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	Register	Ro'yxatdan o'tish
4	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Received	Qisman olingan
5	DocType: Patient	Divorced	Ajrashgan
6	DocType: Support Settings	Post Route Key	Post Route Key
7	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Link	Voqealar havolasi
8	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Ob'ektga bir amalda bir necha marta qo'shilishiga ruxsat bering
9	DocType: Content Question	Content Question	Tarkib haqida savol
10	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	Cancel Material Visit {0} before cancelling this Warranty Claim	Ushbu kafolat talabnomasini bekor qilishdan avval materialni bekor qilish {0} ga tashrif buyuring
11	DocType: Customer Feedback Table	Qualitative Feedback	Sifatli aloqa
12	apps/erpnext/erpnext/config/education.py	Assessment Reports	Baholash bo'yicha hisobot
13	DocType: Invoice Discounting	Accounts Receivable Discounted Account	Debitorlik qarzining diskontlangan hisobvarag'i
14	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js	Canceled	Bekor qilindi
15	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Consumer Products	Iste'molchi mahsulotlari
16	DocType: Supplier Scorecard	Notify Supplier	Yetkazib beruvchini xabardor qiling
17	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js	Please select Party Type first	Marhamat qilib, avval Teri turini tanlang
18	DocType: Item	Customer Items	Xaridor elementlari
19	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py	Liabilities	Majburiyatlar
20	DocType: Project	Costing and Billing	Xarajatlar va billing
21	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Advance account currency should be same as company currency {0}	Advance hisobvarag'ining valyutasi kompaniyaning valyutasi {0}
22	DocType: QuickBooks Migrator	Token Endpoint	Token Endpoint
23	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} can not be a ledger	Hisob {0}: Ota-hisob {1} hisob kitobi bo'lishi mumkin emas
24	DocType: Item	Publish Item to hub.erpnext.com	Ob'ektni hub.erpnext.com ga joylashtiring
25	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Cannot find active Leave Period	Faol chiqish davri topilmadi
26	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Evaluation	Baholash
27	DocType: Item	Default Unit of Measure	Standart o'lchov birligi
28	DocType: SMS Center	All Sales Partner Contact	Barcha Sotuvdagi hamkori bilan aloqa
29	DocType: Department	Leave Approvers	Tasdiqlovchilar qoldiring
30	DocType: Employee	Bio / Cover Letter	Bio / Cover Letter
31	apps/erpnext/erpnext/public/js/hub/pages/Publish.vue	Search Items ...	Izlash ...
32	DocType: Patient Encounter	Investigations	Tadqiqotlar
33	DocType: Restaurant Order Entry	Click Enter To Add	Qo'shish uchun Enter ni bosing
34	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py	Missing value for Password, API Key or Shopify URL	Parol, API kaliti yoki URL manzilini sotish uchun nuqsonli qiymat
35	DocType: Employee	Rented	Ijaraga olingan
36	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	All Accounts	Barcha Hisoblar
37	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Cannot transfer Employee with status Left	Xodimga statusni chapga bera olmaysiz
38	DocType: Vehicle Service	Mileage	Yugurish
39	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to scrap this asset?	Haqiqatan ham ushbu obyektni yo'qotmoqchimisiz?
40	DocType: Drug Prescription	Update Schedule	Jadvalni yangilash
41	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js	Select Default Supplier	Standart etkazib beruvchini tanlang
42	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Show Employee	Xodim ko'rsatish
43	DocType: Payroll Period	Standard Tax Exemption Amount	Soliqdan ozod qilishning standart miqdori
44	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Yangi almashinuv kursi
45	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Currency is required for Price List {0}	Narxlar ro'yxati uchun valyuta talab qilinadi {0}
46	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Jurnalda hisoblab chiqiladi.
47	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
48	DocType: Purchase Order	Customer Contact	Mijozlar bilan aloqa
49	DocType: Shift Type	Enable Auto Attendance	Avtomatik qatnashishni yoqish
50	apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js	Please enter Warehouse and Date	Iltimos, ombor va sanani kiriting
51	DocType: Lost Reason Detail	Opportunity Lost Reason	Imkoniyatni yo'qotish sababi
52	DocType: Patient Appointment	Check availability	Mavjudligini tekshirib ko'ring
53	DocType: Retention Bonus	Bonus Payment Date	Bonus To'lov sanasi
54	DocType: Appointment Letter	Job Applicant	Ish beruvchi
55	DocType: Job Card	Total Time in Mins	Umumiy vaqt, daqiqada
56	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py	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
57	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Buyurtma uchun ortiqcha ishlab chiqarish foizi
58	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
59	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Legal	Huquqiy
60	DocType: Sales Invoice	Transport Receipt Date	Yuk qabul qilish sanasi
61	DocType: Shopify Settings	Sales Order Series	Savdo Buyurtma Seriyasi
62	DocType: Vital Signs	Tongue	Til
63	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Actual type tax cannot be included in Item rate in row {0}	Haqiqiy turdagi soliqni {0} qatoridagi Item Rate ga qo'shish mumkin emas
64	DocType: Allowed To Transact With	Allowed To Transact With	Amalga oshirilishi mumkin
65	DocType: Bank Guarantee	Customer	Xaridor
66	DocType: Purchase Receipt Item	Required By	Kerakli
67	DocType: Delivery Note	Return Against Delivery Note	Xatoga qarshi qaytib kelish Eslatma
68	DocType: Asset Category	Finance Book Detail	Moliya kitobining tafsilotlari
69	apps/erpnext/erpnext/assets/doctype/asset/asset.py	All the depreciations has been booked	Barcha eskirgan narsalar bron qilingan
70	DocType: Purchase Order	% Billed	% Hisoblangan
71	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Payroll Number	Ish haqi raqami
72	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Exchange Rate must be same as {0} {1} ({2})	Ayirboshlash kursi {0} {1} ({2})
73	DocType: Employee Tax Exemption Declaration	HRA Exemption	HRA ozod
74	DocType: Sales Invoice	Customer Name	Xaridor nomi
75	DocType: Vehicle	Natural Gas	Tabiiy gaz
76	DocType: Project	Message will sent to users to get their status on the project	Xabar foydalanuvchilarga loyihadagi maqomini olish uchun yuboriladi
77	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank account cannot be named as {0}	Bank hisobi {0}
78	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	Ish haqi tuzilmasi bo'yicha HRA
79	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).
80	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Outstanding for {0} cannot be less than zero ({1})	{0} uchun ustunlik noldan kam bo'lishi mumkin emas ({1})
81	apps/erpnext/erpnext/public/js/controllers/transaction.js	Service Stop Date cannot be before Service Start Date	Sizga xizmat ko'rsatuvchi Tugatish sanasi Xizmat Boshlanish sanasi oldin bo'lishi mumkin emas
82	DocType: Manufacturing Settings	Default 10 mins	Standart 10 daqiqa
83	DocType: Leave Type	Leave Type Name	Tovar nomi qoldiring
84	apps/erpnext/erpnext/templates/pages/projects.js	Show open	Ko'rish ochiq
85	apps/erpnext/erpnext/education/doctype/instructor/instructor.py	Employee ID is linked with another instructor	Xodimning identifikatori boshqa o'qituvchi bilan bog'langan
86	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Series Updated Successfully	Series muvaffaqiyatli yangilandi
87	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html	Checkout	Tekshirib ko'rmoq
88	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Non stock items	Aksiyadorlik buyumlari
89	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} in row {1}	{0} qatorda {0}
90	DocType: Asset Finance Book	Depreciation Start Date	Amortizatsiya boshlanishi sanasi
91	DocType: Pricing Rule	Apply On	Ilova
92	DocType: Item Price	Multiple Item prices.	Bir nechta mahsulot narxi.
93		Purchase Order Items To Be Received	Buyurtma buyurtmalarini olish uchun
94	DocType: SMS Center	All Supplier Contact	Barcha yetkazib beruvchi bilan aloqa
95	DocType: Support Settings	Support Settings	Yordam sozlamalari
96	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0} is added in the child company {1}	{1} bolalar kompaniyasiga {0} hisobi qo'shildi
97	apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py	Invalid credentials	Noto‘g‘ri hisob ma’lumotlari
98	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js	Mark Work From Home	Uydan ishlarni belgilash
99	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Available (whether in full op part)	ITC mavjud (to'liq holatda bo'lsin)
100	DocType: Amazon MWS Settings	Amazon MWS Settings	Amazon MWS sozlamalari
101	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Processing Vouchers	Voucherlarni qayta ishlash
102	apps/erpnext/erpnext/utilities/transaction_base.py	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Baho {1}: {2} ({3} / {4})
103		Batch Item Expiry Status	Partiya mahsulotining amal qilish muddati
104	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank Draft	Bank loyihasi
105	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
106	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Total Late Entries	Jami yozuvlar
107	DocType: Mode of Payment Account	Mode of Payment Account	To'lov shakli hisob
108	apps/erpnext/erpnext/config/healthcare.py	Consultation	Maslamat
109	DocType: Accounts Settings	Show Payment Schedule in Print	Chop etish uchun to'lov jadvalini ko'rsating
110	apps/erpnext/erpnext/stock/doctype/item/item.py	Item Variants updated	Variantlar yangilandi
111	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Sales and Returns	Sotish va qaytarish
112	apps/erpnext/erpnext/stock/doctype/item/item.js	Show Variants	Varyantlarni ko'rsatish
113	DocType: Academic Term	Academic Term	Akademik atamalar
114	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Ishchilar soliq imtiyozlari Quyi toifasi
115	apps/erpnext/erpnext/regional/italy/utils.py	Please set an Address on the Company '%s'	Iltimos, kompaniyaning '% s' manzilini ko'rsating.
116	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	Material	Materiallar
117	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	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
118	DocType: Opening Invoice Creation Tool Item	Quantity	Miqdor
119		Customers Without Any Sales Transactions	Har qanday savdo bitimisiz mijozlar
120	DocType: Manufacturing Settings	Disable Capacity Planning	Imkoniyatlarni rejalashtirishni o'chirib qo'ying
121	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Accounts table cannot be blank.	Hisoblar jadvali bo'sh bo'lishi mumkin emas.
122	DocType: Delivery Trip	Use Google Maps Direction API to calculate estimated arrival times	Kelish vaqtini hisoblash uchun Google Maps Direction API-dan foydalaning
123	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Loans (Liabilities)	Kreditlar (majburiyatlar)
124	DocType: Patient Encounter	Encounter Time	Vaqtni kutib turing
125	DocType: Staffing Plan Detail	Total Estimated Cost	Jami taxminiy narx
126	DocType: Employee Education	Year of Passing	O'tish yili
127	DocType: Routing	Routing Name	Yonaltiruvchi nomi
128	DocType: Item	Country of Origin	Ishlab chiqaruvchi mamlakat; ta'minotchi mamlakat
129	DocType: Soil Texture	Soil Texture Criteria	Tuproq to'qimalarining mezonlari
130	apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html	In Stock	Omborda mavjud; sotuvda mavjud
131	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Contact Details	Birlamchi aloqa ma'lumotlari
132	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Issues	Muammolarni ochish
133	DocType: Production Plan Item	Production Plan Item	Ishlab chiqarish rejasi elementi
134	DocType: Leave Ledger Entry	Leave Ledger Entry	Kassir yozuvini qoldiring
135	apps/erpnext/erpnext/hr/doctype/employee/employee.py	User {0} is already assigned to Employee {1}	{0} {0} {{{}} foydalanuvchisi allaqachon tayinlangan
136	DocType: Lab Test Groups	Add new line	Yangi qator qo'shing
137	apps/erpnext/erpnext/utilities/activation.py	Create Lead	Qo'rg'oshin yarating
138	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Health Care	Sog'liqni saqlash
139	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py	Delay in payment (Days)	To'lovni kechiktirish (kunlar)
140	DocType: Payment Terms Template Detail	Payment Terms Template Detail	To'lov shartlari shablonini batafsil
141	DocType: Hotel Room Reservation	Guest Name	Mehmon nomi
142	DocType: Delivery Note	Issue Credit Note	Kredit notasini berish
143	DocType: Lab Prescription	Lab Prescription	Laboratoriya retsepti
144		Delay Days	Kechikish kunlari
145	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py	Service Expense	Xizmat ketadi
146	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Serial Number: {0} is already referenced in Sales Invoice: {1}	Seriya raqami: {0} savdo faturasında zikr qilingan: {1}
147	DocType: Bank Statement Transaction Invoice Item	Invoice	Billing
148	DocType: Employee Tax Exemption Declaration Category	Maximum Exempted Amount	Maksimal ozod qilingan miqdor
149	DocType: Purchase Invoice Item	Item Weight Details	Og'irligi haqida ma'lumot
150	DocType: Asset Maintenance Log	Periodicity	Muntazamlik
151	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Fiscal Year {0} is required	Moliyaviy yil {0} talab qilinadi
152	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py	Net Profit/Loss	Sof foyda / zarar
153	DocType: Employee Group Table	ERPNext User ID	ERPNext foydalanuvchi identifikatori
154	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Eng yaxshi o'sish uchun o'simliklar qatorlari orasidagi minimal masofa
155	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Please select Patient to get prescribed procedure	Belgilangan muolajani olish uchun Bemorni tanlang
156	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Defense	Mudofaa
157	DocType: Salary Component	Abbr	Abbr
158	DocType: Appraisal Goal	Score (0-5)	Skor (0-5)
159	DocType: Tally Migration	Tally Creditors Account	Tally kreditorlari hisobi
160	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} {3} bilan mos emas
161	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Row # {0}:	# {0} qatori:
162	DocType: Timesheet	Total Costing Amount	Jami xarajat summasi
163	DocType: Sales Invoice	Vehicle No	Avtomobil raqami
164	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Please select Price List	Iltimos, narxlar ro'yxatini tanlang
165	DocType: Accounts Settings	Currency Exchange Settings	Valyuta almashinuvi sozlamalari
166	DocType: Appointment Booking Slots	Appointment Booking Slots	Uchrashuvni bron qilish joylari
167	DocType: Work Order Operation	Work In Progress	Ishlar davom etmoqda
168	DocType: Leave Control Panel	Branch (optional)	Filial (ixtiyoriy)
169	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Please select date	Iltimos, tarixni tanlang
170	DocType: Item Price	Minimum Qty	Minimal Miqdor
171	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py	BOM recursion: {0} cannot be child of {1}	BOM takrorlanishi: {0} {1} bolasi bo'la olmaydi.
172	DocType: Finance Book	Finance Book	Moliya kitobi
173	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-.YYYY.-
174	DocType: Appointment Booking Settings	Holiday List	Dam olish ro'yxati
175	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	The parent account {0} does not exists	{0} ona hisobi mavjud emas
176	apps/erpnext/erpnext/config/quality_management.py	Review and Action	Sharh va harakat
177	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	This employee already has a log with the same timestamp.{0}	Ushbu xodim allaqachon bir xil vaqt belgisi bilan jurnalga ega. {0}
178	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Accountant	Hisobchi
179	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Selling Price List	Sotuvlar narxlari
180	DocType: Patient	Tobacco Current Use	Tamaki foydalanish
181	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Selling Rate	Sotish darajasi
182	DocType: Cost Center	Stock User	Tayyor foydalanuvchi
183	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
184	DocType: Delivery Stop	Contact Information	Bog'lanish uchun ma'lumot
185	apps/erpnext/erpnext/public/js/hub/pages/Category.vue	Search for anything ...	Hamma narsani qidirish ...
186		Stock and Account Value Comparison	Stok va hisob qiymatini taqqoslash
187	apps/erpnext/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py	Disbursed Amount cannot be greater than loan amount	Berilgan summa kredit miqdoridan ko'p bo'lmasligi kerak
188	DocType: Company	Phone No	Telefon raqami
189	DocType: Delivery Trip	Initial Email Notification Sent	Dastlabki elektron pochta xabari yuborildi
190	DocType: Bank Statement Settings	Statement Header Mapping	Statistikani sarlavhasini xaritalash
191		Sales Partners Commission	Savdo hamkorlari komissiyasi
192	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
193	DocType: Purchase Invoice	Rounding Adjustment	Yumaloq regulyatsiya
194	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation cannot have more than 5 characters	Qisqartirishda 5dan ortiq belgi bo'lishi mumkin emas
195	DocType: Amazon MWS Settings	AU	AU
196	DocType: Payment Order	Payment Request	To'lov talabi
197	apps/erpnext/erpnext/config/retail.py	To view logs of Loyalty Points assigned to a Customer.	Xaridorga berilgan sodiqlik ballari jurnallarini ko'rish.
198	DocType: Asset	Value After Depreciation	Amortizatsiyadan keyin qiymat
199	DocType: Student	O+	O +
200	apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py	Related	Bilan bog'liq
201	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Attendance date can not be less than employee's joining date	Davomiylik sanasi xodimning ishtirok etish kunidan kam bo'lmasligi kerak
202	DocType: Grading Scale	Grading Scale Name	Baholash o'lchovi nomi
203	DocType: Employee Training	Training Date	O'qish sanasi
204	apps/erpnext/erpnext/public/js/hub/marketplace.js	Add Users to Marketplace	Foydalanuvchilarni Bozorga qo'shish
205	apps/erpnext/erpnext/accounts/doctype/account/account.js	This is a root account and cannot be edited.	Bu ildiz hisob hisoblanadi va tahrirlanmaydi.
206	DocType: POS Profile	Company Address	Kompaniya manzili
207	DocType: BOM	Operations	Operatsiyalar
208	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py	Cannot set authorization on basis of Discount for {0}	{0} uchun chegirmalar asosida avtorizatsiyani sozlab bo'lmaydi
209	apps/erpnext/erpnext/regional/india/utils.py	e-Way Bill JSON cannot be generated for Sales Return as of now	Hozirda sotuvlarni qaytarish uchun e-Way Bill JSONni yaratib bo'lmaydi
210	DocType: Subscription	Subscription Start Date	Obunani boshlash sanasi
211	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Appointment charges.	Bemorni Uchrashuv uchun sarflanadigan xarajatlar belgilanmagan taqdirda ishlatilishi mumkin bo'lgan hisob-kitoblar.
212	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Ikki ustunli .csv faylini qo'shing, ulardan bittasi eski nom uchun, ikkinchisi esa yangi nom uchun
213	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 2	Unvon: 2
214	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js	Get Details From Declaration	Tafsilotlarni deklaratsiyadan oling
215	apps/erpnext/erpnext/accounts/utils.py	{0} {1} not in any active Fiscal Year.	{0} {1} har qanday faol Moliya yilida emas.
216	DocType: Packed Item	Parent Detail docname	Ota-ona batafsil docname
217	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Reference: {0}, Item Code: {1} and Customer: {2}	Malumot: {0}, mahsulot kodi: {1} va mijoz: {2}
218	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py	{0} {1} is not present in the parent company	{0} {1} kompaniyada mavjud emas
219	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Trial Period End Date Cannot be before Trial Period Start Date	Sinov muddati tugash sanasi Sinov davri boshlanish sanasidan oldin bo'lishi mumkin emas
220	DocType: Tax Withholding Category	Tax Withholding Category	Soliq to'lash tartibi
221	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py	Cancel the journal entry {0} first	Avval {0} jurnal jurnalini bekor qiling
222	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV-YYYYY.-
223	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	BOM is not specified for subcontracting item {0} at row {1}	{1} qatorida {0} subpudratchilar uchun BOM ko'rsatilgan emas
224	DocType: Vital Signs	Reflexes	Reflekslar
225	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js	{0} Result submittted	{0} natijalar yuborildi
226	DocType: Item Attribute	Increment	Ortiqcha
227	apps/erpnext/erpnext/templates/pages/search_help.py	Help Results for	Yordam uchun natijalar
228	apps/erpnext/erpnext/public/js/stock_analytics.js	Select Warehouse...	QXI tanlang ...
229	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Advertising	Reklama
230	apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py	Same Company is entered more than once	Xuddi shu kompaniya bir necha marta kiritilgan
231	DocType: Patient	Married	Turmushga chiqdi
232	apps/erpnext/erpnext/accounts/party.py	Not permitted for {0}	{0} uchun ruxsat berilmagan
233	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Get items from	Elementlarni oling
234	DocType: Stock Entry	Send to Subcontractor	Subpudratchiga yuborish
235	DocType: Purchase Invoice	Apply Tax Withholding Amount	Soliqni ushlab turish summasini qo'llash
236	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Stock cannot be updated against Delivery Note {0}	Stokni etkazib berishga qarshi yangilanib bo'lmaydi. {0}
237	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Total Amount Credited	Jami kredit miqdori
238	apps/erpnext/erpnext/templates/generators/item_group.html	No items listed	Ro'yxatda hech narsa yo'q
239	DocType: Asset Repair	Error Description	Xato tavsifi
240	DocType: Payment Reconciliation	Reconcile	Muvaqqatlik
241	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Grocery	Bakkallar
242	DocType: Quality Inspection Reading	Reading 1	O'qish 1
243	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pension Funds	Pensiya jamg'armalari
244	DocType: Exchange Rate Revaluation Account	Gain/Loss	Daromad / yo'qotish
245	DocType: Crop	Perennial	Ko'p yillik
246	DocType: Program	Is Published	Nashr qilingan
247	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Delivery Notes	Yetkazib berish eslatmalarini ko'rsatish
248	apps/erpnext/erpnext/controllers/status_updater.py	To allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.	Hisob-kitob orqali ortiqcha to'lovni amalga oshirishga ruxsat berish uchun Hisoblar sozlamalari yoki bandidagi "To'lovdan ortiq ruxsatnoma" ni yangilang.
249	DocType: Patient Appointment	Procedure	Protsedura
250	DocType: Accounts Settings	Use Custom Cash Flow Format	Maxsus pul oqimi formatini ishlatish
251	DocType: SMS Center	All Sales Person	Barcha Sotuvdagi Shaxs
252	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** Oylik tarqatish ** sizning biznesingizda mevsimlik mavjud bo'lsa, byudjet / maqsadni oylar davomida tarqatishga yordam beradi.
253	apps/erpnext/erpnext/accounts/page/pos/pos.js	Not items found	Ma'lumotlar topilmadi
254	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Structure Missing	Ish haqi tuzilmasi to'liqsiz
255	DocType: Lead	Person Name	Shaxs ismi
256		Supplier Ledger Summary	Yetkazib beruvchi krediti haqida qisqacha ma'lumot
257	DocType: Sales Invoice Item	Sales Invoice Item	Savdo Billing elementi
258	apps/erpnext/erpnext/projects/doctype/project/project.js	Duplicate project has been created	Takroriy loyiha yaratildi
259	DocType: Quality Procedure Table	Quality Procedure Table	Sifat tartibi jadvali
260	DocType: Account	Credit	Kredit
261	DocType: POS Profile	Write Off Cost Center	Malumot markazini yozing
262	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Primary School" or "University"	Masalan, "Boshlang'ich maktab" yoki "Universitet"
263	apps/erpnext/erpnext/config/stock.py	Stock Reports	Birja yangiliklari
264	DocType: Warehouse	Warehouse Detail	QXI detali
265	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py	Last carbon check date cannot be a future date	Uglerodni oxirgi tekshirish sanasi kelajakdagi sana bo'lolmaydi
266	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Davrning tugash sanasi atamalar bilan bog'liq bo'lgan Akademik yilning Yil oxiri sanasidan (Akademik yil) {} o'tishi mumkin emas. Iltimos, sanalarni tahrirlang va qaytadan urinib ko'ring.
267	apps/erpnext/erpnext/stock/doctype/item/item.py	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Ruxsat etilgan aktivlar" ni belgilash mumkin emas, chunki ob'ektga nisbatan Asset yozuvi mavjud
268	DocType: Delivery Trip	Departure Time	Chiqish vaqti
269	DocType: Vehicle Service	Brake Oil	Tormoz yog'i
270	DocType: Tax Rule	Tax Type	Soliq turi
271		Completed Work Orders	Tugallangan ish buyurtmalari
272	DocType: Support Settings	Forum Posts	Foydalanuvchining profili Xabarlar
273	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage	Vazifa asosiy ish sifatida qabul qilindi. Agar fonda ishlov berish bo'yicha biron bir muammo yuzaga kelsa, tizim ushbu aktsiyalashtirish xatosi haqida sharh qo'shib, qoralama bosqichiga qaytadi.
274	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Cannot delete item {1} which has work order assigned to it.	# {0} qator: {1} unga berilgan buyurtma berilgan elementni o'chirib bo'lmaydi.
275	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Sorry,coupon code validity has not started	Kechirasiz, kupon kodi yaroqsiz
276	apps/erpnext/erpnext/regional/india/utils.py	Taxable Amount	Soliq summasi
277	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	You are not authorized to add or update entries before {0}	{0} dan oldin kiritilgan yozuvlarni qo'shish yoki yangilash uchun ruxsat yo'q
278	DocType: Leave Policy	Leave Policy Details	Siyosat tafsilotlarini qoldiring
279	DocType: BOM	Item Image (if not slideshow)	Mavzu tasvir (agar slayd-shou bo'lmasa)
280	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.	# {0} qator: {3} ish tartibidagi {2} qt tayyor mahsulot uchun {1} operatsiyasi tugallanmagan. Iltimos, ish holatini {4} ish kartasi orqali yangilang.
281	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Soat / 60) * Haqiqiy operatsiya vaqti
282	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	# {0} satri: Hujjatning Hujjat turi xarajat shikoyati yoki jurnali kiritmasidan biri bo'lishi kerak
283	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Select BOM	BOM-ni tanlang
284	DocType: SMS Log	SMS Log	SMS-jurnali
285	DocType: Call Log	Ringing	Jiringlash
286	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Delivered Items	Etkazib beriladigan mahsulotlarning narxi
287	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	The holiday on {0} is not between From Date and To Date	{0} bayrami sanasi va sanasi o'rtasidagi emas
288	DocType: Inpatient Record	Admission Scheduled	Qabul rejalashtirilgan
289	DocType: Student Log	Student Log	Talabalar jurnali
290	apps/erpnext/erpnext/config/buying.py	Templates of supplier standings.	Yetkazib beruvchi reytinglarining namunalari.
291	DocType: Lead	Interested	Qiziquvchan
292	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	Opening	Ochilish
293	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Program:	Dastur:
294	apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_price.py	Valid From Time must be lesser than Valid Upto Time.	Vaqtning amal qilishi Valid Upto vaqtidan kamroq bo'lishi kerak.
295	DocType: Item	Copy From Item Group	Mavzu guruhidan nusxa olish
296	DocType: Journal Entry	Opening Entry	Kirish ochish
297	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Account Pay Only	Hisob faqatgina to'laydi
298	DocType: Loan	Repay Over Number of Periods	Davr sonini qaytaring
299	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Quantity to Produce can not be less than Zero	Ishlab chiqarish miqdori noldan kam bo'lmasligi kerak
300	DocType: Stock Entry	Additional Costs	Qo'shimcha xarajatlar
301	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction can not be converted to group.	Mavjud tranzaktsiyadagi hisobni guruhga aylantirish mumkin emas.
302	DocType: Lead	Product Enquiry	Mahsulot so'rovnomasi
303	DocType: Education Settings	Validate Batch for Students in Student Group	Talaba guruhidagi talabalar uchun partiyani tasdiqlash
304	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	No leave record found for employee {0} for {1}	{1} uchun xodimlar uchun {0} yozuvi yo'q
305	DocType: Company	Unrealized Exchange Gain/Loss Account	Realizatsiya qilinmagan Exchange Gain / Loss Account
306	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter company first	Iltimos, kompaniyani birinchi kiriting
307	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Please select Company first	Iltimos, kompaniyani tanlang
308	DocType: Employee Education	Under Graduate	Magistr darajasida
309	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Status Notification in HR Settings.	Chiqish sozlamalari uchun Leave Status Notification holatini ko'rsatish uchun standart shablonni o'rnating.
310	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js	Target On	Nishonni yoqing
311	DocType: BOM	Total Cost	Jami xarajat
312	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js	Allocation Expired!	Ajratish muddati tugadi!
313	DocType: Soil Analysis	Ca/K	Ca / K
314	DocType: Leave Type	Maximum Carry Forwarded Leaves	Maksimal yo'naltirilgan barglarni tashish
315	DocType: Salary Slip	Employee Loan	Xodimlarning qarzlari
316	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-.YY.- MM.-
317	DocType: Fee Schedule	Send Payment Request Email	To'lov uchun so'rov yuborish uchun E-mail
318	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item {0} does not exist in the system or has expired	{0} mahsuloti tizimda mavjud emas yoki muddati tugagan
319	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Yetkazib beruvchi muddatsiz bloklangan bo'lsa bo'sh qoldiring
320	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Real Estate	Ko `chmas mulk
321	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html	Statement of Account	Hisob qaydnomasi
322	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pharmaceuticals	Dori vositalari
323	DocType: Purchase Invoice Item	Is Fixed Asset	Ruxsat etilgan aktiv
324	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Future Payments	Kelgusi to'lovlarni ko'rsatish
325	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-YYYYY.-
326	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	This bank account is already synchronized	Ushbu bank hisobi allaqachon sinxronlangan
327	DocType: Homepage	Homepage Section	Bosh sahifa bo'lim
328	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Work Order has been {0}	Ish tartibi {0}
329	DocType: Budget	Applicable on Purchase Order	Buyurtma buyurtmasi bo'yicha amal qiladi
330	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-YYYYY.-
331	apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py	Password policy for Salary Slips is not set	Ish haqi slipsida parol siyosati o'rnatilmagan
332	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Duplicate customer group found in the cutomer group table	Cutomer guruhi jadvalida topilgan mijozlar guruhini takrorlash
333	DocType: Location	Location Name	Manzil nomi
334	DocType: Quality Procedure Table	Responsible Individual	Mas'ul shaxs
335	DocType: Naming Series	Prefix	Prefiks
336	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Location	Voqealar joylashuvi
337	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Available Stock	Mavjud zaxira
338	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Consumable	Sarflanadigan
339	DocType: Student	B-	B-
340	DocType: Assessment Result	Grade	Baholash
341	DocType: Restaurant Table	No of Seats	O'rindiqlar soni
342	DocType: Loan Type	Grace Period in Days	Kunlarda imtiyozli davr
343	DocType: Sales Invoice	Overdue and Discounted	Kechiktirilgan va chegirma
344	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Asset {0} does not belongs to the custodian {1}	{0} aktivi {1} valiy egasiga tegishli emas
345	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Disconnected	Qo'ng'iroq uzilib qoldi
346	DocType: Sales Invoice Item	Delivered By Supplier	Yetkazib beruvchining etkazib beruvchisi
347	DocType: Asset Maintenance Task	Asset Maintenance Task	Assotsiatsiyalash bo'yicha topshiriq
348	DocType: SMS Center	All Contact	Barcha aloqa
349	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Annual Salary	Yillik ish haqi
350	DocType: Daily Work Summary	Daily Work Summary	Kundalik ish xulosasi
351	DocType: Period Closing Voucher	Closing Fiscal Year	Moliyaviy yil yakuni
352	apps/erpnext/erpnext/accounts/party.py	{0} {1} is frozen	{0} {1} muzlatilgan
353	apps/erpnext/erpnext/setup/doctype/company/company.py	Please select Existing Company for creating Chart of Accounts	Hisoblar jadvali yaratish uchun mavjud Kompaniya-ni tanlang
354	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Expenses	Aksiyadorlik xarajatlari
355	DocType: Appointment	Calendar Event	Taqvim voqeasi
356	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Maqsadli omborni tanlang
357	apps/erpnext/erpnext/hr/doctype/employee/employee.js	Please enter Preferred Contact Email	Marhamat qilib, tanlangan aloqa elektron pochta manzilini kiriting
358	DocType: Purchase Invoice Item	Accepted Qty	Qty qabul qilindi
359	DocType: Journal Entry	Contra Entry	Contra kirish
360	DocType: Journal Entry Account	Credit in Company Currency	Kompaniya valyutasida kredit
361	DocType: Lab Test UOM	Lab Test UOM	Laborator tekshiruvi UOM
362	DocType: Delivery Note	Installation Status	O'rnatish holati
363	DocType: BOM	Quality Inspection Template	Sifat nazorati shabloni
364	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Ishtirokchilarni yangilashni xohlaysizmi? <br> Hozirgi: {0} \ <br> Yo'q: {1}
365	apps/erpnext/erpnext/controllers/buying_controller.py	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Qabul qilingan + Rad etilgan Qty, {0}
366	DocType: Item	Supply Raw Materials for Purchase	Xarid qilish uchun xom ashyo etkazib berish
367	DocType: Agriculture Analysis Criteria	Fertilizer	Go&#39;ng
368	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	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.
369	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	At least one mode of payment is required for POS invoice.	POS-faktura uchun kamida bitta to&#39;lov tartibi talab qilinadi.
370	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Batch no is required for batched item {0}	{0} qadoqlangan mahsulot uchun partiya talab qilinmaydi
371	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Bank deklaratsiyasi bitimining bitimi
372	DocType: Salary Detail	Tax on flexible benefit	Moslashuvchan foyda bo&#39;yicha soliq
373	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} is not active or end of life has been reached	{0} elementi faol emas yoki umrining oxiriga yetdi
374	DocType: Student Admission Program	Minimum Age	Minimal yosh
375	DocType: Customer	Primary Address	Birlamchi manzil
376	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Diff Qty	Diff Sts
377	DocType: Production Plan	Material Request Detail	Materiallar bo&#39;yicha batafsil ma&#39;lumot
378	DocType: Appointment Booking Settings	Notify customer and agent via email on the day of the appointment.	Belgilangan kuni mijoz va agentni elektron pochta orqali xabardor qiling.
379	DocType: Selling Settings	Default Quotation Validity Days	Standart quotatsiya amal qilish kunlari
380	apps/erpnext/erpnext/controllers/accounts_controller.py	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
381	apps/erpnext/erpnext/config/quality_management.py	Quality Procedure.	Sifat tartibi.
382	DocType: SMS Center	SMS Center	SMS markazi
383	DocType: Payroll Entry	Validate Attendance	Ishtirokni tasdiqlang
384	DocType: Sales Invoice	Change Amount	Miqdorni o&#39;zgartirish
385	DocType: Party Tax Withholding Config	Certificate Received	Qabul qilingan sertifikat
386	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.
387	DocType: BOM Update Tool	New BOM	Yangi BOM
388	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Prescribed Procedures	Belgilangan protseduralar
389	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js	Show only POS	Faqat qalinni ko&#39;rsatish
390	DocType: Supplier Group	Supplier Group Name	Yetkazib beruvchining guruh nomi
391	DocType: Driver	Driving License Categories	Haydovchilik guvohnomasi kategoriyalari
392	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Please enter Delivery Date	Iltimos, etkazib berish sanasi kiriting
393	DocType: Depreciation Schedule	Make Depreciation Entry	Amortizatsiyani kiritish
394	DocType: Closed Document	Closed Document	Yopiq hujjat
395	DocType: HR Settings	Leave Settings	Sozlamalar qoldiring
396	DocType: Appraisal Template Goal	KRA	KRA
397	DocType: Lead	Request Type	So&#39;rov turi
398	DocType: Purpose of Travel	Purpose of Travel	Safarning maqsadi
399	DocType: Payroll Period	Payroll Periods	Ish haqi muddatlari
400	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Broadcasting	Radioeshittirish
401	apps/erpnext/erpnext/config/retail.py	Setup mode of POS (Online / Offline)	POSning sozlash rejimi (Onlayn / Offlayn)
402	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Select a Supplier from the Default Supplier List of the items below.	Quyidagi elementlarning odatiy etkazib beruvchilar ro&#39;yxatidan bir etkazib beruvchini tanlang.
403	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Execution	Ijroiya
404	apps/erpnext/erpnext/config/manufacturing.py	Details of the operations carried out.	Faoliyatning tafsilotlari.
405	DocType: Asset Maintenance Log	Maintenance Status	Xizmat holati
406	DocType: Purchase Invoice Item	Item Tax Amount Included in Value	Qiymatga kiritilgan soliq summasi
407	apps/erpnext/erpnext/loan_management/doctype/loan/loan.js	Loan Security Unpledge	Kredit xavfsizligini ta&#39;minlash
408	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Membership Details	Registratsiya tafsilotlari
409	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Yetkazib beruvchi to&#39;lash kerak hisobiga {2}
410	apps/erpnext/erpnext/config/buying.py	Items and Pricing	Mahsulotlar va narxlanish
411	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html	Total hours: {0}	Umumiy soatlar: {0}
412	DocType: Loan	Loan Manager	Kreditlar bo&#39;yicha menejer
413	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	From Date should be within the Fiscal Year. Assuming From Date = {0}	Sana boshlab Moliya yilida bo&#39;lishi kerak. Sana = {0}
414	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-YYYYY.-
415	DocType: Drug Prescription	Interval	Interval
416	DocType: Pricing Rule	Promotional Scheme Id	Reklama sxemasi identifikatori
417	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Preference	Tanlash
418	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward Supplies(liable to reverse charge	Ichki etkazib berish (qaytarib berilishi shart
419	DocType: Supplier	Individual	Individual
420	DocType: Academic Term	Academics User	Akademiklar foydalanuvchisi
421	DocType: Cheque Print Template	Amount In Figure	Shaklidagi miqdor
422	DocType: Loan Application	Loan Info	Kredit haqida ma&#39;lumot
423	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	All Other ITC	Boshqa barcha ITC
424	apps/erpnext/erpnext/config/crm.py	Plan for maintenance visits.	Ta&#39;minot tashriflari rejasi.
425	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Yetkazib beruvchi Kuzatuv davri
426	DocType: Support Settings	Search APIs	API qidirish
427	DocType: Share Transfer	Share Transfer	Almashuvni o&#39;tkazish
428		Expiring Memberships	Registratsiya muddati tugaydi
429	apps/erpnext/erpnext/templates/pages/home.html	Read blog	Blogni o&#39;qing
430	DocType: POS Profile	Customer Groups	Xaridor guruhlari
431	apps/erpnext/erpnext/public/js/financial_statements.js	Financial Statements	Moliyaviy jadvallar
432	DocType: Guardian	Students	Talabalar
433	apps/erpnext/erpnext/config/buying.py	Rules for applying pricing and discount.	Narxlarni va imtiyozlarni qo&#39;llash qoidalari.
434	DocType: Daily Work Summary	Daily Work Summary Group	Kundalik Ish Xulosa Guruhi
435	DocType: Practitioner Schedule	Time Slots	Vaqt oralig&#39;i
436	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py	Price List must be applicable for Buying or Selling	Narxlar ro&#39;yxati Buyurtma yoki Sotish uchun tegishli bo&#39;lishi kerak
437	DocType: Shift Assignment	Shift Request	Shift so&#39;rovi
438	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	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
439	DocType: Purchase Invoice Item	Discount on Price List Rate (%)	Narxlar ro&#39;yxati narxiga chegirma (%)
440	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js	Item Template	Mavzu shablonni
441	DocType: Job Offer	Select Terms and Conditions	Qoidalar va shartlarni tanlang
442	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Out Value	Chiqish qiymati
443	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Bank deklaratsiyasi parametrlari elementi
444	DocType: Woocommerce Settings	Woocommerce Settings	Woosommerce sozlamalari
445	DocType: Leave Ledger Entry	Transaction Name	Bitim nomi
446	DocType: Production Plan	Sales Orders	Savdo buyurtmalarini
447	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Multiple Loyalty Program found for the Customer. Please select manually.	Xaridor uchun bir nechta sodiqlik dasturi topildi. Iltimos, qo&#39;lda tanlang.
448	DocType: Purchase Taxes and Charges	Valuation	Baholash
449	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Set as Default	Standart sifatida belgilash
450	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Expiry date is mandatory for selected item.	Tanlangan mahsulot uchun yaroqlilik muddati majburiy hisoblanadi.
451		Purchase Order Trends	Buyurtma tendentsiyalarini sotib olish
452	DocType: Hotel Room Reservation	Late Checkin	Kechikib chiqish
453	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Finding linked payments	Bog&#39;langan to&#39;lovlarni topish
454	apps/erpnext/erpnext/templates/emails/request_for_quotation.html	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
455	DocType: Quiz Result	Selected Option	Tanlangan variant
456	DocType: SG Creation Tool Course	SG Creation Tool Course	SG yaratish vositasi kursi
457	DocType: Bank Statement Transaction Invoice Item	Payment Description	To&#39;lov ta&#39;rifi
458	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Insufficient Stock	Qimmatli qog&#39;ozlar yetarli emas
459	DocType: Email Digest	New Sales Orders	Yangi Sotuvdagi Buyurtma
460	DocType: Bank Account	Bank Account	Bank hisob raqami
461	DocType: Travel Itinerary	Check-out Date	Chiqish sanasi
462	DocType: Leave Type	Allow Negative Balance	Salbiy balansga ruxsat berish
463	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py	You cannot delete Project Type 'External'	Siz &quot;Tashqi&quot; loyiha turini o&#39;chira olmaysiz
464	apps/erpnext/erpnext/public/js/utils.js	Select Alternate Item	Alternativ ob&#39;ektni tanlang
465	DocType: Employee	Create User	Foydalanuvchi yarat
466	DocType: Selling Settings	Default Territory	Default Territory
467	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Television	Televizor
468	DocType: Work Order Operation	Updated via 'Time Log'	&quot;Time log&quot; orqali yangilangan
469	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py	Select the customer or supplier.	Mijozni yoki yetkazib beruvchini tanlang.
470	apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py	Country Code in File does not match with country code set up in the system	Fayldagi mamlakat kodi tizimda o&#39;rnatilgan mamlakat kodiga mos kelmadi
471	apps/erpnext/erpnext/loan_management/doctype/loan_type/loan_type.py	Account {0} does not belong to Company {1}	{0} hisobi {1} kompaniyasiga tegishli emas
472	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Select only one Priority as Default.	Odatiy sifatida faqat bitta ustuvorlikni tanlang.
473	apps/erpnext/erpnext/controllers/taxes_and_totals.py	Advance amount cannot be greater than {0} {1}	Avans miqdori {0} {1} dan ortiq bo&#39;lishi mumkin emas
474	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	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}
475	DocType: Naming Series	Series List for this Transaction	Ushbu tranzaksiya uchun Series ro&#39;yxati
476	DocType: Company	Enable Perpetual Inventory	Doimiy inventarizatsiyani yoqish
477	DocType: Bank Guarantee	Charges Incurred	To&#39;lovlar kelib tushdi
478	apps/erpnext/erpnext/public/js/education/lms/quiz.js	Something went wrong while evaluating the quiz.	Viktorinani baholashda xato yuz berdi.
479	DocType: Appointment Booking Settings	Success Settings	Muvaffaqiyat sozlamalari
480	DocType: Company	Default Payroll Payable Account	Ish haqi to&#39;lanadigan hisob qaydnomasi
481	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Edit Details	Tafsilotlarni tahrirlash
482	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Update Email Group	E-pochta guruhini yangilang
483	DocType: POS Profile	Only show Customer of these Customer Groups	Faqat ushbu Mijozlar Guruhlarining Mijozlarini ko&#39;rsatish
484	DocType: Sales Invoice	Is Opening Entry	Kirish ochilmoqda
485	apps/erpnext/erpnext/public/js/conf.js	Documentation	Hujjatlar
486	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.
487	DocType: Customer Group	Mention if non-standard receivable account applicable	Standart bo&#39;lmagan debitorlik hisob-varag&#39;i qo&#39;llanishi mumkin
488	DocType: Course Schedule	Instructor Name	O&#39;qituvchi ismi
489	DocType: Company	Arrear Component	Arrear komponenti
490	apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py	Stock Entry has been already created against this Pick List	Ushbu tanlov ro&#39;yxatiga qarshi aktsiyalar kiritilishi allaqachon yaratilgan
491	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py	The unallocated amount of Payment Entry {0} \ is greater than the Bank Transaction's unallocated amount	Ajratilmagan to&#39;lov summasi {0} \ Bank Tranzaktsiyasining taqsimlanmagan miqdoridan katta
492	DocType: Supplier Scorecard	Criteria Setup	Kriterlarni o&#39;rnatish
493	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	For Warehouse is required before Submit	Yuborishdan oldin ombor uchun talab qilinadi
494	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html	Received On	Qabul qilingan
495	DocType: Codification Table	Medical Code	Tibbiy kod
496	apps/erpnext/erpnext/config/integrations.py	Connect Amazon with ERPNext	Amazonni ERPNext bilan ulang
497	apps/erpnext/erpnext/templates/generators/item/item_configure.html	Contact Us	Biz bilan bog&#39;lanish
498	DocType: Delivery Note Item	Against Sales Invoice Item	Sotuvdagi schyot-fakturaga qarshi
499	DocType: Agriculture Analysis Criteria	Linked Doctype	Bog&#39;langan Doctype
500	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Cash from Financing	Moliyadan aniq pul
501	apps/erpnext/erpnext/accounts/page/pos/pos.js	LocalStorage is full , did not save	LocalStorage to&#39;liq, saqlanmadi
502	DocType: Lead	Address & Contact	Manzil &amp; Kontakt
503	DocType: Leave Allocation	Add unused leaves from previous allocations	Oldindan ajratilgan mablag&#39;lardan foydalanilmagan barglarni qo&#39;shing
504	DocType: Sales Partner	Partner website	Hamkorlik veb-sayti
505	DocType: Restaurant Order Entry	Add Item	Mavzu qo&#39;shish
506	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Partiya Soliqni To&#39;xtatish Konfiguratsiya
507	DocType: Lab Test	Custom Result	Maxsus natija
508	apps/erpnext/erpnext/templates/emails/confirm_appointment.html	Click on the link below to verify your email and confirm the appointment	Elektron pochtangizni tasdiqlash va uchrashuvni tasdiqlash uchun quyidagi havolani bosing
509	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js	Bank accounts added	Bank hisoblari qo&#39;shildi
510	DocType: Call Log	Contact Name	Kontakt nomi
511	DocType: Plaid Settings	Synchronize all accounts every hour	Barcha hisoblarni har soatda sinxronlashtiring
512	DocType: Course Assessment Criteria	Course Assessment Criteria	Kurs baholash mezonlari
513	DocType: Pricing Rule Detail	Rule Applied	Qoida qo&#39;llaniladi
514	DocType: Service Level Priority	Resolution Time Period	Ruxsat berish vaqti
515	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Tax Id:	Soliq kodi:
516	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student ID:	Isoning shogirdi kimligi:
517	DocType: POS Customer Group	POS Customer Group	Qalin xaridorlar guruhi
518	DocType: Healthcare Practitioner	Practitioner Schedules	Amaliyot dasturlari
519	DocType: Cheque Print Template	Line spacing for amount in words	So&#39;zdagi so&#39;zlar uchun qator oralig&#39;i
520	DocType: Vehicle	Additional Details	Qo&#39;shimcha tafsilotlar
521	apps/erpnext/erpnext/templates/generators/bom.html	No description given	Tavsif berilmagan
522	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js	Fetch Items from Warehouse	Ombordan olinadigan narsalar
523	apps/erpnext/erpnext/config/buying.py	Request for purchase.	Sotib olish talabi.
524	DocType: POS Closing Voucher Details	Collected Amount	To&#39;plangan summa
525	DocType: Lab Test	Submitted Date	O&#39;tkazilgan sana
526	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Company field is required	Kompaniya maydoni to&#39;ldirilishi shart
527	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	This is based on the Time Sheets created against this project	Ushbu loyihaga qarshi yaratilgan vaqt jadvallariga asoslanadi
528	DocType: Item	Minimum quantity should be as per Stock UOM	Minimal miqdor birja aktsiyalariga tegishli bo&#39;lishi kerak
529	DocType: Call Log	Recording URL	Yozib olish URL manzili
530	apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py	Start Date cannot be before the current date	Boshlanish sanasi joriy sanadan oldin bo‘lishi mumkin emas
531		Open Work Orders	Ochiq ish buyurtmalari
532	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Kasal konsultatsiya uchun to&#39;lov elementi
533	DocType: Payment Term	Credit Months	Kredit oylari
534	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Net Pay cannot be less than 0	Net ulush 0 dan kam bo&#39;lmasligi kerak
535	DocType: Contract	Fulfilled	Tugallandi
536	DocType: Inpatient Record	Discharge Scheduled	Chiqib ketish rejalashtirilgan
537	DocType: POS Closing Voucher	Cashier	Kassir
538	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Leaves per Year	Yillar davomida barglar
539	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	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.
540	apps/erpnext/erpnext/stock/utils.py	Warehouse {0} does not belong to company {1}	{0} ombori {1} kompaniyasiga tegishli emas
541	DocType: Email Digest	Profit & Loss	Qor va ziyon
542	DocType: Task	Total Costing Amount (via Time Sheet)	Jami xarajat summasi (vaqt jadvalidan)
543	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Please setup Students under Student Groups	Talabalar uchun Talabalar Guruhi ostida tanlansin
544	DocType: Item Website Specification	Item Website Specification	Veb-saytning spetsifikatsiyasi
545	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Leave Blocked	Blokdan chiqing
546	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} has reached its end of life on {1}	{0} elementi {1} da umrining oxiriga yetdi
547	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Bank Entries	Bank yozuvlari
548	DocType: Sales Invoice	Is Internal Customer	Ichki mijoz
549	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	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)
550	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Qimmatli qog&#39;ozlar bitimining elementi
551	DocType: Stock Entry	Sales Invoice No	Sotuvdagi hisob-faktura №
552	DocType: Website Filter Field	Website Filter Field	Veb-sayt filtri maydoni
553	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Supply Type	Ta&#39;minot turi
554	DocType: Material Request Item	Min Order Qty	Eng kam Buyurtma miqdori
555	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Isoning shogirdi guruhini yaratish vositasi kursi
556	DocType: Lead	Do Not Contact	Aloqa qilmang
557	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Software Developer	Dastur ishlab chiqaruvchisi
558	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Create Sample Retention Stock Entry	Namuna saqlash aktsiyadorlik yozuvini yarating
559	DocType: Item	Minimum Order Qty	Minimal Buyurtma miqdori
560	DocType: Supplier	Supplier Type	Yetkazib beruvchi turi
561	DocType: Course Scheduling Tool	Course Start Date	Kurs boshlanishi
562		Student Batch-Wise Attendance	Talabalar guruhiga taqlid qilish
563	DocType: POS Profile	Allow user to edit Rate	Foydalanuvchini tartibga solish uchun ruxsat ber
564	DocType: Item	Publish in Hub	Hubda nashr qiling
565	DocType: Student Admission	Student Admission	Talabalarni qabul qilish
566	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is cancelled	{0} mahsuloti bekor qilindi
567	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Depreciation Row {0}: Depreciation Start Date is entered as past date	Amortizatsiya satrlari {0}: Amortizatsiya boshlanish sanasi o&#39;tgan sana sifatida kiritiladi
568	DocType: Contract Template	Fulfilment Terms and Conditions	Tugatish shartlari va shartlari
569	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material Request	Materiallar talabi
570	DocType: Bank Reconciliation	Update Clearance Date	Bo&#39;shatish tarixini yangilash
571	apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py	Bundle Qty	Qty to&#39;plami
572	apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.js	Cannot create loan until application is approved	Ilova ma&#39;qullanmaguncha ssudani yaratib bo&#39;lmaydi
573		GSTR-2	GSTR-2
574	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	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
575	DocType: Salary Slip	Total Principal Amount	Asosiy jami miqdori
576	DocType: Student Guardian	Relation	Aloqalar
577	DocType: Quiz Result	Correct	To&#39;g&#39;ri
578	DocType: Student Guardian	Mother	Ona
579	DocType: Restaurant Reservation	Reservation End Time	Rezervasyon tugash vaqti
580	DocType: Salary Slip Loan	Loan Repayment Entry	Kreditni qaytarish uchun kirish
581	DocType: Crop	Biennial	Biennale
582		BOM Variance Report	BOM Variants hisoboti
583	apps/erpnext/erpnext/config/selling.py	Confirmed orders from Customers.	Xaridorlarning buyurtmalari tasdiqlangan.
584	DocType: Purchase Receipt Item	Rejected Quantity	Rad qilingan miqdor
585	apps/erpnext/erpnext/education/doctype/fees/fees.py	Payment request {0} created	To&#39;lov talabi {0} yaratildi
586	DocType: Inpatient Record	Admitted Datetime	Qabul qilingan Datetime
587	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Ishlamaydigan omborxonadan qaynoq xomashyo
588	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Open Orders	Ochiq buyurtmalar
589	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Unable to find Salary Component {0}	Ish haqi komponentini {0} topib bo&#39;lmadi
590	apps/erpnext/erpnext/healthcare/setup.py	Low Sensitivity	Kam sezgirlik
591	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js	Order rescheduled for sync	Sinxronlashtirish uchun buyurtma rejalashtirilgan
592	apps/erpnext/erpnext/templates/emails/training_event.html	Please confirm once you have completed your training	Ta&#39;limingizni tugatganingizdan keyin tasdiqlang
593	DocType: Lead	Suggestions	Takliflar
594	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.
595	DocType: Woocommerce Settings	This company will be used to create Sales Orders.	Ushbu kompaniya savdo buyurtmalarini yaratishda ishlatiladi.
596	DocType: Plaid Settings	Plaid Public Key	Pleid ochiq kaliti
597	DocType: Payment Term	Payment Term Name	To&#39;lov muddatining nomi
598	DocType: Healthcare Settings	Create documents for sample collection	Namuna to&#39;plash uchun hujjatlarni yaratish
599	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	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}
600	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py	All Healthcare Service Units	Barcha sog&#39;liqni saqlash bo&#39;limlari
601	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On Converting Opportunity	Imkoniyatni o&#39;zgartirish to&#39;g&#39;risida
602	DocType: Loan	Total Principal Paid	Asosiy to&#39;langan pul
603	DocType: Bank Account	Address HTML	HTML-manzil
604	DocType: Lead	Mobile No.	Mobil telefon raqami
605	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Mode of Payments	To&#39;lov tartibi
606	DocType: Maintenance Schedule	Generate Schedule	Jadvalni yarating
607	DocType: Purchase Invoice Item	Expense Head	Xarajatlar boshlig&#39;i
608	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please select Charge Type first	Marhamat qilib, oldin Zaryadlovchi turi-ni tanlang
609	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.
610	DocType: Student Group Student	Student Group Student	Isoning shogirdi guruhi shogirdi
611	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Latest	Oxirgi
612	DocType: Packed Item	Actual Batch Quantity	Amaliy to&#39;plam miqdori
613	DocType: Asset Maintenance Task	2 Yearly	2 yil
614	DocType: Education Settings	Education Settings	Ta&#39;lim sozlamalari
615	DocType: Vehicle Service	Inspection	Tekshiruv
616	apps/erpnext/erpnext/regional/italy/utils.py	E-Invoicing Information Missing	Elektron schyot-fakturada ma&#39;lumot yo&#39;q
617	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-YYYYY.-
618	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Asosiy valyutada muvozanat
619	DocType: Supplier Scorecard Scoring Standing	Max Grade	Maks daraja
620	DocType: Email Digest	New Quotations	Yangi takliflar
621	DocType: Loan Interest Accrual	Loan Interest Accrual	Kredit bo&#39;yicha foizlarni hisoblash
622	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Attendance not submitted for {0} as {1} on leave.	Davom etish {0} uchun {1} sifatida qoldirilmadi.
623	DocType: Journal Entry	Payment Order	To&#39;lov Buyurtma
624	apps/erpnext/erpnext/www/book_appointment/verify/index.html	Verify Email	Elektron pochtani tasdiqlang
625	DocType: Employee Tax Exemption Declaration	Income From Other Sources	Boshqa manbalardan olinadigan daromadlar
626	DocType: Warehouse	If blank, parent Warehouse Account or company default will be considered	Agar bo&#39;sh bo&#39;lsa, ota-ona ombori hisob qaydnomasi yoki kompaniyaning standart holati ko&#39;rib chiqiladi
627	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
628	DocType: Work Order	This is a location where operations are executed.	Bu operatsiyalar bajariladigan joy.
629	DocType: Tax Rule	Shipping County	Yuk tashish hududi
630	DocType: Currency Exchange	For Selling	Sotish uchun
631	apps/erpnext/erpnext/config/desktop.py	Learn	O&#39;rganish
632		Trial Balance (Simple)	Sinov balansi (oddiy)
633	DocType: Purchase Invoice Item	Enable Deferred Expense	Kechiktirilgan xarajatlarni yoqish
634	apps/erpnext/erpnext/templates/includes/order/order_taxes.html	Applied Coupon Code	Amaliy Kupon kodi
635	DocType: Asset	Next Depreciation Date	Keyingi Amortizatsiya sanasi
636	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js	Activity Cost per Employee	Xodimga ko&#39;ra harajatlar
637	DocType: Loan Security	Haircut %	Sartaroshlik%
638	DocType: Accounts Settings	Settings for Accounts	Hisob sozlamalari
639	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice No exists in Purchase Invoice {0}	Yetkazib beruvchi hisob-fakturasi yo&#39;q {0}
640	apps/erpnext/erpnext/config/crm.py	Manage Sales Person Tree.	Sotuvdagi shaxslar daraxti boshqaruvi.
641	DocType: Job Applicant	Cover Letter	Biriktirilgan xat
642	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Outstanding Cheques and Deposits to clear	Olinadigan chexlar va depozitlar
643	DocType: Item	Synced With Hub	Hub bilan sinxronlangan
644	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward supplies from ISD	ISDdan ichki etkazib berish
645	DocType: Driver	Fleet Manager	Filo menejeri
646	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Row #{0}: {1} can not be negative for item {2}	{{0} qatori: {1} element {2} uchun salbiy bo&#39;lishi mumkin emas
647	apps/erpnext/erpnext/setup/doctype/company/company.js	Wrong Password	Noto&#39;g&#39;ri parol
648	DocType: POS Profile	Offline POS Settings	POS sozlamalari
649	DocType: Stock Entry Detail	Reference Purchase Receipt	Malumot Xarid kvitansiyasi
650	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-YYYYY.-
651	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Variant Of	Variant Of
652	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Completed Qty can not be greater than 'Qty to Manufacture'	Tugallangan Miqdor &quot;Katta ishlab chiqarish&quot; dan katta bo&#39;lishi mumkin emas
653	apps/erpnext/erpnext/public/js/purchase_trends_filters.js	Period based On	Davr asoslangan
654	DocType: Period Closing Voucher	Closing Account Head	Hisob boshini yopish
655	DocType: Employee	External Work History	Tashqi ish tarixi
656	apps/erpnext/erpnext/projects/doctype/task/task.py	Circular Reference Error	Dairesel mos yozuvlar xatosi
657	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Report Card	Isoning shogirdi hisoboti kartasi
658	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Pin Code	Pin kodidan
659	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Sales Person	Sotuvchi shaxsni ko&#39;rsatish
660	DocType: Appointment Type	Is Inpatient	Statsionarmi?
661	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian1 Name	Guardian1 Ismi
662	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.
663	DocType: Cheque Print Template	Distance from left edge	Chap tomondan masofa
664	DocType: Lead	Industry	Sanoat
665	DocType: BOM Item	Rate & Amount	Bahosi va miqdori
666	apps/erpnext/erpnext/config/website.py	Settings for website product listing	Veb-sayt ro&#39;yxati uchun sozlamalar
667	apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py	Tax Total	Soliq jami
668	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Amount of Integrated Tax	Birlashtirilgan soliq summasi
669	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Avtomatik Materializatsiya so&#39;rovini yaratish haqida E-mail orqali xabar bering
670	DocType: Accounting Dimension	Dimension Name	O&#39;lchov nomi
671	apps/erpnext/erpnext/healthcare/setup.py	Resistant	Chidamli
672	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Please set Hotel Room Rate on {}	Iltimos, Hotel Room Rate ni {} belgilang.
673	DocType: Journal Entry	Multi Currency	Ko&#39;p valyuta
674	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Faktura turi
675	DocType: Loan	Loan Security Details	Kredit xavfsizligi tafsilotlari
676	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Valid from date must be less than valid upto date	Yaroqlilik muddati sanadan kam bo&#39;lishi kerak
677	apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py	Exception occurred while reconciling {0}	{0} yarashtirishda istisno ro&#39;y berdi.
678	DocType: Purchase Invoice	Set Accepted Warehouse	Qabul qilingan omborni o&#39;rnating
679	DocType: Employee Benefit Claim	Expense Proof	Eksportni isbotlash
680	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py	Saving {0}	{0} saqlash
681	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Delivery Note	Yetkazib berish eslatmasi
682	DocType: Patient Encounter	Encounter Impression	Ta&#39;sir bilan taaluqli
683	apps/erpnext/erpnext/config/help.py	Setting up Taxes	Soliqni o&#39;rnatish
684	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py	Cost of Sold Asset	Sotilgan aktivlarning qiymati
685	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Target Location is required while receiving Asset {0} from an employee	Maqsadli manzil xodimdan {0} aktivni olishda talab qilinadi
686	DocType: Volunteer	Morning	Ertalab
687	apps/erpnext/erpnext/accounts/utils.py	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.
688	DocType: Program Enrollment Tool	New Student Batch	Yangi talabalar partiyasi
689	apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py	{0} entered twice in Item Tax	{0} - mahsulotni soliqqa ikki marta kirgan
690	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Summary for this week and pending activities	Bu hafta uchun xulosa va kutilayotgan tadbirlar
691	DocType: Student Applicant	Admitted	Qabul qilingan
692	DocType: Workstation	Rent Cost	Ijara haqi
693	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Item listing removed	Elementlar ro‘yxati olib tashlandi
694	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Plaid transactions sync error	Plaid bitimlarini sinxronlashda xato
695	DocType: Leave Ledger Entry	Is Expired	Muddati tugadi
696	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py	Amount After Depreciation	Amortizatsiyadan keyin jami miqdor
697	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Upcoming Calendar Events	Kelgusi taqvim tadbirlari
698	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html	Variant Attributes	Variant xususiyatlari
699	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Please select month and year	Iltimos, oy va yilni tanlang
700	DocType: Employee	Company Email	Kompaniyaning elektron pochta manzili
701	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	User has not applied rule on the invoice {0}	Foydalanuvchi hisob-fakturada qoida tatbiq etmagan {0}
702	DocType: GL Entry	Debit Amount in Account Currency	Hisob valyutasidagi hisob raqamining miqdori
703	DocType: Supplier Scorecard	Scoring Standings	Natijalar reytingi
704	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Value	Buyurtma qiymati
705	DocType: Certified Consultant	Certified Consultant	Certified Consultant
706	apps/erpnext/erpnext/config/accounts.py	Bank/Cash transactions against party or for internal transfer	Bank / Partiyaga qarshi yoki ichki pul o&#39;tkazish uchun pul o&#39;tkazish
707	DocType: Shipping Rule	Valid for Countries	Mamlakatlar uchun amal qiladi
708	apps/erpnext/erpnext/hr/doctype/training_event/training_event.py	End time cannot be before start time	Tugash vaqti boshlanish vaqtidan oldin bo&#39;lishi mumkin emas
709	apps/erpnext/erpnext/templates/generators/item/item_configure.js	1 exact match.	1 ta mos kelish.
710	apps/erpnext/erpnext/stock/doctype/item/item.js	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
711	DocType: Grant Application	Grant Application	Grantga ariza
712	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Considered	Ko&#39;rib umumiy Buyurtma
713	DocType: Certification Application	Not Certified	Tasdiqlanmagan
714	DocType: Asset Value Adjustment	New Asset Value	Yangi qiymat qiymati
715	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Xaridor valyutasi mijozning asosiy valyutasiga aylantirilgan tarif
716	DocType: Course Scheduling Tool	Course Scheduling Tool	Kursni rejalashtirish vositasi
717	DocType: Crop Cycle	LInked Analysis	Inked Analiz
718	DocType: POS Closing Voucher	POS Closing Voucher	Qalin yopish voucher
719	DocType: Invoice Discounting	Loan Start Date	Kreditning boshlanish sanasi
720	DocType: Contract	Lapsed	O&#39;tgan
721	DocType: Item Tax Template Detail	Tax Rate	Soliq stavkasi
722	apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py	Course Enrollment {0} does not exists	{0} kursiga yozilish mavjud emas
723	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be across two allocation records	Ilova davri ikkita ajratma yozuvlari bo&#39;yicha bo&#39;lishi mumkin emas
724	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	{0} already allocated for Employee {1} for period {2} to {3}	{2} dan {3} gacha bo&#39;lgan xodim uchun {1} uchun ajratilgan {0}
725	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Shartnomaga asoslangan subpodatsiyaning xomashyosi
726	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py	Purchase Invoice {0} is already submitted	Xaridni taqdim etgan {0} allaqachon yuborilgan
727	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Batch No must be same as {1} {2}	# {0} satrida: {1} {2}
728	DocType: Material Request Plan Item	Material Request Plan Item	Materiallar talabi rejasi
729	DocType: Leave Type	Allow Encashment	Inkassatsiya qilishga ruxsat berish
730	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to non-Group	Guruhga o&#39;tkazilmasin
731	DocType: Exotel Settings	Account SID	SID hisobi
732	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Faktura sanasi
733	DocType: GL Entry	Debit Amount	Debet miqdori
734	apps/erpnext/erpnext/accounts/party.py	There can only be 1 Account per Company in {0} {1}	{0} {1} da Kompaniyaga 1 Hisob faqatgina bo&#39;lishi mumkin
735	DocType: Support Search Source	Response Result Key Path	Response Natija Kaliti Yo&#39;l
736	DocType: Journal Entry	Inter Company Journal Entry	Inter kompaniyasi jurnali kirish
737	apps/erpnext/erpnext/accounts/party.py	Due Date cannot be before Posting / Supplier Invoice Date	To&#39;lov sanasi Post / Yetkazib beruvchi schyot-fakturasi sanasidan oldin bo&#39;lishi mumkin emas
738	DocType: Employee Training	Employee Training	Xodimlarni o&#39;qitish
739	DocType: Quotation Item	Additional Notes	Qo&#39;shimcha eslatmalar
740	DocType: Purchase Order	% Received	Qabul qilingan
741	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Create Student Groups	Talabalar guruhini yaratish
742	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Available quantity is {0}, you need {1}	Mavjud miqdor {0}, sizga {1} kerak
743	DocType: Volunteer	Weekends	Dam olish kunlari
744	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Credit Note Amount	Kredit eslatma miqdori
745	DocType: Setup Progress Action	Action Document	Hujjat
746	DocType: Chapter Member	Website URL	Veb-sayt manzili
747	apps/erpnext/erpnext/controllers/stock_controller.py	Row #{0}: Serial No {1} does not belong to Batch {2}	# {0} qator: {1} seriya {2} to&#39;plamiga tegishli emas.
748		Finished Goods	Tayyor mahsulotlar
749	DocType: Delivery Note	Instructions	Ko&#39;rsatmalar
750	DocType: Quality Inspection	Inspected By	Nazorat ostida
751	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
752	DocType: Asset Maintenance Log	Maintenance Type	Xizmat turi
753	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	{0} - {1} is not enrolled in the Course {2}	{0} - {1} kursi {2}
754	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Name:	Isoning shogirdi ismi:
755	DocType: POS Closing Voucher	Difference	Farqi
756	DocType: Delivery Settings	Delay between Delivery Stops	Etkazib berishni to&#39;xtatib turish muddati
757	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Serial No {0} does not belong to Delivery Note {1}	No {0} seriyali etkazib berish eslatmasi {1}
758	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	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.
759	apps/erpnext/erpnext/templates/pages/demo.html	ERPNext Demo	ERPNekst demo
760	apps/erpnext/erpnext/public/js/utils/item_selector.js	Add Items	Ma&#39;lumotlar qo&#39;shish
761	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Mahsulot sifatini tekshirish parametrlari
762	DocType: Leave Application	Leave Approver Name	Taxminiy nomi qoldiring
763	DocType: Depreciation Schedule	Schedule Date	Jadval sanasi
764	DocType: Amazon MWS Settings	FR	FR
765	DocType: Packed Item	Packed Item	Paket qo&#39;yilgan
766	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Service End Date cannot be before Invoice Posting Date	# {0} qator: xizmatni tugatish sanasi fakturani yuborish sanasidan oldin bo&#39;lishi mumkin emas
767	DocType: Job Offer Term	Job Offer Term	Ish taklifi muddati
768	apps/erpnext/erpnext/config/buying.py	Default settings for buying transactions.	Jurnallarni sotib olish uchun standart sozlamalar.
769	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py	Activity Cost exists for Employee {0} against Activity Type - {1}	Faoliyatning turi {1} uchun Ta&#39;minotchi uchun {0} ishchi uchun mavjud.
770	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Majburiy maydon - Talabalarni qabul qiling
771	DocType: Program Enrollment	Enrolled courses	O&#39;qilgan kurslar
772	DocType: Currency Exchange	Currency Exchange	Valyuta almashinuvi
773	apps/erpnext/erpnext/support/doctype/issue/issue.js	Resetting Service Level Agreement.	Xizmat darajasi to&#39;g&#39;risidagi kelishuvni qayta tiklash.
774	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Item Name	Mavzu nomi
775	DocType: Authorization Rule	Approving User (above authorized value)	Foydalanuvchi tasdiqlash (yuqorida ko&#39;rsatilgan qiymat)
776	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Credit Balance	Kredit balansi
777	DocType: Employee	Widowed	Yigit
778	DocType: Request for Quotation	Request for Quotation	Buyurtma uchun so&#39;rov
779	DocType: Healthcare Settings	Require Lab Test Approval	Laboratoriya tekshiruvini tasdiqlashni talab qiling
780	DocType: Attendance	Working Hours	Ish vaqti
781	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Total Outstanding	Umumiy natija
782	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.
783	DocType: Accounts Settings	Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.	Siz buyurtma qilingan miqdordan ko&#39;proq hisob-kitob qilishingiz mumkin bo&#39;lgan foiz. Masalan: Agar buyurtma qiymati bir mahsulot uchun 100 dollarni tashkil etsa va sabr-toqat 10% bo&#39;lsa, sizga 110 dollarga to&#39;lashingiz mumkin.
784	DocType: Dosage Strength	Strength	Kuch-quvvat
785	apps/erpnext/erpnext/public/js/controllers/transaction.js	Cannot find Item with this barcode	Ushbu shtrix-kod yordamida elementni topib bo&#39;lmaydi
786	apps/erpnext/erpnext/accounts/page/pos/pos.js	Create a new Customer	Yangi xaridorni yarating
787	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Expiring On	Vaqt o&#39;tishi bilan
788	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	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.
789	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Purchase Return	Xaridni qaytarish
790	apps/erpnext/erpnext/utilities/activation.py	Create Purchase Orders	Buyurtma buyurtmalarini yaratish
791		Purchase Register	Xarid qilish Register
792	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py	Patient not found	Kasal topilmadi
793	DocType: Landed Cost Item	Applicable Charges	Amalga oshiriladigan harajatlar
794	DocType: Workstation	Consumable Cost	Sarflanadigan narx
795	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Response Time for {0} at index {1} can't be greater than Resolution Time.	{1} indeksidagi {0} uchun javob berish vaqti qaror vaqtidan ko&#39;p bo&#39;lolmaydi.
796	DocType: Purchase Receipt	Vehicle Date	Avtomobil tarixi
797	DocType: Campaign Email Schedule	Campaign Email Schedule	Kampaniyaning elektron pochta jadvali
798	DocType: Student Log	Medical	Tibbiy
799	DocType: Work Order	This is a location where scraped materials are stored.	Bu hurda materiallar saqlanadigan joy.
800	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Please select Drug	Iltimos, Dori-ni tanlang
801	apps/erpnext/erpnext/crm/doctype/lead/lead.py	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
802	DocType: Announcement	Receiver	Qabul qiluvchisi
803	DocType: Location	Area UOM	Maydoni UOM
804	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Workstation is closed on the following dates as per Holiday List: {0}	Ish stantsiyasi quyidagi holatlarda Dam olish Ro&#39;yxatiga binoan yopiladi: {0}
805	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py	Opportunities	Imkoniyatlar
806	DocType: Lab Test Template	Single	Yagona
807	DocType: Compensatory Leave Request	Work From Date	Sana boshlab ishlash
808	DocType: Salary Slip	Total Loan Repayment	Jami kreditni qaytarish
809	DocType: Project User	View attachments	Ilovalarni ko&#39;rish
810	DocType: Account	Cost of Goods Sold	Sotilgan mol-mulki
811	DocType: Article	Publish Date	Sana chop etish
812	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Please enter Cost Center	Xarajat markazini kiriting
813	DocType: Drug Prescription	Dosage	Dozaj
814	DocType: DATEV Settings	DATEV Settings	DATEV sozlamalari
815	DocType: Journal Entry Account	Sales Order	Savdo buyurtmasi
816	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Avg. Selling Rate	Ort Sotish darajasi
817	DocType: Assessment Plan	Examiner Name	Ekspert nomi
818	DocType: Lab Test Template	No Result	Natija yo&#39;q
819	DocType: Woocommerce Settings	The fallback series is "SO-WOO-".	Orqaga qaytarish seriyasi &quot;SO-WOO-&quot;.
820	DocType: Purchase Invoice Item	Quantity and Rate	Miqdor va foiz
821	DocType: Delivery Note	% Installed	O&#39;rnatilgan
822	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Company currencies of both the companies should match for Inter Company Transactions.	Ham kompaniyaning kompaniyaning valyutalari Inter Company Transactions uchun mos kelishi kerak.
823	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Please enter company name first	Avval kompaniya nomini kiriting
824	DocType: Travel Itinerary	Non-Vegetarian	Non-vegetarianlar
825	DocType: Purchase Invoice	Supplier Name	Yetkazib beruvchi nomi
826	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Read the ERPNext Manual	ERPNext qo&#39;llanmasini o&#39;qing
827	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Taqvimda barcha bo&#39;lim a&#39;zolarining barglarini ko&#39;rsatish
828	DocType: Purchase Invoice	01-Sales Return	01-Sotuvdagi Qaytish
829	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Qty per BOM Line	Har bir BOM satriga qty
830	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js	Temporarily on Hold	Vaqtinchalik ushlab turish
831	DocType: Account	Is Group	Guruh
832	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Credit Note {0} has been created automatically	{0} kredit eslatmasi avtomatik ravishda yaratilgan
833	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Request for Raw Materials	Xom-ashyo uchun talab
834	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	FIFO asosida avtomatik ravishda Serial Nosni sozlang
835	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Taqdim etuvchi Billing raqami yagonaligini tekshiring
836	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Address Details	Birlamchi manzil ma&#39;lumotlari
837	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Public token is missing for this bank	Ushbu bank uchun ommaviy token yo&#39;q
838	DocType: Vehicle Service	Oil Change	Yog &#39;o&#39;zgarishi
839	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Operating Cost as per Work Order / BOM	Ish buyurtmasi / BOM bo&#39;yicha operatsion narx
840	DocType: Leave Encashment	Leave Balance	Balansni qoldiring
841	DocType: Asset Maintenance Log	Asset Maintenance Log	Ob&#39;ektni saqlash jadvali
842	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	'To Case No.' cannot be less than 'From Case No.'	&quot;Ishga doir&quot; &quot;Aslida&quot; dan kam bo&#39;lishi mumkin emas.
843	DocType: Certification Application	Non Profit	Qor bo&#39;lmagan
844	DocType: Production Plan	Not Started	Boshlanmadi
845	DocType: Lead	Channel Partner	Kanal hamkori
846	DocType: Account	Old Parent	Eski ota-ona
847	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Majburiy maydon - Akademik yil
848	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} is not associated with {2} {3}	{0} {1} {2} {3} bilan bog&#39;lanmagan
849	DocType: Opportunity	Converted By	O‘zgartirilgan:
850	apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue	You need to login as a Marketplace User before you can add any reviews.	Sharhlar qo&#39;shishdan oldin siz Marketplace foydalanuvchisi sifatida tizimga kirishingiz kerak.
851	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0} : Operation is required against the raw material item {1}	Row {0}: {1} xom ashyo moddasiga qarshi operatsiyalar talab qilinadi
852	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Transaction not allowed against stopped Work Order {0}	Jarayon to&#39;xtatilgan ish tartibiga qarshi ruxsat etilmagan {0}
853	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
854	apps/erpnext/erpnext/config/manufacturing.py	Global settings for all manufacturing processes.	Barcha ishlab chiqarish jarayonlari uchun global sozlamalar.
855	DocType: Accounts Settings	Accounts Frozen Upto	Hisoblar muzlatilgan
856	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js	Process Day Book Data	Jarayon kuni kitobi ma&#39;lumotlari
857	DocType: SMS Log	Sent On	Yuborildi
858	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Incoming call from {0}	{0} dan kiruvchi qo&#39;ng&#39;iroq
859	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute {0} selected multiple times in Attributes Table	Xususiyat {0} xususiyati bir nechta marta Attributes jadvalida tanlangan
860	DocType: HR Settings	Employee record is created using selected field.	Ishchi yozuvi tanlangan maydon yordamida yaratiladi.
861	DocType: Sales Order	Not Applicable	Taalluqli emas
862	DocType: Amazon MWS Settings	UK	Buyuk Britaniya
863	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Opening Invoice Item	Billing elementini ochish
864	DocType: Request for Quotation Item	Required Date	Kerakli sana
865	DocType: Accounts Settings	Billing Address	Murojaat manzili
866	DocType: Bank Statement Settings	Statement Headers	Statistikalar sarlavhalari
867	DocType: Travel Request	Costing	Xarajatlar
868	DocType: Tax Rule	Billing County	Billing shahari
869	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
870	DocType: Request for Quotation	Message for Supplier	Yetkazib beruvchiga xabar
871	DocType: BOM	Work Order	Ish tartibi
872	DocType: Sales Invoice	Total Qty	Jami Miqdor
873	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Email ID	Guardian2 Email identifikatori
874	DocType: Item	Show in Website (Variant)	Saytda ko&#39;rsatish (variant)
875	DocType: Employee	Health Concerns	Sog&#39;liq muammolari
876	DocType: Payroll Entry	Select Payroll Period	Ajratish davrini tanlang
877	apps/erpnext/erpnext/regional/india/utils.py	Invalid {0}! The check digit validation has failed. Please ensure you've typed the {0} correctly.	Noto&#39;g&#39;ri {0}! Tekshirish raqamini tekshirish muvaffaqiyatsiz tugadi. {0} ni to&#39;g&#39;ri yozganingizga ishonch hosil qiling.
878	DocType: Purchase Invoice	Unpaid	Bepul emas
879	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for sale	Savdo uchun ajratilgan
880	DocType: Packing Slip	From Package No.	To&#39;plam №
881	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Row #{0}: Payment document is required to complete the transaction	# {0} qator: tranzaktsiyani yakunlash uchun to&#39;lov hujjati talab qilinadi
882	DocType: Item Attribute	To Range	Oralig&#39;ida
883	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Securities and Deposits	Qimmatli Qog&#39;ozlar va depozitlar
884	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py	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
885	DocType: Student Report Generation Tool	Attended by Parents	Ota-onalar ishtirok etdi
886	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py	Employee {0} has already applied for {1} on {2} :	{0} xizmatdoshi {1} uchun {2} da allaqachon murojaat qilgan:
887	DocType: Inpatient Record	AB Positive	Evropa Ittifoqi ijobiy
888	DocType: Job Opening	Description of a Job Opening	Ish ochilishi ta&#39;rifi
889	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Pending activities for today	Bugungi faoliyatni kutish
890	DocType: Salary Structure	Salary Component for timesheet based payroll.	Zamonaviy ish haqi bo&#39;yicha ish haqi komponenti.
891	DocType: Driver	Applicable for external driver	Tashqi haydovchi uchun amal qiladi
892	DocType: Sales Order Item	Used for Production Plan	Ishlab chiqarish rejasi uchun ishlatiladi
893	DocType: BOM	Total Cost (Company Currency)	Umumiy xarajat (kompaniya valyutasi)
894	DocType: Repayment Schedule	Total Payment	Jami to&#39;lov
895	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Cannot cancel transaction for Completed Work Order.	Tugallangan ish tartibi uchun jurnali bekor qilolmaydi.
896	DocType: Manufacturing Settings	Time Between Operations (in mins)	Operatsiyalar o&#39;rtasida vaqt (daq.)
897	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	PO already created for all sales order items	Barcha savdo buyurtma ma&#39;lumotlar uchun yaratilgan PO
898	DocType: Healthcare Service Unit	Occupied	Ishg&#39;ol qilindi
899	DocType: Clinical Procedure	Consumables	Sarf materiallari
900	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Include Default Book Entries	Odatiy kitob yozuvlarini qo&#39;shing
901	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} {1} is cancelled so the action cannot be completed	{0} {1} bekor qilinadi, shuning uchun amal bajarilmaydi
902	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.	Rejalashtirilgan daraja: Ish uchun buyurtma berilgan, ammo ishlab chiqarilishi kutilayotgan miqdori.
903	DocType: Customer	Buyer of Goods and Services.	Mahsulot va xizmatlarni xaridor.
904	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	'employee_field_value' and 'timestamp' are required.	&#39;xodim_field_value&#39; va &#39;vaqt belgisi&#39; talab qilinadi.
905	DocType: Journal Entry	Accounts Payable	Kreditorlik qarzi
906	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	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.
907	DocType: Patient	Allergies	Allergiya
908	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py	The selected BOMs are not for the same item	Tanlangan BOMlar bir xil element uchun emas
909	apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py	Cannot set the field <b>{0}</b> for copying in variants	Variantlardan nusxa olish uchun <b>{0}</b> maydonini o&#39;rnatib bo&#39;lmaydi
910	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Item Code	Mahsulot kodini almashtirish
911	DocType: Supplier Scorecard Standing	Notify Other	Boshqa xabar berish
912	DocType: Vital Signs	Blood Pressure (systolic)	Qon bosimi (sistolik)
913	apps/erpnext/erpnext/controllers/buying_controller.py	{0} {1} is {2}	{0} {1} bu {2}
914	DocType: Item Price	Valid Upto	To&#39;g&#39;ri Upto
915	DocType: Leave Type	Expire Carry Forwarded Leaves (Days)	Qayta yuborilgan barglarning amal qilish muddati tugaydi (kun)
916	DocType: Training Event	Workshop	Seminar
917	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Sotib olish buyurtmalarini ogohlantiring
918	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Sana boshlab ijaraga olingan
919	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Enough Parts to Build	Qurilish uchun yetarli qismlar
920	DocType: Loan Security	Loan Security Code	Kredit xavfsizligi kodi
921	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js	Please save first	Avval saqlang
922	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	Items are required to pull the raw materials which is associated with it.	U bilan bog&#39;liq bo&#39;lgan xom ashyoni olish uchun narsalar talab qilinadi.
923	DocType: POS Profile User	POS Profile User	Qalin Foydalanuvchining profili
924	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Row {0}: Depreciation Start Date is required	Row {0}: Amortizatsiya boshlanishi kerak
925	DocType: Purchase Invoice Item	Service Start Date	Xizmat boshlanish sanasi
926	DocType: Subscription Invoice	Subscription Invoice	Obuna Billing
927	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Direct Income	To&#39;g&#39;ridan-to&#39;g&#39;ri daromad
928	DocType: Patient Appointment	Date TIme	Sana TIme
929	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Can not filter based on Account, if grouped by Account	Hisob asosida guruhlangan bo&#39;lsa, hisob qaydnomasi asosida filtrlay olmaydi
930	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Administrative Officer	Ma&#39;muriy xodim
931	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Course	Iltimos, kursni tanlang
932	DocType: Codification Table	Codification Table	Kodlashtirish jadvali
933	DocType: Timesheet Detail	Hrs	Hr
934	apps/erpnext/erpnext/regional/report/datev/datev.py	<b>To Date</b> is a mandatory filter.	<b>Sana</b> majburiy filtrdir.
935	apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js	Changes in {0}	{0} -dagi o&#39;zgarishlar
936	DocType: Employee Skill	Employee Skill	Xodimlarning malakasi
937	DocType: Employee Advance	Returned Amount	Qaytarilgan miqdor
938	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Account	Farq hisob
939	DocType: Pricing Rule	Discount on Other Item	Boshqa band bo&#39;yicha chegirma
940	DocType: Purchase Invoice	Supplier GSTIN	Yetkazib beruvchi GSTIN
941	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js	View Form	Formani ko&#39;rish
942	DocType: Work Order	Additional Operating Cost	Qo&#39;shimcha operatsion narx
943	DocType: Lab Test Template	Lab Routine	Laboratoriya muntazamligi
944	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Cosmetics	Kosmetika
945	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py	Please select Completion Date for Completed Asset Maintenance Log	Tugallangan aktivlarga xizmat ko&#39;rsatish jurnalining tugallangan kunini tanlang
946	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} is not the default supplier for any items.	{0} har qanday mahsulot uchun standart ta&#39;minotchi emas.
947	apps/erpnext/erpnext/stock/doctype/item/item.py	To merge, following properties must be same for both items	Birlashtirish uchun quyidagi xususiyatlar ikkala element uchun bir xil bo&#39;lishi kerak
948	DocType: Supplier	Block Supplier	Blokni yetkazib beruvchisi
949	DocType: Shipping Rule	Net Weight	Sof og&#39;irlik
950	DocType: Job Opening	Planned number of Positions	Pozitsiyalarning rejali soni
951	DocType: Employee	Emergency Phone	Favqulodda telefon
952	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	{0} {1} does not exist.	{0} {1} mavjud emas.
953	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Buy	Xarid qiling
954		Serial No Warranty Expiry	Seriya No Kafolatining amal qilish muddati
955	DocType: Sales Invoice	Offline POS Name	Oflayn qalin nomi
956	DocType: Task	Dependencies	Bog&#39;lanishlar
957	DocType: Bank Statement Transaction Payment Item	Payment Reference	To&#39;lov ma&#39;lumotnomasi
958	DocType: Supplier	Hold Type	Turi turini tanlang
959	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Marhamat, esda tuting: 0%
960	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Bank deklaratsiyasi Jurnal to&#39;lovi elementi
961	DocType: Sales Order	To Deliver	Taqdim etish uchun
962	DocType: Purchase Invoice Item	Item	Mavzu
963	apps/erpnext/erpnext/healthcare/setup.py	High Sensitivity	Oliy sezuvchanlik
964	apps/erpnext/erpnext/config/non_profit.py	Volunteer Type information.	Ixtiyoriy ma&#39;lumot turi.
965	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Pul oqimi xaritalash shabloni
966	DocType: Travel Request	Costing Details	Xarajatlar haqida ma&#39;lumot
967	apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js	Show Return Entries	Qaytish yozuvlarini ko&#39;rsatish
968	apps/erpnext/erpnext/accounts/page/pos/pos.js	Serial no item cannot be a fraction	Serial hech bir element qisman bo&#39;lolmaydi
969	DocType: Journal Entry	Difference (Dr - Cr)	Farq (shifokor - Cr)
970	DocType: Bank Guarantee	Providing	Ta&#39;minlash
971	DocType: Account	Profit and Loss	Qor va ziyon
972	DocType: Tally Migration	Tally Migration	Tally migratsiyasi
973	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Not permitted, configure Lab Test Template as required	Hech qanday ruxsat berilmaydi, kerak bo&#39;lganda Lab viktorina jadvalini sozlang
974	DocType: Patient	Risk Factors	Xavf omillari
975	DocType: Patient	Occupational Hazards and Environmental Factors	Kasbiy xavf va atrof-muhit omillari
976	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Stock Entries already created for Work Order	Ish tartibi uchun allaqachon yaratilgan aktsion yozuvlar
977	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Item Code &gt; Item Group &gt; Brand	Element kodi&gt; Mahsulotlar guruhi&gt; Tovar
978	apps/erpnext/erpnext/templates/pages/cart.html	See past orders	O&#39;tgan buyurtmalarga qarang
979	apps/erpnext/erpnext/public/js/hub/pages/Selling.vue	{0} conversations	{0} suhbatlar
980	DocType: Vital Signs	Respiratory rate	Nafas olish darajasi
981	apps/erpnext/erpnext/config/help.py	Managing Subcontracting	Subpudrat shartnomasini boshqarish
982	DocType: Vital Signs	Body Temperature	Tana harorati
983	DocType: Project	Project will be accessible on the website to these users	Ushbu foydalanuvchilarning veb-saytida loyihaga kirish mumkin bo&#39;ladi
984	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	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}
985	DocType: Detected Disease	Disease	Kasallik
986	DocType: Company	Default Deferred Expense Account	Ajratilgan vaqtinchalik hisob qaydnomasi
987	apps/erpnext/erpnext/config/projects.py	Define Project type.	Loyiha turini belgilang.
988	DocType: Supplier Scorecard	Weighting Function	Og&#39;irligi funktsiyasi
989	DocType: Employee Tax Exemption Proof Submission	Total Actual Amount	Umumiy haqiqiy miqdor
990	DocType: Healthcare Practitioner	OP Consulting Charge	OP maslaxatchisi uchun to&#39;lov
991	DocType: Student Report Generation Tool	Show Marks	Belgilarni ko&#39;rsatish
992	DocType: Support Settings	Get Latest Query	Oxirgi so&#39;rovni oling
993	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Narxlar ro&#39;yxati valyutasi kompaniyaning asosiy valyutasiga aylantiriladi
994	apps/erpnext/erpnext/setup/doctype/company/company.py	Account {0} does not belong to company: {1}	{0} hisobiga kompaniya tegishli emas: {1}
995	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation already used for another company	Qisqartma boshqa kompaniya uchun ishlatilgan
996	DocType: Selling Settings	Default Customer Group	Standart xaridorlar guruhi
997	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Payment Tems	To&#39;lov vositalari
998	DocType: Employee	IFSC Code	IFSC kodi
999	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
1000	DocType: BOM	Operating Cost	Operatsion xarajatlar
1001	DocType: Crop	Produced Items	Ishlab chiqarilgan narsalar
1002	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Xarajatlarni hisob-kitob qilish
1003	apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py	Error in Exotel incoming call	Exotel kirish qo&#39;ng&#39;irog&#39;idagi xato
1004	DocType: Sales Order Item	Gross Profit	Yalpi foyda
1005	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Unblock Invoice	Billingni to&#39;siqdan olib tashlash
1006	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	Increment cannot be 0	Artish 0 bo&#39;lishi mumkin emas
1007	DocType: Company	Delete Company Transactions	Kompaniya jarayonini o&#39;chirish
1008	DocType: Production Plan Item	Quantity and Description	Miqdori va tavsifi
1009	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	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
1010	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Soliqlarni va to&#39;lovlarni qo&#39;shish / tahrirlash
1011	DocType: Payment Entry Reference	Supplier Invoice No	Yetkazib beruvchi hisob raqami №
1012	DocType: Territory	For reference	Malumot uchun
1013	DocType: Healthcare Settings	Appointment Confirmation	Uchrashuvni tasdiqlash
1014	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP-YYYYY.-
1015	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	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
1016	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Closing (Cr)	Yakunlovchi (Cr)
1017	DocType: Purchase Invoice	Registered Composition	Ro&#39;yxatdan o&#39;tgan kompozitsiya
1018	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Hello	Salom
1019	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Move Item	Ob&#39;ektni siljiting
1020	DocType: Employee Incentive	Incentive Amount	Rag&#39;batlantirish miqdori
1021		Employee Leave Balance Summary	Xodimlarning mehnat ta&#39;tilining yakuniy xulosasi
1022	DocType: Serial No	Warranty Period (Days)	Kafolat muddati (kunlar)
1023	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Total Credit/ Debit Amount should be same as linked Journal Entry	Jami kredit / debet miqdori Aloqador jurnallar bilan bir xil bo&#39;lishi kerak
1024	DocType: Installation Note Item	Installation Note Item	O&#39;rnatish Eslatma elementi
1025	DocType: Production Plan Item	Pending Qty	Kutilayotgan son
1026	DocType: Budget	Ignore	E&#39;tibor bering
1027	apps/erpnext/erpnext/accounts/party.py	{0} {1} is not active	{0} {1} faol emas
1028	DocType: Woocommerce Settings	Freight and Forwarding Account	Yuk va ekspeditorlik hisobi
1029	apps/erpnext/erpnext/config/accounts.py	Setup cheque dimensions for printing	Bosib chiqarishni tekshirish registrlarini sozlang
1030	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js	Create Salary Slips	Ish haqi slipslarini yarating
1031	DocType: Vital Signs	Bloated	Buzilgan
1032	DocType: Salary Slip	Salary Slip Timesheet	Ish staji vaqt jadvalini
1033	apps/erpnext/erpnext/controllers/buying_controller.py	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Yetkazib beruvchi ombori subpudratli sotib olish uchun ariza uchun majburiydir
1034	DocType: Item Price	Valid From	Darvoqe
1035	apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue	Your rating:	Sizning reytingingiz:
1036	DocType: Sales Invoice	Total Commission	Jami komissiya
1037	DocType: Tax Withholding Account	Tax Withholding Account	Soliq to&#39;lashni hisobga olish
1038	DocType: Pricing Rule	Sales Partner	Savdo hamkori
1039	apps/erpnext/erpnext/config/buying.py	All Supplier scorecards.	Barcha etkazib beruvchi kartalari.
1040	apps/erpnext/erpnext/selling/report/territory_wise_sales/territory_wise_sales.py	Order Amount	Buyurtma miqdori
1041	DocType: Loan	Disbursed Amount	To&#39;langan miqdor
1042	DocType: Buying Settings	Purchase Receipt Required	Qabul qilish pulligizga.Albatta talab qilinadi
1043	DocType: Sales Invoice	Rail	Rail
1044	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Actual Cost	Haqiqiy xarajat
1045	DocType: Item	Website Image	Veb-saytdagi rasm
1046	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Target warehouse in row {0} must be same as Work Order	{0} qatoridagi maqsadli ombor Ish tartibi bilan bir xil bo&#39;lishi kerak
1047	apps/erpnext/erpnext/stock/doctype/item/item.py	Valuation Rate is mandatory if Opening Stock entered	Ochiq aktsiyadorlik jamg&#39;armasi kiritilgan taqdirda baholash mezonlari majburiydir
1048	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	No records found in the Invoice table	Billing-jadvalida yozuvlar topilmadi
1049	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Please select Company and Party Type first	Marhamat qilib Kompaniya va Partiya turini tanlang
1050	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Already set default in pos profile {0} for user {1}, kindly disabled default	{0} uchun {0} profilidagi profilni sukut saqlab qo&#39;ygansiz
1051	apps/erpnext/erpnext/config/accounts.py	Financial / accounting year.	Moliyaviy / hisobot yili.
1052	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Accumulated Values	Biriktirilgan qiymatlar
1053	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Cannot delete item {1} which has already been delivered	# {0} qatori: yetkazib berilgan {1} elementni o&#39;chirib bo&#39;lmaydi
1054	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sorry, Serial Nos cannot be merged	Kechirasiz, Serial Nos birlashtirilmaydi
1055	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
1056	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Territory is Required in POS Profile	Territory qalin rejimida talab qilinadi
1057	DocType: Supplier	Prevent RFQs	RFQlarni oldini olish
1058	DocType: Hub User	Hub User	Hub foydalanuvchisi
1059	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Salary Slip submitted for period from {0} to {1}	Ish staji {0} dan {1} gacha bo&#39;lgan muddatga taqdim etildi
1060	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Passing Score value should be between 0 and 100	Ballarni o&#39;tkazish qiymati 0 dan 100 gacha bo&#39;lishi kerak
1061	DocType: Loyalty Point Entry Redemption	Redeemed Points	Qabul qilingan ballar
1062		Lead Id	Qurilish no
1063	DocType: C-Form Invoice Detail	Grand Total	Jami
1064	DocType: Assessment Plan	Course	Kurs
1065	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Section Code	Bo&#39;lim kodi
1066	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Valuation Rate required for Item {0} at row {1}	Baholash darajasi {0} qatorida {0} talab qilinadi.
1067	DocType: Timesheet	Payslip	Payslip
1068	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Pricing Rule {0} is updated	{0} narx qoidasi yangilandi
1069	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Half day date should be in between from date and to date	Yarim kunlik sana sana va sanalar orasida bo&#39;lishi kerak
1070	DocType: POS Closing Voucher	Expense Amount	Xarajatlar miqdori
1071	apps/erpnext/erpnext/public/js/pos/pos.html	Item Cart	Mahsulot savatchasi
1072	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Capacity Planning Error, planned start time can not be same as end time	Imkoniyatlarni rejalashtirishda xato, rejalashtirilgan boshlanish vaqti tugash vaqti bilan bir xil bo&#39;lishi mumkin emas
1073	DocType: Quality Action	Resolution	Ruxsat
1074	DocType: Employee	Personal Bio	Shaxsiy Bio
1075	DocType: C-Form	IV	IV
1076	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Membership ID	Registratsiya raqami
1077	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Receive at Warehouse Entry	Omborga kirishda qabul qiling
1078	apps/erpnext/erpnext/templates/pages/material_request_info.html	Delivered: {0}	Tasdiqlangan: {0}
1079	DocType: QuickBooks Migrator	Connected to QuickBooks	QuickBooks-ga ulangan
1080	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Please identify/create Account (Ledger) for type - {0}	Iltimos, hisob qaydnomasini (Ledger) aniqlang / yarating - {0}
1081	DocType: Bank Statement Transaction Entry	Payable Account	To&#39;lanadigan hisob
1082	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Account is mandatory to get payment entries	To&#39;lov yozuvlarini olish uchun hisob qaydnomasi majburiydir
1083	DocType: Payment Entry	Type of Payment	To&#39;lov turi
1084	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Half Day Date is mandatory	Yarim kunlik sana majburiydir
1085	DocType: Sales Order	Billing and Delivery Status	To&#39;lov va etkazib berish holati
1086	DocType: Job Applicant	Resume Attachment	Atamani qayta tiklash
1087	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	Repeat Customers	Iste&#39;molchilarni takrorlang
1088	DocType: Leave Control Panel	Allocate	Ajratish
1089	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variant	Variant yaratish
1090	DocType: Sales Invoice	Shipping Bill Date	Yuk tashish kuni
1091	DocType: Production Plan	Production Plan	Ishlab chiqarish rejasi
1092	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Billingni ochish vositasini ochish
1093	DocType: Salary Component	Round to the Nearest Integer	Eng yaqin butun songa aylantiring
1094	DocType: Shopping Cart Settings	Allow items not in stock to be added to cart	Savatda bo&#39;lmagan narsalarning savatga qo&#39;shilishiga ruxsat bering
1095	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	Sotishdan qaytish
1096	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Serial No Input ga asoslangan operatsiyalarda Miqdorni belgilash
1097		Total Stock Summary	Jami Qisqacha Xulosa
1098	DocType: Announcement	Posted By	Muallif tomonidan
1099	apps/erpnext/erpnext/controllers/stock_controller.py	Quality Inspection required for Item {0} to submit	{0} punktini topshirish uchun sifat nazorati talab qilinadi
1100	DocType: Item	Delivered by Supplier (Drop Ship)	Yetkazib beruvchi tomonidan yetkazib beriladigan (Drop Ship)
1101	DocType: Healthcare Settings	Confirmation Message	Tasdiqlash xabari
1102	apps/erpnext/erpnext/config/crm.py	Database of potential customers.	Potentsial mijozlar bazasi.
1103	DocType: Authorization Rule	Customer or Item	Xaridor yoki mahsulot
1104	apps/erpnext/erpnext/config/accounts.py	Customer database.	Mijozlar bazasi.
1105	DocType: Quotation	Quotation To	Qabul qilish
1106	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Middle Income	O&#39;rta daromad
1107	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Cr)	Ochilish (Cr)
1108	apps/erpnext/erpnext/stock/doctype/item/item.py	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.
1109	DocType: Purchase Invoice	Overseas	Chet elda
1110	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Please set the Company	Iltimos, kompaniyani tanlang
1111	DocType: Share Balance	Share Balance	Hissa balansi
1112	DocType: Amazon MWS Settings	AWS Access Key ID	AWS kirish kalit identifikatori
1113	DocType: Production Plan	Download Required Materials	Kerakli materiallarni yuklab oling
1114	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Oylik ijara haqi
1115	apps/erpnext/erpnext/projects/doctype/task/task_list.js	Set as Completed	Tugallangan sifatida sozlang
1116	DocType: Purchase Order Item	Billed Amt	Billing qilingan Amt
1117	DocType: Training Result Employee	Training Result Employee	Ta&#39;lim natijalari Xodim
1118	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Qimmatbaho qog&#39;ozlar kiritilgan mantiqiy ombor.
1119	DocType: Repayment Schedule	Principal Amount	Asosiy miqdori
1120	DocType: Loan Application	Total Payable Interest	To&#39;lanadigan foiz
1121	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js	Total Outstanding: {0}	Umumiy natija: {0}
1122	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Contact	Kontaktni oching
1123	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Sotuvdagi taqdim etgan vaqt jadvalini
1124	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Reference No & Reference Date is required for {0}	Yo&#39;naltiruvchi Yo&#39;naltiruvchi va Yo&#39;naltiruvchi {0}
1125	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Serial no(s) required for serialized item {0}	Seriyalangan {0} uchun seriya raqami (lar) kerak emas
1126	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Bank hisobini yuritish uchun Hisobni tanlang
1127	apps/erpnext/erpnext/config/accounts.py	Opening and Closing	Ochish va yopish
1128	DocType: Hotel Settings	Default Invoice Naming Series	Standart taqdim etgan nomlash seriyasi
1129	apps/erpnext/erpnext/utilities/activation.py	Create Employee records to manage leaves, expense claims and payroll	Barglarni, xarajat da&#39;vatlarini va ish haqini boshqarish uchun xodimlar yozuvlarini yarating
1130	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	An error occurred during the update process	Yangilash jarayonida xatolik yuz berdi
1131	DocType: Restaurant Reservation	Restaurant Reservation	Restoran rezervasyoni
1132	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Items	Sizning narsalaringiz
1133	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Supplier &gt; Supplier Type	Ta&#39;minotchi&gt; Ta&#39;minotchi turi
1134	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal Writing	Takliflarni Yozish
1135	DocType: Payment Entry Deduction	Payment Entry Deduction	To&#39;lovni to&#39;lashni kamaytirish
1136	DocType: Service Level Priority	Service Level Priority	Xizmat darajasi ustuvorligi
1137	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Wrapping up	Tiklash
1138	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Notify Customers via Email	E-pochta orqali mijozlarni xabardor qilish
1139	DocType: Item	Batch Number Series	Partiya raqami
1140	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py	Another Sales Person {0} exists with the same Employee id	Boshqa bir Sotuvdagi Shaxs {0} bir xil xodim identifikatori mavjud
1141	DocType: Employee Advance	Claimed Amount	Da&#39;vo qilingan miqdori
1142	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js	Expire Allocation	Ajratish muddati tugaydi
1143	DocType: QuickBooks Migrator	Authorization Settings	Avtorizatsiya sozlamalari
1144	DocType: Travel Itinerary	Departure Datetime	Datetime chiqish vaqti
1145	apps/erpnext/erpnext/hub_node/api.py	No items to publish	Joylashtirish uchun hech narsa yo&#39;q
1146	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Please select Item Code first	Avval mahsulot kodini tanlang
1147	DocType: Customer	CUST-.YYYY.-	JUST YYYY.-
1148	DocType: Travel Request Costing	Travel Request Costing	Sayohat uchun sarf-xarajatlar
1149	apps/erpnext/erpnext/config/healthcare.py	Masters	Masters
1150	DocType: Employee Onboarding	Employee Onboarding Template	Ishchilarning Onboarding Shabloni
1151	DocType: Assessment Plan	Maximum Assessment Score	Maksimal baholash skori
1152	apps/erpnext/erpnext/config/accounts.py	Update Bank Transaction Dates	Bankning jurnali kunlarini yangilash
1153	apps/erpnext/erpnext/config/projects.py	Time Tracking	Vaqtni kuzatish
1154	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	TRANSPORTERGA DUPLIKAT
1155	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	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
1156	DocType: Fiscal Year Company	Fiscal Year Company	Moliyaviy yil Kompaniya
1157	DocType: Packing Slip Item	DN Detail	DN batafsil
1158	DocType: Training Event	Conference	Konferentsiya
1159	DocType: Employee Grade	Default Salary Structure	Standart ish haqi tuzilishi
1160	DocType: Stock Entry	Send to Warehouse	Omborga yuboring
1161	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py	Replies	Javoblar
1162	DocType: Timesheet	Billed	To&#39;lov
1163	DocType: Batch	Batch Description	Ommaviy tavsif
1164	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Talabalar guruhlarini yaratish
1165	apps/erpnext/erpnext/accounts/utils.py	Payment Gateway Account not created, please create one manually.	To&#39;lov shlyuzi hisobini yaratib bo&#39;lmadi, iltimos, bir qo&#39;lda yarating.
1166	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py	Group Warehouses cannot be used in transactions. Please change the value of {0}	Guruh omborlaridan tranzaksiyalarda foydalanib bo&#39;lmaydi. Iltimos, {0} qiymatini o&#39;zgartiring
1167	DocType: Supplier Scorecard	Per Year	Bir yilda
1168	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Not eligible for the admission in this program as per DOB	Ushbu dasturda DOBga mos kelmasligi mumkin
1169	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.	# {0} qatori: Xaridorga buyurtma berilgan {1} elementni o&#39;chirib bo&#39;lmaydi.
1170	DocType: Sales Invoice	Sales Taxes and Charges	Sotishdan olinadigan soliqlar va yig&#39;imlar
1171	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-.YYYY.-
1172	DocType: Vital Signs	Height (In Meter)	Balandligi (metrda)
1173	DocType: Student	Sibling Details	Birodarimiz batafsil
1174	DocType: Vehicle Service	Vehicle Service	Avtomobil xizmati
1175	DocType: Employee	Reason for Resignation	Istefoning sababi
1176	DocType: Sales Invoice	Credit Note Issued	Kredit notasi chiqarildi
1177	DocType: Task	Weight	Og&#39;irligi
1178	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktura / jurnali kirish ma&#39;lumotlari
1179	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	{0} bank transaction(s) created	{0} bank tranzaktsiyalari yaratildi
1180	apps/erpnext/erpnext/accounts/utils.py	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; moliya yilida emas {2}
1181	DocType: Buying Settings	Settings for Buying Module	Modulni sotib olish sozlamalari
1182	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Asset {0} does not belong to company {1}	Asset {0} kompaniyaga tegishli emas {1}
1183	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter Purchase Receipt first	Avval Qabul Qabulnomasini kiriting
1184	DocType: Buying Settings	Supplier Naming By	Yetkazib beruvchi nomini berish
1185	DocType: Activity Type	Default Costing Rate	Standart narxlash darajasi
1186	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Maintenance Schedule	Xizmat jadvali
1187	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	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.
1188	DocType: Employee Promotion	Employee Promotion Details	Ishchilarni rag&#39;batlantirish ma&#39;lumotlari
1189	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Inventory	Inventarizatsiyada aniq o&#39;zgarishlar
1190	DocType: Employee	Passport Number	Pasport raqami
1191	DocType: Invoice Discounting	Accounts Receivable Credit Account	Debitorlik kreditining hisobvarag&#39;i
1192	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Relation with Guardian2	Guardian2 bilan aloqalar
1193	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Manager	Menejer
1194	DocType: Payment Entry	Payment From / To	To&#39;lov / To
1195	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js	From Fiscal Year	Moliyaviy yildan boshlab
1196	apps/erpnext/erpnext/selling/doctype/customer/customer.py	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
1197	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Please set account in Warehouse {0}	Iltimos, hisob qaydnomasini {0}
1198	apps/erpnext/erpnext/controllers/trends.py	'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
1199	DocType: Sales Person	Sales Person Targets	Sotuvdagi shaxsning maqsadlari
1200	DocType: GSTR 3B Report	December	Dekabr
1201	DocType: Work Order Operation	In minutes	Daqiqada
1202	apps/erpnext/erpnext/templates/pages/cart.html	See past quotations	O&#39;tgan narxlarni ko&#39;rib chiqing
1203	DocType: Issue	Resolution Date	Ruxsatnoma sanasi
1204	DocType: Lab Test Template	Compound	Murakkab
1205	DocType: Opportunity	Probability (%)	Ehtimollilik (%)
1206	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py	Dispatch Notification	Dispetcher haqida bildirishnoma
1207	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Select Property	Ob&#39;ektni tanlang
1208	DocType: Course Activity	Course Activity	Kurs faoliyati
1209	DocType: Student Batch Name	Batch Name	Partiya nomi
1210	DocType: Fee Validity	Max number of visit	Tashrifning maksimal soni
1211	DocType: Accounting Dimension Detail	Mandatory For Profit and Loss Account	Daromad va yo&#39;qotishlar uchun majburiy hisob
1212		Hotel Room Occupancy	Mehmonxona xonasi
1213	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	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.
1214	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enroll	Ro&#39;yxatga olish
1215	DocType: GST Settings	GST Settings	GST sozlamalari
1216	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Currency should be same as Price List Currency: {0}	Valyuta bir xil bo&#39;lishi kerak Price List Valyuta: {0}
1217	DocType: Selling Settings	Customer Naming By	Xaridor tomonidan nomlash
1218	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
1219	DocType: Depreciation Schedule	Depreciation Amount	Amortizatsiya summasi
1220	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to Group	Guruhga aylantirilsin
1221	DocType: Activity Cost	Activity Type	Faollik turi
1222	DocType: Request for Quotation	For individual supplier	Shaxsiy yetkazib beruvchilar uchun
1223	DocType: Workstation	Production Capacity	Ishlab chiqarish hajmi
1224	DocType: BOM Operation	Base Hour Rate(Company Currency)	Asosiy soatingiz (Kompaniya valyutasi)
1225		Qty To Be Billed	Hisobni to&#39;lash kerak
1226	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Delivered Amount	Miqdori topshirilgan
1227	DocType: Coupon Code	Gift Card	Sovg&#39;a kartasi
1228	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty for Production: Raw materials quantity to make manufacturing items.	Ishlab chiqarish uchun zahiralangan miqdor: ishlab chiqarish buyumlarini tayyorlash uchun xom ashyo miqdori.
1229	DocType: Loyalty Point Entry Redemption	Redemption Date	Qaytarilish sanasi
1230	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py	This bank transaction is already fully reconciled	Ushbu bank operatsiyasi allaqachon to&#39;liq kelishilgan
1231	DocType: Sales Invoice	Packing List	O&#39;rama bo&#39;yicha hisob-kitob hujjati; Yuk-mol hujjati
1232	apps/erpnext/erpnext/config/buying.py	Purchase Orders given to Suppliers.	Yetkazib beruvchilarga berilgan buyurtmalar.
1233	DocType: Contract	Contract Template	Shartnoma shakli
1234	DocType: Clinical Procedure Item	Transfer Qty	Miqdor o&#39;tkazma
1235	DocType: Purchase Invoice Item	Asset Location	Shaxs joylashuvi
1236	apps/erpnext/erpnext/projects/report/billing_summary.py	From Date can not be greater than To Date	Sana &quot;sana&quot; dan katta bo&#39;lishi mumkin emas
1237	DocType: Tax Rule	Shipping Zipcode	Yuk tashish kodi
1238	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Publishing	Nashriyot
1239	DocType: Accounts Settings	Report Settings	Hisobot sozlamalari
1240	DocType: Activity Cost	Projects User	Foydalanuvchi bilan aloqa Foydalanuvchining
1241	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Consumed	Iste&#39;mol qilingan
1242	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	{0}: {1} not found in Invoice Details table	{0}: {1} - &quot;Billing Details&quot; jadvalida topilmadi
1243	DocType: Asset	Asset Owner Company	Asset Sohibi Kompaniya
1244	DocType: Company	Round Off Cost Center	Dumaloq Narxlar markazi
1245	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Ushbu Savdo Buyurtmani bekor qilishdan oldin, tashrif {0} tashrifi bekor qilinishi kerak
1246	apps/erpnext/erpnext/templates/pages/help.html	What do you need help with?	Sizga nima yordam kerak?
1247	DocType: Employee Checkin	Shift Start	Shift boshlash
1248	DocType: Appointment Booking Settings	Availability Of Slots	Slotlarning mavjudligi
1249	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Material Transfer	Materiallarni uzatish
1250	DocType: Cost Center	Cost Center Number	Xarajat markazi raqami
1251	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py	Could not find path for	Yo&#39;l topilmadi
1252	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Dr)	Ochilish (doktor)
1253	DocType: Compensatory Leave Request	Work End Date	Ish tugash sanasi
1254	DocType: Loan	Applicant	Ariza beruvchi
1255	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Posting timestamp must be after {0}	Vaqt tamg&#39;asini yuborish {0}
1256		GST Itemised Purchase Register	GST mahsulotini sotib olish registratsiyasi
1257	apps/erpnext/erpnext/regional/italy/setup.py	Applicable if the company is a limited liability company	Agar kompaniya ma&#39;suliyati cheklangan jamiyat bo&#39;lsa, tegishli
1258	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py	Expected and Discharge dates cannot be less than Admission Schedule date	Kutilayotgan va tushirish kunlari Qabul jadvali kunidan kam bo&#39;lmasligi kerak
1259	DocType: Course Scheduling Tool	Reschedule	Qaytadan rejalashtirish
1260	DocType: Item Tax Template	Item Tax Template	Soliqqa oid shablon
1261	DocType: Loan	Total Interest Payable	To&#39;lanadigan foizlar
1262	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reason for Hold	Ushlab turish uchun sabab
1263	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Foydali soliqlar va yig&#39;imlar
1264	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	{0} qatori: Iltimos, soliqlarni to&#39;lash va soliqlarni to&#39;lashda soliqdan ozod qilish sababini belgilang
1265	DocType: Quality Goal Objective	Quality Goal Objective	Sifat maqsadi
1266	DocType: Work Order Operation	Actual Start Time	Haqiqiy boshlash vaqti
1267	DocType: Purchase Invoice Item	Deferred Expense Account	Ertelenmiş ketadi hisob
1268	DocType: BOM Operation	Operation Time	Foydalanish muddati
1269	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Finish	Tugatish
1270	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Base	Asosiy
1271	DocType: Timesheet	Total Billed Hours	Jami hisoblangan soat
1272	DocType: Pricing Rule Item Group	Pricing Rule Item Group	Narxlarni boshqarish qoidalari guruhi
1273	DocType: Travel Itinerary	Travel To	Sayohat qilish
1274	apps/erpnext/erpnext/config/accounts.py	Exchange Rate Revaluation master.	Valyuta kursini qayta baholash ustasi.
1275	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Write Off Amount	Miqdorni yozing
1276	DocType: Leave Block List Allow	Allow User	Foydalanuvchiga ruxsat berish
1277	DocType: Journal Entry	Bill No	Bill №
1278	DocType: Company	Gain/Loss Account on Asset Disposal	Aktivni yo&#39;qotish bo&#39;yicha daromad / yo&#39;qotish hisobi
1279	DocType: Vehicle Log	Service Details	Xizmat haqida ma&#39;lumot
1280	DocType: Lab Test Template	Grouped	Guruhlangan
1281	DocType: Selling Settings	Delivery Note Required	Yetkazib berish eslatmasi kerak
1282	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Submitting Salary Slips...	Ish haqi tovarlaringizni ...
1283	DocType: Bank Guarantee	Bank Guarantee Number	Bank kafolati raqami
1284	DocType: Assessment Criteria	Assessment Criteria	Baholash mezonlari
1285	DocType: BOM Item	Basic Rate (Company Currency)	Asosiy nisbat (Kompaniya valyutasi)
1286	apps/erpnext/erpnext/accounts/doctype/account/account.py	While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA	{0} bolalar kompaniyasida hisob yaratishda {1} ota-ona hisobi topilmadi. Iltimos, tegishli COAda ota-ona hisobini yarating
1287	apps/erpnext/erpnext/support/doctype/issue/issue.js	Split Issue	Split muammo
1288	DocType: Student Attendance	Student Attendance	Isoning shogirdi ishtiroki
1289	DocType: Sales Invoice Timesheet	Time Sheet	Vaqt varaqasi
1290	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Chuqur xomashyo asosida ishlab chiqarilgan
1291	DocType: Sales Invoice	Port Code	Port kodi
1292	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reserve Warehouse	Zaxira ombori
1293	DocType: Lead	Lead is an Organization	Qo&#39;rg&#39;oshin tashkilot
1294	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Return amount cannot be greater unclaimed amount	Qaytish miqdori talab qilinmagan miqdordan ortiq bo&#39;lmasligi kerak
1295	DocType: Guardian Interest	Interest	Foiz
1296	apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py	Pre Sales	Old savdo
1297	DocType: Instructor Log	Other Details	Boshqa tafsilotlar
1298	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Suplier	Suplier
1299	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Actual Delivery Date	Haqiqiy etkazib berish sanasi
1300	DocType: Lab Test	Test Template	Viktorina shablonni
1301	DocType: Loan Security Pledge	Securities	Qimmatli qog&#39;ozlar
1302	DocType: Restaurant Order Entry Item	Served	Xizmat qildi
1303	apps/erpnext/erpnext/config/non_profit.py	Chapter information.	Bo&#39;lim haqida ma&#39;lumot.
1304	DocType: Account	Accounts	Hisoblar
1305	DocType: Vehicle	Odometer Value (Last)	Odometer qiymati (oxirgi)
1306	apps/erpnext/erpnext/config/buying.py	Templates of supplier scorecard criteria.	Yetkazib beruvchilar koeffitsienti mezonlari namunalari.
1307	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Marketing	Marketing
1308	DocType: Sales Invoice	Redeem Loyalty Points	Sadoqatli ballaringizni sotib oling
1309	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Payment Entry is already created	To&#39;lov kirish allaqachon yaratilgan
1310	DocType: Request for Quotation	Get Suppliers	Yetkazuvchilarni qabul qiling
1311	DocType: Purchase Receipt Item Supplied	Current Stock	Joriy aktsiyalar
1312	DocType: Pricing Rule	System will notify to increase or decrease quantity or amount	Tizim miqdori yoki miqdorini oshirish yoki kamaytirish haqida xabar beradi
1313	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Preview Salary Slip	Preview ish haqi slip
1314	apps/erpnext/erpnext/utilities/activation.py	Create Timesheet	Vaqt jadvalini yarating
1315	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Account {0} has been entered multiple times	{0} hisobi bir necha marta kiritilgan
1316	DocType: Account	Expenses Included In Valuation	Baholashda ishtirok etish xarajatlari
1317	apps/erpnext/erpnext/hooks.py	Purchase Invoices	Xarajatlarni sotib oling
1318	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py	You can only renew if your membership expires within 30 days	Sizning a&#39;zoning 30 kun ichida amal qilish muddati tugaguncha yangilanishi mumkin
1319	DocType: Shopping Cart Settings	Show Stock Availability	Qimmatli qog&#39;ozlar mavjudligini ko&#39;rsatish
1320	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Set {0} in asset category {1} or company {2}	{1} guruhidagi {0} yoki kompaniya {2}
1321	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	As per section 17(5)	17-bo&#39;limda (5) bo&#39;yicha
1322	DocType: Location	Longitude	Uzunlik
1323		Absent Student Report	Isoning shogirdi hisoboti yo&#39;q
1324	DocType: Crop	Crop Spacing UOM	O&#39;simliklar oralig&#39;i UOM
1325	DocType: Loyalty Program	Single Tier Program	Yagona darajali dastur
1326	DocType: Woocommerce Settings	Delivery After (Days)	Yetkazib berish (kunlar)
1327	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Faqat sizda naqd pul oqimining Mapper hujjatlari mavjudligini tanlang
1328	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 1	1-manzildan boshlab
1329	DocType: Email Digest	Next email will be sent on:	Keyingi elektron pochta orqali yuboriladi:
1330	DocType: Supplier Scorecard	Per Week	Haftasiga
1331	apps/erpnext/erpnext/stock/doctype/item/item.py	Item has variants.	Mavzu variantlarga ega.
1332	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py	Total Student	Jami talabalar
1333	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Item {0} not found	{0} elementi topilmadi
1334	DocType: Bin	Stock Value	Qimmatli qog&#39;ozlar qiymati
1335	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Duplicate {0} found in the table	Jadvalda {0} nusxasi topildi
1336	apps/erpnext/erpnext/accounts/doctype/account/account.py	Company {0} does not exist	Kompaniya {0} mavjud emas
1337	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	{0} has fee validity till {1}	{0} {1} ga qadar pullik amal qiladi
1338	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js	Tree Type	Daraxt turi
1339	DocType: Leave Control Panel	Employee Grade (optional)	Xodimlarning bahosi (ixtiyoriy)
1340	DocType: Pricing Rule	Apply Rule On Other	Qoidalarni boshqalarga qo&#39;llang
1341	DocType: BOM Explosion Item	Qty Consumed Per Unit	Har bir birlikda iste&#39;mol miqdori
1342	DocType: Shift Type	Late Entry Grace Period	Kech kirish imtiyozlari davri
1343	DocType: GST Account	IGST Account	IGST hisobi
1344	DocType: Serial No	Warranty Expiry Date	Kafolatning amal qilish muddati
1345	DocType: Material Request Item	Quantity and Warehouse	Miqdor va ombor
1346	DocType: Sales Invoice	Commission Rate (%)	Komissiya darajasi (%)
1347	DocType: Asset	Allow Monthly Depreciation	Oylik amortizatsiyaga ruxsat bering
1348	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Program	Iltimos, Dasturni tanlang
1349	DocType: Project	Estimated Cost	Bashoratli narxlar
1350	DocType: Supplier Quotation	Link to material requests	Materiallar so&#39;rovlariga havola
1351	apps/erpnext/erpnext/public/js/hub/pages/Publish.vue	Publish	Nashr qiling
1352	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Aerospace	Aerokosmos
1353		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Kompartiyalari [FEC]
1354	DocType: Journal Entry	Credit Card Entry	Kredit kartalarini rasmiylashtirish
1355	apps/erpnext/erpnext/config/selling.py	Invoices for Costumers.	Iste&#39;molchilar uchun hisob-fakturalar.
1356	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	In Value	Qiymatida
1357	DocType: Asset Category	Depreciation Options	Amortizatsiya imkoniyatlari
1358	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Either location or employee must be required	Joy yoki ishchi kerak bo&#39;lishi kerak
1359	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Create Employee	Xodimni yaratish
1360	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid Posting Time	Noto&#39;g&#39;ri joylashtirish vaqti
1361	DocType: Salary Component	Condition and Formula	Vaziyat va formulalar
1362	DocType: Lead	Campaign Name	Kampaniya nomi
1363	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On Task Completion	Vazifalarni tugatish to&#39;g&#39;risida
1364	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	There is no leave period in between {0} and {1}	{0} va {1} o&#39;rtasida hech qanday ijara muddati mavjud emas
1365	DocType: Fee Validity	Healthcare Practitioner	Sog&#39;liqni saqlash amaliyoti
1366	DocType: Hotel Room	Capacity	Imkoniyatlar
1367	DocType: Travel Request Costing	Expense Type	Xarajat turi
1368	DocType: Selling Settings	Close Opportunity After Days	Kunlardan keyin imkoniyatni yoqing
1369		Reserved	Rezervlangan
1370	DocType: Driver	License Details	Litsenziya ma&#39;lumotlari
1371	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field From Shareholder cannot be blank	Aktsiyadan olgan joy bo&#39;sh bo&#39;lishi mumkin emas
1372	DocType: Leave Allocation	Allocation	Ajratish
1373	DocType: Purchase Order	Supply Raw Materials	Xom-ashyo etkazib berish
1374	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Structures have been assigned successfully	Tuzilmalar muvaffaqiyatli tayinlandi
1375	apps/erpnext/erpnext/config/getting_started.py	Create Opening Sales and Purchase Invoices	Ochish va sotib olish uchun hisobvaraqlarni yarating
1376	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Assets	Joriy aktivlar
1377	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	{0} is not a stock Item	{0} - bu aksiya elementi emas
1378	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	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;
1379	DocType: Call Log	Caller Information	Qo&#39;ng&#39;iroqlar haqida ma&#39;lumot
1380	DocType: Mode of Payment Account	Default Account	Standart hisob
1381	apps/erpnext/erpnext/stock/doctype/item/item.py	Please select Sample Retention Warehouse in Stock Settings first	Avval Stok Sozlamalarida Sample Retention Warehouse-ni tanlang
1382	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	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.
1383	DocType: Payment Entry	Received Amount (Company Currency)	Qabul qilingan summalar (Kompaniya valyutasi)
1384	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	Payment Cancelled. Please check your GoCardless Account for more details	To&#39;lov bekor qilindi. Iltimos, batafsil ma&#39;lumot uchun GoCardsiz hisobingizni tekshiring
1385	DocType: Work Order	Skip Material Transfer to WIP Warehouse	Materialni WIP omboriga o&#39;tkazib yuborish
1386	DocType: Contract	N/A	N / A
1387	DocType: Task Type	Task Type	Vazifa turi
1388	DocType: Topic	Topic Content	Mavzu tarkibi
1389	DocType: Delivery Settings	Send with Attachment	Attachment bilan yuboring
1390	DocType: Service Level	Priorities	Ustuvorliklar
1391	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	Please select weekly off day	Haftalik yopiq kunni tanlang
1392	DocType: Inpatient Record	O Negative	O salbiy
1393	DocType: Work Order Operation	Planned End Time	Rejalashtirilgan muddat
1394	DocType: POS Profile	Only show Items from these Item Groups	Faqat ushbu mahsulot guruhlarida elementlarni ko&#39;rsatish
1395	DocType: Loan	Is Secured Loan	Kafolatlangan kredit
1396	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction cannot be converted to ledger	Mavjud bitim bilan hisob qaydnomasiga o&#39;tkazilmaydi
1397	apps/erpnext/erpnext/config/non_profit.py	Memebership Type Details	Xodimlar haqida ma&#39;lumot
1398	DocType: Delivery Note	Customer's Purchase Order No	Xaridorning Buyurtma no
1399	DocType: Clinical Procedure	Consume Stock	Stoktni iste&#39;mol qiling
1400	DocType: Budget	Budget Against	Byudjetga qarshi
1401	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Lost Reasons	Yo&#39;qotilgan sabablar
1402	apps/erpnext/erpnext/stock/reorder_item.py	Auto Material Requests Generated	Avtomatik material talablari yaratildi
1403	DocType: Shift Type	Working hours below which Half Day is marked. (Zero to disable)	Yarim kun belgilangan ish vaqti. (O&#39;chirish uchun nol)
1404	DocType: Job Card	Total Completed Qty	Jami bajarilgan Qty
1405	DocType: HR Settings	Auto Leave Encashment	Avtomatik chiqib ketish inkassatsiyasi
1406	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js	Lost	Yo&#39;qotilgan
1407	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	You can not enter current voucher in 'Against Journal Entry' column	&quot;Jurnalga qarshi&quot; ustunidan hozirgi kvotani kirita olmaysiz
1408	DocType: Employee Benefit Application Detail	Max Benefit Amount	Maksimal foyda miqdori
1409	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for manufacturing	Ishlab chiqarish uchun ajratilgan
1410	DocType: Soil Texture	Sand	Qum
1411	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Energy	Energiya
1412	DocType: Opportunity	Opportunity From	Imkoniyatdan foydalanish
1413	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	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.
1414	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot set quantity less than delivered quantity	Miqdorni etkazib berilgan miqdordan kamroq belgilab bo&#39;lmaydi
1415	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please select a table	Iltimos, jadval tanlang
1416	DocType: BOM	Website Specifications	Veb-saytning texnik xususiyatlari
1417	apps/erpnext/erpnext/accounts/doctype/account/account.py	Please add the account to root level Company - %s	Iltimos, hisobni kompaniyaning% s sathiga qo&#39;shing
1418	DocType: Content Activity	Content Activity	Kontent faoliyati
1419	DocType: Special Test Items	Particulars	Xususan
1420	DocType: Employee Checkin	Employee Checkin	Xodimni ro&#39;yxatdan o&#39;tkazish
1421	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0}: From {0} of type {1}	{0}: {1} dan {0} dan
1422	apps/erpnext/erpnext/config/crm.py	Sends Mails to lead or contact based on a Campaign schedule	Kampaniya jadvali asosida Maillarni rahbarlik qilish yoki aloqaga yuborish
1423	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Conversion Factor is mandatory	Row {0}: Konvertatsiya qilish omillari majburiydir
1424	DocType: Student	A+	A +
1425	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	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}
1426	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Valyuta kursini qayta baholash hisobi
1427	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Min Amt can not be greater than Max Amt	Min Amt Maks Amtdan katta bo&#39;lishi mumkin emas
1428	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	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
1429	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js	Please select Company and Posting Date to getting entries	Yozuvlar olish uchun Kompaniya va Xabar yuborish tarixini tanlang
1430	DocType: Asset	Maintenance	Xizmat
1431	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Get from Patient Encounter	Bemor uchrashuvidan oling
1432	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	UOM Conversion factor ({0} -&gt; {1}) not found for item: {2}	UOM konversiyalash koeffitsienti ({0} -&gt; {1}) quyidagi element uchun topilmadi: {2}
1433	DocType: Subscriber	Subscriber	Abonent
1434	DocType: Item Attribute Value	Item Attribute Value	Mavzu xususiyati qiymati
1435	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py	Currency Exchange must be applicable for Buying or for Selling.	Valyuta almashinuvi xarid yoki sotish uchun tegishli bo&#39;lishi kerak.
1436	apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py	Only expired allocation can be cancelled	Faqat muddati o&#39;tgan ajratish bekor qilinishi mumkin
1437	DocType: Item	Maximum sample quantity that can be retained	Tutilishi mumkin bo&#39;lgan maksimal namuna miqdori
1438	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}	{0} # 1-satr {1} -chi satr {3} Xarid buyurtmasiga qarshi {2} dan ortiq o&#39;tkazilmaydi.
1439	apps/erpnext/erpnext/config/crm.py	Sales campaigns.	Savdo kampaniyalari.
1440	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Unknown Caller	Noma’lum qo‘ng‘iroqchi
1441	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.
1442	DocType: Quality Action	Corrective	Tuzatuvchi
1443	DocType: Employee	Bank A/C No.	Bank A / V
1444	DocType: Quality Inspection Reading	Reading 7	O&#39;qish 7
1445	DocType: Purchase Invoice	UIN Holders	UIN egalari
1446	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Ordered	Qisman buyurtma berildi
1447	DocType: Lab Test	Lab Test	Laboratoriya tekshiruvi
1448	DocType: Student Report Generation Tool	Student Report Generation Tool	Isoning shogirdi hisoboti yaratish vositasi
1449	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Sog&#39;liqni saqlash jadvali vaqtli uyasi
1450	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Name	Doc nomi
1451	DocType: Expense Claim Detail	Expense Claim Type	Xarajat shikoyati turi
1452	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Savatga savatni uchun standart sozlamalar
1453	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Save Item	Elementni saqlang
1454	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Expense	Yangi xarajatlar
1455	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Ignore Existing Ordered Qty	Mavjud buyurtma qilingan Qty ga e&#39;tibor bermang
1456	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Add Timeslots	Timeslots-ni qo&#39;shish
1457	apps/erpnext/erpnext/stock/__init__.py	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	Iltimos, hisob qaydnomasini {0} da saqlang yoki {1}
1458	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Asset scrapped via Journal Entry {0}	Aktivlar jurnal jurnali orqali {0}
1459	DocType: Loan	Interest Income Account	Foiz daromadi hisob
1460	DocType: Bank Transaction	Unreconciled	Yarashmagan
1461	DocType: Shift Type	Allow check-out after shift end time (in minutes)	Shift tugaganidan keyin (daqiqada) chiqishga ruxsat berish
1462	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Max benefits should be greater than zero to dispense benefits	Maksimal imtiyozlar imtiyozlar berish uchun noldan katta bo&#39;lishi kerak
1463	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py	Review Invitation Sent	Taklifni ko&#39;rib chiqish yuborildi
1464	DocType: Shift Assignment	Shift Assignment	Shift tayinlash
1465	DocType: Employee Transfer Property	Employee Transfer Property	Xodimlarning transfer huquqi
1466	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field Equity/Liability Account cannot be blank	Kapital / javobgarlik hisobi maydoni bo&#39;sh bo&#39;lishi mumkin emas
1467	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py	From Time Should Be Less Than To Time	Vaqtdan oz vaqtgacha bo&#39;lishi kerak
1468	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Biotechnology	Biotexnologiya
1469	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	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.
1470	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Maintenance Expenses	Xizmat uchun xizmat xarajatlari
1471		BOM Explorer	BOM Explorer
1472	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Shopify dan narxni yangilash uchun ERPNext narxini yangilash
1473	apps/erpnext/erpnext/config/help.py	Setting up Email Account	E-pochta qayd yozuvini sozlash
1474	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Please enter Item first	Iltimos, avval Elementni kiriting
1475	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Needs Analysis	Ehtiyojlarni tahlil qilish
1476	DocType: Asset Repair	Downtime	Chaqiruv
1477	DocType: Account	Liability	Javobgarlik
1478	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	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.
1479	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Academic Term:	Akademik atamalar:
1480	DocType: Salary Detail	Do not include in total	Hammaga qo&#39;shmang
1481	DocType: Quiz Activity	Quiz Activity	Viktorina faoliyati
1482	DocType: Company	Default Cost of Goods Sold Account	Sotilgan hisoblangan tovarlarning qiymati
1483	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	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}
1484	DocType: Employee	Family Background	Oila fondi
1485	DocType: Request for Quotation Supplier	Send Email	Elektron pochta yuborish
1486	DocType: Quality Goal	Weekday	Hafta kuni
1487	apps/erpnext/erpnext/stock/doctype/item/item.py	Warning: Invalid Attachment {0}	Ogohlantirish: yaroqsiz {0}
1488	DocType: Item	Max Sample Quantity	Maksimal namunalar miqdori
1489	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	No Permission	Izoh yo&#39;q
1490	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Shartnomani bajarish nazorat ro&#39;yxati
1491	DocType: Vital Signs	Heart Rate / Pulse	Yurak urishi / zarba
1492	DocType: Customer	Default Company Bank Account	Kompaniyaning bank hisob qaydnomasi
1493	DocType: Supplier	Default Bank Account	Standart bank hisobi
1494	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	To filter based on Party, select Party Type first	Partiyaga asoslangan filtrni belgilash uchun birinchi navbatda Partiya turini tanlang
1495	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	'Update Stock' can not be checked because items are not delivered via {0}	&quot;Yangilash kabinetga&quot; tekshirilishi mumkin emas, chunki elementlar {0}
1496	DocType: Vehicle	Acquisition Date	Qabul qilish sanasi
1497	apps/erpnext/erpnext/regional/italy/utils.py	Nos	Nos
1498	DocType: Item	Items with higher weightage will be shown higher	Yuqori vaznli narsalar yuqoriroq bo&#39;ladi
1499	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py	Lab Tests and Vital Signs	Laboratoriya testlari va hayotiy belgilar
1500	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	The following serial numbers were created: <br><br> {0}	Quyidagi seriya raqamlari yaratildi: <br><br> {0}
1501	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bank kelishuvi batafsil
1502	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py	No employee found	Hech qanday xodim topilmadi
1503	DocType: Item	If subcontracted to a vendor	Agar sotuvchiga subpudrat berilsa
1504	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Student Group is already updated.	Talabalar guruhi allaqachon yangilangan.
1505	DocType: HR Settings	Restrict Backdated Leave Application	Kechiktirilgan ta&#39;til arizasini cheklash
1506	apps/erpnext/erpnext/config/projects.py	Project Update.	Loyiha yangilanishi.
1507	DocType: SMS Center	All Customer Contact	Barcha xaridorlar bilan bog&#39;laning
1508	DocType: Location	Tree Details	Daraxt detallari
1509	DocType: Marketplace Settings	Registered	Ro&#39;yxatga olingan
1510	DocType: Training Event	Event Status	Voqealar holati
1511	DocType: Volunteer	Availability Timeslot	Mavjudligi: Timeslot
1512	apps/erpnext/erpnext/config/support.py	Support Analytics	Analytics-ni qo&#39;llab-quvvatlash
1513	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	If you have any questions, please get back to us.	Savollaringiz bo&#39;lsa, iltimos, bizga murojaat qiling.
1514	DocType: Cash Flow Mapper	Cash Flow Mapper	Naqd pul oqimlari xaritasi
1515	DocType: Item	Website Warehouse	Veb-sayt ombori
1516	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimal Billing miqdori
1517	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: xarajatlar markazi {2} Kompaniyaga tegishli emas {3}
1518	apps/erpnext/erpnext/www/lms/program.py	Program {0} does not exist.	{0} dasturi mavjud emas.
1519	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} cannot be a Group	{0} {1}: Hisob {2} guruh bo&#39;lolmaydi
1520	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Timesheet {0} is already completed or cancelled	Vaqt jadvalining {0} allaqachon tugallangan yoki bekor qilingan
1521	DocType: QuickBooks Migrator	QuickBooks Migrator	QuickBooks Migrator
1522	apps/erpnext/erpnext/templates/pages/projects.html	No tasks	Vazifalar yo&#39;q
1523	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Sales Invoice {0} created as paid	Sotuvdagi taqdim etgan {0} pullik qilib yaratilgan
1524	DocType: Item Variant Settings	Copy Fields to Variant	Maydonlarni Variantlarga nusxalash
1525	DocType: Asset	Opening Accumulated Depreciation	Biriktirilgan amortizatsiyani ochish
1526	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js	Score must be less than or equal to 5	Ballar 5dan kam yoki teng bo&#39;lishi kerak
1527	DocType: Program Enrollment Tool	Program Enrollment Tool	Dasturlarni ro&#39;yxatga olish vositasi
1528	apps/erpnext/erpnext/config/accounts.py	C-Form records	C-formasi yozuvlari
1529	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares already exist	Hisob-kitoblar allaqachon mavjud
1530	apps/erpnext/erpnext/config/help.py	Customer and Supplier	Xaridor va yetkazib beruvchi
1531	DocType: Email Digest	Email Digest Settings	E-pochtada elektron pochta sozlamalari
1532	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Thank you for your business!	Ishingiz uchun tashakkur!
1533	apps/erpnext/erpnext/config/support.py	Support queries from customers.	Mijozlardan so&#39;rovlarni qo&#39;llab-quvvatlash.
1534	DocType: Employee Property History	Employee Property History	Xodimlarning mulk tarixi
1535	apps/erpnext/erpnext/stock/doctype/item/item.py	Variant Based On cannot be changed	Asoslangan Variantni o&#39;zgartirib bo&#39;lmaydi
1536	DocType: Setup Progress Action	Action Doctype	Harakatlar Doctype
1537	DocType: HR Settings	Retirement Age	Pensiya yoshi
1538	DocType: Bin	Moving Average Rate	O&#39;rtacha tezlikni ko&#39;tarish
1539	DocType: Share Transfer	To Shareholder	Aktsiyadorlarga
1540	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Bill {1} dated {2}	{1} {2} kuni {0}
1541	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From State	Davlatdan
1542	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py	Allocating leaves...	Barglarni ajratish ...
1543	DocType: Program Enrollment	Vehicle/Bus Number	Avtomobil / avtobus raqami
1544	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Create New Contact	Yangi kontakt yarating
1545	apps/erpnext/erpnext/education/doctype/course/course.js	Course Schedule	Kurs jadvali
1546	DocType: GSTR 3B Report	GSTR 3B Report	GSTR 3B hisoboti
1547	DocType: Request for Quotation Supplier	Quote Status	Iqtibos holati
1548	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1549	DocType: Maintenance Visit	Completion Status	Tugatish holati
1550	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Total payments amount can't be greater than {}	Umumiy to&#39;lov miqdori {} dan ko&#39;p bo&#39;lmasligi kerak
1551	DocType: Daily Work Summary Group	Select Users	Foydalanuvchilarni tanlang
1552	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Mehmonxona xonasi narxlanish elementi
1553	DocType: Loyalty Program Collection	Tier Name	Tizim nomi
1554	DocType: HR Settings	Enter retirement age in years	Yildan pensiya yoshiga o&#39;ting
1555	DocType: Job Card	PO-JOB.#####	PO-JOB. #####
1556	DocType: Crop	Target Warehouse	Nishon ombori
1557	DocType: Payroll Employee Detail	Payroll Employee Detail	Bordro bo&#39;yicha mutaxassis batafsil
1558	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select a warehouse	Iltimos, omborni tanlang
1559	DocType: Cheque Print Template	Starting location from left edge	Manzilni chap tomondan boshlash
1560		Territory Target Variance Based On Item Group	Mahsulot guruhiga qarab hududning maqsadli o&#39;zgarishi
1561	DocType: Upload Attendance	Import Attendance	Importni davom ettirish
1562	apps/erpnext/erpnext/public/js/pos/pos.html	All Item Groups	Barcha elementlar guruhlari
1563	DocType: Work Order	Item To Manufacture	Mahsulot ishlab chiqarish
1564	DocType: Leave Control Panel	Employment Type (optional)	Bandlik turi (ixtiyoriy)
1565	DocType: Pricing Rule	Threshold for Suggestion	Taklif uchun eng yuqori chegara
1566	apps/erpnext/erpnext/buying/utils.py	{0} {1} status is {2}	{0} {1} holat {2}
1567	DocType: Water Analysis	Collection Temperature	To&#39;plamning harorati
1568	DocType: Employee	Provide Email Address registered in company	Kompaniyada ro&#39;yxatdan o&#39;tgan elektron pochta manzilini taqdim eting
1569	DocType: Shopping Cart Settings	Enable Checkout	To&#39;lovni yoqish
1570	apps/erpnext/erpnext/config/help.py	Purchase Order to Payment	To&#39;lovni sotib olish tartibi
1571	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Projected Qty	Loyihalangan son
1572	DocType: Sales Invoice	Payment Due Date	To&#39;lov sanasi
1573	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty: Quantity ordered for sale, but not delivered.	Savdo zahirasi: Sotish uchun buyurtma berilgan, ammo etkazib berilmagan.
1574	DocType: Drug Prescription	Interval UOM	Intervalli UOM
1575	DocType: Customer	Reselect, if the chosen address is edited after save	Tanlangan manzil saqlashdan so&#39;ng tahrirlangan taqdirda, qayta belgilanadi
1576	apps/erpnext/erpnext/stock/doctype/item/item.js	Item Variant {0} already exists with same attributes	Mavzu Variant {0} allaqachon bir xil atributlarga ega
1577	DocType: Item	Hub Publishing Details	Hub nashriyot tafsilotlari
1578	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py	'Opening'	&quot;Ochilish&quot;
1579	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open To Do	To Do To Do
1580	DocType: Pricing Rule	Mixed Conditions	Aralash shartlar
1581	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Summary Saved	Qo&#39;ng&#39;iroqlar haqida ma&#39;lumot saqlandi
1582	DocType: Issue	Via Customer Portal	Mijozlar portali orqali
1583	DocType: Employee Tax Exemption Proof Submission Detail	Actual Amount	Haqiqiy miqdor
1584	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	SGST Amount	SGST miqdori
1585	DocType: Lab Test Template	Result Format	Natijada formati
1586	DocType: Expense Claim	Expenses	Xarajatlar
1587	DocType: Service Level	Support Hours	Qo&#39;llab-quvvatlash soatlari
1588	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Delivery Notes	Etkazib berish eslatmalar
1589	DocType: Item Variant Attribute	Item Variant Attribute	Variant xususiyati
1590		Purchase Receipt Trends	Qabul rejasi xaridlari
1591	DocType: Payroll Entry	Bimonthly	Ikki oyda
1592	DocType: Vehicle Service	Brake Pad	Tormoz paneli
1593	DocType: Fertilizer	Fertilizer Contents	Go&#39;ng tarkibi
1594	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research & Development	Tadqiqot va Loyihalash
1595	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py	Amount to Bill	Bill miqdori
1596	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Based On Payment Terms	To&#39;lov shartlari asosida
1597	apps/erpnext/erpnext/config/settings.py	ERPNext Settings	ERPNext sozlamalari
1598	DocType: Company	Registration Details	Ro&#39;yxatga olish ma&#39;lumotlari
1599	apps/erpnext/erpnext/support/doctype/issue/issue.py	Couldn't Set Service Level Agreement {0}.	{0} xizmat ko‘rsatish darajasi shartnomasini o‘rnatib bo‘lmadi.
1600	DocType: Timesheet	Total Billed Amount	To&#39;lov miqdori
1601	DocType: Item Reorder	Re-Order Qty	Qayta buyurtma miqdori
1602	DocType: Leave Block List Date	Leave Block List Date	Blok ro&#39;yxatining sanasi qoldiring
1603	DocType: Quality Feedback Parameter	Quality Feedback Parameter	Sifat bo&#39;yicha aloqa parametrlari
1604	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Xomashyo asosiy element bilan bir xil bo&#39;lishi mumkin emas
1605	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	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
1606	DocType: Production Plan Item	If enabled, system will create the work order for the exploded items against which BOM is available.	Agar yoqilgan bo&#39;lsa, tizim BOM mavjud bo&#39;lgan portlatilgan elementlar uchun ish tartibini yaratadi.
1607	DocType: Sales Team	Incentives	Rag&#39;batlantirish
1608	apps/erpnext/erpnext/accounts/general_ledger.py	Values Out Of Sync	Sinxron bo&#39;lmagan qiymatlar
1609	apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py	Difference Value	Farq qiymati
1610	DocType: SMS Log	Requested Numbers	Talab qilingan raqamlar
1611	DocType: Volunteer	Evening	Oqshom
1612	DocType: Quiz	Quiz Configuration	Viktorina sozlamalari
1613	DocType: Customer Credit Limit	Bypass credit limit check at Sales Order	Sotish tartibi bo&#39;yicha kredit cheklovlarini tekshirib o&#39;tish
1614	DocType: Vital Signs	Normal	Oddiy
1615	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py	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
1616	DocType: Sales Invoice Item	Stock Details	Aksiya haqida ma&#39;lumot
1617	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Value	Loyiha qiymati
1618	apps/erpnext/erpnext/config/help.py	Point-of-Sale	Sotuv nuqtasi
1619	DocType: Fee Schedule	Fee Creation Status	Narxlarni yaratish holati
1620	apps/erpnext/erpnext/utilities/activation.py	Create Sales Orders to help you plan your work and deliver on-time	O&#39;zingizning ishingizni rejalashtirish va o&#39;z vaqtida etkazib berishga yordam berish uchun sotish buyurtmalarini yarating
1621	DocType: Vehicle Log	Odometer Reading	Odometr o&#39;qish
1622	apps/erpnext/erpnext/accounts/doctype/account/account.py	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;
1623	DocType: Account	Balance must be	Balans bo&#39;lishi kerak
1624		Available Qty	Mavjud Miqdor
1625	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Savdo buyurtmasini va yetkazib berishni yaratish uchun odatiy ombor. Eslatma
1626	DocType: Purchase Taxes and Charges	On Previous Row Total	Oldingi qatorda jami
1627	DocType: Purchase Invoice Item	Rejected Qty	Rad etilgan Qty
1628	DocType: Setup Progress Action	Action Field	Faoliyat maydoni
1629	apps/erpnext/erpnext/config/loan_management.py	Loan Type for interest and penalty rates	Foizlar va foizlar stavkalari uchun kredit turi
1630	DocType: Healthcare Settings	Manage Customer	Xaridorni boshqaring
1631	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
1632	DocType: Delivery Trip	Delivery Stops	Yetkazib berish to&#39;xtaydi
1633	DocType: Salary Slip	Working Days	Ish kunlari
1634	apps/erpnext/erpnext/accounts/deferred_revenue.py	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
1635	DocType: Serial No	Incoming Rate	Kiruvchi foiz
1636	DocType: Packing Slip	Gross Weight	Brutto vazni
1637	DocType: Leave Type	Encashment Threshold Days	Inkassatsiya chegara kunlari
1638		Final Assessment Grades	Yakuniy chiqishlar Baholari
1639	apps/erpnext/erpnext/public/js/setup_wizard.js	The name of your company for which you are setting up this system.	Ushbu tizimni o&#39;rnatayotgan kompaniyangizning nomi.
1640	DocType: HR Settings	Include holidays in Total no. of Working Days	Dam olish kunlari jami no. Ish kunlari
1641	apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py	% Of Grand Total	Umumiy Jami foizdan
1642	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py	Setup your Institute in ERPNext	Institutni ERP-matnida sozlang
1643	DocType: Agriculture Analysis Criteria	Plant Analysis	O&#39;simliklar tahlili
1644	DocType: Task	Timeline	Yilnoma
1645	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Hold	Ushlab turing
1646	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Alternate Item	Muqobil ob&#39;ekt
1647	DocType: Shopify Log	Request Data	Ma&#39;lumotlarni so&#39;rash
1648	DocType: Employee	Date of Joining	Ishtirok etish sanasi
1649	DocType: Delivery Note	Inter Company Reference	Inter kompaniyasining ma&#39;lumotnomasi
1650	DocType: Naming Series	Update Series	Yangilash turkumi
1651	DocType: Supplier Quotation	Is Subcontracted	Subpudrat
1652	DocType: Restaurant Table	Minimum Seating	Minimal yashash joyi
1653	apps/erpnext/erpnext/education/doctype/quiz/quiz.js	The question cannot be duplicate	Savol takrorlanishi mumkin emas
1654	DocType: Item Attribute	Item Attribute Values	Xususiyatning qiymatlari
1655	DocType: Examination Result	Examination Result	Test natijalari
1656	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	Xarid qilish arizasi
1657		Received Items To Be Billed	Qabul qilinadigan buyumlar
1658	apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py	Please set default UOM in Stock Settings	Birja sozlamalarida standart UOM-ni o&#39;rnating
1659	DocType: Purchase Invoice	Accounting Dimensions	Buxgalteriya o&#39;lchamlari
1660		Subcontracted Raw Materials To Be Transferred	Topshiriladigan pudratchi xom ashyo
1661	apps/erpnext/erpnext/config/accounts.py	Currency exchange rate master.	Ayirboshlash kursi ustasi.
1662		Sales Person Target Variance Based On Item Group	Mahsulot guruhiga ko&#39;ra sotiladigan shaxsning maqsadli o&#39;zgarishi
1663	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference Doctype must be one of {0}	Malumot Doctype {0} dan biri bo&#39;lishi kerak
1664	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js	Filter Total Zero Qty	Filtrni jami nolinchi son
1665	DocType: Work Order	Plan material for sub-assemblies	Sub-assemblies uchun rejalashtirilgan material
1666	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Please set filter based on Item or Warehouse due to a large amount of entries.	Ko&#39;p miqdordagi kirish tufayli filtrni mahsulot yoki omborxona asosida o&#39;rnating.
1667	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} must be active	BOM {0} faol bo&#39;lishi kerak
1668	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	No Items available for transfer	O&#39;tkazish uchun hech narsa mavjud emas
1669	DocType: Employee Boarding Activity	Activity Name	Faoliyat nomi
1670	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Change Release Date	Chiqish sanasini o&#39;zgartirish
1671	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	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
1672	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Closing (Opening + Total)	Yakunlovchi (ochilish + jami)
1673	DocType: Delivery Settings	Dispatch Notification Attachment	Xabarnoma yuborish ilovasi
1674	DocType: Payroll Entry	Number Of Employees	Ishchilar soni
1675	DocType: Journal Entry	Depreciation Entry	Amortizatsiyani kiritish
1676	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Please select the document type first	Iltimos, avval hujjat turini tanlang
1677	apps/erpnext/erpnext/stock/doctype/item/item.py	You have to enable auto re-order in Stock Settings to maintain re-order levels.	Qayta buyurtma darajasini saqlab qolish uchun siz Fond sozlamalarida avtomatik tartibda buyurtma berishingiz kerak.
1678	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py	Cancel Material Visits {0} before cancelling this Maintenance Visit	Materialni bekor qilish Bu Xizmat tashrifini bekor qilishdan avval {0} tashrif
1679	DocType: Pricing Rule	Rate or Discount	Tezlik yoki chegirma
1680	apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py	Bank Details	Bank rekvizitlari
1681	DocType: Vital Signs	One Sided	Bir tomonlama
1682	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} does not belong to Item {1}	No {0} seriyasi {1} mahsulotiga tegishli emas
1683	DocType: Purchase Order Item Supplied	Required Qty	Kerakli son
1684	DocType: Marketplace Settings	Custom Data	Maxsus ma&#39;lumotlar
1685	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouses with existing transaction can not be converted to ledger.	Mavjud bitimlarga ega bo&#39;lgan omborlar kitobga o&#39;tkazilmaydi.
1686	DocType: Service Day	Service Day	Xizmat kuni
1687	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Summary for {0}	{0} uchun loyihaning qisqacha tavsifi
1688	apps/erpnext/erpnext/hub_node/api.py	Unable to update remote activity	Masofaviy faoliyatni yangilab bo‘lmadi
1689	DocType: Bank Reconciliation	Total Amount	Umumiy hisob
1690	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	From Date and To Date lie in different Fiscal Year	Sana va tarixdan boshlab, har xil moliyaviy yilda joylashadi
1691	apps/erpnext/erpnext/healthcare/utils.py	The Patient {0} do not have customer refrence to invoice	Bemor {0} billing-faktura bo&#39;yicha mijozga befarq bo&#39;lolmaydi
1692	DocType: Quality Feedback Template	Quality Feedback Template	Sifat bo&#39;yicha fikrlar shablonlari
1693	apps/erpnext/erpnext/config/education.py	LMS Activity	LMS faoliyati
1694	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Internet Publishing	Internet-nashriyot
1695	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js	Creating {0} Invoice	{0} Billingni yaratish
1696	DocType: Medical Code	Medical Code Standard	Tibbiyot kodeksi
1697	DocType: Soil Texture	Clay Composition (%)	Gil tarkibi (%)
1698	DocType: Item Group	Item Group Defaults	Mavzu guruhining standartlari
1699	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Please save before assigning task.	Iltimos, vazifani tayinlashdan oldin saqlab qo&#39;ying.
1700	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Balance Value	Balans qiymati
1701	DocType: Lab Test	Lab Technician	Laboratoriya bo&#39;yicha mutaxassis
1702	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Sales Price List	Sotuvlar narxlari ro&#39;yxati
1703	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.
1704	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	Customer isn't enrolled in any Loyalty Program	Xaridor har qanday sodiqlik dasturiga kiritilmagan
1705	DocType: Bank Reconciliation	Account Currency	Hisob valyutasi
1706	DocType: Lab Test	Sample ID	Namuna identifikatori
1707	apps/erpnext/erpnext/accounts/general_ledger.py	Please mention Round Off Account in Company	Iltimos, kompaniyadagi Yagona hisob qaydnomasidan foydalaning
1708	DocType: Purchase Receipt	Range	Oralig&#39;i
1709	DocType: Supplier	Default Payable Accounts	To&#39;lanadigan qarz hisoblari
1710	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} is not active or does not exist	Xodim {0} faol emas yoki mavjud emas
1711	DocType: Fee Structure	Components	Komponentlar
1712	DocType: Support Search Source	Search Term Param Name	Qidiruv so&#39;zi Param nomi
1713	DocType: Item Barcode	Item Barcode	Mahsulot shtrix kodi
1714	DocType: Delivery Trip	In Transit	Transitda
1715	DocType: Woocommerce Settings	Endpoints	Oxirgi fikrlar
1716	DocType: Shopping Cart Settings	Show Configure Button	Moslash tugmachasini ko&#39;rsatish
1717	DocType: Quality Inspection Reading	Reading 6	O&#39;qish 6
1718	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Cannot {0} {1} {2} without any negative outstanding invoice	{0} {1} {2} hech qanday salbiy taqdim etgan holda taqdim etilmaydi
1719	DocType: Share Transfer	From Folio No	Folyodan No
1720	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Xarid-faktura avansini sotib oling
1721	DocType: Shift Type	Every Valid Check-in and Check-out	Har bir haqiqiy ro&#39;yxatdan o&#39;tish va chiqish
1722	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Credit entry can not be linked with a {1}	Row {0}: kredit yozuvini {1} bilan bog&#39;lash mumkin emas
1723	apps/erpnext/erpnext/config/accounts.py	Define budget for a financial year.	Moliyaviy yil uchun byudjetni belgilang.
1724	DocType: Shopify Tax Account	ERPNext Account	ERPNext hisobi
1725	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py	Provide the academic year and set the starting and ending date.	O&#39;quv yilini taqdim eting va boshlanish va tugash sanasini belgilang.
1726	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} is blocked so this transaction cannot proceed	{0} blokirovka qilingan, shuning uchun bu tranzaksiya davom etolmaydi
1727	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Yig&#39;ilgan oylik byudjet MRdan oshib ketgan taqdirda harakat
1728	DocType: Employee	Permanent Address Is	Doimiy manzil
1729	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Enter Supplier	Yetkazib beruvchini kiriting
1730	DocType: Work Order Operation	Operation completed for how many finished goods?	Xo&#39;sh qancha tayyor mahsulotni ishlab chiqarish tugallandi?
1731	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Healthcare Practitioner {0} not available on {1}	{1} da sog&#39;liqni saqlash bo&#39;yicha amaliyotchi {{0} mavjud emas
1732	DocType: Payment Terms Template	Payment Terms Template	To&#39;lov shartlari shablonni
1733	apps/erpnext/erpnext/public/js/setup_wizard.js	The Brand	Tovar
1734	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Sana ijaraga berildi
1735	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Ko&#39;p materiallarga sarflashga ruxsat berish
1736	DocType: Employee	Exit Interview Details	Suhbatlashuv ma&#39;lumotidan chiqish
1737	DocType: Item	Is Purchase Item	Sotib olish elementi
1738	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Xarajatlarni xarid qiling
1739	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Biror buyurtma bo&#39;yicha bir nechta materiallarni sarflashga ruxsat berish
1740	DocType: GL Entry	Voucher Detail No	Voucher batafsil No
1741	DocType: Email Digest	New Sales Invoice	Yangi Sotuvdagi Billing
1742	DocType: Stock Entry	Total Outgoing Value	Jami chiquvchi qiymat
1743	DocType: Healthcare Practitioner	Appointments	Uchrashuvlar
1744	apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js	Action Initialised	Harakat boshlang&#39;ich
1745	apps/erpnext/erpnext/public/js/account_tree_grid.js	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
1746	DocType: Lead	Request for Information	Ma&#39;lumot uchun ma&#39;lumot
1747	DocType: Course Activity	Activity Date	Faoliyat sanasi
1748	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	{} of {}	{} ning {}
1749	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Ayirboshlash kursi (Kompaniya valyutasi)
1750	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Categories	Toifalar
1751	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Offline Invoices	Oflayn xaritalarni sinxronlash
1752	DocType: Payment Request	Paid	To&#39;langan
1753	DocType: Service Level	Default Priority	Birlamchi ustuvorlik
1754	DocType: Pledge	Pledge	Garov
1755	DocType: Program Fee	Program Fee	Dastur haqi
1756	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.
1757	DocType: Employee Skill Map	Employee Skill Map	Xodimlarning mahorat xaritasi
1758	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The following Work Orders were created:	Quyidagi ish buyurtmalari yaratildi:
1759	DocType: Salary Slip	Total in words	So&#39;zlarning umumiy soni
1760	DocType: Inpatient Record	Discharged	Chiqindi
1761	DocType: Material Request Item	Lead Time Date	Etkazib berish vaqti
1762		Employee Advance Summary	Ishchi Advance Xulosa
1763	DocType: Asset	Available-for-use Date	Foydalanish uchun yaroqli kun
1764	DocType: Guardian	Guardian Name	Guardian nomi
1765	DocType: Cheque Print Template	Has Print Format	Bosib chiqarish formati mavjud
1766	DocType: Support Settings	Get Started Sections	Boshlash bo&#39;limlari
1767		Loan Repayment and Closure	Kreditni qaytarish va yopish
1768	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD-YYYYY.-
1769	DocType: Invoice Discounting	Sanctioned	Sanktsiya
1770		Base Amount	Baza miqdori
1771	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js	Total Contribution Amount: {0}	Jami qo&#39;shilgan qiymat: {0}
1772	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Iltimos, mahsulot uchun {1}
1773	DocType: Payroll Entry	Salary Slips Submitted	Ish haqi miqdori berildi
1774	DocType: Crop Cycle	Crop Cycle	O&#39;simlik aylanishi
1775	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	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.
1776	DocType: Amazon MWS Settings	BR	BR
1777	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Place	Joydan
1778	apps/erpnext/erpnext/loan_management/doctype/loan/loan.py	Loan amount cannot be greater than {0}	Kredit summasi {0} dan ko&#39;p bo&#39;lmasligi kerak
1779	DocType: Student Admission	Publish on website	Saytda e&#39;lon qiling
1780	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice Date cannot be greater than Posting Date	Yetkazib beruvchi hisob-fakturasi sanasi yuborish kunidan kattaroq bo&#39;lishi mumkin emas
1781	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-YYYYY.-
1782	DocType: Subscription	Cancelation Date	Bekor qilish sanasi
1783	DocType: Purchase Invoice Item	Purchase Order Item	Buyurtma Buyurtma Buyurtma
1784	DocType: Agriculture Task	Agriculture Task	Qishloq xo&#39;jaligi masalalari
1785	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Income	Bilvosita daromad
1786	DocType: Student Attendance Tool	Student Attendance Tool	Isoning shogirdi qatnashish vositasi
1787	DocType: Restaurant Menu	Price List (Auto created)	Narxlar ro&#39;yxati (Avtomatik yaratilgan)
1788	DocType: Pick List Item	Picked Qty	Qty tanladi
1789	DocType: Cheque Print Template	Date Settings	Sana Sozlamalari
1790	apps/erpnext/erpnext/education/doctype/question/question.py	A question must have more than one options	Savolda bir nechta variant bo&#39;lishi kerak
1791	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Variance	Varyans
1792	DocType: Employee Promotion	Employee Promotion Detail	Ishchilarni rag&#39;batlantirish bo&#39;yicha batafsil
1793	DocType: Delivery Trip	Driver Email	Haydovchining elektron pochtasi
1794	DocType: SMS Center	Total Message(s)	Jami xabar (lar)
1795	DocType: Share Balance	Purchased	Xarid qilingan
1796	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Xususiyat bahosini Attribut qiymati nomini o&#39;zgartirish.
1797	DocType: Purchase Invoice	Additional Discount Percentage	Qo&#39;shimcha imtiyozli foiz
1798	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	View a list of all the help videos	Barcha yordam videoslarining ro&#39;yxatini ko&#39;ring
1799	DocType: Agriculture Analysis Criteria	Soil Texture	Tuproq to&#39;qimalari
1800	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Foydalanuvchilarda narx-navo saviyasini operatsiyalarda o&#39;zgartirishga ruxsat bering
1801	DocType: Pricing Rule	Max Qty	Maks Qty
1802	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js	Print Report Card	Hisobot kartasini chop etish
1803	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	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
1804	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	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
1805	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Chemical	Kimyoviy
1806	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.
1807	DocType: Quiz	Latest Attempt	So&#39;nggi urinish
1808	DocType: Quiz Result	Quiz Result	Viktorina natijasi
1809	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total leaves allocated is mandatory for Leave Type {0}	Berilgan barglarning barchasi {0} to`lash toifasi uchun majburiydir.
1810	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	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
1811	DocType: Workstation	Electricity Cost	Elektr narx
1812	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py	Lab testing datetime cannot be before collection datetime	Laboratoriya tekshiruvi datetime yig&#39;ishdan oldin datetime vaqtini topa olmaydi
1813	DocType: Subscription Plan	Cost	Xarajatlar
1814	DocType: HR Settings	Don't send Employee Birthday Reminders	Xodimlarga Tug&#39;ilgan kun eslatmalarini yubormang
1815	DocType: Expense Claim	Total Advance Amount	Umumiy avans miqdori
1816	DocType: Delivery Stop	Estimated Arrival	Bashoratli vorisi
1817	apps/erpnext/erpnext/templates/pages/help.html	See All Articles	Barcha maqolalarni ko&#39;ring
1818	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Walk In	Yuring
1819	DocType: Item	Inspection Criteria	Tekshiruv mezonlari
1820	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Transfered	O&#39;tkazildi
1821	DocType: BOM Website Item	BOM Website Item	BOM veb-sayt elementi
1822	apps/erpnext/erpnext/public/js/setup_wizard.js	Upload your letter head and logo. (you can edit them later).	Sizning xat boshingizni va logotipingizni yuklang. (keyinchalik ularni tahrirlashingiz mumkin).
1823	DocType: Timesheet Detail	Bill	Bill
1824	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	White	Oq rang
1825	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Invalid Company for Inter Company Transaction.	Kompaniya ichidagi bitim uchun yaroqsiz kompaniya.
1826	DocType: SMS Center	All Lead (Open)	Barcha qo&#39;rg&#39;oshin (ochiq)
1827	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py	You can only select a maximum of one option from the list of check boxes.	Tekshirish qutilarining faqat bitta variantini tanlashingiz mumkin.
1828	DocType: Purchase Invoice	Get Advances Paid	Avanslarni to&#39;lang
1829	DocType: Item	Automatically Create New Batch	Avtomatik ravishda yangi guruh yaratish
1830	DocType: Woocommerce Settings	The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.	Mijozlar, buyumlar va sotish buyurtmalarini yaratishda foydalaniladigan foydalanuvchi. Ushbu foydalanuvchi tegishli ruxsatlarga ega bo&#39;lishi kerak.
1831	DocType: Asset Category	Enable Capital Work in Progress Accounting	Progress buxgalteriya hisobida kapital ishlarni yoqish
1832	DocType: POS Field	POS Field	POS maydoni
1833	DocType: Supplier	Represents Company	Kompaniyani anglatadi
1834	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Make	Qilish
1835	DocType: Student Admission	Admission Start Date	Qabul boshlash sanasi
1836	DocType: Journal Entry	Total Amount in Words	So&#39;zlarning umumiy miqdori
1837	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js	New Employee	Yangi xodim
1838	DocType: Lead	Next Contact Date	Keyingi aloqa kuni
1839	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Opening Qty	Miqdorni ochish
1840	DocType: Healthcare Settings	Appointment Reminder	Uchrashuv eslatmasi
1841	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please enter Account for Change Amount	O&#39;zgarish uchun Hisobni kiriting
1842	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	For operation {0}: Quantity ({1}) can not be greter than pending quantity({2})	{0} ishlashi uchun: Miqdor ({1}) kutilayotgan miqdordan ({2}) ko&#39;ra aniqroq bo&#39;lolmaydi.
1843	DocType: Program Enrollment Tool Student	Student Batch Name	Isoning shogirdi nomi
1844	DocType: Holiday List	Holiday List Name	Dam olish ro&#39;yxati nomi
1845	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Items and UOMs	Elementlar va UOM-larni import qilish
1846	DocType: Repayment Schedule	Balance Loan Amount	Kreditning qoldig&#39;i
1847	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Added to details	Tafsilotlarga qo&#39;shildi
1848	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Sorry,coupon code are exhausted	Kechirasiz, kupon kodi tugagan
1849	DocType: Communication Medium	Catch All	Barchasini ushlash
1850	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Schedule Course	Jadval kursi
1851	DocType: Budget	Applicable on Material Request	Materiallar talabiga muvofiq qo&#39;llaniladi
1852	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Stock Options	Aksiyadorlik imkoniyatlari
1853	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	No Items added to cart	Savatga hech narsa qo&#39;shilmagan
1854	DocType: Journal Entry Account	Expense Claim	Xarajat shikoyati
1855	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to restore this scrapped asset?	Chindan ham, bu eskirgan obyektni qayta tiklashni xohlaysizmi?
1856	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Qty for {0}	{0} uchun son
1857	DocType: Attendance	Leave Application	Ilovani qoldiring
1858	DocType: Patient	Patient Relation	Kasal munosabatlar
1859	DocType: Item	Hub Category to Publish	Nashr etiladigan tovush kategoriyasi
1860	DocType: Leave Block List	Leave Block List Dates	Bloklash ro&#39;yxatini qoldiring
1861	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	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
1862	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Item {0}: {1} qty produced.	{0}: {1} qty ishlab chiqarildi.
1863	DocType: Sales Invoice	Billing Address GSTIN	To&#39;lov manzili GSTIN
1864	DocType: Homepage	Hero Section Based On	Asoslangan Qahramon bo&#39;limi
1865	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Haqiqiy HRA ozodligi
1866	apps/erpnext/erpnext/regional/india/utils.py	Invalid GSTIN! A GSTIN must have 15 characters.	Noto‘g‘ri GSTIN! GSTIN 15 ta belgidan iborat bo&#39;lishi kerak.
1867	DocType: Assessment Plan	Evaluate	Baholash
1868	DocType: Workstation	Net Hour Rate	Net soat tezligi
1869	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Chiqindilar narxini sotib olish qo&#39;ng&#39;irog&#39;i
1870	DocType: Supplier Scorecard Period	Criteria	Mezonlar
1871	DocType: Packing Slip Item	Packing Slip Item	Paket sariq qismi
1872	DocType: Purchase Invoice	Cash/Bank Account	Naqd / Bank hisobi
1873	DocType: Travel Itinerary	Train	Qatar
1874		Delayed Item Report	Kechiktirilgan mahsulot haqida hisobot
1875	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Eligible ITC	Muvofiq ITC
1876	DocType: Healthcare Service Unit	Inpatient Occupancy	Statsionar joylashtirish
1877	apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue	Publish Your First Items	Birinchi buyumlaringizni nashr eting
1878	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC - .YYYY.-
1879	DocType: Shift Type	Time after the end of shift during which check-out is considered for attendance.	Ishtirok etish uchun tekshirish hisobga olingan smena tugaganidan keyin vaqt.
1880	apps/erpnext/erpnext/public/js/queries.js	Please specify a {0}	Iltimos, {0}
1881	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Removed items with no change in quantity or value.	Sifat yoki qiymat o&#39;zgarmasdan chiqarilgan elementlar.
1882	DocType: Delivery Note	Delivery To	Etkazib berish
1883	apps/erpnext/erpnext/stock/doctype/item/item.js	Variant creation has been queued.	Variantni yaratish navbatga qo&#39;yildi.
1884	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py	Work Summary for {0}	{0} uchun ish xulosasi
1885	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.
1886	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute table is mandatory	Xususiyat jadvali majburiydir
1887	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Delayed Days	Kechiktirilgan kunlar
1888	DocType: Production Plan	Get Sales Orders	Savdo buyurtmalarini oling
1889	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	{0} can not be negative	{0} salbiy bo&#39;lishi mumkin emas
1890	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js	Connect to Quickbooks	Tez kitoblarga ulanish
1891	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Clear values	Qiymatlarni tozalang
1892	DocType: Training Event	Self-Study	O&#39;z-o&#39;zini tadqiq qilish
1893	DocType: POS Closing Voucher	Period End Date	Davrining tugash sanasi
1894	apps/erpnext/erpnext/regional/india/utils.py	Transport Receipt No and Date are mandatory for your chosen Mode of Transport	Tanlangan transport rejimi uchun transport kvitansiyasining raqami va sanasi majburiydir
1895	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py	Soil compositions do not add up to 100	Tuproq tarkibida 100 ga yaqin miqdor qo&#39;shilmaydi
1896	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Discount	Dasturi
1897	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Row {0}: {1} is required to create the Opening {2} Invoices	{0} qatori: {1} fursatni ochish uchun {2} foyda kerak
1898	DocType: Membership	Membership	A&#39;zolik
1899	DocType: Asset	Total Number of Depreciations	Amortismanlarning umumiy soni
1900	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Debit A/C Number	Debit A / C raqami
1901	DocType: Sales Invoice Item	Rate With Margin	Marj bilan baholang
1902	DocType: Purchase Invoice	Is Return (Debit Note)	Qaytish (debit)
1903	DocType: Workstation	Wages	Ish haqi
1904	DocType: Asset Maintenance	Maintenance Manager Name	Xizmat menejeri nomi
1905	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Transactions against the company already exist!	Kompaniyaga qarshi bitimlar allaqachon mavjud!
1906	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Requesting Site	Saytni talab qilish
1907	DocType: Agriculture Task	Urgent	Shoshilinch
1908	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Fetching records......	Yozuvlarni yuklash ......
1909	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please specify a valid Row ID for row {0} in table {1}	Iltimos {1} jadvalidagi {0} qatoriga tegishli joriy qatorni identifikatorini ko&#39;rsating
1910	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py	Unable to find variable:	Argumentlar topilmadi:
1911	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a field to edit from numpad	Iltimos, numpad dan tahrir qilish uchun maydonni tanlang
1912	apps/erpnext/erpnext/stock/doctype/item/item.py	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.
1913	DocType: Subscription Plan	Fixed rate	Ruxsat etilgan raqam
1914	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js	Admit	E&#39;tiroz bering
1915	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Go to the Desktop and start using ERPNext	Ish stoliga o&#39;ting va ERPNext dasturini ishga tushiring
1916	apps/erpnext/erpnext/templates/pages/order.js	Pay Remaining	Qolganini to&#39;lash
1917	DocType: Purchase Invoice Item	Manufacturer	Ishlab chiqaruvchi
1918	DocType: Landed Cost Item	Purchase Receipt Item	Qabulnoma nusxasini xarid qiling
1919	DocType: Leave Allocation	Total Leaves Encashed	Hammasi barglari to&#39;kildi
1920	DocType: POS Profile	Sales Invoice Payment	Sotuvdagi Billing to&#39;lovi
1921	DocType: Quality Inspection Template	Quality Inspection Template Name	Sifat nazorati shablonini nomi
1922	DocType: Project	First Email	Birinchi e-pochta
1923	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Relieving Date must be greater than or equal to Date of Joining	Yengish sanasi qo&#39;shilish sanasidan katta yoki unga teng bo&#39;lishi kerak
1924	DocType: Company	Exception Budget Approver Role	Exception Budget Approver roli
1925	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
1926	DocType: Cashier Closing	POS-CLO-	POS-CLO-
1927	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Selling Amount	Sotish miqdori
1928	DocType: Loan Interest Accrual	Interest Amount	Foiz miqdori
1929	DocType: Job Card	Time Logs	Vaqt jurnallari
1930	DocType: Sales Invoice	Loyalty Amount	Sadoqat miqdori
1931	DocType: Employee Transfer	Employee Transfer Detail	Xodimlarning transferi bo&#39;yicha batafsil ma&#39;lumot
1932	DocType: Serial No	Creation Document No	Yaratilish hujjati №
1933	DocType: Manufacturing Settings	Other Settings	Boshqa Sozlamalar
1934	DocType: Location	Location Details	Manzil haqida ma&#39;lumot
1935	DocType: Share Transfer	Issue	Nashr
1936	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py	Records	Yozuvlar
1937	DocType: Asset	Scrapped	Chiqindi
1938	DocType: Appointment Booking Settings	Agents	Agentlar
1939	DocType: Item	Item Defaults	Mavzu standarti
1940	DocType: Cashier Closing	Returns	Qaytishlar
1941	DocType: Job Card	WIP Warehouse	WIP ombori
1942	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Serial No {0} is under maintenance contract upto {1}	No {0} seriyali parvarish shartnoma bo&#39;yicha {1}
1943	apps/erpnext/erpnext/loan_management/doctype/loan/loan.py	Sanctioned Amount limit crossed for {0} {1}	Sanktsiyalangan miqdor cheklovi {0} {1} uchun o&#39;tdi
1944	apps/erpnext/erpnext/config/hr.py	Recruitment	Ishga olish
1945	DocType: Lead	Organization Name	Tashkilot nomi
1946	DocType: Support Settings	Show Latest Forum Posts	Oxirgi forum yozuvlarini ko&#39;rsatish
1947	DocType: Tax Rule	Shipping State	Yuk tashish holati
1948		Projected Quantity as Source	Bashoratli miqdori manba sifatida
1949	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	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
1950	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Delivery Trip	Etkazib berish
1951	DocType: Student	A-	A-
1952	DocType: Share Transfer	Transfer Type	Transfer turi
1953	DocType: Pricing Rule	Quantity and Amount	Miqdori va miqdori
1954	DocType: Appointment Booking Settings	Success Redirect URL	Muvaffaqiyatni qayta yo&#39;naltirish URL manzili
1955	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Sales Expenses	Savdo xarajatlari
1956	DocType: Diagnosis	Diagnosis	Tashxis
1957	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py	Standard Buying	Standart xarid
1958	DocType: Attendance Request	Explanation	Izoh
1959	DocType: GL Entry	Against	Qarshi
1960	DocType: Item Default	Sales Defaults	Sotuvdagi qiymati
1961	DocType: Sales Order Item	Work Order Qty	Ish tartibi
1962	DocType: Item Default	Default Selling Cost Center	Standart sotish narxlari markazi
1963	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Disc	Disk
1964	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Target Location or To Employee is required while receiving Asset {0}	Maqsadli joylashuv yoki xodimga {0} aktivini qabul qilishda talab qilinadi.
1965	DocType: Buying Settings	Material Transferred for Subcontract	Subpudrat shartnomasi uchun berilgan material
1966	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Date	Buyurtma sanasi
1967	DocType: Email Digest	Purchase Orders Items Overdue	Buyurtma buyurtma qilish muddati kechiktirilgan
1968	apps/erpnext/erpnext/accounts/page/pos/pos.js	ZIP Code	Pochta indeksi
1969	apps/erpnext/erpnext/controllers/selling_controller.py	Sales Order {0} is {1}	Savdo Buyurtma {0} - {1}
1970	DocType: Opportunity	Contact Info	Aloqa ma&#39;lumotlari
1971	apps/erpnext/erpnext/config/help.py	Making Stock Entries	Aktsiyalarni kiritish
1972	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py	Cannot promote Employee with status Left	Ishtirokchi maqomini chapga targ&#39;ib qila olmaydi
1973	DocType: Packing Slip	Net Weight UOM	Og&#39;irligi UOM
1974	DocType: Item Default	Default Supplier	Standart ta&#39;minotchi
1975	DocType: Loan	Repayment Schedule	To&#39;lov rejasi
1976	DocType: Shipping Rule Condition	Shipping Rule Condition	Yuk tashish qoidalari holati
1977	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py	End Date can not be less than Start Date	Tugash sanasi Boshlanish sanasidan past bo&#39;lishi mumkin emas
1978	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Invoice can't be made for zero billing hour	Hisob-kitob hisobini nol hisob-kitob qilish vaqtida amalga oshirish mumkin emas
1979	DocType: Company	Date of Commencement	Boshlanish sanasi
1980	DocType: Sales Person	Select company name first.	Avval kompaniya nomini tanlang.
1981	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Email sent to {0}	{0} ga yuborilgan elektron pochta
1982	apps/erpnext/erpnext/config/buying.py	Quotations received from Suppliers.	Ta&#39;minlovchilar tomonidan olingan takliflar.
1983	DocType: Quality Goal	January-April-July-October	Yanvar-aprel-iyul-iyul-oktyabr
1984	apps/erpnext/erpnext/config/manufacturing.py	Replace BOM and update latest price in all BOMs	BOMni almashtiring va barcha BOM&#39;lardagi eng so&#39;nggi narxni yangilang
1985	apps/erpnext/erpnext/controllers/selling_controller.py	To {0} | {1} {2}	{0} uchun {1} {2}
1986	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js	This is a root supplier group and cannot be edited.	Bu ildiz etkazib beruvchilar guruhidir va tahrirlanmaydi.
1987	DocType: Sales Invoice	Driver Name	Haydovchilar nomi
1988	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Average Age	O&#39;rtacha yoshi
1989	DocType: Education Settings	Attendance Freeze Date	Ishtirok etishni to&#39;xtatish sanasi
1990	DocType: Payment Request	Inward	Ichkarida
1991	DocType: Accounting Dimension	Dimension Defaults	O&#39;lchov standartlari
1992	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	Minimal qo&#39;rg&#39;oshin yoshi (kunlar)
1993	apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py	Available For Use Date	Foydalanish sanasi uchun mavjud
1994	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	All BOMs	Barcha BOMlar
1995	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Create Inter Company Journal Entry	Inter Company jurnaliga yozuv yarating
1996	DocType: Company	Parent Company	Bosh kompaniya
1997	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Hotel Rooms of type {0} are unavailable on {1}	{0} turidagi mehmonxona xonalarida {1}
1998	apps/erpnext/erpnext/config/manufacturing.py	Compare BOMs for changes in Raw Materials and Operations	Xom ashyo va operatsiyalardagi o&#39;zgarishlar uchun BOMlarni taqqoslang
1999	apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js	Document {0} successfully uncleared	{0} hujjati muvaffaqiyatli aniqlanmadi
2000	DocType: Healthcare Practitioner	Default Currency	Standart valyuta
2001	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Reconcile this account	Ushbu hisobni yarating
2002	apps/erpnext/erpnext/controllers/selling_controller.py	Maximum discount for Item {0} is {1}%	{0} elementiga maksimal chegirma {1}%
2003	DocType: Chart of Accounts Importer	Attach custom Chart of Accounts file	Hisoblar faylining maxsus jadvalini ilova qiling
2004	DocType: Asset Movement Item	From Employee	Ishchidan
2005	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Import of services	Xizmatlar importi
2006	DocType: Driver	Cellphone Number	Mobil telefon raqami
2007	DocType: Project	Monitor Progress	Monitoring jarayoni
2008	DocType: Pricing Rule Item Code	Pricing Rule Item Code	Narxlarni boshqarish qoidalarining mahsulot kodi
2009	apps/erpnext/erpnext/controllers/accounts_controller.py	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
2010	DocType: Journal Entry	Make Difference Entry	Farqlarni kiritish
2011	DocType: Supplier Quotation	Auto Repeat Section	Avtomatik qayta-qism
2012	DocType: Service Level Priority	Response Time	Javob vaqti
2013	DocType: Upload Attendance	Attendance From Date	Sana boshlab ishtirok etish
2014	DocType: Appraisal Template Goal	Key Performance Area	Asosiy ishlash maydoni
2015	DocType: Program Enrollment	Transportation	Tashish
2016	apps/erpnext/erpnext/controllers/item_variant.py	Invalid Attribute	Noto&#39;g&#39;ri attribut
2017	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} must be submitted	{0} {1} yuborilishi kerak
2018	apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py	Email Campaigns	Elektron pochta kampaniyalari
2019	DocType: Sales Partner	To Track inbound purchase	Kiruvchi xaridni kuzatish uchun
2020	DocType: Buying Settings	Default Supplier Group	Standart yetkazib beruvchi guruhi
2021	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Quantity must be less than or equal to {0}	Miqdori {0} dan kam yoki unga teng bo&#39;lishi kerak
2022	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Maximum amount eligible for the component {0} exceeds {1}	{0} komponentiga mos keladigan maksimal miqdor {1} dan oshib ketdi
2023	DocType: Department Approver	Department Approver	Bo&#39;limni tasdiqlash
2024	DocType: QuickBooks Migrator	Application Settings	Ilova sozlamalari
2025	DocType: SMS Center	Total Characters	Jami belgilar
2026	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Creating Company and Importing Chart of Accounts	Kompaniyani yaratish va hisoblar jadvalini import qilish
2027	DocType: Employee Advance	Claimed	Da&#39;vo qilingan
2028	DocType: Crop	Row Spacing	Qator oralig&#39;i
2029	apps/erpnext/erpnext/controllers/buying_controller.py	Please select BOM in BOM field for Item {0}	Iltimos, {0} uchun BOM maydonida BOM-ni tanlang
2030	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	There isn't any item variant for the selected item	Tanlangan element uchun biron-bir element varianti yo&#39;q
2031	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-formasi faktura detallari
2032	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	To&#39;lovni tasdiqlash uchun schyot-faktura
2033	DocType: Clinical Procedure	Procedure Template	Hujjat shablonni
2034	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Publish Items	Mahsulotlarni chop etish
2035	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py	Contribution %	Qatnashish%
2036	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	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}
2037		HSN-wise-summary of outward supplies	HSN-donasi - tashqi manbalar sarlavhalari
2038	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.
2039	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To State	Davlatga
2040	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Distributor	Distribyutor
2041	DocType: Asset Finance Book	Asset Finance Book	Asset Moliya kitobi
2042	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Xarid qilish savatni Yuk tashish qoidalari
2043	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py	Please setup a default bank account for company {0}	Iltimos {0} kompaniyasi uchun odatiy bank hisobini o&#39;rnating.
2044	apps/erpnext/erpnext/public/js/controllers/transaction.js	Please set 'Apply Additional Discount On'	Iltimos, &quot;Qo&#39;shimcha chegirmalarni yoqish&quot;
2045	DocType: Party Tax Withholding Config	Applicable Percent	Amaliy foiz
2046		Ordered Items To Be Billed	Buyurtma qilingan narsalar to&#39;lanishi kerak
2047	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	From Range has to be less than To Range	Qatordan oraliq oralig&#39;idan kam bo&#39;lishi kerak
2048	DocType: Global Defaults	Global Defaults	Global standartlar
2049	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Collaboration Invitation	Loyiha hamkorlik taklifi
2050	DocType: Salary Slip	Deductions	Tahlikalar
2051	DocType: Setup Progress Action	Action Name	Ro&#39;yxatdan o&#39;tish nomi
2052	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js	Start Year	Boshlanish yili
2053	DocType: Purchase Invoice	Start date of current invoice's period	Joriy hisob-kitob davri boshlanish sanasi
2054	DocType: Shift Type	Process Attendance After	Jarayonga keyin
2055		IRS 1099	IRS 1099
2056	DocType: Salary Slip	Leave Without Pay	To&#39;lovsiz qoldiring
2057	DocType: Payment Request	Outward	Tashqaridan
2058	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On {0} Creation	{0} Yaratilishda
2059	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	State/UT Tax	Davlat / UT solig&#39;i
2060		Trial Balance for Party	Tomonlar uchun sinov balansi
2061		Gross and Net Profit Report	Yalpi va sof foyda haqida hisobot
2062	apps/erpnext/erpnext/config/quality_management.py	Tree of Procedures	Protseduralar daraxti
2063	DocType: Lead	Consultant	Konsultant
2064	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Parents Teacher Meeting Attendance	Ota-onalar o&#39;qituvchilari uchrashuvi
2065	DocType: Salary Slip	Earnings	Daromadlar
2066	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Finished Item {0} must be entered for Manufacture type entry	Ishlab chiqarish turi uchun {0} tugagan elementni kiritish kerak
2067	apps/erpnext/erpnext/config/help.py	Opening Accounting Balance	Buxgalteriya balansini ochish
2068		GST Sales Register	GST Sotuvdagi Ro&#39;yxatdan
2069	DocType: Sales Invoice Advance	Sales Invoice Advance	Sotuvdagi schyot-faktura Advance
2070	apps/erpnext/erpnext/public/js/setup_wizard.js	Select your Domains	Domenlaringizni tanlang
2071	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py	Shopify Supplier	Ta&#39;minlovchini xarid qiling
2072	DocType: Bank Statement Transaction Entry	Payment Invoice Items	To&#39;lov billing elementlari
2073	DocType: Repayment Schedule	Is Accrued	Hisoblangan
2074	DocType: Payroll Entry	Employee Details	Xodimlarning tafsilotlari
2075	apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py	Processing XML Files	XML fayllarini qayta ishlash
2076	DocType: Amazon MWS Settings	CN	CN
2077	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Maydonlar faqat yaratilish vaqtida nusxalanadi.
2078	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Management	Boshqarish
2079	apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js	Show {0}	{0} ni ko&#39;rsatish
2080	DocType: Cheque Print Template	Payer Settings	To&#39;lovchining sozlamalari
2081	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	No pending Material Requests found to link for the given items.	Berilgan narsalar uchun bog&#39;lanmagan Material Talablari topilmadi.
2082	apps/erpnext/erpnext/public/js/utils/party.js	Select company first	Avval kompaniya tanlang
2083	apps/erpnext/erpnext/accounts/general_ledger.py	Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry	Hisob qaydnomasi: <b>{0}</b> asosiy ish bajarilmoqda va Journal Entry tomonidan yangilanmaydi
2084	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Compare List function takes on list arguments	Taqqoslash ro&#39;yxati funktsiyasi ro&#39;yxat dalillarini qabul qiladi
2085	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;
2086	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.
2087	DocType: Delivery Note	Is Return	Qaytish
2088	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Caution	E&#39;tibor bering
2089	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js	Import Successful	Import muvaffaqiyatli amalga oshirildi
2090	apps/erpnext/erpnext/config/quality_management.py	Goal and Procedure	Maqsad va protsedura
2091	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py	Start day is greater than end day in task '{0}'	Boshlanish kuni &quot;{0}&quot; vazifasida so&#39;nggi kundan katta
2092	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Return / Debit Note	Qaytaring / Debet Eslatma
2093	DocType: Price List Country	Price List Country	Narxlar ro&#39;yxati
2094	DocType: Production Plan	To know more about projected quantity, <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">click here</a>.	Rejalashtirilgan miqdor haqida ko&#39;proq bilish uchun <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">bu erni bosing</a> .
2095	DocType: Sales Invoice	Set Source Warehouse	Manba omborini o&#39;rnating
2096	DocType: Tally Migration	UOMs	UOMlar
2097	DocType: Account Subtype	Account Subtype	Hisob turi
2098	apps/erpnext/erpnext/stock/utils.py	{0} valid serial nos for Item {1}	{1} uchun {0} joriy ketma-ket nos
2099	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Item Code cannot be changed for Serial No.	Mahsulot kodini ketma-ket kod uchun o&#39;zgartirish mumkin emas.
2100	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM ishlab chiqarish omili
2101	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js	Please enter Item Code to get Batch Number	Partiya raqami olish uchun mahsulot kodini kiriting
2102	DocType: Loyalty Point Entry	Loyalty Point Entry	Sadoqat nuqtasi yozuvi
2103	DocType: Employee Checkin	Shift End	Shift tugashi
2104	DocType: Stock Settings	Default Item Group	Standart element guruhi
2105	DocType: Loan	Partially Disbursed	Qisman to&#39;langan
2106	DocType: Job Card Time Log	Time In Mins	Muddatli vaqt
2107	apps/erpnext/erpnext/config/non_profit.py	Grant information.	Grant haqida ma&#39;lumot.
2108	apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js	This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?	Ushbu amal ERPNext-ni bank hisoblaringiz bilan birlashtiradigan har qanday tashqi xizmatdan ajratadi. Buni ortga qaytarib bo‘lmaydi. Ishonasizmi?
2109	apps/erpnext/erpnext/config/accounts.py	Supplier database.	Yetkazib beruvchi ma&#39;lumotlar bazasi.
2110	DocType: Contract Template	Contract Terms and Conditions	Shartnoma shartlari
2111	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	You cannot restart a Subscription that is not cancelled.	Bekor qilinmagan obunani qayta boshlash mumkin emas.
2112	DocType: Account	Balance Sheet	Balanslar varaqasi
2113	DocType: Leave Type	Is Earned Leave	Ishdan chiqdi
2114	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Amount	Xarid buyurtmasi miqdori
2115	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Cost Center For Item with Item Code '	Xarajat markazi Mahsulot kodi bo&#39;lgan mahsulot uchun &#39;
2116	DocType: Fee Validity	Valid Till	Tilligacha amal qiling
2117	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Ota-onalar o&#39;qituvchilari yig&#39;ilishi
2118	apps/erpnext/erpnext/accounts/page/pos/pos.js	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.
2119	apps/erpnext/erpnext/buying/utils.py	Same item cannot be entered multiple times.	Xuddi shu element bir necha marta kiritilmaydi.
2120	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	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
2121	DocType: Loan Repayment	Loan Closure	Kreditni yopish
2122	DocType: Call Log	Lead	Qo&#39;rg&#39;oshin
2123	DocType: Email Digest	Payables	Qarzlar
2124	DocType: Amazon MWS Settings	MWS Auth Token	MWS Auth Token
2125	DocType: Email Campaign	Email Campaign For	Elektron pochta kampaniyasi
2126	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Stock Entry {0} created	Stock Entry {0} yaratildi
2127	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	You don't have enought Loyalty Points to redeem	Siz sotib olish uchun sodiqlik nuqtalari yo&#39;q
2128	apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py	Please set associated account in Tax Withholding Category {0} against Company {1}	Iltimos, tegishli hisob qaydnomasini {0} soliqni ushlab turish turkumida {1}
2129	apps/erpnext/erpnext/controllers/buying_controller.py	Row #{0}: Rejected Qty can not be entered in Purchase Return	# {0} qatori: Rad etilgan Qty Xarid qilishni qaytarib bo&#39;lmaydi
2130	apps/erpnext/erpnext/stock/doctype/item/item.js	Changing Customer Group for the selected Customer is not allowed.	Tanlangan mijoz uchun xaridorlar guruhini o&#39;zgartirishga ruxsat berilmaydi.
2131		Purchase Order Items To Be Billed	Buyurtma buyurtmalarini sotib olish uchun to&#39;lovlar
2132	apps/erpnext/erpnext/controllers/buying_controller.py	Row {1}: Asset Naming Series is mandatory for the auto creation for item {0}	{0} qatori: Ob-havoga nom berish seriyasi {0} elementi uchun avtomatik yaratishda majburiydir.
2133	DocType: Program Enrollment Tool	Enrollment Details	Ro&#39;yxatga olish ma&#39;lumotlari
2134	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot set multiple Item Defaults for a company.	Bir kompaniyaga bir nechta elementlar parametrlarini sozlab bo&#39;lmaydi.
2135	DocType: Customer Group	Credit Limits	Kredit cheklovlari
2136	DocType: Purchase Invoice Item	Net Rate	Sof kurs
2137	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a customer	Iltimos, mijozni tanlang
2138	DocType: Leave Policy	Leave Allocations	Taqdimot qoldiring
2139	DocType: Job Card	Started Time	Boshlangan vaqt
2140	DocType: Purchase Invoice Item	Purchase Invoice Item	Xarajatlarni taqdim etish elementi
2141	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	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
2142	DocType: Student Report Generation Tool	Assessment Terms	Baholash shartlari
2143	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 1	1-band
2144	DocType: Holiday	Holiday	Dam olish
2145	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Leave Type is madatory	Tugatishni qoldirib ketish
2146	DocType: Support Settings	Close Issue After Days	Kunlardan keyin muammoni yoping
2147		Eway Bill	Evey Bill
2148	apps/erpnext/erpnext/public/js/hub/marketplace.js	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.
2149	DocType: Attendance	Early Exit	Erta chiqish
2150	DocType: Job Opening	Staffing Plan	Xodimlar rejasi
2151	apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js	e-Way Bill JSON can only be generated from a submitted document	e-Way Bill JSON faqat taqdim qilingan hujjat asosida yaratilishi mumkin
2152	apps/erpnext/erpnext/config/hr.py	Employee Tax and Benefits	Xodimlarga soliq va imtiyozlar
2153	DocType: Bank Guarantee	Validity in Days	Kunlarning amal qilish muddati
2154	DocType: Unpledge	Haircut	Soch kesish
2155	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	C-form is not applicable for Invoice: {0}	C-formasi Billing uchun qo&#39;llanilmaydi: {0}
2156	DocType: Certified Consultant	Name of Consultant	Konsultantning nomi
2157	DocType: Payment Reconciliation	Unreconciled Payment Details	Bevosita to&#39;lov ma&#39;lumoti
2158	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Member Activity	Ro&#39;yxatdan faoliyati
2159	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Count	Buyurtma soni
2160	DocType: Global Defaults	Current Fiscal Year	Joriy moliya yili
2161	DocType: Purchase Invoice	Group same items	Guruhlarga bir xil narsalar
2162	DocType: Purchase Invoice	Disable Rounded Total	Rounded Totalni o&#39;chirib qo&#39;yish
2163	DocType: Marketplace Settings	Sync in Progress	Sinxronlash davom etmoqda
2164	DocType: Department	Parent Department	Ota-ona bo&#39;limi
2165	DocType: Loan Application	Repayment Info	To&#39;lov ma&#39;lumoti
2166	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	'Entries' cannot be empty	&quot;Yozuvlar&quot; bo&#39;sh bo&#39;lishi mumkin emas
2167	DocType: Maintenance Team Member	Maintenance Role	Xizmat roli
2168	apps/erpnext/erpnext/utilities/transaction_base.py	Duplicate row {0} with same {1}	Shu {1} bilan {0} qatorini nusxalash
2169	DocType: Marketplace Settings	Disable Marketplace	Bozorni o&#39;chirib qo&#39;ying
2170	DocType: Quality Meeting	Minutes	Daqiqalar
2171	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Featured Items	Siz tanlagan buyumlar
2172		Trial Balance	Sinov balansi
2173	apps/erpnext/erpnext/templates/pages/projects.js	Show Completed	Shou tugadi
2174	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Fiscal Year {0} not found	Moliyaviy yil {0} topilmadi
2175	apps/erpnext/erpnext/config/help.py	Setting up Employees	Xodimlarni o&#39;rnatish
2176	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Make Stock Entry	Birjaga kirishni amalga oshiring
2177	DocType: Hotel Room Reservation	Hotel Reservation User	Mehmonxona Rezervasyoni
2178	apps/erpnext/erpnext/projects/doctype/project/project.js	Set Status	Holatni o&#39;rnating
2179	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please select prefix first	Iltimos, avval prefiksni tanlang
2180	DocType: Contract	Fulfilment Deadline	Tugatish muddati
2181	apps/erpnext/erpnext/public/js/hub/pages/Home.vue	Near you	Yoningizda
2182	DocType: Student	O-	O-
2183	DocType: Subscription Settings	Subscription Settings	Obuna sozlamalari
2184	DocType: Purchase Invoice	Update Auto Repeat Reference	Avto-takroriy referatni yangilang
2185	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	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
2186	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research	Tadqiqot
2187	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To Address 2	2-manzilga murojaat qilish
2188	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0}: From time must be less than to time	{0} qator: vaqti-vaqti bilan vaqti-vaqti bilan kamroq bo&#39;lishi kerak
2189	DocType: Maintenance Visit Purpose	Work Done	Ish tugadi
2190	apps/erpnext/erpnext/controllers/item_variant.py	Please specify at least one attribute in the Attributes table	Iltimos, atributlar jadvalidagi kamida bitta xususiyatni ko&#39;rsating
2191	DocType: Announcement	All Students	Barcha talabalar
2192	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Item {0} must be a non-stock item	{0} elementi qimmatli bo&#39;lmagan mahsulot bo&#39;lishi kerak
2193	apps/erpnext/erpnext/stock/doctype/batch/batch.js	View Ledger	Ledger-ni ko&#39;rib chiqing
2194	DocType: Cost Center	Lft	Lft
2195	DocType: Grading Scale	Intervals	Intervallar
2196	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Qabul qilingan operatsiyalar
2197	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Earliest	Eng qadimgi
2198	DocType: Crop Cycle	Linked Location	Bog&#39;langan joylashuv
2199	apps/erpnext/erpnext/stock/doctype/item/item.py	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
2200	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invocies	Taklifnomalarni oling
2201	DocType: Designation	Skills	Ko&#39;nikmalar
2202	DocType: Crop Cycle	Less than a year	Bir yildan kamroq
2203	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Student Mobile No.	Talabalar uchun mobil telefon raqami
2204	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Rest Of The World	Dunyoning qolgan qismi
2205	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	The Item {0} cannot have Batch	{0} bandda partiyalar mavjud emas
2206	DocType: Crop	Yield UOM	Hosildorlik
2207	DocType: Loan Security Pledge	Partially Pledged	Qisman garovga qo&#39;yilgan
2208		Budget Variance Report	Byudjet o&#39;zgaruvchilari hisoboti
2209	DocType: Sanctioned Loan Amount	Sanctioned Loan Amount	Sanktsiyalangan kredit miqdori
2210	DocType: Salary Slip	Gross Pay	Brüt to&#39;lov
2211	DocType: Item	Is Item from Hub	Uyadan uydir
2212	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Get Items from Healthcare Services	Sog&#39;liqni saqlash xizmatidan ma&#39;lumotlar oling
2213	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py	Finished Qty	Qty tugadi
2214	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Row {0}: Activity Type is mandatory.	Row {0}: Faoliyat turi majburiydir.
2215	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Dividends Paid	To&#39;langan mablag&#39;lar
2216	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Accounting Ledger	Buxgalterlik hisobi
2217	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Amount	Farqi miqdori
2218	DocType: Purchase Invoice	Reverse Charge	Qaytarib oling
2219	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Retained Earnings	Yig&#39;ilib qolgan oylik maoshlari
2220	DocType: Job Card	Timing Detail	Vaqt detali
2221	DocType: Purchase Invoice	05-Change in POS	05-POS-da o&#39;zgarish
2222	DocType: Vehicle Log	Service Detail	Sizga xizmat ko&#39;rsatuvchi batafsil
2223	DocType: BOM	Item Description	Mavzu tavsifi
2224	DocType: Student Sibling	Student Sibling	Isoning shogirdi bo&#39;lgan birodar
2225	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Payment Mode	To&#39;lov tartibi
2226	DocType: Purchase Invoice	Supplied Items	Mahsulotlar bilan ta&#39;minlangan
2227	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please set an active menu for Restaurant {0}	Restoran {0} uchun faol menyu tanlang
2228	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Commission Rate %	Komissiya darajasi%
2229	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Qty To Manufacture	Ishlab chiqarish uchun miqdori
2230	DocType: Email Digest	New Income	Yangi daromad
2231	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Lead	Qo&#39;rg&#39;oshin
2232	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Xarid qilish davrida bir xil tezlikni saqlang
2233	DocType: Opportunity Item	Opportunity Item	Imkoniyat elementi
2234	DocType: Quality Action	Quality Review	Sifatni ko&#39;rib chiqish
2235		Student and Guardian Contact Details	Isoning shogirdi va Guardian bilan aloqa ma&#39;lumotlarini
2236	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge Account	Hisobni birlashtirish
2237	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	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
2238	DocType: Shift Type	Attendance will be marked automatically only after this date.	Faqat shu sanadan keyin tashrif avtomatik ravishda belgilanadi.
2239	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Temporary Opening	Vaqtinchalik ochilish
2240		Employee Leave Balance	Xodimlarning balansidan chiqishi
2241	apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js	New Quality Procedure	Yangi sifat tartibi
2242	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Balance for Account {0} must always be {1}	Hisob uchun {0} muvozanat har doim {1} bo&#39;lishi kerak
2243	DocType: Patient Appointment	More Info	Qo&#39;shimcha ma&#39;lumot
2244	apps/erpnext/erpnext/education/doctype/student/student.py	Date of Birth cannot be greater than Joining Date.	Tug&#39;ilgan sana qo&#39;shilish sanasidan oshib ketmasligi kerak.
2245	DocType: Supplier Scorecard	Scorecard Actions	Scorecard faoliyati
2246	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py	Supplier {0} not found in {1}	Yetkazib beruvchi {0} {1} da topilmadi
2247	DocType: Purchase Invoice	Rejected Warehouse	Rad etilgan ombor
2248	DocType: GL Entry	Against Voucher	Voucherga qarshi
2249	DocType: Item Default	Default Buying Cost Center	Standart xarid maskani markazi
2250	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Payment	Yangi to&#39;lov
2251	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	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.
2252	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	For Default Supplier (optional)	Standart yetkazib beruvchi (ixtiyoriy)
2253	DocType: Supplier Quotation Item	Lead Time in days	Bir necha kun ichida yetkazish vaqti
2254	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Target ({})	Maqsad ({})
2255	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Accounts Payable Summary	To&#39;lanadigan qarz hisoboti
2256	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Not authorized to edit frozen Account {0}	Muzlatilgan hisobni tahrirlash uchun vakolatli emas {0}
2257	apps/erpnext/erpnext/accounts/general_ledger.py	Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.	Hisoblar balansi ({0}) va Hisob balansi ({1}) {2} hisobi uchun sinxron emas va u bog&#39;langan omborlardir.
2258	DocType: Journal Entry	Get Outstanding Invoices	Katta foyda olish
2259	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Sales Order {0} is not valid	Savdo Buyurtmani {0} haqiqiy emas
2260	DocType: Supplier Scorecard	Warn for new Request for Quotations	Takliflar uchun yangi so&#39;rov uchun ogohlantir
2261	apps/erpnext/erpnext/utilities/activation.py	Purchase orders help you plan and follow up on your purchases	Xarid qilish buyurtmalari xaridlarni rejalashtirish va kuzatib borishingizga yordam beradi
2262	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Lab Test Prescriptions	Laboratoriya testlari retseptlari
2263	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	{1} material so&#39;rovida {0} berilgan son / nashrning umumiy miqdori {3} qismi uchun so&#39;ralgan {2} miqdoridan ko&#39;p bo&#39;lmasligi kerak.
2264	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Small	Kichik
2265	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
2266	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Billingni yaratish vositasi elementini ochish
2267	DocType: Cashier Closing Payments	Cashier Closing Payments	Kassirlarni yopish to&#39;lovlari
2268	DocType: Education Settings	Employee Number	Xodimlarning soni
2269	DocType: Subscription Settings	Cancel Invoice After Grace Period	Yuborilgan muddatdan keyin hisobni bekor qilish
2270	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	Case No(s) already in use. Try from Case No {0}	Hech qanday holatlar mavjud emas. Hech qanday {0}
2271	DocType: Project	% Completed	% Bajarildi
2272		Invoiced Amount (Exculsive Tax)	Xarajatlar miqdori (ortiqcha soliqlar)
2273	DocType: Asset Finance Book	Rate of Depreciation	Amortizatsiya darajasi
2274	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Serial Numbers	Seriya raqamlari
2275	apps/erpnext/erpnext/controllers/stock_controller.py	Row {0}: Quality Inspection rejected for item {1}	{0} qator: {1} elementi uchun sifat nazorati rad qilindi
2276	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 2	2-band
2277	DocType: Pricing Rule	Validate Applied Rule	Amaliy qoidalarni tasdiqlash
2278	DocType: QuickBooks Migrator	Authorization Endpoint	Avtorizatsiya yakuni
2279	DocType: Employee Onboarding	Notify users by email	Foydalanuvchilarni elektron pochta orqali xabardor qiling
2280	DocType: Travel Request	International	Xalqaro
2281	DocType: Training Event	Training Event	O&#39;quv mashg&#39;uloti
2282	DocType: Item	Auto re-order	Avtomatik buyurtma
2283	DocType: Attendance	Late Entry	Kech kirish
2284	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Total Achieved	Jami erishildi
2285	DocType: Employee	Place of Issue	Kim tomonidan berilgan
2286	DocType: Promotional Scheme	Promotional Scheme Price Discount	Rag&#39;batlantiruvchi sxemasi narx chegirmasi
2287	DocType: Contract	Contract	Shartnoma
2288	DocType: GSTR 3B Report	May	May
2289	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratoriya sinovlari Datetime
2290	DocType: Email Digest	Add Quote	Iqtibos qo&#39;shish
2291	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	UOM coversion factor required for UOM: {0} in Item: {1}	UOM uchun UOM koversion faktorlari talab qilinadi: {0}: {1}
2292	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Expenses	Bilvosita xarajatlar
2293	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Qty is mandatory	Row {0}: Miqdor majburiydir
2294	DocType: Agriculture Analysis Criteria	Agriculture	Qishloq xo&#39;jaligi
2295	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Sales Order	Savdo buyurtmasini yaratish
2296	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Accounting Entry for Asset	Aktivlar uchun hisob yozuvi
2297	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py	{0} is not a group node. Please select a group node as parent cost center	{0} guruh tugmasi emas. Iltimos, ota-onalar xarajatlari markazi sifatida guruh tugunini tanlang
2298	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Block Invoice	Blokni to&#39;ldirish
2299	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js	Quantity to Make	Qilish uchun miqdori
2300	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Master Data	Master ma&#39;lumotlarini sinxronlash
2301	DocType: Asset Repair	Repair Cost	Ta&#39;mirlash qiymati
2302	DocType: Quality Meeting Table	Under Review	Sharh ostida
2303	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Failed to login	Kirish amalga oshmadi
2304	DocType: Coupon Code	Promotional	Reklama
2305	DocType: Special Test Items	Special Test Items	Maxsus test buyumlari
2306	apps/erpnext/erpnext/public/js/hub/marketplace.js	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.
2307	apps/erpnext/erpnext/config/buying.py	Key Reports	Asosiy hisobotlar
2308	DocType: Bank Statement Transaction Payment Item	Mode of Payment	To&#39;lov tartibi
2309	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py	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
2310	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image should be a public file or website URL	Veb-sayt rasmiy umumiy fayl yoki veb-sayt URL bo&#39;lishi kerak
2311	DocType: Purchase Invoice Item	BOM	BOM
2312	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js	This is a root item group and cannot be edited.	Bu ildiz elementlar guruhidir va tahrirlanmaydi.
2313	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge	Birlashtirish
2314	DocType: Journal Entry Account	Purchase Order	Xarid buyurtmasi
2315	DocType: Vehicle	Fuel UOM	Yoqilg&#39;i UOM
2316	DocType: Warehouse	Warehouse Contact Info	Qoidalarga oid aloqa ma&#39;lumotlari
2317	DocType: Payment Entry	Write Off Difference Amount	Foiz miqdorini yozing
2318	DocType: Volunteer	Volunteer Name	Ko&#39;ngilli ism
2319	apps/erpnext/erpnext/controllers/accounts_controller.py	Rows with duplicate due dates in other rows were found: {0}	Boshqa qatorlardagi takroriy sana bilan atalgan satrlar: {0}
2320	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	{0}: Employee email not found, hence email not sent	{0}: Xodimlarning elektron pochta manzili topilmadi, shuning uchun elektron pochta orqali yuborilmadi
2321	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	No Salary Structure assigned for Employee {0} on given date {1}	Berilgan sana {1} da Employee {0} uchun ish haqi tuzilishi tayinlangan emas
2322	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Shipping rule not applicable for country {0}	{0} mamlakat uchun yuk qoidalari qo&#39;llanilmaydi
2323	DocType: Import Supplier Invoice	Import Invoices	Hisob-fakturalarni import qilish
2324	DocType: Item	Foreign Trade Details	Tashqi savdo tafsilotlari
2325		Assessment Plan Status	Baholash rejasining holati
2326	DocType: Email Digest	Annual Income	Yillik daromad
2327	DocType: Serial No	Serial No Details	Seriya No Details
2328	DocType: Purchase Invoice Item	Item Tax Rate	Soliq to&#39;lovi stavkasi
2329	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Party Name	Partiya nomidan
2330	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Net Salary Amount	Ish haqining aniq miqdori
2331	DocType: Pick List	Delivery against Sales Order	Sotish buyurtmasiga qarshi etkazib berish
2332	DocType: Student Group Student	Group Roll Number	Guruh Rulksi raqami
2333	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	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
2334	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Delivery Note {0} is not submitted	Yetkazib berish eslatmasi {0} yuborilmadi
2335	apps/erpnext/erpnext/stock/get_item_details.py	Item {0} must be a Sub-contracted Item	{0} mahsuloti sub-shartnoma qo&#39;yilgan bo&#39;lishi kerak
2336	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Capital Equipments	Kapital uskunalar
2337	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	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.
2338	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please set the Item Code first	Avval Mahsulot kodini o&#39;rnating
2339	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Type	Doc turi
2340	apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py	Loan Security Pledge Created : {0}	Kredit xavfsizligi garovi yaratilgan: {0}
2341	apps/erpnext/erpnext/controllers/selling_controller.py	Total allocated percentage for sales team should be 100	Savdo jamoasi uchun jami ajratilgan foiz 100 bo&#39;lishi kerak
2342	DocType: Subscription Plan	Billing Interval Count	Billing oralig&#39;i soni
2343	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py	Appointments and Patient Encounters	Uchrashuvlar va bemor uchrashuvlari
2344	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Value missing	Qiymat kam
2345	DocType: Employee	Department and Grade	Bo&#39;lim va sinf
2346	DocType: Antibiotic	Antibiotic	Antibiotik
2347		Team Updates	Jamoa yangiliklari
2348	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js	For Supplier	Yetkazib beruvchiga
2349	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Hisobni sozlashni sozlash operatsiyalarda ushbu hisobni tanlashda yordam beradi.
2350	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (Kompaniya valyutasi)
2351	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Create Print Format	Chop etish formatini yaratish
2352	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js	Fee Created	Ish haqi yaratildi
2353	apps/erpnext/erpnext/utilities/bot.py	Did not find any item called {0}	{0} nomli biron-bir element topilmadi
2354	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js	Items Filter	Elements Filter
2355	DocType: Supplier Scorecard Criteria	Criteria Formula	Mezon formulasi
2356	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Total Outgoing	Jami chiqish
2357	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	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.
2358	DocType: Bank Statement Transaction Settings Item	Transaction	Jurnal
2359	DocType: Call Log	Duration	Muddati
2360	apps/erpnext/erpnext/controllers/status_updater.py	For an item {0}, quantity must be positive number	{0} elementi uchun miqdor musbat son bo&#39;lishi kerak
2361	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	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.
2362	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Compensatory leave request days not in valid holidays	Kompensatsion ta&#39;til talablari joriy bayramlarda emas
2363	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Child warehouse exists for this warehouse. You can not delete this warehouse.	Ushbu ombor uchun bolalar ombori mavjud. Ushbu omborni o&#39;chira olmaysiz.
2364	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}	Iltimos, <b>farqlar hisobini</b> kiriting yoki {0} kompaniyasi uchun standart <b>moslashtirish hisobini</b> o&#39;rnating.
2365	DocType: Item	Website Item Groups	Veb-sayt elementlari guruhlari
2366	DocType: Purchase Invoice	Total (Company Currency)	Jami (Kompaniya valyutasi)
2367	DocType: Daily Work Summary Group	Reminder	Eslatma
2368	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Accessable Value	Kirish mumkin bo&#39;lgan qiymat
2369	apps/erpnext/erpnext/stock/utils.py	Serial number {0} entered more than once	Seriya raqami {0} bir necha marta kiritilgan
2370	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Jurnalga kirish
2371	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From GSTIN	GSTINdan
2372	DocType: Expense Claim Advance	Unclaimed amount	Talab qilinmagan miqdor
2373	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	{0} items in progress	Joriy {0} ta element
2374	DocType: Workstation	Workstation Name	Ish stantsiyasining nomi
2375	DocType: Grading Scale Interval	Grade Code	Sinf kodi
2376	DocType: POS Item Group	POS Item Group	Qalin modda guruhi
2377	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	Email Digest:	E-pochtasi:
2378	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py	Alternative item must not be same as item code	Shu bilan bir qatorda element element kodi bilan bir xil bo&#39;lmasligi kerak
2379	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} does not belong to Item {1}	BOM {0} {1} mahsulotiga tegishli emas
2380	DocType: Promotional Scheme	Product Discount Slabs	Mahsulot chegirma plitalari
2381	DocType: Target Detail	Target Distribution	Nishon tarqatish
2382	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06 - Vaqtinchalik baholashni yakunlash
2383	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Parties and Addresses	Tomonlar va manzillarni import qilish
2384	DocType: Salary Slip	Bank Account No.	Bank hisob raqami
2385	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
2386	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)
2387	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Purchase Order	Buyurtma buyurtmasini yaratish
2388	DocType: Quality Inspection Reading	Reading 8	O&#39;qish 8
2389	DocType: Inpatient Record	Discharge Note	Ajratish Eslatma
2390	DocType: Appointment Booking Settings	Number of Concurrent Appointments	Bir vaqtning o&#39;zida tayinlanganlar soni
2391	apps/erpnext/erpnext/config/desktop.py	Getting Started	Ishni boshlash
2392	DocType: Purchase Invoice	Taxes and Charges Calculation	Soliqlar va hisob-kitoblarni hisoblash
2393	DocType: Loan Interest Accrual	Payable Principal Amount	To&#39;lanadigan asosiy summa
2394	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Kitob aktivlarining amortizatsiyasini avtomatik tarzda kiritish
2395	DocType: BOM Operation	Workstation	Ish stantsiyani
2396	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Buyurtma beruvchi etkazib beruvchisi
2397	DocType: Healthcare Settings	Registration Message	Ro&#39;yxatdan o&#39;tish xabar
2398	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Hardware	Uskuna
2399	DocType: Prescription Dosage	Prescription Dosage	Reçetesiz dozaj
2400	DocType: Appointment Booking Settings	HR Manager	Kadrlar bo&#39;yicha menejer
2401	apps/erpnext/erpnext/accounts/party.py	Please select a Company	Iltimos, kompaniyani tanlang
2402	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Privilege Leave	Privilege Leave
2403	DocType: Purchase Invoice	Supplier Invoice Date	Yetkazib beruvchi hisob-fakturasi sanasi
2404	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	You need to enable Shopping Cart	Savatga savatni faollashtirishingiz kerak
2405	DocType: Payment Entry	Writeoff	Hisobdan o&#39;chirish
2406	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
2407	DocType: HR Settings	<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972	<b>Masalan:</b> SAL- {first_name} - {date_of_birth.year} <br> Bu SAL-Jane-1972 kabi parolni yaratadi
2408	DocType: Stock Settings	Naming Series Prefix	Namunali nomlar uchun prefiks
2409	DocType: Appraisal Template Goal	Appraisal Template Goal	Baholash shablonining maqsadi
2410	DocType: Salary Component	Earning	Daromad
2411	DocType: Supplier Scorecard	Scoring Criteria	Baholash mezonlari
2412	DocType: Purchase Invoice	Party Account Currency	Partiya pullari valyutasi
2413	DocType: Delivery Trip	Total Estimated Distance	Jami taxminiy masofa
2414	DocType: Invoice Discounting	Accounts Receivable Unpaid Account	Debitorlik qarzlari to&#39;lanmagan hisob
2415	DocType: Tally Migration	Tally Company	Tally kompaniyasi
2416	apps/erpnext/erpnext/config/manufacturing.py	BOM Browser	BOM brauzeri
2417	apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py	Not allowed to create accounting dimension for {0}	{0} uchun buxgalteriya o&#39;lchamini yaratishga ruxsat berilmagan
2418	apps/erpnext/erpnext/templates/emails/training_event.html	Please update your status for this training event	Iltimos, ushbu mashg&#39;ulot uchun statusingizni yangilang
2419	DocType: Item Barcode	EAN	EAN
2420	DocType: Purchase Taxes and Charges	Add or Deduct	Qo&#39;shish yoki cheklash
2421	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Overlapping conditions found between:	Quyidagilar orasida o&#39;zaro kelishilgan shartlar:
2422	DocType: Bank Transaction Mapping	Field in Bank Transaction	Bank operatsiyalari sohasi
2423	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Against Journal Entry {0} is already adjusted against some other voucher	Journal Entryga qarshi {0} da allaqachon boshqa bir kvotaga nisbatan o&#39;rnatilgan
2424		Inactive Sales Items	Faol bo&#39;lmagan savdo buyumlari
2425	DocType: Quality Review	Additional Information	Qo&#39;shimcha ma&#39;lumot
2426	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Value	Umumiy Buyurtma qiymati
2427	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Food	Ovqat
2428	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 3	Qarish oralig&#39;i 3
2429	DocType: POS Closing Voucher Details	POS Closing Voucher Details	Qalin yopish voucher tafsilotlari
2430	DocType: Shopify Log	Shopify Log	Jurnalni xarid qilish
2431	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	No communication found.	Hech qanday aloqa topilmadi.
2432	DocType: Inpatient Occupancy	Check In	Belgilanish
2433	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Create Payment Entry	To&#39;lov yozuvini yarating
2434	DocType: Maintenance Schedule Item	No of Visits	Tashriflar soni
2435	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance Schedule {0} exists against {1}	Texnik xizmat ko&#39;rsatish jadvali {1} ga qarshi {1} mavjud
2436	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enrolling student	Talabgorni ro&#39;yxatga olish
2437	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py	Currency of the Closing Account must be {0}	Yakuniy hisob raqamining valyutasi {0} bo&#39;lishi kerak
2438	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Appointment overlaps with {0}.<br> {1} has appointment scheduled with {2} at {3} having {4} minute(s) duration.	Uchrashuv {0} bilan mos keladi. <br> {1} vaqtni {4} daqiqaga ega bo&#39;lgan {2} bilan {3} vaqtga belgilangan.
2439	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py	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}
2440	DocType: Project	Start and End Dates	Boshlanish va tugash sanalari
2441	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Shartnoma shartlarini bajarish shartlari
2442		Delivered Items To Be Billed	Taqdim etiladigan narsalar
2443	DocType: Coupon Code	Maximum Use	Maksimal foydalanish
2444	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html	Open BOM {0}	BOM {0}
2445	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Warehouse cannot be changed for Serial No.	Serial raqami uchun omborni o&#39;zgartirib bo&#39;lmaydi.
2446	DocType: Authorization Rule	Average Discount	O&#39;rtacha chegirma
2447	DocType: Pricing Rule	UOM	UOM
2448	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Har yillik HRA ozod
2449	DocType: Rename Tool	Utilities	Kommunal xizmatlar
2450	DocType: POS Profile	Accounting	Hisob-kitob
2451	DocType: Asset	Purchase Receipt Amount	Xarid oladigan pul miqdori
2452	DocType: Employee Separation	Exit Interview Summary	Suhbatlar qisqacha bayoni
2453	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select batches for batched item	Iltimos, yig&#39;ilgan element uchun partiyalarni tanlang
2454	DocType: Asset	Depreciation Schedules	Amortizatsiya jadvallari
2455	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js	Create Sales Invoice	Savdo fakturasini yarating
2456	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Ineligible ITC	Nomaqbul ITC
2457	DocType: Task	Dependent Tasks	Bog&#39;lanish vazifalari
2458	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py	Following accounts might be selected in GST Settings:	GST sozlamalarida quyidagi hisoblarni tanlash mumkin:
2459	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js	Quantity to Produce	Ishlab chiqarish miqdori
2460	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be outside leave allocation period	Ariza soatlari tashqaridan ajratilgan muddatning tashqarisida bo&#39;lishi mumkin emas
2461	DocType: Activity Cost	Projects	Loyihalar
2462	DocType: Payment Request	Transaction Currency	Jurnal valyutasi
2463	apps/erpnext/erpnext/controllers/buying_controller.py	From {0} | {1} {2}	{0} dan {1} {2}
2464	apps/erpnext/erpnext/public/js/hub/marketplace.js	Some emails are invalid	Ba&#39;zi elektron pochta xabarlari noto&#39;g&#39;ri
2465	DocType: Work Order Operation	Operation Description	Operatsion tavsifi
2466	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	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.
2467	DocType: Quotation	Shopping Cart	Xarid savati
2468	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Avg Daily Outgoing	Avg Daily Outgoing
2469	DocType: POS Profile	Campaign	Kampaniya
2470	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	{0} will be cancelled automatically on asset cancellation as it was \ auto generated for Asset {1}	Obyekt bekor qilinganida {0} avtomatik ravishda bekor qilinadi, chunki u {1} aktivi uchun avtomatik ravishda yaratilgan.
2471	DocType: Supplier	Name and Type	Ismi va turi
2472	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Item Reported	Xabar berilgan
2473	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Approval Status must be 'Approved' or 'Rejected'	Tasdiqlash maqomi &quot;Tasdiqlangan&quot; yoki &quot;Rad etilgan&quot; bo&#39;lishi kerak
2474	DocType: Healthcare Practitioner	Contacts and Address	Kontaktlar va manzil
2475	DocType: Shift Type	Determine Check-in and Check-out	Belgilangan joyni va tekshiruvni aniqlang
2476	DocType: Salary Structure	Max Benefits (Amount)	Maksimal imtiyozlar (miqdori)
2477	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Add notes	Qayd qo&#39;shish
2478	DocType: Purchase Invoice	Contact Person	Bog&#39;lanish uchun shahs
2479	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	No data for this period	Ushbu davr uchun ma&#39;lumot yo&#39;q
2480	DocType: Course Scheduling Tool	Course End Date	Kurs tugash sanasi
2481	DocType: Holiday List	Holidays	Bayramlar
2482	DocType: Sales Order Item	Planned Quantity	Rejalashtirilgan miqdori
2483	DocType: Water Analysis	Water Analysis Criteria	Suv tahlil mezonlari
2484	DocType: Item	Maintain Stock	Qimmatli qog&#39;ozlar bozori
2485	DocType: Loan Security Unpledge	Unpledge Time	Bekor qilish vaqti
2486	DocType: Terms and Conditions	Applicable Modules	Qo&#39;llaniladigan modullar
2487	DocType: Employee	Prefered Email	Tanlangan elektron pochta
2488	DocType: Student Admission	Eligibility and Details	Imtiyoz va tafsilotlar
2489	apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py	Included in Gross Profit	Yalpi foyda ichiga kiritilgan
2490	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Fixed Asset	Ruxsat etilgan aktivlardagi aniq o&#39;zgarish
2491	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Reqd Qty	Reqd Qty
2492	DocType: Work Order	This is a location where final product stored.	Bu oxirgi mahsulot saqlanadigan joy.
2493	apps/erpnext/erpnext/controllers/accounts_controller.py	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
2494	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Max: {0}	Maks: {0}
2495	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py	From Datetime	Datetime&#39;dan
2496	DocType: Shopify Settings	For Company	Kompaniya uchun
2497	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	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.
2498	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Yetkazib beruvchi Scorecard Scoring Variable
2499	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Buying Amount	Xarid qilish miqdori
2500	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Company of asset {0} and purchase document {1} doesn't matches.	{0} aktivi va {1} hujjati sotib olingan kompaniya mos kelmadi.

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