob imkoniyatiga ega
2095	DocType: HR Settings	Employee Settings	Xodimlarning sozlashlari
2096	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13	Loading Payment System	To&#39;lov tizimini o&#39;rnatish
2097		Batch-Wise Balance History	Batch-Wise Balance History
2098	apps/erpnext/erpnext/controllers/accounts_controller.py +1063	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.
2099	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
2100	DocType: Package Code	Package Code	Paket kodi
2101	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108	Apprentice	Chiragcha
2102	DocType: Purchase Invoice	Company GSTIN	Kompaniya GSTIN
2103	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Salbiy miqdorda ruxsat berilmaydi
2104	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
2105	apps/erpnext/erpnext/hr/doctype/employee/employee.py +164	Employee cannot report to himself.	Xodim o&#39;z oldiga hisobot bera olmaydi.
2106	DocType: Leave Type	Max Leaves Allowed	Maks barglari ruxsat etilgan
2107	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Agar hisob buzilgan bo&#39;lsa, kirishlar cheklangan foydalanuvchilarga ruxsat etiladi.
2108	DocType: Email Digest	Bank Balance	Bank balansi
2109	apps/erpnext/erpnext/accounts/party.py +261	Accounting Entry for {0}: {1} can only be made in currency: {2}	{0} uchun buxgalteriya yozuvi: {1} faqatgina valyutada bo&#39;lishi mumkin: {2}
2110	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Muvofiqlashtiruvchining majburiy topshirig&#39;ini tasdiqlang
2111	DocType: Job Opening	Job profile, qualifications required etc.	Ishchi profil, talablar va boshqalar.
2112	DocType: Journal Entry Account	Account Balance	Hisob balansi
2113	apps/erpnext/erpnext/config/accounts.py +206	Tax Rule for transactions.	Bitim uchun soliq qoidalari.
2114	DocType: Rename Tool	Type of document to rename.	Qayta nom berish uchun hujjatning turi.
2115	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}
2116	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Jami soliqlar va yig&#39;imlar (Kompaniya valyutasi)
2117	DocType: Weather	Weather Parameter	Ob-havo parametrlari
2118	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
2119	DocType: Item	Asset Naming Series	Asset nomlash seriyasi
2120	DocType: Appraisal	HR-APR-.YY.-.MM.	HR -APR.YY.-.MM.
2121	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
2122	DocType: Clinical Procedure Template	Collection Details	To&#39;plash tafsilotlari
2123	DocType: POS Profile	Allow Print Before Pay	Pul to&#39;lashdan avval chop etishga ruxsat
2124	DocType: Linked Soil Texture	Linked Soil Texture	Bog&#39;langan tuproq to&#39;qimalari
2125	DocType: Shipping Rule	Shipping Account	Yuk tashish qaydnomasi
2126	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93	{0} {1}: Account {2} is inactive	{0} {1}: Hisob {2} faol emas
2127	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
2128	DocType: Bank Statement Transaction Entry	Bank Transaction Entries	Bank Tranzaktsiyasi Yozuvlari
2129	DocType: Quality Inspection	Readings	O&#39;qishlar
2130	DocType: Stock Entry	Total Additional Costs	Jami qo&#39;shimcha xarajatlar
2131	DocType: BOM	Scrap Material Cost(Company Currency)	Hurda Materiallar narxi (Kompaniya valyutasi)
2132	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69	Sub Assemblies	Quyi majlislar
2133	DocType: Asset	Asset Name	Asset nomi
2134	DocType: Project	Task Weight	Vazifa og&#39;irligi
2135	DocType: Shipping Rule Condition	To Value	Qiymati uchun
2136	DocType: Loyalty Program	Loyalty Program Type	Sadoqat dasturi turi
2137	DocType: Asset Movement	Stock Manager	Aktsiyadorlar direktori
2138	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244	Source warehouse is mandatory for row {0}	Resurs ombori {0} qatoriga kiritilishi shart
2139	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.
2140	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Qishloq xo&#39;jaligi (beta)
2141	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905	Packing Slip	Qoplamali sumkasi
2142	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Office Rent	Ofis ijarasi
2143	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	SMS-gateway sozlamalarini to&#39;g&#39;rilash
2144	DocType: Disease	Common Name	Umumiy nom
2145	DocType: Employee Boarding Activity	Employee Boarding Activity	Mehnatkashlar kengash faoliyati
2146	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Import amalga oshmadi!
2147	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Hech qanday manzil hali qo&#39;shilmagan.
2148	DocType: Workstation Working Hour	Workstation Working Hour	Ish stantsiyani ish vaqti
2149	DocType: Vital Signs	Blood Pressure	Qon bosimi
2150	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113	Analyst	Tahlilchi
2151	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
2152	DocType: Employee Benefit Application	Max Benefits (Yearly)	Maksimal foydasi (Yillik)
2153	DocType: Item	Inventory	Inventarizatsiya
2154	DocType: Item	Sales Details	Sotish tafsilotlari
2155	DocType: Opportunity	With Items	Mahsulotlar bilan
2156	DocType: Asset Maintenance	Maintenance Team	Xizmat jamoasi
2157	DocType: Salary Component	Is Additional Component	Qo&#39;shimcha komponent
2158	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	Miqdorda
2159	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Talaba guruhidagi talabalar uchun ro&#39;yxatdan o&#39;tgan kursni tasdiqlash
2160	DocType: Notification Control	Expense Claim Rejected	Eksport e&#39;tirishi rad etildi
2161	DocType: Item	Item Attribute	Mavzu tavsifi
2162	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Government	Hukumat
2163	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
2164	DocType: Asset Movement	Source Location	Manba joylashuvi
2165	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Institutning nomi
2166	apps/erpnext/erpnext/hr/doctype/loan/loan.py +127	Please enter repayment Amount	To&#39;lov miqdorini kiriting
2167	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.
2168	apps/erpnext/erpnext/config/stock.py +312	Item Variants	Variant variantlari
2169	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Xizmatlar
2170	DocType: HR Settings	Email Salary Slip to Employee	E-pochtani ish haqi xodimiga aylantirish
2171	DocType: Cost Center	Parent Cost Center	Ota-xarajatlar markazi
2172	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028	Select Possible Supplier	Mumkin etkazib beruvchini tanlang
2173	DocType: Sales Invoice	Source	Manba
2174	DocType: Customer	Select, to make the customer searchable with these fields	Xaridorni ushbu maydonlar bo&#39;yicha qidirish uchun tanlang
2175	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	Taqdimotda Shopify&#39;dan etkazib berish eslatmalarini import qilish
2176	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Yopiq ko&#39;rsatilsin
2177	DocType: Leave Type	Is Leave Without Pay	To&#39;lovsiz qoldirish
2178	DocType: Lab Test	HLC-LT-.YYYY.-	HLC-LT-.YYYY.-
2179	apps/erpnext/erpnext/stock/doctype/item/item.py +276	Asset Category is mandatory for Fixed Asset item	Assot kategoriyasi Ruxsat etilgan obyektlar uchun majburiydir
2180	DocType: Fee Validity	Fee Validity	Ish haqi amal qilish muddati
2181	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	To&#39;lov jadvalida yozuvlar topilmadi
2182	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	{0} {2} {3} uchun {1} bilan nizolar
2183	DocType: Student Attendance Tool	Students HTML	Talabalar HTML
2184	DocType: POS Profile	Apply Discount	Dasturni qo&#39;llash
2185	DocType: GST HSN Code	GST HSN Code	GST HSN kodi
2186	DocType: Employee External Work History	Total Experience	Umumiy tajriba
2187	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Ochiq loyihalar
2188	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297	Packing Slip(s) cancelled	Ambalaj kipleri bekor qilindi
2189	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90	Cash Flow from Investing	Investitsiyalardan pul oqimi
2190	DocType: Program Course	Program Course	Dastur kursi
2191	DocType: Healthcare Service Unit	Allow Appointments	Uchrashuvlarga ruxsat berish
2192	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Freight and Forwarding Charges	Yuk va ekspeditorlik xarajatlari
2193	DocType: Homepage	Company Tagline for website homepage	Veb-saytning asosiy sahifasi uchun Kompaniya Tagline
2194	DocType: Item Group	Item Group Name	Mavzu guruh nomi
2195	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28	Taken	Qabul qilingan
2196	DocType: Student	Date of Leaving	Tug&#39;ilgan sanasi
2197	DocType: Pricing Rule	For Price List	Narxlar ro&#39;yxati uchun
2198	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Ijrochi Izlash
2199	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD-.YYYY.-
2200	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Standartni belgilash
2201	DocType: Loyalty Program	Auto Opt In (For all customers)	Auto opt in (Barcha mijozlar uchun)
2202	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Yaratmalar yaratish
2203	DocType: Maintenance Schedule	Schedules	Jadvallar
2204	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
2205	DocType: Cashier Closing	Net Amount	Net miqdori
2206	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
2207	DocType: Purchase Order Item Supplied	BOM Detail No	BOM batafsil
2208	DocType: Landed Cost Voucher	Additional Charges	Qo&#39;shimcha ish haqi
2209	DocType: Support Search Source	Result Route Field	Natija yo&#39;nalishi maydoni
2210	DocType: Supplier	PAN	PAN
2211	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Qo&#39;shimcha chegirma miqdori (Kompaniya valyutasi)
2212	DocType: Supplier Scorecard	Supplier Scorecard	Yetkazib beruvchi Kuzatuv kartasi
2213	DocType: Plant Analysis	Result Datetime	Natijada Datetime
2214		Support Hour Distribution	Qo&#39;llash vaqtini taqsimlash
2215	DocType: Maintenance Visit	Maintenance Visit	Xizmat tashrifi
2216	DocType: Student	Leaving Certificate Number	Sertifikat raqamini qoldirish
2217	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
2218	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	QXIdagi mavjud ommaviy miqdori
2219	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Bosib chiqarish formatini yangilang
2220	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58	Leave Type {0} is not encashable	{0} to`xtab turish imkoniyati mavjud emas
2221	DocType: Landed Cost Voucher	Landed Cost Help	Yo&#39;lga tushgan xarajatli yordam
2222	DocType: Vehicle Log	HR-VLOG-.YYYY.-	HR-VLOG-YYYYY.-
2223	DocType: Purchase Invoice	Select Shipping Address	Yuk tashish manzilini tanlang
2224	DocType: Timesheet Detail	Expected Hrs	Kutilgan soat
2225	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Imzolar haqida ma&#39;lumot
2226	DocType: Leave Block List	Block Holidays on important days.	Muhim kunlardagi dam olish kunlari.
2227	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194	Please input all required Result Value(s)	Iltimos, barcha kerakli Natijani qiymatini kiriting
2228	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119	Accounts Receivable Summary	Qabul qilinadigan hisobvaraqlarning qisqacha bayoni
2229	DocType: POS Closing Voucher	Linked Invoices	Bog&#39;langan Xarajatlar
2230	DocType: Loan	Monthly Repayment Amount	Oylik to&#39;lov miqdori
2231	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Xarajatlarni ochish
2232	DocType: Contract	Contract Details	Shartnomalar haqida ma&#39;lumot
2233	DocType: Employee	Leave Details	Batafsil ma&#39;lumotni qoldiring
2234	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
2235	DocType: UOM	UOM Name	UOM nomi
2236	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234	To Address 1	1-manzilga murojaat qilish
2237	DocType: GST HSN Code	HSN Code	HSN kodi
2238	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40	Contribution Amount	Qatnashchining miqdori
2239	DocType: Inpatient Record	Patient Encounter	Bemor uchrashuvi
2240	DocType: Purchase Invoice	Shipping Address	Yetkazish manzili
2241	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.
2242	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.
2243	apps/erpnext/erpnext/erpnext_integrations/utils.py +22	Unverified Webhook Data	Tasdiqlanmagan Webhook Ma&#39;lumotlarni
2244	DocType: Water Analysis	Container	Idish
2245	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}
2246	DocType: Item Alternative	Two-way	Ikki tomonlama
2247	DocType: Project	Day to Send	Yuborish kun
2248	DocType: Healthcare Settings	Manage Sample Collection	Namuna to&#39;plamini boshqaring
2249	DocType: Production Plan	Ignore Existing Ordered Quantity	Mavjud buyurtma miqdori e&#39;tibor bermaslik
2250	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.
2251	DocType: Patient	Tobacco Past Use	Tamaki iste&#39;mol qilish
2252	DocType: Travel Itinerary	Mode of Travel	Sayohat rejimi
2253	DocType: Sales Invoice Item	Brand Name	Brendning nomi
2254	DocType: Purchase Receipt	Transporter Details	Tashuvchi ma&#39;lumoti
2255	apps/erpnext/erpnext/accounts/page/pos/pos.js +2713	Default warehouse is required for selected item	Tanlangan element uchun odatiy ombor kerak
2256	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	Box
2257	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025	Possible Supplier	Mumkin bo&#39;lgan yetkazib beruvchi
2258	DocType: Budget	Monthly Distribution	Oylik tarqatish
2259	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
2260	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Sog&#39;liqni saqlash (beta)
2261	DocType: Production Plan Sales Order	Production Plan Sales Order	Ishlab chiqarish rejasini sotish tartibi
2262	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
2263	DocType: Sales Partner	Sales Partner Target	Savdo hamkorining maqsadi
2264	DocType: Loan Type	Maximum Loan Amount	Maksimal kredit summasi
2265	DocType: Pricing Rule	Pricing Rule	Raqobatchilar qoidasi
2266	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Talabalar uchun {0}
2267	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Buyurtma buyurtmasiga buyurtma berish
2268	DocType: Shopping Cart Settings	Payment Success URL	To&#39;lov muvaffaqiyati URL manzili
2269	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}
2270	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bank hisoblari
2271		Bank Reconciliation Statement	Bank kelishuvi bayonoti
2272	DocType: Patient Encounter	Medical Coding	Tibbiy kodlash
2273	DocType: Healthcare Settings	Reminder Message	Eslatma xabar
2274		Lead Name	Qurilish nomi
2275		POS	Qalin
2276	DocType: C-Form	III	III
2277	apps/erpnext/erpnext/config/stock.py +317	Opening Stock Balance	Qimmatli qog&#39;ozlar balansini ochish
2278	DocType: Asset Category Account	Capital Work In Progress Account	Sarmoyaviy ish olib borilmoqda
2279	apps/erpnext/erpnext/assets/doctype/asset/asset.js +92	Asset Value Adjustment	Asset qiymatini sozlash
2280	DocType: Additional Salary	Payroll Date	To&#39;lov kuni
2281	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
2282	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	{0} uchun muvaffaqiyatli tarzda ajratilgan qoldirilganlar
2283	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	To&#39;plam uchun hech narsa yo&#39;q
2284	DocType: Shipping Rule Condition	From Value	Qiymatdan
2285	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711	Manufacturing Quantity is mandatory	Ishlab chiqarish miqdori majburiydir
2286	DocType: Loan	Repayment Method	Qaytarilish usuli
2287	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
2288	DocType: Quality Inspection Reading	Reading 4	O&#39;qish 4
2289	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
2290	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16	Member ID	Foydalanuvchi identifikatori
2291	DocType: Employee Tax Exemption Proof Submission	Monthly Eligible Amount	Oylik to&#39;lov miqdori
2292	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}
2293	DocType: Asset Maintenance Task	Certificate Required	Sertifikat kerak
2294	DocType: Company	Default Holiday List	Standart dam olish ro&#39;yxati
2295	DocType: Pricing Rule	Supplier Group	Yetkazib beruvchilar guruhi
2296	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{0} Digest	{0} Digest
2297	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}
2298	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Stock Liabilities	Qarz majburiyatlari
2299	DocType: Purchase Invoice	Supplier Warehouse	Yetkazib beruvchi ombori
2300	DocType: Opportunity	Contact Mobile No	Mobil raqami bilan bog&#39;laning
2301	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53	Select Company	Kompaniya-ni tanlang
2302		Material Requests for which Supplier Quotations are not created	Yetkazib beruvchi kotirovkalari yaratilmagan moddiy talablar
2303	DocType: Student Report Generation Tool	Print Section	Bosma bo&#39;limi
2304	DocType: Staffing Plan Detail	Estimated Cost Per Position	Obyekt bo&#39;yicha taxminiy narx
2305	DocType: Employee	HR-EMP-	HR-EMP-
2306	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.
2307	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Employee Referral	Xodimga murojaat
2308	DocType: Student Group	Set 0 for no limit	Hech qanday chegara uchun 0-ni tanlang
2309	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.
2310	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {idx}: {field} is required to create the Opening {invoice_type} Invoices	Roy {idx}: {field} Opening {invoice_type} Xarajatlarni yaratish uchun talab qilinadi
2311	DocType: Customer	Primary Address and Contact Detail	Birlamchi manzil va aloqa ma&#39;lumotlari
2312	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	To&#39;lov E-pochtasini qayta yuboring
2313	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Yangi topshiriq
2314	DocType: Clinical Procedure	Appointment	Uchrashuv
2315	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Qabul qiling
2316	apps/erpnext/erpnext/config/education.py +230	Other Reports	Boshqa hisobotlar
2317	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Iltimos, kamida bitta domenni tanlang.
2318	DocType: Dependent Task	Dependent Task	Qaram vazifa
2319	DocType: Shopify Settings	Shopify Tax Account	Soliq hisobini sotish
2320	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
2321	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
2322	DocType: Delivery Trip	Optimize Route	Marshrutni optimallashtirish
2323	DocType: Manufacturing Settings	Try planning operations for X days in advance.	X kun oldin rejalashtirilgan operatsiyalarni sinab ko&#39;ring.
2324	DocType: HR Settings	Stop Birthday Reminders	Tug&#39;ilgan kunlar eslatmalarini to&#39;xtatish
2325	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
2326	DocType: SMS Center	Receiver List	Qabul qiluvchi ro&#39;yxati
2327	apps/erpnext/erpnext/accounts/page/pos/pos.js +1110	Search Item	Qidiruv vositasi
2328	DocType: Payment Schedule	Payment Amount	To&#39;lov miqdori
2329	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
2330	DocType: Healthcare Settings	Healthcare Service Items	Sog&#39;liqni saqlash xizmatlari
2331	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Consumed Amount	Iste&#39;mol qilingan summalar
2332	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69	Net Change in Cash	Naqd pulning aniq o&#39;zgarishi
2333	DocType: Assessment Plan	Grading Scale	Baholash o&#39;lchovi
2334	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
2335	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34	Stock In Hand	Al-Qoida
2336	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
2337	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Import muvaffaqiyatli!
2338	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32	Payment Request already exists {0}	To&#39;lov bo&#39;yicha so&#39;rov allaqachon {0}
2339	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Chiqarilgan mahsulotlarning narxi
2340	DocType: Healthcare Practitioner	Hospital	Kasalxona
2341	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
2342	DocType: Travel Request Costing	Funded Amount	To&#39;lov miqdori
2343	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120	Previous Financial Year is not closed	Avvalgi moliyaviy yil yopiq emas
2344	DocType: Practitioner Schedule	Practitioner Schedule	Amaliyot dasturlari
2345	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69	Age (Days)	Yosh (kunlar)
2346	DocType: Instructor	EDU-INS-.YYYY.-	EDU-INS-YYYYY.-
2347	DocType: Additional Salary	Additional Salary	Qo&#39;shimcha ish haqi
2348	DocType: Quotation Item	Quotation Item	Tavsif varag&#39;i
2349	DocType: Customer	Customer POS Id	Xaridor QO&#39;ShI Id
2350	DocType: Account	Account Name	Hisob nomi
2351	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
2352	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
2353	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96	Please enter Woocommerce Server URL	Iltimos, Woocommerce Server URL manzilini kiriting
2354	DocType: Purchase Order Item	Supplier Part Number	Yetkazib beruvchi qismi raqami
2355	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132	Conversion rate cannot be 0 or 1	Ishlab chiqarish darajasi 0 yoki 1 bo&#39;lishi mumkin emas
2356	DocType: Share Balance	To No	Yo&#39;q
2357	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.
2358	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
2359	DocType: Accounts Settings	Credit Controller	Kredit nazoratchisi
2360	DocType: Loan	Applicant Type	Ariza beruvchi turi
2361	DocType: Purchase Invoice	03-Deficiency in services	03 - Xizmatlarning etishmasligi
2362	DocType: Healthcare Settings	Default Medical Code Standard	Standart tibbiy standartlar standarti
2363	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
2364	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261	Purchase Receipt {0} is not submitted	Xarid qilish shakli {0} yuborilmaydi
2365	DocType: Company	Default Payable Account	Foydalanuvchi to&#39;lanadigan hisob
2366	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
2367	DocType: Purchase Receipt	MAT-PRE-.YYYY.-	MAT-PRE-YYYY.-
2368	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% to&#39;ldirildi
2369	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Saqlandi Qty
2370	DocType: Party Account	Party Account	Partiya hisoblari
2371	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142	Please select Company and Designation	Marhamat, Kompaniya va Belgilash-ni tanlang
2372	apps/erpnext/erpnext/config/setup.py +116	Human Resources	Kadrlar bo&#39;limi
2373	DocType: Lead	Upper Income	Yuqori daromad
2374	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	Rad etish
2375	DocType: Journal Entry Account	Debit in Company Currency	Kompaniya valyutasidagi debet
2376	DocType: BOM Item	BOM Item	BOM Item
2377	DocType: Appraisal	For Employee	Ishchi uchun
2378	DocType: Vital Signs	Full	To&#39;liq
2379	apps/erpnext/erpnext/hr/doctype/loan/loan.js +69	Make Disbursement Entry	To&#39;lovni kiritish
2380	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
2381	DocType: Company	Default Values	Standart qiymatlar
2382	DocType: Certification Application	INR	INR
2383	DocType: Expense Claim	Total Amount Reimbursed	To&#39;lov miqdori to&#39;langan
2384	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
2385	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
2386	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}
2387	DocType: Vital Signs	Constipated	Qabirlangan
2388	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114	Against Supplier Invoice {0} dated {1}	{1} {0} etkazib beruvchi hisob-fakturasiga qarshi
2389	DocType: Customer	Default Price List	Standart narx ro&#39;yxati
2390	apps/erpnext/erpnext/assets/doctype/asset/asset.py +483	Asset Movement record {0} created	Aktivlar harakati qaydlari {0} yaratildi
2391	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175	No items found.	Hech qanday mahsulot topilmadi.
2392	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
2393	DocType: Share Transfer	Equity/Liability Account	Haqiqiylik / Mas&#39;uliyat hisobi
2394	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
2395	DocType: Contract	Inactive	Faol emas
2396	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?
2397	DocType: Purchase Invoice	Total Net Weight	Jami aniq vazn
2398	DocType: Purchase Order	Order Confirmation No	Buyurtma tasdig&#39;i No
2399	DocType: Purchase Invoice	Eligibility For ITC	ITC uchun muvofiqlik
2400	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-YYYYY.-
2401	DocType: Journal Entry	Entry Type	Kirish turi
2402		Customer Credit Balance	Xaridorlarning kredit balansi
2403	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82	Net Change in Accounts Payable	To&#39;lanadigan qarzlarning sof o&#39;zgarishi
2404	apps/erpnext/erpnext/selling/doctype/customer/customer.py +256	Credit limit has been crossed for customer {0} ({1}/{2})	Xaridor uchun {0} ({1} / {2}) krediti cheklanganligi
2405	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	&quot;Customerwise-ning dasturi&quot;
2406	apps/erpnext/erpnext/config/accounts.py +163	Update bank payment dates with journals.	Bankdagi to&#39;lov kunlarini jurnallar bilan yangilang.
2407	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	Raqobatchilar
2408	DocType: Quotation	Term Details	Terim detallari
2409	DocType: Employee Incentive	Employee Incentive	Ishchilarni rag&#39;batlantirish
2410	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.
2411	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Hammasi bo&#39;lib (soliqsiz)
2412	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Qo&#39;rg&#39;oshin soni
2413	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36	Stock Available	Mavjudotlar mavjud
2414	DocType: Manufacturing Settings	Capacity Planning For (Days)	Imkoniyatlarni rejalashtirish (kunlar)
2415	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Xarid qilish
2416	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.
2417	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	Majburiy maydon - Dastur
2418	DocType: Special Test Template	Result Component	Natija komponenti
2419	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Kafolat talabi
2420		Lead Details	Qurilma detallari
2421	DocType: Volunteer	Availability and Skills	Mavjudligi va ko&#39;nikmalari
2422	DocType: Salary Slip	Loan repayment	Kreditni qaytarish
2423	DocType: Share Transfer	Asset Account	Shaxs hisoblari
2424	DocType: Purchase Invoice	End date of current invoice's period	Joriy hisob-kitob davri tugash sanasi
2425	DocType: Pricing Rule	Applicable For	Qo&#39;llaniladigan
2426	DocType: Lab Test	Technician Name	Texnik nom
2427	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.
2428	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Billingni bekor qilish bo&#39;yicha to&#39;lovni uzish
2429	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}
2430	DocType: Restaurant Reservation	No Show	Ko&#39;rish yo&#39;q
2431	DocType: Shipping Rule Country	Shipping Rule Country	Yuk tashish qoidalari mamlakat
2432	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Qoldiring va davom eting
2433	DocType: Asset	Comprehensive Insurance	To&#39;liq sug&#39;urta
2434	DocType: Maintenance Visit	Partially Completed	Qisman bajarildi
2435	apps/erpnext/erpnext/selling/doctype/customer/customer.js +114	Loyalty Point: {0}	Sadoqat nuqtasi: {0}
2436	apps/erpnext/erpnext/healthcare/setup.py +189	Moderate Sensitivity	O&#39;rtacha sezuvchanlik
2437	DocType: Leave Type	Include holidays within leaves as leaves	Bayramlardagi bayramlarni barglar sifatida qo&#39;shish
2438	DocType: Loyalty Program	Redemption	Qaytarilish
2439	DocType: Sales Invoice	Packed Items	Paketlangan narsalar
2440	DocType: Tax Withholding Category	Tax Withholding Rates	Soliqni ushlab turish stavkalari
2441	DocType: Contract	Contract Period	Shartnoma muddati
2442	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Seriya raqami bo&#39;yicha kafolat talabi
2443	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215	'Total'	&quot;Umumiy&quot;
2444	DocType: Employee	Permanent Address	Doimiy yashash joyi
2445	DocType: Loyalty Program	Collection Tier	To&#39;plam
2446	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
2447	DocType: Patient	Medication	Dori-darmon
2448	DocType: Production Plan	Include Non Stock Items	Qimmatli qog&#39;ozlar emas
2449	DocType: Project Update	Challenging/Slow	Qiyin / Sekin
2450	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Iltimos, mahsulot kodini tanlang
2451	DocType: Student Sibling	Studying in Same Institute	Xuddi shu institutda o&#39;qish
2452	DocType: Leave Type	Earned Leave	G&#39;oyib bo&#39;ldi
2453	DocType: Employee	Salary Details	Ish haqi haqida ma&#39;lumot
2454	DocType: Territory	Territory Manager	Mintaqa menejeri
2455	DocType: Packed Item	To Warehouse (Optional)	QXI (majburiy emas)
2456	DocType: GST Settings	GST Accounts	GST hisoblari
2457	DocType: Payment Entry	Paid Amount (Company Currency)	To&#39;langan pul miqdori (Kompaniya valyutasi)
2458	DocType: Purchase Invoice	Additional Discount	Qo&#39;shimcha chegirmalar
2459	DocType: Selling Settings	Selling Settings	Sotish sozlamalari
2460	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	Onlayn auktsionlar
2461	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
2462	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	Tugatish
2463	apps/erpnext/erpnext/templates/generators/item.html +101	View in Cart	Savatda ko&#39;rish
2464	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Marketing Expenses	Marketing xarajatlari
2465		Item Shortage Report	Mavzu kamchiliklari haqida hisobot
2466	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
2467	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
2468	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Ushbu moddiy yordamni kiritish uchun foydalanilgan materiallar talabi
2469	DocType: Hub User	Hub Password	Uyadagi parol
2470	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Har bir guruh uchun alohida kurs bo&#39;yicha guruh
2471	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Ob&#39;ektning yagona birligi.
2472	DocType: Fee Category	Fee Category	Ish haqi toifasi
2473	DocType: Agriculture Task	Next Business Day	Keyingi ish kuni
2474	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3	Allocated Leaves	Ajratilgan barglar
2475	DocType: Drug Prescription	Dosage by time interval	Vaqt oralig&#39;i bo&#39;yicha dozalash
2476	DocType: Cash Flow Mapper	Section Header	Bo&#39;lim sarlavhasi
2477		Student Fee Collection	Talabalar uchun yig&#39;im
2478	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24	Appointment Duration (mins)	Uchrashuv davomiyligi (daqiqa)
2479	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Har bir aktsiyadorlik harakati uchun buxgalteriya hisobini kiritish
2480	DocType: Leave Allocation	Total Leaves Allocated	Jami ajratmalar
2481	apps/erpnext/erpnext/public/js/setup_wizard.js +146	Please enter valid Financial Year Start and End Dates	Iltimos, joriy moliyaviy yilni boshlash va tugatish sanasini kiriting
2482	DocType: Employee	Date Of Retirement	Pensiya tarixi
2483	DocType: Upload Attendance	Get Template	Andoza olish
2484	DocType: Additional Salary Component	Additional Salary Component	Qo&#39;shimcha ish haqi komponenti
2485	DocType: Material Request	Transferred	O&#39;tkazildi
2486	DocType: Vehicle	Doors	Eshiklar
2487	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114	ERPNext Setup Complete!	ERPNext O&#39;rnatish tugallandi!
2488	DocType: Healthcare Settings	Collect Fee for Patient Registration	Kasalni ro&#39;yxatdan o&#39;tkazish uchun yig&#39;im to&#39;lash
2489	apps/erpnext/erpnext/stock/doctype/item/item.py +717	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	Birja bitimidan keyin Xususiyatlarni o&#39;zgartirib bo&#39;lmaydi. Yangi mahsulotni yarating va yangi mahsulotga aktsiyalaringizni topshiring
2490	DocType: Course Assessment Criteria	Weightage	Og&#39;irligi
2491	DocType: Purchase Invoice	Tax Breakup	Soliq to&#39;lash
2492	DocType: Employee	Joining Details	Tafsilotlar qo&#39;shilishi
2493	DocType: Member	Non Profit Member	Qor bo&#39;lmagan foyda
2494	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: &quot;Qor va ziyon&quot; hisobiga {2} uchun xarajatlar markazi talab qilinadi. Iltimos, Kompaniya uchun standart narx markazini o&#39;rnating.
2495	DocType: Payment Schedule	Payment Term	To&#39;lov muddati
2496	apps/erpnext/erpnext/selling/doctype/customer/customer.py +175	A Customer Group exists with same name please change the Customer name or rename the Customer Group	Xaridorlar guruhi shu nom bilan mavjud bo&#39;lib, xaridor nomini o&#39;zgartiring yoki xaridorlar guruhini o&#39;zgartiring
2497	DocType: Location	Area	Hudud
2498	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	Yangi kontakt
2499	DocType: Company	Company Description	Kompaniya tavsifi
2500	DocType: Territory	Parent Territory	Ota-ona hududi

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