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 +362	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 +810	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 +779	{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 +160	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/setup/setup_wizard/setup_wizard.py +71	Making website	Veb-sayt yaratish
95	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58	Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount	Xodimning maksimal foydani ({0}) foydaning mutanosib komponenti / miqdori va oldingi talab qilingan summaning {2} miqdoriga {1} dan oshib ketdi
96	DocType: Opening Invoice Creation Tool Item	Quantity	Miqdor
97		Customers Without Any Sales Transactions	Har qanday savdo bitimisiz mijozlar
98	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590	Accounts table cannot be blank.	Hisoblar jadvali bo'sh bo'lishi mumkin emas.
99	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164	Loans (Liabilities)	Kreditlar (majburiyatlar)
100	DocType: Patient Encounter	Encounter Time	Vaqtni kutib turing
101	DocType: Staffing Plan Detail	Total Estimated Cost	Jami taxminiy narx
102	DocType: Employee Education	Year of Passing	O'tish yili
103	DocType: Routing	Routing Name	Yonaltiruvchi nomi
104	DocType: Item	Country of Origin	Ishlab chiqaruvchi mamlakat; ta'minotchi mamlakat
105	DocType: Soil Texture	Soil Texture Criteria	Tuproq to'qimalarining mezonlari
106	apps/erpnext/erpnext/templates/includes/product_page.js +34	In Stock	Omborda mavjud; sotuvda mavjud
107	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Birlamchi aloqa ma'lumotlari
108	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Muammolarni ochish
109	DocType: Production Plan Item	Production Plan Item	Ishlab chiqarish rejasi elementi
110	apps/erpnext/erpnext/hr/doctype/employee/employee.py +166	User {0} is already assigned to Employee {1}	{0} {0} {{{}} foydalanuvchisi allaqachon tayinlangan
111	DocType: Lab Test Groups	Add new line	Yangi qator qo'shing
112	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Sog'liqni saqlash
113	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)
114	DocType: Payment Terms Template Detail	Payment Terms Template Detail	To'lov shartlari shablonini batafsil
115	DocType: Hotel Room Reservation	Guest Name	Mehmon nomi
116	DocType: Delivery Note	Issue Credit Note	Kredit notasini berish
117	DocType: Lab Prescription	Lab Prescription	Laboratoriya retsepti
118		Delay Days	Kechikish kunlari
119	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	Xizmat ketadi
120	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}
121	DocType: Bank Statement Transaction Invoice Item	Invoice	Billing
122	DocType: Purchase Invoice Item	Item Weight Details	Og'irligi haqida ma'lumot
123	DocType: Asset Maintenance Log	Periodicity	Muntazamlik
124	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Moliyaviy yil {0} talab qilinadi
125	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Eng yaxshi o'sish uchun o'simliklar qatorlari orasidagi minimal masofa
126	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Mudofaa
127	DocType: Salary Component	Abbr	Abbr
128	DocType: Appraisal Goal	Score (0-5)	Skor (0-5)
129	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
130	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78	Row # {0}:	# {0} qatori:
131	DocType: Timesheet	Total Costing Amount	Jami xarajat summasi
132	DocType: Delivery Note	Vehicle No	Avtomobil raqami
133	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172	Please select Price List	Iltimos, narxlar ro'yxatini tanlang
134	DocType: Accounts Settings	Currency Exchange Settings	Valyuta almashinuvi sozlamalari
135	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
136	DocType: Work Order Operation	Work In Progress	Ishlar davom etmoqda
137	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Iltimos, tarixni tanlang
138	DocType: Item Price	Minimum Qty	Minimal Miqdor
139	DocType: Finance Book	Finance Book	Moliya kitobi
140	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-.YYYY.-
141	DocType: Daily Work Summary Group	Holiday List	Dam olish ro'yxati
142	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115	Accountant	Hisobchi
143	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61	Selling Price List	Sotuvlar narxlari
144	DocType: Patient	Tobacco Current Use	Tamaki foydalanish
145	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39	Start date and end date is overlapping with the job card <a href="#Form/Job Card/{0}">{1}</a>	Boshlanish sanasi va tugash sanasi <a href="#Form/Job Card/{0}">{1}</a>
146	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68	Selling Rate	Sotish darajasi
147	DocType: Cost Center	Stock User	Tayyor foydalanuvchi
148	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
149	DocType: Delivery Stop	Contact Information	Bog&#39;lanish uchun ma&#39;lumot
150	DocType: Company	Phone No	Telefon raqami
151	DocType: Delivery Trip	Initial Email Notification Sent	Dastlabki elektron pochta xabari yuborildi
152	DocType: Bank Statement Settings	Statement Header Mapping	Statistikani sarlavhasini xaritalash
153		Sales Partners Commission	Savdo hamkorlari komissiyasi
154	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
155	DocType: Purchase Invoice	Rounding Adjustment	Yumaloq regulyatsiya
156	apps/erpnext/erpnext/setup/doctype/company/company.py +50	Abbreviation cannot have more than 5 characters	Qisqartirishda 5dan ortiq belgi bo&#39;lishi mumkin emas
157	DocType: Amazon MWS Settings	AU	AU
158	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7	Payment Request	To&#39;lov talabi
159	apps/erpnext/erpnext/config/accounts.py +56	To view logs of Loyalty Points assigned to a Customer.	Xaridorga berilgan sodiqlik ballari jurnallarini ko&#39;rish.
160	DocType: Asset	Value After Depreciation	Amortizatsiyadan keyin qiymat
161	DocType: Student	O+	O +
162	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	Bilan bog&#39;liq
163	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&#39;lmasligi kerak
164	DocType: Grading Scale	Grading Scale Name	Baholash o&#39;lchovi nomi
165	apps/erpnext/erpnext/public/js/hub/marketplace.js +147	Add Users to Marketplace	Foydalanuvchilarni Bozorga qo&#39;shish
166	apps/erpnext/erpnext/accounts/doctype/account/account.js +37	This is a root account and cannot be edited.	Bu ildiz hisob hisoblanadi va tahrirlanmaydi.
167	DocType: Sales Invoice	Company Address	Kompaniya manzili
168	DocType: BOM	Operations	Operatsiyalar
169	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&#39;lmaydi
170	DocType: Subscription	Subscription Start Date	Obunani boshlash sanasi
171	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&#39;lgan hisob-kitoblar.
172	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&#39;shing, ulardan bittasi eski nom uchun, ikkinchisi esa yangi nom uchun
173	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195	From Address 2	Unvon: 2
174	apps/erpnext/erpnext/accounts/utils.py +74	{0} {1} not in any active Fiscal Year.	{0} {1} har qanday faol Moliya yilida emas.
175	DocType: Packed Item	Parent Detail docname	Ota-ona batafsil docname
176	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}
177	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360	{0} {1} is not present in the parent company	{0} {1} kompaniyada mavjud emas
178	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&#39;lishi mumkin emas
179	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	Kg
180	DocType: Tax Withholding Category	Tax Withholding Category	Soliq to&#39;lash tartibi
181	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
182	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV-YYYYY.-
183	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&#39;rsatilgan emas
184	DocType: Vital Signs	Reflexes	Reflekslar
185	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} natijalar yuborildi
186	DocType: Item Attribute	Increment	Ortiqcha
187	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Timespan
188	apps/erpnext/erpnext/templates/pages/search_help.py +13	Help Results for	Yordam uchun natijalar
189	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	QXI tanlang ...
190	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Reklama
191	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
192	DocType: Patient	Married	Turmushga chiqdi
193	apps/erpnext/erpnext/accounts/party.py +42	Not permitted for {0}	{0} uchun ruxsat berilmagan
194	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617	Get items from	Elementlarni oling
195	DocType: Price List	Price Not UOM Dependant	Narx UOMga qaram emas
196	DocType: Purchase Invoice	Apply Tax Withholding Amount	Soliqni ushlab turish summasini qo&#39;llash
197	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&#39;lmaydi. {0}
198	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124	Total Amount Credited	Jami kredit miqdori
199	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Mahsulot {0}
200	apps/erpnext/erpnext/templates/generators/item_group.html +33	No items listed	Ro&#39;yxatda hech narsa yo&#39;q
201	DocType: Asset Repair	Error Description	Xato tavsifi
202	DocType: Payment Reconciliation	Reconcile	Muvaqqatlik
203	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Bakkallar
204	DocType: Quality Inspection Reading	Reading 1	O&#39;qish 1
205	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Pensiya jamg&#39;armalari
206	DocType: Exchange Rate Revaluation Account	Gain/Loss	Daromad / yo&#39;qotish
207	DocType: Crop	Perennial	Ko&#39;p yillik
208	DocType: Patient Appointment	Procedure	Protsedura
209	DocType: Accounts Settings	Use Custom Cash Flow Format	Maxsus pul oqimi formatini ishlatish
210	DocType: SMS Center	All Sales Person	Barcha Sotuvdagi Shaxs
211	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&#39;lsa, byudjet / maqsadni oylar davomida tarqatishga yordam beradi.
212	apps/erpnext/erpnext/accounts/page/pos/pos.js +1768	Not items found	Ma&#39;lumotlar topilmadi
213	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267	Salary Structure Missing	Ish haqi tuzilmasi to&#39;liqsiz
214	DocType: Lead	Person Name	Shaxs ismi
215	DocType: Sales Invoice Item	Sales Invoice Item	Savdo Billing elementi
216	DocType: Account	Credit	Kredit
217	DocType: POS Profile	Write Off Cost Center	Malumot markazini yozing
218	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	Masalan, &quot;Boshlang&#39;ich maktab&quot; yoki &quot;Universitet&quot;
219	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Birja yangiliklari
220	DocType: Warehouse	Warehouse Detail	QXI detali
221	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&#39;liq bo&#39;lgan Akademik yilning Yil oxiri sanasidan (Akademik yil) {} o&#39;tishi mumkin emas. Iltimos, sanalarni tahrirlang va qaytadan urinib ko&#39;ring.
222	apps/erpnext/erpnext/stock/doctype/item/item.py +285	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	&quot;Ruxsat etilgan aktivlar&quot; ni belgilash mumkin emas, chunki ob&#39;ektga nisbatan Asset yozuvi mavjud
223	DocType: Delivery Trip	Departure Time	Chiqish vaqti
224	DocType: Vehicle Service	Brake Oil	Tormoz yog&#39;i
225	DocType: Tax Rule	Tax Type	Soliq turi
226		Completed Work Orders	Tugallangan ish buyurtmalari
227	DocType: Support Settings	Forum Posts	Foydalanuvchining profili Xabarlar
228	apps/erpnext/erpnext/controllers/taxes_and_totals.py +599	Taxable Amount	Soliq summasi
229	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&#39;shish yoki yangilash uchun ruxsat yo&#39;q
230	DocType: Leave Policy	Leave Policy Details	Siyosat tafsilotlarini qoldiring
231	DocType: BOM	Item Image (if not slideshow)	Mavzu tasvir (agar slayd-shou bo&#39;lmasa)
232	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Soat / 60) * Haqiqiy operatsiya vaqti
233	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&#39;lishi kerak
234	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050	Select BOM	BOM-ni tanlang
235	DocType: SMS Log	SMS Log	SMS-jurnali
236	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Etkazib beriladigan mahsulotlarning narxi
237	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&#39;rtasidagi emas
238	DocType: Inpatient Record	Admission Scheduled	Qabul rejalashtirilgan
239	DocType: Student Log	Student Log	Talabalar jurnali
240	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Yetkazib beruvchi reytinglarining namunalari.
241	DocType: Lead	Interested	Qiziquvchan
242	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Opening	Ochilish
243	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36	From {0} to {1}	{0} dan {1} gacha
244	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	Dastur:
245	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Soliqlarni o&#39;rnatish amalga oshmadi
246	DocType: Item	Copy From Item Group	Mavzu guruhidan nusxa olish
247	DocType: Journal Entry	Opening Entry	Kirish ochish
248	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Hisob faqatgina to&#39;laydi
249	DocType: Loan	Repay Over Number of Periods	Davr sonini qaytaring
250	DocType: Stock Entry	Additional Costs	Qo&#39;shimcha xarajatlar
251	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.
252	DocType: Lead	Product Enquiry	Mahsulot so&#39;rovnomasi
253	DocType: Education Settings	Validate Batch for Students in Student Group	Talaba guruhidagi talabalar uchun partiyani tasdiqlash
254	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&#39;q
255	DocType: Company	Unrealized Exchange Gain/Loss Account	Realizatsiya qilinmagan Exchange Gain / Loss Account
256	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Iltimos, kompaniyani birinchi kiriting
257	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626	Please select Company first	Iltimos, kompaniyani tanlang
258	DocType: Employee Education	Under Graduate	Magistr darajasida
259	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&#39;rsatish uchun standart shablonni o&#39;rnating.
260	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
261	DocType: BOM	Total Cost	Jami xarajat
262	DocType: Soil Analysis	Ca/K	Ca / K
263	DocType: Salary Slip	Employee Loan	Xodimlarning qarzlari
264	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-.YY.- MM.-
265	DocType: Fee Schedule	Send Payment Request Email	To&#39;lov uchun so&#39;rov yuborish uchun E-mail
266	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277	Item {0} does not exist in the system or has expired	{0} mahsuloti tizimda mavjud emas yoki muddati tugagan
267	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Yetkazib beruvchi muddatsiz bloklangan bo&#39;lsa bo&#39;sh qoldiring
268	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Ko `chmas mulk
269	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Hisob qaydnomasi
270	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Dori vositalari
271	DocType: Purchase Invoice Item	Is Fixed Asset	Ruxsat etilgan aktiv
272	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351	Available qty is {0}, you need {1}	Mavjud qty {0} bo&#39;lsa, siz {1}
273	DocType: Expense Claim Detail	Claim Amount	Da&#39;vo miqdori
274	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-YYYYY.-
275	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644	Work Order has been {0}	Ish tartibi {0}
276	DocType: Budget	Applicable on Purchase Order	Buyurtma buyurtmasi bo&#39;yicha amal qiladi
277	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-YYYYY.-
278	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
279	DocType: Location	Location Name	Manzil nomi
280	DocType: Naming Series	Prefix	Prefiks
281	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7	Event Location	Voqealar joylashuvi
282	DocType: Asset Settings	Asset Settings	Asset Sozlamalari
283	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71	Consumable	Sarflanadigan
284	DocType: Student	B-	B-
285	DocType: Assessment Result	Grade	Baholash
286	DocType: Restaurant Table	No of Seats	O&#39;rindiqlar soni
287	DocType: Sales Invoice Item	Delivered By Supplier	Yetkazib beruvchining etkazib beruvchisi
288	DocType: Asset Maintenance Task	Asset Maintenance Task	Assotsiatsiyalash bo&#39;yicha topshiriq
289	DocType: SMS Center	All Contact	Barcha aloqa
290	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213	Annual Salary	Yillik ish haqi
291	DocType: Daily Work Summary	Daily Work Summary	Kundalik ish xulosasi
292	DocType: Period Closing Voucher	Closing Fiscal Year	Moliyaviy yil yakuni
293	apps/erpnext/erpnext/accounts/party.py +425	{0} {1} is frozen	{0} {1} muzlatilgan
294	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
295	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Stock Expenses	Aksiyadorlik xarajatlari
296	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Maqsadli omborni tanlang
297	apps/erpnext/erpnext/hr/doctype/employee/employee.js +87	Please enter Preferred Contact Email	Marhamat qilib, tanlangan aloqa elektron pochta manzilini kiriting
298	DocType: Journal Entry	Contra Entry	Contra kirish
299	DocType: Journal Entry Account	Credit in Company Currency	Kompaniya valyutasida kredit
300	DocType: Lab Test UOM	Lab Test UOM	Laborator tekshiruvi UOM
301	DocType: Delivery Note	Installation Status	O&#39;rnatish holati
302	DocType: BOM	Quality Inspection Template	Sifat nazorati shabloni
303	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}
304	apps/erpnext/erpnext/controllers/buying_controller.py +421	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Qabul qilingan + Rad etilgan Qty, {0}
305	DocType: Item	Supply Raw Materials for Purchase	Xarid qilish uchun xom ashyo etkazib berish
306	DocType: Agriculture Analysis Criteria	Fertilizer	Go&#39;ng
307	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	\ Serial No tomonidan etkazib berishni ta&#39;minlash mumkin emas, \ Subject {0} \ Serial No.
308	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.
309	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Bank deklaratsiyasi bitimining bitimi
310	DocType: Products Settings	Show Products as a List	Mahsulotlarni ro&#39;yxat sifatida ko&#39;rsatish
311	DocType: Salary Detail	Tax on flexible benefit	Moslashuvchan foyda bo&#39;yicha soliq
312	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
313	DocType: Student Admission Program	Minimum Age	Minimal yosh
314	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Misol: Asosiy matematik
315	DocType: Customer	Primary Address	Birlamchi manzil
316	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39	Diff Qty	Diff Sts
317	DocType: Production Plan	Material Request Detail	Materiallar bo&#39;yicha batafsil ma&#39;lumot
318	DocType: Selling Settings	Default Quotation Validity Days	Standart quotatsiya amal qilish kunlari
319	apps/erpnext/erpnext/controllers/accounts_controller.py +877	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
320	DocType: SMS Center	SMS Center	SMS markazi
321	DocType: Payroll Entry	Validate Attendance	Ishtirokni tasdiqlang
322	DocType: Sales Invoice	Change Amount	Miqdorni o&#39;zgartirish
323	DocType: Party Tax Withholding Config	Certificate Received	Qabul qilingan sertifikat
324	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.
325	DocType: BOM Update Tool	New BOM	Yangi BOM
326	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243	Prescribed Procedures	Belgilangan protseduralar
327	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Faqat qalinni ko&#39;rsatish
328	DocType: Supplier Group	Supplier Group Name	Yetkazib beruvchining guruh nomi
329	DocType: Driver	Driving License Categories	Haydovchilik guvohnomasi kategoriyalari
330	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123	Please enter Delivery Date	Iltimos, etkazib berish sanasi kiriting
331	DocType: Depreciation Schedule	Make Depreciation Entry	Amortizatsiyani kiritish
332	DocType: Closed Document	Closed Document	Yopiq hujjat
333	DocType: HR Settings	Leave Settings	Sozlamalar qoldiring
334	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
335	DocType: Appraisal Template Goal	KRA	KRA
336	DocType: Lead	Request Type	So&#39;rov turi
337	DocType: Purpose of Travel	Purpose of Travel	Safarning maqsadi
338	DocType: Payroll Period	Payroll Periods	Ish haqi muddatlari
339	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18	Make Employee	Xodim yarat
340	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Radioeshittirish
341	apps/erpnext/erpnext/config/accounts.py +351	Setup mode of POS (Online / Offline)	POSning sozlash rejimi (Onlayn / Offlayn)
342	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
343	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167	Execution	Ijroiya
344	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Faoliyatning tafsilotlari.
345	DocType: Asset Maintenance Log	Maintenance Status	Xizmat holati
346	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Registratsiya tafsilotlari
347	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}
348	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Mahsulotlar va narxlanish
349	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Umumiy soatlar: {0}
350	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}
351	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-YYYYY.-
352	DocType: Drug Prescription	Interval	Interval
353	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234	Preference	Tanlash
354	DocType: Supplier	Individual	Individual
355	DocType: Academic Term	Academics User	Akademiklar foydalanuvchisi
356	DocType: Cheque Print Template	Amount In Figure	Shaklidagi miqdor
357	DocType: Loan Application	Loan Info	Kredit haqida ma&#39;lumot
358	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Ta&#39;minot tashriflari rejasi.
359	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Yetkazib beruvchi Kuzatuv davri
360	DocType: Support Settings	Search APIs	API qidirish
361	DocType: Share Transfer	Share Transfer	Almashuvni o&#39;tkazish
362		Expiring Memberships	Registratsiya muddati tugaydi
363	DocType: POS Profile	Customer Groups	Xaridor guruhlari
364	apps/erpnext/erpnext/public/js/financial_statements.js +53	Financial Statements	Moliyaviy jadvallar
365	DocType: Guardian	Students	Talabalar
366	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Narxlarni va imtiyozlarni qo&#39;llash qoidalari.
367	DocType: Daily Work Summary	Daily Work Summary Group	Kundalik Ish Xulosa Guruhi
368	DocType: Practitioner Schedule	Time Slots	Vaqt oralig&#39;i
369	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
370	DocType: Shift Assignment	Shift Request	Shift so&#39;rovi
371	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
372	DocType: Pricing Rule	Discount on Price List Rate (%)	Narxlar ro&#39;yxati narxiga chegirma (%)
373	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Mavzu shablonni
374	DocType: Job Offer	Select Terms and Conditions	Qoidalar va shartlarni tanlang
375	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87	Out Value	Chiqish qiymati
376	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Bank deklaratsiyasi parametrlari elementi
377	DocType: Woocommerce Settings	Woocommerce Settings	Woosommerce sozlamalari
378	DocType: Production Plan	Sales Orders	Savdo buyurtmalarini
379	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.
380	DocType: Purchase Taxes and Charges	Valuation	Baholash
381	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436	Set as Default	Standart sifatida belgilash
382		Purchase Order Trends	Buyurtma tendentsiyalarini sotib olish
383	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Mijozlarga o&#39;ting
384	DocType: Hotel Room Reservation	Late Checkin	Kechikib chiqish
385	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
386	DocType: SG Creation Tool Course	SG Creation Tool Course	SG yaratish vositasi kursi
387	DocType: Bank Statement Transaction Invoice Item	Payment Description	To&#39;lov ta&#39;rifi
388	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353	Insufficient Stock	Qimmatli qog&#39;ozlar yetarli emas
389	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Imkoniyatlarni rejalashtirishni va vaqtni kuzatishni o&#39;chirib qo&#39;yish
390	DocType: Email Digest	New Sales Orders	Yangi Sotuvdagi Buyurtma
391	DocType: Bank Account	Bank Account	Bank hisob raqami
392	DocType: Travel Itinerary	Check-out Date	Chiqish sanasi
393	DocType: Leave Type	Allow Negative Balance	Salbiy balansga ruxsat berish
394	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
395	apps/erpnext/erpnext/public/js/utils.js +254	Select Alternate Item	Alternativ ob&#39;ektni tanlang
396	DocType: Employee	Create User	Foydalanuvchi yarat
397	DocType: Selling Settings	Default Territory	Default Territory
398	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televizor
399	DocType: Work Order Operation	Updated via 'Time Log'	&quot;Time log&quot; orqali yangilangan
400	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13	Select the customer or supplier.	Mijozni yoki yetkazib beruvchini tanlang.
401	apps/erpnext/erpnext/controllers/taxes_and_totals.py +445	Advance amount cannot be greater than {0} {1}	Avans miqdori {0} {1} dan ortiq bo&#39;lishi mumkin emas
402	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}
403	DocType: Naming Series	Series List for this Transaction	Ushbu tranzaksiya uchun Series ro&#39;yxati
404	DocType: Company	Enable Perpetual Inventory	Doimiy inventarizatsiyani yoqish
405	DocType: Bank Guarantee	Charges Incurred	To&#39;lovlar kelib tushdi
406	DocType: Company	Default Payroll Payable Account	Ish haqi to&#39;lanadigan hisob qaydnomasi
407	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	E-pochta guruhini yangilang
408	DocType: Sales Invoice	Is Opening Entry	Kirish ochilmoqda
409	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.
410	DocType: Customer Group	Mention if non-standard receivable account applicable	Standart bo&#39;lmagan debitorlik hisob-varag&#39;i qo&#39;llanishi mumkin
411	DocType: Course Schedule	Instructor Name	O&#39;qituvchi ismi
412	DocType: Company	Arrear Component	Arrear komponenti
413	DocType: Supplier Scorecard	Criteria Setup	Kriterlarni o&#39;rnatish
414	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199	For Warehouse is required before Submit	Yuborishdan oldin ombor uchun talab qilinadi
415	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Qabul qilingan
416	DocType: Codification Table	Medical Code	Tibbiy kod
417	apps/erpnext/erpnext/config/integrations.py +37	Connect Amazon with ERPNext	Amazonni ERPNext bilan ulang
418	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Iltimos, kompaniyani kiriting
419	DocType: Delivery Note Item	Against Sales Invoice Item	Sotuvdagi schyot-fakturaga qarshi
420	DocType: Agriculture Analysis Criteria	Linked Doctype	Bog&#39;langan Doctype
421	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Cash from Financing	Moliyadan aniq pul
422	apps/erpnext/erpnext/accounts/page/pos/pos.js +2387	LocalStorage is full , did not save	LocalStorage to&#39;liq, saqlanmadi
423	DocType: Lead	Address & Contact	Manzil &amp; Kontakt
424	DocType: Leave Allocation	Add unused leaves from previous allocations	Oldindan ajratilgan mablag&#39;lardan foydalanilmagan barglarni qo&#39;shing
425	DocType: Sales Partner	Partner website	Hamkorlik veb-sayti
426	DocType: Restaurant Order Entry	Add Item	Mavzu qo&#39;shish
427	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Partiya Soliqni To&#39;xtatish Konfiguratsiya
428	DocType: Lab Test	Custom Result	Maxsus natija
429	DocType: Delivery Stop	Contact Name	Kontakt nomi
430	DocType: Course Assessment Criteria	Course Assessment Criteria	Kurs baholash mezonlari
431	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31	Tax Id:	Soliq kodi:
432	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	Isoning shogirdi kimligi:
433	DocType: POS Customer Group	POS Customer Group	Qalin xaridorlar guruhi
434	DocType: Healthcare Practitioner	Practitioner Schedules	Amaliyot dasturlari
435	DocType: Cheque Print Template	Line spacing for amount in words	So&#39;zdagi so&#39;zlar uchun qator oralig&#39;i
436	DocType: Vehicle	Additional Details	Qo&#39;shimcha tafsilotlar
437	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Tavsif berilmagan
438	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Sotib olish talabi.
439	DocType: POS Closing Voucher Details	Collected Amount	To&#39;plangan summa
440	DocType: Lab Test	Submitted Date	O&#39;tkazilgan sana
441	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
442		Open Work Orders	Ochiq ish buyurtmalari
443	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Kasal konsultatsiya uchun to&#39;lov elementi
444	DocType: Payment Term	Credit Months	Kredit oylari
445	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
446	DocType: Contract	Fulfilled	Tugallandi
447	DocType: Inpatient Record	Discharge Scheduled	Chiqib ketish rejalashtirilgan
448	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
449	DocType: POS Closing Voucher	Cashier	Kassir
450	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221	Leaves per Year	Yillar davomida barglar
451	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.
452	apps/erpnext/erpnext/stock/utils.py +243	Warehouse {0} does not belong to company {1}	{0} ombori {1} kompaniyasiga tegishli emas
453	DocType: Email Digest	Profit & Loss	Qor va ziyon
454	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	Litr
455	DocType: Task	Total Costing Amount (via Time Sheet)	Jami xarajat summasi (vaqt jadvalidan)
456	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	Talabalar uchun Talabalar Guruhi ostida tanlansin
457	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31	Complete Job	To&#39;liq ish
458	DocType: Item Website Specification	Item Website Specification	Veb-saytning spetsifikatsiyasi
459	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543	Leave Blocked	Blokdan chiqing
460	apps/erpnext/erpnext/stock/doctype/item/item.py +805	Item {0} has reached its end of life on {1}	{0} elementi {1} da umrining oxiriga yetdi
461	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82	Bank Entries	Bank yozuvlari
462	DocType: Customer	Is Internal Customer	Ichki mijoz
463	DocType: Crop	Annual	Yillik
464	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)
465	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Qimmatli qog&#39;ozlar bitimining elementi
466	DocType: Stock Entry	Sales Invoice No	Sotuvdagi hisob-faktura №
467	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145	Supply Type	Ta&#39;minot turi
468	DocType: Material Request Item	Min Order Qty	Eng kam Buyurtma miqdori
469	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Isoning shogirdi guruhini yaratish vositasi kursi
470	DocType: Lead	Do Not Contact	Aloqa qilmang
471	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Tashkilotingizda ta&#39;lim beradigan odamlar
472	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123	Software Developer	Dastur ishlab chiqaruvchisi
473	DocType: Item	Minimum Order Qty	Minimal Buyurtma miqdori
474	DocType: Supplier	Supplier Type	Yetkazib beruvchi turi
475	DocType: Course Scheduling Tool	Course Start Date	Kurs boshlanishi
476		Student Batch-Wise Attendance	Talabalar guruhiga taqlid qilish
477	DocType: POS Profile	Allow user to edit Rate	Foydalanuvchini tartibga solish uchun ruxsat ber
478	DocType: Item	Publish in Hub	Hubda nashr qiling
479	DocType: Student Admission	Student Admission	Talabalarni qabul qilish
480		Terretory	Teror
481	apps/erpnext/erpnext/stock/doctype/item/item.py +827	Item {0} is cancelled	{0} mahsuloti bekor qilindi
482	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
483	DocType: Contract Template	Fulfilment Terms and Conditions	Tugatish shartlari va shartlari
484	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130	Material Request	Materiallar talabi
485	DocType: Bank Reconciliation	Update Clearance Date	Bo&#39;shatish tarixini yangilash
486		GSTR-2	GSTR-2
487	DocType: Item	Purchase Details	Xarid haqida ma&#39;lumot
488	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490	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
489	DocType: Salary Slip	Total Principal Amount	Asosiy jami miqdori
490	DocType: Student Guardian	Relation	Aloqalar
491	DocType: Student Guardian	Mother	Ona
492	DocType: Restaurant Reservation	Reservation End Time	Rezervasyon tugash vaqti
493	DocType: Crop	Biennial	Biennale
494		BOM Variance Report	BOM Variants hisoboti
495	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Xaridorlarning buyurtmalari tasdiqlangan.
496	DocType: Purchase Receipt Item	Rejected Quantity	Rad qilingan miqdor
497	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	To&#39;lov talabi {0} yaratildi
498	DocType: Inpatient Record	Admitted Datetime	Qabul qilingan Datetime
499	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Ishlamaydigan omborxonadan qaynoq xomashyo
500	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79	Open Orders	Ochiq buyurtmalar
501	apps/erpnext/erpnext/healthcare/setup.py +187	Low Sensitivity	Kam sezgirlik
502	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16	Order rescheduled for sync	Sinxronlashtirish uchun buyurtma rejalashtirilgan
503	DocType: Notification Control	Notification Control	Xabarnoma nazorati
504	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Ta&#39;limingizni tugatganingizdan keyin tasdiqlang
505	DocType: Lead	Suggestions	Takliflar
506	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.
507	DocType: Payment Term	Payment Term Name	To&#39;lov muddatining nomi
508	DocType: Healthcare Settings	Create documents for sample collection	Namuna to&#39;plash uchun hujjatlarni yaratish
509	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}
510	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9	All Healthcare Service Units	Barcha sog&#39;liqni saqlash bo&#39;limlari
511	DocType: Bank Account	Address HTML	HTML-manzil
512	DocType: Lead	Mobile No.	Mobil telefon raqami
513	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35	Mode of Payments	To&#39;lov tartibi
514	DocType: Maintenance Schedule	Generate Schedule	Jadvalni yarating
515	DocType: Purchase Invoice Item	Expense Head	Xarajatlar boshlig&#39;i
516	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149	Please select Charge Type first	Marhamat qilib, oldin Zaryadlovchi turi-ni tanlang
517	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.
518	DocType: Student Group Student	Student Group Student	Isoning shogirdi guruhi shogirdi
519	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Latest	Oxirgi
520	DocType: Asset Maintenance Task	2 Yearly	2 yil
521	DocType: Education Settings	Education Settings	Ta&#39;lim sozlamalari
522	DocType: Vehicle Service	Inspection	Tekshiruv
523	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-YYYYY.-
524	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Asosiy valyutada muvozanat
525	DocType: Supplier Scorecard Scoring Standing	Max Grade	Maks daraja
526	DocType: Email Digest	New Quotations	Yangi takliflar
527	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.
528	DocType: Journal Entry	Payment Order	To&#39;lov Buyurtma
529	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
530	DocType: Tax Rule	Shipping County	Yuk tashish hududi
531	DocType: Currency Exchange	For Selling	Sotish uchun
532	apps/erpnext/erpnext/config/desktop.py +159	Learn	O&#39;rganish
533	DocType: Purchase Invoice Item	Enable Deferred Expense	Kechiktirilgan xarajatlarni yoqish
534	DocType: Asset	Next Depreciation Date	Keyingi Amortizatsiya sanasi
535	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Xodimga ko&#39;ra harajatlar
536	DocType: Accounts Settings	Settings for Accounts	Hisob sozlamalari
537	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}
538	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Sotuvdagi shaxslar daraxti boshqaruvi.
539	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84	Cannot process route, since Google Maps Settings is disabled.	Google Xaritalar Sozlamalari o&#39;chirilganligi sababli marshrutni qayta ishlash mumkin emas.
540	DocType: Job Applicant	Cover Letter	Biriktirilgan xat
541	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Olinadigan chexlar va depozitlar
542	DocType: Item	Synced With Hub	Hub bilan sinxronlangan
543	DocType: Driver	Fleet Manager	Filo menejeri
544	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566	Row #{0}: {1} can not be negative for item {2}	{{0} qatori: {1} element {2} uchun salbiy bo&#39;lishi mumkin emas
545	apps/erpnext/erpnext/setup/doctype/company/company.js +129	Wrong Password	Noto&#39;g&#39;ri parol
546	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-YYYYY.-
547	DocType: Item	Variant Of	Variant Of
548	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
549	DocType: Period Closing Voucher	Closing Account Head	Hisob boshini yopish
550	DocType: Employee	External Work History	Tashqi ish tarixi
551	apps/erpnext/erpnext/projects/doctype/task/task.py +111	Circular Reference Error	Dairesel mos yozuvlar xatosi
552	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Isoning shogirdi hisoboti kartasi
553	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207	From Pin Code	Pin kodidan
554	DocType: Appointment Type	Is Inpatient	Statsionarmi?
555	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Guardian1 Ismi
556	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.
557	DocType: Cheque Print Template	Distance from left edge	Chap tomondan masofa
558	DocType: Lead	Industry	Sanoat
559	DocType: BOM Item	Rate & Amount	Bahosi va miqdori
560	DocType: BOM	Transfer Material Against Job Card	Ish kartasiga qarshi materiallarni uzatish
561	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Avtomatik Materializatsiya so&#39;rovini yaratish haqida E-mail orqali xabar bering
562	apps/erpnext/erpnext/healthcare/setup.py +191	Resistant	Chidamli
563	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.
564	DocType: Journal Entry	Multi Currency	Ko&#39;p valyuta
565	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Faktura turi
566	DocType: Employee Benefit Claim	Expense Proof	Eksportni isbotlash
567	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318	Saving {0}	{0} saqlash
568	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990	Delivery Note	Yetkazib berish eslatmasi
569	DocType: Patient Encounter	Encounter Impression	Ta&#39;sir bilan taaluqli
570	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Soliqni o&#39;rnatish
571	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149	Cost of Sold Asset	Sotilgan aktivlarning qiymati
572	DocType: Volunteer	Morning	Ertalab
573	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.
574	DocType: Program Enrollment Tool	New Student Batch	Yangi talabalar partiyasi
575	apps/erpnext/erpnext/stock/doctype/item/item.py +497	{0} entered twice in Item Tax	{0} - mahsulotni soliqqa ikki marta kirgan
576	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
577	DocType: Student Applicant	Admitted	Qabul qilingan
578	DocType: Workstation	Rent Cost	Ijara haqi
579	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116	Amount After Depreciation	Amortizatsiyadan keyin jami miqdor
580	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Kelgusi taqvim tadbirlari
581	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Variant xususiyatlari
582	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114	Please select month and year	Iltimos, oy va yilni tanlang
583	DocType: Employee	Company Email	Kompaniyaning elektron pochta manzili
584	DocType: GL Entry	Debit Amount in Account Currency	Hisob valyutasidagi hisob raqamining miqdori
585	DocType: Supplier Scorecard	Scoring Standings	Natijalar reytingi
586	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Buyurtma qiymati
587	DocType: Certified Consultant	Certified Consultant	Certified Consultant
588	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	Bank / Partiyaga qarshi yoki ichki pul o&#39;tkazish uchun pul o&#39;tkazish
589	DocType: Shipping Rule	Valid for Countries	Mamlakatlar uchun amal qiladi
590	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
591	DocType: Grant Application	Grant Application	Grantga ariza
592	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Ko&#39;rib umumiy Buyurtma
593	DocType: Certification Application	Not Certified	Tasdiqlanmagan
594	DocType: Asset Value Adjustment	New Asset Value	Yangi qiymat qiymati
595	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Xaridor valyutasi mijozning asosiy valyutasiga aylantirilgan tarif
596	DocType: Course Scheduling Tool	Course Scheduling Tool	Kursni rejalashtirish vositasi
597	apps/erpnext/erpnext/controllers/accounts_controller.py +689	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Xarid-faktura mavjud mavjudotga qarshi {1}
598	DocType: Crop Cycle	LInked Analysis	Inked Analiz
599	DocType: POS Closing Voucher	POS Closing Voucher	Qalin yopish voucher
600	DocType: Contract	Lapsed	O&#39;tgan
601	DocType: Item Tax	Tax Rate	Soliq stavkasi
602	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
603	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}
604	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Shartnomaga asoslangan subpodatsiyaning xomashyosi
605	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145	Purchase Invoice {0} is already submitted	Xaridni taqdim etgan {0} allaqachon yuborilgan
606	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90	Row # {0}: Batch No must be same as {1} {2}	# {0} satrida: {1} {2}
607	DocType: Material Request Plan Item	Material Request Plan Item	Materiallar talabi rejasi
608	DocType: Leave Type	Allow Encashment	Inkassatsiya qilishga ruxsat berish
609	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101	Convert to non-Group	Guruhga o&#39;tkazilmasin
610	DocType: Project Update	Good/Steady	Yaxshi / barqaror
611	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Faktura sanasi
612	DocType: GL Entry	Debit Amount	Debet miqdori
613	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
614	DocType: Support Search Source	Response Result Key Path	Response Natija Kaliti Yo&#39;l
615	DocType: Journal Entry	Inter Company Journal Entry	Inter kompaniyasi jurnali kirish
616	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524	Please see attachment	Iltimos, ilova-ga qarang
617	DocType: Purchase Order	% Received	Qabul qilingan
618	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Talabalar guruhini yaratish
619	DocType: Volunteer	Weekends	Dam olish kunlari
620	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131	Credit Note Amount	Kredit eslatma miqdori
621	DocType: Setup Progress Action	Action Document	Hujjat
622	DocType: Chapter Member	Website URL	Veb-sayt manzili
623		Finished Goods	Tayyor mahsulotlar
624	DocType: Delivery Note	Instructions	Ko&#39;rsatmalar
625	DocType: Quality Inspection	Inspected By	Nazorat ostida
626	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
627	DocType: Asset Maintenance Log	Maintenance Type	Xizmat turi
628	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} kursi {2}
629	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Isoning shogirdi ismi:
630	DocType: POS Closing Voucher Details	Difference	Farqi
631	DocType: Delivery Settings	Delay between Delivery Stops	Etkazib berishni to&#39;xtatib turish muddati
632	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}
633	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.
634	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNekst demo
635	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Ma&#39;lumotlar qo&#39;shish
636	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Mahsulot sifatini tekshirish parametrlari
637	DocType: Leave Application	Leave Approver Name	Taxminiy nomi qoldiring
638	DocType: Depreciation Schedule	Schedule Date	Jadval sanasi
639	DocType: Amazon MWS Settings	FR	FR
640	DocType: Packed Item	Packed Item	Paket qo&#39;yilgan
641	DocType: Job Offer Term	Job Offer Term	Ish taklifi muddati
642	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Jurnallarni sotib olish uchun standart sozlamalar.
643	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.
644	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	Majburiy maydon - Talabalarni qabul qiling
645	DocType: Program Enrollment	Enrolled courses	O&#39;qilgan kurslar
646	DocType: Currency Exchange	Currency Exchange	Valyuta almashinuvi
647	DocType: Opening Invoice Creation Tool Item	Item Name	Mavzu nomi
648	DocType: Authorization Rule	Approving User (above authorized value)	Foydalanuvchi tasdiqlash (yuqorida ko&#39;rsatilgan qiymat)
649	DocType: Email Digest	Credit Balance	Kredit balansi
650	DocType: Employee	Widowed	Yigit
651	DocType: Request for Quotation	Request for Quotation	Buyurtma uchun so&#39;rov
652	DocType: Healthcare Settings	Require Lab Test Approval	Laboratoriya tekshiruvini tasdiqlashni talab qiling
653	DocType: Salary Slip Timesheet	Working Hours	Ish vaqti
654	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10	Total Outstanding	Umumiy natija
655	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.
656	DocType: Dosage Strength	Strength	Kuch-quvvat
657	apps/erpnext/erpnext/accounts/page/pos/pos.js +1548	Create a new Customer	Yangi xaridorni yarating
658	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17	Expiring On	Vaqt o&#39;tishi bilan
659	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.
660	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Buyurtma buyurtmalarini yaratish
661		Purchase Register	Xarid qilish Register
662	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Kasal topilmadi
663	DocType: Scheduling Tool	Rechedule	Qayta nashr
664	DocType: Landed Cost Item	Applicable Charges	Amalga oshiriladigan harajatlar
665	DocType: Workstation	Consumable Cost	Sarflanadigan narx
666	DocType: Purchase Receipt	Vehicle Date	Avtomobil tarixi
667	DocType: Student Log	Medical	Tibbiy
668	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186	Reason for losing	Yo&#39;qotish sababi
669	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751	Please select Drug	Iltimos, Dori-ni tanlang
670	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
671	apps/erpnext/erpnext/accounts/utils.py +380	Allocated amount can not greater than unadjusted amount	Ajratilgan miqdordan tuzatilmaydigan miqdordan ortiq bo&#39;lmaydi
672	DocType: Announcement	Receiver	Qabul qiluvchisi
673	DocType: Location	Area UOM	Maydoni UOM
674	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}
675	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34	Opportunities	Imkoniyatlar
676	DocType: Lab Test Template	Single	Yagona
677	DocType: Compensatory Leave Request	Work From Date	Sana boshlab ishlash
678	DocType: Salary Slip	Total Loan Repayment	Jami kreditni qaytarish
679	DocType: Project User	View attachments	Ilovalarni ko&#39;rish
680	DocType: Account	Cost of Goods Sold	Sotilgan mol-mulki
681	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231	Please enter Cost Center	Xarajat markazini kiriting
682	DocType: Drug Prescription	Dosage	Dozaj
683	DocType: Journal Entry Account	Sales Order	Savdo buyurtmasi
684	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Ort Sotish darajasi
685	DocType: Assessment Plan	Examiner Name	Ekspert nomi
686	DocType: Lab Test Template	No Result	Natija yo&#39;q
687	DocType: Purchase Invoice Item	Quantity and Rate	Miqdor va foiz
688	DocType: Delivery Note	% Installed	O&#39;rnatilgan
689	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	Darslar / laboratoriyalar va boshqalar.
690	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.
691	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95	Please enter company name first	Avval kompaniya nomini kiriting
692	DocType: Travel Itinerary	Non-Vegetarian	Non-vegetarianlar
693	DocType: Purchase Invoice	Supplier Name	Yetkazib beruvchi nomi
694	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	ERPNext qo&#39;llanmasini o&#39;qing
695	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Taqvimda barcha bo&#39;lim a&#39;zolarining barglarini ko&#39;rsatish
696	DocType: Purchase Invoice	01-Sales Return	01-Sotuvdagi Qaytish
697	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Temporarily on Hold	Vaqtinchalik ushlab turish
698	DocType: Account	Is Group	Guruh
699	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324	Credit Note {0} has been created automatically	{0} kredit eslatmasi avtomatik ravishda yaratilgan
700	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	FIFO asosida avtomatik ravishda Serial Nosni sozlang
701	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Taqdim etuvchi Billing raqami yagonaligini tekshiring
702	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Birlamchi manzil ma&#39;lumotlari
703	DocType: Vehicle Service	Oil Change	Yog &#39;o&#39;zgarishi
704	DocType: Leave Encashment	Leave Balance	Balansni qoldiring
705	DocType: Asset Maintenance Log	Asset Maintenance Log	Ob&#39;ektni saqlash jadvali
706	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.
707	DocType: Certification Application	Non Profit	Qor bo&#39;lmagan
708	DocType: Production Plan	Not Started	Boshlanmadi
709	DocType: Lead	Channel Partner	Kanal hamkori
710	DocType: Account	Old Parent	Eski ota-ona
711	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24	Mandatory field - Academic Year	Majburiy maydon - Akademik yil
712	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
713	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.
714	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
715	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
716	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604	Transaction not allowed against stopped Work Order {0}	Jarayon to&#39;xtatilgan ish tartibiga qarshi ruxsat etilmagan {0}
717	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
718	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Barcha ishlab chiqarish jarayonlari uchun global sozlamalar.
719	DocType: Accounts Settings	Accounts Frozen Upto	Hisoblar muzlatilgan
720	DocType: SMS Log	Sent On	Yuborildi
721	apps/erpnext/erpnext/stock/doctype/item/item.py +765	Attribute {0} selected multiple times in Attributes Table	Xususiyat {0} xususiyati bir nechta marta Attributes jadvalida tanlangan
722	DocType: HR Settings	Employee record is created using selected field.	Ishchi yozuvi tanlangan maydon yordamida yaratiladi.
723	DocType: Sales Order	Not Applicable	Taalluqli emas
724	DocType: Amazon MWS Settings	UK	Buyuk Britaniya
725	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Billing elementini ochish
726	DocType: Request for Quotation Item	Required Date	Kerakli sana
727	DocType: Delivery Note	Billing Address	Murojaat manzili
728	DocType: Bank Statement Settings	Statement Headers	Statistikalar sarlavhalari
729	DocType: Travel Request	Costing	Xarajatlar
730	DocType: Tax Rule	Billing County	Billing shahari
731	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
732	DocType: Request for Quotation	Message for Supplier	Yetkazib beruvchiga xabar
733	DocType: Job Card	Work Order	Ish tartibi
734	DocType: Sales Invoice	Total Qty	Jami Miqdor
735	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 Email identifikatori
736	DocType: Item	Show in Website (Variant)	Saytda ko&#39;rsatish (variant)
737	DocType: Employee	Health Concerns	Sog&#39;liq muammolari
738	DocType: Payroll Entry	Select Payroll Period	Ajratish davrini tanlang
739	DocType: Purchase Invoice	Unpaid	Bepul emas
740	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Savdo uchun ajratilgan
741	DocType: Packing Slip	From Package No.	To&#39;plam №
742	DocType: Item Attribute	To Range	Oralig&#39;ida
743	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
744	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Baholash usulini o&#39;zgartira olmaydi, chunki o&#39;z baholash uslubiga ega bo&#39;lmagan ayrim narsalarga nisbatan operatsiyalar mavjud
745	DocType: Student Report Generation Tool	Attended by Parents	Ota-onalar ishtirok etdi
746	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:
747	DocType: Inpatient Record	AB Positive	Evropa Ittifoqi ijobiy
748	DocType: Job Opening	Description of a Job Opening	Ish ochilishi ta&#39;rifi
749	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118	Pending activities for today	Bugungi faoliyatni kutish
750	DocType: Salary Structure	Salary Component for timesheet based payroll.	Zamonaviy ish haqi bo&#39;yicha ish haqi komponenti.
751	DocType: Driver	Applicable for external driver	Tashqi haydovchi uchun amal qiladi
752	DocType: Sales Order Item	Used for Production Plan	Ishlab chiqarish rejasi uchun ishlatiladi
753	DocType: Loan	Total Payment	Jami to&#39;lov
754	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.
755	DocType: Manufacturing Settings	Time Between Operations (in mins)	Operatsiyalar o&#39;rtasida vaqt (daq.)
756	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823	PO already created for all sales order items	Barcha savdo buyurtma ma&#39;lumotlar uchun yaratilgan PO
757	DocType: Healthcare Service Unit	Occupied	Ishg&#39;ol qilindi
758	DocType: Clinical Procedure	Consumables	Sarf materiallari
759	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
760	DocType: Customer	Buyer of Goods and Services.	Mahsulot va xizmatlarni xaridor.
761	DocType: Journal Entry	Accounts Payable	Kreditorlik qarzi
762	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.
763	DocType: Patient	Allergies	Allergiya
764	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
765	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32	Change Item Code	Mahsulot kodini almashtirish
766	DocType: Supplier Scorecard Standing	Notify Other	Boshqa xabar berish
767	DocType: Vital Signs	Blood Pressure (systolic)	Qon bosimi (sistolik)
768	DocType: Item Price	Valid Upto	To&#39;g&#39;ri Upto
769	DocType: Training Event	Workshop	Seminar
770	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Sotib olish buyurtmalarini ogohlantiring
771	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.
772	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Sana boshlab ijaraga olingan
773	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Qurilish uchun yetarli qismlar
774	DocType: POS Profile User	POS Profile User	Qalin Foydalanuvchining profili
775	apps/erpnext/erpnext/assets/doctype/asset/asset.py +194	Row {0}: Depreciation Start Date is required	Row {0}: Amortizatsiya boshlanishi kerak
776	DocType: Purchase Invoice Item	Service Start Date	Xizmat boshlanish sanasi
777	DocType: Subscription Invoice	Subscription Invoice	Obuna Billing
778	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
779	DocType: Patient Appointment	Date TIme	Sana TIme
780	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
781	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118	Administrative Officer	Ma&#39;muriy xodim
782	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Kompaniya va soliqlarni o&#39;rnatish
783	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Iltimos, kursni tanlang
784	DocType: Codification Table	Codification Table	Kodlashtirish jadvali
785	DocType: Timesheet Detail	Hrs	Hr
786	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410	Please select Company	Iltimos, Kompaniya-ni tanlang
787	DocType: Stock Entry Detail	Difference Account	Farq hisob
788	DocType: Purchase Invoice	Supplier GSTIN	Yetkazib beruvchi GSTIN
789	apps/erpnext/erpnext/projects/doctype/task/task.py +47	Cannot close task as its dependant task {0} is not closed.	Vazifani yopib bo&#39;lmaydi, chunki unga bog&#39;liq {0} vazifasi yopilmaydi.
790	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
791	DocType: Work Order	Additional Operating Cost	Qo&#39;shimcha operatsion narx
792	DocType: Lab Test Template	Lab Routine	Laboratoriya muntazamligi
793	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	Kosmetika
794	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
795	apps/erpnext/erpnext/stock/doctype/item/item.py +570	To merge, following properties must be same for both items	Birlashtirish uchun quyidagi xususiyatlar ikkala element uchun bir xil bo&#39;lishi kerak
796	DocType: Supplier	Block Supplier	Blokni yetkazib beruvchisi
797	DocType: Shipping Rule	Net Weight	Sof og&#39;irlik
798	DocType: Job Opening	Planned number of Positions	Pozitsiyalarning rejali soni
799	DocType: Employee	Emergency Phone	Favqulodda telefon
800	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} mavjud emas.
801	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Xarid qiling
802		Serial No Warranty Expiry	Seriya No Kafolatining amal qilish muddati
803	DocType: Sales Invoice	Offline POS Name	Oflayn qalin nomi
804	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Talabalar uchun ariza
805	DocType: Bank Statement Transaction Payment Item	Payment Reference	To&#39;lov ma&#39;lumotnomasi
806	DocType: Supplier	Hold Type	Turi turini tanlang
807	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Marhamat, esda tuting: 0%
808	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Bank deklaratsiyasi Jurnal to&#39;lovi elementi
809	DocType: Sales Order	To Deliver	Taqdim etish uchun
810	DocType: Purchase Invoice Item	Item	Mavzu
811	apps/erpnext/erpnext/healthcare/setup.py +188	High Sensitivity	Oliy sezuvchanlik
812	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Ixtiyoriy ma&#39;lumot turi.
813	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Pul oqimi xaritalash shabloni
814	DocType: Travel Request	Costing Details	Xarajatlar haqida ma&#39;lumot
815	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
816	apps/erpnext/erpnext/accounts/page/pos/pos.js +2567	Serial no item cannot be a fraction	Serial hech bir element qisman bo&#39;lolmaydi
817	DocType: Journal Entry	Difference (Dr - Cr)	Farq (shifokor - Cr)
818	DocType: Bank Guarantee	Providing	Ta&#39;minlash
819	DocType: Account	Profit and Loss	Qor va ziyon
820	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
821	DocType: Patient	Risk Factors	Xavf omillari
822	DocType: Patient	Occupational Hazards and Environmental Factors	Kasbiy xavf va atrof-muhit omillari
823	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317	Stock Entries already created for Work Order	Ish tartibi uchun allaqachon yaratilgan aktsion yozuvlar
824	DocType: Vital Signs	Respiratory rate	Nafas olish darajasi
825	apps/erpnext/erpnext/config/stock.py +337	Managing Subcontracting	Subpudrat shartnomasini boshqarish
826	DocType: Vital Signs	Body Temperature	Tana harorati
827	DocType: Project	Project will be accessible on the website to these users	Ushbu foydalanuvchilarning veb-saytida loyihaga kirish mumkin bo&#39;ladi
828	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}
829	DocType: Detected Disease	Disease	Kasallik
830	DocType: Company	Default Deferred Expense Account	Ajratilgan vaqtinchalik hisob qaydnomasi
831	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Loyiha turini belgilang.
832	DocType: Supplier Scorecard	Weighting Function	Og&#39;irligi funktsiyasi
833	DocType: Healthcare Practitioner	OP Consulting Charge	OP maslaxatchisi uchun to&#39;lov
834	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	O&#39;rnatish
835	DocType: Student Report Generation Tool	Show Marks	Belgilarni ko&#39;rsatish
836	DocType: Support Settings	Get Latest Query	Oxirgi so&#39;rovni oling
837	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Narxlar ro&#39;yxati valyutasi kompaniyaning asosiy valyutasiga aylantiriladi
838	apps/erpnext/erpnext/setup/doctype/company/company.py +74	Account {0} does not belong to company: {1}	{0} hisobiga kompaniya tegishli emas: {1}
839	apps/erpnext/erpnext/setup/doctype/company/company.py +56	Abbreviation already used for another company	Qisqartma boshqa kompaniya uchun ishlatilgan
840	DocType: Selling Settings	Default Customer Group	Standart xaridorlar guruhi
841	DocType: Employee	IFSC Code	IFSC kodi
842	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
843	DocType: BOM	Operating Cost	Operatsion xarajatlar
844	DocType: Crop	Produced Items	Ishlab chiqarilgan narsalar
845	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Xarajatlarni hisob-kitob qilish
846	DocType: Sales Order Item	Gross Profit	Yalpi foyda
847	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865	Unblock Invoice	Billingni to&#39;siqdan olib tashlash
848	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Artish 0 bo&#39;lishi mumkin emas
849	DocType: Company	Delete Company Transactions	Kompaniya jarayonini o&#39;chirish
850	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
851	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Soliqlarni va to&#39;lovlarni qo&#39;shish / tahrirlash
852	DocType: Payment Entry Reference	Supplier Invoice No	Yetkazib beruvchi hisob raqami №
853	DocType: Territory	For reference	Malumot uchun
854	DocType: Healthcare Settings	Appointment Confirmation	Uchrashuvni tasdiqlash
855	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP-YYYYY.-
856	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
857	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271	Closing (Cr)	Yakunlovchi (Cr)
858	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1	Hello	Salom
859	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	Ob&#39;ektni siljiting
860	DocType: Employee Incentive	Incentive Amount	Rag&#39;batlantirish miqdori
861	DocType: Serial No	Warranty Period (Days)	Kafolat muddati (kunlar)
862	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
863	DocType: Installation Note Item	Installation Note Item	O&#39;rnatish Eslatma elementi
864	DocType: Production Plan Item	Pending Qty	Kutilayotgan son
865	DocType: Budget	Ignore	E&#39;tibor bering
866	apps/erpnext/erpnext/accounts/party.py +429	{0} {1} is not active	{0} {1} faol emas
867	DocType: Woocommerce Settings	Freight and Forwarding Account	Yuk va ekspeditorlik hisobi
868	apps/erpnext/erpnext/config/accounts.py +310	Setup cheque dimensions for printing	Bosib chiqarishni tekshirish registrlarini sozlang
869	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33	Create Salary Slips	Ish haqi slipslarini yarating
870	DocType: Vital Signs	Bloated	Buzilgan
871	DocType: Salary Slip	Salary Slip Timesheet	Ish staji vaqt jadvalini
872	apps/erpnext/erpnext/controllers/buying_controller.py +188	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Yetkazib beruvchi ombori subpudratli sotib olish uchun ariza uchun majburiydir
873	DocType: Item Price	Valid From	Darvoqe
874	DocType: Sales Invoice	Total Commission	Jami komissiya
875	DocType: Tax Withholding Account	Tax Withholding Account	Soliq to&#39;lashni hisobga olish
876	DocType: Pricing Rule	Sales Partner	Savdo hamkori
877	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Barcha etkazib beruvchi kartalari.
878	DocType: Buying Settings	Purchase Receipt Required	Qabul qilish pulligizga.Albatta talab qilinadi
879	DocType: Delivery Note	Rail	Rail
880	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263	Target warehouse in row {0} must be same as Work Order	{0} qatoridagi maqsadli ombor Ish tartibi bilan bir xil bo&#39;lishi kerak
881	apps/erpnext/erpnext/stock/doctype/item/item.py +170	Valuation Rate is mandatory if Opening Stock entered	Ochiq aktsiyadorlik jamg&#39;armasi kiritilgan taqdirda baholash mezonlari majburiydir
882	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	Billing-jadvalida yozuvlar topilmadi
883	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
884	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
885	apps/erpnext/erpnext/config/accounts.py +331	Financial / accounting year.	Moliyaviy / hisobot yili.
886	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Biriktirilgan qiymatlar
887	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166	Sorry, Serial Nos cannot be merged	Kechirasiz, Serial Nos birlashtirilmaydi
888	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
889	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Territory qalin rejimida talab qilinadi
890	DocType: Supplier	Prevent RFQs	RFQlarni oldini olish
891	DocType: Hub User	Hub User	Hub foydalanuvchisi
892	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Savdo buyurtmasini bajaring
893	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
894	DocType: Project Task	Project Task	Loyiha vazifasi
895	DocType: Loyalty Point Entry Redemption	Redeemed Points	Qabul qilingan ballar
896		Lead Id	Qurilish no
897	DocType: C-Form Invoice Detail	Grand Total	Jami
898	DocType: Assessment Plan	Course	Kurs
899	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105	Section Code	Bo&#39;lim kodi
900	DocType: Timesheet	Payslip	Payslip
901	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
902	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Mahsulot savatchasi
903	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
904	DocType: Issue	Resolution	Ruxsat
905	DocType: Employee	Personal Bio	Shaxsiy Bio
906	DocType: C-Form	IV	IV
907	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15	Membership ID	Registratsiya raqami
908	apps/erpnext/erpnext/templates/pages/order.html +77	Delivered: {0}	Tasdiqlangan: {0}
909	DocType: QuickBooks Migrator	Connected to QuickBooks	QuickBooks-ga ulangan
910	DocType: Bank Statement Transaction Entry	Payable Account	To&#39;lanadigan hisob
911	DocType: Payment Entry	Type of Payment	To&#39;lov turi
912	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18	Half Day Date is mandatory	Yarim kunlik sana majburiydir
913	DocType: Sales Order	Billing and Delivery Status	To&#39;lov va etkazib berish holati
914	DocType: Job Applicant	Resume Attachment	Atamani qayta tiklash
915	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Iste&#39;molchilarni takrorlang
916	DocType: Leave Control Panel	Allocate	Ajratish
917	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Variant yaratish
918	DocType: Sales Invoice	Shipping Bill Date	Yuk tashish kuni
919	DocType: Production Plan	Production Plan	Ishlab chiqarish rejasi
920	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Billingni ochish vositasini ochish
921	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906	Sales Return	Sotishdan qaytish
922	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
923	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Serial No Input ga asoslangan operatsiyalarda Miqdorni belgilash
924		Total Stock Summary	Jami Qisqacha Xulosa
925	DocType: Announcement	Posted By	Muallif tomonidan
926	DocType: Item	Delivered by Supplier (Drop Ship)	Yetkazib beruvchi tomonidan yetkazib beriladigan (Drop Ship)
927	DocType: Healthcare Settings	Confirmation Message	Tasdiqlash xabari
928	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Potentsial mijozlar bazasi.
929	DocType: Authorization Rule	Customer or Item	Xaridor yoki mahsulot
930	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Mijozlar bazasi.
931	DocType: Quotation	Quotation To	Qabul qilish
932	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305	Middle Income	O&#39;rta daromad
933	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243	Opening (Cr)	Ochilish (Cr)
934	apps/erpnext/erpnext/stock/doctype/item/item.py +937	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.
935	apps/erpnext/erpnext/accounts/utils.py +378	Allocated amount can not be negative	Ajratilgan mablag&#39; salbiy bo&#39;lishi mumkin emas
936	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Iltimos, kompaniyani tanlang
937	DocType: Share Balance	Share Balance	Hissa balansi
938	DocType: Amazon MWS Settings	AWS Access Key ID	AWS kirish kalit identifikatori
939	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Oylik ijara haqi
940	DocType: Purchase Order Item	Billed Amt	Billing qilingan Amt
941	DocType: Training Result Employee	Training Result Employee	Ta&#39;lim natijalari Xodim
942	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Qimmatbaho qog&#39;ozlar kiritilgan mantiqiy ombor.
943	apps/erpnext/erpnext/hr/doctype/loan/loan.js +134	Principal Amount	Asosiy miqdori
944	DocType: Loan Application	Total Payable Interest	To&#39;lanadigan foiz
945	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58	Total Outstanding: {0}	Umumiy natija: {0}
946	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Sotuvdagi taqdim etgan vaqt jadvalini
947	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}
948	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Bank hisobini yuritish uchun Hisobni tanlang
949	DocType: Hotel Settings	Default Invoice Naming Series	Standart taqdim etgan nomlash seriyasi
950	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
951	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705	An error occurred during the update process	Yangilash jarayonida xatolik yuz berdi
952	DocType: Restaurant Reservation	Restaurant Reservation	Restoran rezervasyoni
953	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166	Proposal Writing	Takliflarni Yozish
954	DocType: Payment Entry Deduction	Payment Entry Deduction	To&#39;lovni to&#39;lashni kamaytirish
955	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Tiklash
956	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43	Notify Customers via Email	E-pochta orqali mijozlarni xabardor qilish
957	DocType: Item	Batch Number Series	Partiya raqami
958	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
959	DocType: Employee Advance	Claimed Amount	Da&#39;vo qilingan miqdori
960	DocType: QuickBooks Migrator	Authorization Settings	Avtorizatsiya sozlamalari
961	DocType: Travel Itinerary	Departure Datetime	Datetime chiqish vaqti
962	DocType: Customer	CUST-.YYYY.-	JUST YYYY.-
963	DocType: Travel Request Costing	Travel Request Costing	Sayohat uchun sarf-xarajatlar
964	apps/erpnext/erpnext/config/education.py +180	Masters	Masters
965	DocType: Employee Onboarding	Employee Onboarding Template	Ishchilarning Onboarding Shabloni
966	DocType: Assessment Plan	Maximum Assessment Score	Maksimal baholash skori
967	apps/erpnext/erpnext/config/accounts.py +161	Update Bank Transaction Dates	Bankning jurnali kunlarini yangilash
968	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	Vaqtni kuzatish
969	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	TRANSPORTERGA DUPLIKAT
970	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
971	DocType: Fiscal Year Company	Fiscal Year Company	Moliyaviy yil Kompaniya
972	DocType: Packing Slip Item	DN Detail	DN batafsil
973	DocType: Training Event	Conference	Konferentsiya
974	DocType: Employee Grade	Default Salary Structure	Standart ish haqi tuzilishi
975	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23	Replies	Javoblar
976	DocType: Timesheet	Billed	To&#39;lov
977	DocType: Batch	Batch Description	Ommaviy tavsif
978	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Talabalar guruhlarini yaratish
979	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.
980	DocType: Supplier Scorecard	Per Year	Bir yilda
981	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
982	DocType: Sales Invoice	Sales Taxes and Charges	Sotishdan olinadigan soliqlar va yig&#39;imlar
983	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-.YYYY.-
984	DocType: Vital Signs	Height (In Meter)	Balandligi (metrda)
985	DocType: Student	Sibling Details	Birodarimiz batafsil
986	DocType: Vehicle Service	Vehicle Service	Avtomobil xizmati
987	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.
988	DocType: Employee	Reason for Resignation	Istefoning sababi
989	DocType: Sales Invoice	Credit Note Issued	Kredit notasi chiqarildi
990	DocType: Project Task	Weight	Og&#39;irligi
991	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktura / jurnali kirish ma&#39;lumotlari
992	apps/erpnext/erpnext/accounts/utils.py +84	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; moliya yilida emas {2}
993	DocType: Buying Settings	Settings for Buying Module	Modulni sotib olish sozlamalari
994	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}
995	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Avval Qabul Qabulnomasini kiriting
996	DocType: Buying Settings	Supplier Naming By	Yetkazib beruvchi nomini berish
997	DocType: Activity Type	Default Costing Rate	Standart narxlash darajasi
998	DocType: Maintenance Schedule	Maintenance Schedule	Xizmat jadvali
999	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.
1000	DocType: Employee Promotion	Employee Promotion Details	Ishchilarni rag&#39;batlantirish ma&#39;lumotlari
1001	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83	Net Change in Inventory	Inventarizatsiyada aniq o&#39;zgarishlar
1002	DocType: Employee	Passport Number	Pasport raqami
1003	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Guardian2 bilan aloqalar
1004	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112	Manager	Menejer
1005	DocType: Payment Entry	Payment From / To	To&#39;lov / To
1006	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8	From Fiscal Year	Moliyaviy yildan boshlab
1007	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
1008	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453	Please set account in Warehouse {0}	Iltimos, hisob qaydnomasini {0}
1009	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
1010	DocType: Sales Person	Sales Person Targets	Sotuvdagi shaxsning maqsadlari
1011	DocType: Work Order Operation	In minutes	Daqiqada
1012	DocType: Issue	Resolution Date	Ruxsatnoma sanasi
1013	DocType: Lab Test Template	Compound	Murakkab
1014	DocType: Opportunity	Probability (%)	Ehtimollilik (%)
1015	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11	Dispatch Notification	Dispetcher haqida bildirishnoma
1016	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56	Select Property	Ob&#39;ektni tanlang
1017	DocType: Student Batch Name	Batch Name	Partiya nomi
1018	DocType: Fee Validity	Max number of visit	Tashrifning maksimal soni
1019		Hotel Room Occupancy	Mehmonxona xonasi
1020	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339	Timesheet created:	Tuzilish sahifasi:
1021	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.
1022	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	Ro&#39;yxatga olish
1023	DocType: GST Settings	GST Settings	GST sozlamalari
1024	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}
1025	DocType: Selling Settings	Customer Naming By	Xaridor tomonidan nomlash
1026	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
1027	DocType: Depreciation Schedule	Depreciation Amount	Amortizatsiya summasi
1028	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105	Convert to Group	Guruhga aylantirilsin
1029	DocType: Activity Cost	Activity Type	Faollik turi
1030	DocType: Request for Quotation	For individual supplier	Shaxsiy yetkazib beruvchilar uchun
1031	DocType: BOM Operation	Base Hour Rate(Company Currency)	Asosiy soatingiz (Kompaniya valyutasi)
1032	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Delivered Amount	Miqdori topshirilgan
1033	DocType: Loyalty Point Entry Redemption	Redemption Date	Qaytarilish sanasi
1034	DocType: Quotation Item	Item Balance	Mavzu balansi
1035	DocType: Sales Invoice	Packing List	O&#39;rama bo&#39;yicha hisob-kitob hujjati; Yuk-mol hujjati
1036	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Yetkazib beruvchilarga berilgan buyurtmalar.
1037	DocType: Contract	Contract Template	Shartnoma shakli
1038	DocType: Clinical Procedure Item	Transfer Qty	Miqdor o&#39;tkazma
1039	DocType: Purchase Invoice Item	Asset Location	Shaxs joylashuvi
1040	DocType: Tax Rule	Shipping Zipcode	Yuk tashish kodi
1041	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Nashriyot
1042	DocType: Accounts Settings	Report Settings	Hisobot sozlamalari
1043	DocType: Activity Cost	Projects User	Foydalanuvchi bilan aloqa Foydalanuvchining
1044	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Iste&#39;mol qilingan
1045	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
1046	DocType: Asset	Asset Owner Company	Asset Sohibi Kompaniya
1047	DocType: Company	Round Off Cost Center	Dumaloq Narxlar markazi
1048	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Ushbu Savdo Buyurtmani bekor qilishdan oldin, tashrif {0} tashrifi bekor qilinishi kerak
1049	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14	Material Transfer	Materiallarni uzatish
1050	DocType: Cost Center	Cost Center Number	Xarajat markazi raqami
1051	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Yo&#39;l topilmadi
1052	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236	Opening (Dr)	Ochilish (doktor)
1053	DocType: Compensatory Leave Request	Work End Date	Ish tugash sanasi
1054	DocType: Loan	Applicant	Ariza beruvchi
1055	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37	Posting timestamp must be after {0}	Vaqt tamg&#39;asini yuborish {0}
1056	apps/erpnext/erpnext/config/accounts.py +44	To make recurring documents	Takroriy hujjatlar yaratish
1057		GST Itemised Purchase Register	GST mahsulotini sotib olish registratsiyasi
1058	DocType: Course Scheduling Tool	Reschedule	Qaytadan rejalashtirish
1059	DocType: Loan	Total Interest Payable	To&#39;lanadigan foizlar
1060	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Foydali soliqlar va yig&#39;imlar
1061	DocType: Work Order Operation	Actual Start Time	Haqiqiy boshlash vaqti
1062	DocType: Purchase Invoice Item	Deferred Expense Account	Ertelenmiş ketadi hisob
1063	DocType: BOM Operation	Operation Time	Foydalanish muddati
1064	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466	Finish	Tugatish
1065	DocType: Salary Structure Assignment	Base	Asosiy
1066	DocType: Timesheet	Total Billed Hours	Jami hisoblangan soat
1067	DocType: Travel Itinerary	Travel To	Sayohat qilish
1068	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659	Write Off Amount	Miqdorni yozing
1069	DocType: Leave Block List Allow	Allow User	Foydalanuvchiga ruxsat berish
1070	DocType: Journal Entry	Bill No	Bill №
1071	DocType: Company	Gain/Loss Account on Asset Disposal	Aktivni yo&#39;qotish bo&#39;yicha daromad / yo&#39;qotish hisobi
1072	DocType: Vehicle Log	Service Details	Xizmat haqida ma&#39;lumot
1073	DocType: Lab Test Template	Grouped	Guruhlangan
1074	DocType: Selling Settings	Delivery Note Required	Yetkazib berish eslatmasi kerak
1075	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537	Submitting Salary Slips...	Ish haqi tovarlaringizni ...
1076	DocType: Bank Guarantee	Bank Guarantee Number	Bank kafolati raqami
1077	DocType: Assessment Criteria	Assessment Criteria	Baholash mezonlari
1078	DocType: BOM Item	Basic Rate (Company Currency)	Asosiy nisbat (Kompaniya valyutasi)
1079	apps/erpnext/erpnext/support/doctype/issue/issue.js +38	Split Issue	Split muammo
1080	DocType: Student Attendance	Student Attendance	Isoning shogirdi ishtiroki
1081	DocType: Sales Invoice Timesheet	Time Sheet	Vaqt varaqasi
1082	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Chuqur xomashyo asosida ishlab chiqarilgan
1083	DocType: Sales Invoice	Port Code	Port kodi
1084	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023	Reserve Warehouse	Zaxira ombori
1085	DocType: Lead	Lead is an Organization	Qo&#39;rg&#39;oshin tashkilot
1086	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Old savdo
1087	DocType: Instructor Log	Other Details	Boshqa tafsilotlar
1088	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	Suplier
1089	DocType: Lab Test	Test Template	Viktorina shablonni
1090	DocType: Restaurant Order Entry Item	Served	Xizmat qildi
1091	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Bo&#39;lim haqida ma&#39;lumot.
1092	DocType: Account	Accounts	Hisoblar
1093	DocType: Vehicle	Odometer Value (Last)	Odometer qiymati (oxirgi)
1094	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Yetkazib beruvchilar koeffitsienti mezonlari namunalari.
1095	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351	Marketing	Marketing
1096	DocType: Sales Invoice	Redeem Loyalty Points	Sadoqatli ballaringizni sotib oling
1097	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348	Payment Entry is already created	To&#39;lov kirish allaqachon yaratilgan
1098	DocType: Request for Quotation	Get Suppliers	Yetkazuvchilarni qabul qiling
1099	DocType: Purchase Receipt Item Supplied	Current Stock	Joriy aktsiyalar
1100	apps/erpnext/erpnext/controllers/accounts_controller.py +672	Row #{0}: Asset {1} does not linked to Item {2}	{0} qator: Asset {1} {2}
1101	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408	Preview Salary Slip	Preview ish haqi slip
1102	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64	Account {0} has been entered multiple times	{0} hisobi bir necha marta kiritilgan
1103	DocType: Account	Expenses Included In Valuation	Baholashda ishtirok etish xarajatlari
1104	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
1105	DocType: Shopping Cart Settings	Show Stock Availability	Qimmatli qog&#39;ozlar mavjudligini ko&#39;rsatish
1106	apps/erpnext/erpnext/assets/doctype/asset/asset.py +519	Set {0} in asset category {1} or company {2}	{1} guruhidagi {0} yoki kompaniya {2}
1107	DocType: Location	Longitude	Uzunlik
1108		Absent Student Report	Isoning shogirdi hisoboti yo&#39;q
1109	DocType: Crop	Crop Spacing UOM	O&#39;simliklar oralig&#39;i UOM
1110	DocType: Loyalty Program	Single Tier Program	Yagona darajali dastur
1111	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Faqat sizda naqd pul oqimining Mapper hujjatlari mavjudligini tanlang
1112	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189	From Address 1	1-manzildan boshlab
1113	DocType: Email Digest	Next email will be sent on:	Keyingi elektron pochta orqali yuboriladi:
1114	DocType: Supplier Scorecard	Per Week	Haftasiga
1115	apps/erpnext/erpnext/stock/doctype/item/item.py +712	Item has variants.	Mavzu variantlarga ega.
1116	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Jami talabalar
1117	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	{0} elementi topilmadi
1118	DocType: Bin	Stock Value	Qimmatli qog&#39;ozlar qiymati
1119	apps/erpnext/erpnext/accounts/doctype/account/account.py +202	Company {0} does not exist	Kompaniya {0} mavjud emas
1120	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43	{0} has fee validity till {1}	{0} {1} ga qadar pullik amal qiladi
1121	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Daraxt turi
1122	DocType: BOM Explosion Item	Qty Consumed Per Unit	Har bir birlikda iste&#39;mol miqdori
1123	DocType: GST Account	IGST Account	IGST hisobi
1124	DocType: Serial No	Warranty Expiry Date	Kafolatning amal qilish muddati
1125	DocType: Material Request Item	Quantity and Warehouse	Miqdor va ombor
1126	DocType: Sales Invoice	Commission Rate (%)	Komissiya darajasi (%)
1127	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Iltimos, Dasturni tanlang
1128	DocType: Project	Estimated Cost	Bashoratli narxlar
1129	DocType: Request for Quotation	Link to material requests	Materiallar so&#39;rovlariga havola
1130	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Aerokosmos
1131		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Kompartiyalari [FEC]
1132	DocType: Journal Entry	Credit Card Entry	Kredit kartalarini rasmiylashtirish
1133	apps/erpnext/erpnext/config/accounts.py +74	Company and Accounts	Kompaniya va Hisoblar
1134	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85	In Value	Qiymatida
1135	DocType: Asset Settings	Depreciation Options	Amortizatsiya imkoniyatlari
1136	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
1137	apps/erpnext/erpnext/utilities/transaction_base.py +29	Invalid Posting Time	Noto&#39;g&#39;ri joylashtirish vaqti
1138	DocType: Salary Component	Condition and Formula	Vaziyat va formulalar
1139	DocType: Lead	Campaign Name	Kampaniya nomi
1140	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
1141	DocType: Fee Validity	Healthcare Practitioner	Sog&#39;liqni saqlash amaliyoti
1142	DocType: Hotel Room	Capacity	Imkoniyatlar
1143	DocType: Travel Request Costing	Expense Type	Xarajat turi
1144	DocType: Selling Settings	Close Opportunity After Days	Kunlardan keyin imkoniyatni yoqing
1145		Reserved	Rezervlangan
1146	DocType: Driver	License Details	Litsenziya ma&#39;lumotlari
1147	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
1148	DocType: Leave Allocation	Allocation	Ajratish
1149	DocType: Purchase Order	Supply Raw Materials	Xom-ashyo etkazib berish
1150	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Joriy aktivlar
1151	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161	{0} is not a stock Item	{0} - bu aksiya elementi emas
1152	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;
1153	DocType: Mode of Payment Account	Default Account	Standart hisob
1154	apps/erpnext/erpnext/stock/doctype/item/item.py +289	Please select Sample Retention Warehouse in Stock Settings first	Avval Stok Sozlamalarida Sample Retention Warehouse-ni tanlang
1155	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.
1156	DocType: Payment Entry	Received Amount (Company Currency)	Qabul qilingan summalar (Kompaniya valyutasi)
1157	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
1158	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
1159	DocType: Contract	N/A	N / A
1160	DocType: Delivery Settings	Send with Attachment	Attachment bilan yuboring
1161	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30	Please select weekly off day	Haftalik yopiq kunni tanlang
1162	DocType: Inpatient Record	O Negative	O salbiy
1163	DocType: Work Order Operation	Planned End Time	Rejalashtirilgan muddat
1164		Sales Person Target Variance Item Group-Wise	Sotuvdagi shaxs Maqsad Varyans elementi Guruh-dono
1165	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
1166	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Xodimlar haqida ma&#39;lumot
1167	DocType: Delivery Note	Customer's Purchase Order No	Xaridorning Buyurtma no
1168	DocType: Clinical Procedure	Consume Stock	Stoktni iste&#39;mol qiling
1169	DocType: Budget	Budget Against	Byudjetga qarshi
1170	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Avtomatik material talablari yaratildi
1171	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Yo&#39;qotilgan
1172	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
1173	DocType: Employee Benefit Application Detail	Max Benefit Amount	Maksimal foyda miqdori
1174	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Ishlab chiqarish uchun ajratilgan
1175	DocType: Soil Texture	Sand	Qum
1176	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Energiya
1177	DocType: Opportunity	Opportunity From	Imkoniyatdan foydalanish
1178	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.
1179	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Iltimos, jadval tanlang
1180	DocType: BOM	Website Specifications	Veb-saytning texnik xususiyatlari
1181	DocType: Special Test Items	Particulars	Xususan
1182	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: {1} dan {0} dan
1183	apps/erpnext/erpnext/controllers/buying_controller.py +387	Row {0}: Conversion Factor is mandatory	Row {0}: Konvertatsiya qilish omillari majburiydir
1184	DocType: Student	A+	A +
1185	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}
1186	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Valyuta kursini qayta baholash hisobi
1187	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534	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
1188	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
1189	DocType: Asset	Maintenance	Xizmat
1190	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28	Get from Patient Encounter	Bemor uchrashuvidan oling
1191	DocType: Subscriber	Subscriber	Abonent
1192	DocType: Item Attribute Value	Item Attribute Value	Mavzu xususiyati qiymati
1193	apps/erpnext/erpnext/projects/doctype/project/project.py +472	Please Update your Project Status	Iltimos, loyihangizning holatini yangilang
1194	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.
1195	DocType: Item	Maximum sample quantity that can be retained	Tutilishi mumkin bo&#39;lgan maksimal namuna miqdori
1196	DocType: Project Update	How is the Project Progressing Right Now?	Loyiha hozirda qanday rivojlanmoqda?
1197	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Savdo kampaniyalari.
1198	DocType: Project Task	Make Timesheet	Vaqt jadvalini tuzish
1199	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.
1200	DocType: Employee	Bank A/C No.	Bank A / V
1201	DocType: Quality Inspection Reading	Reading 7	O&#39;qish 7
1202	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	Qisman buyurtma berildi
1203	DocType: Lab Test	Lab Test	Laboratoriya tekshiruvi
1204	DocType: Student Report Generation Tool	Student Report Generation Tool	Isoning shogirdi hisoboti yaratish vositasi
1205	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Sog&#39;liqni saqlash jadvali vaqtli uyasi
1206	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163	Doc Name	Doc nomi
1207	DocType: Expense Claim Detail	Expense Claim Type	Xarajat shikoyati turi
1208	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Savatga savatni uchun standart sozlamalar
1209	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27	Add Timeslots	Timeslots-ni qo&#39;shish
1210	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}
1211	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143	Asset scrapped via Journal Entry {0}	Aktivlar jurnal jurnali orqali {0}
1212	DocType: Loan	Interest Income Account	Foiz daromadi hisob
1213	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
1214	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Taklifni ko&#39;rib chiqish yuborildi
1215	DocType: Shift Assignment	Shift Assignment	Shift tayinlash
1216	DocType: Employee Transfer Property	Employee Transfer Property	Xodimlarning transfer huquqi
1217	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
1218	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Biotexnologiya
1219	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117	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.
1220	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116	Office Maintenance Expenses	Xizmat uchun xizmat xarajatlari
1221	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Boring
1222	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Shopify dan narxni yangilash uchun ERPNext narxini yangilash
1223	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	E-pochta qayd yozuvini sozlash
1224	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Iltimos, avval Elementni kiriting
1225	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316	Needs Analysis	Ehtiyojlarni tahlil qilish
1226	DocType: Asset Repair	Downtime	Chaqiruv
1227	DocType: Account	Liability	Javobgarlik
1228	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.
1229	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14	Academic Term:	Akademik atamalar:
1230	DocType: Salary Component	Do not include in total	Hammaga qo&#39;shmang
1231	DocType: Company	Default Cost of Goods Sold Account	Sotilgan hisoblangan tovarlarning qiymati
1232	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283	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}
1233	apps/erpnext/erpnext/stock/get_item_details.py +523	Price List not selected	Narxlar ro&#39;yxati tanlanmagan
1234	DocType: Employee	Family Background	Oila fondi
1235	DocType: Request for Quotation Supplier	Send Email	Elektron pochta yuborish
1236	apps/erpnext/erpnext/stock/doctype/item/item.py +244	Warning: Invalid Attachment {0}	Ogohlantirish: yaroqsiz {0}
1237	DocType: Item	Max Sample Quantity	Maksimal namunalar miqdori
1238	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810	No Permission	Izoh yo&#39;q
1239	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Shartnomani bajarish nazorat ro&#39;yxati
1240	DocType: Vital Signs	Heart Rate / Pulse	Yurak urishi / zarba
1241	DocType: Company	Default Bank Account	Standart bank hisobi
1242	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75	To filter based on Party, select Party Type first	Partiyaga asoslangan filtrni belgilash uchun birinchi navbatda Partiya turini tanlang
1243	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}
1244	DocType: Vehicle	Acquisition Date	Qabul qilish sanasi
1245	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	Nos
1246	DocType: Item	Items with higher weightage will be shown higher	Yuqori vaznli narsalar yuqoriroq bo&#39;ladi
1247	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12	Lab Tests and Vital Signs	Laboratoriya testlari va hayotiy belgilar
1248	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bank kelishuvi batafsil
1249	apps/erpnext/erpnext/controllers/accounts_controller.py +676	Row #{0}: Asset {1} must be submitted	# {0} satri: Asset {1} yuborilishi kerak
1250	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Hech qanday xodim topilmadi
1251	DocType: Item	If subcontracted to a vendor	Agar sotuvchiga subpudrat berilsa
1252	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Talabalar guruhi allaqachon yangilangan.
1253	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Loyiha yangilanishi.
1254	DocType: SMS Center	All Customer Contact	Barcha xaridorlar bilan bog&#39;laning
1255	DocType: Location	Tree Details	Daraxt detallari
1256	DocType: Marketplace Settings	Registered	Ro&#39;yxatga olingan
1257	DocType: Training Event	Event Status	Voqealar holati
1258	DocType: Volunteer	Availability Timeslot	Mavjudligi: Timeslot
1259		Support Analytics	Analytics-ni qo&#39;llab-quvvatlash
1260	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.
1261	DocType: Cash Flow Mapper	Cash Flow Mapper	Naqd pul oqimlari xaritasi
1262	DocType: Item	Website Warehouse	Veb-sayt ombori
1263	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimal Billing miqdori
1264	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}
1265	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)
1266	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
1267	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
1268	DocType: QuickBooks Migrator	QuickBooks Migrator	QuickBooks Migrator
1269	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	Vazifalar yo&#39;q
1270	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81	Sales Invoice {0} created as paid	Sotuvdagi taqdim etgan {0} pullik qilib yaratilgan
1271	DocType: Item Variant Settings	Copy Fields to Variant	Maydonlarni Variantlarga nusxalash
1272	DocType: Asset	Opening Accumulated Depreciation	Biriktirilgan amortizatsiyani ochish
1273	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
1274	DocType: Program Enrollment Tool	Program Enrollment Tool	Dasturlarni ro&#39;yxatga olish vositasi
1275	apps/erpnext/erpnext/config/accounts.py +373	C-Form records	C-formasi yozuvlari
1276	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74	The shares already exist	Hisob-kitoblar allaqachon mavjud
1277	apps/erpnext/erpnext/config/selling.py +322	Customer and Supplier	Xaridor va yetkazib beruvchi
1278	DocType: Email Digest	Email Digest Settings	E-pochtada elektron pochta sozlamalari
1279	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412	Thank you for your business!	Ishingiz uchun tashakkur!
1280	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Mijozlardan so&#39;rovlarni qo&#39;llab-quvvatlash.
1281	DocType: Employee Property History	Employee Property History	Xodimlarning mulk tarixi
1282	DocType: Setup Progress Action	Action Doctype	Harakatlar Doctype
1283	DocType: HR Settings	Retirement Age	Pensiya yoshi
1284	DocType: Bin	Moving Average Rate	O&#39;rtacha tezlikni ko&#39;tarish
1285	DocType: Production Plan	Select Items	Elementlarni tanlang
1286	DocType: Share Transfer	To Shareholder	Aktsiyadorlarga
1287	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408	{0} against Bill {1} dated {2}	{1} {2} kuni {0}
1288	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213	From State	Davlatdan
1289	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	O&#39;rnatish tashkiloti
1290	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73	Allocating leaves...	Barglarni ajratish ...
1291	DocType: Program Enrollment	Vehicle/Bus Number	Avtomobil / avtobus raqami
1292	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Kurs jadvali
1293	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.
1294	DocType: Request for Quotation Supplier	Quote Status	Iqtibos holati
1295	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1296	DocType: Maintenance Visit	Completion Status	Tugatish holati
1297	DocType: Daily Work Summary Group	Select Users	Foydalanuvchilarni tanlang
1298	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Mehmonxona xonasi narxlanish elementi
1299	DocType: Loyalty Program Collection	Tier Name	Tizim nomi
1300	DocType: HR Settings	Enter retirement age in years	Yildan pensiya yoshiga o&#39;ting
1301	DocType: Crop	Target Warehouse	Nishon ombori
1302	DocType: Payroll Employee Detail	Payroll Employee Detail	Bordro bo&#39;yicha mutaxassis batafsil
1303	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135	Please select a warehouse	Iltimos, omborni tanlang
1304	DocType: Cheque Print Template	Starting location from left edge	Manzilni chap tomondan boshlash
1305	DocType: Item	Allow over delivery or receipt upto this percent	Bu foizga yetkazib berish yoki uni olish haqida ruxsat bering
1306	DocType: Upload Attendance	Import Attendance	Importni davom ettirish
1307	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Barcha elementlar guruhlari
1308	DocType: Work Order	Item To Manufacture	Mahsulot ishlab chiqarish
1309	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} holat {2}
1310	DocType: Water Analysis	Collection Temperature	To&#39;plamning harorati
1311	DocType: Employee	Provide Email Address registered in company	Kompaniyada ro&#39;yxatdan o&#39;tgan elektron pochta manzilini taqdim eting
1312	DocType: Shopping Cart Settings	Enable Checkout	To&#39;lovni yoqish
1313	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	To&#39;lovni sotib olish tartibi
1314	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Loyihalangan son
1315	DocType: Sales Invoice	Payment Due Date	To&#39;lov sanasi
1316	DocType: Drug Prescription	Interval UOM	Intervalli UOM
1317	DocType: Customer	Reselect, if the chosen address is edited after save	Tanlangan manzil saqlashdan so&#39;ng tahrirlangan taqdirda, qayta belgilanadi
1318	apps/erpnext/erpnext/stock/doctype/item/item.js +601	Item Variant {0} already exists with same attributes	Mavzu Variant {0} allaqachon bir xil atributlarga ega
1319	DocType: Item	Hub Publishing Details	Hub nashriyot tafsilotlari
1320	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153	'Opening'	&quot;Ochilish&quot;
1321	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	To Do To Do
1322	DocType: Issue	Via Customer Portal	Mijozlar portali orqali
1323	DocType: Notification Control	Delivery Note Message	Yetkazib berish eslatmasi
1324	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322	SGST Amount	SGST miqdori
1325	DocType: Lab Test Template	Result Format	Natijada formati
1326	DocType: Expense Claim	Expenses	Xarajatlar
1327	DocType: Item Variant Attribute	Item Variant Attribute	Variant xususiyati
1328		Purchase Receipt Trends	Qabul rejasi xaridlari
1329	DocType: Payroll Entry	Bimonthly	Ikki oyda
1330	DocType: Vehicle Service	Brake Pad	Tormoz paneli
1331	DocType: Fertilizer	Fertilizer Contents	Go&#39;ng tarkibi
1332	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361	Research & Development	Tadqiqot va Loyihalash
1333	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Bill miqdori
1334	DocType: Company	Registration Details	Ro&#39;yxatga olish ma&#39;lumotlari
1335	DocType: Timesheet	Total Billed Amount	To&#39;lov miqdori
1336	DocType: Item Reorder	Re-Order Qty	Qayta buyurtma miqdori
1337	DocType: Leave Block List Date	Leave Block List Date	Blok ro&#39;yxatining sanasi qoldiring
1338	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
1339	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
1340	DocType: Sales Team	Incentives	Rag&#39;batlantirish
1341	DocType: SMS Log	Requested Numbers	Talab qilingan raqamlar
1342	DocType: Volunteer	Evening	Oqshom
1343	DocType: Customer	Bypass credit limit check at Sales Order	Sotish tartibi bo&#39;yicha kredit cheklovlarini tekshirib o&#39;tish
1344	DocType: Vital Signs	Normal	Oddiy
1345	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
1346	DocType: Sales Invoice Item	Stock Details	Aksiya haqida ma&#39;lumot
1347	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Loyiha qiymati
1348	apps/erpnext/erpnext/config/selling.py +332	Point-of-Sale	Sotuv nuqtasi
1349	DocType: Fee Schedule	Fee Creation Status	Narxlarni yaratish holati
1350	DocType: Vehicle Log	Odometer Reading	Odometr o&#39;qish
1351	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;
1352	DocType: Account	Balance must be	Balans bo&#39;lishi kerak
1353	DocType: Notification Control	Expense Claim Rejected Message	Daromad da&#39;volari rad etildi
1354		Available Qty	Mavjud Miqdor
1355	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Savdo buyurtmasini va yetkazib berishni yaratish uchun odatiy ombor. Eslatma
1356	DocType: Purchase Taxes and Charges	On Previous Row Total	Oldingi qatorda jami
1357	DocType: Purchase Invoice Item	Rejected Qty	Rad etilgan Qty
1358	DocType: Setup Progress Action	Action Field	Faoliyat maydoni
1359	DocType: Healthcare Settings	Manage Customer	Xaridorni boshqaring
1360	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
1361	DocType: Delivery Trip	Delivery Stops	Yetkazib berish to&#39;xtaydi
1362	DocType: Salary Slip	Working Days	Ish kunlari
1363	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
1364	DocType: Serial No	Incoming Rate	Kiruvchi foiz
1365	DocType: Packing Slip	Gross Weight	Brutto vazni
1366	DocType: Leave Type	Encashment Threshold Days	Inkassatsiya chegara kunlari
1367		Final Assessment Grades	Yakuniy chiqishlar Baholari
1368	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.
1369	DocType: HR Settings	Include holidays in Total no. of Working Days	Dam olish kunlari jami no. Ish kunlari
1370	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107	Setup your Institute in ERPNext	Institutni ERP-matnida sozlang
1371	DocType: Agriculture Analysis Criteria	Plant Analysis	O&#39;simliklar tahlili
1372	DocType: Job Applicant	Hold	Ushlab turing
1373	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101	Alternate Item	Muqobil ob&#39;ekt
1374	DocType: Project Update	Progress Details	Ishlash tafsilotlari
1375	DocType: Shopify Log	Request Data	Ma&#39;lumotlarni so&#39;rash
1376	DocType: Employee	Date of Joining	Ishtirok etish sanasi
1377	DocType: Naming Series	Update Series	Yangilash turkumi
1378	DocType: Supplier Quotation	Is Subcontracted	Subpudrat
1379	DocType: Restaurant Table	Minimum Seating	Minimal yashash joyi
1380	DocType: Item Attribute	Item Attribute Values	Xususiyatning qiymatlari
1381	DocType: Examination Result	Examination Result	Test natijalari
1382	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921	Purchase Receipt	Xarid qilish arizasi
1383		Received Items To Be Billed	Qabul qilinadigan buyumlar
1384	apps/erpnext/erpnext/config/accounts.py +341	Currency exchange rate master.	Ayirboshlash kursi ustasi.
1385	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
1386	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
1387	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
1388	DocType: Work Order	Plan material for sub-assemblies	Sub-assemblies uchun rejalashtirilgan material
1389	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Savdo hamkorlari va hududi
1390	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623	BOM {0} must be active	BOM {0} faol bo&#39;lishi kerak
1391	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430	No Items available for transfer	O&#39;tkazish uchun hech narsa mavjud emas
1392	DocType: Employee Boarding Activity	Activity Name	Faoliyat nomi
1393	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860	Change Release Date	Chiqish sanasini o&#39;zgartirish
1394	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214	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
1395	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250	Closing (Opening + Total)	Yakunlovchi (ochilish + jami)
1396	DocType: Delivery Settings	Dispatch Notification Attachment	Xabarnoma yuborish ilovasi
1397	DocType: Payroll Entry	Number Of Employees	Ishchilar soni
1398	DocType: Journal Entry	Depreciation Entry	Amortizatsiyani kiritish
1399	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
1400	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
1401	DocType: Pricing Rule	Rate or Discount	Tezlik yoki chegirma
1402	DocType: Vital Signs	One Sided	Bir tomonlama
1403	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
1404	DocType: Purchase Receipt Item Supplied	Required Qty	Kerakli son
1405	DocType: Marketplace Settings	Custom Data	Maxsus ma&#39;lumotlar
1406	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.
1407	apps/erpnext/erpnext/controllers/buying_controller.py +570	Serial no is mandatory for the item {0}	Seriya no {0} elementi uchun majburiy emas
1408	DocType: Bank Reconciliation	Total Amount	Umumiy hisob
1409	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
1410	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
1411	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Internet-nashriyot
1412	DocType: Prescription Duration	Number	Raqam
1413	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	{0} Billingni yaratish
1414	DocType: Medical Code	Medical Code Standard	Tibbiyot kodeksi
1415	DocType: Soil Texture	Clay Composition (%)	Gil tarkibi (%)
1416	DocType: Item Group	Item Group Defaults	Mavzu guruhining standartlari
1417	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102	Please save before assigning task.	Iltimos, vazifani tayinlashdan oldin saqlab qo&#39;ying.
1418	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89	Balance Value	Balans qiymati
1419	DocType: Lab Test	Lab Technician	Laboratoriya bo&#39;yicha mutaxassis
1420	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40	Sales Price List	Sotuvlar narxlari ro&#39;yxati
1421	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.
1422	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
1423	DocType: Bank Reconciliation	Account Currency	Hisob valyutasi
1424	DocType: Lab Test	Sample ID	Namuna identifikatori
1425	apps/erpnext/erpnext/accounts/general_ledger.py +178	Please mention Round Off Account in Company	Iltimos, kompaniyadagi Yagona hisob qaydnomasidan foydalaning
1426	DocType: Purchase Receipt	Range	Oralig&#39;i
1427	DocType: Supplier	Default Payable Accounts	To&#39;lanadigan qarz hisoblari
1428	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
1429	DocType: Fee Structure	Components	Komponentlar
1430	DocType: Support Search Source	Search Term Param Name	Qidiruv so&#39;zi Param nomi
1431	DocType: Item Barcode	Item Barcode	Mahsulot shtrix kodi
1432	DocType: Woocommerce Settings	Endpoints	Oxirgi fikrlar
1433	apps/erpnext/erpnext/stock/doctype/item/item.py +707	Item Variants {0} updated	Mavzu Variantlari {0} yangilandi
1434	DocType: Quality Inspection Reading	Reading 6	O&#39;qish 6
1435	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
1436	DocType: Share Transfer	From Folio No	Folyodan No
1437	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Xarid-faktura avansini sotib oling
1438	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
1439	apps/erpnext/erpnext/config/accounts.py +284	Define budget for a financial year.	Moliyaviy yil uchun byudjetni belgilang.
1440	DocType: Shopify Tax Account	ERPNext Account	ERPNext hisobi
1441	apps/erpnext/erpnext/controllers/accounts_controller.py +57	{0} is blocked so this transaction cannot proceed	{0} blokirovka qilingan, shuning uchun bu tranzaksiya davom etolmaydi
1442	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Yig&#39;ilgan oylik byudjet MRdan oshib ketgan taqdirda harakat
1443	DocType: Employee	Permanent Address Is	Doimiy manzil
1444	DocType: Work Order Operation	Operation completed for how many finished goods?	Xo&#39;sh qancha tayyor mahsulotni ishlab chiqarish tugallandi?
1445	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128	Healthcare Practitioner {0} not available on {1}	{1} da sog&#39;liqni saqlash bo&#39;yicha amaliyotchi {{0} mavjud emas
1446	DocType: Payment Terms Template	Payment Terms Template	To&#39;lov shartlari shablonni
1447	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	Tovar
1448	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Sana ijaraga berildi
1449	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Ko&#39;p materiallarga sarflashga ruxsat berish
1450	DocType: Employee	Exit Interview Details	Suhbatlashuv ma&#39;lumotidan chiqish
1451	DocType: Item	Is Purchase Item	Sotib olish elementi
1452	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Xarajatlarni xarid qiling
1453	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Biror buyurtma bo&#39;yicha bir nechta materiallarni sarflashga ruxsat berish
1454	DocType: GL Entry	Voucher Detail No	Voucher batafsil No
1455	apps/erpnext/erpnext/accounts/page/pos/pos.js +796	New Sales Invoice	Yangi Sotuvdagi Billing
1456	DocType: Stock Entry	Total Outgoing Value	Jami chiquvchi qiymat
1457	DocType: Healthcare Practitioner	Appointments	Uchrashuvlar
1458	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
1459	DocType: Lead	Request for Information	Ma&#39;lumot uchun ma&#39;lumot
1460		LeaderBoard	LeaderBoard
1461	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Ayirboshlash kursi (Kompaniya valyutasi)
1462	apps/erpnext/erpnext/accounts/page/pos/pos.js +809	Sync Offline Invoices	Oflayn xaritalarni sinxronlash
1463	DocType: Payment Request	Paid	To&#39;langan
1464	DocType: Program Fee	Program Fee	Dastur haqi
1465	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.
1466	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468	The following Work Orders were created:	Quyidagi ish buyurtmalari yaratildi:
1467	DocType: Salary Slip	Total in words	So&#39;zlarning umumiy soni
1468	DocType: Inpatient Record	Discharged	Chiqindi
1469	DocType: Material Request Item	Lead Time Date	Etkazib berish vaqti
1470		Employee Advance Summary	Ishchi Advance Xulosa
1471	DocType: Asset	Available-for-use Date	Foydalanish uchun yaroqli kun
1472	DocType: Guardian	Guardian Name	Guardian nomi
1473	DocType: Cheque Print Template	Has Print Format	Bosib chiqarish formati mavjud
1474	DocType: Support Settings	Get Started Sections	Boshlash bo&#39;limlari
1475	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD-YYYYY.-
1476	DocType: Loan	Sanctioned	Sanktsiya
1477	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8	Total Contribution Amount: {0}	Jami qo&#39;shilgan qiymat: {0}
1478	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}
1479	DocType: Payroll Entry	Salary Slips Submitted	Ish haqi miqdori berildi
1480	DocType: Crop Cycle	Crop Cycle	O&#39;simlik aylanishi
1481	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.
1482	DocType: Amazon MWS Settings	BR	BR
1483	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201	From Place	Joydan
1484	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460	Net Pay cannnot be negative	Net Paynning salbiy bo&#39;lishi mumkin
1485	DocType: Student Admission	Publish on website	Saytda e&#39;lon qiling
1486	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
1487	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-YYYYY.-
1488	DocType: Subscription	Cancelation Date	Bekor qilish sanasi
1489	DocType: Purchase Invoice Item	Purchase Order Item	Buyurtma Buyurtma Buyurtma
1490	DocType: Agriculture Task	Agriculture Task	Qishloq xo&#39;jaligi masalalari
1491	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139	Indirect Income	Bilvosita daromad
1492	DocType: Student Attendance Tool	Student Attendance Tool	Isoning shogirdi qatnashish vositasi
1493	DocType: Restaurant Menu	Price List (Auto created)	Narxlar ro&#39;yxati (Avtomatik yaratilgan)
1494	DocType: Cheque Print Template	Date Settings	Sana Sozlamalari
1495	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76	Variance	Varyans
1496	DocType: Employee Promotion	Employee Promotion Detail	Ishchilarni rag&#39;batlantirish bo&#39;yicha batafsil
1497		Company Name	kopmaniya nomi
1498	DocType: SMS Center	Total Message(s)	Jami xabar (lar)
1499	DocType: Share Balance	Purchased	Xarid qilingan
1500	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Xususiyat bahosini Attribut qiymati nomini o&#39;zgartirish.
1501	DocType: Purchase Invoice	Additional Discount Percentage	Qo&#39;shimcha imtiyozli foiz
1502	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
1503	DocType: Agriculture Analysis Criteria	Soil Texture	Tuproq to&#39;qimalari
1504	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Hisobni topshirgan bank boshlig&#39;ini tanlang.
1505	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Foydalanuvchilarda narx-navo saviyasini operatsiyalarda o&#39;zgartirishga ruxsat bering
1506	DocType: Pricing Rule	Max Qty	Maks Qty
1507	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Hisobot kartasini chop etish
1508	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
1509	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
1510	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Kimyoviy
1511	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.
1512	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.
1513	DocType: BOM	Raw Material Cost(Company Currency)	Xomashyo narxlari (Kompaniya valyutasi)
1514	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
1515	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	Metr
1516	DocType: Workstation	Electricity Cost	Elektr narx
1517	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15	Amount should be greater than zero.	Miqdor noldan katta bo&#39;lishi kerak.
1518	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
1519	DocType: Subscription Plan	Cost	Xarajatlar
1520	DocType: HR Settings	Don't send Employee Birthday Reminders	Xodimlarga Tug&#39;ilgan kun eslatmalarini yubormang
1521	DocType: Expense Claim	Total Advance Amount	Umumiy avans miqdori
1522	DocType: Delivery Stop	Estimated Arrival	Bashoratli vorisi
1523	apps/erpnext/erpnext/templates/pages/help.html +29	See All Articles	Barcha maqolalarni ko&#39;ring
1524	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188	Walk In	Yuring
1525	DocType: Item	Inspection Criteria	Tekshiruv mezonlari
1526	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	O&#39;tkazildi
1527	DocType: BOM Website Item	BOM Website Item	BOM veb-sayt elementi
1528	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).
1529	DocType: Timesheet Detail	Bill	Bill
1530	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183	White	Oq rang
1531	DocType: SMS Center	All Lead (Open)	Barcha qo&#39;rg&#39;oshin (ochiq)
1532	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348	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
1533	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.
1534	DocType: Purchase Invoice	Get Advances Paid	Avanslarni to&#39;lang
1535	DocType: Item	Automatically Create New Batch	Avtomatik ravishda yangi guruh yaratish
1536	DocType: Supplier	Represents Company	Kompaniyani anglatadi
1537	DocType: Student Admission	Admission Start Date	Qabul boshlash sanasi
1538	DocType: Journal Entry	Total Amount in Words	So&#39;zlarning umumiy miqdori
1539	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Yangi xodim
1540	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.
1541	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Mening savatim
1542	apps/erpnext/erpnext/controllers/selling_controller.py +139	Order Type must be one of {0}	Buyurtma turi {0} dan biri bo&#39;lishi kerak
1543	DocType: Lead	Next Contact Date	Keyingi aloqa kuni
1544	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Miqdorni ochish
1545	DocType: Healthcare Settings	Appointment Reminder	Uchrashuv eslatmasi
1546	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550	Please enter Account for Change Amount	O&#39;zgarish uchun Hisobni kiriting
1547	DocType: Program Enrollment Tool Student	Student Batch Name	Isoning shogirdi nomi
1548	DocType: Holiday List	Holiday List Name	Dam olish ro&#39;yxati nomi
1549	DocType: Repayment Schedule	Balance Loan Amount	Kreditning qoldig&#39;i
1550	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132	Added to details	Tafsilotlarga qo&#39;shildi
1551	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Jadval kursi
1552	DocType: Budget	Applicable on Material Request	Materiallar talabiga muvofiq qo&#39;llaniladi
1553	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217	Stock Options	Aksiyadorlik imkoniyatlari
1554	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628	No Items added to cart	Savatga hech narsa qo&#39;shilmagan
1555	DocType: Journal Entry Account	Expense Claim	Xarajat shikoyati
1556	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?
1557	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530	Qty for {0}	{0} uchun son
1558	DocType: Leave Application	Leave Application	Ilovani qoldiring
1559	DocType: Patient	Patient Relation	Kasal munosabatlar
1560	DocType: Item	Hub Category to Publish	Nashr etiladigan tovush kategoriyasi
1561	DocType: Leave Block List	Leave Block List Dates	Bloklash ro&#39;yxatini qoldiring
1562	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
1563	DocType: Sales Invoice	Billing Address GSTIN	To&#39;lov manzili GSTIN
1564	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Haqiqiy HRA ozodligi
1565	DocType: Assessment Plan	Evaluate	Baholash
1566	DocType: Workstation	Net Hour Rate	Net soat tezligi
1567	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Chiqindilar narxini sotib olish qo&#39;ng&#39;irog&#39;i
1568	DocType: Company	Default Terms	Standart shartlar
1569	DocType: Supplier Scorecard Period	Criteria	Mezonlar
1570	DocType: Packing Slip Item	Packing Slip Item	Paket sariq qismi
1571	DocType: Purchase Invoice	Cash/Bank Account	Naqd / Bank hisobi
1572	DocType: Travel Itinerary	Train	Qatar
1573	DocType: Healthcare Service Unit	Inpatient Occupancy	Statsionar joylashtirish
1574	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC - .YYYY.-
1575	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Iltimos, {0}
1576	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.
1577	DocType: Delivery Note	Delivery To	Etkazib berish
1578	apps/erpnext/erpnext/stock/doctype/item/item.js +465	Variant creation has been queued.	Variantni yaratish navbatga qo&#39;yildi.
1579	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100	Work Summary for {0}	{0} uchun ish xulosasi
1580	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.
1581	apps/erpnext/erpnext/stock/doctype/item/item.py +761	Attribute table is mandatory	Xususiyat jadvali majburiydir
1582	DocType: Production Plan	Get Sales Orders	Savdo buyurtmalarini oling
1583	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69	{0} can not be negative	{0} salbiy bo&#39;lishi mumkin emas
1584	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37	Connect to Quickbooks	Tez kitoblarga ulanish
1585	DocType: Training Event	Self-Study	O&#39;z-o&#39;zini tadqiq qilish
1586	DocType: POS Closing Voucher	Period End Date	Davrining tugash sanasi
1587	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
1588	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623	Discount	Dasturi
1589	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
1590	DocType: Membership	Membership	A&#39;zolik
1591	DocType: Asset	Total Number of Depreciations	Amortismanlarning umumiy soni
1592	DocType: Sales Invoice Item	Rate With Margin	Marj bilan baholang
1593	DocType: Purchase Invoice	Is Return (Debit Note)	Qaytish (debit)
1594	DocType: Workstation	Wages	Ish haqi
1595	DocType: Asset Maintenance	Maintenance Manager Name	Xizmat menejeri nomi
1596	DocType: Agriculture Task	Urgent	Shoshilinch
1597	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
1598	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Argumentlar topilmadi:
1599	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
1600	apps/erpnext/erpnext/stock/doctype/item/item.py +280	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.
1601	DocType: Subscription Plan	Fixed rate	Ruxsat etilgan raqam
1602	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7	Admit	E&#39;tiroz bering
1603	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
1604	apps/erpnext/erpnext/templates/pages/order.js +31	Pay Remaining	Qolganini to&#39;lash
1605	DocType: Item	Manufacturer	Ishlab chiqaruvchi
1606	DocType: Landed Cost Item	Purchase Receipt Item	Qabulnoma nusxasini xarid qiling
1607	DocType: Leave Allocation	Total Leaves Encashed	Hammasi barglari to&#39;kildi
1608	DocType: POS Profile	Sales Invoice Payment	Sotuvdagi Billing to&#39;lovi
1609	DocType: Quality Inspection Template	Quality Inspection Template Name	Sifat nazorati shablonini nomi
1610	DocType: Project	First Email	Birinchi e-pochta
1611	DocType: Company	Exception Budget Approver Role	Exception Budget Approver roli
1612	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
1613	DocType: Cashier Closing	POS-CLO-	POS-CLO-
1614	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Savdo Buyurtma va tugagan tovarlar omborida zaxiralangan ombor
1615	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Sotish miqdori
1616	DocType: Repayment Schedule	Interest Amount	Foiz miqdori
1617	DocType: Sales Invoice	Loyalty Amount	Sadoqat miqdori
1618	DocType: Employee Transfer	Employee Transfer Detail	Xodimlarning transferi bo&#39;yicha batafsil ma&#39;lumot
1619	DocType: Serial No	Creation Document No	Yaratilish hujjati №
1620	DocType: Location	Location Details	Manzil haqida ma&#39;lumot
1621	DocType: Share Transfer	Issue	Nashr
1622	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11	Records	Yozuvlar
1623	DocType: Asset	Scrapped	Chiqindi
1624	DocType: Item	Item Defaults	Mavzu standarti
1625	DocType: Cashier Closing	Returns	Qaytishlar
1626	DocType: Job Card	WIP Warehouse	WIP ombori
1627	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}
1628	apps/erpnext/erpnext/config/hr.py +231	Recruitment	Ishga olish
1629	DocType: Lead	Organization Name	Tashkilot nomi
1630	DocType: Support Settings	Show Latest Forum Posts	Oxirgi forum yozuvlarini ko&#39;rsatish
1631	DocType: Additional Salary Component	ASC-	ASC-
1632	DocType: Tax Rule	Shipping State	Yuk tashish holati
1633		Projected Quantity as Source	Bashoratli miqdori manba sifatida
1634	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
1635	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911	Delivery Trip	Etkazib berish
1636	DocType: Student	A-	A-
1637	DocType: Share Transfer	Transfer Type	Transfer turi
1638	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124	Sales Expenses	Savdo xarajatlari
1639	DocType: Diagnosis	Diagnosis	Tashxis
1640	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standart xarid
1641	DocType: Attendance Request	Explanation	Izoh
1642	DocType: GL Entry	Against	Qarshi
1643	DocType: Item Default	Sales Defaults	Sotuvdagi qiymati
1644	DocType: Sales Order Item	Work Order Qty	Ish tartibi
1645	DocType: Item Default	Default Selling Cost Center	Standart sotish narxlari markazi
1646	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594	Disc	Disk
1647	DocType: Buying Settings	Material Transferred for Subcontract	Subpudrat shartnomasi uchun berilgan material
1648	DocType: Email Digest	Purchase Orders Items Overdue	Buyurtma buyurtma qilish muddati kechiktirilgan
1649	apps/erpnext/erpnext/accounts/page/pos/pos.js +1638	ZIP Code	Pochta indeksi
1650	apps/erpnext/erpnext/controllers/selling_controller.py +262	Sales Order {0} is {1}	Savdo Buyurtma {0} - {1}
1651	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
1652	DocType: Opportunity	Contact Info	Aloqa ma&#39;lumotlari
1653	apps/erpnext/erpnext/config/stock.py +322	Making Stock Entries	Aktsiyalarni kiritish
1654	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
1655	DocType: Packing Slip	Net Weight UOM	Og&#39;irligi UOM
1656	DocType: Item Default	Default Supplier	Standart ta&#39;minotchi
1657	DocType: Loan	Repayment Schedule	To&#39;lov rejasi
1658	DocType: Shipping Rule Condition	Shipping Rule Condition	Yuk tashish qoidalari holati
1659	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
1660	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250	Invoice can't be made for zero billing hour	Hisob-kitob hisobini nol hisob-kitob qilish vaqtida amalga oshirish mumkin emas
1661	DocType: Company	Date of Commencement	Boshlanish sanasi
1662	DocType: Sales Person	Select company name first.	Avval kompaniya nomini tanlang.
1663	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359	Email sent to {0}	{0} ga yuborilgan elektron pochta
1664	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Ta&#39;minlovchilar tomonidan olingan takliflar.
1665	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
1666	apps/erpnext/erpnext/controllers/selling_controller.py +28	To {0} | {1} {2}	{0} uchun {1} {2}
1667	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.
1668	DocType: Delivery Note	Driver Name	Haydovchilar nomi
1669	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Average Age	O&#39;rtacha yoshi
1670	DocType: Education Settings	Attendance Freeze Date	Ishtirok etishni to&#39;xtatish sanasi
1671	DocType: Payment Request	Inward	Ichkarida
1672	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.
1673	apps/erpnext/erpnext/templates/pages/home.html +32	View All Products	Barcha mahsulotlari ko&#39;rish
1674	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)
1675	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	Barcha BOMlar
1676	DocType: Company	Parent Company	Bosh kompaniya
1677	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}
1678	DocType: Healthcare Practitioner	Default Currency	Standart valyuta
1679	apps/erpnext/erpnext/controllers/selling_controller.py +147	Maximum discount for Item {0} is {1}%	{0} elementiga maksimal chegirma {1}%
1680	DocType: Asset Movement	From Employee	Ishchidan
1681	DocType: Driver	Cellphone Number	Mobil telefon raqami
1682	DocType: Project	Monitor Progress	Monitoring jarayoni
1683	apps/erpnext/erpnext/controllers/accounts_controller.py +536	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
1684	DocType: Journal Entry	Make Difference Entry	Farqlarni kiritish
1685	DocType: Supplier Quotation	Auto Repeat Section	Avtomatik qayta-qism
1686	DocType: Upload Attendance	Attendance From Date	Sana boshlab ishtirok etish
1687	DocType: Appraisal Template Goal	Key Performance Area	Asosiy ishlash maydoni
1688	DocType: Program Enrollment	Transportation	Tashish
1689	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Noto&#39;g&#39;ri attribut
1690	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241	{0} {1} must be submitted	{0} {1} yuborilishi kerak
1691	DocType: Buying Settings	Default Supplier Group	Standart yetkazib beruvchi guruhi
1692	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
1693	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42	Maximum amount eligible for the component {0} exceeds {1}	{0} komponentiga mos keladigan maksimal miqdor {1} dan oshib ketdi
1694	DocType: Department Approver	Department Approver	Bo&#39;limni tasdiqlash
1695	DocType: QuickBooks Migrator	Application Settings	Ilova sozlamalari
1696	DocType: SMS Center	Total Characters	Jami belgilar
1697	DocType: Employee Advance	Claimed	Da&#39;vo qilingan
1698	DocType: Crop	Row Spacing	Qator oralig&#39;i
1699	apps/erpnext/erpnext/controllers/buying_controller.py +192	Please select BOM in BOM field for Item {0}	Iltimos, {0} uchun BOM maydonida BOM-ni tanlang
1700	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
1701	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-formasi faktura detallari
1702	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	To&#39;lovni tasdiqlash uchun schyot-faktura
1703	DocType: Clinical Procedure	Procedure Template	Hujjat shablonni
1704	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75	Contribution %	Qatnashish%
1705	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}
1706		HSN-wise-summary of outward supplies	HSN-donasi - tashqi manbalar sarlavhalari
1707	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.
1708	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261	To State	Davlatga
1709	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145	Distributor	Distribyutor
1710	DocType: Asset Finance Book	Asset Finance Book	Asset Moliya kitobi
1711	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Xarid qilish savatni Yuk tashish qoidalari
1712	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Iltimos, &quot;Qo&#39;shimcha chegirmalarni yoqish&quot;
1713	DocType: Party Tax Withholding Config	Applicable Percent	Amaliy foiz
1714		Ordered Items To Be Billed	Buyurtma qilingan narsalar to&#39;lanishi kerak
1715	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
1716	DocType: Global Defaults	Global Defaults	Global standartlar
1717	apps/erpnext/erpnext/projects/doctype/project/project.py +291	Project Collaboration Invitation	Loyiha hamkorlik taklifi
1718	DocType: Salary Slip	Deductions	Tahlikalar
1719	DocType: Setup Progress Action	Action Name	Ro&#39;yxatdan o&#39;tish nomi
1720	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17	Start Year	Boshlanish yili
1721	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}
1722	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81	PDC/LC	PDC / LC
1723	DocType: Purchase Invoice	Start date of current invoice's period	Joriy hisob-kitob davri boshlanish sanasi
1724	DocType: Salary Slip	Leave Without Pay	To&#39;lovsiz qoldiring
1725	DocType: Payment Request	Outward	Tashqaridan
1726	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366	Capacity Planning Error	Imkoniyatlarni rejalashtirish xatosi
1727		Trial Balance for Party	Tomonlar uchun sinov balansi
1728	DocType: Lead	Consultant	Konsultant
1729	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
1730	DocType: Salary Slip	Earnings	Daromadlar
1731	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534	Finished Item {0} must be entered for Manufacture type entry	Ishlab chiqarish turi uchun {0} tugagan elementni kiritish kerak
1732	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Buxgalteriya balansini ochish
1733		GST Sales Register	GST Sotuvdagi Ro&#39;yxatdan
1734	DocType: Sales Invoice Advance	Sales Invoice Advance	Sotuvdagi schyot-faktura Advance
1735	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	So&#39;raladigan hech narsa yo&#39;q
1736	DocType: Stock Settings	Default Return Warehouse	Standart qaytariladigan ombor
1737	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Domenlaringizni tanlang
1738	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228	Shopify Supplier	Ta&#39;minlovchini xarid qiling
1739	DocType: Bank Statement Transaction Entry	Payment Invoice Items	To&#39;lov billing elementlari
1740	DocType: Payroll Entry	Employee Details	Xodimlarning tafsilotlari
1741	DocType: Amazon MWS Settings	CN	CN
1742	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Maydonlar faqat yaratilish vaqtida nusxalanadi.
1743	DocType: Setup Progress Action	Domains	Domenlar
1744	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'Actual Start Date' can not be greater than 'Actual End Date'	&quot;Haqiqiy boshlanish sanasi&quot; &quot;haqiqiy tugatish sanasi&quot; dan katta bo&#39;lishi mumkin emas
1745	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359	Management	Boshqarish
1746	DocType: Cheque Print Template	Payer Settings	To&#39;lovchining sozlamalari
1747	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644	No pending Material Requests found to link for the given items.	Berilgan narsalar uchun bog&#39;lanmagan Material Talablari topilmadi.
1748	apps/erpnext/erpnext/public/js/utils/party.js +193	Select company first	Avval kompaniya tanlang
1749	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;
1750	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.
1751	DocType: Delivery Note	Is Return	Qaytish
1752	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89	Caution	E&#39;tibor bering
1753	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
1754	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886	Return / Debit Note	Qaytaring / Debet Eslatma
1755	DocType: Price List Country	Price List Country	Narxlar ro&#39;yxati
1756	DocType: Item	UOMs	UOMlar
1757	apps/erpnext/erpnext/stock/utils.py +236	{0} valid serial nos for Item {1}	{1} uchun {0} joriy ketma-ket nos
1758	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.
1759	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM ishlab chiqarish omili
1760	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
1761	DocType: Loyalty Point Entry	Loyalty Point Entry	Sadoqat nuqtasi yozuvi
1762	DocType: Stock Settings	Default Item Group	Standart element guruhi
1763	DocType: Job Card	Time In Mins	Muddatli vaqt
1764	apps/erpnext/erpnext/config/non_profit.py +93	Grant information.	Grant haqida ma&#39;lumot.
1765	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Yetkazib beruvchi ma&#39;lumotlar bazasi.
1766	DocType: Contract Template	Contract Terms and Conditions	Shartnoma shartlari
1767	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.
1768	DocType: Account	Balance Sheet	Balanslar varaqasi
1769	DocType: Leave Type	Is Earned Leave	Ishdan chiqdi
1770	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;
1771	DocType: Fee Validity	Valid Till	Tilligacha amal qiling
1772	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Ota-onalar o&#39;qituvchilari yig&#39;ilishi
1773	apps/erpnext/erpnext/accounts/page/pos/pos.js +2528	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.
1774	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Xuddi shu element bir necha marta kiritilmaydi.
1775	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
1776	DocType: Lead	Lead	Qo&#39;rg&#39;oshin
1777	DocType: Email Digest	Payables	Qarzlar
1778	DocType: Course	Course Intro	Kursni tanishtir
1779	DocType: Amazon MWS Settings	MWS Auth Token	MWS Auth Token
1780	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Stock Entry {0} yaratildi
1781	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
1782	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}
1783	apps/erpnext/erpnext/controllers/buying_controller.py +393	Row #{0}: Rejected Qty can not be entered in Purchase Return	# {0} qatori: Rad etilgan Qty Xarid qilishni qaytarib bo&#39;lmaydi
1784	apps/erpnext/erpnext/stock/doctype/item/item.js +197	Changing Customer Group for the selected Customer is not allowed.	Tanlangan mijoz uchun xaridorlar guruhini o&#39;zgartirishga ruxsat berilmaydi.
1785		Purchase Order Items To Be Billed	Buyurtma buyurtmalarini sotib olish uchun to&#39;lovlar
1786	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75	Updating estimated arrival times.	Bashoratli borar vaqtlarini yangilash.
1787	DocType: Program Enrollment Tool	Enrollment Details	Ro&#39;yxatga olish ma&#39;lumotlari
1788	apps/erpnext/erpnext/stock/doctype/item/item.py +671	Cannot set multiple Item Defaults for a company.	Bir kompaniyaga bir nechta elementlar parametrlarini sozlab bo&#39;lmaydi.
1789	DocType: Purchase Invoice Item	Net Rate	Sof kurs
1790	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194	Please select a customer	Iltimos, mijozni tanlang
1791	DocType: Leave Policy	Leave Allocations	Taqdimot qoldiring
1792	DocType: Purchase Invoice Item	Purchase Invoice Item	Xarajatlarni taqdim etish elementi
1793	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
1794	DocType: Student Report Generation Tool	Assessment Terms	Baholash shartlari
1795	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	1-band
1796	DocType: Holiday	Holiday	Dam olish
1797	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25	Leave Type is madatory	Tugatishni qoldirib ketish
1798	DocType: Support Settings	Close Issue After Days	Kunlardan keyin muammoni yoping
1799		Eway Bill	Evey Bill
1800	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.
1801	DocType: Leave Control Panel	Leave blank if considered for all branches	Agar barcha filiallarda ko&#39;rib chiqilsa bo&#39;sh qoldiring
1802	DocType: Job Opening	Staffing Plan	Xodimlar rejasi
1803	DocType: Bank Guarantee	Validity in Days	Kunlarning amal qilish muddati
1804	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}
1805	DocType: Certified Consultant	Name of Consultant	Konsultantning nomi
1806	DocType: Payment Reconciliation	Unreconciled Payment Details	Bevosita to&#39;lov ma&#39;lumoti
1807	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Ro&#39;yxatdan faoliyati
1808	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Buyurtma soni
1809	DocType: Global Defaults	Current Fiscal Year	Joriy moliya yili
1810	DocType: Purchase Invoice	Group same items	Guruhlarga bir xil narsalar
1811	DocType: Purchase Invoice	Disable Rounded Total	Rounded Totalni o&#39;chirib qo&#39;yish
1812	DocType: Marketplace Settings	Sync in Progress	Sinxronlash davom etmoqda
1813	DocType: Department	Parent Department	Ota-ona bo&#39;limi
1814	DocType: Loan Application	Repayment Info	To&#39;lov ma&#39;lumoti
1815	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
1816	DocType: Maintenance Team Member	Maintenance Role	Xizmat roli
1817	apps/erpnext/erpnext/utilities/transaction_base.py +97	Duplicate row {0} with same {1}	Shu {1} bilan {0} qatorini nusxalash
1818	DocType: Marketplace Settings	Disable Marketplace	Bozorni o&#39;chirib qo&#39;ying
1819		Trial Balance	Sinov balansi
1820	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467	Fiscal Year {0} not found	Moliyaviy yil {0} topilmadi
1821	apps/erpnext/erpnext/config/hr.py +394	Setting up Employees	Xodimlarni o&#39;rnatish
1822	DocType: Hotel Room Reservation	Hotel Reservation User	Mehmonxona Rezervasyoni
1823	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165	Please select prefix first	Iltimos, avval prefiksni tanlang
1824	DocType: Contract	Fulfilment Deadline	Tugatish muddati
1825	DocType: Student	O-	O-
1826	DocType: Subscription Settings	Subscription Settings	Obuna sozlamalari
1827	DocType: Purchase Invoice	Update Auto Repeat Reference	Avto-takroriy referatni yangilang
1828	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
1829	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165	Research	Tadqiqot
1830	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243	To Address 2	2-manzilga murojaat qilish
1831	DocType: Maintenance Visit Purpose	Work Done	Ish tugadi
1832	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
1833	DocType: Announcement	All Students	Barcha talabalar
1834	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
1835	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Ledger-ni ko&#39;rib chiqing
1836	DocType: Grading Scale	Intervals	Intervallar
1837	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Qabul qilingan operatsiyalar
1838	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Earliest	Eng qadimgi
1839	DocType: Crop Cycle	Linked Location	Bog&#39;langan joylashuv
1840	apps/erpnext/erpnext/stock/doctype/item/item.py +544	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
1841	DocType: Crop Cycle	Less than a year	Bir yildan kamroq
1842	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Talabalar uchun mobil telefon raqami
1843	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106	Rest Of The World	Dunyoning qolgan qismi
1844	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	{0} bandda partiyalar mavjud emas
1845	DocType: Crop	Yield UOM	Hosildorlik
1846		Budget Variance Report	Byudjet o&#39;zgaruvchilari hisoboti
1847	DocType: Salary Slip	Gross Pay	Brüt to&#39;lov
1848	DocType: Item	Is Item from Hub	Uyadan uydir
1849	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638	Get Items from Healthcare Services	Sog&#39;liqni saqlash xizmatidan ma&#39;lumotlar oling
1850	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112	Row {0}: Activity Type is mandatory.	Row {0}: Faoliyat turi majburiydir.
1851	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Dividends Paid	To&#39;langan mablag&#39;lar
1852	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39	Accounting Ledger	Buxgalterlik hisobi
1853	DocType: Asset Value Adjustment	Difference Amount	Farqi miqdori
1854	DocType: Purchase Invoice	Reverse Charge	Qaytarib oling
1855	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182	Retained Earnings	Yig&#39;ilib qolgan oylik maoshlari
1856	DocType: Job Card	Timing Detail	Vaqt detali
1857	DocType: Purchase Invoice	05-Change in POS	05-POS-da o&#39;zgarish
1858	DocType: Vehicle Log	Service Detail	Sizga xizmat ko&#39;rsatuvchi batafsil
1859	DocType: BOM	Item Description	Mavzu tavsifi
1860	DocType: Student Sibling	Student Sibling	Isoning shogirdi bo&#39;lgan birodar
1861	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20	Payment Mode	To&#39;lov tartibi
1862	DocType: Purchase Invoice	Supplied Items	Mahsulotlar bilan ta&#39;minlangan
1863	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
1864	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81	Commission Rate %	Komissiya darajasi%
1865	DocType: Work Order	Qty To Manufacture	Ishlab chiqarish uchun miqdori
1866	DocType: Email Digest	New Income	Yangi daromad
1867	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Xarid qilish davrida bir xil tezlikni saqlang
1868	DocType: Opportunity Item	Opportunity Item	Imkoniyat elementi
1869		Student and Guardian Contact Details	Isoning shogirdi va Guardian bilan aloqa ma&#39;lumotlarini
1870	apps/erpnext/erpnext/accounts/doctype/account/account.js +51	Merge Account	Hisobni birlashtirish
1871	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
1872	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76	Temporary Opening	Vaqtinchalik ochilish
1873		Employee Leave Balance	Xodimlarning balansidan chiqishi
1874	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
1875	DocType: Patient Appointment	More Info	Qo&#39;shimcha ma&#39;lumot
1876	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
1877	DocType: Supplier Scorecard	Scorecard Actions	Scorecard faoliyati
1878	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Misol: Kompyuter fanlari magistri
1879	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67	Supplier {0} not found in {1}	Yetkazib beruvchi {0} {1} da topilmadi
1880	DocType: Purchase Invoice	Rejected Warehouse	Rad etilgan ombor
1881	DocType: GL Entry	Against Voucher	Voucherga qarshi
1882	DocType: Item Default	Default Buying Cost Center	Standart xarid maskani markazi
1883	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.
1884	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033	For Default Supplier (optional)	Standart yetkazib beruvchi (ixtiyoriy)
1885	DocType: Supplier Quotation Item	Lead Time in days	Bir necha kun ichida yetkazish vaqti
1886	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82	Accounts Payable Summary	To&#39;lanadigan qarz hisoboti
1887	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}
1888	DocType: Journal Entry	Get Outstanding Invoices	Katta foyda olish
1889	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84	Sales Order {0} is not valid	Savdo Buyurtmani {0} haqiqiy emas
1890	DocType: Supplier Scorecard	Warn for new Request for Quotations	Takliflar uchun yangi so&#39;rov uchun ogohlantir
1891	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
1892	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146	Lab Test Prescriptions	Laboratoriya testlari retseptlari
1893	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172	Small	Kichik
1894	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
1895	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Billingni yaratish vositasi elementini ochish
1896	DocType: Cashier Closing Payments	Cashier Closing Payments	Kassirlarni yopish to&#39;lovlari
1897	DocType: Education Settings	Employee Number	Xodimlarning soni
1898	DocType: Subscription Settings	Cancel Invoice After Grace Period	Yuborilgan muddatdan keyin hisobni bekor qilish
1899	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}
1900	DocType: Project	% Completed	% Bajarildi
1901		Invoiced Amount (Exculsive Tax)	Xarajatlar miqdori (ortiqcha soliqlar)
1902	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	2-band
1903	DocType: QuickBooks Migrator	Authorization Endpoint	Avtorizatsiya yakuni
1904	DocType: Travel Request	International	Xalqaro
1905	DocType: Training Event	Training Event	O&#39;quv mashg&#39;uloti
1906	DocType: Item	Auto re-order	Avtomatik buyurtma
1907	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
1908	DocType: Employee	Place of Issue	Kim tomonidan berilgan
1909	DocType: Contract	Contract	Shartnoma
1910	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratoriya sinovlari Datetime
1911	DocType: Email Digest	Add Quote	Iqtibos qo&#39;shish
1912	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242	UOM coversion factor required for UOM: {0} in Item: {1}	UOM uchun UOM koversion faktorlari talab qilinadi: {0}: {1}
1913	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Indirect Expenses	Bilvosita xarajatlar
1914	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128	Row {0}: Qty is mandatory	Row {0}: Miqdor majburiydir
1915	DocType: Agriculture Analysis Criteria	Agriculture	Qishloq xo&#39;jaligi
1916	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15	Create Sales Order	Savdo buyurtmasini yaratish
1917	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516	Accounting Entry for Asset	Aktivlar uchun hisob yozuvi
1918	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871	Block Invoice	Blokni to&#39;ldirish
1919	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16	Quantity to Make	Qilish uchun miqdori
1920	apps/erpnext/erpnext/accounts/page/pos/pos.js +801	Sync Master Data	Master ma&#39;lumotlarini sinxronlash
1921	DocType: Asset Repair	Repair Cost	Ta&#39;mirlash qiymati
1922	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	Sizning Mahsulotlaringiz yoki Xizmatlaringiz
1923	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Kirish amalga oshmadi
1924	apps/erpnext/erpnext/controllers/buying_controller.py +617	Asset {0} created	{0} obyekti yaratildi
1925	DocType: Special Test Items	Special Test Items	Maxsus test buyumlari
1926	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.
1927	DocType: Bank Statement Transaction Payment Item	Mode of Payment	To&#39;lov tartibi
1928	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
1929	apps/erpnext/erpnext/stock/doctype/item/item.py +218	Website Image should be a public file or website URL	Veb-sayt rasmiy umumiy fayl yoki veb-sayt URL bo&#39;lishi kerak
1930	DocType: Purchase Invoice Item	BOM	BOM
1931	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.
1932	apps/erpnext/erpnext/accounts/doctype/account/account.js +133	Merge	Birlashtirish
1933	DocType: Journal Entry Account	Purchase Order	Xarid buyurtmasi
1934	DocType: Vehicle	Fuel UOM	Yoqilg&#39;i UOM
1935	DocType: Warehouse	Warehouse Contact Info	Qoidalarga oid aloqa ma&#39;lumotlari
1936	DocType: Payment Entry	Write Off Difference Amount	Foiz miqdorini yozing
1937	DocType: Volunteer	Volunteer Name	Ko&#39;ngilli ism
1938	apps/erpnext/erpnext/controllers/accounts_controller.py +784	Rows with duplicate due dates in other rows were found: {0}	Boshqa qatorlardagi takroriy sana bilan atalgan satrlar: {0}
1939	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
1940	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
1941	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
1942	DocType: Item	Foreign Trade Details	Tashqi savdo tafsilotlari
1943		Assessment Plan Status	Baholash rejasining holati
1944	DocType: Email Digest	Annual Income	Yillik daromad
1945	DocType: Serial No	Serial No Details	Seriya No Details
1946	DocType: Purchase Invoice Item	Item Tax Rate	Soliq to&#39;lovi stavkasi
1947	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176	From Party Name	Partiya nomidan
1948	DocType: Student Group Student	Group Roll Number	Guruh Rulksi raqami
1949	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
1950	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660	Delivery Note {0} is not submitted	Yetkazib berish eslatmasi {0} yuborilmadi
1951	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
1952	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Capital Equipments	Kapital uskunalar
1953	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.
1954	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372	Please set the Item Code first	Avval Mahsulot kodini o&#39;rnating
1955	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157	Doc Type	Doc turi
1956	apps/erpnext/erpnext/controllers/selling_controller.py +132	Total allocated percentage for sales team should be 100	Savdo jamoasi uchun jami ajratilgan foiz 100 bo&#39;lishi kerak
1957	DocType: Subscription Plan	Billing Interval Count	Billing oralig&#39;i soni
1958	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10	Appointments and Patient Encounters	Uchrashuvlar va bemor uchrashuvlari
1959	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135	Value missing	Qiymat kam
1960	DocType: Employee	Department and Grade	Bo&#39;lim va sinf
1961	DocType: Sales Invoice Item	Edit Description	Tartibga solish tavsifi
1962	DocType: Antibiotic	Antibiotic	Antibiotik
1963		Team Updates	Jamoa yangiliklari
1964	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39	For Supplier	Yetkazib beruvchiga
1965	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Hisobni sozlashni sozlash operatsiyalarda ushbu hisobni tanlashda yordam beradi.
1966	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (Kompaniya valyutasi)
1967	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Chop etish formatini yaratish
1968	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Ish haqi yaratildi
1969	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	{0} nomli biron-bir element topilmadi
1970	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8	Items Filter	Elements Filter
1971	DocType: Supplier Scorecard Criteria	Criteria Formula	Mezon formulasi
1972	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Jami chiqish
1973	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.
1974	DocType: Bank Statement Transaction Settings Item	Transaction	Jurnal
1975	DocType: Patient Appointment	Duration	Muddati
1976	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
1977	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.
1978	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
1979	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.
1980	DocType: Item	Website Item Groups	Veb-sayt elementlari guruhlari
1981	DocType: Purchase Invoice	Total (Company Currency)	Jami (Kompaniya valyutasi)
1982	DocType: Daily Work Summary Group	Reminder	Eslatma
1983	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304	Accessable Value	Kirish mumkin bo&#39;lgan qiymat
1984	apps/erpnext/erpnext/stock/utils.py +231	Serial number {0} entered more than once	Seriya raqami {0} bir necha marta kiritilgan
1985	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Jurnalga kirish
1986	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183	From GSTIN	GSTINdan
1987	DocType: Expense Claim Advance	Unclaimed amount	Talab qilinmagan miqdor
1988	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269	{0} items in progress	Joriy {0} ta element
1989	DocType: Workstation	Workstation Name	Ish stantsiyasining nomi
1990	DocType: Grading Scale Interval	Grade Code	Sinf kodi
1991	DocType: POS Item Group	POS Item Group	Qalin modda guruhi
1992	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	E-pochtasi:
1993	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
1994	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639	BOM {0} does not belong to Item {1}	BOM {0} {1} mahsulotiga tegishli emas
1995	DocType: Sales Partner	Target Distribution	Nishon tarqatish
1996	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06 - Vaqtinchalik baholashni yakunlash
1997	DocType: Salary Slip	Bank Account No.	Bank hisob raqami
1998	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
1999	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)
2000	apps/erpnext/erpnext/public/js/setup_wizard.js +254	Collapse All	Hammasini ixchamlashtirish
2001	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27	Create Purchase Order	Buyurtma buyurtmasini yaratish
2002	DocType: Quality Inspection Reading	Reading 8	O&#39;qish 8
2003	DocType: Inpatient Record	Discharge Note	Ajratish Eslatma
2004	DocType: Purchase Invoice	Taxes and Charges Calculation	Soliqlar va hisob-kitoblarni hisoblash
2005	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Kitob aktivlarining amortizatsiyasini avtomatik tarzda kiritish
2006	DocType: BOM Operation	Workstation	Ish stantsiyani
2007	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Buyurtma beruvchi etkazib beruvchisi
2008	DocType: Healthcare Settings	Registration Message	Ro&#39;yxatdan o&#39;tish xabar
2009	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143	Hardware	Uskuna
2010	DocType: Prescription Dosage	Prescription Dosage	Reçetesiz dozaj
2011	DocType: Contract	HR Manager	Kadrlar bo&#39;yicha menejer
2012	apps/erpnext/erpnext/accounts/party.py +196	Please select a Company	Iltimos, kompaniyani tanlang
2013	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95	Privilege Leave	Privilege Leave
2014	DocType: Purchase Invoice	Supplier Invoice Date	Yetkazib beruvchi hisob-fakturasi sanasi
2015	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Ushbu qiymat proportsan temporis hisoblash uchun ishlatiladi
2016	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91	You need to enable Shopping Cart	Savatga savatni faollashtirishingiz kerak
2017	DocType: Payment Entry	Writeoff	Hisobdan o&#39;chirish
2018	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
2019	DocType: Stock Settings	Naming Series Prefix	Namunali nomlar uchun prefiks
2020	DocType: Appraisal Template Goal	Appraisal Template Goal	Baholash shablonining maqsadi
2021	DocType: Salary Component	Earning	Daromad
2022	DocType: Supplier Scorecard	Scoring Criteria	Baholash mezonlari
2023	DocType: Purchase Invoice	Party Account Currency	Partiya pullari valyutasi
2024	DocType: Delivery Trip	Total Estimated Distance	Jami taxminiy masofa
2025		BOM Browser	BOM brauzeri
2026	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
2027	DocType: Item Barcode	EAN	EAN
2028	DocType: Purchase Taxes and Charges	Add or Deduct	Qo&#39;shish yoki cheklash
2029	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Quyidagilar orasida o&#39;zaro kelishilgan shartlar:
2030	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
2031	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Umumiy Buyurtma qiymati
2032	apps/erpnext/erpnext/demo/setup/setup_data.py +341	Food	Ovqat
2033	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69	Ageing Range 3	Qarish oralig&#39;i 3
2034	DocType: POS Closing Voucher Details	POS Closing Voucher Details	Qalin yopish voucher tafsilotlari
2035	DocType: Shopify Log	Shopify Log	Jurnalni xarid qilish
2036	DocType: Inpatient Occupancy	Check In	Belgilanish
2037	DocType: Maintenance Schedule Item	No of Visits	Tashriflar soni
2038	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	Talabgorni ro&#39;yxatga olish
2039	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
2040	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}
2041	DocType: Project	Start and End Dates	Boshlanish va tugash sanalari
2042	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Shartnoma shartlarini bajarish shartlari
2043		Delivered Items To Be Billed	Taqdim etiladigan narsalar
2044	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	BOM {0}
2045	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.
2046	DocType: Authorization Rule	Average Discount	O&#39;rtacha chegirma
2047	DocType: Project Update	Great/Quickly	Katta / tez
2048	DocType: Purchase Invoice Item	UOM	UOM
2049	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Har yillik HRA ozod
2050	DocType: Rename Tool	Utilities	Kommunal xizmatlar
2051	DocType: POS Profile	Accounting	Hisob-kitob
2052	DocType: Asset	Purchase Receipt Amount	Xarid oladigan pul miqdori
2053	DocType: Employee Separation	Exit Interview Summary	Suhbatlar qisqacha bayoni
2054	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
2055	DocType: Asset	Depreciation Schedules	Amortizatsiya jadvallari
2056	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
2057	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:
2058	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
2059	DocType: Activity Cost	Projects	Loyihalar
2060	DocType: Payment Request	Transaction Currency	Jurnal valyutasi
2061	apps/erpnext/erpnext/controllers/buying_controller.py +33	From {0} | {1} {2}	{0} dan {1} {2}
2062	apps/erpnext/erpnext/public/js/hub/marketplace.js +163	Some emails are invalid	Ba&#39;zi elektron pochta xabarlari noto&#39;g&#39;ri
2063	DocType: Work Order Operation	Operation Description	Operatsion tavsifi
2064	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.
2065	DocType: Quotation	Shopping Cart	Xarid savati
2066	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Avg Daily Outgoing
2067	DocType: POS Profile	Campaign	Kampaniya
2068	DocType: Supplier	Name and Type	Ismi va turi
2069	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
2070	DocType: Healthcare Practitioner	Contacts and Address	Kontaktlar va manzil
2071	DocType: Salary Structure	Max Benefits (Amount)	Maksimal imtiyozlar (miqdori)
2072	DocType: Purchase Invoice	Contact Person	Bog&#39;lanish uchun shahs
2073	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Expected Start Date' can not be greater than 'Expected End Date'	&quot;Bashoratli boshlanish sanasi&quot; kutilgan &quot;tugash sanasi&quot; dan kattaroq bo&#39;la olmaydi
2074	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
2075	DocType: Course Scheduling Tool	Course End Date	Kurs tugash sanasi
2076	DocType: Holiday List	Holidays	Bayramlar
2077	DocType: Sales Order Item	Planned Quantity	Rejalashtirilgan miqdori
2078	DocType: Purchase Invoice Item	Item Tax Amount	Soliq summasi summasi
2079	DocType: Water Analysis	Water Analysis Criteria	Suv tahlil mezonlari
2080	DocType: Item	Maintain Stock	Qimmatli qog&#39;ozlar bozori
2081	DocType: Employee	Prefered Email	Tanlangan elektron pochta
2082	DocType: Student Admission	Eligibility and Details	Imtiyoz va tafsilotlar
2083	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92	Net Change in Fixed Asset	Ruxsat etilgan aktivlardagi aniq o&#39;zgarish
2084	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38	Reqd Qty	Reqd Qty
2085	DocType: Leave Control Panel	Leave blank if considered for all designations	Barcha belgilar uchun hisobga olingan holda bo&#39;sh qoldiring
2086	apps/erpnext/erpnext/controllers/accounts_controller.py +883	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
2087	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531	Max: {0}	Maks: {0}
2088	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Datetime&#39;dan
2089	DocType: Shopify Settings	For Company	Kompaniya uchun
2090	apps/erpnext/erpnext/config/support.py +17	Communication log.	Aloqa yozuvi.
2091	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.
2092	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Yetkazib beruvchi Scorecard Scoring Variable
2093	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Xarid qilish miqdori
2094	DocType: POS Closing Voucher	Modes of Payment	To&#39;lov usullari
2095	DocType: Sales Invoice	Shipping Address Name	Yuk tashish manzili nomi
2096	DocType: Material Request	Terms and Conditions Content	Shartlar va shartlar tarkibi
2097	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
2098	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.
2099	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611	cannot be greater than 100	100 dan ortiq bo&#39;lishi mumkin emas
2100	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.
2101	apps/erpnext/erpnext/stock/doctype/item/item.py +817	Item {0} is not a stock Item	{0} elementi aktsiyalar elementi emas
2102	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC-.YYYY.-
2103	DocType: Maintenance Visit	Unscheduled	Rejalashtirilmagan
2104	DocType: Employee	Owned	Egasi
2105	DocType: Salary Component	Depends on Leave Without Pay	Pulsiz qoldiring
2106	DocType: Pricing Rule	Higher the number, higher the priority	Raqamni ko&#39;paytirish, ustunlikning ustunligi
2107		Purchase Invoice Trends	Billing yo&#39;nalishlarini xarid qiling
2108	DocType: Employee	Better Prospects	Yaxshi istiqbolga ega
2109	DocType: Travel Itinerary	Gluten Free	Glyutensiz
2110	DocType: Loyalty Program Collection	Minimum Total Spent	Eng kam umumiy sarf
2111	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
2112	DocType: Loyalty Program	Expiry Duration (in days)	Bajarilish muddati (kunlar)
2113	DocType: Inpatient Record	Discharge Date	Chiqish sanasi
2114	DocType: Subscription Plan	Price Determination	Narxlarni aniqlash
2115	DocType: Vehicle	License Plate	Plitalar
2116	apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18	New Department	Yangi bo&#39;lim
2117	DocType: Compensatory Leave Request	Worked On Holiday	Dam olish kuni ishlagan
2118	DocType: Appraisal	Goals	Maqsadlar
2119	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399	Select POS Profile	Qalin profilni tanlang
2120	DocType: Warranty Claim	Warranty / AMC Status	Kafolat / AMC Status
2121		Accounts Browser	Hisoblar brauzeri
2122	DocType: Procedure Prescription	Referral	Yuborish
2123	DocType: Payment Entry Reference	Payment Entry Reference	To&#39;lov uchun ariza namunasi
2124	DocType: GL Entry	GL Entry	GL Kirish
2125	DocType: Support Search Source	Response Options	Javob imkoniyatiga ega
2126	DocType: HR Settings	Employee Settings	Xodimlarning sozlashlari
2127	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13	Loading Payment System	To&#39;lov tizimini o&#39;rnatish
2128		Batch-Wise Balance History	Batch-Wise Balance History
2129	apps/erpnext/erpnext/controllers/accounts_controller.py +1071	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.
2130	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
2131	DocType: Package Code	Package Code	Paket kodi
2132	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108	Apprentice	Chiragcha
2133	DocType: Purchase Invoice	Company GSTIN	Kompaniya GSTIN
2134	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Salbiy miqdorda ruxsat berilmaydi
2135	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
2136	apps/erpnext/erpnext/hr/doctype/employee/employee.py +171	Employee cannot report to himself.	Xodim o&#39;z oldiga hisobot bera olmaydi.
2137	DocType: Leave Type	Max Leaves Allowed	Maks barglari ruxsat etilgan
2138	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Agar hisob buzilgan bo&#39;lsa, kirishlar cheklangan foydalanuvchilarga ruxsat etiladi.
2139	DocType: Email Digest	Bank Balance	Bank balansi
2140	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}
2141	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Muvofiqlashtiruvchining majburiy topshirig&#39;ini tasdiqlang
2142	DocType: Job Opening	Job profile, qualifications required etc.	Ishchi profil, talablar va boshqalar.
2143	DocType: Journal Entry Account	Account Balance	Hisob balansi
2144	apps/erpnext/erpnext/config/accounts.py +206	Tax Rule for transactions.	Bitim uchun soliq qoidalari.
2145	DocType: Rename Tool	Type of document to rename.	Qayta nom berish uchun hujjatning turi.
2146	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}
2147	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Jami soliqlar va yig&#39;imlar (Kompaniya valyutasi)
2148	DocType: Weather	Weather Parameter	Ob-havo parametrlari
2149	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
2150	DocType: Item	Asset Naming Series	Asset nomlash seriyasi
2151	DocType: Appraisal	HR-APR-.YY.-.MM.	HR -APR.YY.-.MM.
2152	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
2153	DocType: Clinical Procedure Template	Collection Details	To&#39;plash tafsilotlari
2154	DocType: POS Profile	Allow Print Before Pay	Pul to&#39;lashdan avval chop etishga ruxsat
2155	DocType: Linked Soil Texture	Linked Soil Texture	Bog&#39;langan tuproq to&#39;qimalari
2156	DocType: Shipping Rule	Shipping Account	Yuk tashish qaydnomasi
2157	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93	{0} {1}: Account {2} is inactive	{0} {1}: Hisob {2} faol emas
2158	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
2159	DocType: Bank Statement Transaction Entry	Bank Transaction Entries	Bank Tranzaktsiyasi Yozuvlari
2160	DocType: Quality Inspection	Readings	O&#39;qishlar
2161	DocType: Stock Entry	Total Additional Costs	Jami qo&#39;shimcha xarajatlar
2162	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47	No of Interactions	O&#39;zaro aloqalar yo&#39;q
2163	DocType: BOM	Scrap Material Cost(Company Currency)	Hurda Materiallar narxi (Kompaniya valyutasi)
2164	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69	Sub Assemblies	Quyi majlislar
2165	DocType: Asset	Asset Name	Asset nomi
2166	DocType: Project	Task Weight	Vazifa og&#39;irligi
2167	DocType: Shipping Rule Condition	To Value	Qiymati uchun
2168	DocType: Loyalty Program	Loyalty Program Type	Sadoqat dasturi turi
2169	DocType: Asset Movement	Stock Manager	Aktsiyadorlar direktori
2170	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246	Source warehouse is mandatory for row {0}	Resurs ombori {0} qatoriga kiritilishi shart
2171	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.
2172	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Qishloq xo&#39;jaligi (beta)
2173	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916	Packing Slip	Qoplamali sumkasi
2174	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Office Rent	Ofis ijarasi
2175	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	SMS-gateway sozlamalarini to&#39;g&#39;rilash
2176	DocType: Disease	Common Name	Umumiy nom
2177	DocType: Employee Boarding Activity	Employee Boarding Activity	Mehnatkashlar kengash faoliyati
2178	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Import amalga oshmadi!
2179	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Hech qanday manzil hali qo&#39;shilmagan.
2180	DocType: Workstation Working Hour	Workstation Working Hour	Ish stantsiyani ish vaqti
2181	DocType: Vital Signs	Blood Pressure	Qon bosimi
2182	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113	Analyst	Tahlilchi
2183	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
2184	DocType: Employee Benefit Application	Max Benefits (Yearly)	Maksimal foydasi (Yillik)
2185	DocType: Item	Inventory	Inventarizatsiya
2186	DocType: Item	Sales Details	Sotish tafsilotlari
2187	DocType: Opportunity	With Items	Mahsulotlar bilan
2188	DocType: Asset Maintenance	Maintenance Team	Xizmat jamoasi
2189	DocType: Salary Component	Is Additional Component	Qo&#39;shimcha komponent
2190	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	Miqdorda
2191	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Talaba guruhidagi talabalar uchun ro&#39;yxatdan o&#39;tgan kursni tasdiqlash
2192	DocType: Notification Control	Expense Claim Rejected	Eksport e&#39;tirishi rad etildi
2193	DocType: Item	Item Attribute	Mavzu tavsifi
2194	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Government	Hukumat
2195	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
2196	DocType: Asset Movement	Source Location	Manba joylashuvi
2197	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Institutning nomi
2198	apps/erpnext/erpnext/hr/doctype/loan/loan.py +127	Please enter repayment Amount	To&#39;lov miqdorini kiriting
2199	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.
2200	apps/erpnext/erpnext/config/stock.py +312	Item Variants	Variant variantlari
2201	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Xizmatlar
2202	DocType: Payment Order	PMO-	PMO-
2203	DocType: HR Settings	Email Salary Slip to Employee	E-pochtani ish haqi xodimiga aylantirish
2204	DocType: Cost Center	Parent Cost Center	Ota-xarajatlar markazi
2205	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091	Select Possible Supplier	Mumkin etkazib beruvchini tanlang
2206	DocType: Sales Invoice	Source	Manba
2207	DocType: Customer	Select, to make the customer searchable with these fields	Xaridorni ushbu maydonlar bo&#39;yicha qidirish uchun tanlang
2208	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	Taqdimotda Shopify&#39;dan etkazib berish eslatmalarini import qilish
2209	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Yopiq ko&#39;rsatilsin
2210	DocType: Leave Type	Is Leave Without Pay	To&#39;lovsiz qoldirish
2211	apps/erpnext/erpnext/stock/doctype/item/item.py +277	Asset Category is mandatory for Fixed Asset item	Assot kategoriyasi Ruxsat etilgan obyektlar uchun majburiydir
2212	DocType: Fee Validity	Fee Validity	Ish haqi amal qilish muddati
2213	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	To&#39;lov jadvalida yozuvlar topilmadi
2214	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	{0} {2} {3} uchun {1} bilan nizolar
2215	DocType: Student Attendance Tool	Students HTML	Talabalar HTML
2216	DocType: POS Profile	Apply Discount	Dasturni qo&#39;llash
2217	DocType: GST HSN Code	GST HSN Code	GST HSN kodi
2218	DocType: Employee External Work History	Total Experience	Umumiy tajriba
2219	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Ochiq loyihalar
2220	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297	Packing Slip(s) cancelled	Ambalaj kipleri bekor qilindi
2221	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90	Cash Flow from Investing	Investitsiyalardan pul oqimi
2222	DocType: Program Course	Program Course	Dastur kursi
2223	DocType: Healthcare Service Unit	Allow Appointments	Uchrashuvlarga ruxsat berish
2224	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Freight and Forwarding Charges	Yuk va ekspeditorlik xarajatlari
2225	DocType: Homepage	Company Tagline for website homepage	Veb-saytning asosiy sahifasi uchun Kompaniya Tagline
2226	DocType: Item Group	Item Group Name	Mavzu guruh nomi
2227	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28	Taken	Qabul qilingan
2228	DocType: Student	Date of Leaving	Tug&#39;ilgan sanasi
2229	DocType: Pricing Rule	For Price List	Narxlar ro&#39;yxati uchun
2230	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Ijrochi Izlash
2231	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD-.YYYY.-
2232	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Standartni belgilash
2233	DocType: Loyalty Program	Auto Opt In (For all customers)	Auto opt in (Barcha mijozlar uchun)
2234	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Yaratmalar yaratish
2235	DocType: Maintenance Schedule	Schedules	Jadvallar
2236	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
2237	DocType: Cashier Closing	Net Amount	Net miqdori
2238	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
2239	DocType: Purchase Order Item Supplied	BOM Detail No	BOM batafsil
2240	DocType: Landed Cost Voucher	Additional Charges	Qo&#39;shimcha ish haqi
2241	DocType: Support Search Source	Result Route Field	Natija yo&#39;nalishi maydoni
2242	DocType: Supplier	PAN	PAN
2243	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Qo&#39;shimcha chegirma miqdori (Kompaniya valyutasi)
2244	DocType: Supplier Scorecard	Supplier Scorecard	Yetkazib beruvchi Kuzatuv kartasi
2245	DocType: Plant Analysis	Result Datetime	Natijada Datetime
2246		Support Hour Distribution	Qo&#39;llash vaqtini taqsimlash
2247	DocType: Maintenance Visit	Maintenance Visit	Xizmat tashrifi
2248	DocType: Student	Leaving Certificate Number	Sertifikat raqamini qoldirish
2249	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
2250	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	QXIdagi mavjud ommaviy miqdori
2251	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Bosib chiqarish formatini yangilang
2252	DocType: Bank Account	Is Company Account	Kompaniya hisob raqami
2253	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58	Leave Type {0} is not encashable	{0} to`xtab turish imkoniyati mavjud emas
2254	DocType: Landed Cost Voucher	Landed Cost Help	Yo&#39;lga tushgan xarajatli yordam
2255	DocType: Vehicle Log	HR-VLOG-.YYYY.-	HR-VLOG-YYYYY.-
2256	DocType: Purchase Invoice	Select Shipping Address	Yuk tashish manzilini tanlang
2257	DocType: Timesheet Detail	Expected Hrs	Kutilgan soat
2258	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Imzolar haqida ma&#39;lumot
2259	DocType: Leave Block List	Block Holidays on important days.	Muhim kunlardagi dam olish kunlari.
2260	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194	Please input all required Result Value(s)	Iltimos, barcha kerakli Natijani qiymatini kiriting
2261	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119	Accounts Receivable Summary	Qabul qilinadigan hisobvaraqlarning qisqacha bayoni
2262	DocType: POS Closing Voucher	Linked Invoices	Bog&#39;langan Xarajatlar
2263	DocType: Loan	Monthly Repayment Amount	Oylik to&#39;lov miqdori
2264	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Xarajatlarni ochish
2265	DocType: Contract	Contract Details	Shartnomalar haqida ma&#39;lumot
2266	DocType: Employee	Leave Details	Batafsil ma&#39;lumotni qoldiring
2267	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
2268	DocType: UOM	UOM Name	UOM nomi
2269	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237	To Address 1	1-manzilga murojaat qilish
2270	DocType: GST HSN Code	HSN Code	HSN kodi
2271	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87	Contribution Amount	Qatnashchining miqdori
2272	DocType: Inpatient Record	Patient Encounter	Bemor uchrashuvi
2273	DocType: Purchase Invoice	Shipping Address	Yetkazish manzili
2274	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.
2275	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.
2276	apps/erpnext/erpnext/erpnext_integrations/utils.py +22	Unverified Webhook Data	Tasdiqlanmagan Webhook Ma&#39;lumotlarni
2277	DocType: Water Analysis	Container	Idish
2278	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}
2279	DocType: Item Alternative	Two-way	Ikki tomonlama
2280	DocType: Project	Day to Send	Yuborish kun
2281	DocType: Healthcare Settings	Manage Sample Collection	Namuna to&#39;plamini boshqaring
2282	DocType: Production Plan	Ignore Existing Ordered Quantity	Mavjud buyurtma miqdori e&#39;tibor bermaslik
2283	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.
2284	DocType: Patient	Tobacco Past Use	Tamaki iste&#39;mol qilish
2285	DocType: Travel Itinerary	Mode of Travel	Sayohat rejimi
2286	DocType: Sales Invoice Item	Brand Name	Brendning nomi
2287	DocType: Purchase Receipt	Transporter Details	Tashuvchi ma&#39;lumoti
2288	apps/erpnext/erpnext/accounts/page/pos/pos.js +2712	Default warehouse is required for selected item	Tanlangan element uchun odatiy ombor kerak
2289	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	Box
2290	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088	Possible Supplier	Mumkin bo&#39;lgan yetkazib beruvchi
2291	DocType: Budget	Monthly Distribution	Oylik tarqatish
2292	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
2293	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Sog&#39;liqni saqlash (beta)
2294	DocType: Production Plan Sales Order	Production Plan Sales Order	Ishlab chiqarish rejasini sotish tartibi
2295	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419	No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured	{0} elementi uchun faol BOM topilmadi. \ Serial No orqali etkazib bo&#39;lmaydi
2296	DocType: Sales Partner	Sales Partner Target	Savdo hamkorining maqsadi
2297	DocType: Loan Type	Maximum Loan Amount	Maksimal kredit summasi
2298	DocType: Pricing Rule	Pricing Rule	Raqobatchilar qoidasi
2299	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Talabalar uchun {0}
2300	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Buyurtma buyurtmasiga buyurtma berish
2301	DocType: Shopping Cart Settings	Payment Success URL	To&#39;lov muvaffaqiyati URL manzili
2302	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}
2303	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bank hisoblari
2304		Bank Reconciliation Statement	Bank kelishuvi bayonoti
2305	DocType: Patient Encounter	Medical Coding	Tibbiy kodlash
2306	DocType: Healthcare Settings	Reminder Message	Eslatma xabar
2307		Lead Name	Qurilish nomi
2308		POS	Qalin
2309	DocType: C-Form	III	III
2310	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314	Prospecting	Tadqiqotlar
2311	apps/erpnext/erpnext/config/stock.py +317	Opening Stock Balance	Qimmatli qog&#39;ozlar balansini ochish
2312	DocType: Asset Category Account	Capital Work In Progress Account	Sarmoyaviy ish olib borilmoqda
2313	apps/erpnext/erpnext/assets/doctype/asset/asset.js +92	Asset Value Adjustment	Asset qiymatini sozlash
2314	DocType: Additional Salary	Payroll Date	To&#39;lov kuni
2315	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
2316	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	{0} uchun muvaffaqiyatli tarzda ajratilgan qoldirilganlar
2317	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	To&#39;plam uchun hech narsa yo&#39;q
2318	DocType: Shipping Rule Condition	From Value	Qiymatdan
2319	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713	Manufacturing Quantity is mandatory	Ishlab chiqarish miqdori majburiydir
2320	DocType: Loan	Repayment Method	Qaytarilish usuli
2321	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
2322	DocType: Quality Inspection Reading	Reading 4	O&#39;qish 4
2323	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
2324	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16	Member ID	Foydalanuvchi identifikatori
2325	DocType: Employee Tax Exemption Proof Submission	Monthly Eligible Amount	Oylik to&#39;lov miqdori
2326	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}
2327	DocType: Asset Maintenance Task	Certificate Required	Sertifikat kerak
2328	DocType: Company	Default Holiday List	Standart dam olish ro&#39;yxati
2329	DocType: Pricing Rule	Supplier Group	Yetkazib beruvchilar guruhi
2330	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{0} Digest	{0} Digest
2331	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151	Row {0}: From Time and To Time of {1} is overlapping with {2}	Row {0}: {1} dan vaqt va vaqtdan {2}
2332	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Stock Liabilities	Qarz majburiyatlari
2333	DocType: Purchase Invoice	Supplier Warehouse	Yetkazib beruvchi ombori
2334	DocType: Opportunity	Contact Mobile No	Mobil raqami bilan bog&#39;laning
2335	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53	Select Company	Kompaniya-ni tanlang
2336		Material Requests for which Supplier Quotations are not created	Yetkazib beruvchi kotirovkalari yaratilmagan moddiy talablar
2337	DocType: Student Report Generation Tool	Print Section	Bosma bo&#39;limi
2338	DocType: Staffing Plan Detail	Estimated Cost Per Position	Obyekt bo&#39;yicha taxminiy narx
2339	DocType: Employee	HR-EMP-	HR-EMP-
2340	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.
2341	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Employee Referral	Xodimga murojaat
2342	DocType: Student Group	Set 0 for no limit	Hech qanday chegara uchun 0-ni tanlang
2343	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.
2344	DocType: Customer	Primary Address and Contact Detail	Birlamchi manzil va aloqa ma&#39;lumotlari
2345	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21	Resend Payment Email	To&#39;lov E-pochtasini qayta yuboring
2346	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Yangi topshiriq
2347	DocType: Clinical Procedure	Appointment	Uchrashuv
2348	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Qabul qiling
2349	apps/erpnext/erpnext/config/education.py +230	Other Reports	Boshqa hisobotlar
2350	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Iltimos, kamida bitta domenni tanlang.
2351	DocType: Dependent Task	Dependent Task	Qaram vazifa
2352	DocType: Shopify Settings	Shopify Tax Account	Soliq hisobini sotish
2353	apps/erpnext/erpnext/stock/doctype/item/item.py +462	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
2354	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
2355	DocType: Delivery Trip	Optimize Route	Marshrutni optimallashtirish
2356	DocType: Manufacturing Settings	Try planning operations for X days in advance.	X kun oldin rejalashtirilgan operatsiyalarni sinab ko&#39;ring.
2357	DocType: HR Settings	Stop Birthday Reminders	Tug&#39;ilgan kunlar eslatmalarini to&#39;xtatish
2358	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
2359	DocType: SMS Center	Receiver List	Qabul qiluvchi ro&#39;yxati
2360	apps/erpnext/erpnext/accounts/page/pos/pos.js +1108	Search Item	Qidiruv vositasi
2361	DocType: Payment Schedule	Payment Amount	To&#39;lov miqdori
2362	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
2363	DocType: Healthcare Settings	Healthcare Service Items	Sog&#39;liqni saqlash xizmatlari
2364	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Consumed Amount	Iste&#39;mol qilingan summalar
2365	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69	Net Change in Cash	Naqd pulning aniq o&#39;zgarishi
2366	DocType: Assessment Plan	Grading Scale	Baholash o&#39;lchovi
2367	apps/erpnext/erpnext/stock/doctype/item/item.py +456	Unit of Measure {0} has been entered more than once in Conversion Factor Table	O&#39;lchov birligi {0} bir necha marta kiritilgan
2368	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617	Already completed	To&#39;liq bajarildi
2369	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34	Stock In Hand	Al-Qoida
2370	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
2371	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Import muvaffaqiyatli!
2372	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}
2373	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Chiqarilgan mahsulotlarning narxi
2374	DocType: Healthcare Practitioner	Hospital	Kasalxona
2375	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
2376	DocType: Travel Request Costing	Funded Amount	To&#39;lov miqdori
2377	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120	Previous Financial Year is not closed	Avvalgi moliyaviy yil yopiq emas
2378	DocType: Practitioner Schedule	Practitioner Schedule	Amaliyot dasturlari
2379	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69	Age (Days)	Yosh (kunlar)
2380	DocType: Instructor	EDU-INS-.YYYY.-	EDU-INS-YYYYY.-
2381	DocType: Additional Salary	Additional Salary	Qo&#39;shimcha ish haqi
2382	DocType: Quotation Item	Quotation Item	Tavsif varag&#39;i
2383	DocType: Customer	Customer POS Id	Xaridor QO&#39;ShI Id
2384	DocType: Account	Account Name	Hisob nomi
2385	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496	From Date cannot be greater than To Date	Sana Sana&#39;dan ko&#39;ra kattaroq bo&#39;lishi mumkin emas
2386	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
2387	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96	Please enter Woocommerce Server URL	Iltimos, Woocommerce Server URL manzilini kiriting
2388	DocType: Purchase Order Item	Supplier Part Number	Yetkazib beruvchi qismi raqami
2389	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
2390	DocType: Share Balance	To No	Yo&#39;q
2391	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.
2392	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
2393	DocType: Accounts Settings	Credit Controller	Kredit nazoratchisi
2394	DocType: Loan	Applicant Type	Ariza beruvchi turi
2395	DocType: Purchase Invoice	03-Deficiency in services	03 - Xizmatlarning etishmasligi
2396	DocType: Healthcare Settings	Default Medical Code Standard	Standart tibbiy standartlar standarti
2397	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
2398	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267	Purchase Receipt {0} is not submitted	Xarid qilish shakli {0} yuborilmaydi
2399	DocType: Company	Default Payable Account	Foydalanuvchi to&#39;lanadigan hisob
2400	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
2401	DocType: Purchase Receipt	MAT-PRE-.YYYY.-	MAT-PRE-YYYY.-
2402	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% to&#39;ldirildi
2403	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73	Reserved Qty	Saqlandi Qty
2404	DocType: Party Account	Party Account	Partiya hisoblari
2405	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142	Please select Company and Designation	Marhamat, Kompaniya va Belgilash-ni tanlang
2406	apps/erpnext/erpnext/config/setup.py +116	Human Resources	Kadrlar bo&#39;limi
2407	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306	Upper Income	Yuqori daromad
2408	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	Rad etish
2409	DocType: Journal Entry Account	Debit in Company Currency	Kompaniya valyutasidagi debet
2410	DocType: BOM Item	BOM Item	BOM Item
2411	DocType: Appraisal	For Employee	Ishchi uchun
2412	DocType: Vital Signs	Full	To&#39;liq
2413	apps/erpnext/erpnext/hr/doctype/loan/loan.js +69	Make Disbursement Entry	To&#39;lovni kiritish
2414	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
2415	DocType: Company	Default Values	Standart qiymatlar
2416	DocType: Certification Application	INR	INR
2417	DocType: Expense Claim	Total Amount Reimbursed	To&#39;lov miqdori to&#39;langan
2418	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
2419	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
2420	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87	{0} {1} created	{0} {1} yaratildi
2421	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}
2422	DocType: Vital Signs	Constipated	Qabirlangan
2423	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118	Against Supplier Invoice {0} dated {1}	{1} {0} etkazib beruvchi hisob-fakturasiga qarshi
2424	DocType: Customer	Default Price List	Standart narx ro&#39;yxati
2425	apps/erpnext/erpnext/assets/doctype/asset/asset.py +492	Asset Movement record {0} created	Aktivlar harakati qaydlari {0} yaratildi
2426	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175	No items found.	Hech qanday mahsulot topilmadi.
2427	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
2428	DocType: Share Transfer	Equity/Liability Account	Haqiqiylik / Mas&#39;uliyat hisobi
2429	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
2430	DocType: Contract	Inactive	Faol emas
2431	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?
2432	DocType: Purchase Invoice	Total Net Weight	Jami aniq vazn
2433	DocType: Purchase Order	Order Confirmation No	Buyurtma tasdig&#39;i No
2434	DocType: Purchase Invoice	Eligibility For ITC	ITC uchun muvofiqlik
2435	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-YYYYY.-
2436	DocType: Journal Entry	Entry Type	Kirish turi
2437		Customer Credit Balance	Xaridorlarning kredit balansi
2438	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82	Net Change in Accounts Payable	To&#39;lanadigan qarzlarning sof o&#39;zgarishi
2439	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
2440	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	&quot;Customerwise-ning dasturi&quot;
2441	apps/erpnext/erpnext/config/accounts.py +163	Update bank payment dates with journals.	Bankdagi to&#39;lov kunlarini jurnallar bilan yangilang.
2442	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26	Pricing	Raqobatchilar
2443	DocType: Quotation	Term Details	Terim detallari
2444	DocType: Employee Incentive	Employee Incentive	Ishchilarni rag&#39;batlantirish
2445	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.
2446	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Hammasi bo&#39;lib (soliqsiz)
2447	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Qo&#39;rg&#39;oshin soni
2448	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42	Stock Available	Mavjudotlar mavjud
2449	DocType: Manufacturing Settings	Capacity Planning For (Days)	Imkoniyatlarni rejalashtirish (kunlar)
2450	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Xarid qilish
2451	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.
2452	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	Majburiy maydon - Dastur
2453	DocType: Special Test Template	Result Component	Natija komponenti
2454	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Kafolat talabi
2455		Lead Details	Qurilma detallari
2456	DocType: Volunteer	Availability and Skills	Mavjudligi va ko&#39;nikmalari
2457	DocType: Salary Slip	Loan repayment	Kreditni qaytarish
2458	DocType: Share Transfer	Asset Account	Shaxs hisoblari
2459	DocType: Purchase Invoice	End date of current invoice's period	Joriy hisob-kitob davri tugash sanasi
2460	DocType: Pricing Rule	Applicable For	Qo&#39;llaniladigan
2461	DocType: Lab Test	Technician Name	Texnik nom
2462	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	\ Serial No tomonidan etkazib berishni ta&#39;minlash mumkin emas, \ Subject {0} \ Serial No.
2463	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Billingni bekor qilish bo&#39;yicha to&#39;lovni uzish
2464	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}
2465	DocType: Restaurant Reservation	No Show	Ko&#39;rish yo&#39;q
2466	DocType: Shipping Rule Country	Shipping Rule Country	Yuk tashish qoidalari mamlakat
2467	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Qoldiring va davom eting
2468	DocType: Asset	Comprehensive Insurance	To&#39;liq sug&#39;urta
2469	DocType: Maintenance Visit	Partially Completed	Qisman bajarildi
2470	apps/erpnext/erpnext/selling/doctype/customer/customer.js +118	Loyalty Point: {0}	Sadoqat nuqtasi: {0}
2471	apps/erpnext/erpnext/public/js/event.js +15	Add Leads	Rahbarlar qo&#39;shing
2472	apps/erpnext/erpnext/healthcare/setup.py +189	Moderate Sensitivity	O&#39;rtacha sezuvchanlik
2473	DocType: Leave Type	Include holidays within leaves as leaves	Bayramlardagi bayramlarni barglar sifatida qo&#39;shish
2474	DocType: Loyalty Program	Redemption	Qaytarilish
2475	DocType: Sales Invoice	Packed Items	Paketlangan narsalar
2476	DocType: Tax Withholding Category	Tax Withholding Rates	Soliqni ushlab turish stavkalari
2477	DocType: Contract	Contract Period	Shartnoma muddati
2478	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Seriya raqami bo&#39;yicha kafolat talabi
2479	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215	'Total'	&quot;Umumiy&quot;
2480	DocType: Employee	Permanent Address	Doimiy yashash joyi
2481	DocType: Loyalty Program	Collection Tier	To&#39;plam
2482	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
2483	DocType: Patient	Medication	Dori-darmon
2484	DocType: Production Plan	Include Non Stock Items	Qimmatli qog&#39;ozlar emas
2485	DocType: Project Update	Challenging/Slow	Qiyin / Sekin
2486	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Iltimos, mahsulot kodini tanlang
2487	DocType: Student Sibling	Studying in Same Institute	Xuddi shu institutda o&#39;qish
2488	DocType: Leave Type	Earned Leave	G&#39;oyib bo&#39;ldi
2489	DocType: Employee	Salary Details	Ish haqi haqida ma&#39;lumot
2490	DocType: Territory	Territory Manager	Mintaqa menejeri
2491	DocType: Packed Item	To Warehouse (Optional)	QXI (majburiy emas)
2492	DocType: GST Settings	GST Accounts	GST hisoblari
2493	DocType: Payment Entry	Paid Amount (Company Currency)	To&#39;langan pul miqdori (Kompaniya valyutasi)
2494	DocType: Purchase Invoice	Additional Discount	Qo&#39;shimcha chegirmalar
2495	DocType: Selling Settings	Selling Settings	Sotish sozlamalari
2496	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	Onlayn auktsionlar
2497	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
2498	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	Tugatish
2499	apps/erpnext/erpnext/templates/generators/item.html +101	View in Cart	Savatda ko&#39;rish
2500	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Marketing Expenses	Marketing xarajatlari

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