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 +108	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	DocType: QuickBooks Migrator	Token Endpoint	Token Endpoint
16	apps/erpnext/erpnext/accounts/doctype/account/account.py +55	Account {0}: Parent account {1} can not be a ledger	Hisob {0}: Ota-hisob {1} hisob kitobi bo'lishi mumkin emas
17	DocType: Item	Publish Item to hub.erpnext.com	Ob'ektni hub.erpnext.com ga joylashtiring
18	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270	Cannot find active Leave Period	Faol chiqish davri topilmadi
19	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22	Evaluation	Baholash
20	DocType: Item	Default Unit of Measure	Standart o'lchov birligi
21	DocType: SMS Center	All Sales Partner Contact	Barcha Sotuvdagi hamkori bilan aloqa
22	DocType: Department	Leave Approvers	Tasdiqlovchilar qoldiring
23	DocType: Employee	Bio / Cover Letter	Bio / Cover Letter
24	DocType: Patient Encounter	Investigations	Tadqiqotlar
25	DocType: Restaurant Order Entry	Click Enter To Add	Qo'shish uchun Enter ni bosing
26	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
27	DocType: Employee	Rented	Ijaraga olingan
28	apps/erpnext/erpnext/public/js/setup_wizard.js +243	All Accounts	Barcha Hisoblar
29	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15	Cannot transfer Employee with status Left	Xodimga statusni chapga bera olmaysiz
30	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216	Stopped Production Order cannot be cancelled, Unstop it first to cancel	To'xtatilgan ishlab chiqarish tartibi bekor qilinishi mumkin emas, bekor qilish uchun avval uni to'xtatib turish
31	DocType: Vehicle Service	Mileage	Yugurish
32	apps/erpnext/erpnext/assets/doctype/asset/asset.js +338	Do you really want to scrap this asset?	Haqiqatan ham ushbu obyektni yo'qotmoqchimisiz?
33	DocType: Drug Prescription	Update Schedule	Jadvalni yangilash
34	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Standart etkazib beruvchini tanlang
35	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26	Show Employee	Xodim ko'rsatish
36	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Yangi almashinuv kursi
37	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38	Currency is required for Price List {0}	Narxlar ro'yxati uchun valyuta talab qilinadi {0}
38	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Jurnalda hisoblab chiqiladi.
39	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
40	DocType: Purchase Order	Customer Contact	Mijozlar bilan aloqa
41	DocType: Patient Appointment	Check availability	Mavjudligini tekshirib ko'ring
42	DocType: Retention Bonus	Bonus Payment Date	Bonus To'lov sanasi
43	DocType: Employee	Job Applicant	Ish beruvchi
44	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
45	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Buyurtma uchun ortiqcha ishlab chiqarish foizi
46	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
47	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +393	Legal	Huquqiy
48	DocType: Delivery Note	Transport Receipt Date	Yuk qabul qilish sanasi
49	DocType: Shopify Settings	Sales Order Series	Savdo Buyurtma Seriyasi
50	DocType: Vital Signs	Tongue	Til
51	apps/erpnext/erpnext/hr/utils.py +222	More than one selection for {0} not \ allowed	{0} uchun bir nechta tanlov \ ruxsat berilmagan
52	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
53	DocType: Allowed To Transact With	Allowed To Transact With	Amalga oshirilishi mumkin
54	DocType: Bank Guarantee	Customer	Xaridor
55	DocType: Purchase Receipt Item	Required By	Kerakli
56	DocType: Delivery Note	Return Against Delivery Note	Xatoga qarshi qaytib kelish Eslatma
57	DocType: Asset Category	Finance Book Detail	Moliya kitobining tafsilotlari
58	DocType: Purchase Order	% Billed	% Hisoblangan
59	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41	Exchange Rate must be same as {0} {1} ({2})	Ayirboshlash kursi {0} {1} ({2})
60	DocType: Employee Tax Exemption Declaration	HRA Exemption	HRA ozod
61	DocType: Sales Invoice	Customer Name	Xaridor nomi
62	DocType: Vehicle	Natural Gas	Tabiiy gaz
63	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63	Bank account cannot be named as {0}	Bank hisobi {0}
64	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	Ish haqi tuzilmasi bo'yicha HRA
65	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).
66	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})
67	apps/erpnext/erpnext/public/js/controllers/transaction.js +882	Service Stop Date cannot be before Service Start Date	Sizga xizmat ko'rsatuvchi Tugatish sanasi Xizmat Boshlanish sanasi oldin bo'lishi mumkin emas
68	DocType: Manufacturing Settings	Default 10 mins	Standart 10 daqiqa
69	DocType: Leave Type	Leave Type Name	Tovar nomi qoldiring
70	apps/erpnext/erpnext/templates/pages/projects.js +66	Show open	Ko'rish ochiq
71	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163	Series Updated Successfully	Series muvaffaqiyatli yangilandi
72	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	Tekshirib ko'rmoq
73	apps/erpnext/erpnext/controllers/accounts_controller.py +788	{0} in row {1}	{0} qatorda {0}
74	DocType: Asset Finance Book	Depreciation Start Date	Amortizatsiya boshlanishi sanasi
75	DocType: Pricing Rule	Apply On	Ilova
76	DocType: Item Price	Multiple Item prices.	Bir nechta mahsulot narxi.
77		Purchase Order Items To Be Received	Buyurtma buyurtmalarini olish uchun
78	DocType: SMS Center	All Supplier Contact	Barcha yetkazib beruvchi bilan aloqa
79	DocType: Support Settings	Support Settings	Yordam sozlamalari
80	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
81	DocType: Amazon MWS Settings	Amazon MWS Settings	Amazon MWS sozlamalari
82	apps/erpnext/erpnext/utilities/transaction_base.py +126	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Baho {1}: {2} ({3} / {4})
83		Batch Item Expiry Status	Partiya mahsulotining amal qilish muddati
84	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137	Bank Draft	Bank loyihasi
85	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
86	DocType: Mode of Payment Account	Mode of Payment Account	To'lov shakli hisob
87	apps/erpnext/erpnext/config/healthcare.py +8	Consultation	Maslamat
88	DocType: Accounts Settings	Show Payment Schedule in Print	Chop etish uchun to'lov jadvalini ko'rsating
89	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21	Sales and Returns	Sotish va qaytarish
90	apps/erpnext/erpnext/stock/doctype/item/item.js +58	Show Variants	Varyantlarni ko'rsatish
91	DocType: Academic Term	Academic Term	Akademik atamalar
92	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Ishchilar soliq imtiyozlari Quyi toifasi
93	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	Materiallar
94	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +61	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
95	DocType: Opening Invoice Creation Tool Item	Quantity	Miqdor
96		Customers Without Any Sales Transactions	Har qanday savdo bitimisiz mijozlar
97	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590	Accounts table cannot be blank.	Hisoblar jadvali bo'sh bo'lishi mumkin emas.
98	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164	Loans (Liabilities)	Kreditlar (majburiyatlar)
99	DocType: Patient Encounter	Encounter Time	Vaqtni kutib turing
100	DocType: Staffing Plan Detail	Total Estimated Cost	Jami taxminiy narx
101	DocType: Employee Education	Year of Passing	O'tish yili
102	DocType: Routing	Routing Name	Yonaltiruvchi nomi
103	DocType: Item	Country of Origin	Ishlab chiqaruvchi mamlakat; ta'minotchi mamlakat
104	DocType: Soil Texture	Soil Texture Criteria	Tuproq to'qimalarining mezonlari
105	apps/erpnext/erpnext/templates/includes/product_page.js +34	In Stock	Omborda mavjud; sotuvda mavjud
106	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Birlamchi aloqa ma'lumotlari
107	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Muammolarni ochish
108	DocType: Production Plan Item	Production Plan Item	Ishlab chiqarish rejasi elementi
109	apps/erpnext/erpnext/hr/doctype/employee/employee.py +166	User {0} is already assigned to Employee {1}	{0} {0} {{{}} foydalanuvchisi allaqachon tayinlangan
110	DocType: Lab Test Groups	Add new line	Yangi qator qo'shing
111	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Sog'liqni saqlash
112	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)
113	DocType: Payment Terms Template Detail	Payment Terms Template Detail	To'lov shartlari shablonini batafsil
114	DocType: Hotel Room Reservation	Guest Name	Mehmon nomi
115	DocType: Delivery Note	Issue Credit Note	Kredit notasini berish
116	DocType: Lab Prescription	Lab Prescription	Laboratoriya retsepti
117		Delay Days	Kechikish kunlari
118	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	Xizmat ketadi
119	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009	Serial Number: {0} is already referenced in Sales Invoice: {1}	Seriya raqami: {0} savdo faturasında zikr qilingan: {1}
120	DocType: Bank Statement Transaction Invoice Item	Invoice	Billing
121	DocType: Purchase Invoice Item	Item Weight Details	Og'irligi haqida ma'lumot
122	DocType: Asset Maintenance Log	Periodicity	Muntazamlik
123	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Moliyaviy yil {0} talab qilinadi
124	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Eng yaxshi o'sish uchun o'simliklar qatorlari orasidagi minimal masofa
125	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Mudofaa
126	DocType: Salary Component	Abbr	Abbr
127	DocType: Appraisal Goal	Score (0-5)	Skor (0-5)
128	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
129	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78	Row # {0}:	# {0} qatori:
130	DocType: Timesheet	Total Costing Amount	Jami xarajat summasi
131	DocType: Delivery Note	Vehicle No	Avtomobil raqami
132	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177	Please select Price List	Iltimos, narxlar ro'yxatini tanlang
133	DocType: Accounts Settings	Currency Exchange Settings	Valyuta almashinuvi sozlamalari
134	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
135	DocType: Work Order Operation	Work In Progress	Ishlar davom etmoqda
136	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Iltimos, tarixni tanlang
137	DocType: Item Price	Minimum Qty	Minimal Miqdor
138	DocType: Finance Book	Finance Book	Moliya kitobi
139	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-.YYYY.-
140	DocType: Daily Work Summary Group	Holiday List	Dam olish ro'yxati
141	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90	Accountant	Hisobchi
142	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61	Selling Price List	Sotuvlar narxlari
143	DocType: Patient	Tobacco Current Use	Tamaki foydalanish
144	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68	Selling Rate	Sotish darajasi
145	DocType: Cost Center	Stock User	Tayyor foydalanuvchi
146	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
147	DocType: Delivery Stop	Contact Information	Bog'lanish uchun ma'lumot
148	DocType: Company	Phone No	Telefon raqami
149	DocType: Delivery Trip	Initial Email Notification Sent	Dastlabki elektron pochta xabari yuborildi
150	DocType: Bank Statement Settings	Statement Header Mapping	Statistikani sarlavhasini xaritalash
151		Sales Partners Commission	Savdo hamkorlari komissiyasi
152	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
153	DocType: Purchase Invoice	Rounding Adjustment	Yumaloq regulyatsiya
154	apps/erpnext/erpnext/setup/doctype/company/company.py +50	Abbreviation cannot have more than 5 characters	Qisqartirishda 5dan ortiq belgi bo'lishi mumkin emas
155	DocType: Amazon MWS Settings	AU	AU
156	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7	Payment Request	To'lov talabi
157	apps/erpnext/erpnext/config/accounts.py +556	To view logs of Loyalty Points assigned to a Customer.	Xaridorga berilgan sodiqlik ballari jurnallarini ko'rish.
158	DocType: Asset	Value After Depreciation	Amortizatsiyadan keyin qiymat
159	DocType: Student	O+	O +
160	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	Bilan bog'liq
161	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
162	DocType: Grading Scale	Grading Scale Name	Baholash o'lchovi nomi
163	apps/erpnext/erpnext/public/js/hub/marketplace.js +147	Add Users to Marketplace	Foydalanuvchilarni Bozorga qo'shish
164	apps/erpnext/erpnext/accounts/doctype/account/account.js +37	This is a root account and cannot be edited.	Bu ildiz hisob hisoblanadi va tahrirlanmaydi.
165	DocType: POS Profile	Company Address	Kompaniya manzili
166	DocType: BOM	Operations	Operatsiyalar
167	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
168	DocType: Subscription	Subscription Start Date	Obunani boshlash sanasi
169	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.
170	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
171	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195	From Address 2	Unvon: 2
172	apps/erpnext/erpnext/accounts/utils.py +74	{0} {1} not in any active Fiscal Year.	{0} {1} har qanday faol Moliya yilida emas.
173	DocType: Packed Item	Parent Detail docname	Ota-ona batafsil docname
174	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}
175	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377	{0} {1} is not present in the parent company	{0} {1} kompaniyada mavjud emas
176	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
177	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	Kg
178	DocType: Tax Withholding Category	Tax Withholding Category	Soliq to'lash tartibi
179	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
180	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV-YYYYY.-
181	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
182	DocType: Vital Signs	Reflexes	Reflekslar
183	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} natijalar yuborildi
184	DocType: Item Attribute	Increment	Ortiqcha
185	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Timespan
186	apps/erpnext/erpnext/templates/pages/search_help.py +13	Help Results for	Yordam uchun natijalar
187	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	QXI tanlang ...
188	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Reklama
189	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
190	DocType: Patient	Married	Turmushga chiqdi
191	apps/erpnext/erpnext/accounts/party.py +42	Not permitted for {0}	{0} uchun ruxsat berilmagan
192	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624	Get items from	Elementlarni oling
193	DocType: Price List	Price Not UOM Dependant	Narx UOMga qaram emas
194	DocType: Purchase Invoice	Apply Tax Withholding Amount	Soliqni ushlab turish summasini qo'llash
195	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539	Stock cannot be updated against Delivery Note {0}	Stokni etkazib berishga qarshi yangilanib bo'lmaydi. {0}
196	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124	Total Amount Credited	Jami kredit miqdori
197	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Mahsulot {0}
198	apps/erpnext/erpnext/templates/generators/item_group.html +33	No items listed	Ro'yxatda hech narsa yo'q
199	DocType: Asset Repair	Error Description	Xato tavsifi
200	DocType: Payment Reconciliation	Reconcile	Muvaqqatlik
201	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Bakkallar
202	DocType: Quality Inspection Reading	Reading 1	O'qish 1
203	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Pensiya jamg'armalari
204	DocType: Exchange Rate Revaluation Account	Gain/Loss	Daromad / yo'qotish
205	DocType: Crop	Perennial	Ko'p yillik
206	DocType: Patient Appointment	Procedure	Protsedura
207	DocType: Accounts Settings	Use Custom Cash Flow Format	Maxsus pul oqimi formatini ishlatish
208	DocType: SMS Center	All Sales Person	Barcha Sotuvdagi Shaxs
209	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.
210	apps/erpnext/erpnext/accounts/page/pos/pos.js +1768	Not items found	Ma'lumotlar topilmadi
211	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267	Salary Structure Missing	Ish haqi tuzilmasi to'liqsiz
212	DocType: Lead	Person Name	Shaxs ismi
213	DocType: Sales Invoice Item	Sales Invoice Item	Savdo Billing elementi
214	DocType: Account	Credit	Kredit
215	DocType: POS Profile	Write Off Cost Center	Malumot markazini yozing
216	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	Masalan, "Boshlang'ich maktab" yoki "Universitet"
217	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Birja yangiliklari
218	DocType: Warehouse	Warehouse Detail	QXI detali
219	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.
220	apps/erpnext/erpnext/stock/doctype/item/item.py +298	"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
221	DocType: Delivery Trip	Departure Time	Chiqish vaqti
222	DocType: Vehicle Service	Brake Oil	Tormoz yog'i
223	DocType: Tax Rule	Tax Type	Soliq turi
224		Completed Work Orders	Tugallangan ish buyurtmalari
225	DocType: Support Settings	Forum Posts	Foydalanuvchining profili Xabarlar
226	apps/erpnext/erpnext/controllers/taxes_and_totals.py +603	Taxable Amount	Soliq summasi
227	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
228	DocType: Leave Policy	Leave Policy Details	Siyosat tafsilotlarini qoldiring
229	DocType: BOM	Item Image (if not slideshow)	Mavzu tasvir (agar slayd-shou bo'lmasa)
230	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Soat / 60) * Haqiqiy operatsiya vaqti
231	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136	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
232	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053	Select BOM	BOM-ni tanlang
233	DocType: SMS Log	SMS Log	SMS-jurnali
234	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Etkazib beriladigan mahsulotlarning narxi
235	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
236	DocType: Inpatient Record	Admission Scheduled	Qabul rejalashtirilgan
237	DocType: Student Log	Student Log	Talabalar jurnali
238	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Yetkazib beruvchi reytinglarining namunalari.
239	DocType: Lead	Interested	Qiziquvchan
240	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Opening	Ochilish
241	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36	From {0} to {1}	{0} dan {1} gacha
242	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	Dastur:
243	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +51	Failed to setup taxes	Soliqlarni o'rnatish amalga oshmadi
244	DocType: Item	Copy From Item Group	Mavzu guruhidan nusxa olish
245	DocType: Journal Entry	Opening Entry	Kirish ochish
246	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Hisob faqatgina to'laydi
247	DocType: Loan	Repay Over Number of Periods	Davr sonini qaytaring
248	DocType: Stock Entry	Additional Costs	Qo'shimcha xarajatlar
249	apps/erpnext/erpnext/accounts/doctype/account/account.py +145	Account with existing transaction can not be converted to group.	Mavjud tranzaktsiyadagi hisobni guruhga aylantirish mumkin emas.
250	DocType: Lead	Product Enquiry	Mahsulot so'rovnomasi
251	DocType: Education Settings	Validate Batch for Students in Student Group	Talaba guruhidagi talabalar uchun partiyani tasdiqlash
252	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
253	DocType: Company	Unrealized Exchange Gain/Loss Account	Realizatsiya qilinmagan Exchange Gain / Loss Account
254	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Iltimos, kompaniyani birinchi kiriting
255	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626	Please select Company first	Iltimos, kompaniyani tanlang
256	DocType: Employee Education	Under Graduate	Magistr darajasida
257	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290	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.
258	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
259	DocType: BOM	Total Cost	Jami xarajat
260	DocType: Soil Analysis	Ca/K	Ca / K
261	DocType: Salary Slip	Employee Loan	Xodimlarning qarzlari
262	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-.YY.- MM.-
263	DocType: Fee Schedule	Send Payment Request Email	To'lov uchun so'rov yuborish uchun E-mail
264	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282	Item {0} does not exist in the system or has expired	{0} mahsuloti tizimda mavjud emas yoki muddati tugagan
265	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Yetkazib beruvchi muddatsiz bloklangan bo'lsa bo'sh qoldiring
266	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Ko `chmas mulk
267	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Hisob qaydnomasi
268	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Dori vositalari
269	DocType: Purchase Invoice Item	Is Fixed Asset	Ruxsat etilgan aktiv
270	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355	Available qty is {0}, you need {1}	Mavjud qty {0} bo'lsa, siz {1}
271	DocType: Expense Claim Detail	Claim Amount	Da'vo miqdori
272	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-YYYYY.-
273	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646	Work Order has been {0}	Ish tartibi {0}
274	DocType: Budget	Applicable on Purchase Order	Buyurtma buyurtmasi bo'yicha amal qiladi
275	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-YYYYY.-
276	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
277	DocType: Location	Location Name	Manzil nomi
278	DocType: Naming Series	Prefix	Prefiks
279	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7	Event Location	Voqealar joylashuvi
280	DocType: Asset Settings	Asset Settings	Asset Sozlamalari
281	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +46	Consumable	Sarflanadigan
282	DocType: Student	B-	B-
283	DocType: Assessment Result	Grade	Baholash
284	DocType: Restaurant Table	No of Seats	O'rindiqlar soni
285	DocType: Sales Invoice Item	Delivered By Supplier	Yetkazib beruvchining etkazib beruvchisi
286	DocType: Asset Maintenance Task	Asset Maintenance Task	Assotsiatsiyalash bo'yicha topshiriq
287	DocType: SMS Center	All Contact	Barcha aloqa
288	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190	Annual Salary	Yillik ish haqi
289	DocType: Daily Work Summary	Daily Work Summary	Kundalik ish xulosasi
290	DocType: Period Closing Voucher	Closing Fiscal Year	Moliyaviy yil yakuni
291	apps/erpnext/erpnext/accounts/party.py +425	{0} {1} is frozen	{0} {1} muzlatilgan
292	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
293	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Stock Expenses	Aksiyadorlik xarajatlari
294	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Maqsadli omborni tanlang
295	apps/erpnext/erpnext/hr/doctype/employee/employee.js +87	Please enter Preferred Contact Email	Marhamat qilib, tanlangan aloqa elektron pochta manzilini kiriting
296	DocType: Journal Entry	Contra Entry	Contra kirish
297	DocType: Journal Entry Account	Credit in Company Currency	Kompaniya valyutasida kredit
298	DocType: Lab Test UOM	Lab Test UOM	Laborator tekshiruvi UOM
299	DocType: Delivery Note	Installation Status	O'rnatish holati
300	DocType: BOM	Quality Inspection Template	Sifat nazorati shabloni
301	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}
302	apps/erpnext/erpnext/controllers/buying_controller.py +433	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Qabul qilingan + Rad etilgan Qty, {0}
303	DocType: Item	Supply Raw Materials for Purchase	Xarid qilish uchun xom ashyo etkazib berish
304	DocType: Agriculture Analysis Criteria	Fertilizer	Go&#39;ng
305	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +441	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.
306	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203	At least one mode of payment is required for POS invoice.	POS-faktura uchun kamida bitta to&#39;lov tartibi talab qilinadi.
307	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Bank deklaratsiyasi bitimining bitimi
308	DocType: Products Settings	Show Products as a List	Mahsulotlarni ro&#39;yxat sifatida ko&#39;rsatish
309	DocType: Salary Detail	Tax on flexible benefit	Moslashuvchan foyda bo&#39;yicha soliq
310	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
311	DocType: Student Admission Program	Minimum Age	Minimal yosh
312	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Misol: Asosiy matematik
313	DocType: Customer	Primary Address	Birlamchi manzil
314	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39	Diff Qty	Diff Sts
315	DocType: Production Plan	Material Request Detail	Materiallar bo&#39;yicha batafsil ma&#39;lumot
316	DocType: Selling Settings	Default Quotation Validity Days	Standart quotatsiya amal qilish kunlari
317	apps/erpnext/erpnext/controllers/accounts_controller.py +886	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
318	DocType: SMS Center	SMS Center	SMS markazi
319	DocType: Payroll Entry	Validate Attendance	Ishtirokni tasdiqlang
320	DocType: Sales Invoice	Change Amount	Miqdorni o&#39;zgartirish
321	DocType: Party Tax Withholding Config	Certificate Received	Qabul qilingan sertifikat
322	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.
323	DocType: BOM Update Tool	New BOM	Yangi BOM
324	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +307	Prescribed Procedures	Belgilangan protseduralar
325	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Faqat qalinni ko&#39;rsatish
326	DocType: Supplier Group	Supplier Group Name	Yetkazib beruvchining guruh nomi
327	DocType: Driver	Driving License Categories	Haydovchilik guvohnomasi kategoriyalari
328	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +124	Please enter Delivery Date	Iltimos, etkazib berish sanasi kiriting
329	DocType: Depreciation Schedule	Make Depreciation Entry	Amortizatsiyani kiritish
330	DocType: Closed Document	Closed Document	Yopiq hujjat
331	DocType: HR Settings	Leave Settings	Sozlamalar qoldiring
332	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
333	DocType: Appraisal Template Goal	KRA	KRA
334	DocType: Lead	Request Type	So&#39;rov turi
335	DocType: Purpose of Travel	Purpose of Travel	Safarning maqsadi
336	DocType: Payroll Period	Payroll Periods	Ish haqi muddatlari
337	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18	Make Employee	Xodim yarat
338	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Radioeshittirish
339	apps/erpnext/erpnext/config/accounts.py +538	Setup mode of POS (Online / Offline)	POSning sozlash rejimi (Onlayn / Offlayn)
340	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
341	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144	Execution	Ijroiya
342	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Faoliyatning tafsilotlari.
343	DocType: Asset Maintenance Log	Maintenance Status	Xizmat holati
344	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Registratsiya tafsilotlari
345	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}
346	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Mahsulotlar va narxlanish
347	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Umumiy soatlar: {0}
348	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}
349	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-YYYYY.-
350	DocType: Drug Prescription	Interval	Interval
351	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211	Preference	Tanlash
352	DocType: Supplier	Individual	Individual
353	DocType: Academic Term	Academics User	Akademiklar foydalanuvchisi
354	DocType: Cheque Print Template	Amount In Figure	Shaklidagi miqdor
355	DocType: Loan Application	Loan Info	Kredit haqida ma&#39;lumot
356	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Ta&#39;minot tashriflari rejasi.
357	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Yetkazib beruvchi Kuzatuv davri
358	DocType: Support Settings	Search APIs	API qidirish
359	DocType: Share Transfer	Share Transfer	Almashuvni o&#39;tkazish
360		Expiring Memberships	Registratsiya muddati tugaydi
361	DocType: POS Profile	Customer Groups	Xaridor guruhlari
362	apps/erpnext/erpnext/public/js/financial_statements.js +53	Financial Statements	Moliyaviy jadvallar
363	DocType: Guardian	Students	Talabalar
364	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Narxlarni va imtiyozlarni qo&#39;llash qoidalari.
365	DocType: Daily Work Summary	Daily Work Summary Group	Kundalik Ish Xulosa Guruhi
366	DocType: Practitioner Schedule	Time Slots	Vaqt oralig&#39;i
367	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
368	DocType: Shift Assignment	Shift Request	Shift so&#39;rovi
369	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
370	DocType: Pricing Rule	Discount on Price List Rate (%)	Narxlar ro&#39;yxati narxiga chegirma (%)
371	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Mavzu shablonni
372	DocType: Job Offer	Select Terms and Conditions	Qoidalar va shartlarni tanlang
373	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87	Out Value	Chiqish qiymati
374	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Bank deklaratsiyasi parametrlari elementi
375	DocType: Woocommerce Settings	Woocommerce Settings	Woosommerce sozlamalari
376	DocType: Production Plan	Sales Orders	Savdo buyurtmalarini
377	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.
378	DocType: Purchase Taxes and Charges	Valuation	Baholash
379	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436	Set as Default	Standart sifatida belgilash
380		Purchase Order Trends	Buyurtma tendentsiyalarini sotib olish
381	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Mijozlarga o&#39;ting
382	DocType: Hotel Room Reservation	Late Checkin	Kechikib chiqish
383	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
384	DocType: SG Creation Tool Course	SG Creation Tool Course	SG yaratish vositasi kursi
385	DocType: Bank Statement Transaction Invoice Item	Payment Description	To&#39;lov ta&#39;rifi
386	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357	Insufficient Stock	Qimmatli qog&#39;ozlar yetarli emas
387	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Imkoniyatlarni rejalashtirishni va vaqtni kuzatishni o&#39;chirib qo&#39;yish
388	DocType: Email Digest	New Sales Orders	Yangi Sotuvdagi Buyurtma
389	DocType: Bank Account	Bank Account	Bank hisob raqami
390	DocType: Travel Itinerary	Check-out Date	Chiqish sanasi
391	DocType: Leave Type	Allow Negative Balance	Salbiy balansga ruxsat berish
392	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
393	apps/erpnext/erpnext/public/js/utils.js +274	Select Alternate Item	Alternativ ob&#39;ektni tanlang
394	DocType: Employee	Create User	Foydalanuvchi yarat
395	DocType: Selling Settings	Default Territory	Default Territory
396	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televizor
397	DocType: Work Order Operation	Updated via 'Time Log'	&quot;Time log&quot; orqali yangilangan
398	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13	Select the customer or supplier.	Mijozni yoki yetkazib beruvchini tanlang.
399	apps/erpnext/erpnext/controllers/taxes_and_totals.py +449	Advance amount cannot be greater than {0} {1}	Avans miqdori {0} {1} dan ortiq bo&#39;lishi mumkin emas
400	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}
401	DocType: Naming Series	Series List for this Transaction	Ushbu tranzaksiya uchun Series ro&#39;yxati
402	DocType: Company	Enable Perpetual Inventory	Doimiy inventarizatsiyani yoqish
403	DocType: Bank Guarantee	Charges Incurred	To&#39;lovlar kelib tushdi
404	DocType: Company	Default Payroll Payable Account	Ish haqi to&#39;lanadigan hisob qaydnomasi
405	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	E-pochta guruhini yangilang
406	DocType: Sales Invoice	Is Opening Entry	Kirish ochilmoqda
407	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.
408	DocType: Customer Group	Mention if non-standard receivable account applicable	Standart bo&#39;lmagan debitorlik hisob-varag&#39;i qo&#39;llanishi mumkin
409	DocType: Course Schedule	Instructor Name	O&#39;qituvchi ismi
410	DocType: Company	Arrear Component	Arrear komponenti
411	DocType: Supplier Scorecard	Criteria Setup	Kriterlarni o&#39;rnatish
412	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199	For Warehouse is required before Submit	Yuborishdan oldin ombor uchun talab qilinadi
413	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Qabul qilingan
414	DocType: Codification Table	Medical Code	Tibbiy kod
415	apps/erpnext/erpnext/config/integrations.py +37	Connect Amazon with ERPNext	Amazonni ERPNext bilan ulang
416	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Iltimos, kompaniyani kiriting
417	DocType: Delivery Note Item	Against Sales Invoice Item	Sotuvdagi schyot-fakturaga qarshi
418	DocType: Agriculture Analysis Criteria	Linked Doctype	Bog&#39;langan Doctype
419	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Cash from Financing	Moliyadan aniq pul
420	apps/erpnext/erpnext/accounts/page/pos/pos.js +2389	LocalStorage is full , did not save	LocalStorage to&#39;liq, saqlanmadi
421	DocType: Lead	Address & Contact	Manzil &amp; Kontakt
422	DocType: Leave Allocation	Add unused leaves from previous allocations	Oldindan ajratilgan mablag&#39;lardan foydalanilmagan barglarni qo&#39;shing
423	DocType: Sales Partner	Partner website	Hamkorlik veb-sayti
424	DocType: Restaurant Order Entry	Add Item	Mavzu qo&#39;shish
425	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Partiya Soliqni To&#39;xtatish Konfiguratsiya
426	DocType: Lab Test	Custom Result	Maxsus natija
427	DocType: Delivery Stop	Contact Name	Kontakt nomi
428	DocType: Course Assessment Criteria	Course Assessment Criteria	Kurs baholash mezonlari
429	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +21	Tax Id:	Soliq kodi:
430	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	Isoning shogirdi kimligi:
431	DocType: POS Customer Group	POS Customer Group	Qalin xaridorlar guruhi
432	DocType: Healthcare Practitioner	Practitioner Schedules	Amaliyot dasturlari
433	DocType: Cheque Print Template	Line spacing for amount in words	So&#39;zdagi so&#39;zlar uchun qator oralig&#39;i
434	DocType: Vehicle	Additional Details	Qo&#39;shimcha tafsilotlar
435	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Tavsif berilmagan
436	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Sotib olish talabi.
437	DocType: POS Closing Voucher Details	Collected Amount	To&#39;plangan summa
438	DocType: Lab Test	Submitted Date	O&#39;tkazilgan sana
439	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
440		Open Work Orders	Ochiq ish buyurtmalari
441	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Kasal konsultatsiya uchun to&#39;lov elementi
442	DocType: Payment Term	Credit Months	Kredit oylari
443	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494	Net Pay cannot be less than 0	Net ulush 0 dan kam bo&#39;lmasligi kerak
444	DocType: Contract	Fulfilled	Tugallandi
445	DocType: Inpatient Record	Discharge Scheduled	Chiqib ketish rejalashtirilgan
446	apps/erpnext/erpnext/hr/doctype/employee/employee.py +138	Relieving Date must be greater than Date of Joining	Ajratish sanasi qo&#39;shilish sanasidan katta bo&#39;lishi kerak
447	DocType: POS Closing Voucher	Cashier	Kassir
448	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198	Leaves per Year	Yillar davomida barglar
449	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.
450	apps/erpnext/erpnext/stock/utils.py +243	Warehouse {0} does not belong to company {1}	{0} ombori {1} kompaniyasiga tegishli emas
451	DocType: Email Digest	Profit & Loss	Qor va ziyon
452	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	Litr
453	DocType: Task	Total Costing Amount (via Time Sheet)	Jami xarajat summasi (vaqt jadvalidan)
454	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	Talabalar uchun Talabalar Guruhi ostida tanlansin
455	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31	Complete Job	To&#39;liq ish
456	DocType: Item Website Specification	Item Website Specification	Veb-saytning spetsifikatsiyasi
457	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543	Leave Blocked	Blokdan chiqing
458	apps/erpnext/erpnext/stock/doctype/item/item.py +818	Item {0} has reached its end of life on {1}	{0} elementi {1} da umrining oxiriga yetdi
459	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82	Bank Entries	Bank yozuvlari
460	DocType: Customer	Is Internal Customer	Ichki mijoz
461	DocType: Crop	Annual	Yillik
462	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)
463	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Qimmatli qog&#39;ozlar bitimining elementi
464	DocType: Stock Entry	Sales Invoice No	Sotuvdagi hisob-faktura №
465	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145	Supply Type	Ta&#39;minot turi
466	DocType: Material Request Item	Min Order Qty	Eng kam Buyurtma miqdori
467	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Isoning shogirdi guruhini yaratish vositasi kursi
468	DocType: Lead	Do Not Contact	Aloqa qilmang
469	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Tashkilotingizda ta&#39;lim beradigan odamlar
470	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98	Software Developer	Dastur ishlab chiqaruvchisi
471	DocType: Item	Minimum Order Qty	Minimal Buyurtma miqdori
472	DocType: Supplier	Supplier Type	Yetkazib beruvchi turi
473	DocType: Course Scheduling Tool	Course Start Date	Kurs boshlanishi
474		Student Batch-Wise Attendance	Talabalar guruhiga taqlid qilish
475	DocType: POS Profile	Allow user to edit Rate	Foydalanuvchini tartibga solish uchun ruxsat ber
476	DocType: Item	Publish in Hub	Hubda nashr qiling
477	DocType: Student Admission	Student Admission	Talabalarni qabul qilish
478		Terretory	Teror
479	apps/erpnext/erpnext/stock/doctype/item/item.py +840	Item {0} is cancelled	{0} mahsuloti bekor qilindi
480	apps/erpnext/erpnext/assets/doctype/asset/asset.py +215	Depreciation Row {0}: Depreciation Start Date is entered as past date	Amortizatsiya satrlari {0}: Amortizatsiya boshlanish sanasi o&#39;tgan sana sifatida kiritiladi
481	DocType: Contract Template	Fulfilment Terms and Conditions	Tugatish shartlari va shartlari
482	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138	Material Request	Materiallar talabi
483	DocType: Bank Reconciliation	Update Clearance Date	Bo&#39;shatish tarixini yangilash
484		GSTR-2	GSTR-2
485	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494	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 +16	All Healthcare Service Units	Barcha sog&#39;liqni saqlash bo&#39;limlari
508	DocType: Bank Account	Address HTML	HTML-manzil
509	DocType: Lead	Mobile No.	Mobil telefon raqami
510	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35	Mode of Payments	To&#39;lov tartibi
511	DocType: Maintenance Schedule	Generate Schedule	Jadvalni yarating
512	DocType: Purchase Invoice Item	Expense Head	Xarajatlar boshlig&#39;i
513	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149	Please select Charge Type first	Marhamat qilib, oldin Zaryadlovchi turi-ni tanlang
514	DocType: Crop	You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc..	Siz bu ekin uchun zarur bo&#39;lgan barcha vazifalarni belgilashingiz mumkin. Kun maydonida topshiriqni bajarish kerak bo&#39;lgan kuni, 1 kun va boshqalar.
515	DocType: Student Group Student	Student Group Student	Isoning shogirdi guruhi shogirdi
516	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Latest	Oxirgi
517	DocType: Asset Maintenance Task	2 Yearly	2 yil
518	DocType: Education Settings	Education Settings	Ta&#39;lim sozlamalari
519	DocType: Vehicle Service	Inspection	Tekshiruv
520	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-YYYYY.-
521	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Asosiy valyutada muvozanat
522	DocType: Supplier Scorecard Scoring Standing	Max Grade	Maks daraja
523	DocType: Email Digest	New Quotations	Yangi takliflar
524	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60	Attendance not submitted for {0} as {1} on leave.	Davom etish {0} uchun {1} sifatida qoldirilmadi.
525	DocType: Journal Entry	Payment Order	To&#39;lov Buyurtma
526	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	Xodimga ish haqi elektron pochtasi xodimiga tanlangan e-pochtaga asoslanib yuboriladi
527	DocType: Tax Rule	Shipping County	Yuk tashish hududi
528	DocType: Currency Exchange	For Selling	Sotish uchun
529	apps/erpnext/erpnext/config/desktop.py +159	Learn	O&#39;rganish
530	DocType: Purchase Invoice Item	Enable Deferred Expense	Kechiktirilgan xarajatlarni yoqish
531	DocType: Asset	Next Depreciation Date	Keyingi Amortizatsiya sanasi
532	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Xodimga ko&#39;ra harajatlar
533	DocType: Accounts Settings	Settings for Accounts	Hisob sozlamalari
534	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800	Supplier Invoice No exists in Purchase Invoice {0}	Yetkazib beruvchi hisob-fakturasi yo&#39;q {0}
535	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Sotuvdagi shaxslar daraxti boshqaruvi.
536	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105	Cannot process route, since Google Maps Settings is disabled.	Google Xaritalar Sozlamalari o&#39;chirilganligi sababli marshrutni qayta ishlash mumkin emas.
537	DocType: Job Applicant	Cover Letter	Biriktirilgan xat
538	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Olinadigan chexlar va depozitlar
539	DocType: Item	Synced With Hub	Hub bilan sinxronlangan
540	DocType: Driver	Fleet Manager	Filo menejeri
541	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573	Row #{0}: {1} can not be negative for item {2}	{{0} qatori: {1} element {2} uchun salbiy bo&#39;lishi mumkin emas
542	apps/erpnext/erpnext/setup/doctype/company/company.js +129	Wrong Password	Noto&#39;g&#39;ri parol
543	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-YYYYY.-
544	DocType: Item	Variant Of	Variant Of
545	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387	Completed Qty can not be greater than 'Qty to Manufacture'	Tugallangan Miqdor &quot;Katta ishlab chiqarish&quot; dan katta bo&#39;lishi mumkin emas
546	DocType: Period Closing Voucher	Closing Account Head	Hisob boshini yopish
547	DocType: Employee	External Work History	Tashqi ish tarixi
548	apps/erpnext/erpnext/projects/doctype/task/task.py +114	Circular Reference Error	Dairesel mos yozuvlar xatosi
549	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Isoning shogirdi hisoboti kartasi
550	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207	From Pin Code	Pin kodidan
551	DocType: Appointment Type	Is Inpatient	Statsionarmi?
552	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Guardian1 Ismi
553	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.
554	DocType: Cheque Print Template	Distance from left edge	Chap tomondan masofa
555	DocType: Lead	Industry	Sanoat
556	DocType: BOM Item	Rate & Amount	Bahosi va miqdori
557	DocType: BOM	Transfer Material Against Job Card	Ish kartasiga qarshi materiallarni uzatish
558	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Avtomatik Materializatsiya so&#39;rovini yaratish haqida E-mail orqali xabar bering
559	apps/erpnext/erpnext/healthcare/setup.py +191	Resistant	Chidamli
560	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.
561	DocType: Journal Entry	Multi Currency	Ko&#39;p valyuta
562	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Faktura turi
563	DocType: Employee Benefit Claim	Expense Proof	Eksportni isbotlash
564	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318	Saving {0}	{0} saqlash
565	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990	Delivery Note	Yetkazib berish eslatmasi
566	DocType: Patient Encounter	Encounter Impression	Ta&#39;sir bilan taaluqli
567	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Soliqni o&#39;rnatish
568	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149	Cost of Sold Asset	Sotilgan aktivlarning qiymati
569	DocType: Volunteer	Morning	Ertalab
570	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.
571	DocType: Program Enrollment Tool	New Student Batch	Yangi talabalar partiyasi
572	apps/erpnext/erpnext/stock/doctype/item/item.py +510	{0} entered twice in Item Tax	{0} - mahsulotni soliqqa ikki marta kirgan
573	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121	Summary for this week and pending activities	Bu hafta uchun xulosa va kutilayotgan tadbirlar
574	DocType: Student Applicant	Admitted	Qabul qilingan
575	DocType: Workstation	Rent Cost	Ijara haqi
576	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116	Amount After Depreciation	Amortizatsiyadan keyin jami miqdor
577	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Kelgusi taqvim tadbirlari
578	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Variant xususiyatlari
579	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114	Please select month and year	Iltimos, oy va yilni tanlang
580	DocType: Employee	Company Email	Kompaniyaning elektron pochta manzili
581	DocType: GL Entry	Debit Amount in Account Currency	Hisob valyutasidagi hisob raqamining miqdori
582	DocType: Supplier Scorecard	Scoring Standings	Natijalar reytingi
583	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Buyurtma qiymati
584	DocType: Certified Consultant	Certified Consultant	Certified Consultant
585	apps/erpnext/erpnext/config/accounts.py +29	Bank/Cash transactions against party or for internal transfer	Bank / Partiyaga qarshi yoki ichki pul o&#39;tkazish uchun pul o&#39;tkazish
586	DocType: Shipping Rule	Valid for Countries	Mamlakatlar uchun amal qiladi
587	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
588	DocType: Grant Application	Grant Application	Grantga ariza
589	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Ko&#39;rib umumiy Buyurtma
590	DocType: Certification Application	Not Certified	Tasdiqlanmagan
591	DocType: Asset Value Adjustment	New Asset Value	Yangi qiymat qiymati
592	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Xaridor valyutasi mijozning asosiy valyutasiga aylantirilgan tarif
593	DocType: Course Scheduling Tool	Course Scheduling Tool	Kursni rejalashtirish vositasi
594	apps/erpnext/erpnext/controllers/accounts_controller.py +698	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Xarid-faktura mavjud mavjudotga qarshi {1}
595	DocType: Crop Cycle	LInked Analysis	Inked Analiz
596	DocType: POS Closing Voucher	POS Closing Voucher	Qalin yopish voucher
597	DocType: Contract	Lapsed	O&#39;tgan
598	DocType: Item Tax	Tax Rate	Soliq stavkasi
599	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
600	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}
601	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Shartnomaga asoslangan subpodatsiyaning xomashyosi
602	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145	Purchase Invoice {0} is already submitted	Xaridni taqdim etgan {0} allaqachon yuborilgan
603	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90	Row # {0}: Batch No must be same as {1} {2}	# {0} satrida: {1} {2}
604	DocType: Material Request Plan Item	Material Request Plan Item	Materiallar talabi rejasi
605	DocType: Leave Type	Allow Encashment	Inkassatsiya qilishga ruxsat berish
606	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101	Convert to non-Group	Guruhga o&#39;tkazilmasin
607	DocType: Project Update	Good/Steady	Yaxshi / barqaror
608	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Faktura sanasi
609	DocType: GL Entry	Debit Amount	Debet miqdori
610	apps/erpnext/erpnext/accounts/party.py +277	There can only be 1 Account per Company in {0} {1}	{0} {1} da Kompaniyaga 1 Hisob faqatgina bo&#39;lishi mumkin
611	DocType: Support Search Source	Response Result Key Path	Response Natija Kaliti Yo&#39;l
612	DocType: Journal Entry	Inter Company Journal Entry	Inter kompaniyasi jurnali kirish
613	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524	Please see attachment	Iltimos, ilova-ga qarang
614	DocType: Purchase Order	% Received	Qabul qilingan
615	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Talabalar guruhini yaratish
616	DocType: Volunteer	Weekends	Dam olish kunlari
617	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138	Credit Note Amount	Kredit eslatma miqdori
618	DocType: Setup Progress Action	Action Document	Hujjat
619	DocType: Chapter Member	Website URL	Veb-sayt manzili
620		Finished Goods	Tayyor mahsulotlar
621	DocType: Delivery Note	Instructions	Ko&#39;rsatmalar
622	DocType: Quality Inspection	Inspected By	Nazorat ostida
623	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
624	DocType: Asset Maintenance Log	Maintenance Type	Xizmat turi
625	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} kursi {2}
626	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Isoning shogirdi ismi:
627	DocType: POS Closing Voucher Details	Difference	Farqi
628	DocType: Delivery Settings	Delay between Delivery Stops	Etkazib berishni to&#39;xtatib turish muddati
629	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}
630	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.
631	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNekst demo
632	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Ma&#39;lumotlar qo&#39;shish
633	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Mahsulot sifatini tekshirish parametrlari
634	DocType: Leave Application	Leave Approver Name	Taxminiy nomi qoldiring
635	DocType: Depreciation Schedule	Schedule Date	Jadval sanasi
636	DocType: Amazon MWS Settings	FR	FR
637	DocType: Packed Item	Packed Item	Paket qo&#39;yilgan
638	DocType: Job Offer Term	Job Offer Term	Ish taklifi muddati
639	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Jurnallarni sotib olish uchun standart sozlamalar.
640	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.
641	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	Majburiy maydon - Talabalarni qabul qiling
642	DocType: Program Enrollment	Enrolled courses	O&#39;qilgan kurslar
643	DocType: Currency Exchange	Currency Exchange	Valyuta almashinuvi
644	DocType: Opening Invoice Creation Tool Item	Item Name	Mavzu nomi
645	DocType: Authorization Rule	Approving User (above authorized value)	Foydalanuvchi tasdiqlash (yuqorida ko&#39;rsatilgan qiymat)
646	DocType: Email Digest	Credit Balance	Kredit balansi
647	DocType: Employee	Widowed	Yigit
648	DocType: Request for Quotation	Request for Quotation	Buyurtma uchun so&#39;rov
649	DocType: Healthcare Settings	Require Lab Test Approval	Laboratoriya tekshiruvini tasdiqlashni talab qiling
650	DocType: Salary Slip Timesheet	Working Hours	Ish vaqti
651	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10	Total Outstanding	Umumiy natija
652	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.
653	DocType: Dosage Strength	Strength	Kuch-quvvat
654	apps/erpnext/erpnext/accounts/page/pos/pos.js +1548	Create a new Customer	Yangi xaridorni yarating
655	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17	Expiring On	Vaqt o&#39;tishi bilan
656	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.
657	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Buyurtma buyurtmalarini yaratish
658		Purchase Register	Xarid qilish Register
659	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Kasal topilmadi
660	DocType: Scheduling Tool	Rechedule	Qayta nashr
661	DocType: Landed Cost Item	Applicable Charges	Amalga oshiriladigan harajatlar
662	DocType: Workstation	Consumable Cost	Sarflanadigan narx
663	DocType: Purchase Receipt	Vehicle Date	Avtomobil tarixi
664	DocType: Student Log	Medical	Tibbiy
665	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186	Reason for losing	Yo&#39;qotish sababi
666	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1757	Please select Drug	Iltimos, Dori-ni tanlang
667	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
668	apps/erpnext/erpnext/accounts/utils.py +380	Allocated amount can not greater than unadjusted amount	Ajratilgan miqdordan tuzatilmaydigan miqdordan ortiq bo&#39;lmaydi
669	DocType: Announcement	Receiver	Qabul qiluvchisi
670	DocType: Location	Area UOM	Maydoni UOM
671	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}
672	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34	Opportunities	Imkoniyatlar
673	DocType: Lab Test Template	Single	Yagona
674	DocType: Compensatory Leave Request	Work From Date	Sana boshlab ishlash
675	DocType: Salary Slip	Total Loan Repayment	Jami kreditni qaytarish
676	DocType: Project User	View attachments	Ilovalarni ko&#39;rish
677	DocType: Account	Cost of Goods Sold	Sotilgan mol-mulki
678	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231	Please enter Cost Center	Xarajat markazini kiriting
679	DocType: Drug Prescription	Dosage	Dozaj
680	DocType: Journal Entry Account	Sales Order	Savdo buyurtmasi
681	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Ort Sotish darajasi
682	DocType: Assessment Plan	Examiner Name	Ekspert nomi
683	DocType: Lab Test Template	No Result	Natija yo&#39;q
684	DocType: Purchase Invoice Item	Quantity and Rate	Miqdor va foiz
685	DocType: Delivery Note	% Installed	O&#39;rnatilgan
686	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	Darslar / laboratoriyalar va boshqalar.
687	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308	Company currencies of both the companies should match for Inter Company Transactions.	Ham kompaniyaning kompaniyaning valyutalari Inter Company Transactions uchun mos kelishi kerak.
688	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95	Please enter company name first	Avval kompaniya nomini kiriting
689	DocType: Travel Itinerary	Non-Vegetarian	Non-vegetarianlar
690	DocType: Purchase Invoice	Supplier Name	Yetkazib beruvchi nomi
691	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	ERPNext qo&#39;llanmasini o&#39;qing
692	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Taqvimda barcha bo&#39;lim a&#39;zolarining barglarini ko&#39;rsatish
693	DocType: Purchase Invoice	01-Sales Return	01-Sotuvdagi Qaytish
694	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Temporarily on Hold	Vaqtinchalik ushlab turish
695	DocType: Account	Is Group	Guruh
696	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327	Credit Note {0} has been created automatically	{0} kredit eslatmasi avtomatik ravishda yaratilgan
697	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	FIFO asosida avtomatik ravishda Serial Nosni sozlang
698	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Taqdim etuvchi Billing raqami yagonaligini tekshiring
699	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Birlamchi manzil ma&#39;lumotlari
700	DocType: Vehicle Service	Oil Change	Yog &#39;o&#39;zgarishi
701	DocType: Leave Encashment	Leave Balance	Balansni qoldiring
702	DocType: Asset Maintenance Log	Asset Maintenance Log	Ob&#39;ektni saqlash jadvali
703	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.
704	DocType: Certification Application	Non Profit	Qor bo&#39;lmagan
705	DocType: Production Plan	Not Started	Boshlanmadi
706	DocType: Lead	Channel Partner	Kanal hamkori
707	DocType: Account	Old Parent	Eski ota-ona
708	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24	Mandatory field - Academic Year	Majburiy maydon - Akademik yil
709	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
710	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.
711	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
712	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
713	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608	Transaction not allowed against stopped Work Order {0}	Jarayon to&#39;xtatilgan ish tartibiga qarshi ruxsat etilmagan {0}
714	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
715	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Barcha ishlab chiqarish jarayonlari uchun global sozlamalar.
716	DocType: Accounts Settings	Accounts Frozen Upto	Hisoblar muzlatilgan
717	DocType: SMS Log	Sent On	Yuborildi
718	apps/erpnext/erpnext/stock/doctype/item/item.py +778	Attribute {0} selected multiple times in Attributes Table	Xususiyat {0} xususiyati bir nechta marta Attributes jadvalida tanlangan
719	DocType: HR Settings	Employee record is created using selected field.	Ishchi yozuvi tanlangan maydon yordamida yaratiladi.
720	DocType: Sales Order	Not Applicable	Taalluqli emas
721	DocType: Amazon MWS Settings	UK	Buyuk Britaniya
722	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Billing elementini ochish
723	DocType: Request for Quotation Item	Required Date	Kerakli sana
724	DocType: Delivery Note	Billing Address	Murojaat manzili
725	DocType: Bank Statement Settings	Statement Headers	Statistikalar sarlavhalari
726	DocType: Travel Request	Costing	Xarajatlar
727	DocType: Tax Rule	Billing County	Billing shahari
728	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
729	DocType: Request for Quotation	Message for Supplier	Yetkazib beruvchiga xabar
730	DocType: Job Card	Work Order	Ish tartibi
731	DocType: Sales Invoice	Total Qty	Jami Miqdor
732	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 Email identifikatori
733	DocType: Item	Show in Website (Variant)	Saytda ko&#39;rsatish (variant)
734	DocType: Employee	Health Concerns	Sog&#39;liq muammolari
735	DocType: Payroll Entry	Select Payroll Period	Ajratish davrini tanlang
736	DocType: Purchase Invoice	Unpaid	Bepul emas
737	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Savdo uchun ajratilgan
738	DocType: Packing Slip	From Package No.	To&#39;plam №
739	DocType: Item Attribute	To Range	Oralig&#39;ida
740	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
741	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48	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
742	DocType: Student Report Generation Tool	Attended by Parents	Ota-onalar ishtirok etdi
743	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:
744	DocType: Inpatient Record	AB Positive	Evropa Ittifoqi ijobiy
745	DocType: Job Opening	Description of a Job Opening	Ish ochilishi ta&#39;rifi
746	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118	Pending activities for today	Bugungi faoliyatni kutish
747	DocType: Salary Structure	Salary Component for timesheet based payroll.	Zamonaviy ish haqi bo&#39;yicha ish haqi komponenti.
748	DocType: Driver	Applicable for external driver	Tashqi haydovchi uchun amal qiladi
749	DocType: Sales Order Item	Used for Production Plan	Ishlab chiqarish rejasi uchun ishlatiladi
750	DocType: Loan	Total Payment	Jami to&#39;lov
751	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117	Cannot cancel transaction for Completed Work Order.	Tugallangan ish tartibi uchun jurnali bekor qilolmaydi.
752	DocType: Manufacturing Settings	Time Between Operations (in mins)	Operatsiyalar o&#39;rtasida vaqt (daq.)
753	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +837	PO already created for all sales order items	Barcha savdo buyurtma ma&#39;lumotlar uchun yaratilgan PO
754	DocType: Healthcare Service Unit	Occupied	Ishg&#39;ol qilindi
755	DocType: Clinical Procedure	Consumables	Sarf materiallari
756	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130	{0} {1} is cancelled so the action cannot be completed	{0} {1} bekor qilinadi, shuning uchun amal bajarilmaydi
757	DocType: Customer	Buyer of Goods and Services.	Mahsulot va xizmatlarni xaridor.
758	DocType: Journal Entry	Accounts Payable	Kreditorlik qarzi
759	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55	The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.	Ushbu to&#39;lov bo&#39;yicha so&#39;rovda belgilangan {0} miqdori barcha to&#39;lov rejalarining hisoblangan miqdoridan farq qiladi: {1}. Hujjatni topshirishdan oldin bu to&#39;g&#39;ri ekanligiga ishonch hosil qiling.
760	DocType: Patient	Allergies	Allergiya
761	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43	The selected BOMs are not for the same item	Tanlangan BOMlar bir xil element uchun emas
762	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32	Change Item Code	Mahsulot kodini almashtirish
763	DocType: Supplier Scorecard Standing	Notify Other	Boshqa xabar berish
764	DocType: Vital Signs	Blood Pressure (systolic)	Qon bosimi (sistolik)
765	DocType: Item Price	Valid Upto	To&#39;g&#39;ri Upto
766	DocType: Training Event	Workshop	Seminar
767	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Sotib olish buyurtmalarini ogohlantiring
768	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.
769	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Sana boshlab ijaraga olingan
770	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25	Enough Parts to Build	Qurilish uchun yetarli qismlar
771	DocType: POS Profile User	POS Profile User	Qalin Foydalanuvchining profili
772	apps/erpnext/erpnext/assets/doctype/asset/asset.py +194	Row {0}: Depreciation Start Date is required	Row {0}: Amortizatsiya boshlanishi kerak
773	DocType: Purchase Invoice Item	Service Start Date	Xizmat boshlanish sanasi
774	DocType: Subscription Invoice	Subscription Invoice	Obuna Billing
775	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
776	DocType: Patient Appointment	Date TIme	Sana TIme
777	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
778	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93	Administrative Officer	Ma&#39;muriy xodim
779	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40	Setting up company and taxes	Kompaniya va soliqlarni o&#39;rnatish
780	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Iltimos, kursni tanlang
781	DocType: Codification Table	Codification Table	Kodlashtirish jadvali
782	DocType: Timesheet Detail	Hrs	Hr
783	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410	Please select Company	Iltimos, Kompaniya-ni tanlang
784	DocType: Stock Entry Detail	Difference Account	Farq hisob
785	DocType: Purchase Invoice	Supplier GSTIN	Yetkazib beruvchi GSTIN
786	apps/erpnext/erpnext/projects/doctype/task/task.py +50	Cannot close task as its dependant task {0} is not closed.	Vazifani yopib bo&#39;lmaydi, chunki unga bog&#39;liq {0} vazifasi yopilmaydi.
787	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
788	DocType: Work Order	Additional Operating Cost	Qo&#39;shimcha operatsion narx
789	DocType: Lab Test Template	Lab Routine	Laboratoriya muntazamligi
790	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	Kosmetika
791	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
792	apps/erpnext/erpnext/stock/doctype/item/item.py +583	To merge, following properties must be same for both items	Birlashtirish uchun quyidagi xususiyatlar ikkala element uchun bir xil bo&#39;lishi kerak
793	DocType: Supplier	Block Supplier	Blokni yetkazib beruvchisi
794	DocType: Shipping Rule	Net Weight	Sof og&#39;irlik
795	DocType: Job Opening	Planned number of Positions	Pozitsiyalarning rejali soni
796	DocType: Employee	Emergency Phone	Favqulodda telefon
797	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} mavjud emas.
798	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Xarid qiling
799		Serial No Warranty Expiry	Seriya No Kafolatining amal qilish muddati
800	DocType: Sales Invoice	Offline POS Name	Oflayn qalin nomi
801	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Talabalar uchun ariza
802	DocType: Bank Statement Transaction Payment Item	Payment Reference	To&#39;lov ma&#39;lumotnomasi
803	DocType: Supplier	Hold Type	Turi turini tanlang
804	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Marhamat, esda tuting: 0%
805	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Bank deklaratsiyasi Jurnal to&#39;lovi elementi
806	DocType: Sales Order	To Deliver	Taqdim etish uchun
807	DocType: Purchase Invoice Item	Item	Mavzu
808	apps/erpnext/erpnext/healthcare/setup.py +188	High Sensitivity	Oliy sezuvchanlik
809	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Ixtiyoriy ma&#39;lumot turi.
810	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Pul oqimi xaritalash shabloni
811	DocType: Travel Request	Costing Details	Xarajatlar haqida ma&#39;lumot
812	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
813	apps/erpnext/erpnext/accounts/page/pos/pos.js +2569	Serial no item cannot be a fraction	Serial hech bir element qisman bo&#39;lolmaydi
814	DocType: Journal Entry	Difference (Dr - Cr)	Farq (shifokor - Cr)
815	DocType: Bank Guarantee	Providing	Ta&#39;minlash
816	DocType: Account	Profit and Loss	Qor va ziyon
817	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
818	DocType: Patient	Risk Factors	Xavf omillari
819	DocType: Patient	Occupational Hazards and Environmental Factors	Kasbiy xavf va atrof-muhit omillari
820	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321	Stock Entries already created for Work Order	Ish tartibi uchun allaqachon yaratilgan aktsion yozuvlar
821	DocType: Vital Signs	Respiratory rate	Nafas olish darajasi
822	apps/erpnext/erpnext/config/stock.py +337	Managing Subcontracting	Subpudrat shartnomasini boshqarish
823	DocType: Vital Signs	Body Temperature	Tana harorati
824	DocType: Project	Project will be accessible on the website to these users	Ushbu foydalanuvchilarning veb-saytida loyihaga kirish mumkin bo&#39;ladi
825	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292	Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}	{1} {1} bekor qila olmaydi, chunki ketma-ket No {2} omborga tegishli emas {3}
826	DocType: Detected Disease	Disease	Kasallik
827	DocType: Company	Default Deferred Expense Account	Ajratilgan vaqtinchalik hisob qaydnomasi
828	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Loyiha turini belgilang.
829	DocType: Supplier Scorecard	Weighting Function	Og&#39;irligi funktsiyasi
830	DocType: Healthcare Practitioner	OP Consulting Charge	OP maslaxatchisi uchun to&#39;lov
831	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	O&#39;rnatish
832	DocType: Student Report Generation Tool	Show Marks	Belgilarni ko&#39;rsatish
833	DocType: Support Settings	Get Latest Query	Oxirgi so&#39;rovni oling
834	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Narxlar ro&#39;yxati valyutasi kompaniyaning asosiy valyutasiga aylantiriladi
835	apps/erpnext/erpnext/setup/doctype/company/company.py +74	Account {0} does not belong to company: {1}	{0} hisobiga kompaniya tegishli emas: {1}
836	apps/erpnext/erpnext/setup/doctype/company/company.py +56	Abbreviation already used for another company	Qisqartma boshqa kompaniya uchun ishlatilgan
837	DocType: Selling Settings	Default Customer Group	Standart xaridorlar guruhi
838	DocType: Employee	IFSC Code	IFSC kodi
839	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
840	DocType: BOM	Operating Cost	Operatsion xarajatlar
841	DocType: Crop	Produced Items	Ishlab chiqarilgan narsalar
842	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Xarajatlarni hisob-kitob qilish
843	DocType: Sales Order Item	Gross Profit	Yalpi foyda
844	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872	Unblock Invoice	Billingni to&#39;siqdan olib tashlash
845	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Artish 0 bo&#39;lishi mumkin emas
846	DocType: Company	Delete Company Transactions	Kompaniya jarayonini o&#39;chirish
847	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
848	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Soliqlarni va to&#39;lovlarni qo&#39;shish / tahrirlash
849	DocType: Payment Entry Reference	Supplier Invoice No	Yetkazib beruvchi hisob raqami №
850	DocType: Territory	For reference	Malumot uchun
851	DocType: Healthcare Settings	Appointment Confirmation	Uchrashuvni tasdiqlash
852	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP-YYYYY.-
853	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
854	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278	Closing (Cr)	Yakunlovchi (Cr)
855	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1	Hello	Salom
856	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	Ob&#39;ektni siljiting
857	DocType: Employee Incentive	Incentive Amount	Rag&#39;batlantirish miqdori
858	DocType: Serial No	Warranty Period (Days)	Kafolat muddati (kunlar)
859	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
860	DocType: Installation Note Item	Installation Note Item	O&#39;rnatish Eslatma elementi
861	DocType: Production Plan Item	Pending Qty	Kutilayotgan son
862	DocType: Budget	Ignore	E&#39;tibor bering
863	apps/erpnext/erpnext/accounts/party.py +429	{0} {1} is not active	{0} {1} faol emas
864	DocType: Woocommerce Settings	Freight and Forwarding Account	Yuk va ekspeditorlik hisobi
865	apps/erpnext/erpnext/config/accounts.py +240	Setup cheque dimensions for printing	Bosib chiqarishni tekshirish registrlarini sozlang
866	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33	Create Salary Slips	Ish haqi slipslarini yarating
867	DocType: Vital Signs	Bloated	Buzilgan
868	DocType: Salary Slip	Salary Slip Timesheet	Ish staji vaqt jadvalini
869	apps/erpnext/erpnext/controllers/buying_controller.py +200	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Yetkazib beruvchi ombori subpudratli sotib olish uchun ariza uchun majburiydir
870	DocType: Item Price	Valid From	Darvoqe
871	DocType: Sales Invoice	Total Commission	Jami komissiya
872	DocType: Tax Withholding Account	Tax Withholding Account	Soliq to&#39;lashni hisobga olish
873	DocType: Pricing Rule	Sales Partner	Savdo hamkori
874	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Barcha etkazib beruvchi kartalari.
875	DocType: Buying Settings	Purchase Receipt Required	Qabul qilish pulligizga.Albatta talab qilinadi
876	DocType: Delivery Note	Rail	Rail
877	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267	Target warehouse in row {0} must be same as Work Order	{0} qatoridagi maqsadli ombor Ish tartibi bilan bir xil bo&#39;lishi kerak
878	apps/erpnext/erpnext/stock/doctype/item/item.py +183	Valuation Rate is mandatory if Opening Stock entered	Ochiq aktsiyadorlik jamg&#39;armasi kiritilgan taqdirda baholash mezonlari majburiydir
879	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	Billing-jadvalida yozuvlar topilmadi
880	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
881	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
882	apps/erpnext/erpnext/config/accounts.py +261	Financial / accounting year.	Moliyaviy / hisobot yili.
883	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Biriktirilgan qiymatlar
884	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166	Sorry, Serial Nos cannot be merged	Kechirasiz, Serial Nos birlashtirilmaydi
885	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
886	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Territory qalin rejimida talab qilinadi
887	DocType: Supplier	Prevent RFQs	RFQlarni oldini olish
888	DocType: Hub User	Hub User	Hub foydalanuvchisi
889	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Savdo buyurtmasini bajaring
890	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541	Salary Slip submitted for period from {0} to {1}	Ish staji {0} dan {1} gacha bo&#39;lgan muddatga taqdim etildi
891	DocType: Project Task	Project Task	Loyiha vazifasi
892	DocType: Loyalty Point Entry Redemption	Redeemed Points	Qabul qilingan ballar
893		Lead Id	Qurilish no
894	DocType: C-Form Invoice Detail	Grand Total	Jami
895	DocType: Assessment Plan	Course	Kurs
896	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105	Section Code	Bo&#39;lim kodi
897	DocType: Timesheet	Payslip	Payslip
898	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
899	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Mahsulot savatchasi
900	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
901	DocType: Issue	Resolution	Ruxsat
902	DocType: Employee	Personal Bio	Shaxsiy Bio
903	DocType: C-Form	IV	IV
904	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15	Membership ID	Registratsiya raqami
905	apps/erpnext/erpnext/templates/pages/order.html +77	Delivered: {0}	Tasdiqlangan: {0}
906	DocType: QuickBooks Migrator	Connected to QuickBooks	QuickBooks-ga ulangan
907	DocType: Bank Statement Transaction Entry	Payable Account	To&#39;lanadigan hisob
908	DocType: Payment Entry	Type of Payment	To&#39;lov turi
909	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18	Half Day Date is mandatory	Yarim kunlik sana majburiydir
910	DocType: Sales Order	Billing and Delivery Status	To&#39;lov va etkazib berish holati
911	DocType: Job Applicant	Resume Attachment	Atamani qayta tiklash
912	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Iste&#39;molchilarni takrorlang
913	DocType: Leave Control Panel	Allocate	Ajratish
914	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Variant yaratish
915	DocType: Sales Invoice	Shipping Bill Date	Yuk tashish kuni
916	DocType: Production Plan	Production Plan	Ishlab chiqarish rejasi
917	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Billingni ochish vositasini ochish
918	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909	Sales Return	Sotishdan qaytish
919	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
920	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Serial No Input ga asoslangan operatsiyalarda Miqdorni belgilash
921		Total Stock Summary	Jami Qisqacha Xulosa
922	DocType: Announcement	Posted By	Muallif tomonidan
923	DocType: Item	Delivered by Supplier (Drop Ship)	Yetkazib beruvchi tomonidan yetkazib beriladigan (Drop Ship)
924	DocType: Healthcare Settings	Confirmation Message	Tasdiqlash xabari
925	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Potentsial mijozlar bazasi.
926	DocType: Authorization Rule	Customer or Item	Xaridor yoki mahsulot
927	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Mijozlar bazasi.
928	DocType: Quotation	Quotation To	Qabul qilish
929	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215	Middle Income	O&#39;rta daromad
930	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250	Opening (Cr)	Ochilish (Cr)
931	apps/erpnext/erpnext/stock/doctype/item/item.py +950	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.
932	apps/erpnext/erpnext/accounts/utils.py +378	Allocated amount can not be negative	Ajratilgan mablag&#39; salbiy bo&#39;lishi mumkin emas
933	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Iltimos, kompaniyani tanlang
934	DocType: Share Balance	Share Balance	Hissa balansi
935	DocType: Amazon MWS Settings	AWS Access Key ID	AWS kirish kalit identifikatori
936	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Oylik ijara haqi
937	DocType: Purchase Order Item	Billed Amt	Billing qilingan Amt
938	DocType: Training Result Employee	Training Result Employee	Ta&#39;lim natijalari Xodim
939	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Qimmatbaho qog&#39;ozlar kiritilgan mantiqiy ombor.
940	apps/erpnext/erpnext/hr/doctype/loan/loan.js +134	Principal Amount	Asosiy miqdori
941	DocType: Loan Application	Total Payable Interest	To&#39;lanadigan foiz
942	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58	Total Outstanding: {0}	Umumiy natija: {0}
943	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Sotuvdagi taqdim etgan vaqt jadvalini
944	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}
945	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Bank hisobini yuritish uchun Hisobni tanlang
946	DocType: Hotel Settings	Default Invoice Naming Series	Standart taqdim etgan nomlash seriyasi
947	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
948	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712	An error occurred during the update process	Yangilash jarayonida xatolik yuz berdi
949	DocType: Restaurant Reservation	Restaurant Reservation	Restoran rezervasyoni
950	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143	Proposal Writing	Takliflarni Yozish
951	DocType: Payment Entry Deduction	Payment Entry Deduction	To&#39;lovni to&#39;lashni kamaytirish
952	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Wrapping up	Tiklash
953	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45	Notify Customers via Email	E-pochta orqali mijozlarni xabardor qilish
954	DocType: Item	Batch Number Series	Partiya raqami
955	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54	Another Sales Person {0} exists with the same Employee id	Boshqa bir Sotuvdagi Shaxs {0} bir xil xodim identifikatori mavjud
956	DocType: Employee Advance	Claimed Amount	Da&#39;vo qilingan miqdori
957	DocType: QuickBooks Migrator	Authorization Settings	Avtorizatsiya sozlamalari
958	DocType: Travel Itinerary	Departure Datetime	Datetime chiqish vaqti
959	DocType: Customer	CUST-.YYYY.-	JUST YYYY.-
960	DocType: Travel Request Costing	Travel Request Costing	Sayohat uchun sarf-xarajatlar
961	apps/erpnext/erpnext/config/education.py +180	Masters	Masters
962	DocType: Employee Onboarding	Employee Onboarding Template	Ishchilarning Onboarding Shabloni
963	DocType: Assessment Plan	Maximum Assessment Score	Maksimal baholash skori
964	apps/erpnext/erpnext/config/accounts.py +134	Update Bank Transaction Dates	Bankning jurnali kunlarini yangilash
965	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	Vaqtni kuzatish
966	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	TRANSPORTERGA DUPLIKAT
967	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
968	DocType: Fiscal Year Company	Fiscal Year Company	Moliyaviy yil Kompaniya
969	DocType: Packing Slip Item	DN Detail	DN batafsil
970	DocType: Training Event	Conference	Konferentsiya
971	DocType: Employee Grade	Default Salary Structure	Standart ish haqi tuzilishi
972	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23	Replies	Javoblar
973	DocType: Timesheet	Billed	To&#39;lov
974	DocType: Batch	Batch Description	Ommaviy tavsif
975	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Talabalar guruhlarini yaratish
976	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.
977	DocType: Supplier Scorecard	Per Year	Bir yilda
978	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
979	DocType: Sales Invoice	Sales Taxes and Charges	Sotishdan olinadigan soliqlar va yig&#39;imlar
980	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-.YYYY.-
981	DocType: Vital Signs	Height (In Meter)	Balandligi (metrda)
982	DocType: Student	Sibling Details	Birodarimiz batafsil
983	DocType: Vehicle Service	Vehicle Service	Avtomobil xizmati
984	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.
985	DocType: Employee	Reason for Resignation	Istefoning sababi
986	DocType: Sales Invoice	Credit Note Issued	Kredit notasi chiqarildi
987	DocType: Project Task	Weight	Og&#39;irligi
988	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktura / jurnali kirish ma&#39;lumotlari
989	apps/erpnext/erpnext/accounts/utils.py +84	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; moliya yilida emas {2}
990	DocType: Buying Settings	Settings for Buying Module	Modulni sotib olish sozlamalari
991	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}
992	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Avval Qabul Qabulnomasini kiriting
993	DocType: Buying Settings	Supplier Naming By	Yetkazib beruvchi nomini berish
994	DocType: Activity Type	Default Costing Rate	Standart narxlash darajasi
995	DocType: Maintenance Schedule	Maintenance Schedule	Xizmat jadvali
996	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163	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.
997	DocType: Employee Promotion	Employee Promotion Details	Ishchilarni rag&#39;batlantirish ma&#39;lumotlari
998	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83	Net Change in Inventory	Inventarizatsiyada aniq o&#39;zgarishlar
999	DocType: Employee	Passport Number	Pasport raqami
1000	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Guardian2 bilan aloqalar
1001	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87	Manager	Menejer
1002	DocType: Payment Entry	Payment From / To	To&#39;lov / To
1003	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8	From Fiscal Year	Moliyaviy yildan boshlab
1004	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
1005	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453	Please set account in Warehouse {0}	Iltimos, hisob qaydnomasini {0}
1006	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
1007	DocType: Sales Person	Sales Person Targets	Sotuvdagi shaxsning maqsadlari
1008	DocType: Work Order Operation	In minutes	Daqiqada
1009	DocType: Issue	Resolution Date	Ruxsatnoma sanasi
1010	DocType: Lab Test Template	Compound	Murakkab
1011	DocType: Opportunity	Probability (%)	Ehtimollilik (%)
1012	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11	Dispatch Notification	Dispetcher haqida bildirishnoma
1013	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56	Select Property	Ob&#39;ektni tanlang
1014	DocType: Student Batch Name	Batch Name	Partiya nomi
1015	DocType: Fee Validity	Max number of visit	Tashrifning maksimal soni
1016		Hotel Room Occupancy	Mehmonxona xonasi
1017	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339	Timesheet created:	Tuzilish sahifasi:
1018	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213	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.
1019	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	Ro&#39;yxatga olish
1020	DocType: GST Settings	GST Settings	GST sozlamalari
1021	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}
1022	DocType: Selling Settings	Customer Naming By	Xaridor tomonidan nomlash
1023	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
1024	DocType: Depreciation Schedule	Depreciation Amount	Amortizatsiya summasi
1025	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105	Convert to Group	Guruhga aylantirilsin
1026	DocType: Activity Cost	Activity Type	Faollik turi
1027	DocType: Request for Quotation	For individual supplier	Shaxsiy yetkazib beruvchilar uchun
1028	DocType: BOM Operation	Base Hour Rate(Company Currency)	Asosiy soatingiz (Kompaniya valyutasi)
1029	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Delivered Amount	Miqdori topshirilgan
1030	DocType: Loyalty Point Entry Redemption	Redemption Date	Qaytarilish sanasi
1031	DocType: Quotation Item	Item Balance	Mavzu balansi
1032	DocType: Sales Invoice	Packing List	O&#39;rama bo&#39;yicha hisob-kitob hujjati; Yuk-mol hujjati
1033	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Yetkazib beruvchilarga berilgan buyurtmalar.
1034	DocType: Contract	Contract Template	Shartnoma shakli
1035	DocType: Clinical Procedure Item	Transfer Qty	Miqdor o&#39;tkazma
1036	DocType: Purchase Invoice Item	Asset Location	Shaxs joylashuvi
1037	DocType: Tax Rule	Shipping Zipcode	Yuk tashish kodi
1038	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Nashriyot
1039	DocType: Accounts Settings	Report Settings	Hisobot sozlamalari
1040	DocType: Activity Cost	Projects User	Foydalanuvchi bilan aloqa Foydalanuvchining
1041	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Iste&#39;mol qilingan
1042	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
1043	DocType: Asset	Asset Owner Company	Asset Sohibi Kompaniya
1044	DocType: Company	Round Off Cost Center	Dumaloq Narxlar markazi
1045	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Ushbu Savdo Buyurtmani bekor qilishdan oldin, tashrif {0} tashrifi bekor qilinishi kerak
1046	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14	Material Transfer	Materiallarni uzatish
1047	DocType: Cost Center	Cost Center Number	Xarajat markazi raqami
1048	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Yo&#39;l topilmadi
1049	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243	Opening (Dr)	Ochilish (doktor)
1050	DocType: Compensatory Leave Request	Work End Date	Ish tugash sanasi
1051	DocType: Loan	Applicant	Ariza beruvchi
1052	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37	Posting timestamp must be after {0}	Vaqt tamg&#39;asini yuborish {0}
1053	apps/erpnext/erpnext/config/accounts.py +293	To make recurring documents	Takroriy hujjatlar yaratish
1054		GST Itemised Purchase Register	GST mahsulotini sotib olish registratsiyasi
1055	DocType: Course Scheduling Tool	Reschedule	Qaytadan rejalashtirish
1056	DocType: Loan	Total Interest Payable	To&#39;lanadigan foizlar
1057	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Foydali soliqlar va yig&#39;imlar
1058	DocType: Work Order Operation	Actual Start Time	Haqiqiy boshlash vaqti
1059	DocType: Purchase Invoice Item	Deferred Expense Account	Ertelenmiş ketadi hisob
1060	DocType: BOM Operation	Operation Time	Foydalanish muddati
1061	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466	Finish	Tugatish
1062	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441	Base	Asosiy
1063	DocType: Timesheet	Total Billed Hours	Jami hisoblangan soat
1064	DocType: Travel Itinerary	Travel To	Sayohat qilish
1065	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659	Write Off Amount	Miqdorni yozing
1066	DocType: Leave Block List Allow	Allow User	Foydalanuvchiga ruxsat berish
1067	DocType: Journal Entry	Bill No	Bill №
1068	DocType: Company	Gain/Loss Account on Asset Disposal	Aktivni yo&#39;qotish bo&#39;yicha daromad / yo&#39;qotish hisobi
1069	DocType: Vehicle Log	Service Details	Xizmat haqida ma&#39;lumot
1070	DocType: Lab Test Template	Grouped	Guruhlangan
1071	DocType: Selling Settings	Delivery Note Required	Yetkazib berish eslatmasi kerak
1072	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537	Submitting Salary Slips...	Ish haqi tovarlaringizni ...
1073	DocType: Bank Guarantee	Bank Guarantee Number	Bank kafolati raqami
1074	DocType: Assessment Criteria	Assessment Criteria	Baholash mezonlari
1075	DocType: BOM Item	Basic Rate (Company Currency)	Asosiy nisbat (Kompaniya valyutasi)
1076	apps/erpnext/erpnext/support/doctype/issue/issue.js +38	Split Issue	Split muammo
1077	DocType: Student Attendance	Student Attendance	Isoning shogirdi ishtiroki
1078	DocType: Sales Invoice Timesheet	Time Sheet	Vaqt varaqasi
1079	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Chuqur xomashyo asosida ishlab chiqarilgan
1080	DocType: Sales Invoice	Port Code	Port kodi
1081	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1031	Reserve Warehouse	Zaxira ombori
1082	DocType: Lead	Lead is an Organization	Qo&#39;rg&#39;oshin tashkilot
1083	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Old savdo
1084	DocType: Instructor Log	Other Details	Boshqa tafsilotlar
1085	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	Suplier
1086	DocType: Lab Test	Test Template	Viktorina shablonni
1087	DocType: Restaurant Order Entry Item	Served	Xizmat qildi
1088	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Bo&#39;lim haqida ma&#39;lumot.
1089	DocType: Account	Accounts	Hisoblar
1090	DocType: Vehicle	Odometer Value (Last)	Odometer qiymati (oxirgi)
1091	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Yetkazib beruvchilar koeffitsienti mezonlari namunalari.
1092	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382	Marketing	Marketing
1093	DocType: Sales Invoice	Redeem Loyalty Points	Sadoqatli ballaringizni sotib oling
1094	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348	Payment Entry is already created	To&#39;lov kirish allaqachon yaratilgan
1095	DocType: Request for Quotation	Get Suppliers	Yetkazuvchilarni qabul qiling
1096	DocType: Purchase Receipt Item Supplied	Current Stock	Joriy aktsiyalar
1097	apps/erpnext/erpnext/controllers/accounts_controller.py +681	Row #{0}: Asset {1} does not linked to Item {2}	{0} qator: Asset {1} {2}
1098	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408	Preview Salary Slip	Preview ish haqi slip
1099	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64	Account {0} has been entered multiple times	{0} hisobi bir necha marta kiritilgan
1100	DocType: Account	Expenses Included In Valuation	Baholashda ishtirok etish xarajatlari
1101	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38	You can only renew if your membership expires within 30 days	Sizning a&#39;zoning 30 kun ichida amal qilish muddati tugaguncha yangilanishi mumkin
1102	DocType: Shopping Cart Settings	Show Stock Availability	Qimmatli qog&#39;ozlar mavjudligini ko&#39;rsatish
1103	apps/erpnext/erpnext/assets/doctype/asset/asset.py +519	Set {0} in asset category {1} or company {2}	{1} guruhidagi {0} yoki kompaniya {2}
1104	DocType: Location	Longitude	Uzunlik
1105		Absent Student Report	Isoning shogirdi hisoboti yo&#39;q
1106	DocType: Crop	Crop Spacing UOM	O&#39;simliklar oralig&#39;i UOM
1107	DocType: Loyalty Program	Single Tier Program	Yagona darajali dastur
1108	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Faqat sizda naqd pul oqimining Mapper hujjatlari mavjudligini tanlang
1109	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189	From Address 1	1-manzildan boshlab
1110	DocType: Email Digest	Next email will be sent on:	Keyingi elektron pochta orqali yuboriladi:
1111	DocType: Supplier Scorecard	Per Week	Haftasiga
1112	apps/erpnext/erpnext/stock/doctype/item/item.py +725	Item has variants.	Mavzu variantlarga ega.
1113	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Jami talabalar
1114	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	{0} elementi topilmadi
1115	DocType: Bin	Stock Value	Qimmatli qog&#39;ozlar qiymati
1116	apps/erpnext/erpnext/accounts/doctype/account/account.py +202	Company {0} does not exist	Kompaniya {0} mavjud emas
1117	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43	{0} has fee validity till {1}	{0} {1} ga qadar pullik amal qiladi
1118	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Daraxt turi
1119	DocType: BOM Explosion Item	Qty Consumed Per Unit	Har bir birlikda iste&#39;mol miqdori
1120	DocType: GST Account	IGST Account	IGST hisobi
1121	DocType: Serial No	Warranty Expiry Date	Kafolatning amal qilish muddati
1122	DocType: Material Request Item	Quantity and Warehouse	Miqdor va ombor
1123	DocType: Sales Invoice	Commission Rate (%)	Komissiya darajasi (%)
1124	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Iltimos, Dasturni tanlang
1125	DocType: Project	Estimated Cost	Bashoratli narxlar
1126	DocType: Request for Quotation	Link to material requests	Materiallar so&#39;rovlariga havola
1127	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Aerokosmos
1128		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Kompartiyalari [FEC]
1129	DocType: Journal Entry	Credit Card Entry	Kredit kartalarini rasmiylashtirish
1130	apps/erpnext/erpnext/config/accounts.py +35	Company and Accounts	Kompaniya va Hisoblar
1131	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85	In Value	Qiymatida
1132	DocType: Asset Settings	Depreciation Options	Amortizatsiya imkoniyatlari
1133	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
1134	apps/erpnext/erpnext/utilities/transaction_base.py +29	Invalid Posting Time	Noto&#39;g&#39;ri joylashtirish vaqti
1135	DocType: Salary Component	Condition and Formula	Vaziyat va formulalar
1136	DocType: Lead	Campaign Name	Kampaniya nomi
1137	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
1138	DocType: Fee Validity	Healthcare Practitioner	Sog&#39;liqni saqlash amaliyoti
1139	DocType: Hotel Room	Capacity	Imkoniyatlar
1140	DocType: Travel Request Costing	Expense Type	Xarajat turi
1141	DocType: Selling Settings	Close Opportunity After Days	Kunlardan keyin imkoniyatni yoqing
1142		Reserved	Rezervlangan
1143	DocType: Driver	License Details	Litsenziya ma&#39;lumotlari
1144	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
1145	DocType: Leave Allocation	Allocation	Ajratish
1146	DocType: Purchase Order	Supply Raw Materials	Xom-ashyo etkazib berish
1147	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Joriy aktivlar
1148	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161	{0} is not a stock Item	{0} - bu aksiya elementi emas
1149	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;
1150	DocType: Mode of Payment Account	Default Account	Standart hisob
1151	apps/erpnext/erpnext/stock/doctype/item/item.py +302	Please select Sample Retention Warehouse in Stock Settings first	Avval Stok Sozlamalarida Sample Retention Warehouse-ni tanlang
1152	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.
1153	DocType: Payment Entry	Received Amount (Company Currency)	Qabul qilingan summalar (Kompaniya valyutasi)
1154	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
1155	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
1156	DocType: Contract	N/A	N / A
1157	DocType: Delivery Settings	Send with Attachment	Attachment bilan yuboring
1158	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30	Please select weekly off day	Haftalik yopiq kunni tanlang
1159	DocType: Inpatient Record	O Negative	O salbiy
1160	DocType: Work Order Operation	Planned End Time	Rejalashtirilgan muddat
1161		Sales Person Target Variance Item Group-Wise	Sotuvdagi shaxs Maqsad Varyans elementi Guruh-dono
1162	apps/erpnext/erpnext/accounts/doctype/account/account.py +100	Account with existing transaction cannot be converted to ledger	Mavjud bitim bilan hisob qaydnomasiga o&#39;tkazilmaydi
1163	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Xodimlar haqida ma&#39;lumot
1164	DocType: Delivery Note	Customer's Purchase Order No	Xaridorning Buyurtma no
1165	DocType: Clinical Procedure	Consume Stock	Stoktni iste&#39;mol qiling
1166	DocType: Budget	Budget Against	Byudjetga qarshi
1167	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Avtomatik material talablari yaratildi
1168	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Yo&#39;qotilgan
1169	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
1170	DocType: Employee Benefit Application Detail	Max Benefit Amount	Maksimal foyda miqdori
1171	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Ishlab chiqarish uchun ajratilgan
1172	DocType: Soil Texture	Sand	Qum
1173	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Energiya
1174	DocType: Opportunity	Opportunity From	Imkoniyatdan foydalanish
1175	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997	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.
1176	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Iltimos, jadval tanlang
1177	DocType: BOM	Website Specifications	Veb-saytning texnik xususiyatlari
1178	DocType: Special Test Items	Particulars	Xususan
1179	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: {1} dan {0} dan
1180	apps/erpnext/erpnext/controllers/buying_controller.py +399	Row {0}: Conversion Factor is mandatory	Row {0}: Konvertatsiya qilish omillari majburiydir
1181	DocType: Student	A+	A +
1182	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Ko&#39;p narx qoidalari bir xil mezonlarga ega, iltimos, birinchi o&#39;ringa tayinlash orqali mojaroni hal qiling. Narxlar qoidalari: {0}
1183	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Valyuta kursini qayta baholash hisobi
1184	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539	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
1185	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
1186	DocType: Asset	Maintenance	Xizmat
1187	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28	Get from Patient Encounter	Bemor uchrashuvidan oling
1188	DocType: Subscriber	Subscriber	Abonent
1189	DocType: Item Attribute Value	Item Attribute Value	Mavzu xususiyati qiymati
1190	apps/erpnext/erpnext/projects/doctype/project/project.py +455	Please Update your Project Status	Iltimos, loyihangizning holatini yangilang
1191	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.
1192	DocType: Item	Maximum sample quantity that can be retained	Tutilishi mumkin bo&#39;lgan maksimal namuna miqdori
1193	DocType: Project Update	How is the Project Progressing Right Now?	Loyiha hozirda qanday rivojlanmoqda?
1194	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Savdo kampaniyalari.
1195	DocType: Project Task	Make Timesheet	Vaqt jadvalini tuzish
1196	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.
1197	DocType: Employee	Bank A/C No.	Bank A / V
1198	DocType: Quality Inspection Reading	Reading 7	O&#39;qish 7
1199	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	Qisman buyurtma berildi
1200	DocType: Lab Test	Lab Test	Laboratoriya tekshiruvi
1201	DocType: Student Report Generation Tool	Student Report Generation Tool	Isoning shogirdi hisoboti yaratish vositasi
1202	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Sog&#39;liqni saqlash jadvali vaqtli uyasi
1203	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163	Doc Name	Doc nomi
1204	DocType: Expense Claim Detail	Expense Claim Type	Xarajat shikoyati turi
1205	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Savatga savatni uchun standart sozlamalar
1206	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27	Add Timeslots	Timeslots-ni qo&#39;shish
1207	apps/erpnext/erpnext/stock/__init__.py +57	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	Iltimos, hisob qaydnomasini {0} da saqlang yoki {1}
1208	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143	Asset scrapped via Journal Entry {0}	Aktivlar jurnal jurnali orqali {0}
1209	DocType: Loan	Interest Income Account	Foiz daromadi hisob
1210	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61	Max benefits should be greater than zero to dispense benefits	Maksimal imtiyozlar imtiyozlar berish uchun noldan katta bo&#39;lishi kerak
1211	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Taklifni ko&#39;rib chiqish yuborildi
1212	DocType: Shift Assignment	Shift Assignment	Shift tayinlash
1213	DocType: Employee Transfer Property	Employee Transfer Property	Xodimlarning transfer huquqi
1214	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
1215	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Biotexnologiya
1216	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121	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.
1217	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116	Office Maintenance Expenses	Xizmat uchun xizmat xarajatlari
1218	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Boring
1219	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Shopify dan narxni yangilash uchun ERPNext narxini yangilash
1220	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	E-pochta qayd yozuvini sozlash
1221	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Iltimos, avval Elementni kiriting
1222	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221	Needs Analysis	Ehtiyojlarni tahlil qilish
1223	DocType: Asset Repair	Downtime	Chaqiruv
1224	DocType: Account	Liability	Javobgarlik
1225	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228	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.
1226	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14	Academic Term:	Akademik atamalar:
1227	DocType: Salary Component	Do not include in total	Hammaga qo&#39;shmang
1228	DocType: Company	Default Cost of Goods Sold Account	Sotilgan hisoblangan tovarlarning qiymati
1229	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287	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}
1230	apps/erpnext/erpnext/stock/get_item_details.py +523	Price List not selected	Narxlar ro&#39;yxati tanlanmagan
1231	DocType: Employee	Family Background	Oila fondi
1232	DocType: Request for Quotation Supplier	Send Email	Elektron pochta yuborish
1233	apps/erpnext/erpnext/stock/doctype/item/item.py +257	Warning: Invalid Attachment {0}	Ogohlantirish: yaroqsiz {0}
1234	DocType: Item	Max Sample Quantity	Maksimal namunalar miqdori
1235	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810	No Permission	Izoh yo&#39;q
1236	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Shartnomani bajarish nazorat ro&#39;yxati
1237	DocType: Vital Signs	Heart Rate / Pulse	Yurak urishi / zarba
1238	DocType: Company	Default Bank Account	Standart bank hisobi
1239	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76	To filter based on Party, select Party Type first	Partiyaga asoslangan filtrni belgilash uchun birinchi navbatda Partiya turini tanlang
1240	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}
1241	DocType: Vehicle	Acquisition Date	Qabul qilish sanasi
1242	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	Nos
1243	DocType: Item	Items with higher weightage will be shown higher	Yuqori vaznli narsalar yuqoriroq bo&#39;ladi
1244	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12	Lab Tests and Vital Signs	Laboratoriya testlari va hayotiy belgilar
1245	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bank kelishuvi batafsil
1246	apps/erpnext/erpnext/controllers/accounts_controller.py +685	Row #{0}: Asset {1} must be submitted	# {0} satri: Asset {1} yuborilishi kerak
1247	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Hech qanday xodim topilmadi
1248	DocType: Item	If subcontracted to a vendor	Agar sotuvchiga subpudrat berilsa
1249	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Talabalar guruhi allaqachon yangilangan.
1250	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Loyiha yangilanishi.
1251	DocType: SMS Center	All Customer Contact	Barcha xaridorlar bilan bog&#39;laning
1252	DocType: Location	Tree Details	Daraxt detallari
1253	DocType: Marketplace Settings	Registered	Ro&#39;yxatga olingan
1254	DocType: Training Event	Event Status	Voqealar holati
1255	DocType: Volunteer	Availability Timeslot	Mavjudligi: Timeslot
1256		Support Analytics	Analytics-ni qo&#39;llab-quvvatlash
1257	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410	If you have any questions, please get back to us.	Savollaringiz bo&#39;lsa, iltimos, bizga murojaat qiling.
1258	DocType: Cash Flow Mapper	Cash Flow Mapper	Naqd pul oqimlari xaritasi
1259	DocType: Item	Website Warehouse	Veb-sayt ombori
1260	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimal Billing miqdori
1261	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}
1262	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)
1263	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
1264	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367	Timesheet {0} is already completed or cancelled	Vaqt jadvalining {0} allaqachon tugallangan yoki bekor qilingan
1265	DocType: QuickBooks Migrator	QuickBooks Migrator	QuickBooks Migrator
1266	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	Vazifalar yo&#39;q
1267	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81	Sales Invoice {0} created as paid	Sotuvdagi taqdim etgan {0} pullik qilib yaratilgan
1268	DocType: Item Variant Settings	Copy Fields to Variant	Maydonlarni Variantlarga nusxalash
1269	DocType: Asset	Opening Accumulated Depreciation	Biriktirilgan amortizatsiyani ochish
1270	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
1271	DocType: Program Enrollment Tool	Program Enrollment Tool	Dasturlarni ro&#39;yxatga olish vositasi
1272	apps/erpnext/erpnext/config/accounts.py +298	C-Form records	C-formasi yozuvlari
1273	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74	The shares already exist	Hisob-kitoblar allaqachon mavjud
1274	apps/erpnext/erpnext/config/selling.py +322	Customer and Supplier	Xaridor va yetkazib beruvchi
1275	DocType: Email Digest	Email Digest Settings	E-pochtada elektron pochta sozlamalari
1276	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412	Thank you for your business!	Ishingiz uchun tashakkur!
1277	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Mijozlardan so&#39;rovlarni qo&#39;llab-quvvatlash.
1278	DocType: Employee Property History	Employee Property History	Xodimlarning mulk tarixi
1279	DocType: Setup Progress Action	Action Doctype	Harakatlar Doctype
1280	DocType: HR Settings	Retirement Age	Pensiya yoshi
1281	DocType: Bin	Moving Average Rate	O&#39;rtacha tezlikni ko&#39;tarish
1282	DocType: Production Plan	Select Items	Elementlarni tanlang
1283	DocType: Share Transfer	To Shareholder	Aktsiyadorlarga
1284	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408	{0} against Bill {1} dated {2}	{1} {2} kuni {0}
1285	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213	From State	Davlatdan
1286	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	O&#39;rnatish tashkiloti
1287	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73	Allocating leaves...	Barglarni ajratish ...
1288	DocType: Program Enrollment	Vehicle/Bus Number	Avtomobil / avtobus raqami
1289	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Kurs jadvali
1290	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570	You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period	Ish beruvchi tomonidan to&#39;lanadigan soliqni to&#39;lashdan ozod qilinadigan va tasdiqlanmagan \ xodimlarning nafaqalari bo&#39;yicha ish haqi to&#39;lanishi kerak.
1291	DocType: Request for Quotation Supplier	Quote Status	Iqtibos holati
1292	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1293	DocType: Maintenance Visit	Completion Status	Tugatish holati
1294	DocType: Daily Work Summary Group	Select Users	Foydalanuvchilarni tanlang
1295	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Mehmonxona xonasi narxlanish elementi
1296	DocType: Loyalty Program Collection	Tier Name	Tizim nomi
1297	DocType: HR Settings	Enter retirement age in years	Yildan pensiya yoshiga o&#39;ting
1298	DocType: Crop	Target Warehouse	Nishon ombori
1299	DocType: Payroll Employee Detail	Payroll Employee Detail	Bordro bo&#39;yicha mutaxassis batafsil
1300	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135	Please select a warehouse	Iltimos, omborni tanlang
1301	DocType: Cheque Print Template	Starting location from left edge	Manzilni chap tomondan boshlash
1302	DocType: Item	Allow over delivery or receipt upto this percent	Bu foizga yetkazib berish yoki uni olish haqida ruxsat bering
1303	DocType: Upload Attendance	Import Attendance	Importni davom ettirish
1304	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Barcha elementlar guruhlari
1305	DocType: Work Order	Item To Manufacture	Mahsulot ishlab chiqarish
1306	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} holat {2}
1307	DocType: Water Analysis	Collection Temperature	To&#39;plamning harorati
1308	DocType: Employee	Provide Email Address registered in company	Kompaniyada ro&#39;yxatdan o&#39;tgan elektron pochta manzilini taqdim eting
1309	DocType: Shopping Cart Settings	Enable Checkout	To&#39;lovni yoqish
1310	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	To&#39;lovni sotib olish tartibi
1311	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Loyihalangan son
1312	DocType: Sales Invoice	Payment Due Date	To&#39;lov sanasi
1313	DocType: Drug Prescription	Interval UOM	Intervalli UOM
1314	DocType: Customer	Reselect, if the chosen address is edited after save	Tanlangan manzil saqlashdan so&#39;ng tahrirlangan taqdirda, qayta belgilanadi
1315	apps/erpnext/erpnext/stock/doctype/item/item.js +607	Item Variant {0} already exists with same attributes	Mavzu Variant {0} allaqachon bir xil atributlarga ega
1316	DocType: Item	Hub Publishing Details	Hub nashriyot tafsilotlari
1317	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153	'Opening'	&quot;Ochilish&quot;
1318	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	To Do To Do
1319	DocType: Issue	Via Customer Portal	Mijozlar portali orqali
1320	DocType: Notification Control	Delivery Note Message	Yetkazib berish eslatmasi
1321	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322	SGST Amount	SGST miqdori
1322	DocType: Lab Test Template	Result Format	Natijada formati
1323	DocType: Expense Claim	Expenses	Xarajatlar
1324	DocType: Item Variant Attribute	Item Variant Attribute	Variant xususiyati
1325		Purchase Receipt Trends	Qabul rejasi xaridlari
1326	DocType: Payroll Entry	Bimonthly	Ikki oyda
1327	DocType: Vehicle Service	Brake Pad	Tormoz paneli
1328	DocType: Fertilizer	Fertilizer Contents	Go&#39;ng tarkibi
1329	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392	Research & Development	Tadqiqot va Loyihalash
1330	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Bill miqdori
1331	DocType: Company	Registration Details	Ro&#39;yxatga olish ma&#39;lumotlari
1332	DocType: Timesheet	Total Billed Amount	To&#39;lov miqdori
1333	DocType: Item Reorder	Re-Order Qty	Qayta buyurtma miqdori
1334	DocType: Leave Block List Date	Leave Block List Date	Blok ro&#39;yxatining sanasi qoldiring
1335	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
1336	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
1337	DocType: Sales Team	Incentives	Rag&#39;batlantirish
1338	DocType: SMS Log	Requested Numbers	Talab qilingan raqamlar
1339	DocType: Volunteer	Evening	Oqshom
1340	DocType: Customer	Bypass credit limit check at Sales Order	Sotish tartibi bo&#39;yicha kredit cheklovlarini tekshirib o&#39;tish
1341	DocType: Vital Signs	Normal	Oddiy
1342	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
1343	DocType: Sales Invoice Item	Stock Details	Aksiya haqida ma&#39;lumot
1344	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Loyiha qiymati
1345	apps/erpnext/erpnext/config/selling.py +332	Point-of-Sale	Sotuv nuqtasi
1346	DocType: Fee Schedule	Fee Creation Status	Narxlarni yaratish holati
1347	DocType: Vehicle Log	Odometer Reading	Odometr o&#39;qish
1348	apps/erpnext/erpnext/accounts/doctype/account/account.py +123	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Hisob balansida allaqachon Kreditda &#39;Balans Must Be&#39; deb ataladigan &#39;Debit&#39;
1349	DocType: Account	Balance must be	Balans bo&#39;lishi kerak
1350	DocType: Notification Control	Expense Claim Rejected Message	Daromad da&#39;volari rad etildi
1351		Available Qty	Mavjud Miqdor
1352	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Savdo buyurtmasini va yetkazib berishni yaratish uchun odatiy ombor. Eslatma
1353	DocType: Purchase Taxes and Charges	On Previous Row Total	Oldingi qatorda jami
1354	DocType: Purchase Invoice Item	Rejected Qty	Rad etilgan Qty
1355	DocType: Setup Progress Action	Action Field	Faoliyat maydoni
1356	DocType: Healthcare Settings	Manage Customer	Xaridorni boshqaring
1357	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
1358	DocType: Delivery Trip	Delivery Stops	Yetkazib berish to&#39;xtaydi
1359	DocType: Salary Slip	Working Days	Ish kunlari
1360	apps/erpnext/erpnext/accounts/deferred_revenue.py +33	Cannot change Service Stop Date for item in row {0}	{0} qatoridagi xizmat uchun xizmatni to&#39;xtatish sanasi o&#39;zgartirib bo&#39;lmadi
1361	DocType: Serial No	Incoming Rate	Kiruvchi foiz
1362	DocType: Packing Slip	Gross Weight	Brutto vazni
1363	DocType: Leave Type	Encashment Threshold Days	Inkassatsiya chegara kunlari
1364		Final Assessment Grades	Yakuniy chiqishlar Baholari
1365	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.
1366	DocType: HR Settings	Include holidays in Total no. of Working Days	Dam olish kunlari jami no. Ish kunlari
1367	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107	Setup your Institute in ERPNext	Institutni ERP-matnida sozlang
1368	DocType: Agriculture Analysis Criteria	Plant Analysis	O&#39;simliklar tahlili
1369	DocType: Job Applicant	Hold	Ushlab turing
1370	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101	Alternate Item	Muqobil ob&#39;ekt
1371	DocType: Project Update	Progress Details	Ishlash tafsilotlari
1372	DocType: Shopify Log	Request Data	Ma&#39;lumotlarni so&#39;rash
1373	DocType: Employee	Date of Joining	Ishtirok etish sanasi
1374	DocType: Naming Series	Update Series	Yangilash turkumi
1375	DocType: Supplier Quotation	Is Subcontracted	Subpudrat
1376	DocType: Restaurant Table	Minimum Seating	Minimal yashash joyi
1377	DocType: Item Attribute	Item Attribute Values	Xususiyatning qiymatlari
1378	DocType: Examination Result	Examination Result	Test natijalari
1379	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928	Purchase Receipt	Xarid qilish arizasi
1380		Received Items To Be Billed	Qabul qilinadigan buyumlar
1381	apps/erpnext/erpnext/config/accounts.py +271	Currency exchange rate master.	Ayirboshlash kursi ustasi.
1382	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
1383	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
1384	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322	Unable to find Time Slot in the next {0} days for Operation {1}	Operatsion {1} uchun keyingi {0} kunda Time Slotni topib bo&#39;lmadi
1385	DocType: Work Order	Plan material for sub-assemblies	Sub-assemblies uchun rejalashtirilgan material
1386	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Savdo hamkorlari va hududi
1387	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628	BOM {0} must be active	BOM {0} faol bo&#39;lishi kerak
1388	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430	No Items available for transfer	O&#39;tkazish uchun hech narsa mavjud emas
1389	DocType: Employee Boarding Activity	Activity Name	Faoliyat nomi
1390	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867	Change Release Date	Chiqish sanasini o&#39;zgartirish
1391	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218	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
1392	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256	Closing (Opening + Total)	Yakunlovchi (ochilish + jami)
1393	DocType: Delivery Settings	Dispatch Notification Attachment	Xabarnoma yuborish ilovasi
1394	DocType: Payroll Entry	Number Of Employees	Ishchilar soni
1395	DocType: Journal Entry	Depreciation Entry	Amortizatsiyani kiritish
1396	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31	Please select the document type first	Iltimos, avval hujjat turini tanlang
1397	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
1398	DocType: Pricing Rule	Rate or Discount	Tezlik yoki chegirma
1399	DocType: Vital Signs	One Sided	Bir tomonlama
1400	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
1401	DocType: Purchase Receipt Item Supplied	Required Qty	Kerakli son
1402	DocType: Marketplace Settings	Custom Data	Maxsus ma&#39;lumotlar
1403	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127	Warehouses with existing transaction can not be converted to ledger.	Mavjud bitimlarga ega bo&#39;lgan omborlar kitobga o&#39;tkazilmaydi.
1404	apps/erpnext/erpnext/controllers/buying_controller.py +582	Serial no is mandatory for the item {0}	Seriya no {0} elementi uchun majburiy emas
1405	DocType: Bank Reconciliation	Total Amount	Umumiy hisob
1406	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
1407	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
1408	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Internet-nashriyot
1409	DocType: Prescription Duration	Number	Raqam
1410	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	{0} Billingni yaratish
1411	DocType: Medical Code	Medical Code Standard	Tibbiyot kodeksi
1412	DocType: Soil Texture	Clay Composition (%)	Gil tarkibi (%)
1413	DocType: Item Group	Item Group Defaults	Mavzu guruhining standartlari
1414	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102	Please save before assigning task.	Iltimos, vazifani tayinlashdan oldin saqlab qo&#39;ying.
1415	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89	Balance Value	Balans qiymati
1416	DocType: Lab Test	Lab Technician	Laboratoriya bo&#39;yicha mutaxassis
1417	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40	Sales Price List	Sotuvlar narxlari ro&#39;yxati
1418	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.
1419	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
1420	DocType: Bank Reconciliation	Account Currency	Hisob valyutasi
1421	DocType: Lab Test	Sample ID	Namuna identifikatori
1422	apps/erpnext/erpnext/accounts/general_ledger.py +178	Please mention Round Off Account in Company	Iltimos, kompaniyadagi Yagona hisob qaydnomasidan foydalaning
1423	DocType: Purchase Receipt	Range	Oralig&#39;i
1424	DocType: Supplier	Default Payable Accounts	To&#39;lanadigan qarz hisoblari
1425	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
1426	DocType: Fee Structure	Components	Komponentlar
1427	DocType: Support Search Source	Search Term Param Name	Qidiruv so&#39;zi Param nomi
1428	DocType: Item Barcode	Item Barcode	Mahsulot shtrix kodi
1429	DocType: Woocommerce Settings	Endpoints	Oxirgi fikrlar
1430	apps/erpnext/erpnext/stock/doctype/item/item.py +720	Item Variants {0} updated	Mavzu Variantlari {0} yangilandi
1431	DocType: Quality Inspection Reading	Reading 6	O&#39;qish 6
1432	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994	Cannot {0} {1} {2} without any negative outstanding invoice	{0} {1} {2} hech qanday salbiy taqdim etgan holda taqdim etilmaydi
1433	DocType: Share Transfer	From Folio No	Folyodan No
1434	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Xarid-faktura avansini sotib oling
1435	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
1436	apps/erpnext/erpnext/config/accounts.py +214	Define budget for a financial year.	Moliyaviy yil uchun byudjetni belgilang.
1437	DocType: Shopify Tax Account	ERPNext Account	ERPNext hisobi
1438	apps/erpnext/erpnext/controllers/accounts_controller.py +58	{0} is blocked so this transaction cannot proceed	{0} blokirovka qilingan, shuning uchun bu tranzaksiya davom etolmaydi
1439	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Yig&#39;ilgan oylik byudjet MRdan oshib ketgan taqdirda harakat
1440	DocType: Employee	Permanent Address Is	Doimiy manzil
1441	DocType: Work Order Operation	Operation completed for how many finished goods?	Xo&#39;sh qancha tayyor mahsulotni ishlab chiqarish tugallandi?
1442	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +130	Healthcare Practitioner {0} not available on {1}	{1} da sog&#39;liqni saqlash bo&#39;yicha amaliyotchi {{0} mavjud emas
1443	DocType: Payment Terms Template	Payment Terms Template	To&#39;lov shartlari shablonni
1444	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	Tovar
1445	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Sana ijaraga berildi
1446	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Ko&#39;p materiallarga sarflashga ruxsat berish
1447	DocType: Employee	Exit Interview Details	Suhbatlashuv ma&#39;lumotidan chiqish
1448	DocType: Item	Is Purchase Item	Sotib olish elementi
1449	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Xarajatlarni xarid qiling
1450	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Biror buyurtma bo&#39;yicha bir nechta materiallarni sarflashga ruxsat berish
1451	DocType: GL Entry	Voucher Detail No	Voucher batafsil No
1452	apps/erpnext/erpnext/accounts/page/pos/pos.js +796	New Sales Invoice	Yangi Sotuvdagi Billing
1453	DocType: Stock Entry	Total Outgoing Value	Jami chiquvchi qiymat
1454	DocType: Healthcare Practitioner	Appointments	Uchrashuvlar
1455	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
1456	DocType: Lead	Request for Information	Ma&#39;lumot uchun ma&#39;lumot
1457		LeaderBoard	LeaderBoard
1458	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Ayirboshlash kursi (Kompaniya valyutasi)
1459	apps/erpnext/erpnext/accounts/page/pos/pos.js +809	Sync Offline Invoices	Oflayn xaritalarni sinxronlash
1460	DocType: Payment Request	Paid	To&#39;langan
1461	DocType: Program Fee	Program Fee	Dastur haqi
1462	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.
1463	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483	The following Work Orders were created:	Quyidagi ish buyurtmalari yaratildi:
1464	DocType: Salary Slip	Total in words	So&#39;zlarning umumiy soni
1465	DocType: Inpatient Record	Discharged	Chiqindi
1466	DocType: Material Request Item	Lead Time Date	Etkazib berish vaqti
1467		Employee Advance Summary	Ishchi Advance Xulosa
1468	DocType: Asset	Available-for-use Date	Foydalanish uchun yaroqli kun
1469	DocType: Guardian	Guardian Name	Guardian nomi
1470	DocType: Cheque Print Template	Has Print Format	Bosib chiqarish formati mavjud
1471	DocType: Support Settings	Get Started Sections	Boshlash bo&#39;limlari
1472	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD-YYYYY.-
1473	DocType: Loan	Sanctioned	Sanktsiya
1474	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8	Total Contribution Amount: {0}	Jami qo&#39;shilgan qiymat: {0}
1475	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Iltimos, mahsulot uchun {1}
1476	DocType: Payroll Entry	Salary Slips Submitted	Ish haqi miqdori berildi
1477	DocType: Crop Cycle	Crop Cycle	O&#39;simlik aylanishi
1478	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	&quot;Paket ro&#39;yxati&quot; jadvalidan &#39;Mahsulot paketi&#39; elementlari, QXI, seriya raqami va lotin raqami ko&#39;rib chiqilmaydi. Qimmatli qog&#39;ozlar va partiyalar raqami &quot;mahsulot paketi&quot; elementi uchun barcha qadoqlash buyumlari uchun bir xil bo&#39;lsa, ushbu qiymatlar asosiy element jadvaliga kiritilishi mumkin, qadriyatlar &#39;Paket ro&#39;yxati&#39; jadvaliga ko&#39;chiriladi.
1479	DocType: Amazon MWS Settings	BR	BR
1480	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201	From Place	Joydan
1481	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460	Net Pay cannnot be negative	Net Paynning salbiy bo&#39;lishi mumkin
1482	DocType: Student Admission	Publish on website	Saytda e&#39;lon qiling
1483	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778	Supplier Invoice Date cannot be greater than Posting Date	Yetkazib beruvchi hisob-fakturasi sanasi yuborish kunidan kattaroq bo&#39;lishi mumkin emas
1484	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-YYYYY.-
1485	DocType: Subscription	Cancelation Date	Bekor qilish sanasi
1486	DocType: Purchase Invoice Item	Purchase Order Item	Buyurtma Buyurtma Buyurtma
1487	DocType: Agriculture Task	Agriculture Task	Qishloq xo&#39;jaligi masalalari
1488	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139	Indirect Income	Bilvosita daromad
1489	DocType: Student Attendance Tool	Student Attendance Tool	Isoning shogirdi qatnashish vositasi
1490	DocType: Restaurant Menu	Price List (Auto created)	Narxlar ro&#39;yxati (Avtomatik yaratilgan)
1491	DocType: Cheque Print Template	Date Settings	Sana Sozlamalari
1492	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76	Variance	Varyans
1493	DocType: Employee Promotion	Employee Promotion Detail	Ishchilarni rag&#39;batlantirish bo&#39;yicha batafsil
1494		Company Name	kopmaniya nomi
1495	DocType: SMS Center	Total Message(s)	Jami xabar (lar)
1496	DocType: Share Balance	Purchased	Xarid qilingan
1497	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Xususiyat bahosini Attribut qiymati nomini o&#39;zgartirish.
1498	DocType: Purchase Invoice	Additional Discount Percentage	Qo&#39;shimcha imtiyozli foiz
1499	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
1500	DocType: Agriculture Analysis Criteria	Soil Texture	Tuproq to&#39;qimalari
1501	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Hisobni topshirgan bank boshlig&#39;ini tanlang.
1502	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Foydalanuvchilarda narx-navo saviyasini operatsiyalarda o&#39;zgartirishga ruxsat bering
1503	DocType: Pricing Rule	Max Qty	Maks Qty
1504	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Hisobot kartasini chop etish
1505	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
1506	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
1507	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Kimyoviy
1508	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.
1509	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.
1510	DocType: BOM	Raw Material Cost(Company Currency)	Xomashyo narxlari (Kompaniya valyutasi)
1511	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
1512	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	Metr
1513	DocType: Workstation	Electricity Cost	Elektr narx
1514	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15	Amount should be greater than zero.	Miqdor noldan katta bo&#39;lishi kerak.
1515	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
1516	DocType: Subscription Plan	Cost	Xarajatlar
1517	DocType: HR Settings	Don't send Employee Birthday Reminders	Xodimlarga Tug&#39;ilgan kun eslatmalarini yubormang
1518	DocType: Expense Claim	Total Advance Amount	Umumiy avans miqdori
1519	DocType: Delivery Stop	Estimated Arrival	Bashoratli vorisi
1520	apps/erpnext/erpnext/templates/pages/help.html +29	See All Articles	Barcha maqolalarni ko&#39;ring
1521	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165	Walk In	Yuring
1522	DocType: Item	Inspection Criteria	Tekshiruv mezonlari
1523	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	O&#39;tkazildi
1524	DocType: BOM Website Item	BOM Website Item	BOM veb-sayt elementi
1525	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).
1526	DocType: Timesheet Detail	Bill	Bill
1527	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160	White	Oq rang
1528	DocType: SMS Center	All Lead (Open)	Barcha qo&#39;rg&#39;oshin (ochiq)
1529	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352	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
1530	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.
1531	DocType: Purchase Invoice	Get Advances Paid	Avanslarni to&#39;lang
1532	DocType: Item	Automatically Create New Batch	Avtomatik ravishda yangi guruh yaratish
1533	DocType: Supplier	Represents Company	Kompaniyani anglatadi
1534	DocType: Student Admission	Admission Start Date	Qabul boshlash sanasi
1535	DocType: Journal Entry	Total Amount in Words	So&#39;zlarning umumiy miqdori
1536	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Yangi xodim
1537	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.
1538	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Mening savatim
1539	apps/erpnext/erpnext/controllers/selling_controller.py +142	Order Type must be one of {0}	Buyurtma turi {0} dan biri bo&#39;lishi kerak
1540	DocType: Lead	Next Contact Date	Keyingi aloqa kuni
1541	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Miqdorni ochish
1542	DocType: Healthcare Settings	Appointment Reminder	Uchrashuv eslatmasi
1543	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550	Please enter Account for Change Amount	O&#39;zgarish uchun Hisobni kiriting
1544	DocType: Program Enrollment Tool Student	Student Batch Name	Isoning shogirdi nomi
1545	DocType: Holiday List	Holiday List Name	Dam olish ro&#39;yxati nomi
1546	DocType: Repayment Schedule	Balance Loan Amount	Kreditning qoldig&#39;i
1547	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132	Added to details	Tafsilotlarga qo&#39;shildi
1548	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Jadval kursi
1549	DocType: Budget	Applicable on Material Request	Materiallar talabiga muvofiq qo&#39;llaniladi
1550	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194	Stock Options	Aksiyadorlik imkoniyatlari
1551	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628	No Items added to cart	Savatga hech narsa qo&#39;shilmagan
1552	DocType: Journal Entry Account	Expense Claim	Xarajat shikoyati
1553	apps/erpnext/erpnext/assets/doctype/asset/asset.js +352	Do you really want to restore this scrapped asset?	Chindan ham, bu eskirgan obyektni qayta tiklashni xohlaysizmi?
1554	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530	Qty for {0}	{0} uchun son
1555	DocType: Leave Application	Leave Application	Ilovani qoldiring
1556	DocType: Patient	Patient Relation	Kasal munosabatlar
1557	DocType: Item	Hub Category to Publish	Nashr etiladigan tovush kategoriyasi
1558	DocType: Leave Block List	Leave Block List Dates	Bloklash ro&#39;yxatini qoldiring
1559	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297	Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered	Savdo Buyurtmani {0} elementi {1} uchun buyurtmani oldi, faqat {1} ni {0} ga qarshi topshirishi mumkin. Seriya No {2} taslim qilinishi mumkin emas
1560	DocType: Sales Invoice	Billing Address GSTIN	To&#39;lov manzili GSTIN
1561	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Haqiqiy HRA ozodligi
1562	DocType: Assessment Plan	Evaluate	Baholash
1563	DocType: Workstation	Net Hour Rate	Net soat tezligi
1564	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Chiqindilar narxini sotib olish qo&#39;ng&#39;irog&#39;i
1565	DocType: Company	Default Terms	Standart shartlar
1566	DocType: Supplier Scorecard Period	Criteria	Mezonlar
1567	DocType: Packing Slip Item	Packing Slip Item	Paket sariq qismi
1568	DocType: Purchase Invoice	Cash/Bank Account	Naqd / Bank hisobi
1569	DocType: Travel Itinerary	Train	Qatar
1570	DocType: Healthcare Service Unit	Inpatient Occupancy	Statsionar joylashtirish
1571	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC - .YYYY.-
1572	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Iltimos, {0}
1573	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.
1574	DocType: Delivery Note	Delivery To	Etkazib berish
1575	apps/erpnext/erpnext/stock/doctype/item/item.js +471	Variant creation has been queued.	Variantni yaratish navbatga qo&#39;yildi.
1576	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100	Work Summary for {0}	{0} uchun ish xulosasi
1577	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.
1578	apps/erpnext/erpnext/stock/doctype/item/item.py +774	Attribute table is mandatory	Xususiyat jadvali majburiydir
1579	DocType: Production Plan	Get Sales Orders	Savdo buyurtmalarini oling
1580	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69	{0} can not be negative	{0} salbiy bo&#39;lishi mumkin emas
1581	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37	Connect to Quickbooks	Tez kitoblarga ulanish
1582	DocType: Training Event	Self-Study	O&#39;z-o&#39;zini tadqiq qilish
1583	DocType: POS Closing Voucher	Period End Date	Davrining tugash sanasi
1584	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
1585	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623	Discount	Dasturi
1586	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {0}: {1} is required to create the Opening {2} Invoices	{0} qatori: {1} fursatni ochish uchun {2} foyda kerak
1587	DocType: Membership	Membership	A&#39;zolik
1588	DocType: Asset	Total Number of Depreciations	Amortismanlarning umumiy soni
1589	DocType: Sales Invoice Item	Rate With Margin	Marj bilan baholang
1590	DocType: Purchase Invoice	Is Return (Debit Note)	Qaytish (debit)
1591	DocType: Workstation	Wages	Ish haqi
1592	DocType: Asset Maintenance	Maintenance Manager Name	Xizmat menejeri nomi
1593	DocType: Agriculture Task	Urgent	Shoshilinch
1594	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
1595	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Argumentlar topilmadi:
1596	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
1597	apps/erpnext/erpnext/stock/doctype/item/item.py +293	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.
1598	DocType: Subscription Plan	Fixed rate	Ruxsat etilgan raqam
1599	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7	Admit	E&#39;tiroz bering
1600	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
1601	apps/erpnext/erpnext/templates/pages/order.js +31	Pay Remaining	Qolganini to&#39;lash
1602	DocType: Item	Manufacturer	Ishlab chiqaruvchi
1603	DocType: Landed Cost Item	Purchase Receipt Item	Qabulnoma nusxasini xarid qiling
1604	DocType: Leave Allocation	Total Leaves Encashed	Hammasi barglari to&#39;kildi
1605	DocType: POS Profile	Sales Invoice Payment	Sotuvdagi Billing to&#39;lovi
1606	DocType: Quality Inspection Template	Quality Inspection Template Name	Sifat nazorati shablonini nomi
1607	DocType: Project	First Email	Birinchi e-pochta
1608	DocType: Company	Exception Budget Approver Role	Exception Budget Approver roli
1609	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
1610	DocType: Cashier Closing	POS-CLO-	POS-CLO-
1611	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Savdo Buyurtma va tugagan tovarlar omborida zaxiralangan ombor
1612	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Sotish miqdori
1613	DocType: Repayment Schedule	Interest Amount	Foiz miqdori
1614	DocType: Sales Invoice	Loyalty Amount	Sadoqat miqdori
1615	DocType: Employee Transfer	Employee Transfer Detail	Xodimlarning transferi bo&#39;yicha batafsil ma&#39;lumot
1616	DocType: Serial No	Creation Document No	Yaratilish hujjati №
1617	DocType: Location	Location Details	Manzil haqida ma&#39;lumot
1618	DocType: Share Transfer	Issue	Nashr
1619	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11	Records	Yozuvlar
1620	DocType: Asset	Scrapped	Chiqindi
1621	DocType: Item	Item Defaults	Mavzu standarti
1622	DocType: Cashier Closing	Returns	Qaytishlar
1623	DocType: Job Card	WIP Warehouse	WIP ombori
1624	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}
1625	apps/erpnext/erpnext/config/hr.py +231	Recruitment	Ishga olish
1626	DocType: Lead	Organization Name	Tashkilot nomi
1627	DocType: Support Settings	Show Latest Forum Posts	Oxirgi forum yozuvlarini ko&#39;rsatish
1628	DocType: Additional Salary Component	ASC-	ASC-
1629	DocType: Tax Rule	Shipping State	Yuk tashish holati
1630		Projected Quantity as Source	Bashoratli miqdori manba sifatida
1631	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
1632	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914	Delivery Trip	Etkazib berish
1633	DocType: Student	A-	A-
1634	DocType: Share Transfer	Transfer Type	Transfer turi
1635	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124	Sales Expenses	Savdo xarajatlari
1636	DocType: Diagnosis	Diagnosis	Tashxis
1637	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standart xarid
1638	DocType: Attendance Request	Explanation	Izoh
1639	DocType: GL Entry	Against	Qarshi
1640	DocType: Item Default	Sales Defaults	Sotuvdagi qiymati
1641	DocType: Sales Order Item	Work Order Qty	Ish tartibi
1642	DocType: Item Default	Default Selling Cost Center	Standart sotish narxlari markazi
1643	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594	Disc	Disk
1644	DocType: Buying Settings	Material Transferred for Subcontract	Subpudrat shartnomasi uchun berilgan material
1645	DocType: Email Digest	Purchase Orders Items Overdue	Buyurtma buyurtma qilish muddati kechiktirilgan
1646	apps/erpnext/erpnext/accounts/page/pos/pos.js +1638	ZIP Code	Pochta indeksi
1647	apps/erpnext/erpnext/controllers/selling_controller.py +265	Sales Order {0} is {1}	Savdo Buyurtma {0} - {1}
1648	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260	Select interest income account in loan {0}	{0} da kredit foizli daromad hisobini tanlang
1649	DocType: Opportunity	Contact Info	Aloqa ma&#39;lumotlari
1650	apps/erpnext/erpnext/config/stock.py +322	Making Stock Entries	Aktsiyalarni kiritish
1651	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
1652	DocType: Packing Slip	Net Weight UOM	Og&#39;irligi UOM
1653	DocType: Item Default	Default Supplier	Standart ta&#39;minotchi
1654	DocType: Loan	Repayment Schedule	To&#39;lov rejasi
1655	DocType: Shipping Rule Condition	Shipping Rule Condition	Yuk tashish qoidalari holati
1656	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
1657	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262	Invoice can't be made for zero billing hour	Hisob-kitob hisobini nol hisob-kitob qilish vaqtida amalga oshirish mumkin emas
1658	DocType: Company	Date of Commencement	Boshlanish sanasi
1659	DocType: Sales Person	Select company name first.	Avval kompaniya nomini tanlang.
1660	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380	Email sent to {0}	{0} ga yuborilgan elektron pochta
1661	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Ta&#39;minlovchilar tomonidan olingan takliflar.
1662	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
1663	apps/erpnext/erpnext/controllers/selling_controller.py +29	To {0} | {1} {2}	{0} uchun {1} {2}
1664	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.
1665	DocType: Delivery Note	Driver Name	Haydovchilar nomi
1666	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Average Age	O&#39;rtacha yoshi
1667	DocType: Education Settings	Attendance Freeze Date	Ishtirok etishni to&#39;xtatish sanasi
1668	DocType: Payment Request	Inward	Ichkarida
1669	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.
1670	apps/erpnext/erpnext/templates/pages/home.html +32	View All Products	Barcha mahsulotlari ko&#39;rish
1671	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)
1672	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	Barcha BOMlar
1673	DocType: Company	Parent Company	Bosh kompaniya
1674	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}
1675	DocType: Healthcare Practitioner	Default Currency	Standart valyuta
1676	apps/erpnext/erpnext/controllers/selling_controller.py +150	Maximum discount for Item {0} is {1}%	{0} elementiga maksimal chegirma {1}%
1677	DocType: Asset Movement	From Employee	Ishchidan
1678	DocType: Driver	Cellphone Number	Mobil telefon raqami
1679	DocType: Project	Monitor Progress	Monitoring jarayoni
1680	apps/erpnext/erpnext/controllers/accounts_controller.py +545	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
1681	DocType: Journal Entry	Make Difference Entry	Farqlarni kiritish
1682	DocType: Supplier Quotation	Auto Repeat Section	Avtomatik qayta-qism
1683	DocType: Upload Attendance	Attendance From Date	Sana boshlab ishtirok etish
1684	DocType: Appraisal Template Goal	Key Performance Area	Asosiy ishlash maydoni
1685	DocType: Program Enrollment	Transportation	Tashish
1686	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Noto&#39;g&#39;ri attribut
1687	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241	{0} {1} must be submitted	{0} {1} yuborilishi kerak
1688	DocType: Buying Settings	Default Supplier Group	Standart yetkazib beruvchi guruhi
1689	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
1690	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +44	Maximum amount eligible for the component {0} exceeds {1}	{0} komponentiga mos keladigan maksimal miqdor {1} dan oshib ketdi
1691	DocType: Department Approver	Department Approver	Bo&#39;limni tasdiqlash
1692	DocType: QuickBooks Migrator	Application Settings	Ilova sozlamalari
1693	DocType: SMS Center	Total Characters	Jami belgilar
1694	DocType: Employee Advance	Claimed	Da&#39;vo qilingan
1695	DocType: Crop	Row Spacing	Qator oralig&#39;i
1696	apps/erpnext/erpnext/controllers/buying_controller.py +204	Please select BOM in BOM field for Item {0}	Iltimos, {0} uchun BOM maydonida BOM-ni tanlang
1697	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
1698	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-formasi faktura detallari
1699	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	To&#39;lovni tasdiqlash uchun schyot-faktura
1700	DocType: Clinical Procedure	Procedure Template	Hujjat shablonni
1701	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75	Contribution %	Qatnashish%
1702	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245	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}
1703		HSN-wise-summary of outward supplies	HSN-donasi - tashqi manbalar sarlavhalari
1704	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.
1705	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261	To State	Davlatga
1706	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122	Distributor	Distribyutor
1707	DocType: Asset Finance Book	Asset Finance Book	Asset Moliya kitobi
1708	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Xarid qilish savatni Yuk tashish qoidalari
1709	apps/erpnext/erpnext/public/js/controllers/transaction.js +72	Please set 'Apply Additional Discount On'	Iltimos, &quot;Qo&#39;shimcha chegirmalarni yoqish&quot;
1710	DocType: Party Tax Withholding Config	Applicable Percent	Amaliy foiz
1711		Ordered Items To Be Billed	Buyurtma qilingan narsalar to&#39;lanishi kerak
1712	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
1713	DocType: Global Defaults	Global Defaults	Global standartlar
1714	apps/erpnext/erpnext/projects/doctype/project/project.py +291	Project Collaboration Invitation	Loyiha hamkorlik taklifi
1715	DocType: Salary Slip	Deductions	Tahlikalar
1716	DocType: Setup Progress Action	Action Name	Ro&#39;yxatdan o&#39;tish nomi
1717	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17	Start Year	Boshlanish yili
1718	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}
1719	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84	PDC/LC	PDC / LC
1720	DocType: Purchase Invoice	Start date of current invoice's period	Joriy hisob-kitob davri boshlanish sanasi
1721	DocType: Salary Slip	Leave Without Pay	To&#39;lovsiz qoldiring
1722	DocType: Payment Request	Outward	Tashqaridan
1723	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366	Capacity Planning Error	Imkoniyatlarni rejalashtirish xatosi
1724		Trial Balance for Party	Tomonlar uchun sinov balansi
1725	DocType: Lead	Consultant	Konsultant
1726	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
1727	DocType: Salary Slip	Earnings	Daromadlar
1728	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538	Finished Item {0} must be entered for Manufacture type entry	Ishlab chiqarish turi uchun {0} tugagan elementni kiritish kerak
1729	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Buxgalteriya balansini ochish
1730		GST Sales Register	GST Sotuvdagi Ro&#39;yxatdan
1731	DocType: Sales Invoice Advance	Sales Invoice Advance	Sotuvdagi schyot-faktura Advance
1732	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	So&#39;raladigan hech narsa yo&#39;q
1733	DocType: Stock Settings	Default Return Warehouse	Standart qaytariladigan ombor
1734	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Domenlaringizni tanlang
1735	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228	Shopify Supplier	Ta&#39;minlovchini xarid qiling
1736	DocType: Bank Statement Transaction Entry	Payment Invoice Items	To&#39;lov billing elementlari
1737	DocType: Payroll Entry	Employee Details	Xodimlarning tafsilotlari
1738	DocType: Amazon MWS Settings	CN	CN
1739	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Maydonlar faqat yaratilish vaqtida nusxalanadi.
1740	DocType: Setup Progress Action	Domains	Domenlar
1741	apps/erpnext/erpnext/projects/doctype/task/task.py +44	'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
1742	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +390	Management	Boshqarish
1743	DocType: Cheque Print Template	Payer Settings	To&#39;lovchining sozlamalari
1744	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651	No pending Material Requests found to link for the given items.	Berilgan narsalar uchun bog&#39;lanmagan Material Talablari topilmadi.
1745	apps/erpnext/erpnext/public/js/utils/party.js +193	Select company first	Avval kompaniya tanlang
1746	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;
1747	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.
1748	DocType: Delivery Note	Is Return	Qaytish
1749	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89	Caution	E&#39;tibor bering
1750	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
1751	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893	Return / Debit Note	Qaytaring / Debet Eslatma
1752	DocType: Price List Country	Price List Country	Narxlar ro&#39;yxati
1753	DocType: Item	UOMs	UOMlar
1754	apps/erpnext/erpnext/stock/utils.py +236	{0} valid serial nos for Item {1}	{1} uchun {0} joriy ketma-ket nos
1755	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.
1756	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM ishlab chiqarish omili
1757	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
1758	DocType: Loyalty Point Entry	Loyalty Point Entry	Sadoqat nuqtasi yozuvi
1759	DocType: Stock Settings	Default Item Group	Standart element guruhi
1760	DocType: Job Card	Time In Mins	Muddatli vaqt
1761	apps/erpnext/erpnext/config/non_profit.py +93	Grant information.	Grant haqida ma&#39;lumot.
1762	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Yetkazib beruvchi ma&#39;lumotlar bazasi.
1763	DocType: Contract Template	Contract Terms and Conditions	Shartnoma shartlari
1764	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425	You cannot restart a Subscription that is not cancelled.	Bekor qilinmagan obunani qayta boshlash mumkin emas.
1765	DocType: Account	Balance Sheet	Balanslar varaqasi
1766	DocType: Leave Type	Is Earned Leave	Ishdan chiqdi
1767	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797	Cost Center For Item with Item Code '	Xarajat markazi Mahsulot kodi bo&#39;lgan mahsulot uchun &#39;
1768	DocType: Fee Validity	Valid Till	Tilligacha amal qiling
1769	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Ota-onalar o&#39;qituvchilari yig&#39;ilishi
1770	apps/erpnext/erpnext/accounts/page/pos/pos.js +2530	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.
1771	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Xuddi shu element bir necha marta kiritilmaydi.
1772	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
1773	DocType: Lead	Lead	Qo&#39;rg&#39;oshin
1774	DocType: Email Digest	Payables	Qarzlar
1775	DocType: Course	Course Intro	Kursni tanishtir
1776	DocType: Amazon MWS Settings	MWS Auth Token	MWS Auth Token
1777	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Stock Entry {0} yaratildi
1778	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
1779	apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23	Please set associated account in Tax Withholding Category {0} against Company {1}	Iltimos, tegishli hisob qaydnomasini {0} soliqni ushlab turish turkumida {1}
1780	apps/erpnext/erpnext/controllers/buying_controller.py +405	Row #{0}: Rejected Qty can not be entered in Purchase Return	# {0} qatori: Rad etilgan Qty Xarid qilishni qaytarib bo&#39;lmaydi
1781	apps/erpnext/erpnext/stock/doctype/item/item.js +203	Changing Customer Group for the selected Customer is not allowed.	Tanlangan mijoz uchun xaridorlar guruhini o&#39;zgartirishga ruxsat berilmaydi.
1782		Purchase Order Items To Be Billed	Buyurtma buyurtmalarini sotib olish uchun to&#39;lovlar
1783	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77	Updating estimated arrival times.	Bashoratli borar vaqtlarini yangilash.
1784	DocType: Program Enrollment Tool	Enrollment Details	Ro&#39;yxatga olish ma&#39;lumotlari
1785	apps/erpnext/erpnext/stock/doctype/item/item.py +684	Cannot set multiple Item Defaults for a company.	Bir kompaniyaga bir nechta elementlar parametrlarini sozlab bo&#39;lmaydi.
1786	DocType: Purchase Invoice Item	Net Rate	Sof kurs
1787	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194	Please select a customer	Iltimos, mijozni tanlang
1788	DocType: Leave Policy	Leave Allocations	Taqdimot qoldiring
1789	DocType: Purchase Invoice Item	Purchase Invoice Item	Xarajatlarni taqdim etish elementi
1790	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
1791	DocType: Student Report Generation Tool	Assessment Terms	Baholash shartlari
1792	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	1-band
1793	DocType: Holiday	Holiday	Dam olish
1794	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25	Leave Type is madatory	Tugatishni qoldirib ketish
1795	DocType: Support Settings	Close Issue After Days	Kunlardan keyin muammoni yoping
1796		Eway Bill	Evey Bill
1797	apps/erpnext/erpnext/public/js/hub/marketplace.js +138	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.
1798	DocType: Leave Control Panel	Leave blank if considered for all branches	Agar barcha filiallarda ko&#39;rib chiqilsa bo&#39;sh qoldiring
1799	DocType: Job Opening	Staffing Plan	Xodimlar rejasi
1800	DocType: Bank Guarantee	Validity in Days	Kunlarning amal qilish muddati
1801	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}
1802	DocType: Certified Consultant	Name of Consultant	Konsultantning nomi
1803	DocType: Payment Reconciliation	Unreconciled Payment Details	Bevosita to&#39;lov ma&#39;lumoti
1804	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Ro&#39;yxatdan faoliyati
1805	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Buyurtma soni
1806	DocType: Global Defaults	Current Fiscal Year	Joriy moliya yili
1807	DocType: Purchase Invoice	Group same items	Guruhlarga bir xil narsalar
1808	DocType: Purchase Invoice	Disable Rounded Total	Rounded Totalni o&#39;chirib qo&#39;yish
1809	DocType: Marketplace Settings	Sync in Progress	Sinxronlash davom etmoqda
1810	DocType: Department	Parent Department	Ota-ona bo&#39;limi
1811	DocType: Loan Application	Repayment Info	To&#39;lov ma&#39;lumoti
1812	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
1813	DocType: Maintenance Team Member	Maintenance Role	Xizmat roli
1814	apps/erpnext/erpnext/utilities/transaction_base.py +97	Duplicate row {0} with same {1}	Shu {1} bilan {0} qatorini nusxalash
1815	DocType: Marketplace Settings	Disable Marketplace	Bozorni o&#39;chirib qo&#39;ying
1816		Trial Balance	Sinov balansi
1817	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467	Fiscal Year {0} not found	Moliyaviy yil {0} topilmadi
1818	apps/erpnext/erpnext/config/hr.py +394	Setting up Employees	Xodimlarni o&#39;rnatish
1819	DocType: Hotel Room Reservation	Hotel Reservation User	Mehmonxona Rezervasyoni
1820	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165	Please select prefix first	Iltimos, avval prefiksni tanlang
1821	DocType: Contract	Fulfilment Deadline	Tugatish muddati
1822	DocType: Student	O-	O-
1823	DocType: Subscription Settings	Subscription Settings	Obuna sozlamalari
1824	DocType: Purchase Invoice	Update Auto Repeat Reference	Avto-takroriy referatni yangilang
1825	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273	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
1826	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142	Research	Tadqiqot
1827	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243	To Address 2	2-manzilga murojaat qilish
1828	DocType: Maintenance Visit Purpose	Work Done	Ish tugadi
1829	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
1830	DocType: Announcement	All Students	Barcha talabalar
1831	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
1832	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Ledger-ni ko&#39;rib chiqing
1833	DocType: Grading Scale	Intervals	Intervallar
1834	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Qabul qilingan operatsiyalar
1835	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Earliest	Eng qadimgi
1836	DocType: Crop Cycle	Linked Location	Bog&#39;langan joylashuv
1837	apps/erpnext/erpnext/stock/doctype/item/item.py +557	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
1838	DocType: Crop Cycle	Less than a year	Bir yildan kamroq
1839	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Talabalar uchun mobil telefon raqami
1840	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105	Rest Of The World	Dunyoning qolgan qismi
1841	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	{0} bandda partiyalar mavjud emas
1842	DocType: Crop	Yield UOM	Hosildorlik
1843		Budget Variance Report	Byudjet o&#39;zgaruvchilari hisoboti
1844	DocType: Salary Slip	Gross Pay	Brüt to&#39;lov
1845	DocType: Item	Is Item from Hub	Uyadan uydir
1846	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1642	Get Items from Healthcare Services	Sog&#39;liqni saqlash xizmatidan ma&#39;lumotlar oling
1847	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124	Row {0}: Activity Type is mandatory.	Row {0}: Faoliyat turi majburiydir.
1848	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Dividends Paid	To&#39;langan mablag&#39;lar
1849	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39	Accounting Ledger	Buxgalterlik hisobi
1850	DocType: Asset Value Adjustment	Difference Amount	Farqi miqdori
1851	DocType: Purchase Invoice	Reverse Charge	Qaytarib oling
1852	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182	Retained Earnings	Yig&#39;ilib qolgan oylik maoshlari
1853	DocType: Job Card	Timing Detail	Vaqt detali
1854	DocType: Purchase Invoice	05-Change in POS	05-POS-da o&#39;zgarish
1855	DocType: Vehicle Log	Service Detail	Sizga xizmat ko&#39;rsatuvchi batafsil
1856	DocType: BOM	Item Description	Mavzu tavsifi
1857	DocType: Student Sibling	Student Sibling	Isoning shogirdi bo&#39;lgan birodar
1858	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20	Payment Mode	To&#39;lov tartibi
1859	DocType: Purchase Invoice	Supplied Items	Mahsulotlar bilan ta&#39;minlangan
1860	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
1861	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81	Commission Rate %	Komissiya darajasi%
1862	DocType: Work Order	Qty To Manufacture	Ishlab chiqarish uchun miqdori
1863	DocType: Email Digest	New Income	Yangi daromad
1864	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Xarid qilish davrida bir xil tezlikni saqlang
1865	DocType: Opportunity Item	Opportunity Item	Imkoniyat elementi
1866		Student and Guardian Contact Details	Isoning shogirdi va Guardian bilan aloqa ma&#39;lumotlarini
1867	apps/erpnext/erpnext/accounts/doctype/account/account.js +51	Merge Account	Hisobni birlashtirish
1868	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
1869	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76	Temporary Opening	Vaqtinchalik ochilish
1870		Employee Leave Balance	Xodimlarning balansidan chiqishi
1871	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
1872	DocType: Patient Appointment	More Info	Qo&#39;shimcha ma&#39;lumot
1873	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
1874	DocType: Supplier Scorecard	Scorecard Actions	Scorecard faoliyati
1875	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Misol: Kompyuter fanlari magistri
1876	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67	Supplier {0} not found in {1}	Yetkazib beruvchi {0} {1} da topilmadi
1877	DocType: Purchase Invoice	Rejected Warehouse	Rad etilgan ombor
1878	DocType: GL Entry	Against Voucher	Voucherga qarshi
1879	DocType: Item Default	Default Buying Cost Center	Standart xarid maskani markazi
1880	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.
1881	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046	For Default Supplier (optional)	Standart yetkazib beruvchi (ixtiyoriy)
1882	DocType: Supplier Quotation Item	Lead Time in days	Bir necha kun ichida yetkazish vaqti
1883	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83	Accounts Payable Summary	To&#39;lanadigan qarz hisoboti
1884	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}
1885	DocType: Journal Entry	Get Outstanding Invoices	Katta foyda olish
1886	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84	Sales Order {0} is not valid	Savdo Buyurtmani {0} haqiqiy emas
1887	DocType: Supplier Scorecard	Warn for new Request for Quotations	Takliflar uchun yangi so&#39;rov uchun ogohlantir
1888	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
1889	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146	Lab Test Prescriptions	Laboratoriya testlari retseptlari
1890	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +149	Small	Kichik
1891	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
1892	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Billingni yaratish vositasi elementini ochish
1893	DocType: Cashier Closing Payments	Cashier Closing Payments	Kassirlarni yopish to&#39;lovlari
1894	DocType: Education Settings	Employee Number	Xodimlarning soni
1895	DocType: Subscription Settings	Cancel Invoice After Grace Period	Yuborilgan muddatdan keyin hisobni bekor qilish
1896	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}
1897	DocType: Project	% Completed	% Bajarildi
1898		Invoiced Amount (Exculsive Tax)	Xarajatlar miqdori (ortiqcha soliqlar)
1899	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	2-band
1900	DocType: QuickBooks Migrator	Authorization Endpoint	Avtorizatsiya yakuni
1901	DocType: Travel Request	International	Xalqaro
1902	DocType: Training Event	Training Event	O&#39;quv mashg&#39;uloti
1903	DocType: Item	Auto re-order	Avtomatik buyurtma
1904	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
1905	DocType: Employee	Place of Issue	Kim tomonidan berilgan
1906	DocType: Contract	Contract	Shartnoma
1907	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratoriya sinovlari Datetime
1908	DocType: Email Digest	Add Quote	Iqtibos qo&#39;shish
1909	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246	UOM coversion factor required for UOM: {0} in Item: {1}	UOM uchun UOM koversion faktorlari talab qilinadi: {0}: {1}
1910	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Indirect Expenses	Bilvosita xarajatlar
1911	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128	Row {0}: Qty is mandatory	Row {0}: Miqdor majburiydir
1912	DocType: Agriculture Analysis Criteria	Agriculture	Qishloq xo&#39;jaligi
1913	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15	Create Sales Order	Savdo buyurtmasini yaratish
1914	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516	Accounting Entry for Asset	Aktivlar uchun hisob yozuvi
1915	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878	Block Invoice	Blokni to&#39;ldirish
1916	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16	Quantity to Make	Qilish uchun miqdori
1917	apps/erpnext/erpnext/accounts/page/pos/pos.js +801	Sync Master Data	Master ma&#39;lumotlarini sinxronlash
1918	DocType: Asset Repair	Repair Cost	Ta&#39;mirlash qiymati
1919	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	Sizning Mahsulotlaringiz yoki Xizmatlaringiz
1920	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +16	Failed to login	Kirish amalga oshmadi
1921	apps/erpnext/erpnext/controllers/buying_controller.py +629	Asset {0} created	{0} obyekti yaratildi
1922	DocType: Special Test Items	Special Test Items	Maxsus test buyumlari
1923	apps/erpnext/erpnext/public/js/hub/marketplace.js +101	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.
1924	DocType: Bank Statement Transaction Payment Item	Mode of Payment	To&#39;lov tartibi
1925	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
1926	apps/erpnext/erpnext/stock/doctype/item/item.py +231	Website Image should be a public file or website URL	Veb-sayt rasmiy umumiy fayl yoki veb-sayt URL bo&#39;lishi kerak
1927	DocType: Purchase Invoice Item	BOM	BOM
1928	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.
1929	apps/erpnext/erpnext/accounts/doctype/account/account.js +133	Merge	Birlashtirish
1930	DocType: Journal Entry Account	Purchase Order	Xarid buyurtmasi
1931	DocType: Vehicle	Fuel UOM	Yoqilg&#39;i UOM
1932	DocType: Warehouse	Warehouse Contact Info	Qoidalarga oid aloqa ma&#39;lumotlari
1933	DocType: Payment Entry	Write Off Difference Amount	Foiz miqdorini yozing
1934	DocType: Volunteer	Volunteer Name	Ko&#39;ngilli ism
1935	apps/erpnext/erpnext/controllers/accounts_controller.py +793	Rows with duplicate due dates in other rows were found: {0}	Boshqa qatorlardagi takroriy sana bilan atalgan satrlar: {0}
1936	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535	{0}: Employee email not found, hence email not sent	{0}: Xodimlarning elektron pochta manzili topilmadi, shuning uchun elektron pochta orqali yuborilmadi
1937	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
1938	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
1939	DocType: Item	Foreign Trade Details	Tashqi savdo tafsilotlari
1940		Assessment Plan Status	Baholash rejasining holati
1941	DocType: Email Digest	Annual Income	Yillik daromad
1942	DocType: Serial No	Serial No Details	Seriya No Details
1943	DocType: Purchase Invoice Item	Item Tax Rate	Soliq to&#39;lovi stavkasi
1944	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176	From Party Name	Partiya nomidan
1945	DocType: Student Group Student	Group Roll Number	Guruh Rulksi raqami
1946	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
1947	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660	Delivery Note {0} is not submitted	Yetkazib berish eslatmasi {0} yuborilmadi
1948	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
1949	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Capital Equipments	Kapital uskunalar
1950	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.
1951	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372	Please set the Item Code first	Avval Mahsulot kodini o&#39;rnating
1952	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157	Doc Type	Doc turi
1953	apps/erpnext/erpnext/controllers/selling_controller.py +135	Total allocated percentage for sales team should be 100	Savdo jamoasi uchun jami ajratilgan foiz 100 bo&#39;lishi kerak
1954	DocType: Subscription Plan	Billing Interval Count	Billing oralig&#39;i soni
1955	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10	Appointments and Patient Encounters	Uchrashuvlar va bemor uchrashuvlari
1956	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135	Value missing	Qiymat kam
1957	DocType: Employee	Department and Grade	Bo&#39;lim va sinf
1958	DocType: Sales Invoice Item	Edit Description	Tartibga solish tavsifi
1959	DocType: Antibiotic	Antibiotic	Antibiotik
1960		Team Updates	Jamoa yangiliklari
1961	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39	For Supplier	Yetkazib beruvchiga
1962	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Hisobni sozlashni sozlash operatsiyalarda ushbu hisobni tanlashda yordam beradi.
1963	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (Kompaniya valyutasi)
1964	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Chop etish formatini yaratish
1965	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Ish haqi yaratildi
1966	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	{0} nomli biron-bir element topilmadi
1967	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8	Items Filter	Elements Filter
1968	DocType: Supplier Scorecard Criteria	Criteria Formula	Mezon formulasi
1969	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Jami chiqish
1970	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.
1971	DocType: Bank Statement Transaction Settings Item	Transaction	Jurnal
1972	DocType: Patient Appointment	Duration	Muddati
1973	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
1974	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.
1975	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
1976	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54	Child warehouse exists for this warehouse. You can not delete this warehouse.	Ushbu ombor uchun bolalar ombori mavjud. Ushbu omborni o&#39;chira olmaysiz.
1977	DocType: Item	Website Item Groups	Veb-sayt elementlari guruhlari
1978	DocType: Purchase Invoice	Total (Company Currency)	Jami (Kompaniya valyutasi)
1979	DocType: Daily Work Summary Group	Reminder	Eslatma
1980	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304	Accessable Value	Kirish mumkin bo&#39;lgan qiymat
1981	apps/erpnext/erpnext/stock/utils.py +231	Serial number {0} entered more than once	Seriya raqami {0} bir necha marta kiritilgan
1982	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Jurnalga kirish
1983	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183	From GSTIN	GSTINdan
1984	DocType: Expense Claim Advance	Unclaimed amount	Talab qilinmagan miqdor
1985	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269	{0} items in progress	Joriy {0} ta element
1986	DocType: Workstation	Workstation Name	Ish stantsiyasining nomi
1987	DocType: Grading Scale Interval	Grade Code	Sinf kodi
1988	DocType: POS Item Group	POS Item Group	Qalin modda guruhi
1989	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	E-pochtasi:
1990	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
1991	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644	BOM {0} does not belong to Item {1}	BOM {0} {1} mahsulotiga tegishli emas
1992	DocType: Sales Partner	Target Distribution	Nishon tarqatish
1993	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06 - Vaqtinchalik baholashni yakunlash
1994	DocType: Salary Slip	Bank Account No.	Bank hisob raqami
1995	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
1996	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)
1997	apps/erpnext/erpnext/public/js/setup_wizard.js +254	Collapse All	Hammasini ixchamlashtirish
1998	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27	Create Purchase Order	Buyurtma buyurtmasini yaratish
1999	DocType: Quality Inspection Reading	Reading 8	O&#39;qish 8
2000	DocType: Inpatient Record	Discharge Note	Ajratish Eslatma
2001	DocType: Purchase Invoice	Taxes and Charges Calculation	Soliqlar va hisob-kitoblarni hisoblash
2002	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Kitob aktivlarining amortizatsiyasini avtomatik tarzda kiritish
2003	DocType: BOM Operation	Workstation	Ish stantsiyani
2004	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Buyurtma beruvchi etkazib beruvchisi
2005	DocType: Healthcare Settings	Registration Message	Ro&#39;yxatdan o&#39;tish xabar
2006	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120	Hardware	Uskuna
2007	DocType: Prescription Dosage	Prescription Dosage	Reçetesiz dozaj
2008	DocType: Contract	HR Manager	Kadrlar bo&#39;yicha menejer
2009	apps/erpnext/erpnext/accounts/party.py +196	Please select a Company	Iltimos, kompaniyani tanlang
2010	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70	Privilege Leave	Privilege Leave
2011	DocType: Purchase Invoice	Supplier Invoice Date	Yetkazib beruvchi hisob-fakturasi sanasi
2012	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Ushbu qiymat proportsan temporis hisoblash uchun ishlatiladi
2013	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91	You need to enable Shopping Cart	Savatga savatni faollashtirishingiz kerak
2014	DocType: Payment Entry	Writeoff	Hisobdan o&#39;chirish
2015	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
2016	DocType: Stock Settings	Naming Series Prefix	Namunali nomlar uchun prefiks
2017	DocType: Appraisal Template Goal	Appraisal Template Goal	Baholash shablonining maqsadi
2018	DocType: Salary Component	Earning	Daromad
2019	DocType: Supplier Scorecard	Scoring Criteria	Baholash mezonlari
2020	DocType: Purchase Invoice	Party Account Currency	Partiya pullari valyutasi
2021	DocType: Delivery Trip	Total Estimated Distance	Jami taxminiy masofa
2022		BOM Browser	BOM brauzeri
2023	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
2024	DocType: Item Barcode	EAN	EAN
2025	DocType: Purchase Taxes and Charges	Add or Deduct	Qo&#39;shish yoki cheklash
2026	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Quyidagilar orasida o&#39;zaro kelishilgan shartlar:
2027	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
2028	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Umumiy Buyurtma qiymati
2029	apps/erpnext/erpnext/demo/setup/setup_data.py +341	Food	Ovqat
2030	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42	Ageing Range 3	Qarish oralig&#39;i 3
2031	DocType: POS Closing Voucher Details	POS Closing Voucher Details	Qalin yopish voucher tafsilotlari
2032	DocType: Shopify Log	Shopify Log	Jurnalni xarid qilish
2033	DocType: Inpatient Occupancy	Check In	Belgilanish
2034	DocType: Maintenance Schedule Item	No of Visits	Tashriflar soni
2035	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	Talabgorni ro&#39;yxatga olish
2036	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
2037	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}
2038	DocType: Project	Start and End Dates	Boshlanish va tugash sanalari
2039	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Shartnoma shartlarini bajarish shartlari
2040		Delivered Items To Be Billed	Taqdim etiladigan narsalar
2041	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	BOM {0}
2042	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.
2043	DocType: Authorization Rule	Average Discount	O&#39;rtacha chegirma
2044	DocType: Project Update	Great/Quickly	Katta / tez
2045	DocType: Purchase Invoice Item	UOM	UOM
2046	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Har yillik HRA ozod
2047	DocType: Rename Tool	Utilities	Kommunal xizmatlar
2048	DocType: POS Profile	Accounting	Hisob-kitob
2049	DocType: Asset	Purchase Receipt Amount	Xarid oladigan pul miqdori
2050	DocType: Employee Separation	Exit Interview Summary	Suhbatlar qisqacha bayoni
2051	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
2052	DocType: Asset	Depreciation Schedules	Amortizatsiya jadvallari
2053	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
2054	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:
2055	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
2056	DocType: Activity Cost	Projects	Loyihalar
2057	DocType: Payment Request	Transaction Currency	Jurnal valyutasi
2058	apps/erpnext/erpnext/controllers/buying_controller.py +34	From {0} | {1} {2}	{0} dan {1} {2}
2059	apps/erpnext/erpnext/public/js/hub/marketplace.js +163	Some emails are invalid	Ba&#39;zi elektron pochta xabarlari noto&#39;g&#39;ri
2060	DocType: Work Order Operation	Operation Description	Operatsion tavsifi
2061	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.
2062	DocType: Quotation	Shopping Cart	Xarid savati
2063	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Avg Daily Outgoing
2064	DocType: POS Profile	Campaign	Kampaniya
2065	DocType: Supplier	Name and Type	Ismi va turi
2066	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
2067	DocType: Healthcare Practitioner	Contacts and Address	Kontaktlar va manzil
2068	DocType: Salary Structure	Max Benefits (Amount)	Maksimal imtiyozlar (miqdori)
2069	DocType: Purchase Invoice	Contact Person	Bog&#39;lanish uchun shahs
2070	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'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
2071	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107	No data for this period	Ushbu davr uchun ma&#39;lumot yo&#39;q
2072	DocType: Course Scheduling Tool	Course End Date	Kurs tugash sanasi
2073	DocType: Holiday List	Holidays	Bayramlar
2074	DocType: Sales Order Item	Planned Quantity	Rejalashtirilgan miqdori
2075	DocType: Purchase Invoice Item	Item Tax Amount	Soliq summasi summasi
2076	DocType: Water Analysis	Water Analysis Criteria	Suv tahlil mezonlari
2077	DocType: Item	Maintain Stock	Qimmatli qog&#39;ozlar bozori
2078	DocType: Employee	Prefered Email	Tanlangan elektron pochta
2079	DocType: Student Admission	Eligibility and Details	Imtiyoz va tafsilotlar
2080	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92	Net Change in Fixed Asset	Ruxsat etilgan aktivlardagi aniq o&#39;zgarish
2081	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38	Reqd Qty	Reqd Qty
2082	DocType: Leave Control Panel	Leave blank if considered for all designations	Barcha belgilar uchun hisobga olingan holda bo&#39;sh qoldiring
2083	apps/erpnext/erpnext/controllers/accounts_controller.py +892	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
2084	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531	Max: {0}	Maks: {0}
2085	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Datetime&#39;dan
2086	DocType: Shopify Settings	For Company	Kompaniya uchun
2087	apps/erpnext/erpnext/config/support.py +17	Communication log.	Aloqa yozuvi.
2088	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.
2089	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Yetkazib beruvchi Scorecard Scoring Variable
2090	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Xarid qilish miqdori
2091	DocType: POS Closing Voucher	Modes of Payment	To&#39;lov usullari
2092	DocType: Sales Invoice	Shipping Address Name	Yuk tashish manzili nomi
2093	DocType: Material Request	Terms and Conditions Content	Shartlar va shartlar tarkibi
2094	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
2095	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.
2096	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611	cannot be greater than 100	100 dan ortiq bo&#39;lishi mumkin emas
2097	apps/erpnext/erpnext/public/js/hub/marketplace.js +96	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.
2098	apps/erpnext/erpnext/stock/doctype/item/item.py +830	Item {0} is not a stock Item	{0} elementi aktsiyalar elementi emas
2099	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC-.YYYY.-
2100	DocType: Maintenance Visit	Unscheduled	Rejalashtirilmagan
2101	DocType: Employee	Owned	Egasi
2102	DocType: Salary Component	Depends on Leave Without Pay	Pulsiz qoldiring
2103	DocType: Pricing Rule	Higher the number, higher the priority	Raqamni ko&#39;paytirish, ustunlikning ustunligi
2104		Purchase Invoice Trends	Billing yo&#39;nalishlarini xarid qiling
2105	DocType: Employee	Better Prospects	Yaxshi istiqbolga ega
2106	DocType: Travel Itinerary	Gluten Free	Glyutensiz
2107	DocType: Loyalty Program Collection	Minimum Total Spent	Eng kam umumiy sarf
2108	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
2109	DocType: Loyalty Program	Expiry Duration (in days)	Bajarilish muddati (kunlar)
2110	DocType: Inpatient Record	Discharge Date	Chiqish sanasi
2111	DocType: Subscription Plan	Price Determination	Narxlarni aniqlash
2112	DocType: Vehicle	License Plate	Plitalar
2113	apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18	New Department	Yangi bo&#39;lim
2114	DocType: Compensatory Leave Request	Worked On Holiday	Dam olish kuni ishlagan
2115	DocType: Appraisal	Goals	Maqsadlar
2116	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399	Select POS Profile	Qalin profilni tanlang
2117	DocType: Warranty Claim	Warranty / AMC Status	Kafolat / AMC Status
2118		Accounts Browser	Hisoblar brauzeri
2119	DocType: Procedure Prescription	Referral	Yuborish
2120	DocType: Payment Entry Reference	Payment Entry Reference	To&#39;lov uchun ariza namunasi
2121	DocType: GL Entry	GL Entry	GL Kirish
2122	DocType: Support Search Source	Response Options	Javob imkoniyatiga ega
2123	DocType: HR Settings	Employee Settings	Xodimlarning sozlashlari
2124	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13	Loading Payment System	To&#39;lov tizimini o&#39;rnatish
2125		Batch-Wise Balance History	Batch-Wise Balance History
2126	apps/erpnext/erpnext/controllers/accounts_controller.py +1122	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.
2127	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
2128	DocType: Package Code	Package Code	Paket kodi
2129	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83	Apprentice	Chiragcha
2130	DocType: Purchase Invoice	Company GSTIN	Kompaniya GSTIN
2131	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Salbiy miqdorda ruxsat berilmaydi
2132	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
2133	apps/erpnext/erpnext/hr/doctype/employee/employee.py +171	Employee cannot report to himself.	Xodim o&#39;z oldiga hisobot bera olmaydi.
2134	DocType: Leave Type	Max Leaves Allowed	Maks barglari ruxsat etilgan
2135	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Agar hisob buzilgan bo&#39;lsa, kirishlar cheklangan foydalanuvchilarga ruxsat etiladi.
2136	DocType: Email Digest	Bank Balance	Bank balansi
2137	apps/erpnext/erpnext/accounts/party.py +269	Accounting Entry for {0}: {1} can only be made in currency: {2}	{0} uchun buxgalteriya yozuvi: {1} faqatgina valyutada bo&#39;lishi mumkin: {2}
2138	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Muvofiqlashtiruvchining majburiy topshirig&#39;ini tasdiqlang
2139	DocType: Job Opening	Job profile, qualifications required etc.	Ishchi profil, talablar va boshqalar.
2140	DocType: Journal Entry Account	Account Balance	Hisob balansi
2141	apps/erpnext/erpnext/config/accounts.py +179	Tax Rule for transactions.	Bitim uchun soliq qoidalari.
2142	DocType: Rename Tool	Type of document to rename.	Qayta nom berish uchun hujjatning turi.
2143	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}
2144	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Jami soliqlar va yig&#39;imlar (Kompaniya valyutasi)
2145	DocType: Weather	Weather Parameter	Ob-havo parametrlari
2146	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
2147	DocType: Item	Asset Naming Series	Asset nomlash seriyasi
2148	DocType: Appraisal	HR-APR-.YY.-.MM.	HR -APR.YY.-.MM.
2149	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
2150	DocType: Clinical Procedure Template	Collection Details	To&#39;plash tafsilotlari
2151	DocType: POS Profile	Allow Print Before Pay	Pul to&#39;lashdan avval chop etishga ruxsat
2152	DocType: Linked Soil Texture	Linked Soil Texture	Bog&#39;langan tuproq to&#39;qimalari
2153	DocType: Shipping Rule	Shipping Account	Yuk tashish qaydnomasi
2154	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93	{0} {1}: Account {2} is inactive	{0} {1}: Hisob {2} faol emas
2155	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
2156	DocType: Bank Statement Transaction Entry	Bank Transaction Entries	Bank Tranzaktsiyasi Yozuvlari
2157	DocType: Quality Inspection	Readings	O&#39;qishlar
2158	DocType: Stock Entry	Total Additional Costs	Jami qo&#39;shimcha xarajatlar
2159	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47	No of Interactions	O&#39;zaro aloqalar yo&#39;q
2160	DocType: BOM	Scrap Material Cost(Company Currency)	Hurda Materiallar narxi (Kompaniya valyutasi)
2161	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44	Sub Assemblies	Quyi majlislar
2162	DocType: Asset	Asset Name	Asset nomi
2163	DocType: Project	Task Weight	Vazifa og&#39;irligi
2164	DocType: Shipping Rule Condition	To Value	Qiymati uchun
2165	DocType: Loyalty Program	Loyalty Program Type	Sadoqat dasturi turi
2166	DocType: Asset Movement	Stock Manager	Aktsiyadorlar direktori
2167	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250	Source warehouse is mandatory for row {0}	Resurs ombori {0} qatoriga kiritilishi shart
2168	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.
2169	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Qishloq xo&#39;jaligi (beta)
2170	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919	Packing Slip	Qoplamali sumkasi
2171	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Office Rent	Ofis ijarasi
2172	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	SMS-gateway sozlamalarini to&#39;g&#39;rilash
2173	DocType: Disease	Common Name	Umumiy nom
2174	DocType: Employee Boarding Activity	Employee Boarding Activity	Mehnatkashlar kengash faoliyati
2175	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Import amalga oshmadi!
2176	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Hech qanday manzil hali qo&#39;shilmagan.
2177	DocType: Workstation Working Hour	Workstation Working Hour	Ish stantsiyani ish vaqti
2178	DocType: Vital Signs	Blood Pressure	Qon bosimi
2179	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88	Analyst	Tahlilchi
2180	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
2181	DocType: Employee Benefit Application	Max Benefits (Yearly)	Maksimal foydasi (Yillik)
2182	DocType: Item	Inventory	Inventarizatsiya
2183	DocType: Item	Sales Details	Sotish tafsilotlari
2184	DocType: Opportunity	With Items	Mahsulotlar bilan
2185	DocType: Asset Maintenance	Maintenance Team	Xizmat jamoasi
2186	DocType: Salary Component	Is Additional Component	Qo&#39;shimcha komponent
2187	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	Miqdorda
2188	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Talaba guruhidagi talabalar uchun ro&#39;yxatdan o&#39;tgan kursni tasdiqlash
2189	DocType: Notification Control	Expense Claim Rejected	Eksport e&#39;tirishi rad etildi
2190	DocType: Item	Item Attribute	Mavzu tavsifi
2191	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112	Government	Hukumat
2192	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
2193	DocType: Asset Movement	Source Location	Manba joylashuvi
2194	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Institutning nomi
2195	apps/erpnext/erpnext/hr/doctype/loan/loan.py +127	Please enter repayment Amount	To&#39;lov miqdorini kiriting
2196	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.
2197	apps/erpnext/erpnext/config/stock.py +312	Item Variants	Variant variantlari
2198	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Xizmatlar
2199	DocType: Payment Order	PMO-	PMO-
2200	DocType: HR Settings	Email Salary Slip to Employee	E-pochtani ish haqi xodimiga aylantirish
2201	DocType: Cost Center	Parent Cost Center	Ota-xarajatlar markazi
2202	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098	Select Possible Supplier	Mumkin etkazib beruvchini tanlang
2203	DocType: Sales Invoice	Source	Manba
2204	DocType: Customer	Select, to make the customer searchable with these fields	Xaridorni ushbu maydonlar bo&#39;yicha qidirish uchun tanlang
2205	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	Taqdimotda Shopify&#39;dan etkazib berish eslatmalarini import qilish
2206	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Yopiq ko&#39;rsatilsin
2207	DocType: Leave Type	Is Leave Without Pay	To&#39;lovsiz qoldirish
2208	apps/erpnext/erpnext/stock/doctype/item/item.py +290	Asset Category is mandatory for Fixed Asset item	Assot kategoriyasi Ruxsat etilgan obyektlar uchun majburiydir
2209	DocType: Fee Validity	Fee Validity	Ish haqi amal qilish muddati
2210	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	To&#39;lov jadvalida yozuvlar topilmadi
2211	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	{0} {2} {3} uchun {1} bilan nizolar
2212	DocType: Student Attendance Tool	Students HTML	Talabalar HTML
2213	DocType: GST HSN Code	GST HSN Code	GST HSN kodi
2214	DocType: Employee External Work History	Total Experience	Umumiy tajriba
2215	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Ochiq loyihalar
2216	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300	Packing Slip(s) cancelled	Ambalaj kipleri bekor qilindi
2217	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90	Cash Flow from Investing	Investitsiyalardan pul oqimi
2218	DocType: Program Course	Program Course	Dastur kursi
2219	DocType: Healthcare Service Unit	Allow Appointments	Uchrashuvlarga ruxsat berish
2220	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Freight and Forwarding Charges	Yuk va ekspeditorlik xarajatlari
2221	DocType: Homepage	Company Tagline for website homepage	Veb-saytning asosiy sahifasi uchun Kompaniya Tagline
2222	DocType: Item Group	Item Group Name	Mavzu guruh nomi
2223	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28	Taken	Qabul qilingan
2224	DocType: Student	Date of Leaving	Tug&#39;ilgan sanasi
2225	DocType: Pricing Rule	For Price List	Narxlar ro&#39;yxati uchun
2226	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Ijrochi Izlash
2227	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD-.YYYY.-
2228	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +56	Setting defaults	Standartni belgilash
2229	DocType: Loyalty Program	Auto Opt In (For all customers)	Auto opt in (Barcha mijozlar uchun)
2230	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Yaratmalar yaratish
2231	DocType: Maintenance Schedule	Schedules	Jadvallar
2232	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
2233	DocType: Cashier Closing	Net Amount	Net miqdori
2234	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139	{0} {1} has not been submitted so the action cannot be completed	{0} {1} yuborilmadi, shuning uchun amal bajarilmaydi
2235	DocType: Purchase Order Item Supplied	BOM Detail No	BOM batafsil
2236	DocType: Landed Cost Voucher	Additional Charges	Qo&#39;shimcha ish haqi
2237	DocType: Support Search Source	Result Route Field	Natija yo&#39;nalishi maydoni
2238	DocType: Supplier	PAN	PAN
2239	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Qo&#39;shimcha chegirma miqdori (Kompaniya valyutasi)
2240	DocType: Supplier Scorecard	Supplier Scorecard	Yetkazib beruvchi Kuzatuv kartasi
2241	DocType: Plant Analysis	Result Datetime	Natijada Datetime
2242		Support Hour Distribution	Qo&#39;llash vaqtini taqsimlash
2243	DocType: Maintenance Visit	Maintenance Visit	Xizmat tashrifi
2244	DocType: Student	Leaving Certificate Number	Sertifikat raqamini qoldirish
2245	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
2246	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	QXIdagi mavjud ommaviy miqdori
2247	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Bosib chiqarish formatini yangilang
2248	DocType: Bank Account	Is Company Account	Kompaniya hisob raqami
2249	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58	Leave Type {0} is not encashable	{0} to`xtab turish imkoniyati mavjud emas
2250	DocType: Landed Cost Voucher	Landed Cost Help	Yo&#39;lga tushgan xarajatli yordam
2251	DocType: Vehicle Log	HR-VLOG-.YYYY.-	HR-VLOG-YYYYY.-
2252	DocType: Purchase Invoice	Select Shipping Address	Yuk tashish manzilini tanlang
2253	DocType: Timesheet Detail	Expected Hrs	Kutilgan soat
2254	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Imzolar haqida ma&#39;lumot
2255	DocType: Leave Block List	Block Holidays on important days.	Muhim kunlardagi dam olish kunlari.
2256	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194	Please input all required Result Value(s)	Iltimos, barcha kerakli Natijani qiymatini kiriting
2257	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142	Accounts Receivable Summary	Qabul qilinadigan hisobvaraqlarning qisqacha bayoni
2258	DocType: POS Closing Voucher	Linked Invoices	Bog&#39;langan Xarajatlar
2259	DocType: Loan	Monthly Repayment Amount	Oylik to&#39;lov miqdori
2260	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Xarajatlarni ochish
2261	DocType: Contract	Contract Details	Shartnomalar haqida ma&#39;lumot
2262	DocType: Employee	Leave Details	Batafsil ma&#39;lumotni qoldiring
2263	apps/erpnext/erpnext/hr/doctype/employee/employee.py +218	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
2264	DocType: UOM	UOM Name	UOM nomi
2265	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237	To Address 1	1-manzilga murojaat qilish
2266	DocType: GST HSN Code	HSN Code	HSN kodi
2267	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87	Contribution Amount	Qatnashchining miqdori
2268	DocType: Inpatient Record	Patient Encounter	Bemor uchrashuvi
2269	DocType: Purchase Invoice	Shipping Address	Yetkazish manzili
2270	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.
2271	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.
2272	apps/erpnext/erpnext/erpnext_integrations/utils.py +22	Unverified Webhook Data	Tasdiqlanmagan Webhook Ma&#39;lumotlarni
2273	DocType: Water Analysis	Container	Idish
2274	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}
2275	DocType: Item Alternative	Two-way	Ikki tomonlama
2276	DocType: Project	Day to Send	Yuborish kun
2277	DocType: Healthcare Settings	Manage Sample Collection	Namuna to&#39;plamini boshqaring
2278	DocType: Production Plan	Ignore Existing Ordered Quantity	Mavjud buyurtma miqdori e&#39;tibor bermaslik
2279	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.
2280	DocType: Patient	Tobacco Past Use	Tamaki iste&#39;mol qilish
2281	DocType: Travel Itinerary	Mode of Travel	Sayohat rejimi
2282	DocType: Sales Invoice Item	Brand Name	Brendning nomi
2283	DocType: Purchase Receipt	Transporter Details	Tashuvchi ma&#39;lumoti
2284	apps/erpnext/erpnext/accounts/page/pos/pos.js +2714	Default warehouse is required for selected item	Tanlangan element uchun odatiy ombor kerak
2285	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	Box
2286	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095	Possible Supplier	Mumkin bo&#39;lgan yetkazib beruvchi
2287	DocType: Budget	Monthly Distribution	Oylik tarqatish
2288	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72	Receiver List is empty. Please create Receiver List	Qabul qiladiganlar ro&#39;yxati bo&#39;sh. Iltimos, qabul qiluvchi ro&#39;yxatini yarating
2289	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Sog&#39;liqni saqlash (beta)
2290	DocType: Production Plan Sales Order	Production Plan Sales Order	Ishlab chiqarish rejasini sotish tartibi
2291	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +433	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
2292	DocType: Sales Partner	Sales Partner Target	Savdo hamkorining maqsadi
2293	DocType: Loan Type	Maximum Loan Amount	Maksimal kredit summasi
2294	DocType: Pricing Rule	Pricing Rule	Raqobatchilar qoidasi
2295	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Talabalar uchun {0}
2296	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Buyurtma buyurtmasiga buyurtma berish
2297	DocType: Shopping Cart Settings	Payment Success URL	To&#39;lov muvaffaqiyati URL manzili
2298	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}
2299	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bank hisoblari
2300		Bank Reconciliation Statement	Bank kelishuvi bayonoti
2301	DocType: Patient Encounter	Medical Coding	Tibbiy kodlash
2302	DocType: Healthcare Settings	Reminder Message	Eslatma xabar
2303		Lead Name	Qurilish nomi
2304		POS	Qalin
2305	DocType: C-Form	III	III
2306	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219	Prospecting	Tadqiqotlar
2307	apps/erpnext/erpnext/config/stock.py +317	Opening Stock Balance	Qimmatli qog&#39;ozlar balansini ochish
2308	DocType: Asset Category Account	Capital Work In Progress Account	Sarmoyaviy ish olib borilmoqda
2309	apps/erpnext/erpnext/assets/doctype/asset/asset.js +92	Asset Value Adjustment	Asset qiymatini sozlash
2310	DocType: Additional Salary	Payroll Date	To&#39;lov kuni
2311	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
2312	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	{0} uchun muvaffaqiyatli tarzda ajratilgan qoldirilganlar
2313	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	To&#39;plam uchun hech narsa yo&#39;q
2314	DocType: Shipping Rule Condition	From Value	Qiymatdan
2315	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717	Manufacturing Quantity is mandatory	Ishlab chiqarish miqdori majburiydir
2316	DocType: Loan	Repayment Method	Qaytarilish usuli
2317	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
2318	DocType: Quality Inspection Reading	Reading 4	O&#39;qish 4
2319	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
2320	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16	Member ID	Foydalanuvchi identifikatori
2321	DocType: Employee Tax Exemption Proof Submission	Monthly Eligible Amount	Oylik to&#39;lov miqdori
2322	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}
2323	DocType: Asset Maintenance Task	Certificate Required	Sertifikat kerak
2324	DocType: Company	Default Holiday List	Standart dam olish ro&#39;yxati
2325	DocType: Pricing Rule	Supplier Group	Yetkazib beruvchilar guruhi
2326	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{0} Digest	{0} Digest
2327	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163	Row {0}: From Time and To Time of {1} is overlapping with {2}	Row {0}: {1} dan vaqt va vaqtdan {2}
2328	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Stock Liabilities	Qarz majburiyatlari
2329	DocType: Purchase Invoice	Supplier Warehouse	Yetkazib beruvchi ombori
2330	DocType: Opportunity	Contact Mobile No	Mobil raqami bilan bog&#39;laning
2331	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53	Select Company	Kompaniya-ni tanlang
2332		Material Requests for which Supplier Quotations are not created	Yetkazib beruvchi kotirovkalari yaratilmagan moddiy talablar
2333	DocType: Student Report Generation Tool	Print Section	Bosma bo&#39;limi
2334	DocType: Staffing Plan Detail	Estimated Cost Per Position	Obyekt bo&#39;yicha taxminiy narx
2335	DocType: Employee	HR-EMP-	HR-EMP-
2336	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.
2337	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166	Employee Referral	Xodimga murojaat
2338	DocType: Student Group	Set 0 for no limit	Hech qanday chegara uchun 0-ni tanlang
2339	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.
2340	DocType: Customer	Primary Address and Contact Detail	Birlamchi manzil va aloqa ma&#39;lumotlari
2341	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21	Resend Payment Email	To&#39;lov E-pochtasini qayta yuboring
2342	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Yangi topshiriq
2343	DocType: Clinical Procedure	Appointment	Uchrashuv
2344	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Qabul qiling
2345	apps/erpnext/erpnext/config/education.py +230	Other Reports	Boshqa hisobotlar
2346	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Iltimos, kamida bitta domenni tanlang.
2347	DocType: Dependent Task	Dependent Task	Qaram vazifa
2348	DocType: Shopify Settings	Shopify Tax Account	Soliq hisobini sotish
2349	apps/erpnext/erpnext/stock/doctype/item/item.py +475	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
2350	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257	Leave of type {0} cannot be longer than {1}	{0} tipidagi qoldiring {1} dan uzun bo&#39;lishi mumkin emas
2351	DocType: Delivery Trip	Optimize Route	Marshrutni optimallashtirish
2352	DocType: Manufacturing Settings	Try planning operations for X days in advance.	X kun oldin rejalashtirilgan operatsiyalarni sinab ko&#39;ring.
2353	DocType: HR Settings	Stop Birthday Reminders	Tug&#39;ilgan kunlar eslatmalarini to&#39;xtatish
2354	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
2355	DocType: SMS Center	Receiver List	Qabul qiluvchi ro&#39;yxati
2356	apps/erpnext/erpnext/accounts/page/pos/pos.js +1108	Search Item	Qidiruv vositasi
2357	DocType: Payment Schedule	Payment Amount	To&#39;lov miqdori
2358	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
2359	DocType: Healthcare Settings	Healthcare Service Items	Sog&#39;liqni saqlash xizmatlari
2360	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Consumed Amount	Iste&#39;mol qilingan summalar
2361	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69	Net Change in Cash	Naqd pulning aniq o&#39;zgarishi
2362	DocType: Assessment Plan	Grading Scale	Baholash o&#39;lchovi
2363	apps/erpnext/erpnext/stock/doctype/item/item.py +469	Unit of Measure {0} has been entered more than once in Conversion Factor Table	O&#39;lchov birligi {0} bir necha marta kiritilgan
2364	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617	Already completed	To&#39;liq bajarildi
2365	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34	Stock In Hand	Al-Qoida
2366	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
2367	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Import muvaffaqiyatli!
2368	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35	Payment Request already exists {0}	To&#39;lov bo&#39;yicha so&#39;rov allaqachon {0}
2369	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Chiqarilgan mahsulotlarning narxi
2370	DocType: Healthcare Practitioner	Hospital	Kasalxona
2371	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
2372	DocType: Travel Request Costing	Funded Amount	To&#39;lov miqdori
2373	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120	Previous Financial Year is not closed	Avvalgi moliyaviy yil yopiq emas
2374	DocType: Practitioner Schedule	Practitioner Schedule	Amaliyot dasturlari
2375	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84	Age (Days)	Yosh (kunlar)
2376	DocType: Instructor	EDU-INS-.YYYY.-	EDU-INS-YYYYY.-
2377	DocType: Additional Salary	Additional Salary	Qo&#39;shimcha ish haqi
2378	DocType: Quotation Item	Quotation Item	Tavsif varag&#39;i
2379	DocType: Customer	Customer POS Id	Xaridor QO&#39;ShI Id
2380	DocType: Account	Account Name	Hisob nomi
2381	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536	From Date cannot be greater than To Date	Sana Sana&#39;dan ko&#39;ra kattaroq bo&#39;lishi mumkin emas
2382	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
2383	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96	Please enter Woocommerce Server URL	Iltimos, Woocommerce Server URL manzilini kiriting
2384	DocType: Purchase Order Item	Supplier Part Number	Yetkazib beruvchi qismi raqami
2385	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137	Conversion rate cannot be 0 or 1	Ishlab chiqarish darajasi 0 yoki 1 bo&#39;lishi mumkin emas
2386	DocType: Share Balance	To No	Yo&#39;q
2387	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.
2388	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227	{0} {1} is cancelled or stopped	{0} {1} bekor qilindi yoki to&#39;xtatildi
2389	DocType: Accounts Settings	Credit Controller	Kredit nazoratchisi
2390	DocType: Loan	Applicant Type	Ariza beruvchi turi
2391	DocType: Purchase Invoice	03-Deficiency in services	03 - Xizmatlarning etishmasligi
2392	DocType: Healthcare Settings	Default Medical Code Standard	Standart tibbiy standartlar standarti
2393	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
2394	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267	Purchase Receipt {0} is not submitted	Xarid qilish shakli {0} yuborilmaydi
2395	DocType: Company	Default Payable Account	Foydalanuvchi to&#39;lanadigan hisob
2396	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
2397	DocType: Purchase Receipt	MAT-PRE-.YYYY.-	MAT-PRE-YYYY.-
2398	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% to&#39;ldirildi
2399	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73	Reserved Qty	Saqlandi Qty
2400	DocType: Party Account	Party Account	Partiya hisoblari
2401	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142	Please select Company and Designation	Marhamat, Kompaniya va Belgilash-ni tanlang
2402	apps/erpnext/erpnext/config/setup.py +116	Human Resources	Kadrlar bo&#39;limi
2403	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216	Upper Income	Yuqori daromad
2404	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	Rad etish
2405	DocType: Journal Entry Account	Debit in Company Currency	Kompaniya valyutasidagi debet
2406	DocType: BOM Item	BOM Item	BOM Item
2407	DocType: Appraisal	For Employee	Ishchi uchun
2408	DocType: Vital Signs	Full	To&#39;liq
2409	apps/erpnext/erpnext/hr/doctype/loan/loan.js +69	Make Disbursement Entry	To&#39;lovni kiritish
2410	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
2411	DocType: Company	Default Values	Standart qiymatlar
2412	DocType: Certification Application	INR	INR
2413	DocType: Expense Claim	Total Amount Reimbursed	To&#39;lov miqdori to&#39;langan
2414	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
2415	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
2416	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87	{0} {1} created	{0} {1} yaratildi
2417	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}
2418	DocType: Vital Signs	Constipated	Qabirlangan
2419	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118	Against Supplier Invoice {0} dated {1}	{1} {0} etkazib beruvchi hisob-fakturasiga qarshi
2420	DocType: Customer	Default Price List	Standart narx ro&#39;yxati
2421	apps/erpnext/erpnext/assets/doctype/asset/asset.py +492	Asset Movement record {0} created	Aktivlar harakati qaydlari {0} yaratildi
2422	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175	No items found.	Hech qanday mahsulot topilmadi.
2423	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
2424	DocType: Share Transfer	Equity/Liability Account	Haqiqiylik / Mas&#39;uliyat hisobi
2425	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
2426	DocType: Contract	Inactive	Faol emas
2427	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?
2428	DocType: Purchase Invoice	Total Net Weight	Jami aniq vazn
2429	DocType: Purchase Order	Order Confirmation No	Buyurtma tasdig&#39;i No
2430	DocType: Purchase Invoice	Eligibility For ITC	ITC uchun muvofiqlik
2431	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-YYYYY.-
2432	DocType: Journal Entry	Entry Type	Kirish turi
2433		Customer Credit Balance	Xaridorlarning kredit balansi
2434	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82	Net Change in Accounts Payable	To&#39;lanadigan qarzlarning sof o&#39;zgarishi
2435	apps/erpnext/erpnext/selling/doctype/customer/customer.py +257	Credit limit has been crossed for customer {0} ({1}/{2})	Xaridor uchun {0} ({1} / {2}) krediti cheklanganligi
2436	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	&quot;Customerwise-ning dasturi&quot;
2437	apps/erpnext/erpnext/config/accounts.py +136	Update bank payment dates with journals.	Bankdagi to&#39;lov kunlarini jurnallar bilan yangilang.
2438	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26	Pricing	Raqobatchilar
2439	DocType: Quotation	Term Details	Terim detallari
2440	DocType: Employee Incentive	Employee Incentive	Ishchilarni rag&#39;batlantirish
2441	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.
2442	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Hammasi bo&#39;lib (soliqsiz)
2443	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Qo&#39;rg&#39;oshin soni
2444	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42	Stock Available	Mavjudotlar mavjud
2445	DocType: Manufacturing Settings	Capacity Planning For (Days)	Imkoniyatlarni rejalashtirish (kunlar)
2446	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Xarid qilish
2447	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.
2448	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	Majburiy maydon - Dastur
2449	DocType: Special Test Template	Result Component	Natija komponenti
2450	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Kafolat talabi
2451		Lead Details	Qurilma detallari
2452	DocType: Volunteer	Availability and Skills	Mavjudligi va ko&#39;nikmalari
2453	DocType: Salary Slip	Loan repayment	Kreditni qaytarish
2454	DocType: Share Transfer	Asset Account	Shaxs hisoblari
2455	DocType: Purchase Invoice	End date of current invoice's period	Joriy hisob-kitob davri tugash sanasi
2456	DocType: Pricing Rule	Applicable For	Qo&#39;llaniladigan
2457	DocType: Lab Test	Technician Name	Texnik nom
2458	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +425	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.
2459	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Billingni bekor qilish bo&#39;yicha to&#39;lovni uzish
2460	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}
2461	DocType: Restaurant Reservation	No Show	Ko&#39;rish yo&#39;q
2462	DocType: Shipping Rule Country	Shipping Rule Country	Yuk tashish qoidalari mamlakat
2463	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Qoldiring va davom eting
2464	DocType: Asset	Comprehensive Insurance	To&#39;liq sug&#39;urta
2465	DocType: Maintenance Visit	Partially Completed	Qisman bajarildi
2466	apps/erpnext/erpnext/selling/doctype/customer/customer.js +118	Loyalty Point: {0}	Sadoqat nuqtasi: {0}
2467	apps/erpnext/erpnext/public/js/event.js +15	Add Leads	Rahbarlar qo&#39;shing
2468	apps/erpnext/erpnext/healthcare/setup.py +189	Moderate Sensitivity	O&#39;rtacha sezuvchanlik
2469	DocType: Leave Type	Include holidays within leaves as leaves	Bayramlardagi bayramlarni barglar sifatida qo&#39;shish
2470	DocType: Loyalty Program	Redemption	Qaytarilish
2471	DocType: Sales Invoice	Packed Items	Paketlangan narsalar
2472	DocType: Tax Withholding Category	Tax Withholding Rates	Soliqni ushlab turish stavkalari
2473	DocType: Contract	Contract Period	Shartnoma muddati
2474	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Seriya raqami bo&#39;yicha kafolat talabi
2475	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237	'Total'	&quot;Umumiy&quot;
2476	DocType: Employee	Permanent Address	Doimiy yashash joyi
2477	DocType: Loyalty Program	Collection Tier	To&#39;plam
2478	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
2479	DocType: Patient	Medication	Dori-darmon
2480	DocType: Production Plan	Include Non Stock Items	Qimmatli qog&#39;ozlar emas
2481	DocType: Project Update	Challenging/Slow	Qiyin / Sekin
2482	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Iltimos, mahsulot kodini tanlang
2483	DocType: Student Sibling	Studying in Same Institute	Xuddi shu institutda o&#39;qish
2484	DocType: Leave Type	Earned Leave	G&#39;oyib bo&#39;ldi
2485	DocType: Employee	Salary Details	Ish haqi haqida ma&#39;lumot
2486	DocType: Territory	Territory Manager	Mintaqa menejeri
2487	DocType: Packed Item	To Warehouse (Optional)	QXI (majburiy emas)
2488	DocType: GST Settings	GST Accounts	GST hisoblari
2489	DocType: Payment Entry	Paid Amount (Company Currency)	To&#39;langan pul miqdori (Kompaniya valyutasi)
2490	DocType: Purchase Invoice	Additional Discount	Qo&#39;shimcha chegirmalar
2491	DocType: Selling Settings	Selling Settings	Sotish sozlamalari
2492	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	Onlayn auktsionlar
2493	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
2494	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	Tugatish
2495	apps/erpnext/erpnext/templates/generators/item.html +101	View in Cart	Savatda ko&#39;rish
2496	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Marketing Expenses	Marketing xarajatlari
2497		Item Shortage Report	Mavzu kamchiliklari haqida hisobot
2498	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
2499	apps/erpnext/erpnext/stock/doctype/item/item.js +366	Weight is mentioned,\nPlease mention "Weight UOM" too	Og&#39;irligi ko&#39;rsatilgan, \ n &quot;Og&#39;irligi UOM&quot; ni ham eslang
2500	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Ushbu moddiy yordamni kiritish uchun foydalanilgan materiallar talabi

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